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HomeMy WebLinkAboutCommittee of the Whole Packet for 05/15/2017 AGENDA Committee of the Whole Meeting 5:15 PM - Monday, May 15, 2017 7th Floor, Conferencing Center, 7th Floor, City Hall – 1055 S. Grady Way 1. Parks,Trails & Community Facilities a) Issue Paper b) Presentation 2. Bicycle Master Plan a) Presentation 3. Energize Eastside Update a) Presentation 4. Regional Issues — R e n t o n 0 M E M O R A N D U M D A T E : M a y 1 5 , 2 0 1 7 T O : A r m o n d o P a v o n e , C o u n c i l P r e s i d e n t M e m b e r s o f R e n t o n C i t y C o u n c i l V I A : D e n i s L a w , M a y o r F R O M : J a y C o v i n g t o n , C h i e f A d m i n i s t r a t i v e O f f i c e r K e l l y B e y m e r , C o m m u n i t y S e r v i c e s A d m i n i s t r a t o r J a n H a w n , A d m i n i s t r a t i v e S e r v i c e s A d m i n i s t r a t o r S T A F F C O N T A C T : J a y C o v i n g t o n / K e l l y B e y m e r / J a n H a w n S U B J E C T : P a r k s , T r a i l s a n d C o m m u n i t y F a c i l i t i e s ( Q u a l i t y o f L i f e ) I n i t i a t i v e I S S U E S h o u l d s t a f f c o n t i n u e t o p u r s u e a P a r k s , T r a i l s a n d C o m m u n i t y F a c i l i t i e s ( Q u a l i t y o f L i f e ) i n i t i a t i v e ? R E C O M M E N D A T I O N C o n t i n u e t h e d i s c u s s i o n a n d p r o v i d e a d d i t i o n a l d i r e c t i o n t o s t a f f a t t h e C o m m i t t e e o f t h e W h o l e o n J u n e 1 2 , 2 0 1 7 . B A C K G R O U N D S U M M A R Y I n t r o d u c t i o n / R e c a p f r o m F e b r u a r y C o u n c i l R e t r e a t T h e G r e a t R e c e s s i o n r e s u l t e d i n t h e C i t y e x p e r i e n c i n g s i g n i f i c a n t l o s s e s i n r e v e n u e s , a n d e x p o s e d t h e C i t y t o t h e l o n g - t e r m c h a l l e n g e o f r e v e n u e g r o w t h n o t k e e p i n g p a c e w i t h e x p e n d i t u r e i n c r e a s e s . A c c o r d i n g l y , t h e C i t y C o u n c i l a n d A d m i n i s t r a t i o n i m p l e m e n t e d a s e r i e s o f b u d g e t r e d u c t i o n s , c o r r e s p o n d i n g c h a n g e s t o a n d / o r r e d u c t i o n s i n l e v e l s o f s e r v i c e s , a n d i m p l e m e n t e d a n u m b e r o f e f f i c i e n c y m e a s u r e s . I n 2 0 1 4 , t h e C i t y C o u n c i l a d o p t e d t h r e e f i n a n c i a l s t r a t e g i e s t h a t w o u l d i m p r o v e t h e C i t y ’ s l o n g - t e r m f i n a n c i a l s t a b i l i t y a n d a d d r e s s u n m e t n e e d s . T h e f i r s t s t r a t e g y i n v o l v e d t h e i m p l e m e n t a t i o n o f a B u s i n e s s & O c c u p a t i o n T a x t o h e l p p r o v i d e a m o r e s t a b l e , r e l i a b l e s o u r c e o f f u n d i n g f o r t h e C i t y ’ s g e n e r a l s e r v i c e s . C o u n c i l a d o p t e d t h e t a x a s p a r t o f i t s 2 0 1 5 - 2 0 1 6 b u d g e t , a n d i t w e n t i n t o e f f e c t o n J a n u a r y 1 , 2 0 1 6 . T h e s e c o n d s t r a t e g y a d d r e s s e d t h e n e e d t o i m p r o v e s e r v i c e l e v e l s i n f i r e a n d e m e r g e n c y s e r v i c e s , w h i c h r e s u l t e d i n t h e f o r m a t i o n o f a R e g i o n a l F i r e A u t h o r i t y ( R F A ) o n J u l y 1 , 2 0 1 6 . T h e a p p r o v a l o f t h e R F A b y t h e v o t e r s a l l o w e d t h e C i t y t o r e d u c e p r o p e r t y t a x e s . T h e t h i r d s t r a t e g y c o n t e m p l a t e d a l l o w i n g Q : \ U u a l i t y o f L i f e \ 5 - 0 9 - 2 0 1 7 Q u a l i t y o f L i f e I s s u e P a p e r . d o c x A G E N D A I T E M # 1 . a ) A r m o n d o P a v o n e , C o u n c i l P r e s i d e n t M e m b e r s o f R e n t o n C i t y C o u n c i l P a g e 2 o f 5 M a y 1 5 , 2 0 1 7 v o t e r s t o d e c i d e i f t h e y w a n t t o r e c a p t u r e s o m e o f t h e p r o p e r t y t a x s a v i n g s t o f u n d a “ q u a l i t y o f l i f e ” i n i t i a t i v e . A t t h e C o u n c i l R e t r e a t i n F e b r u a r y o f 2 0 1 7 , C o u n c i l d i r e c t e d t h e s t a f f t o c o n t i n u e t o w o r k o n t h e i n i t i a t i v e f o r c o n s i d e r a t i o n a t a f u t u r e C o m m i t t e e o f t h e W h o l e m e e t i n g t h a t w o u l d : o R e f i n e t h e s c o p e a n d s i z e o f t h e i n i t i a t i v e , a n d o f p o t e n t i a l p r o j e c t s t o c o n s i d e r ; o I d e n t i f y a c i t i z e n a d v i s o r y g r o u p t o f u r t h e r r e v i e w a n d a d v i s e ; a n d o C o n s i d e r a t i m e l i n e l a t e r t h a n 2 0 1 7 f o r t h e i n i t i a t i v e . B a s e d o n t h a t d i r e c t i o n , s t a f f h a v e b e g u n t o d e v e l o p r e c o m m e n d a t i o n s t h a t w o u l d f o c u s t h e i n i t i a t i v e o n i m p r o v i n g a n d e x p a n d i n g k e y p a r k s , t r a i l s , a n d c o m m u n i t y f a c i l i t i e s . C a n d i d a t e s f o r i m p r o v e m e n t s w o u l d b e d r a w n f r o m t h e C i t y ’ s a d o p t e d p l a n s . I n f o r m a t i o n i n c l u d e d w i t h t h i s i s s u e p a p e r p r o v i d e s s o m e r a t i o n a l e f o r t h i s f o c u s , a n d p r o v i d e s t h r e e p o t e n t i a l t i m e l i n e s f o r C o u n c i l ’ s c o n s i d e r a t i o n . W e h a v e t e n t a t i v e l y s c h e d u l e d a f o l l o w u p m e e t i n g f o r J u n e 1 2 , w h e r e s t a f f w i l l p r o v i d e a n y a d d i t i o n a l i n f o r m a t i o n r e q u e s t e d , a n s w e r C o u n c i l ’ s q u e s t i o n s a n d s e e k f i n a l d i r e c t i o n a s t o h o w t o p r o c e e d . I f t h e d e c i s i o n i s t o p r o c e e d , s t a f f w i l l b e s e e k i n g t h e f o l l o w i n g i n p u t a n d d i r e c t i o n f r o m C o u n c i l : 1 . P r o j e c t g o a l / s c o p e 2 . T i m e l i n e 3 . I n i t i a l g u i d e l i n e s o r p a r a m e t e r s o n t h e R e v e n u e O p t i o n ( s ) u s e d 4 . S t a k e h o l d e r C i t i z e n A d v i s o r y C o m m i t t e e — c o m p o s i t i o n , m i s s i o n , t i m e l i n e 5 . P r o j e c t b u d g e t C o u n c i l m a y a l s o d e t e r m i n e t h a t i t d o e s n o t w a n t t o p r o c e e d f u r t h e r o n t h i s e f f o r t a t t h i s t i m e . P r o p o s e d F o c u s o n P a r k s a n d T r a i l s I n c o n s i d e r i n g p o t e n t i a l p r o j e c t s o r c a t e g o r i e s o f p r o j e c t s t o i n c l u d e i n t h i s i n i t i a t i v e , s t a f f d i d n o t c o n s i d e r c o r e o r e s s e n t i a l s e r v i c e s o r p r o j e c t s ( t h o s e s e r v i c e s a r e t o b e f u n d e d t h r o u g h t h e p r e v i o u s t w o a d o p t e d s t r a t e g i e s o f t h e B & 0 t a x a n d t h e i m p l e m e n t a t i o n o f t h e R R F A ) . H o w e v e r , t h e r e a r e a n u m b e r o f i m p r o v e m e n t s t h a t c o u l d b e a d d r e s s e d t o i m p r o v e t h e q u a l i t y o f l i f e i n R e n t o n . A f f o r d a b l e H o u s i n g a n d A r t s a n d C u l t u r e w e r e t w o c a t e g o r i e s t h a t w e r e c o n s i d e r e d . W h i l e t h e s e a r e a s a r e k e y c o n t r i b u t o r s t o o u r q u a l i t y o f l i f e , s t a f f a r e r e c o m m e n d i n g t h a t t h i s i n i t i a t i v e f o c u s o n p a r k s , t r a i l s a n d c o m m u n i t y f a c i l i t i e s . I n m a k i n g t h i s r e c o m m e n d a t i o n , s t a f f c o n s i d e r e d t h e f a c t t h a t a f f o r d a b l e h o u s i n g a n d a r t s a n d c u l t u r e a r e c u r r e n t l y b e i n g a d d r e s s e d i n o t h e r w a y s . A f f o r d a b l e h o u s i n g r e q u i r e m e n t s a r e e m b e d d e d i n t h e C i t y ’ s d e v e l o p m e n t r e q u i r e m e n t s . S t a f f a r e a l s o w o r k i n g w i t h S t a t e a n d r e g i o n a l p a r t n e r s t o i d e n t i f y w a y s t o a d d r e s s a f f o r d a b l e h o u s i n g o n a l a r g e r s c a l e . I n t e r m s o f a r t a n d c u l t u r e , a n y c a p i t a l q : \ q u a l i t y o f l i f e \ 5 - 0 9 - 2 0 1 7 q u a l i t y o f l i f e i s s u e p a p e r . d o c x A G E N D A I T E M # 1 . a ) A r m o n d o P a v o n e , C o u n c i l P r e s i d e n t M e m b e r s o f R e n t o n C i t y C o u n c i l P a g e 3 o f 5 M a y 1 5 , 2 0 1 7 p r o j e c t s w h i c h w o u l d b e b r o u g h t f o r w a r d a s a p a r t o f t h i s i n i t i a t i v e w o u l d i n c l u d e t h e C i t y ’ s r e q u i r e d 1 % c o n t r i b u t i o n f o r t h e a r t s . T h e P a r k s P l a n , a d o p t e d i n 2 0 1 1 , i d e n t i f i e d a n u m b e r o f p r o j e c t s w h i c h t h e C i t y h a s n o t b e e n a b l e t o f u n d d u r i n g t h e l a s t s i x y e a r s . P a r k s , t r a i l s a n d c o m m u n i t y f a c i l i t i e s a r e n o t m a n d a t o r y s e r v i c e s a n d , a s s u c h , f a c e d s i g n i f i c a n t c u t s d u r i n g T h e G r e a t R e c e s s i o n . T h e C i t y h a s b e g u n t o r e s t o r e b u d g e t s ; h o w e v e r , g r o w t h i n r e v e n u e d o e s n o t k e e p p a c e w i t h t h e o v e r a l l g r o w t h i n e x p e n d i t u r e s a n d , q u i t e o f t e n , o t h e r m a n d a t o r y s e r v i c e s t a k e p r e c e d e n c e . Y e t , f r o m s u r v e y s a n d o t h e r f e e d b a c k , i t i s c l e a r t h a t R e n t o n c i t i z e n s s e e t h e s e p u b l i c a m e n i t i e s a s a p r i o r i t y f o r f u n d i n g . A s t h e C i t y h a s p r i o r i t i z e d p u b l i c s a f e t y a n d o t h e r m a n d a t o r y s e r v i c e s , p a r k s , t r a i l s a n d c o m m u n i t y f a c i l i t i e s m a y b e c o n s i d e r e d a p p r o p r i a t e f o r v o t e r s t o c o n s i d e r e n h a n c i n g t h r o u g h a b a l l o t m e a s u r e . A l i s t i n g o f p o t e n t i a l p r o j e c t s i s i n c l u d e d i n A t t a c h m e n t A . T h i s d o c u m e n t i s a s u m m a r y s a m p l e o f p r o j e c t s i d e n t i f i e d a c r o s s t h e C i t y i n t h e c u r r e n t P a r k s P l a n . I t d o e s n o t r e p r e s e n t a l l p r o j e c t s i n t h e P a r k s P l a n . A p a r k s , t r a i l s a n d c o m m u n i t y f a c i l i t i e s i n i t i a t i v e c o u l d , d e p e n d i n g o n C o u n c i l d i r e c t i o n , a l s o c o n s i d e r p r o j e c t s i n a d d i t i o n t o t h o s e i d e n t i f i e d i n t h e c u r r e n t ( o r u p d a t e d ) P a r k s P l a n . I n f o r m a t i o n r e g a r d i n g o t h e r r e c e n t l o c a l b a l l o t m e a s u r e s i n r e c e n t y e a r s , i n c l u d i n g m a n y p a r k s m e a s u r e s ( b u t o t h e r s a s w e l l ) , c a n b e f o u n d i n A t t a c h m e n t B . T i m e l i n e O p t i o n s I f t h e C i t y d e c i d e s t o e x p l o r e t h i s , a g e n e r a l t i m e l i n e s h o u l d b e a d o p t e d . S p e c i f i c a l l y , t h e e f f o r t a n t i c i p a t e s a s k i n g C o u n c i l w h e t h e r t o p l a c e a p r o p o s a l o n t h e b a l l o t . I f C o u n c i l c h o o s e s t o p l a c e a m e a s u r e o n t h e b a l l o t , t h e q u e s t i o n t h a t n e e d s t o b e a n s w e r e d i s w h i c h e l e c t i o n d a t e . S e v e r a l o p t i o n s a r e d e s c r i b e d i n A t t a c h m e n t C — t a r g e t i n g A p r i l , A u g u s t a n d N o v e m b e r o f 2 0 1 8 a s t h r e e p o t e n t i a l b a l l o t d a t e s . S t a f f r e c o m m e n d s t h a t , r e g a r d l e s s o f w h i c h t i m e l i n e i s a d o p t e d , t h e e f f o r t s h o u l d i n c l u d e t h e f o l l o w i n g c o m m o n c o m p o n e n t s : • C o m m u n i t y p o l l i n g ; • A s t a k e h o l d e r t a s k f o r c e t o r e v i e w i n f o r m a t i o n a n d d e v e l o p a p r o p o s a l f o r C o u n c i l c o n s i d e r a t i o n ; a n d • P u b l i c o u t r e a c h ( i f a b a l l o t m e a s u r e i s f o r w a r d e d b y C o u n c i l ) . T h e r e a r e a l s o s o m e c o m m o n c h a l l e n g e s r e g a r d l e s s o f w h i c h t i m e l i n e i s c h o s e n : • T o q u a l i f y f o r s t a t e p a r k s g r a n t f u n d i n g , t h e C i t y m u s t u p d a t e i t s p a r k s p l a n b y M a r c h 2 0 1 8 . C o m m u n i t y O u t r e a c h i s r e q u i r e d a s p a r t o f t h i s u p d a t e . q : \ q u a l i t y o f l i f e \ 5 - 0 9 - 2 0 1 7 q u a l i t y o f l i f e i s s u e p a p e r . d o c x A G E N D A I T E M # 1 . a ) A r m o n d o P a v o n e , C o u n c i l P r e s i d e n t M e m b e r s o f R e n t o n C i t y C o u n c i l P a g e 4 o f 5 M a y 1 5 , 2 0 1 7 • T h e F a m i l y F i r s t C e n t e r p r o j e c t , i f a p p r o v e d b y C o u n c i l , w i l l b e p u r s u e d o v e r t h e s a m e p e r i o d . • T h e C i v i c C e n t e r G r o u p w i l l b e d e l i v e r i n g i t s r e c o m m e n d a t i o n s t h i s c o m i n g f a l l . • T h e r e i s a s t r o n g p r o b a b i l i t y o f b a l l o t c o m p e t i t i o n o n a n y o f t h e s e t h r e e e l e c t i o n d a t e s . A t t a c h m e n t D s h o w s o t h e r k n o w n p o t e n t i a l u p c o m i n g b a l l o t m e a s u r e s . R e v e n u e O p t i o n s S t a f f p r o v i d e d a l i s t o f p o t e n t i a l r e v e n u e s o u r c e s f o r f u t u r e f i n a n c i a l s u s t a i n a b i l i t y a s p a r t o f t h e F e b r u a r y C o u n c i l R e t r e a t p a c k e t . A c o p y o f t h a t d o c u m e n t c a n b e f o u n d i n A t t a c h m e n t E . B e c a u s e t h e i n t e n t o f t h e t h i r d p h a s e o f t h e C i t y ’ s f i n a n c i a l s u s t a i n a b i l i t y p l a n i n v o l v e d c a p t u r i n g s a v i n g s t h a t r e s u l t e d f r o m l o w e r i n g p r o p e r t y t a x e s b e c a u s e o f t h e f o r m a t i o n o f t h e R F A a n d b e c a u s e a n y p o t e n t i a l b o n d i s s u e w o u l d b e s u p p o r t e d b y t h e f u l l f a i t h a n d c r e d i t o f t h e C i t y , p r o p e r t y t a x e s a r e t h e o n l y r e a l i s t i c r e v e n u e s o u r c e t o s u p p o r t t h e p a r k s , t r a i l s , a n d c o m m u n i t y f a c i l i t i e s i n i t i a t i v e , w h e t h e r i t b e a l e v y o r a b o n d i s s u e o r a c o m b i n a t i o n o f t h e t w o . S t a k e h o l d e r T a s k F o r c e — c o m p o s i t i o n , m i s s i o n , t i m e l i n e A s n o t e d a b o v e , s t a f f r e c o m m e n d s t h a t a s t a k e h o l d e r t a s k f o r c e b e f o r m e d t o r e v i e w i n f o r m a t i o n a n d d e v e l o p a p r o p o s a l f o r C o u n c i l c o n s i d e r a t i o n . A d r a f t s t a k e h o l d e r t a s k f o r c e m i s s i o n s t a t e m e n t c a n b e f o u n d i n A t t a c h m e n t F . P r o j e c t b u d g e t C e r t a i n w o r k i s n e c e s s a r y t o d e t e r m i n e t h e p r o j e c t a n d s c o p e o f t h i s i n i t i a t i v e . A t t a c h m e n t G o u t l i n e s s o m e o f t h e i n i t i a t i v e c o s t c o m p o n e n t s . R e c o m m e n d a t i o n A t i t s J u n e 1 2 t h C o m m i t t e e o f t h e W h o l e m e e t i n g , C o u n c i l w i l l c o n s i d e r t h e A d m i n i s t r a t i o n r e c o m m e n d a t i o n t o : C r e a t e a C i t i z e n A d v i s o r y C o m m i t t e e , a n d p r o v i d e t h e c o m m i t t e e w i t h a s c o p e o f w o r k t h a t w i l l g i v e t h e C i t y C o u n c i l r e c o m m e n d a t i o n s o n - W h e t h e r t o p r o c e e d i n g w i t h a b a l l o t m e a s u r e i n 2 0 1 $ , a n d — i f s o — w h i c h d a t e t o c o n s i d e r - P r o j e c t s a n d t o t a l d o l l a r a m o u n t t o i n c l u d e i n t h e b a l l o t m e a s u r e S t a f f w i l l w o r k w i t h t h e C i t y C o u n c i l t o f o r m t h e C i t i z e n A d v i s o r y C o m m i t t e e , p r e p a r e t h e s c o p e o f w o r k a n d p r o j e c t b u d g e t f o r t h e i r w o r k . A t t a c h m e n t s A t t a c h m e n t A — P o t e n t i a l P r o j e c t s L i s t q : \ q u a l i t y o f l i f e \ 5 - 0 9 - 2 0 1 7 q u a l i t y o f l i f e i s s u e p a p e r . d o c x A G E N D A I T E M # 1 . a ) A r m o n d o P a v o n e , C o u n c i l P r e s i d e n t M e m b e r s o f R e n t o n C i t y C o u n c i l P a g e 5 o f 5 M a y 1 5 , 2 0 1 7 A t t a c h m e n t B — O t h e r r e c e n t l o c a l b a l l o t m e a s u r e s A t t a c h m e n t C — T h r e e p o t e n t i a l t i m e l i n e s A t t a c h m e n t D — O t h e r k n o w n p o t e n t i a l b a l l o t m e a s u r e s A t t a c h m e n t E — R e v e n u e o p t i o n s A t t a c h m e n t F — D r a f t T a s k F o r c e m i s s i o n s t a t e m e n t A t t a c h m e n t G — I n i t i a t i v e c o s t c o m p o n e n t s q : \ q u a l i t y o f l i f e \ 5 - 0 9 - 2 0 1 7 q u a l i t y o f l i f e i s s u e p a p e r . d o c x A G E N D A I T E M # 1 . a ) Attachment A SAMPLE PROJECTS BY PLANNING AREA .PLANNING AREA PROJEcTS I INFO.I Est Costs BENSON Partnership w/Doug Baldwin and RSD.Benson Hill Community needs assessment identified a $15 million community center -Capital campaign and Cost preliminary based on FAMILY FIRST CENTER funding partners -tbd conceptual plan Areas identified in Benson Hill Comm.Plan at Cascade Park!other potential on local church ADDITIONAL DOG PARKS property $500,000 Connects/part of future Soos Creek trail connection -identified in Parks,Recreation BLVD.LANE PARK and Natural Areas Plan (PRNAP)$6 million Identified in Renton CIP and PRNA Plan - Install synthetic turf -ability to utilize and RON REGIS PARK program year round $12.3 million Adopted Tn-Park Master plan,and in PRNA TRI-PARK -PHASE 1 Plan -4 soccer fields identified in initial phase $16.5 million Identified in PRNA Plan.Provide more EXPAND HMAC &reconfigure amenities and a small portion to be covered for existing Cedar River Park fields year round programming $18.6 million CEDAR RIVER Page 1 A G E N D A I T E M # 1 . a ) L U ( 9 z z z - J > - L I ) F U L U 0 L U - J L I ) r . J C ) C U A G E N D A I T E M # 1 . a ) SAMPLE PROJECTS BY PLANNING AREA PLANNING AREA PROJECTS —INFO Est.Costs •••••• ‘3.fl) HIGHLANDS “ 90%design complete/phase 1 funding from SUNSET PARK grants acquired $5 million HIGHLANDS NEIGHBORHOOD CENTER AND PARK -REDEV.Identified in PRNA PLAN $23.7 million L________ KENNYDALE LIONS PARK REDESIGN Identified in PRNA Plan -park land is not fully W/DOG PARK developed.Update and add dog park $2.4 million MAY CREEK TRAIL -CREEK Identified in PRNA Plan &Shoreline plan - CROSSING &MORE Partner with City of Newcastle $4.3 million KENYON/DOBSON -INTERPRETIVE Property now in City ownership -development CENTER identified in Long Range Parks CIP $3 million KENNYDALE Page 3 A G E N D A I T E M # 1 . a ) SAMPLE PROJECTS BY PLANNING AREA .--- PLANNING AREA PROJECTS I INFO.Est.Costs ‘. TALf1j EDLUND PARK/SOFT SURFACE Identified in PRNA Plan -install a soft surface TRAIL trail around the property $6 million CLEVELAND PROPERTY Identified in PRNA Plan -Potential partners to DEVELOP LARGE COMM.assist with install and operate garden in SW GARDEN corner of property.$3 million TALBOT HILL RESERV.PK Sport courts and upgrades to existing pickleball UPGRADES courts,identified in PRNA Plan $650,000 VALLEY BLACK RIVER RIPARIAN FOREST INTERPRET.CNTR.,UPGRADE Identified in PRNA Plan -will be adjacent to TRAIL Lake to Sound Trail.Partner w/Heron’s Forever $8.9 million SPRINGBROOK TRAIL MAJOR Spans from Black River to 41st St.-tree REPAIRS upheavals,etc.$2.2 million Page 4 A G E N D A I T E M # 1 . a ) A t t a c h m e n t B O t h e r R e c e n t L o c a l B a l l o t M e a s u r e s P a r k s a n d O p e n S p a c e R e s u l t s : E n t i t y D a t e B a l l o t M e a s u r e O u t c o m e C i t y o f M a p l e V a l l e y 2 / 2 0 1 7 P a r k s a n d R e c r e a t i o n F a i l e d I m p r o v e m e n t s 5 2 . 7 6 % - 4 7 . 2 4 % $ 1 4 . 7 M G e n e r a l O b l i g a t i o n B o n d s C i t y o f K e n m o r e 1 1 / 2 0 1 6 W a l k w a y s a n d W a t e r w a y s P a s s e d I m p r o v e m e n t s 6 4 . 0 9 - 3 5 . 9 1 % $ 1 9 . 7 5 M G O B o n d s C i t y o f S h o r e l i n e 1 1 / 2 0 1 6 P u b l i c S a f e t y , P a r k s a n d P a s s e d R e c r e a t i o n , a n d C o m m u n i t y 6 6 . 5 % - 3 3 . 5 % S e r v i c e s i n c r e a s i n g m a x i m u m l e v y t o $ 1 . 3 9 C i t y o f M a p l e V a l l e y 0 4 / 2 0 1 6 $ 2 2 . 5 G O B o n d s f o r p a r k a n d F a i l e d r e c r e a t i o n i m p r o v e m e n t s 3 6 . 9 7 % - 6 3 . 0 3 % C i t y o f R e d m o n d 0 8 / 2 0 1 5 P a r k s s e r v i c e s l e v y ; $ . 0 7 F a i l e d 4 5 . 9 7 % - 5 4 . 0 3 % C i t y o f B o t h e l l 1 1 / 2 0 1 4 $ 4 2 M G O b o n d s f o r p a r k s a n d F a i l e d p u b l i c s p a c e s 4 7 . 6 9 % - 5 2 . 3 1 % M e t r o p o l i t a n P a r k 0 4 / 2 0 1 4 N e i g h b o r h o o d P a r k s & Z o o P a s s e d D i s t r i c t o f T a c o m a I m p r o v e m e n t s a n d S a f e t y 6 4 . 6 5 % - 3 5 . 3 5 % U p g r a d e s $ 1 9 8 M G O B o n d s C i t y o f l s s a q u a h 1 1 / 2 0 1 3 $ 1 O M G O b o n d s f o r P a r k s , P a s s e d R e c r e a t i o n , P o o l a n d O p e n 7 7 . 2 2 % - 2 2 . 7 8 % S p a c e K i n g C o u n t y 8 / 2 0 1 3 P a r k s L e v y a t $ . 1 8 7 7 i n c r e a s i n g P a s s e d b y C P I o r l i m i t a t i o n i n 8 4 . 5 5 7 0 . 2 2 % - 2 9 . 7 8 % R C W , w h i c h e v e r i s g r e a t e r f o r 5 y e a r s C i t y o f K i r k l a n d 1 1 / 2 0 1 2 P a r k s M a i n t e n a n c e , R e s t o r a t i o n P a s s e d a n d E n h a n c e m e n t a t $ . 1 6 5 7 . 8 7 % - 4 2 . 1 3 % C i t y o f S n o q u a l m i e 1 1 / 2 0 1 2 P u b l i c S a f e t y O p e r a t i o n s , S t r e e t s P a s s e d a n d P a r k s L e v y a t $ . 2 4 5 2 . 3 7 % - 4 7 . 6 3 % C i t y o f B e l l e v u e 1 1 / 2 0 0 8 P a r k s & N a t u r a l A r e a s P a s s e d 1 0 c e n t c a p i t a l l e v y 6 6 % - 3 4 % 2 c e n t M & O l e v y A G E N D A I T E M # 1 . a ) O t h e r R e s u l t s : E n t i t y D a t e B a l l o t M e a s u r e O u t c o m e C i t y o f B e l l e v u e 1 1 / 2 0 1 6 F i r e F a c i l i t i e s L e v y P a s s e d $ . 1 2 5 l e v y i n c r e a s i n g t o a t o t a l 5 6 . 9 8 % - 4 3 . 0 2 % a u t h o r i z e d r a t e o f $ 1 . 2 5 5 ; 2 0 y e a r s C i t y o f B e l l e v u e 1 1 / 2 0 1 6 N e i g h b o r h o o d S a f e t y , P a s s e d C o n n e c t i v i t y , a n d C o n g e s t i o n 5 4 . 1 3 % - 4 5 . 8 7 % $ . 1 5 l e v y i n c r e a s i n g t o a t o t a l a u t h o r i z e d r a t e o f $ 1 . 2 8 ; 2 0 y e a r s C i t y o f B o t h e l l 1 1 / 2 0 1 6 S a f e S t r e e t s a n d S i d e w a l k s P a s s e d L e v y i n c r e a s i n g b y $ . 5 0 f o r 5 4 . 1 2 % - 4 5 . 8 8 % p e r i o d o f n i n e y e a r s C i t y o f S n o l q u a l m i e 1 1 / 2 0 1 6 P u b l i c S a f e t y P a s s e d $ . 2 3 l e v y 5 7 . 5 1 % - 4 2 . 4 9 % C i t y o f T u k w i l a 1 1 / 2 0 1 6 P u b l i c S a f e t y P a s s e d $ 7 7 . 3 8 5 M G O B o n d s 6 0 . 5 4 % - 3 9 . 4 6 % S o u n d T r a n s i t 1 1 / 2 0 1 6 L i g h t - r a i l , c o m m u t e r - r a i l , a n d P a s s e d b u s s e r v i c e s 5 7 . 9 1 % - 4 2 . 0 9 % . 5 % s a l e s t a x , $ . 2 5 p r o p e r t y t a x l e v y , . 8 % m o t o r v e h i c l e e x c i s e t a x C i t y o f N o r m a n d y P a r k 0 8 / 2 0 1 6 I n c r e a s e s l e v y r a t e t o $ 1 . 6 0 w i t h P a s s e d a n n u a l i n c r e a s e s 4 % a n n u a l l y 7 0 . 4 9 % - 2 9 . 5 1 % 2 0 1 8 - 2 0 2 2 C i t y o f S e a t t l e 0 8 / 2 0 1 6 R e p l a c e s S e a t t l e H o u s i n g L e v y P a s s e d w i t h $ 2 9 0 M i n a d d i t i o n a l 5 8 . 7 2 % - 4 1 . 2 8 % p r o p e r t y t a x o v e r 7 y e a r s ( a p p r o x i m a t e l y $ . 2 5 / y e a r ) R e n t o n R e g i o n a l F i r e 0 4 / 2 0 1 6 F o r m a t i o n o f R F A P a s s e d A u t h o r i t y 6 2 . 6 4 % - 3 7 . 3 6 % R e n t o n S c h o o l D i s t r i c t 0 2 / 2 0 1 6 R e p l a c e m e n t E d u c a t i o n a l P a s s e d P r o g r a m M & O l e v y 6 4 . 8 0 % - 3 5 . 2 0 % R e n t o n S c h o o l D i s t r i c t 0 2 / 2 0 1 6 B u i l d i n g a L i f e t i m e o f L e a r n i n g P a s s e d C a p i t a l l e v y 6 3 . 1 7 % - 3 6 . 8 3 % C i t y o f K i r k l a n d 1 1 / 2 0 1 5 A q u a t i c s a n d R e c r e a t i o n D i s t r i c t F a i l e d 3 6 . 7 7 % - 6 3 . 2 3 % C i t y o f N o r m a n d y P a r k 1 1 / 2 0 1 5 I n c r e a s e s r e g u l a r t a x r a t e b y F a i l e d $ . 1 6 0 8 4 0 4 4 . 0 0 — 5 6 . 0 0 % A G E N D A I T E M # 1 . a ) C i t y o f S e a t t l e 1 1 / 2 0 1 5 A u t h o r i z e s $ 9 5 M i n p r o p e r t y t a x P a s s e d o v e r 9 y e a r s ( a p p r o x i m a t e l y 5 8 . 6 7 % - 4 1 . 3 3 % $ . 6 2 / y e a r ) f o r c i t y w i d e t r a n s p o r t a t i o n m a i n t e n a n c e a n d i m p r o v e m e n t s C i t y o f R e d m o n d 0 8 / 2 0 1 5 C r i t i c a l p u b l i c a n d F a i l e d t r a n s p o r t a t i o n s a f e t y n e e d s ; 4 6 . 9 3 % — 5 3 . 0 7 % $ . 2 8 p r o p e r t y t a x l e v y C i t y o f S e a t t l e 0 8 / 2 0 1 4 S e a t t l e P a r k s D i s t r i c t P a s s e d 5 3 . 3 5 % - 4 6 . 6 5 % A G E N D A I T E M # 1 . a ) Attachment C Renton Parks and Trails Initiative:3 potential timelines Common Timeline Issues •Family First Center:fundraising —summer/fall 2017;project budget approval—fall 2018 ground-breaking •Update of Parks Plan:must include community outreach,must be submitted to state in March 2018,approved by Council by Feb.2018 •Civic Center Committee:work concluding in fall 2017 •City Parks and Trails Task Force—will need to see data from parks plan update community outreach •Initial community outreach and polling —could do one or the other;timing could be spread out over summer and fall,or all occur in September Option 1:August 2018 primary election Pro:reasonable timeframe;double duty use of parks poll; Summer is a good time for parks measures; Levy package could include M&O for Family First project April 2017 January 2018 Con:May compete on ballot with countywide open space iugust Primary Election 2018 June ‘17: Complete Council briefings July ‘17 Community Outreach (CO) Sept.‘17 Jan.2018: Conduct Parks Polling TF Report to Council Convene Task Force r May 2018 Ballot measure submitted to elections Option 2:April 2018 special election Prn double duty use of parks poil,ability to leverage Family First Center project in measure;avoid election date Jan 2018 Con:aggressive timeline I 1’’ril Special Election 2018 conflict w/County June ‘17 July ‘17 Sept.‘17 Nov.2017 Late Feb.2018 Complete Convene TF TF report to Council Ballot measure to elections Councilbriefings CO,Conduct r Parks Polling lApril 2017 Jan.2018 Option 3:November 2018 general election Pro:more relaxed timeline;avoid 8/18 election conflict;Con:Doesn’t sync well with Family First center;challenge to get Ample time for outreach on measure public attention on Nov.ballot;economic downturn risk I Gen’l Election 2018 June ‘17 July ‘17 Sept.‘17 Feb-March ‘18 Early August ‘18 Complete CO Convene TF TF Report to Council Ballot measure to elections Council briefings Conduct Parks Poll A G E N D A I T E M # 1 . a ) A t t a c h m e n t D I t e m 1 3 : F u t u r e L e v i e s a n d B a l l o t M e a s u r e s i n K i n g C o u n t y U P D A T E S C A S t a f f C o n t a c t B r i a n P a r r y , S C A S e n i o r P o l i c y A n a l y s t , b r i a n s o u n d c i t i e s . o r c , 2 0 6 - 4 9 9 - 4 1 5 9 U p d a t e s c A M e m b e r s w i l l h a v e a n o p p o r t u n i t y t o u p d a t e t h e P l C i n r e g a r d s t o f u t u r e b a l l o t m e a s u r e s . B a c k g r o u n d T h e p u r p o s e o f t h i s i t e m i s t o p r o v i d e i n f o r m a t i o n f o r S C A m e m b e r c i t i e s o n u p c o m i n g b a l l o t m e a s u r e s . T h i s i t e m w i l l b e a n o n g o i n g , m o n t h l y i t e m o n t h e P l C a g e n d a . P o t e n t i a l F u t u r e B a l l o t M e a s u r e s - S C A C i t i e s Y e a r M o n t h J u r i s d i c t i o n M e a s u r e 2 0 1 7 F e b r u a r y M a p l e V a l l e y P a r k B o n d M e a s u r e ( $ 1 4 . 7 m i l l i o n ) P o t e n t i a l F u t u r e B a l l o t M e a s u r e s - O t h e r C i t i s Y e a r M o n t h J u r i s d i c t i o n M e a s u r e 2 0 1 8 S e a t t l e F a m i l i e s a n d E d u c a t i o n L e v y ( r e n e w a l ) 2 0 1 9 S e a t t l e L i b r a r y L e v y ( r e n e w a l ) 2 0 1 9 S e a t t l e T r a n s p o r t a t i o n L e v y ( r e n e w a l ) P o t e n t i a l F u t u r e B a I l o t M e a s u r e s - C o u n t y w i d e Y e a r M o n t h J u r i s d i c t i o n M e a s u r e 2 0 1 7 A u g / N o v K i n g C o u n t y C u l t u r a l A c c e s s ( d e v e l o p e d b y C u l t u r a l A c c e s s W A ) 2 0 1 7 A u g / N o v K i n g C o u n t y V e t e r a n s a n d H u m a n S e r v i c e s L e v y ( r e n e w a l ) 2 0 1 8 K i n g C o u n t y A F I S L e v y ( r e n e w a l ) 2 0 1 9 K i n g C o u n t y M e d i c O n e 2 0 1 9 K i n g C o u n t y R e g i o n a l P a r k s P o t e n t i a l F u t u r e B a l l o t M e a s u r e s - S c h o o l & S p e c i a l P u r p o s e D i s t r i c t s Y e a r M o n t h M e a s u r e 2 0 1 7 F e b r u a r y S h o r e l i n e S c h o o l D i s t r i c t S c h o o l C o n s t r u c t i o n B o n d ( a p p r o x . $ 2 5 0 m i l l i o n ) 2 0 1 8 S h o r e l i n e S c h o o l D i s t r i c t O p e r a t i o n s L e v y 2 0 1 8 S h o r e l i n e S c h o o l D i s t r i c t C a p i t a l L e v y J a n u a r y S C A P l C I I , 2 0 1 7 M e e t i n g A G E N D A I T E M # 1 . a ) Attachment E SourcelLegal Restriction 1.Voted Regular Property Tax Lid Lift (new revenue May not supplant existing Funds used for that purpose) Revenue Options Estimated Amount From $1.61 to $2.42 (or 81 0)capacity. Each 100 —$l.5M/yr. Approval Process Simple majority voter approval.Levy lid lift can be for any length of time,but can only be used to pay debt service on bonds (Councilmanic/LTGO)for up to nine years. Purpo, Operating and/or Capital 2.Voted Excess Property 100 $1.5M/year.Not subject to $3.325 60%approval,40%turnout Capital (not equipment Tax,Capital Levy/UTGO limit.Duration is only as needed to retire replacement) Bonds the bonds.Levy is set at rate required to pay debt service. 3.Councilmanic/LTGO Paid from existing General Fund sources or Council action Capital Bonds legally available revenues.Each $1 .5M/year funds approximately $20M in debt. 4.Transportation Initially $20/vehicle -$1.4 million/year.Council action @$20.District could be Operating and/or Benefit District formed as a separate municipal corporation Capital or powers could be assumed by Council.(transportation purposes Voters can approve higher amount.only) 5.Metropolitan Park District Property Tax based special service district Simple majority voter approval.Park district Operating and/or (each 100 -$1.5M/yr.).Once in place,would be a separate municipal corporation Capital (parks/recreation revenue growth limited to 1 %per year and with its own taxing and debt authority,purposes only) susceptible to compression. 6.B&O Tax Current revenue of approximately $6.8M Council action Operating and/or per year.B&O rate of 0.085%with a $1.5 Capital million reporting threshold and $5B gross receipt maximum. 7.Utility Tax:Above 1 %$2.5M/year (all utilities).Council can raise tax on city operated Operating Current Rate utilities;other utilities require voter approval. 8.User Fees Currently existing fees are reviewed and Council action Operating update biennially. A G E N D A I T E M # 1 . a ) A t t a c h m e n t F R e n t o n C o m m u n i t y P a r k s a n d N e i g h b o r h o o d C o n n e c t i o n s T a s k F o r c e D R A F T M I S S I O N S T A T E M E N T T h e m i s s i o n o f t h e T a s k F o r c e i s t o r e v i e w t h e C i t y ’ s p a r k s a n d t r a i l s s y s t e m s a n d t h e P a r k s P l a n , i d e n t i f y k e y g a p s i n c i t y p a r k s a n d t r a i l s a n d m a k e r e c o m m e n d a t i o n s o n w h e t h e r a d d i t i o n a l i n v e s t m e n t i s a p p r o p r i a t e a n d w h y . T h e T a s k F o r c e s h a l l c o n s i d e r g e o g r a p h i c e q u i t y , c a p i t a l c o s t s a n d m a i n t e n a n c e n e e d s f o r e x i s t i n g a n d a n y e x p a n s i o n o f f a c i l i t i e s , c u r r e n t p l a n s f o r i m p r o v e m e n t s a t C o u l o n P a r k , a n d t h e r e c o m m e n d a t i o n s o f t h e C i v i c C o r e c o m m i t t e e . T h e T a s k F o r c e s h a l l i d e n t i f y c r i t e r i a f o r p r o j e c t s t o b e f u n d e d , a p r o p o s e d s e t o f p r i o r i t y p r o j e c t s m e e t i n g t h o s e c r i t e r i a , a n d s h a l l m a k e r e c o m m e n d a t i o n s f o r a p r e f e r r e d f u n d i n g s o u r c e o r s o u r c e s . T h e T a s k F o r c e s h a l l d e l i v e r i t s r e p o r t a n d r e c o m m e n d a t i o n s t o t h e M a y o r a n d C i t y C o u n c i l n o l a t e r t h a n J a n u a r y 2 0 1 8 . • 2 4 - 2 6 m e m b e r g r o u p , i n c l u d i n g r e p r e s e n t a t i o n f r o m g r o u p s i n c l u d i n g : o R e p r e s e n t a t i v e s f r o m e a c h o f t h e 8 n e i g h b o r h o o d p l a n n i n g a r e a s o P a r k s B o a r d o C i v i c C o r e g r o u p o B u d g e t A d v i s o r y C o m m i t t e e o M u l t i c u l t u r a l a d v i s o r y g r o u p ( I n c l u s i o n T a s k F o r c e ) o S e n i o r a d v i s o r y g r o u p o Y o u t h a d v i s o r y g r o u p o B u s i n e s s c o m m u n i t y o E n v i r o n m e n t a l / ” F r i e n d s o f ” o r g a n i z a t i o n s f o r l o c a l p a r k s / t r a i l s o A r t s c o m m i s s i o n o P l a n n i n g c o m m i s s i o n • I n d e p e n d e n t f a c i l i t a t i o n • 7 - 9 m e e t i n g s , b e g i n n i n g i n S e p t e m b e r A G E N D A I T E M # 1 . a ) A t t a c h m e n t G I n i t i a t i v e C o s t C o m p o n e n t s C o m m u n i t y O u t r e a c h — E x p l o r a t o r y • C o m m u n i t y m e e t i n g s : I f C i t y d o e s a d v e r t i s i n g a n d s t a f f s t h e m e e t i n g ( s e t u p , m a t e r i a l s , t a b l e f a c i l i t a t o r s ) o c o s t o f f a c i l i t a t o r h e l p t o s h a p e a n d c o n d u c t m e e t i n g : < $ 2 k , p l u s < $ l k f o r e a c h a d d i t i o n a l m e e t i n g a n d s u m m a r y r e p o r t w r i t e - u p , a n o t h e r $ 1 - 2 K d e p e n d i n g o n h o w s u p p o r t e d b y s t a f f ) o C i t y c o s t s : $ 5 k O t h e r s t r a t e g i e s : • P a r k s i n t e r c e p t p o l l i n g ( s t a f f p e o p l e a t l o c a t i o n s a t k e y p a r k s o n k e y d a t e s a n d a s k t h e i r o p i n i o n s ) - - g o o d w a y t o c a t c h u n d e r s e r v e d p o p u l a t i o n s . N o t s t a t i s t i c a l l y v a l i d . C o s t d e p e n d s o n h o w s t a f f e d ; c o n s u l t a n t s c a n h e l p t r a i n / d e v e l o p q u e s t i o n n a i r e s . • C o m m u n i t y m e e t i n g e q u i v a l e n t w i t h s e r v i c e p r o v i d e r s ( a n a d d - o n t o o t h e r c o m m u n i t y m e e t i n g s ) • O n l i n e p r e s e n c e : w e b s i t e w i t h i n f o r m a t i o n a b o u t i s s u e s , p r o p o s a l s , v i d e o s , e t c . ( c o s t d e p e n d s o n h o w m u c h s t a f f t i m e s p e n t ) P o l l i n g • O n l i n e p o l l o n l y < $ 2 0 k • S t a t i s t i c a l l y v a l i d p o l l a n d o n l i n e p o l l , ( 1 2 m i n u t e m a x p o l l ) + 1 - $ 3 5 k C o m m u n i t y T a s k F o r c e 8 m e e t i n g s , 2 0 - 2 4 m e m b e r s , a s s u m i n g c i t y s t a f f a s s i s t a n c e i n d e v e l o p i n g m a t e r i a l s , m e e t i n g l o c a t i o n s , w e b - p o s t i n g s , m e e t i n g s e t - u p , d r a f t m i n u t e s , e t c . • F a c i l i t a t o r : $ 3 0 - $ 3 6 k • M a t e r i a l s $ 2 k C o m m u n i t y O u t r e a c h — E d u c a t i o n a l i n a d v a n c e o f a b a l l o t m e a s u r e • C o m m u n i t y m a i l e r $ 1 5 k • C o n s u l t a n t a s s i s t a n c e $ 1 5 - 2 0 k E l e c t i o n c o s t s • D e p e n d s o n t h e e l e c t i o n . C o s t s i n c l u d e v o t e r s p a m p h l e t p r i n t i n g a n d c o n d u c t i n g e l e c t i o n • E s t i m a t e d c o s t o f a b a l l o t m e a s u r e a t A p r i l 2 0 1 8 s p e c i a l e l e c t i o n — $ 9 9 k - $ 1 2 8 k • E s t i m a t e d c o s t o f a b a l l o t m e a s u r e a t A u g u s t 2 0 1 8 p r i m a r y — $ 5 8 k - $ l l S k • E s t i m a t e d c o s t o f a b a l l o t m e a s u r e a t N o v e m b e r 2 0 1 8 g e n e r a l e l e c t i o n — $ 4 5 k - $ 6 1 k T o t a l C o s t R a n g e : $ 1 3 3 k t o $ 2 4 3 k A G E N D A I T E M # 1 . a ) Co m m i t t e e  of  th e  Wh o l e Ma y  15 ,  20 1 7 AGENDA ITEM #1. b) To n i g h t In t r o d u c t o r y  In f o r m a t i o n Ju n e  12 Se e k  Co u n c i l  di r e c t i o n  on  it e m s  di s c u s s e d  on  Ma y  8 th • An s w e r  Co u n c i l  qu e s t i o n s • Di s c u s s  po t e n t i a l  pr o j e c t  go a l ,  sc o p e  an d  ti m i n g ,   pr o p o s e d  st a k e h o l d e r  ta s k f o r c e ,  an d  dr a f t  pr o j e c t  bu d g e t Pa r k s ,  Tr a i l s  & Co m m u n i t y  Fa c i l i t i e s Sc h e d u l e  of  Br i e f i n g s AGENDA ITEM #1. b) Th r e e  st e p s  to w a r d  lo n g ‐te r m  fi n a n c i a l  su s t a i n a b i l i t y 1. B & O  Ta x  im p l e m e n t e d  on  Ja n u a r y  1,  20 1 6 2. R e g i o n a l  Fi r e  Au t h o r i t y  fo r m e d  on  Ju l y  1,  20 1 6 3. Q u a l i t y  of  Li f e  In i t i a t i v e  –n e x t  in  a  se r i e s Co u n c i l  Re t r e a t  di r e c t i o n  in  Fe b r u a r y  20 1 7 • Co n s i d e r  po t e n t i a l  vo t e d  me a s u r e  fo r  qu a l i t y  of  life   im p r o v e m e n t s  in  20 1 8 Pa r k s ,  Tr a i l s  & Co m m u n i t y  Fa c i l i t i e s Ba c k g r o u n d AGENDA ITEM #1. b) • Af f o r d a b l e  Ho u s i n g • Em b e d d e d  in  Ci t y ’ s  de v e l o p m e n t  re q u i r e m e n t s • La r g e r  St a t e  an d  re g i o n a l  is s u e • Ar t s  & Cu l t u r e • 1%  of  ca p i t a l  in v e s t m e n t s  in c l u d e d  in  th i s  in i t i a t i v e  wi l l  be   ea r m a r k e d  fo r  ar t s • Pa r k s ,  Tr a i l s  & Co m m u n i t y  Fa c i l i t i e s • Lo n g s t a n d i n g  pr o j e c t s  fr o m  Pa r k  Pl a n  ha v e  ye t  to  be  fu n d e d Pa r k s ,  Tr a i l s  & Co m m u n i t y  Fa c i l i t i e s Qu a l i t y  of  Li f e  Op t i o n s  Co n s i d e r e d AGENDA ITEM #1. b) Pa r k s ,  Tr a i l s  & Co m m u n i t y   Fa c i l i t i e s  co n t r i b u t e  to  Re n t o n ’ s   Qu a l i t y  of  Li f e  by : • Cr e a t i n g  ga t h e r i n g  pl a c e s  fo r  ou r  co m m u n i t y ,  se r v i n g  al l  ag e s  an d  ec o n o m i c  status • Bu i l d i n g  a  st r o n g e r  co m m u n i t y  th r o u g h  in t e r a c t i o n s  at  ga t h e r i n g  sp a c e s • Cr e a t i n g  co n n e c t i o n s  be t w e e n  th e  co m m u n i t y  wi t h  na t u r e  an d  ou t d o o r  recreation • Pr o v i d i n g  pl a c e s  fo r  he a l t h  an d  we l l  be i n g  th a t   ar e  ac c e s s i b l e  to  pe r s o n s  of  al l  ag e s  an d  ab i l i t i e s • Se r v i n g  as  a  ha b i t a t  fo r  wi l d l i f e • Pr o v i d i n g  re s p i t e  fr o m  th e  bu i l t  en v i r o n m e n t . Pa r k s ,  Tr a i l s  & Co m m u n i t y  Fa c i l i t i e s Pa r k s ,  Re c r e a t i o n  an d  Na t u r a l  Ar e a s  Plan AGENDA ITEM #1. b) • Co m m u n i t y  Pr i o r i t y  Su r v e y ( 5 0 9  in t e r v i e w s ) • Co m m u n i t y  Qu e s t i o n n a i r e ( 6 6 1  co m p l e t e d ) • 91 %  wa n t  to  im p r o v e  ex i s t i n g  fa c i l i t i e s • 75 %  ar e  in t e r e s t e d  in ,  an d  ac t i v e  on  ou r  tr a i l s   • In c r e a s e d  po p u l a t i o n  an d  di v e r s i t y  of  co m m u n i t i e s   • Id e n t i f i e d  th e  ne e d  to  im p r o v e  am e n i t i e s  ac c o r d i n g  to                                                            up d a t e d  de s i g n  gu i d e l i n e s ,  i. e .  Me a d o w  Cr e s t   pl a y g r o u n d  an d  th e  ne w  Su n s e t  Ne i g h b o r h o o d  Pa r k • To t a l  of  73  pr o j e c t s  we r e  id e n t i f i e d  in  th e  8  pl a n n i n g  ar e a s   • Pr o j e c t e d  in f l a t i o n  co s t  –1 0  ye a r s  ‐ $3 4 7 , 3 4 6 , 0 0 0 • Pr o j e c t e d  in f l a t i o n  co s t  ‐ 20  ye a r s  ‐ $5 6 5 , 7 9 5 , 0 0 0 Li s t  of  sa m p l e  pr o j e c t s  by  pl a n n i n g  ar e a  in  at t a c h m e n t Pa r k s ,  Tr a i l s  & Co m m u n i t y  Fa c i l i t i e s Pa r k s ,  Re c r e a t i o n  an d  Na t u r a l  Ar e a s  Pl a n  (2 0 1 1 ‐2017)AGENDA ITEM #1. b) Pa r k s ,  Tr a i l s  & Co m m u n i t y  Fa c i l i t i e s Po p u l a t i o n  an d  Pa r k  De n s i t y AGENDA ITEM #1. b) Pa r k s ,  Tr a i l s  & Co m m u n i t y  Fa c i l i t i e s Be n s o n :  Ha l f  Mi l e  Se r v i c e  Ar e a  fr o m  De v e l o p e d  Parks AGENDA ITEM #1. b) • Vo t e d  Re g u l a r  Pr o p e r t y  Ta x  Li d  Li f t • Re q u i r e s  si m p l e  ma j o r i t y  vo t e r  ap p r o v a l • Ca n  be  us e d  to  fu n d  op e r a t i n g  an d / o r  ca p i t a l • Ca n  on l y  pa y  de b t  se r v i c e  on  bo n d s  up  to  ni n e  ye a r s • Ea c h  10  ce n t s  = $1 . 5 m / y e a r  (8 1  ce n t  ca p a c i t y ) • Vo t e d  Ex c e s s  Pr o p e r t y  Ta x ,  Ca p i t a l  Le v y / U T G O  Bo n d s • Bo n d s  re q u i r e  60 %  ap p r o v a l  an d  40 %  vo t e r  tu r n o u t • Ca n  on l y  be  us e d  fo r  ca p i t a l  (n o t  eq u i p m e n t  re p l a c e m e n t  or  re l a t e d  ma i n t e n a n c e ) • Ea c h  10  ce n t s / $ 1 . 5 m  fu n d s  ap p r o x i m a t e l y  $2 0 m ;  no t  su b j e c t  to  $3 . 3 2 5  li m i t ;  $150m  limit • Co u n c i l m a n i c / L T G O  Bo n d s • Co u n c i l  ac t i o n • Ca n  on l y  be  us e d  fo r  ca p i t a l  (n o t  eq u i p m e n t  re p l a c e m e n t  or  re l a t e d  ma i n t e n a n c e ) • Ea c h  10  ce n t s / $ 1 . 5 m  fu n d s  ap p r o x i m a t e l y  $2 0 m ;  $1 5 6 m  li m i t Pa r k s ,  Tr a i l s  & Co m m u n i t y  Fa c i l i t i e s Po t e n t i a l  Fu n d i n g  So u r c e s AGENDA ITEM #1. b) • Ma n y  ot h e r  go v e r n m e n t  en t i t i e s  ha v e  ha d  ba l l o t  me a s u r e s  related  to   pa r k s ,  tr a i l s ,  an d  Co m m u n i t y  Fa c i l i t i e s • Ma j o r i t y  of  in i t i a t i v e s  ha v e  pa s s e d   • Su c c e s s f u l  me a s u r e s  ha v e  re l i e d  on  su p p o r t  of  el e c t e d  of f i c i a l s  and   en g a g e d  ci t i z e n s Pa r k s ,  Tr a i l s  & Co m m u n i t y  Fa c i l i t i e s Ot h e r  El e c t i o n  Re s u l t s AGENDA ITEM #1. b) • Fa m i l y  Fi r s t  Ce n t e r :      fu n d r a i s i n g  –s u m m e r / f a l l  20 1 7 ;   pr o j e c t  budget   ap p r o v a l — f a l l  20 1 8  gr o u n d b r e a k i n g • Up d a t e  of  Pa r k s  Pl a n :  mu s t  in c l u d e  co m m u n i t y  ou t r e a c h ,  must  be   su b m i t t e d  to  st a t e  in  Ma r c h  20 1 8 ,  ap p r o v e d  by  Co u n c i l  by  Feb. 2018 • Ci v i c  Ce n t e r  Co m m i t t e e :    wo r k  co n c l u d i n g  in  fa l l  20 1 7 • Ci t y  Pa r k s  an d  Tr a i l s  Ta s k  Fo r c e :  wi l l  ne e d  to  se e  da t a  fr o m  community   ou t r e a c h   • In i t i a l  co m m u n i t y  ou t r e a c h  an d  po l l i n g :    co u l d  do  on e  or  th e  other;  ti m i n g  co u l d  be  sp r e a d  ou t  ov e r  su m m e r  an d  fa l l ,  or  al l  oc c u r  in   Se p t e m b e r Pa r k s ,  Tr a i l s  & Co m m u n i t y  Fa c i l i t i e s Co m m o n  Ti m e l i n e  Is s u e s AGENDA ITEM #1. b) O p t i o n  1 :  T a r g e t  A u g u s t  2 0 1 8   p r i m a r y     P r o :   r e a s o n a b l e  t i m e f r a m e ;   d o u b l e  d u t y  u s e  o f   p a r k s   p o l l   C o n :  M a y  c o m p e t e  o n  b a l l o t   w i t h  c o u n t y w i d e   o p e n  s p a c e   m e a s u r e                                       D o e s n ’ t   s y n c  w e l l  w i t h   F a m i l y  F i r s t   c e n t e r   | A p r i l  2 0 1 7                                                                                                                                                                                       | J a n u a r y   2 0 1 8                                                                                                                                   | A u g u s t   P r i m a r y  2 0 1 8                                                                                                                                             J u n e   ‘ 1 7 :                            J u l y   ‘ 1 7                            S e p t .  ‘ 1 7                                                 J a n .  2 0 1 8 :                                                                    M a y   2 0 1 8       C o m p l e t e                          C o m m u n i t y               C o n d u c t  P a r k s  P o l l i n g    T F  R e p o r t  t o   C o u n c i l                                 B a l l o t  m e a s u r e   s u b m i t t e d   t o   e l e c t i o n s   C o u n c i l  b r i e f i n g s      O u t r e a c h  ( C O )    C o n v e n e   T a s k  F o r c e                                                                        O p t i o n  2 :    T a r g e t  A p r i l   2 0 1 8  p r i m a r y       P r o :   d o u b l e  d u t y  u s e   o f   p a r k s   p o l l ,  a b i l i t y  t o   l e v e r a g e /     C o n : a g g r e s s i v e  t i m e l i n e       F a m i l y   F i r s t  C e n t e r y  p r o j e c t  in  m e a s u r e ;      A v o i d   c o n f l i c t  w i t h   c o u n t y w i d e  o p e n   s p a c e  m e a s u r e     | A p r i l  2 0 1 7                                                                                                                                                                                             | J a n  2 0 1 8                                                        | A p r i l  S p e c i a l   E l e c t i o n  2 0 1 8                                J u n e   ‘1 7                        J u l y  ‘ 1 7                            S e p t .   ‘ 1 7          N o v .   2 0 1 7                                                    L a t e   F e b .   2 0 1 8                   C o m p l e t e                     C o n v e n e  T F                                                           T F  r e p o r t  t o   C o u n c i l                       B a l l o t  m e a s u r e   t o  e l e c t i o n s                   C o u n c i l   b r i e f i n g s      C O                       C o n d u c t                                                                                                                        P a r k s  P o l l i n g    O p t i o n  3 :  T a r g e t  N o v e m b e r  2 0 1 8   p r i m a r y       P r o :   m o r e  r e l a x e d  t i m e l i n e .   A v o i d  8 / 1 8  e l e c t i o n  c o n f l i c t ;                                   C o n :  D o e s n ’ t   s y n c  w e l l  w i t h  F a m i l y   F i r s t   c e n t e r ;   c h a l l e n g e  t o  g e t                               A m p l e   t i m e  f o r   o u t r e a c h  o n  m e a s u r e                                                                                                    p u b l i c  a t t e n t i o n  o n  N o v .   b a l l o t   | A p r i l  2 0 1 7                                                                                                                                                                                             | J a n .  2 0 1 8                                                                                                                                                                                                                                                              | N o v .  Genl  Election  2018                             J u n e  ’1 7                      J u l y  ‘ 1 7                  S e p t .   ‘ 1 7                                                                                           F e b ‐  M a r c h   ‘ 1 8                                                                          e a r l y  A u g u s t   ‘ 1 8                         C o m p l e t e                      C O                              C o n v e n e  T F                                                                                   T F  R e p o r t  t o   C o u n c i l                                                        B a l l o t  m e a s u r e  t o   e l e c t i o n s                     C o u n c i l  b r i e f i n g s                                        C o n d u c t  P a r k s   P o l l Pa r k s ,  Tr a i l s  & Co m m u n i t y  Fa c i l i t i e s Ti m i n g  Op t i o n s AGENDA ITEM #1. b) 1. M a d e  up  of  re p r e s e n t a t i v e  gr o u p s 2. M e e t s  7 ‐ 9  ti m e s  wi t h  an  in d e p e n d e n t  fa c i l i t a t o r 3. R e v i e w s  id e n t i f i e d  pr o j e c t s  in  Pa r k s ,  Re c r e a t i o n  an d  Op e n  Sp a c e  pl a n ,  Civic  Core   pl a n ,  Tr a i l s  an d  Bi c y c l e  Ma s t e r  pl a n  an d  lo n g  ra n g e  Ca p i t a l  ma i n t e n a n c e  projects  in   Ci t y  bu d g e t 4. C o n s i d e r s  ge o g r a p h i c  eq u i t y ,  ca p i t a l  co s t s  an d  ma i n t e n a n c e  ne e d s  for  existing  and   an y  ex p a n s i o n  of  fa c i l i t i e s   5. I d e n t i f i e s  ke y  ga p s 6. M a k e s  re c o m m e n d a t i o n s  fo r  ad d i t i o n a l  in v e s t m e n t s 7. M a k e s  re c o m m e n d a t i o n s  fo r  pr e f e r r e d  fu n d i n g  so u r c e  or  so u r c e s  and  amount Pa r k s ,  Tr a i l s  & Co m m u n i t y  Fa c i l i t i e s Ci t i z e n  Ta s k  Fo r c e / M i s s i o n / C h a r t e r  Pr o p o s e d  Process AGENDA ITEM #1. b) Ju n e  12  ‐ Re t u r n  fo r  Co u n c i l  Di s c u s s i o n / D i r e c t i o n  on : 1. P r o j e c t  Go a l / S c o p e 2. T i m e l i n e 3. F u n d i n g  So u r c e  to  av o i d ,   if  an y 4. S t a k e h o l d e r  Ta s k  Fo r c e  – co m p o s i t i o n ,  mi s s i o n ,   ti m e l i n e 5. P r o j e c t  Bu d g e t Pa r k s ,  Tr a i l s  & Co m m u n i t y  Fa c i l i t i e s Ne x t  St e p s AGENDA ITEM #1. b) AGENDA ITEM #1. b) 2017 Trails and Bicycle Master Plan UPDATE Committee of the Whole May 15, 2017 A G E N D A I T E M # 2 . a ) Vision 2040: “The region will have a safe, cleaner, integrated, sustainable, and highly efficient multimodal transportation system that supports the regional growth strategy and promotes economic and environmental vitality, and better public health.” Why We Plan 2 A G E N D A I T E M # 2 . a ) Transportation 2040: •Non-motorized transportation facilities should be safe and promote walking and bicycling for people of all ages and abilities. •Connectivity should facilitate non-motorized access and shorten distances. Why We Plan 3 A G E N D A I T E M # 2 . a ) Renton Comprehensive Plan: •Balance transportation needs with other community values •Enhance pedestrian and bicycle movement and safety •Multi-modal transportation improvements that support land use plans that are compatible with land uses Why We Plan 4 A G E N D A I T E M # 2 . a ) Renton Comprehensive Plan: •Accommodate users of all ages, abilities, and incomes •Support healthy lifestyles •Support an integrated trails/road network •Fill in gaps in service and keep pace with future growth Why We Plan 5 A G E N D A I T E M # 2 . a ) Plan Coordination 6 A G E N D A I T E M # 2 . a ) Update to the 2009 Plan •Inventory and evaluate existing trails and bicycle routes •Coordinate connections with regional trail systems •Incorporate new facility types and preferred routes •Required for grant funding eligibility Trails and Bicycle Master Plan 7 A G E N D A I T E M # 2 . a ) 2009 Plan Projects -Completed 8 Logan Avenue Trail May Creek Trail A G E N D A I T E M # 2 . a ) 2009 Plan Projects -Completed 9 May Creek Trail Tiffany-Cascade Connector Trail A G E N D A I T E M # 2 . a ) 2009 Plan Projects -Completed 10 Cedar River Trail Riverview Bridge Riverview Park & Bridge A G E N D A I T E M # 2 . a ) •Lake to Sound Trail (formerly Two Rivers Trail) •Eastside Rail Corridor •Soos Creek Trail Regional Trail Connections 11 A G E N D A I T E M # 2 . a ) Plan Schedule 12 •Three Open House Meetings •Three Stakeholder Meetings •Three Committee of the Whole Briefings •Planning and Parks Commission Involvement •Plan Adoption –February 2018 A G E N D A I T E M # 2 . a ) Public Outreach 13 Open House and Stakeholder Meetings On-Line Survey On-Line Interactive Map A G E N D A I T E M # 2 . a ) •Demand –Needs Analysis •Update “Low Stress” Bicycle Network •Regional Trail Connections •Accommodate a variety of trail types •Recommended corridors, routes/facilities •Updated policy language •Facility Design Guidelines •4 Conceptual Plans •Project Prioritization Matrix Plan Outcomes 14 A G E N D A I T E M # 2 . a ) Bicycle network based on “Level of Traffic Stress” methodology: What’s New? 15 •Determine comfort level of use •Based on speed limits and amount of traffic •Type of bicycle facility A G E N D A I T E M # 2 . a ) Bicycle network based on “Level of Traffic Stress” methodology: What’s New? 16 Mostly concerned about traffic! A G E N D A I T E M # 2 . a ) Bicycle facility types that provide separation from traffic: What’s New? 17 Bike Lanes Shared Use Trails Bicycle Boulevards Separated Bike Lanes or “cycle tracks” Buffered Bike Lanes A G E N D A I T E M # 2 . a ) •Stakeholder Meeting #1………………June 8, 2017 •Parks Commission Meeting #1…….June 13, 2017 •Open House Meeting #1……………..June 27, 2017 Next Steps 18 A G E N D A I T E M # 2 . a ) Questions? A G E N D A I T E M # 2 . a ) En e r g i z e E a s t s i d e B r i e f i n g Da t e Na m e s / T i t l e s Ma y  15 ,  20 1 7 Je n n i f e r  He n n i n g ,  Pl a n n i n g  Di r e c t o r Co m m i t t e e o f t h e W h o l e AGENDA ITEM #3. a) Ov e r v i e w : • Up d a t e  of  Pu g e t  So u n d  En e r g y ’ s  (P S E )  pr o p o s a l  for   a  ne w  23 0  ki l o v o l t  (k V )  el e c t r i c a l  tr a n s m i s s i o n  line   an d  su b s t a t i o n   – Fo r  fu t u r e  el e c t r i c a l  ca p a c i t y – Im p r o v e m e n t  of  gr i d  re l i a b i l i t y  fo r  Ea s t s i d e   co m m u n i t i e s . AGENDA ITEM #3. a) Ov e r v i e w o f P S E P r o p o s a l : AGENDA ITEM #3. a) Ov e r v i e w - P S E P r o p o s a l – 2 3 0 k V L i n e s : AGENDA ITEM #3. a) Ov e r v i e w o f P S E P r o p o s a l : • 18  mi l e s  of  hi g h ‐ca p a c i t y el e c t r i c  tr a n s m i s s i o n  li n e s   • Re n t o n  to  Re d m o n d • Ne w  su b s t a t i o n  (R i c h a r d s  Ck ) AGENDA ITEM #3. a) Ov e r v i e w o f P S E P r o p o s a l : • Wi t h i n  ex i s t i n g  co r r i d o r  –R e n t o n • By ‐pa s s  op t i o n s  in  Be l l e v u e AGENDA ITEM #3. a) Ov e r v i e w o f P S E P r o p o s a l : AGENDA ITEM #3. a) St a t u s - E I S P r o c e s s : AGENDA ITEM #3. a) St a t u s - E I S P r o c e s s : AGENDA ITEM #3. a) St a t u s - E I S P r o c e s s AGENDA ITEM #3. a) EI S P r o c e s s : • Ph a s e  2  Dr a f t  EI S :    Pr o j e c t ‐Le v e l  Ev a l u a t i o n • In c l u d e s  de t a i l s  of  th e  pr o p o s e d  de v e l o p m e n t  at   sp e c i f i e d  ge o g r a p h i c  lo c a t i o n s • De t a i l e d  an a l y s i s  of  po t e n t i a l  en v i r o n m e n t a l  im p a c t s AGENDA ITEM #3. a) Ph a s e 2 E I S A l t e r n a t i v e s : • No  Ac t i o n • Al t .  1  – Ne w  Su b s t a t i o n    &  Tr a n s m i s s i o n  Li n e – Ad d  ne w  23 0  kV  to  11 5  kV   su b s t a t i o n  & co n n e c t  wi t h  Ta l b o t   & Sa m m a m i s h  su b s t a t i o n s  vi a   ne w  23 0 k V  li n e s AGENDA ITEM #3. a) Ph a s e 2 E I S AGENDA ITEM #3. a) Ke y F i n d i n g s AGENDA ITEM #3. a) Ke y F i n d i n g s AGENDA ITEM #3. a) Ke y F i n d i n g s AGENDA ITEM #3. a) Ke y F i n d i n g s AGENDA ITEM #3. a) Ke y F i n d i n g s AGENDA ITEM #3. a) Ke y F i n d i n g s AGENDA ITEM #3. a) Ke y F i n d i n g s AGENDA ITEM #3. a) Ke y F i n d i n g s AGENDA ITEM #3. a) Ke y F i n d i n g s AGENDA ITEM #3. a) Ke y F i n d i n g s AGENDA ITEM #3. a) Ne x t S t e p s – 4 5 - d a y C o m m e n t P e r i o d • Ph a s e  2  Dr a f t  EI S  (D E I S )  wa s  is s u e d  on  Ma y  8, 2017 • 45 ‐da y  pu b l i c  co m m e n t  pe r i o d   • En d s  Ju n e  21 ,  20 1 7 AGENDA ITEM #3. a) Ne x t S t e p s – 4 5 - d a y C o m m e n t P e r i o d • Op e n  Ho u s e s / P u b l i c  Me e t i n g s : – Tu e s d a y  Ma y  23 r d , 6: 0 0 ‐8: 3 0 p m ,  Ol i v e r  Ha z e n  High   Sc h o o l ,  11 0 1  Ho q u i a m  Av e  NE ,  Re n t o n ,  WA – Th u r s d a y  Ma y  25 t h , 6: 0 0 ‐9: 0 0 p m ,  Be l l e v u e  Ci t y  Hall,  45 0  11 0 t h  Av e  NE ,  Be l l e v u e ,  WA – Sa t u r d a y  Ju n e  3r d , 2: 0 0 ‐4: 3 0 p m ,  Ro s e  Hi l l  El e m e n t a r y   Sc h o o l , 8 1 1 0  12 8 t h  Av e  NE ,  Ki r k l a n d ,  WA AGENDA ITEM #3. a) Ho w C a n E I S C o m m e n t s B e S u b m i t t e d ? • Ph a s e  2  Dr a f t  EI S  Co m m e n t s  ma y  be  su b m i t t e d  vi a  te s t i m o n y  or  co m m e n t  form   at  Op e n  Ho u s e s / P u b l i c  Me e t i n g s • Vi a  on ‐li n e  co m m e n t  fo r m : ht t p : / / w w w . e n e r g i z e e a s t s i d e e i s . o r g • By  US  Ma i l :   Ci t y  of  Be l l e v u e De v e l o p m e n t  Se r v i c e s  De p a r t m e n t At t n :  He i d i  Be d w e l l ,  En v i r o n m e n t a l  Pl a n n i n g  Ma n a g e r P. O .  Bo x  90 0 1 2 Be l l e v u e ,  WA  98 0 0 9 ‐90 1 2 AGENDA ITEM #3. a) Ho w t o C o n t a c t P S E • Co n t a c t i n g  Pu g e t  So u n d  En e r g y • Vo i c e m a i l : 1 ‐80 0 ‐54 8 ‐26 1 4 • Em a i l :  en e r g i z e e a s t s i d e @ p s e . c o m AGENDA ITEM #3. a) Lo c a l P e r m i t P r o c e s s • Re n t o n  wi l l  re q u i r e  se p a r a t e  la n d  us e  pe r m i t s  th a t  have  not   ye t  be e n  su b m i t t e d  by  PS E • Th o s e  la n d  us e  ac t i o n s  wi l l  ha v e  a  se p a r a t e  pu b l i c  process AGENDA ITEM #3. a) Qu e s t i o n s ? AGENDA ITEM #3. a)