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HomeMy WebLinkAbout09/09/2025 03.C. City of Yakima's Year in Review N4 1:41.111&I ''0, y ("rjr :', 1 BUSINESS OF THE CITY COUNCIL YAKIMA, WASHINGTON AGENDA STATEMENT Item No. 3.C. For Meeting of: September 9, 2025 ITEM TITLE: City of Yakima's Year in Review SUBMITTED BY: Vicki Baker, City Manager SUMMARY EXPLANATION: To provide a recap and highlight the City's accomplishments and recognize the great work of a dedicated team over the past year. ITEM BUDGETED: N/A STRATEGIC PRIORITY 24-25: An Engaged Yakima RECOMMENDATION: No Action. ATTACHMENTS: Sept. 9 presentation to Council 20250905.pdf 41 IN Aellihi)% , ft „„:„„ ,,,,,,,,, „ .„, ,s, „ „..____ , 2024-2025 Accomplishments Report to the Yakima CityCouncil Tuesday, September 9, 2025 Presented by Vicki Baker 42 y t: ram ' Cleanup lips Litter Cleanup Protocol • i1ditrt 1 yI�i ,I� 1. • h y. Ado t-A- B l o c k A p i 1 • y , / } .f ', tA� 6 , Away we make Yakima cleaner and happier- : � �, ''', \ t � - �, �� 4.4 ,��" •'V' = , ou to care for the block you love the most,when and how V -- t "� j ` 1 Adopt-A- Block } _ _- � - , • Residents & organizations can choose to "Adopt- _ A-Block" of Yakima Adopted Blocks Cle • City of Yakima identifies partner neighborhoods who wish to be up for adoption and receive 3 volunteer assistance. ;-x, , A, , ,r Ili. - r , ' r- • Dashboard portal allows for groups to browse .�,�4,� -, ' available neighborhoods on the City's "Adopt-A- t tip ,_ -.4 • }. ` , ' � .�` "� • Block app Adopt-A-Block tip- . �,, r • City recommends that blocks be cleaned ..r-. _ - ��' y - monthly, but volunteers can choose lit • Clean Cities can partner with groups as relevant .. :,�_ ;vc � ...- �,• • Program to be tested and implemented byf.. r l f�l l .., rS ~ mow' X. ( ' ,�j�� �y , Yakima's Habitat for Humanity , f , ..-r4 . - -4- ,..... \ + :� � 't • MOU signedire �' � ; }If^, y l�^a ' '.t r ���/ I!�y,ir'?f1Y;'''s"•S` •_! 1 X } - +-vaii:: • Media launch this week! 4 : •� k- P( -� :R•; ,,., 4 w, -.fit' , r: `� 43 ' rc� _. Alt _�'4,46, ' ''t, Y16• , •'4- P - k ;' 4'.. 1 . •i1�� .L- fh. \ 'l:4r _ '-c.. - ' % ', '•••......•••,, ,, ."......:........,---'-' 7c, Public Works Administration • Implementation of "CityWorks" Asset Management Software ; At City .. • Over 700 assets in program works ;; ' - • Work order system for projects .. • Ability to track expenses such 1111 I I i tilt& .. as: • Labor 1/(241. 4 .. • Inventory • Building Maintenance • Road Maintenance all • City infrastructure Respond • Currently implementing equipment rental, fire, and police vehicles. 44 `,,...\,l,,,, :.., ` . •:a- . • •.� . ¢�Y �` ate ~_- _- ."�. .. • • ,4, c ? Gym � _..T'.' �. * 71111411141."4-/:...;4005:_t:/*. 1 i.. .""t. '''''. jellitt los j .�if tI •• � .... _ af,Parks & Recreation kJ& _---- �4or,, �. ., _ _Division • ' , , , --,, _, , 4. 1 - • MLKJr. Aquatic Center construction completed _ _ .- ,r _ • First summer season was a success —MEW )T Adi , • 25,620 attendance ` i • 2,595 lap swimming/ water `'�� walking participants r • 22,251 recreational swim `� �' r participants ,., L . —1 �` Ir I I f • 52 swim lesson participants _ 'i;•-, ►% -; - = I • ••_ r. �f 4 7�= .•; • $77,177 revenue _ r �..:i AQ�A• C CE �i _ i 45 i ' • ..'. ..1 t, . kit Li ''. I - - - -- - - 1j k '1=';&.?,; Street Maintenance _..„_- Divisio n .„,,-,:,.t,:,,'5I „ , • , -„- „...,.- Chip Sealed road, looking West on Chestnut Ave. 72nd Ave. and Tieton • Chip Sea l/ Fog Seal Program °riw • Approximately 12 miles completed _ �rt - *. flrhi. 4 • 48th Ave.- 60th Ave.- Tieton Dr. to Nob Hill Blvd. • 48th Ave.- 56th Ave.- Tieton Dr. to Summitview Ave. i • Grind & Overlay at 72nd Avenue & Tieton Drive N f, Chip Sealed road, looking North on 48th Ave. 46 1,�; �! , _ ! sue. o :_..: ....., .- i low • t - tea.6%` -1, ". .a•f ss ., -,..„ - City Hall Facilities �__ • Bank of America building- sidewalk improvement project i _ . a . . t• bi .1,7• • Newpedestrian lighting i''' � �!' . j g g 1 r. .... ,gip r installed and trees planted �' . _ along2nd Street and Staff Sgt. ii '- ...... __ - — , , - 7iiii• Pendleton Way0 -11%,... -_____ _______,_.ililirrov en ._ , 1 l F,ti 1� I -� 47 AO 1 iiic•- •41,w1 „„,,c,i,., ibil i a "r -.1 ► lin 0; uu .1 li _ , Traffic Operations Division 1 t iNg 1 EA • * ' 4r'ors, • Upgraded 7 intersections with new i is 12- inch LED indications - finishing 5- year plan • Utilized CDBG funding to upgrade 100 iii streetlight fixtures around 4 east side 1 elementary schools III • 40W to 70W LEDs !hi 48 111.. "'.1' ., '•. . • rah. '.�� �'. _ „ . f. , I _ .-K l' i..._. s...d.. • . N iii .. . : , _ ,.. Isi -'1 — n t 11 i- / - 4 - J 411, , i tx, ...\\ __ ..,. _ , - 1 .. Transit Division • Transit Center remodel utilizing a $190,000 state grant • New exterior and interior paint ir- • New flooring __,:,.,0.-: 144.1, _ milli • Front office upgrades, ADA compliant microphone in �' p pil _ . service window • New cabinetry � - - y _ e cab a -�— � w v ±, _ _ • LED lighting upgrades - 1 __ _ 49 ...(ll ..)1' ;I.% l:.S....• , .•''..i..0:"*. 1.....• i • . .....7 1 r •: :•, i S,.. . ..... ...• . if 7 • - 1.*".1._-_,,._ %,,,'1 ,•••......'•.....'" .., . 6 i • i • 1 Jot .• -dn..-- , ! , I .4:t 1, ** * ' */ • di ' r41• 14,' v .•. .,,,i41 1,, ) ,• : iFill,0 . r . .. • • ••,.;,i4 A .-41...?'•4114., f k 004' 0 iiik ,. k •:' ' ''' ...i' k. . .' .'-''. 0 1 ..... li :------ i.: _ . .. . , ... . . d-ro, ateric :,. • •1 - • , . . • - ---- . . . • ' . -(...-...z._,_= 4 • , atailar: ',: .' i• 2 i• if* Ir Z. .4 4, ,-.' , I41t '411111, . X-1 - Walla 14 ' . 'II $: ...- i 14;,'. . ." ' la ' s,1 ,•,..„ or ..-_ '.*;r-. , ems. ' -' •'.-''' '-' ;-..6'• 0. HI;OF1-1‘-Anil II--i' '''*: : : .!:: - ' ' -11:.1.I"' 11 t* .Ns ,Iiii. ,• 4 t .- , , ,- . " • •.-,.. .- • . -.0 ._ , - , Solid _Asa. -, 4,.•.•.•.• .- ::,.., - ._____ -,r- , ...--....got. .I. . .. • b Pr I.........".,....„...:N. P ..1". 'Ill 11 I -'•• !I .,, Waste & nap u - . , r , , ...; r. .. . r . . ..ali will: -I .-..-- Recycling I t ay - .... 1-1. —. vs . IN , - Division ;_ N . •ti.,, . _ / - — • Implementation of two new services ' ....., - • . . . .. . _.. , • Roll-Off Bins , - • 1.4, . - *; , • Bulk Pick Up Service . - — .. .... _ ,.. • * • Approximately 6 000 graffiti incidents , ,. • . _. ,s, • abated by Clean City • , _ 4111.1:.1 ' 'S J. . •r 0.., — ,R, e .f. • , • Alltik. •.. ' ,„k.t4,...5.0 „................,. - vat , , .. tla ir ,0 v.l ."..... . 1... . ty4 •..` ,a Y •-.. ,_ . . ._, - __ / _ t = •- - .......... .�u.I *'' • YakimaFireDepartment ,: , .. . ._ -r. l/ Training .. tit , . . I. t 4 4 44”*IP' '.Ort 30114 illi*: 111114-1 • Successful completion of a three- - • month academy Sep-Nov 2024 — 8 recruits • Successful completion of a two-month14:. -academy May-June 2025 — 6 recruits ) .:.:•• --tit JIM,— j . Tom' k. 1 o • YFD put on a two-day academy training . - Selah Fire Department, West Valley 4 Aw �- ,�- ,, .R Fire Rescue, Toppenish Fire is i . . 1 Department, Yakima Count Fire A A 141 ' ; _Y-" � - District 5, and Sunnyside Fire �� �� 1 J 1_ ,4 '- Department on Aerial Apparatus 51 1 fal no so MOW kta 16 �� : r� y ,, , . , _ _I.. tai.i, r 1 `y- ■' , N 4 f ' „n " - 4+ Yakima Fire Department s . , 1 � 1 CommunityRiskReduction ,e- • • ;i ! 4 -� . • Increased fire safety education effortsI i through school visits, community events, and local partnerships , :... ,L.::,,,,,:itto sit / • Collaborated with the Red Cross, West , Valleyand Yakima School Districts i � �' r , ' SSOCC workgroup, and health . IIIP7 a encies to deliver coordinated fire �z� � t g _ v and life safety education ., K,. '� • Expanded targeted safetyprograms �'°�' `r including Juvenile Fire Setter �` ,� ► Interventions, Car Seat Installation . Program, Fall Prevention and �i �` Consistent Care Advocacy rel a � , „ rl ,''4, • • ,,Rb r � ..--. � t , CII OF YAl. r. i r ,I Yakima Fire Department ` I � �II II llllll - a,.. ,, _ „..._.. _ , .?-,-. -___---m!-- -, i *-. ..., 4, _ ._. .‘ ., r .._._..._,___ ,,_____, BuildingEquipment& . __ _,,. • New KME fire engine delivered and placed in service, E-92 w • Command vehicles have been delivered and are currently being upfitted with emergency -+` lighting, sirens, and radio equipment (lease) I - • y - _ RE kATION NO • Sta. 90, maintenance shop LED lighting H,I j r • I. Ry- u upgrade 3 -R_ a 1 9 � I _c _...,.v__,,,._.i.i pg - M _.-= • Sta. 94 roofingproject to be completed this zi _-- f p September � , � -,_ . -- -. . . _; ._ - WI:'—'17- -:7-'---7- 7-7_.: .\ ...".... 711c••:_.•• ....., ,T H:H H;•• ..-••••110.01 . ,, --: ,: ---„,,,!._.. .:.. "'••.-•_ \••-,.`_! _ ___ •••' . ,.•,i iJ ."--1-1‘:..).(1......... '''':;', -‘'.,,;::•;:.,:', .,: '. .t-ii “ . ._. _ '' '. _ --- • `;..#1, 40 .'‘_t:k., ,11'- ,41,i: .A''• . - . ii.e .1/10 1'''..'. ' • ..:-..;:-1 1 ._ 1! : .: ..,.....,„,.• .,. :." • i i d 1 r r, 7.7,-.1-11 , •: •k.. . ,. ,..,,-,.... ...: ..: ;....: . , . . . _ . . _. _ _ - V-C. -^,..0,--`"At...- 4., - '.-c'emt4),•,,,S,44 cl--",k„-' —, •411 ,,1,....1Y--..: .1_ p •,,..._ ;-•.4. *- ciiik. • „,. ...-.! Yakima Police Department I • , It , , ..,,, .__.. • Router - Electronics I. Detection K 9 •t,,,,,4:•,,' 't . - .. . , , -.:4'7 6"II- . 1,1it;..t,, 1,.. f.7 ---• • Cops & Sluggers -"7 I .• • • "• . -ei .. -----,,•- • ..... . - •--•• --1111i_ 40101(1116i. -- _ • National Night Out . vas JPie"*'5 , . ,. .ir• 4.001NN 7 id ‘,...:1 • A, , . . --. ,,, . 11 11 t 14 ot• . Ilir . . _- .„__I• • --P. . • .0% ! r, i4ir, i P0 . • _ .... c\iik. a ...0. A ..... ... a ir 41, 54 - .,.. _. mow Yakima Police Department — By the Numbers • 18, 000 traffic stops - averaging 86 stops a day • 2 ,600 homeless calls for service ( many more contacts didn't generate a call for service) • 337 DUI arrests • 150 firearms taken off the streets • 100 arrests by A Blue team using Flock cameras • 11 recruits graduated academy and completed field training 55 Past Yr Overview (9/1/2024-8/31/2025) pouc� .FO yst Note: This report highlights Group A crimes, which provide the most reliable measure of crime in the 6 1 60.0 community. Group B crimes, such as trespassing or DUI, are only reported when an arrest is made, meaning their numbers reflect police activity more than actual crime levels. For consistency and Crimes in Past Year accuracy, they are not included in this brief. Crimes Against Category Breakdown Crime Against Categories Trends Offense Categories •Crimes Against Property •Crimes Against Persons *Crimes Against Society nibrsCrmAgnst •Crimes Against Persons •Crimes Against Property •Crimes Against Society 50 Crimes Against Society 545.0(8.85%) �00 .' o 2�a ;1_, ::: .L Crimes Against Property 3108.0(50.45%) "ull"..°"\ Crimes Against Persons 2507.0(40.7%) 100 50 V-� 0 Sep 2024 Nov 2024 Jan 2025 Mar 2025 May 2025 Jul 2025 56 Year .�PKIA4 W�FD Qo �p Ilk _ Past Year vs. Rf sous 3 Year Averages PoLICC ��.�0 J/ Past Year Previous 3 Year Percent Change Analyst Note: August 2025 reporting is not complete Rage 11111 Violent Crime Time Comparison Crimes Against Persons Time 0.59% Period •Previous 3 Yr.AVG •Past Year Comparison Period •Previous 3 Yr.AVG •Past Year 5 5 4. 0 5 5 7.3 Decrease in ::: Violent CrimeViolent Crimes Violent Crimes 9.12% 1 0 Decrease in � � see 0 e JaJa_0'1/4Q.( 0v> 11/4NJc5� �,o\oo �1/4 .co 0 ah 6\ e ad Ja s'a��Fe�\ tie , ce a`�Ze�va P PJ� et Noes Noes soes Ces a Ooo_ ece�2 5 0 7■ 0 2 7 5 8. 7 Crime Against sec ope seC o Crimes Against Persons Crimes Against Persons Persons Month Month Crimes Against Property Time Crimes Against Society Time Comparison 24•61% Comparison Period •Previous 3 Yr.AVG •Past Year 3 1 0 8. 0 4 1 2 2 . 7 Decrease in Period •Previous 3 Yr.AVG •Past Year 80 Crimes Against fi0 Crime Against Property Crimes Against Property ::: as 5 4 5Increase in 20 ■ Crimes Against \�Jat��0 ,i�`Peoz'\�\sce\..>4`"soe oNoe 'oessoes a`�Ja�Ja��atcrPQs��a�>J�e 1�3,v0veti`Qctio�ec\ecc`1es g 1a deb Se' o�oy pere 1 Fe secs �o pe Crimes Against Society Crimes Against Society Society 57 Month Month r ., .11 Coffee �� f. - WITH A= • ' r ,l ' y , !I1 •...... , ypKI414 W oowNrow , 4' . --. 4 . 4, f 4 i pOLICt• ygKlNp tt- v- e. . i .. .... _iik f I' Ell JOIN US FOR A COFFEE AND CONVERSATION — P7' /,' v. , "T ' ! .7-*•:-..":: Yakima Police Department - 6 IA ` + • MonthlyO I C Yo u t h Partnershipurcs ; .. � � - 'f- � SUNDAY, JULY 13 a . .. • Coffee w/ a Cop .Jb -MI I fil r I i. ,. , , �. 1 a • Greenway & Downtown Bike �,, t Patrols . _ :,t . ` _ r )II. . OP 9- ' : v;4411r-7-.,. ' --- 1 1-- - . rho : , ,r . . 1; '•`, •a• 1. I�, 1 to,J1 ki f `:p. �' ^$� i,. t k , P ;.„A, -0, 4 58-r9 ,,,,%-N;l� , Crime Mapping Apps \ •'•r�'r, Explore these apps to download our real police data,explore crime trends,or learn more about current f _ - and historical crime conditions in our community. ';....' i= Crime Data Explorer Crime rime Trends Dashboard ,r ■ ..... .... • ' ,�r-'•:v'' W - � ® ':4 • . a ' List28 Days•� 7.:..... t,Hi., "'�F'r.4,. ..�-y.., • . • N • -26.2% . ..,.4 • • ♦ 0 N •• .. • ' 6 `t • • • • • . : Year-to-Date . .. • . • • • -19.3% Yakima Police Department = ae Last365Days T.Cr.r.Data Esp..App....we se A.Nnu0.real YPa Pa.."Cram.Da.Wars•.,iter by Dare.Lr .C..Type.cz The YPD Cmn Trarca aznhoam ca�tc sca oy-.nc}.e- 5wecwrir pxiraa.zpprtda clam.panarata x.mmad alma rvporx_ unMegrg abbecalmr......r....ov.e wad a.,_ and export Cc map.0. nnyttedreedS ever emit • Crime Intelligence & Analysis • 640+ request tickets • Public facing dashboards (crime data, trends, 1;, owl. �•II ., Other Data Resources Explore our other dashboards and pages to see real data and information about several other VED complaints, use of force, etc.) ' datasets. -� Violence Dashboard Vehicle Collision Tool • Major Crimes Unit Domestic �wp3 wear 2024 — 11 homicides, 8 cleared w/ charges y5.5s t - • a LAPS Completed 0111iii- •�'••••• ••• •• • 110t•• '16 _ y� L,c • •••••♦ • • J•.`}fry '11.•1 •••R•• •••♦•• •• 2025 — 8 homicides 5 cleared w/ charges �� fib` F' i • •• •• ••••• • O eration Overdrive p -I. , _ • 336 pounds of meth di Nil ii ii MI- i .-4 area... iiiiiiiiialMil • • 7 pounds & 4,700 Fentanyl pills r. ' i Complaint/Use of Force Data Murder Map i ''sktif,;.„. i, • 25 pounds of cocaine . •--f • 7,100 pounds of Marijuana t -- -- . • 12 Firearms - 59 je • Property Crimes Unit • FBI Coordination on Haitian and Chilean criminal enterprises • In coordination w/ Kennewick PD, .1111 unraveled a large organized theft o operation • • 3 embezzlement investigations from local businesses ($850K, $550K, $250K) w/ arrests in all 3. 60 .\'l1'''. . • Traffic & Property Crimes Unit - Cases ik.; i, Legal Department Pending Prosecution Division Positive YTD Cases January through August, 2025 Dismissals srs. Caseload Limit 3200 Family & Community Violence Cases Referred 2880 Pending Filed 2106 Positive 243 Dismissals 64 61 )l.. V diffak =mod = ; _ ;�� - 1600 Block West Valley Ave. ` :.� ► `' • Code Enforcement- Legal j + ._ { 04„,44 • Property owners are provided a - �=_ letter to warn them and give them 1 y F an opportunity to comply 1.1 - ., 'Lla"P°--- . z : - •y4...7±", , , 4 pp Y pY � ti 1 ; -1 • % ,ii { x • If the owner does not meet .4 . i ��, compliance, they are given •,t • A:.. .,2� . �►k e*4` .-� i °I f.- . • ,. . another opportunity to enter into -,, -it -° ••••••• _ - - ,�, , ° q".- - ` .1• = 4L: a voluntary compliance ) „y. _ j:�� r44 ""` `" agreementFla �:�-44 �,� . , , , .YS :,_ - • »a _ .. .�.y aid'' -�-44e 'c'�:;. 4 • If the propert• y owner doesn't ,'� ; , ,-. • 9� w .h 1 /'' � c 3• , comply with code or enter into an a.. / , . • : agreement, further steps are , '', . \ -0 , ... ;,g. �ry ,�, . g� { Y. taken vi �It 44,; ;I _ -,, t -.. .� r .ey , . • These photos are before and after "� ;:i, '' `-; f - `: p ,C° At , a e. > ,,art ,. fi x, , , final compliance ; - 1 ,14. ,I� >� ` . `-`' ."`` .. . t ' ,„ r 4 it : / ` jBefore , �',, �� ��' 4 . After r `~ .��, , If/ '-i ,.Y, '; 'IiO�iLiw'�r+` •,v ., ' !l�� fit: , °.:�� ` ►' �R��G�'7i�t �`62:i •J'ci '�: Code Enforcement - Legal , .. . , , . - . ,... , .. a., 'At.?**;'4,4',....4-,,:-`, . A '� . , . t 1300 Block South 11 t"Ave. : �, 4„ �j� ', 110...;:alik,414. ' w . ..„,„ _ —, . . ..-' PJt'f• 7a\e•"' iy f' . ...i. .. .. ... • ,P.4 • -'� ��• '.P • t41tR'�' r. - • , � �1 r.' `' ' y Fi i7 . 4°. tT.34 ) is • rct• -� ; • 'kr�. }*_ s ;\c ,;u:.- q r.�•t, _• -'' „ems. --- Y 1 i _ • r. ► i { + am' -I II: _ ..---4q !'� x< .wee III 4�x -_ _31 ,' ' >> -, - T.t Fes.pi,�'?y.Yi• ,-..7-7 ,,-,-i' . ., . ..w, : __.. ,,,,,., _ , 40 • . .•......, ... ...., -4--,-..-0,4^Z." - .-:. '' ' - -' .'-- • ,- - • Before After A. ; ,` .1 a,Y. •% • • • .,`„\(1.''', Imo: . . ..„ .. , ... ,... ..... ...........„._..- Code Enforcement - Legal _ ..._ . " lir . .. ? _.-, 1300 Block South 11 t"Ave. " �`,� a,�� — • . fit*- 1e P ti J I - x 'A � �=lanai , .. = � ; t _ - • • 1,-- 4) ,„!, r, , ,.._ ii Illi:.. / _ . i :, , - ,� - i. ,_ , i-- - r ,, , - I 1111 IL . o CI - r - s - � _✓ 4• . V i H ,�»A;��:, , / • ;. / / \�` '.�/ '' \ ' �. <I / �J'y#'' �• Before After <f < } _: 64 fin., I ' III% IIIIIIIIIIIIIOIIIIIIIIIIOIIIIO • _ �� , -E711' • • Airport Under Construction ...,. —,-- , : - = -________ �_—�s • Roof project -._____ ,:YNil . p J started earl � � ' _,_ summer2025 �,.. . h y. _ -- - .. • • Wraps up this fall Y �s � r • Also replaces � � � .� }- - HVAC equipment l iv `_ \� 65 f•-•.4rihk.41 N't,, (:4 • IL..../...) 0 rp,, /rr` J --`- I '1 1 {i " AIRPORT — Startin __ g ,agstz Construction - , .,.. He • Limited NTP for long _ lead items • Working temporary 44 • baggage claim solutions -- II 1 • This spring should bring new baggage claim and restrooms 66 OPT •• �I, •....•• +, ! TOTAL ASPHALT AREA S= $ ••y " „i. � A TO«]30SF la,9Tl sr) 3 sz • %., 111:t ;b • NN. fa — ' J 1 I � 114 Oil 1 1 I 7 i , ' .____ , , 7. r . i I W King St N • • 4 i I d- '' - • W King St Airport In Design 1 �___. :;. —_ =- N : : DETENTION AREA , a- O i, t I St Jahn Si --____--___�1:viiiu.RAs•rr EA aaTasF �_- ` W Pi 35vR]aNR STORM.tB N3a NR5'--- --- ...may- in. . erce St C•09 EMERGENCY T y.y. ]aNR TOTAL RUNOFF O.60a0 CF OVERFLOA TO - ' v INFILTRATION RATE UNKNOWN EXISTING i t,�e4•i�$[l(ld Clark ©R STORAGE REQUIRED.6040 CF STORM DRAIN Perr T ..N.. 0'i Middle School • Overflow Parking , - s a � Perry Teehnieal lnstitt to F•1� ' t- q Spring Creek Rd •Washington Ave �• W Washington Arr., V COIO captures lost parking . r -�_ vetland Region reve n u e s through . � - �' t ; y_ li. L. . , . additional capacity in peak �!. ,� I �� o season ;, , „yMa ❑ s R- MI Sozo Sports Complex44° �a°q' tn • Crosswind Runway o _ Borges r $enrage Solutions improved general aviation oitrt — , I.iiiik it -1 1111 1.� iv i /t" f RAF ; } 1 CUB C �A t PTA :fr:; ;; INGTO pTA WASHINGTON PUBLIC sures ASSOC.'splpyton Duo E gton PUDIIc TREASURERS' ASSOCIATION s Association y - �� 4 CERTIFICATION OF EXCELLENCE CERTIFICATION OF EXCELLENCE INVESTMENT POLICY _ - — - TIP . DEBT POLICY IED •_.� ' Awarded to Awarded to _- CITY OF YAKIMA CITY OF YAKIMA ' •--` �Jc--- h -- , The investment policy submitted for review • The debt policy submitted for review I Y- meets the standards established by the Finance Department meek the standards established by the Washington Public Treasurers' association tt ,hington Public Treasurers'Association • - Received Certificates of Excellence from - -- -• - ---_ " WPTA for both the Debt Policy and the 2020 . - r 2025 Investment Policy. i:��,, G GOVERNMENT FINANCE OFFICERS ASSOCIATI!i'. - • Earned the Budget Presentation Award from 2021 Distinguished 2026 GFOA for the FY 2025-2026 Budget. ' ,tielreArAt Budget Presentation • - Award 2022 PRESENTED TO , ,. - City of Yakima 2023 " :'-'---- Washington 41: 't' 68 A2024 c.ecUt e Director,CIO 1:4741r1. !:\ _. _ i ;. . ., 1 . ,,,i Finance DepartmentIk1101 ,_,...__ I — 1pi a := Pay Your Bill Here - • Implemented Questica Budget software p g • Introduced Priority Based Budgeting . Launched Paymentus • _ , •• Installed a 24/7 payment kiosk + � 40 , • Meter head exchange project for 22,500 - 1 water accounts. .; .. ..-T.:.,:p le Ilkai t J i A ' . % r- . 1 • ci : City Clerk / Records Statistics 2024 2025 YTD (thru 8/31/25) 3082 339 2211 228 137 150 50 49 27 . 27 Council Meetings Ordinances Enacted Resolutions Passed Contracts Processed *Public Records Act Requests *This chart cannot adequately reflect the increased complexity of the requests received nor the volume of responsive records produced. Complexity is evaluated based on Tbst of 70 criteria defined in the City of Yakima's Public Records Act Procedures. n M1nps://www.yakimawa.gov 11 ` favorites •CyICE-Infornwtio... •Gaogle Maps •Directory ICi 4CEA.. 3Google a<ityMap EBMS Granicuz-PeaNews!,.. •-Pandora M Newsl % •, ."....�aaa ima,WA Visit Business and Services Departments Council E e'/...d.. ICI Q Search for services,departments and more c a,a ...... Popular Search Terms asaw„` • Pennas Parking Public Records Pay Utility Bill IT Department . ., ,,_,..... Featured ', , ,— City podcast d • --- Spot'fy,youTube and • Transitioned to Microsoft 365 M 365 _ , a„ "... new Yakima Agenda /ifFind Out More • Update to City's Website - mobile response+ •a ima ityTana•er e-r smaziEurstT'nzrfmr-4 ,- • Partnered with Clerk's Office to implement Connect Payments Join Us G ra n i c u s - better access to agendas nBkyl•aaataarae. .t..fla..Ine1nP.a kaatranrarram1er a • Custom applications .. +CREATE NEW _ 111 • Public Safety Coban Video Review Application — saving the City Search: $60,000 annually ® OILI"- • Lease Management Application — saving the City $10,000 © Simple Search�Advanced Search !� ia6L annually Show: 0 • Push-to-Talk Over Cellular (POC) system for Yakima Transit and o All Meeting Bodies - All Dates Public Works— saving the City$600,000 in replacement costs 0 Pagel (58 items mate « Prev< ' •� 4' r • Artificial Intelligence • 0 �� �m� NET ....„ • Finalized Al Policy Approved Council Nominating Committee recommendations regarding app. i• • Developed SkyNet (What could go wrong) -°Attachment .=1:19 ARTIFICIAL.INTELLIGENCE • \.;•4,• lir C 1349 • In Review Resolution authorizing an agreement with JUB Engine //1_ lie - • _©An rn acherds '' t . I. /A`+'- Taskorder3035 05per �� .. - ! Conant Appmva(sF Ycki Beta !' a el • ‘:7'.• . r I l--.41,11 ::\ r. rr'ti. ••..:•••' a Lah A Awe girl :ITT r il.,^ r II AGIrw/Wow it _ r 1 lip VI An Engaged Yakima �_ � - City of ► �� Yakima • Strategic a , «./Mn Communication 2025 Priorities a nowrivimemm II1W_ _ _ • Town Halls =__� • Speaking engagements • Survey eimpira.� • Survey outreach to community events ti� ;---.� , • Project based outreach0' 04,04, • Launch of Pod Cast Communication Future 2026 and beyond • Unified messaging across all depts ; 'tii f • Expanded media platforms ii� ,tea=,%�..� 1 • Positive media content f a��� %''�� .' • Training on "telling the story" ( r.`a�u~ �\, • Looking into other media types like reels ►�1 �� You Tube • Webcams and other concepts r ,.r I - - • Partnerships with community groups c. 72 ) .a '10,4,0 Ski Alkili , , ., -- lki \ .' , , "'I,‘• )..(1''''''' ,_, . iiiti ,, i -., . AN A or, lb '1 _ i t t l\ -- - i/ // !{1 �\r\\ ' i ''''' '1‘14 I. r, . \k;,, _ r'"'" .ne_—s,.. A i Diversify & Focus on ,y �,• , .. - : , 4 rr - . , • I.' . 1 EconomicDevelopment . - , i ,....., . ,.___ _., .. „ , _ ,, „, _ , .. . : • Encouraging economic growth !k —., _ 4, i _ _.__ '4-- • Comp Plan - . °a • Transportation Re=,� ,� uaa.,; °‘ — °. a�Re Mesh kd • Permitting • Incentivizing investment in Yakima _ ma,A"e H�9� • New tools for council review Wet.vane) ,. ., \ \ , • Value propositions to diversify industry �' "'� m° ma° ark E�oR Hirchtleld • Economic Development �,I rk.,'.�' `a//Y Sra • Work with landowners o WW ...r u Coolidge Rtl • Non general fund resourcing ' .tea P • Requires time, funding and consistency 73 . 4 r p . 4.,�,'r AKM " . Flock Report: Jun 202 ' R nests fll4, 'nth: Recovered Vehicles this Calendar Month by Year YPD Open D • . sI ,a . ..• e Animal Complaints ' - ; Transparency _J . : r" • Blight or Trash S .• 1,-, r•r 8 • Damaged Sign Arrests • Maintaining open and 4 Graffiti .• 5'y , •. _ processes that inspire l g • 00 rry „"A'y' fwr ® confidence incur agent• Pa kin S. . • Crime DatalStatisttcs,Us • � d • • 'arks/Tree Problem 0 • Force/Accountability Data, • • • June June June June June • - ls explore the Crime In our Cr Whole or Street Surface 1 • -'% t - M .• 2021 2022 2023 2024 2025 • . •• - _ ,et Light y - i Its: Recovered Vehicles by Month and Year �s nal At., L 4r • #Hits Year •2022•2023•2024•2025 g .•• -' *Se a- 1r 'otlist Alert 1832 50 e - - J •e- TransparencyPortal Goais ;�°a 4D t 1033 m !h• 127 . • Consolidate existingder 7D 20 " •, :zit- • • : ', • 4r1;:_,, ' - 56 • ;� •� `� . 44 • r., Y -••A. •~ - d v . transparency to one location 22 10E6yc*��j b \ A�C`eF _hooy�(+ ¢e ( .•� • • R♦ �a a aic PQi �,a'1 5�ta ��r1 os W4 ,Re` ee • • -:,- se �. r A' r 5842 0 • • Examples: YPD Transparency Portal, Yak $ Month le •; • � w v '41 Stolen Vehicles by Month and Year ••• • Back, salary schedule, permit information - Master Pay Ordinance-Legislative Pug: City of Yakima,WA • Increase accessibility Issued Permits for New Buildings r Pay Effect Step seep stop step Step Ore Grad? pate A IS C 0 E F 08f0112025 through 08l3112025 • U s i n g A P I (Application Program Interface 7.0 n1.c_;2026 1;.99 LB.au 19.64 20.51 21.44 & Address HARVEST IN Applicant ELITE HOMES OF 0 8 042025Date Issued Permit Type Residential-Single-Fa irly- N ion: AFSCME 01/01/2025 17.55 18.34 19.16 20.02 20.92 YAKIMAINC New to enhance usability. Permit API in the1 LANDON AVE#1-2 MENDOZA.EMANUEL 08/13/2025 Residential-Duplex C iANCE TECHNICIAN 16.5 01/01/2026 Z6.60 27.83 29.D9 30.49 31.91 R works :ion: AFSCNE 01/01/2025 25.95 27.15 28.33 29.75 31.13 STATE OF WASHINGTON 11 S 24TH AVE DEPARTMENT OF FISH 8 O8i1472025 Commercial Budding New Ir LIST 10.5 OS/01/2026 20.35 21.19 22.26 23.19 24.30 WILDL4FE- nion:AFSC14E 01/01/2025 19.85 20.67 21.72 22.62 23.71 MOSBERGER.RAY • Dashboards 255TONS/CAS0100 914 01/01/2025 16.66 Hayden Homes LLC- RNew Residential-Duplex W OAK AVE 0 811 91202 5 n Stokes.Kris N • Union: NONE Residential-Duplex Master rY ATTORNEY I 973 01/01/2025 42.96 45.15 47.42 49.80 52.30 308 EALDER ST#1-2 DOUG LEMON 0812112025 Ran N Union: NONE Residential-Duplex Master Future opportunities 1314 EALDERST#1-2 DOUG LEMON 08 21/2025 Plan C • ITT ATTORNEY II 971 91/01/2025 47.42 49.80 52.30 54.85 57.65 Residential-Duplex Master Union: NONE, 1318 EALDER ST el-2 DOUG LEMON 08121/2025 C Plan :ITT MANAGER 963 01/01/2025 81.09 85.17 89.39 93.84 98.56 Residential-Duplex Master 1310E ALDER ST#1-2 DOUG LEMON 08/21/2025 C Union: NONE Plan • Can We use existing a p pS, create our own .ER EVIDENCE TAFSQ4E AN 12.0 01/Ol l2025 21.13 22.24 23.09 24.25 25.3r 1318 E ALDER 3T#1-2 DOUG LEMON 0812112025 Residential-Duplex Master C Residential-Duplex Master C a p p s • IT FIRE MARSHAL 527 01/01/2025 52.05 54.64 57.22 60.15 63. 1312 E ALDER ST#1-2 DOUG LEMON 0812112025 Plan E Union: IAFF 1812 LANDON AVE#1-2 DOUG LEMON 0812112025 Residential-Duplex o • Are there R C W limitations? Hayden Homes LLC- Residential-Single-Family. ANT MAYOR 952 12/01/1999 .00 4708 W LARCH AVE 0812812°25 N MT Union: NONE Stokes.Kris New d800 W LARCH AVE Hayden Homes LLC- 08l26l2025 Residential-Single-Faintly- N ;PANT PLANNER 19.0 01/01/2026 29.78 31.11 32.61 34.13 Stokes,Kds New CHARTER Union: AFSCME 01/01/2025 29.05 30.35 31.81 33.30 Hayden Homes LLC- Residential-Single-Family- n 4812 W OAK AVE Stokes.Kris 0812E112025 New SISTANT WASTEWATER MANAGER 97101/01/2025 47.42 49.80 52.30 54.85 4803 WDOLSEV RD Hayden Homes LLC- 0Bf2812025 Residential-Single-Family- N is CHARTER Union: NONE Stokes,Kris New ASSOCIATE PLANNER 23.0 01/01/2026 35.73 37.38 39.16 91.r Hayden Homes LLC- Residential-Sinate-Famny- 4814 W OAK AVE Stokes.Kris 0812&2025 New S CS: CHARTER Union: AFSCME 01/01/2025 34.86 36.47 38.20 40 4801 Woolsey Rd Hayden Homes LLC- 08@812025 Residential-Sir 74 mly- N Stokes,Kris New nD NSTa LEG p7/8112 0 2 5-1 2/31/2 03 0,CS ALL,BC ALL,Uolao ALL,Dept ALL,By Job Title a 211 S 72nd Ave#2.3 ADAMS.DEE 08129/2025 Residential-Duplex N 25 13:25:32