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HomeMy WebLinkAbout2017-05-18 NCBC Agenda PktYakima City Council Committee Neighborhood & Community Building Committee (NCBC) Council Chambers, City Hall – 129 N 2nd St, Yakima, WA Thursday May 18, 2017 2:00 p.m. City Council City Staff Councilmember Dulce Gutiérrez (Chair) Cliff Moore, City Manager Councilmember Avina Gutiérrez Joan Davenport, Community Development Director Councilmember Carmen Méndez Councilmember Holly Cousens (alternate) Agenda 1. Post-Update on WSU Metro Center Proposal for Equity Study Review 2. Parks Updates (K. Wilkinson) a. Memo – Meetings with Yakima Youth Soccer Association and Perry Tech & Follow-Up Data 3. Board Appointed Reports – Standing Item a. Comprehensive Plan Update (J. Calhoun) b. Homeless Network (C. Méndez) c. Parks & Recreation Commission (D. Gutiérrez) d. Henry Beauchamp Community Center (A. Gutiérrez) e. Historic Preservation (A. Gutiérrez) f. TRANS-Action Committee (D. Gutiérrez) g. Transit Development Plan / Transit Related Issues (D. Gutiérrez) h. Ethics & Human Rights Committee (A. Gutiérrez) – i. Community Integration Committee (D. Gutiérrez) – 04/10/2017 & 04/26/2017 Minutes j. Bike/Pedestrian Committee (C. Méndez) 4. Other Business / Requests a. Memo – Procedure for Responding to Complaints b. Approve Minutes of 04/20/2017 c. Recap of Deliverables for Next NCBC Meeting d. Future Items e. Interpreter for Next Meeting (48-hr advance notice) 5. Audience Participation Next Meeting: June15, 2017 The complete agenda packet is available online at: https://www.yakimawa.gov/council/city-council-committees/ 001 The WSU Metropolitan Center for Applied Research & Extension City of Yakima Rev. 5/1/2017 MetroCenter.wsu.edu Objective: To analyze data from the City of Yakima’s Equity Study to help inform the 2018 budget and future budget decision. Background In May 2016, the Yakima City Council directed City staff to begin an Equity Study to research the distribution of city funded services and improvements. This study was launched through the encouragement of a private non-profit organization. The data collected to date have been made available to the public on the City’s website at https://www.yakimawa.gov/council/equity-study/. Representatives from the City of Yakima contacted WSU’s Metropolitan Center for Applied Research and Extension (Metro Center) to assist the City with addressing equity concerns of Council Members around resource allocation. About the Metro Center The Metro Center helps Washington’s cities and metropolitan communities create vibrant economies, healthy communities, and sustainable environments. We do this by connecting decision-makers with the expertise of Washington State University to produce practical solutions to the challenges of growth. Using a project-based and client centered approach, the Metro Center remains flexible to respond to emerging needs, and help communities build capacity to create sustainable solutions for the future. About our process The Metro Center compiles a unique team for each project with the necessary expertise and attributes to successfully complete all project goals. Team members include WSU faculty and staff; however, we also utilize external partners as needed for a project. Potential partners were contacted during the creation of this draft to ensure that the Metro Center has the ability to undertake and fulfill the actions proposed below. Their input and expertise is incorporated into this proposal. Project Tasks: Task 1: Validate Equity Study data Methods Confirm with City Council up to 6 data sets identified in Task 2 B, excluding US Census Bureau data, to assess the validity of those data. For each data set selected we will conduct, as appropriate: A. A process audit by interviewing City staff and reviewing documents associated with how these data were collected, compiled, summarized, and made accessible to the public. B. An accuracy audit of the data by randomly selecting a representative sample of data points, and independently determining the accuracy through direct observations. City of Yakima Responsibilities City staff will make original data available for an audit and staff members will be available for questions. Metro Center Deliverable We will provide a written report of our findings to the City with an option for an in-person or remote presentation. Timeline June 2017 002 The WSU Metropolitan Center for Applied Research & Extension City of Yakima 2 Rev. 5/1/2017 MetroCenter.wsu.edu Task 2: Analyze existing Equity Study data to assess the geographic distribution of public resources and funds (e.g. city, State, or Federal) Methods A. Assess the quality of the data to understand any qualitative concerns and limitations that would impact data analysis or interpretation (i.e. period of time collected, geographically resolution of the data, etc.). B. Confirm the input and output variables for the analysis, and the geographical dividing line. Initial request included the following 6 data sets, upon which this estimate is based: o Input variable: • Demographics, to include income, race, education level, marital status, home owner or renter, property value and age o Output variables: • Public safety calls for service (location, response time) • Street lights • Code compliance requests • Parks (exempt parks that are privately funded or charge for use) • Transit ridership, shelters, benches o Geographical dividing line • 16th Avenue C. Perform the appropriate statistical analyses to assess any relationships amongst the input and output (i.e. response) variables. Metro Center Deliverable We will provide a written report of the process we used for the analyses, results of the analyses, and an interpretation of the data, with an option for an in-person or remote presentation. City of Yakima Responsibilities City staff will make all data sets, including any meta-data available to the WSU team in mutually agreed upon format(S), documentation as to how data were collected, accessed, and / or manipulated as well as being available to answer questions as needed. Timeline Completion by 90 days from initiation of the contract, or mutually agreeable date. Budget: $25,069 The budget includes personnel, materials, travel, and WSU’s required 26% indirect costs. Personnel Includes all salaries, wages and benefits of project personnel required to implement project tasks as well as administrative aspects of the project including, but not limited to, meetings, reporting, and communication. Materials Materiel costs will be minimal and may include photocopying and binding of final reports. 003 The WSU Metropolitan Center for Applied Research & Extension City of Yakima 3 Rev. 5/1/2017 MetroCenter.wsu.edu Travel Travel costs will be incurred only as necessary to complete project tasks and will include: travel to and from Seattle and Yakima, hotel and meals while in travel status, and local ground travel, as set by the U.S. General Services Administration. Indirect Costs A Facilities and Administration (F&A or Indirect Cost) rate of 26% is added to all direct project costs. NOTE: These are preliminary estimates only, and have not been reviewed by WSU contracting or finance offices. As such, they are subject to modification as part of the formal contracting process. These estimates include a good faith assessment of the appropriate Facilities and Administration (F & A or Indirect Cost) recovery rates (26% for most activities herein), which may also be changed after formal review. These estimates are provided to facilitate discussion and negotiation, but do not constitute a formal offer or the basis of a formal contract – which may only be executed by the WSU Office of Research Support and Operations. All expenses regarding the venue, food, and rentals are to be paid for by the funder. 004 MEMORANDUM To: Council Member Dulce Gutierrez, Chair Council Member Avina Gutierrez Council Member Carmen Mendez Neighborhood and Community Building Committee From: Cliff Moore, City Manager Date: April 30, 2017 Subject: Meetings with Yakima Youth Soccer Association and Perry Tech I was asked to meet with representatives of the Yakima Youth Soccer Association (YYSA) and Perry Technical Institute to discuss the agreements in place that require the City to maintain soccer fields on the campus of Perry Tech. Specifically, I was asked to explore the impacts to both Perry Teach and YYSA if the City were to be unable to continue to provide the maintenance for these soccer fields. The agreements currently in place between the City, Perry Tech and YYSA are updated versions of the original agreements that date from 1993. In short, these agreements enable YYSA to use the soccer fields at Perry Tech for practices, games and tournaments during its soccer season, based on certain conditions, mainly that Perry Tech students have to the fields during school hours. The agreements call for the City to maintain the fields, primarily through mowing them in season. Perry Tech benefits from the agreements in that the fields are maintained and are accessible for their students during the school day. YYSA benefits by having access to the fields for their various activities. While there is a cost to the City to provide the maintenance (approximately $39,000 a year in staff time to mow and provide maintenance and repairs to the irrigation system, plus the use of City equipment), it has generally been regarded as a benefit to the City to ensure that YYSA had a location at which they could provide a healthy activity for young people in Yakima. In addition, YYSA has provided support to the City Parks and Rec department by managing a number of soccer leagues for the community. Along with Parks and Rec Manager Ken Wilkinson, I met with Perry Tech President Christine Cote on April 20, 2017. Ms. Cote expressed appreciation for the long-standing agreement and she stated that nothing in the school’s current plans would call for expansion into the current soccer fields. She also noted that the school feels that providing access to YYSA is important for the community. She understands that the City has budget challenges but she said that if the City was unable to continue to provide the maintenance, the school could not afford to do so. She stated that they might return the fields to agricultural production (hay). There is some possibility that Perry Tech will start a Landscape Design program in the future and Ms. Cote said that if that were to happen, the area might be used as outdoor lab space for that program. On April 20, 2017, Ken Wilkinson and I also met with YYSA Board members Ron Mansfield, Jr; Ron Mansfield, Sr. and Ron Sabari. They reported that YYSA serves between 500 and 600 Yakima youth each year and that they serve many low income families. Through various fund-raising events over the years, YYSA reports that they have invested approximately $85,000 in the soccer fields at Perry Tech, primarily in the sprinkler system used to water the fields. Although their annual budget is approximately $175,000 005 (generated through user fees and fundraising), they stated that they could not cover the cost of maintaining the fields at Perry Tech. They use revenue for uniforms, referees and other support for their activities. They stated that when they have tournaments they bring hundreds, if not thousands of people to town for weekend stays so they believe that they do help with economic growth in the community. They are currently working on expanding some areas for fields at Ahtanum Youth Park in Union Gap, but those plans are not finalized, nor would they be likely to have enough space to replace the fields at Perry Tech. The board members understand that the City has budget pressures, but they expressed hope that the City would be able to continue maintain the fields at Perry Tech for the next several years at least. We did ask the YYSA Board members if they are collaborating with SOZO and they reported that to date, they have not developed a relationship with SOZO. We did ask YYSA to provide some follow-up data to inform the conversation. Specifically, we requested that they the total number of participants in the YYSA activities in 2016, along with the number of games and practices at the Perry Tech fields. Finally, the YYSA board members had agreed to work with the Yakima Sports Commission to develop an estimate of economic activity generated by their tournaments. To date we have not received that information but we have followed up with an email requesting that they provide that information in time to have it included in the next NCBC meeting packet. 006 To: Neighborhood & Community Building Committee From: Cliff Moore, City Manager Date: May 9, 2017 Subject: Follow-up Data from YYSA Regarding Program Participation and Economic Impact Generated Through Use of Perry Soccer Fields YYSA Perry Participant use: 20 teams X 18 rostered = 360 youth 4 fields X 7 Days week = 28 (field days a week) 4:30-8:30 weekday park access X 5 = 20 weekday hours 8:00-4:00 weekend use X 2 = 16 weekend hours Total 36 park hours a week 360 players X (average 6+ hours a week per player game and practice field time) =2160 weekly park hours used per participant (This figure does not include immediate and extended family park use; this number would increase X 4 for a family of four) Economic Impact Generated: Here are the numbers from the 2016 Yak Attack tourneys: Room Nights 1,500 Estimated Economic Impact $554,400 007 008 009 010 011 012 MEMORANDUM To: Cliff Moore, City Manager From: Joan Davenport, AICP, Community Development Director Joe Caruso, Code Administration Manager Date: April 28, 2017 Subject: Procedure for Responding to Complaints At the April 20, 2017 City Council Neighborhood and Community Building Committee (NCBC) meeting, Mr. Ed Pacheco testified: He left a voice message for “CODES” about a neighboring property (address of code complaint was 616 S 9th Ave) a few days ago and he has not heard anything from Codes. He used to live on S 31 Ave and he stated that he always got a call back the next day when he lived there…. He asked what the policy was about call backs to a person who makes a complaint. A follow up was requested by the City Council members. Immediately following the NCBC meeting, I talked with Mr. Pacheco and he mentioned that he did not know exactly who he called. There was no complaint on our hotline phone.I also suggested his best solution to something like this would be to write a complaint and file it with “YakBack”, because those are routed directly to the appropriate department and we respond within 48 hours. He apologized and said that he did not know the public could file Code complaints at YakBack. Mr. Joe Caruso and a YPC officer responded the next morning to investigate the complaint. They found the subject property covered with graffiti and all windows broken out. City crews secured the house immediately. Joe also talked directly to Mr. Paheco to let him know the property had been secured. Mr. Pacheco was very appreciative. The standard procedure for responding to Code Complaint includes: 1. Document the complaint. This includes creating an entry in our automated parcel tracking system called “SmartGov”. 2. Field verification that a Code violation actually exists. City staff always field verifies and if possible talks to the resident or property owner. 3. Call or email back to the person who filed the complaint to inform them of the outcome from the investigation, IF REQUESTED. We receive a lot of anonymous complaints or from people who do not give enough information to contact them. 4. Follow-up with enforcement measures, as appropriate. 013 Yakima City Council Committee Minutes Neighborhood & Community Building Committee (NCBC) City Council Chambers, City Hall April 20, 2017 Committee Members Staff Dulce Gutiérrez (Chair) Cliff Moore, City Manager Ken Wilkinson Avina Gutiérrez Joan Davenport, Community Dev Director Scott Schafer Carmen Méndez Sara Watkins Rosalinda Ibarra Joseph Calhoun Chair Dulce Gutiérrez called the meeting to order at approximately 2:02 p.m. WSU Metro Center Representatives for Equity Study Review – City Manager Moore introduced Martha Aitken and Bradley Gaolach, representatives from the Washington State University (WSU) Metro Center. Gaolach, Center Director, gave a brief summary about the Metro Center and of the process and services that they provide. Aitken described in detail the revised proposal which includes validating the data from the equity study and determine how the City can use it in future budget decisions and resource allocations. The project completion date is anticipated by mid-August 2017 and total budget is approximately $32,500. Some suggested recommendations, not included in the budget, were to: conduct Undoing Institutionalized Racism training; collect and utilize additional data such as health data; engage in broader community conversations; provide additional tools and training. She then provided an opportunity to answer any questions from the committee members. D. Gutiérrez asked for the Council retreat priorities be in considered in the review process, listed under Task 2 as Method A. Method C, City Council member interviews, was of concern to the committee in that it may prolong and/or complicate the data analysis process and was later requested to be removed. The committee created a list of subset assets which they feel are measurable and align with other City planning documents, such as the Comprehensive Plan and Economic Development Plan. The list includes: demographics (income, race, education, marital status, owner vs rental percentage, property value, age); location and police response times; streetlights; code compliance complaints; parks (to exclude charge for use parks, cemeteries, privately funded parks); and transit ridership in correlation with benches and bus shelters. A. Gutiérrez suggested adding data for healthcare access/needs, the committee agreed. Extensive discussion continued about how the data will be analyzed and validated, geographical boundary, revisions to the proposal, desired outcomes and objectives, and further clarification of private donations for parks. Ultimately, A. Gutiérrez motioned, seconded by Méndez, to send the committee’s recommended revisions to WSU Metro Center so they can incorporate them into the proposal and return the revised proposal back to the committee as soon as possible for a special meeting to review and make recommendation for the May 2nd City Council business meeting. Motion carried unanimously. Status of Perry Tech and Yakima Youth Soccer Association (YYSA) contract report – Wilkinson and Moore met with representatives of the Yakima Youth Soccer Association and Perry Technical Institute earlier in the day. Moore briefed the committee on the meeting discussion. Both organizations appreciated the long- standing partnership with the City and expressed concern over the impact of terminating the agreements. Perry Tech indicated that they would not be able to maintain the fields and would consider other uses for the property. YYSA stated that this would cause significant impact because they cannot afford to maintain the fields and they do not have sufficient space at Ahtanum Youth Park to replace them. YYSA is hopeful that the City will continue the maintenance agreement for a few more years as they rely heavily on those soccer fields for their competitive leagues. It was pointed out that YYSA and SOZO have not developed a strong affiliation. Méndez emphasized her position regarding providing maintenance to a facility that is not accessible to all city residents equally. Wilkinson added that YYSA will provide the City the total number of program participants and the economic impact generated by their tournaments and he noted that both contracts end December 31, 2018. A. Gutiérrez requested that staff provide a written report on this topic of discussion for the committee members. That information will be included in the next NCBC packet. Page 1 014 Board Appointed Reports – Standing Item Comprehensive Plan Update – Calhoun reported that the Comprehensive Plan Update is still in the comment period. Staff is preparing for the May 10th public hearing with the Planning Commission. In regards to the sidewalk condition assessment, staff is focusing on ½ mile walk to school routes around elementary schools. Homeless Network – Méndez provided a recap stating that HUD was determining compliance of the Continuum of Care required in order to continue to be eligible to receive federal funding. Bike/Pedestrian Committee – Mattoon reported the following topics discussed at their April 18th meeting which included: sidewalk ordinance, engineering recommendations for the 40th Ave & Chestnut intersection, suggested improvements to the Transportation Plan 2040, meeting date change from the 3rd Tuesday to the 2nd Tuesday of every month. Méndez motioned, seconded by A. Gutiérrez, to send forward to the full Council the suggested recommendations for improvements to the 40th Ave & Chestnut Ave intersection. Motion carried unanimously. Approve Minutes of 3/29/2017 – Motion made by Méndez, seconded by A. Gutiérrez, to approve the minutes of 03/29/2017 as presented; motion carried by unanimous vote. Méndez was excused at approximately 3:00 p.m. Parks & Recreation Commission – Topics of discussion included: proposed soccer program at Miller Park basketball courts, RCO conversion environmental assessment, Comprehensive Plan update, 2017-2022 Parks & Recreation plan update, Cherry Park improvements and new playground, Miller Park study session recap, performance stage area at MLK Park or Southeast Community Park. Henry Beauchamp Community Center – Chelsea Mack was appointed to the board. The next quarterly meeting is April 25th. Historic Preservation – The Commission is finalizing the list for their 2017 work plan. TRANS-Action Committee – The next meeting is April 26th at 2:00 p.m. Transit Development Plan/Transit Related Issues –The next meeting is May 10th. Ethics & Equal Rights Committee – Their meeting was continued to April 27th. Community Integration Committee – nothing new to report. Other Business/Requests – Staff reviewed the list of deliverables from this meeting. • D. Gutiérrez to share list of subset assets with representatives of WSU Metro Center. • Moore to provide committee members written notes on the meeting with YYSA and Perry Tech. • Add to Council’s May 2nd meeting an agenda item for the intersection improvements to 40th Ave & Chestnut Ave. In an effort to increase efficiency and reduce redundancy, A. Gutiérrez suggested that staff provide written reports in advance of committee meetings. She also encouraged that the city promote the upcoming cleanup event on Facebook and through a press release. Davenport requested guidance from the Committee regarding an annexation request received for property in the vicinity of S 64th Ave & Ahtanum Rd. In the past, these requests were sent to the Built Environment Committee for review. Calhoun described the annexation process according to State law. It was committee consensus to send this item to the full Council for further direction. D. Gutiérrez reminded the public that interpretation services need to be requested 48 hours in advance. Audience Participation – Ed Pacheco, District 4 city resident, commented in favor of having a third party weigh in on the equity study. He expressed concern on the turnaround time for addressing code complaints based on location. In his opinion and recent personal experience, he believes complaints are responded to faster for areas involving a west side property versus an east side location. Staff will follow-up with Mr. Pacheco’s complaint and provide a written report on the current policy for response times. He asked whether the equity study will be available in Spanish to which staff replied that translation capability is available on Page 2 015 the website through Google. He complimented the Parks and Recreation afterschool and summer programs. And also voiced concern on the accessibility and affordability of soccer field facilities for all community members. Tony Courcy, city resident, addressed the committee regarding several topics including storm drains/infrastructure, incorrect time of a public meeting posted on website, and inquired as to who his council representative is. D. Gutiérrez replied that Mr. Courcy’s representative is Mayor Kathy Coffey. Her contact information will be e-mailed to him. Adjourn – D. Gutiérrez adjourned this meeting at 3:33 p.m. The next meeting is scheduled for Thursday May 18, 2017. Approved by: Date Approved: Prepared by: Rosalinda Ibarra, Community Development Administrative Assistant Page 3 016