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Home My WebLink AboutReg 2017-02-21 Item 2B - Powerpoint Presentation Shown at Meeting - 2016 Annual Report: City of TukwilaCity of Tukwila 2016 Annual Report • • 0 Coiuit TUJtWUL IN! fur ThLon fur Mi&iwn fur q/aluej T - The f oppo , the canity o e. To e sup ervice uppo fe, inv nd he enviro for o ents, sses a sts. As f Tuk ploye have Wed th lues a o ing pri s to a the Ci ion an ion. •INGsupp diver muni erve mpas path indne NFESENALMe hold ves to hest stan nd ac tegrit ransp . We a ectfu ourte h all. EESPESIVEN are t nd a in the ry of ustom ice. conti strive inno ways rove. It was derful or to ser .inity sub )urfirst r unded tl place fiscall am Proac ers will the next t I IIII..J_ asure o aElot, the plan for mmunit) rst year e passe mayor i ruly a n blic Saf as part icient, si s. I want to the r who pas iy takes I took o roactiv to say e Enfor VIr d in colt g evenin ctics, t am a se anuary, nforce a e gre eeken ed effor at oe -Our Co n with a up ad Spee ion in re l neighb interd F,.AI .IIIental co ion whe lly at sp roblem olice De it shifte on- u o leer quippec Spee ion in a nunity to safer lies to w= and dri sing co ologies anon if they It's se and trac y report r serve ties to s ess my the sta k on th geed re n our re itrress I n measur , and Ia comm tion to by year verall P :ity of T With wo fety Pla nsures that or e who h mmitte E ity -wide ful to ev o work ho ma epartm nd in ge itv ......_ Illivelop a pen. • r focus a neighb c. • Incre munit 'ng meth it ree a rcemen d some orhood s having work t year. Fo iifficul one ho ke hers ble to t�bors at nvenien a signif fference oving th on and l capaci icate to 've o e - Unde ection lice Chi taff add critical is ur com sere spe ccurs to ' potenti trol pos speedi rcement Band viland our are doi ods- A�ne with munity. searche eering s vith min logy ba id, I am s ways ti i online es resia loadabl h a rged e - fro mmuni things fr munity rse, the st a fe find n had a impact Itisa .etosery rs and s les of th commu ar mavo our fut r throu r and Cit ut Tukw' ork pe you for first yea s, and I in Tuk le, a co offere zing a v the nei men re s t I res. ffort is a Staff frc for slog estmen xample is Work �eeaing warn) at job of our nei strategi od. cement le vers do ipment, nil a ions ods nterest gofvan we ca es (pot es - nes. s of ge you ng 2016. r both i : nd And ressing e. I've " k it out ifl�r 7houtth en't alr of this - that h Al erg M y of Tu k 3 CATEGORY OF ISSUE ISSUES REPORTED 1 1 1 1 Count TUJtWiLcI IN! innovative CI RS ANIII WAY T RT ISS Erks- an he sprin de is u du thers t his new raffiti, tr 6, the Ci nd app- rgrowt ividuals Cit a srep RI!!t ues to his erson d' ' ns wi issues 1 to repo nal prob kwila un rogram Tukwila ows resi y. The c ity of garb g dewalk i b tools l holes, fo irectiv t es, etc. hoto or h the cli ed the throug bile app f concer utton, s s single for inc staffw tralized cre resoluti im eature c ring all la Works ditional calls, e memne y s a . ing infor�provide� for man sues fro re addr t enable part of i u gic Plan ncrease . ue wit a t ad echnol s the Ci an comm n vehicl ■ a is cont mmunit JIU IU J. working o in thi e a res Tukwila WORKS n Animal Control Camping Code Enforcement, private property Code Enforcement - Public Property Garbage /Debris Graffiti Illegal Parking Overgrown Brush /Trees Pothole Rental Property Concern Speeding or Traffic Complaints Stormwater /Sewer issue Traffic signal /traffic sign issue Tukwila Parks Issue Other 8 10 36 10 47 21 62 18 15 3 18 11 34 12 76 GRAND TOTAL 381 381 ere ope S1J issues nowled 1 The - time to ledge Bays averag close days initiative wila's M Court sF becom= 100 r -on -de o impro encies, info access, e the Ci ands of doll inting c er selec erfiche 11110Court e as the electron generat ument ent an rt docu Bated a d are ele and lately ac on t umental II um s the Cit nology i nr111rlo The C m took scannin urt in usan s of fiI divisio s depart inve reat de e prepar unch its n t proce e learni was stee , but im ation w well. courtroom is equi h the la urt info manag nnovatic el the s serve nts ass m custom liminati e suppoi he Court co doll save th luable cessary rinting. L c Ea s year, t mmitte fugees f Federal 0 e p i tment a nternati' cue or new . ants an n law e ent in t d State upport ant, the ent de two Co y Liaiso a sergea n office the excl ties to l reach the Dep within 's divers e and i t n. Thes officers e new r with tr ing into hey add en eptions g an xperien en ne a ature - i rants e comm teractioi ukwila'. ispellin betwee munity Officers ade ides in . a relati ith e and i nd distr nd the blic safe rns. t popul ridge th ent to a 5 Count TUkWIIa IN! KING WASTE 'S 20 T WOR NTION CYCLI cutive Roll. of Tuk�n� only pro ecycling ste redu amon idents a nesses, works h educe w He wit i vernme loyees a ices ca a range terials, ice pope bottles er pack ink and cartrid cury-co lights, y ris, and ste. it of Bes Best Workplace for Waste Prevention and Recycling u 1 King County ¶IwwUative dlillR g Togetl Rebilillni c ty volun Meth rve low 1 derly, li ttic ith child th uilds pr a our sins in ntown kwila w iring an ving eir hom ddition, ntracto ■ -. • r. r dershi. onstruc tr, TS facili t me rep or s op e. o r nteers d empo meown e their me mai ce need eir own here wo works ila Com trical a entert : bing rep HE BUI returns t ENT 016 by ale hom rhood o Tiaether HOME REPAIR WORKSHOP n PR,ItC NO 1UG[1n[k ;tnriit:OR ARAN AS .nu HOW REMP raAmixes Darn +o RID SATURDAY, OCTOBER 22 Free classes between 9:30Akt to 47OOPM tuAwnA. towµuwrTr centEa 1204 42HD AYE S. TUKWILA, WA 90-168 Learn basis home repairs and interior design skills to improve Oa health and safety of your home and provide assistance to your neighbors! FOR A WORKSHOP SCHEDULE AND REGISTRATION, VISIT mmmxtseenle.wgf rAFhnYds I. = -BRA ' mered1tl MALTHY LA INIT TAKES ring 201 to whir is t by init ade gr es mating ar phere ing the I. choice choice. eation is offeri ived a r, ousand ng Heall wila grams a bevera chins s its to e s sugary re im.le thr at t e more e cons b inst r bottle ila Com station Center. iod! In mption, landfills pa ■ HeaIthj Tukwila r initiative Teens participated in taste tests to identify healthier food options they could purchase at Teen Late Night. The D h Curve Cafe utrition at;ons a p ion coac nutrition Spa making er. Sugary beverages were eliminated and healthier food choices added at all events. Messa arding the ha ects of r - spec; ry beve e strate PI recrea thr hin a'es and TCC. F elines we ented, ailing th snacks contrib om. Summer camp kids participated in cooking classes, learning how to make healthy snacks. i Se ex nrnr wor grams lunch ncludin adding l� rogram oKing nd lunc ovie. Preschool children played nutrition - oriented games. 4 Before /after school programs changed the types of foods being offered during snack times. Me we r lity rent it tips fo idelines sped for Ei Policies were developed that affected vending options at Tukwila Community Center. ■ 1 7 Coiutt TUkWIIL IN! 0 Mission ance D ial servi of thos ve, work ECT Fl lnduatriouall In mid- ance e on a m iative to e the Depart nction mwork. ook part iled employ ys, sta gs, brai g sessi l- i small g alf -day and tra ssions. g throug tegic pia rocess, create • nt is the of esource benefit y in the ukwila. The Fi orks coil financi partme hesive, beam entiriea ressea for cna eas, an goals a egies fo ming th develo eration n plan w guide th tment f years t Financ so work rd more e commu metho ling con and op ded dialogu ing in a workpl osphere sed job tion an improv uctivity. A CR COMM FOR AL on Jun�blic Wor aste agemen rganized 's first ci y muni y - '.e ven s ope ukwila r s, includ e who custom aste Ma nt. is Work • lded ov alls fro ents wh have g ervice a ted top e in the ■J worth transfoi improv and Fin ff has e They re he Cityv ff, a gre 1 plishm mitme sitive ork dyn thin the ent, as a str ore coh m. mwork I Award e of all BRING' BUDGHE CO ITY As the T it Cou or and portant budget. was dev 2018 b budget, s that di lign with agemen and the rrrnIni commu people hat wo roache !ljnnin -- . r rked col vely to i budget ategic P City be is im- portant ons such f City fi a prese penditu prioriti hosted get ope s plus a us com ons cha includin open hi d used kwila R: Hazel- he bud 2017 /20� plan pr�Posters possible he City in then yearse orksho eestoi importa able in p y thoug ess was WHERE TAX DOLLARS GO PROPERTY TAXES informa gether t hered fr osed bu TUKWILA'S GENERAL FUND ents in wila As 2 0 016 Taxes:_$3, WHERE IT COMES FROM erating fund City services Largely through tax reve 21% of property taxes goes to the City WHERE IT GOES SALES TAXES ates than ton's or every 1 of enerated in T he City receiv- ers than 1 cen Over half goes to Public Safety: police, fire, public works services innovative NIFIC NGE or proje g place i_ the ci high -ris 9 -story and h er, with tory ab • 1 ILA'S la's cen E ness dish ton Pla�ment and par ge. SOME WEIGHTY FACTS Washington Place on Andover Park East is very solid. The core foundation has over one million pounds of reinforcing steel, and rests on 264 steel pipes that are each two feet in diameter and were driven to an average depth of 130 feet. The entire structure includes over 25,000 cubic yards of concrete. 9 MMUN'NS fa in Lomm ns uivis invowe provin y's outr the publ wi zelnut ila Rep int prod mmuni staff pro tanning port for treach ncludin boards ublic S an and 2 8 Bienn et open . Co D Enga on ianageapport se■ on mmitm i�h -aua omer se mmunit ement, n in the purpose oved to munic mmuni ement r. Amon in acity, th on sery wila's l th - winnin unity C rs progr w in the intpers orkin Ihoot dis ruing th unity. A ask is th velopm n intern shadow ogram v ° hcLstu • - 's d > Office v ivision a �ponsibi Fi u un I16. The prove a co ea aents i ite Upd ht Year ity of Tt. com le 'Et website lity e is the ion of f work t y. It fea re intuit vigatio ore acce d new f su ewsfee co y calenc Th so uses �mpatibl ditional rs, ntent ui sive des ich meanore obile dch as c�es and t ite alto nslatio des a Ci i NT e tower laces nstructi riots r the firs nior t buildin A B ila lnte pur nd sale Phase O e three - rently u structi ldings a uled for will ope mpleted pin the ofTukw th Stree ity sele chase a lopmen Bo� Health �oal is to and s cente will incl he City wits Vill toper at phas partme 8. The and The 7. nolition eting Vi: elopme bus exa its f' The att provid efits of thcentE its to p decidin hen BE rte rs i n uuai o new tion in motels aioke nations and and ilthPoin tiate th parcels ila Inter l compre health rimary c ical and d New es - The ded info and of er to sta to in Tu tly eval e currer wav Co Center i stance, rently pu ation a BECU s w it p three tions fo More t million p, play a r and c u expior In 2 nomic D Lod Adviso wila /So er brand ; 1.3 mil their fa ent als ittee, a f Econo tance t s an on of la the hem se eight rr �s Tu wi a. posted sive sited W ted Star am; and ved ope�of the n worki new pment CITY CL Managi c Recor City Cle e conti tream- 1 • s an ices or • g an ueques s Clerk's C The City In 2016 departr Office in en tar re The City Manages na coor st Chur making han 130�s that r ere coo and pr re integr d resour nities av of Carin ordinat vownte �meless nd com Through year Cle time an o other policy o the ne ided ha n Office er own City Cl s for Ci t respons throug y o ensur en n red sta de to a Le, th nic Con ice, spec donati ovi e is at ivr : a Than g dinner inner in ber. rs also v kwila c tion yo Spirit of 7nclujlrw wj 5 sets of th. The larship Day eve P ro\ mee g minut k's Offic Jpport f )cess, th rving Th he Wee that im Jerk's Of • of Com lilt eve op microfi (State E ental P) record into the igital R enter. ublishe orated oli- red thei ity, inclu ing Din ackPack le legal ff in the[ cal m. City Co essed 6 igitize 5� process o SEPA ncorpora RN SER The O uman S reque cial, he In 201 la Huma continu using re es staff iding sa respons ucation her sery assiste 650 resi Huma es and t group ors thro This d exchang dries weld Home R ogram numb usehold d by th Repair m, and rded a eil Block nds to p ealth e home in Tukwi ila Sch ict co -h o intern it partn ith the airs Cos d us sha nation US and rate ref Servic ained its the urisdicti nor Hom d Commu elopm a y- relate s for low 6 the Mi with o back - functi oundati e Repai hours of repairs. roofs, inks, gu ectrical and oth 11 reside m prov g Non -F_ Recogni it it is ch organs • to easil City ger ies of , Federal d Kent proce all orga s servin elations. ation, or aniz organi that ser ■ ing pro o want Becaus Tukwila olds ctors ad railings irs, fur vicing, n issues. ork sup g for srr #profit ds for h rvices, d a new lified pr served er -repre atched - eattle smaller s is wor nity- h small munity._ The City of Tukwila 2016 Annual Report was produced by the Communications Division of the Mayor's Office, with assistance from members of the City's Communications Roundtable. 11 -ving teri uncil is a ur years kwila Cit dedicate_ cted by resentinl ople As the l e branc wila t ssage of ion, ado get, app compre ct polic he bienr siv nd capi ovemen • ms, an esponsi et forth law. Co mbers a esent thi nu- rous typ ergover l affairs; III pa in mutt ional bo commi ke adva f numer an skills, an nhance dership an skills, a commur Jkwila's nA fc.Vclatnrc ncilme articipa rstandi mittee eet bim In 2016 co s were T tation, ity Aff. rks, Util d Finan ty. Monday provide ur uss and Cit Council PM, are ortu rtunity r Dusan e taken ular mewhich ar•n the fir hird ndays o onth at Additio hoc co and su ecific w lions ar it led thr the yea Co mbers v ut from 's resi nd busi nd the w m , cluding work s For mot nation a City Co d its woi ctivities u r.gov a nsuy 1. ROND ERAN EMON On er 10, tl- hos econd ai rans Da ony at Tukwila nity ter to h mili- tar of com me Mayor E and Presid fie open rogram ch featu note spe u enan l Zun ormed me nd City meted Stab 1 is ul rendi e were • 11T1 en t A ex he Nati hem an unity andtha rtheirs the In S er, the C-ncil host - ly with t -r's Offic ummer �munity and dis e for all d officia �meet.r The as very talk e anoth Ty • • iety of el cted offi levels w and dis ended a t issues -I anri a fficials it a n ce. ;ts appr Dmmuni rresentir ukwila ed - fed te, coun aes at a rsonal l . he opp to bers of ns for • • _ • TV - initiative PARTNERSHIP WITH TEENS FOR TUKWILA The City Council continued its ongoing partnership with the Teens for Tukwila student group in 2016. In March, Mayor Ekberg and Councilmembers Seal, Hougardy, Kruller and Quinn attended the National League of Cities' Congressional City Conference in Washington D.C., along with students Barby Arquiza, Makelle Mills, Akeela Dowers, Ara Papyan, Armen Papyan, Mohamed Abdi, Maranda James, Andre Jones II, Travis Boyd, Keanu Camacho, and Andrew Hougardy. Tukwila students were able to attend training sessions and network with other youth attendees from all over the country. In June, the Teens for Tukwila hosted the City Council and Mayor at the Foster High Library for a discussion session to talk about issues important to students. Attendees split into small work groups to share stories, ideas and inspiration. The City Council values this partnership and looks forward to future opportunities. BERS 6 Coun .Duffie Trans inance & nannic ance & S nsportat al De ent WA.gov n Commi ommitte mittee mittee - K ougar s Commi Commu irs & Par Kathy. Tuk Quinn mmunity Parks - nsportat mittee - ean.Qu wilaWA e Krull ommitte er finance & • Ia ommitte er K r @Tuk ov McLeo titles Co • iliMembe mas.M ukwila air per ov i • I■ 13 Parke & &creation Th- :nd Recr op ies that , work, in Tukv� t focuse lth - he DU NN HILL +" linent of site, inc an i RVE 6 was a eople, � ional yE d space initiative ect was ional 3. Feature added to reas th ght uniq e habit enches. an 1/3 rail le new out ss- ro ring art at l chang Hill. erprets perienc ,690 pia re root, d 5 -tall lunteers ed ignifica ish Hill e. uding b ",1 -gall s) were TUKWILACOMMUNITYCENTER (TCC) RENTALS AND PROGRAMS To serve more people and meet the diverse cultural needs of patrons, a new partnership was developed with Catholic Community Services of Pierce County. 2016 saw the positive transformation of Tukwila's senior lunch program - Duwamish Curve Cafe - resulting in 27% more lunches being served. Fitness programs offered through the Recreation Division were restructured in 2016 by expanding personal training options and adding new group fitness classes. Tukwila's senior programs continued to attract Silver Sneakers participants. TCC saw a 10% growth in overall fitness pass swipes. TCC was the location for the Seattle Theatre Group's AileyCamp, a six -week summer program of dance training and personal development, for at -risk middle schoolers from throughout King and Pierce Counties. The Northwest's first Alvin Ailey Dance Camp became the longest consecutive day rental block ever at TCC. Throughout the entire 10 -week program, TCC hosted summer camp programs operating at full capacity. Camp Tukwilly spent more time than ever playing outdoors, experimenting with healthy foods and creating craft projects. Teen Camp explored south King County and ventured to many familiar places that teens love. MLA'S PA Parks M ce staff installat utdoorfi ment at n Park, Fort D opport s to wo n on pla active! ing their Everyon MIaintena Crime mental techniq crime underbr low tre equip or pare hile wa Park an to open l Sprin es, crea taff beg out the their ma park an rating s d trails vet Stan Providi standar ous effi to reso nageme ific deta as ark es and ize main needs staff to ppeara ughout system were ei laced or black. w equip ffto imp tant in tha the era GREEN a e proced a healt tally ren pith sans t a time) les, innovative It Links erating layable mall soil closed now ap h solid rush tha btrusiv as sha 7ndudtri0U4 ance ns, im- Rather nd back ie cours 1 i the gre ough th he sand ent wit great pl 6 course I. COMMUNITY EVENTS Parks and Recreation provides a variety of events that promote community engagement, connection to the environment, and educational opportunities for the community. Approximately 14,000 people participated in City- sponsored special events during 2016. Events like the Tukwila Kids Festival, Touch - A -Truck and Family 4th at the Fort attracted large crowds, while the Cinema Under the Stars and Peanut Butter and Jam concert series appealed to families and small groups. In 2016 Parks staff continued to engage with park neighbors by hosting four "See You in the Park" neighborhood events. To connect with Tukwila's business community, one event was held at Bicentennial Park, where workers told staff about their needs and interests along the Green River Trail and Southcenter area parks. The Healthy Earth, Healthy You 5K connects people with nature during and after they participate in a 5K fun run and walk. After the 5K, participants volunteer to restore the Duwamish riverbank, an effort led by the City's partners at BECU. 15 "ire ■ innovative arty Jun ity Adm the Mai in t particip on, City i Police G nt, and a )articipa' hquake d "Casc ra Ke-at west c. orth A he for an : ake that ted rge tsun ng Wash. coastli City pa d for tw ys, testi munica mergen tions C pla he orga 's ability age suc -scale e verall, t ise luable t and less ned ro t can be ei nhances la's eme paredne The ment as IN d suppo membe ents, EEr ll other a nlntern- u lti ng is ing 2016 xercise. -scenario ents BO ENTEN ith the similar ing Fou ay 100-Y bration July 1: i 6. Fire' role was uDoort :. ith safe s, Dermi and Mar ration o nt coord es. Em fforts b wiTassU ntsotL i y elopme Fire Pre , and Po ing deli wonder to all em past an t. TU VOLUN RECO BY EXE DOW C NTINE initiative IlSeptem the Tuk rgency nication was arded t Executiv rd for C ty Prepa , in ognitin r '_ con ations n ring tim; tress. Ai this provide dio assi o Tukwi unteer e responc event o r disast - . isrup s nication m enga equent : cy drill ding "C Rising 6" - an ms a we t on the to ensur la is al vv. pared fo ergency irsecon_ tion , POLIC COATS rm Coat Day o r 19. T genero rt from they w to rove ESTVI'MENTA : brand r�m coats y kinder at Thortd Casc Eteme hoots. jobs. A a good s, the k hank yo NE CHIEF Jayilh r was ap as Tuk�e Chief �an his dL t e it ptem er •gina y egas, twer ha most r is a Batt ief in th North Vegas began ervice in e has a is deg ire Servi Master tic Admi • n, both Col outhern ity. He ed the E Fire Oft Pro the Nat e Acade receive ief Fire 10) desig rom the ssion of ionat Cr ing in of 201 d fire tr do in th 17 Police ■ ITukwi1 Departr mitted sed on an Excel and d ion. counta rains values T mprise divisio ol, Inve, Speci rationsp ort S Within the ens are dling a .f res ties and ents su :trot !ords cer, Evid Sp emp oy� also tted to t Pro l and Re tive, Cai any mo 016, the sed on year ii cwt incr ommun the of life an Went ag lishingt fined of its fi uae low ime, each, an ving ✓for all r SPR In 20 ction in ila resi mon in this i the art d result ers focu n initiati_'in as SP peed rvila). S as impt to add ding mo proble ad bec ghborh fully a nd work ✓o additi icers we ted to j raffic un ing offing to icers an eant. In n, the D nt ith Publi to strat tential rin sol at argetin ng nnoto . r speedighout t these a r Tukwil esidenti borhoo L )16, the h, with a �"bTS Rif OUT SOCIA Z lent con asis on is focus �munity� hips an edia. W Depart s alread cessf icrT ng rel ipwith s com roups a 'nesses via t munity am (CP to 2016 artmen online or s dia pres fter crea osition e Depar an offi- as sele ead the establi online e for the e. t, to bet ect wit rve the ity. Tuk lice Fac Twitter s were e ed, bot h went ing the fi wee ember. artmen for its so dia is to kwila's resid sinesse sitors in manne ng them d of po lice , events ities rel publics d comm treach. VrwIT[ t 2016,e Depa ate annual Block w ups and orhood City hel ings to s en relati E es, alo he May ouncil t throug City,joi ese grou dinner a ussions ers ips crime in :oordina tAaains hout th and In Derr. niA th e'T i with AC opportu th office liday gi t eir a ers. T busines providin rds and tions. enabled to take local chi by a lu and a to ent. Thi great op interact kwila off get to k other at -risk y emselv� ering irinata ted by ram opping, dice vehi ty for the >k questi sonal le' COMMUNITY POLICE ACADEMY Early in 2016, the Tukwila Police Department again held its popular Community Police Academy. This program is designed to strengthen working relationships vital to problem- solving and quality -of -life issues in the community. The 12- session academy provided Tukwila residents and merchants with first -hand information about the operations of the City's Police Department. This no -cost class covered a variety of topics including criminal and civil law, investigative procedures, patrol proce- dures, narcotics enforcement, 9 -1 -1 communications, adult and juvenile courts, SWAT, emergency vehicle operations, firearms training and more. RECO NAGE OFTW Depart nt live w w reco agemen . It repr he lates logy an re desig the stor R e coll the Dep is num es, reco reports. syst treamli e proces eportin g and p rtment . A rea time an went in rching g mplem his soft ich will rofound on the --r rtment' ncy for come. MI MI MI MI MI R. II. R. I. I. 1 I 1 I 1 19 Public (Work4 PLOYE EVITY Mo /3 of Tu Public W ff - 46 out ployee been wi Or 15 yea priceles tiona[ k e of the ng ter ees sav r " ' ars •y gquic •ga e resFhen infr re repail eeded. ity for TER & MAI N LEMENT Wo on repl ater an mains in A Park Ea en Stra le- var kwila P Origina [led he early this infr pgrade arger m. elo me Comm Co n conti of A Park Ea re need cilitate siness . 2017 l paving This pr s substa located north ba created tures w of the ri g with 7nitiativel B REDE MENT OTEL ITION motels ke shop hed in 2 site wa graded viiomplet lit rail f omplet e Duwa annel aths, vi nri- red arry bo or salm softhe 6. This er at Ea ild[ife. atherin n proje nal Wa