HomeMy WebLinkAboutCOW 2021-10-25 Item 4B - Powerpoint Presentation Shown at Meeting - 2022 South King Housing and Homelessness Partners Work Plan and Operating BudgetSK: r
South King Housing and Homelessness Partners
Angela San Filippo, SKHHP Executive Manager
City of Tukwila
October 25, 2021
Auburn 1 Burien 1 Covington 1 Des Moines 1 Federal Way 1 Kent 1 Normandy Park 1 Renton 1 Tukwila 1 King County
SKHHP WORK PLAN AND BUDGET PROCESS
APRIL: Staff
workgroup work
plan
development
MAY - JUNE:
Outreach and
update to
partner Councils
MAY —JUNE:
Executive Board
work plan and
budget
development
JULY 23:
Executive Board
adoption of
work plan and
budget
FALL: Partner
jurisdiction
adoption of 2022
work plan and
budget
SKHHP MISSION
South King County jurisdictions working together and sharing
resources to create a coordinated, comprehensive, and
equitable approach to increasing housing stability, reducing
homelessness, and producing and preserving quality
affordable housing in South King County.
OBJECTIVES
• Share technical information and resources to promote
sound housing policy
• Coordinate public resources to attract greater private and
public investment for affordable housing in South King
County
• Provide a unified voice to advocate for South King County
needs at a local, regional, and state level
REOCCURING SKHHP ANNUAL WORK PLAN ITEMS
Governance and Administration
• Annual work plan and budget
• Quarterly progress and budget reports
• Annual updates to stakeholders and non-SKHHP
partner cities
Policy and planning
• Build funding support
• Support housing policies and strategies that
address displacement, fair and healthy housing,
and embed and track racial equity
• Convene SoKiHo group of city and county land
use planners
Outreach and education
• Represent SKHHP at local and regional meetings
and forums
• Monthly SKHHP Executive Board educational
topics
• Education and engagement opportunities for
elected officials, stakeholders, and community
members
• State and federal legislative priorities
• Convene South King County Joint Planners and
Developers (SKCJPD) work group
Auburn 1 Burien 1 Covington 1 Des Moines 1 Federal Way 1 Kent 1 Normandy Park 1 Renton 1 Tukwila 1 King County
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AREAS OF ONGOING FOCUS
• Establish SKHHP Advisory Board
• Establish SKHHP Housing Capital Fund and develop administration plan and structure
• Build funding support
• Establish SKHHP 501(c)(3)
• Develop marketing materials
• Coordinate with developers to better understand barriers to increasing construction and preservation
of affordable housing
• Inventory and assessment of existing preservation programs for affordable rental and ownership
housing
• Inventory and monitoring for affordable housing vulnerable to market pressures
Auburn 1 Burien 1 Covington 1 Des Moines 1 Federal Way 1 Kent 1 Normandy Park 1 Renton 1 Tukwila 1 King County
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2022 SKH H P WORK PLAN
Work Plan
• Develop 3 -5 -year strategic goals and objectives
• Develop strategies for preservation of existing affordable housing in South King County
• Partner with organizations and area experts to provide educational opportunities to better understand
the connections between SKHHP's mission and homelessness services, outreach, and best practices
• Use equity lens for development and implementation of all aspects of work plan
Auburn 1 Burien 1 Covington 1 Des Moines 1 Federal Way 1 Kent 1 Normandy Park 1 Renton 1 Tukwila 1 King County
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2022 SKHHP BUDGET
Budget
• Increased jurisdiction contributions that work towards a balanced budget that includes:
• Full time Executive Manager and Program Coordinator
• Compensation structure for SKHHP Advisory Board members
Population tier
Contribution
<10,000
$4,600
10,001— 35,000
$8,625
35,001— 65,000
$17,250
65,000 —100,000
$29,900
100,000+
$39,100
Auburn 1 Burien 1 Covington 1 Des Moines 1 Federal Way 1 Kent 1 Normandy Park 1 Renton 1 Tukwila 1 King County
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2022 SKHHP BUDGET - JURISDICTION CONTRIBUTIONS
Jurisdiction 2022 Contribution
Auburn
$29,900
Burien $17,250
Covington $8,625
Des Moines $8,625
Federal Way $29,900
Kent $39,100
Normandy Park $4,600
Renton $39,100
Tukwila $8,625
King County (unincorporated) $39,100
King County (additional contribution) $35,900
Auburn 1 Burien 1 Covington 1 Des Moines 1 Federal Way 1 Kent 1 Normandy Park 1 Renton 1 Tukwila 1 King County
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South King Housing and Homelessness Partners
Angela San Filippo, Executive Manager
asanfilippo@skhhp.org
(253) 329-7394
Auburn 1 Burien 1 Covington 1 Des Moines 1 Federal Way 1 Kent 1 Normandy Park 1 Renton 1 Tukwila 1 King County