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HomeMy WebLinkAboutCOW 2012-06-25 Item 4B - Agreement - Alive and Free ProgramCOUNCIL AGENDA SYNOPSIS r1(;I?NDA I'r1 T]'I'],r Initials Meeting Date I Prepared by /Mayors review 06/25/12 MV 07/02/12 MV ITEM INFORMATION STAFF SPONSOR: MIKE VILLA Alive and Free Program CQarcil review UC.J ITEM NO. ORIGINA],AGF,NDA DA'TFI: 6/25/12 CxI'I ;G()In ®Di,rcat.:iozz ®Motion E] Resolution Ordinance ❑BidAzvard .Pubiic .I bearing Other lltq Date 06125112 tVIIg Date 07/2/12 Mtg Date Altg Date Alt g Date Mtg Date Mtg Date SPONSOR Council Mgyor HR DCD .Finance Fire IT P&'R Police SPONSOR'S The Police Department and City Administration would like to sign a Memorandum of SU�1M,\Ry Understanding with Valley Cities to plan, fund, and implement the Alive and Free Program. The MOU authorizes a lead city to sign an agreement on our behalf with the YMCA Alive and Free Program. Alive and Free recruits, hires, and trains street outreach workers who engage gang involved youth with the ultimate goal of reducing violence for the youth and within our region. COW Mtg. CA &P Cmte F &S Cmte Transportation Cmte Utilities Cmte Arts Comm. Parks Comm. Planning Comm. DATE 6/19/12 COMMITTEE CHAIR: QUINN RECOMMENDATIONS: SPONSOR /ADnaIN. Police Department CO� ",T'T' Unanimous Approval; Forward to Committee of the Whole EXI'I?NDITLJRF RI?OUIRI?D AMOUNT BUDGETED APPROPRIATION REQUIRED $30,000 $0 $30,000 Fund Source: SEIZURE ACCOUNT Conn7ents: $30,000 from seizure account in 2012 MTG. DATE I RECORD OF COUNCIL ACTION 06/25/12 I MTG. DATE I ATTACHMENTS 6/25/12 Informational Memorandum dated 05/11/12 Memorandum of Understanding of a Joint Funding Program City of Auburn Agreement for Services Minutes from the Finance and Safety Committee meeting of 06/19/12 7/2/12 Im 50 City of Tukwila Jim Haggerton, Mayor INFORMATIONAL MEMORANDUM TO: Mayor Haggerton Finance and Safety Committee FROM: Mike Villa, Chief of Police DATE: May 11, 2012 SUBJECT: Alive and Free Program ISSUE The Police Department and City Administration is seeking Council approval to sign a memorandum of understanding with the Valley Cities for implementation of the joint funding program, Alive and Free. Tukwila's portion of this program totals $60,000, with half of it funded from A Better Seattle, and the other half funded from the City's Drug Forfeiture Accounts in 2012. BACKGROUND In 2011 Tukwila Police staff, along with other valley police agencies, came together to explore a gang violence prevention program. A Better Seattle (A community relations program led by the Seattle Seahawks) and the YMCA of Greater Seattle Alive Free have partnered with us. The proposed program hires and trains "Street Outreach Workers" to address youth gangs in south King County. The program is currently active in Seattle and used effectively in Los Angeles, Baltimore, Chicago, and Washington DC, among other cities. DISCUSSION Street outreach workers are members of the community they serve, have knowledge of street and gang culture, are vetted and trained, mediate and diffuse violence, prevent retaliation and intervene in conflicts to prevent escalation of violence. The street workers will also engage gang involved youth with service providers who can deliver case management, employment, education, counseling, and mentoring assistance. The partnership program requires the following in order to implement: 1. Partners signing an MOU agreement 2. Cities funding the program at 50% 3. A Better Seattle funding match of 50% 4. Alive and Free recruiting, hiring, and training street outreach workers 51 INFORMATIONAL MEMO Page 2 The purpose of the attached proposed MOU is to establish a cooperative arrangement between the Valley Cities Mayors Coalition that authorizes a lead city (Auburn) to contract on our behalf with the YMCA of Greater Seattle Alive and Free. Should Tukwila choose to participate in this program, we would have the benefit of a direct resource to address gang violence. FINANCIAL IMPACT Funding of each outreach worker is estimated at $60,000. A Better Seattle and the Valley Cities would share this cost equally. The objective of the Valley cities is to fund at minimum four full time positions. The City of Tukwila's annual contribution to fund the program is $30,000. There are no funds allocated in the police department or city budget for this initiative in 2012. Given the nexus between gangs and illegal narcotic manufacturing and distribution we will fund the first year from the drug asset forfeiture account. Funding for 2013 and 2014 will be determined during the city budget planning process. RECOMMENDATION The Finance and Safety Committee is being asked to forward this item for consideration at the June 25, 2012 Committee of the Whole meeting and subsequent July 2, 2012 Regular Meeting. ATTACHMENTS Memorandum of Understanding of a Joint Funding Program City of Auburn Agreement of Services WA2012 Info Memos- CouncihAliveFree.doc 52 MEMORANDUM OF UNDERSTANDING BETWEEN THE CITIES OF AUBURN, KENT, RENTON, TUKWILA, ALGONA, PACIFIC, FIFE, PUYALLUP AND SUMNER FOR PLANNING, FUNDING, AND IMPLEMENTATION OF A JOINT FUNDING PROGRAM. THIS MEMORANDUM OF UNDERSTANDING "MOU is entered into pursuant to Chapter 39.34 RCW by the Cities of Auburn, Kent, Renton, Tukwila, Algona, Pacific, Fife, Puyallup and Sumner, Washington hereinafter referred to as "Cities to provide for planning, funding, and implementation of a joint funding program. WHEREAS, the Cities engage in activities which support service providers in King County; and WHEREAS, the parties wish to make the most efficient use of their resources by cooperating to provide funding to support service providers in south King County; and WHEREAS, through the Interlocal Cooperation Act, the parties have the authority to engage in cooperative efforts which result in more efficient use of Government resources. NOW THEREFORE, and in consideration of the terms, conditions and performances made herein, it is agreed as follows: 1. Purpose of MOU: The purpose of the MOU is to formalize a cooperative arrangement between the Cities and a coalition of the mayors of the Cities colloquially known as the "Valley Cities Association" for the purpose of addressing shared community issues, including, but not limited to gang prevention and intervention. 2. Joint Participation. a) Lead Citv. One of the party Cities will serve as Lead City and will be designated by the Cities for contracting, with the Lead City determined as shown in Exhibit A, a copy of which is attached hereto and incorporated herein by this reference, to act as the fiscal and administrative agent for the Cities. The responsibilities of the Lead City are described in Section 4. b) Participating Citv. A Participating City is a city participating in the cooperative funding, who is not the Lead City. Participating Cities are identified in Exhibit A. A Participating City shall review quarterly reports from the contracted agencies to provide services related to the shared community issues, such as gang prevention and intervention. If a Participating City becomes concerned with the Agency's services, it will promptly notify the Lead City. If a Participating City determines that the Agency is not performing satisfactorily for their city, the Participating City reserves the right to request the Lead City to withhold payments to the Agency for their share of 53 Joint Funding MOU Page 2 of 7 funding. In the event that a claim or lawsuit is initiated by the Agency against any City for withholding payment, the City requesting the withholding of payment shall be responsible for settling or defending the claim or lawsuit. In addition, in the event of any settlement of or judgment on the claim or lawsuit, the City requesting that payment be withheld shall be fully responsible for the payment of such settlement of judgment and shall indemnify, defend, and hold harmless the other Cities for such settlement or lawsuit. 3. FundinL- Arrangement. a) Allocation. Each Participating City shall provide to the Lead City no later than March 31 st of each year, the total annual funding allocation approved for the Agency, as described in Exhibit A. No administrative costs shall be imposed by the Lead City to the participating Cities. Exhibit A will be updated each year to show the contracted Agency(ies), Lead City, participating Cities, and funding amounts for that calendar year. b) Return of Unspent Funds. Any monies that the Agency(ies) does not spend during the calendar year shall be proportionately returned to each Participating City. On or before March 31" of the next calendar year the Lead City will provide the unspent funds to each participating City. 4. Responsibilities of Lead Citv. A Lead City has been designated to act as the fiscal and administrative agent on behalf of the Cities for the Agency, as shown in Exhibit A. The responsibilities of the Lead City shall include the following: a) Send an invoice to each Participating City by January 30 of each year for their annual approved allocation to the Agency. b) Contract with the Agency each year, for the total funding allocated by the Participating Cities, detailing performance measures to be performed by the Agency for each City. c) Receive, review, and process the quarterly invoices and reports from the Agency. Quarterly reports shall describe services provided specifically to each City. Disputes regarding billings will be resolved among the Participating Cities. d) Provide copies of quarterly reports to the Participating Cities, if the reports are not provided directly by the Agency. e) Provide the Agency with a funding application and technical assistance as required. f) Perform an annual monitoring visit of the Agency, to include the participation of another Participating City. g) Maintain accounts and records which properly reflect transactions related to this MOU. 5. Duration. This MOU shall become effective when it is approved by a majority of the Cities and shall remain in effect through December 31, 2012, with automatic extensions annually, unless terminated as described in section 6. 54 Joint Funding MOU Page 3 of 7 6. Termination. Any party may terminate its participation in the MOU without cause by giving the other Cities a thirty day written notice. The terminating party shall remain fully responsible for meeting its funding responsibilities and other obligations established by this MOU through the end of the calendar year in which such notice is given. 7. Notices. Notices to the Cities shall be sent to the following persons: City Contact Auburn Michael Hursh, Administration Kent Renton Tukwila Algona Pacific Fife Puyallup Sumner Indemnification. Each City agrees to indemnify the other Cities from any claims, damages, losses, and costs, including, but not limited to, attorney's fees and litigation costs, arising out of claims by third parties for property damage and bodily injury, including death, caused by the sole negligence or willful misconduct of such City, the City's employees, affiliated corporations, officers, and lower tier subcontractors in connection with this MOU. Each City hereby waives its immunity under Title 51 of the Revised Code of Washington for claims of any type brought by any City agent or employee against the other Cities. This waiver is specifically negotiated by the parties and a portion of the City's payment hereunder is expressly made the consideration for this waiver. 9. Insurance. Each City shall procure and maintain in full force throughout the duration of the Agreement comprehensive general liability insurance with a minimum coverage of $1,000,000.00 per occurrence /aggregate for personal injury and property damage. In the event that a City is a member of a pool of self- insured cities, the City shall provide proof of such membership in lieu of the insurance requirement above. Such 55 Joint Funding MOU Page 4 of 7 self insurance shall provide coverage equal to or greater that required of non -self insurance pool member Cities. 10. Oversight Committee. This Agreement shall be managed by an Oversight Committee made up of one representative of each City. The representative of each City shall be designated in section 7 of this Agreement. The Oversight Committee shall meet at least annually to discuss the terms of the Agreement and manage the services provided pursuant to the Agreement. 11. Applicable Law: Venue. Attornev's Fees. This Agreement shall be governed by and construed in accordance with the laws of the State of Washington. In the event any suit, arbitration, or other proceeding is instituted to enforce any term of this Agreement, the parties specifically understand and agree that venue shall be exclusively in King County, Washington. The prevailing party in any such action shall be entitled to its attorney's fees and costs of suit. 12. Signed Counterparts. This Agreement may be executed by counterparts and be valid as if each authorized representative had signed the original document. IN WITNESS WHEREOF, the undersigned have entered into this MOU as of this day of .2012 CITY OF AUBURN By: Approved As To Form: Title: Date: Attest: CITY OF KENT By: City Attorney Approved As To Form: Title: City Attorney Date: Attest: 56 Joint Funding MOU Page 5 of 7 CITY OF RENTON By: Title: Date: Attest: CITY OF TUKWILA By: Title: Date: Attest: CITY OF ALGONA By: Title: Date: Attest: CITY OF PACIFIC By: Title: Date: Attest: Approved As To Form: City Attorney Approved As To Form: City Attorney Approved As To Form: City Attorney Approved As To Form: City Attorney 57 Joint Funding MOU Page 6 of 7 CITY OF FIFE By: Title: Approved As To Form: Date: City Attorney Attest: CITY OF PUYALLUP Approved As To Form: Title: Date: City Attorney Attest: CITY OF SUMNER By: Title: Approved As To Form: Date: City Attorney Attest: Joint Funding MOU Page 7 of 7 EXHIBIT A to Memorandum of Understanding (MOU) between the Valley Cities Association for planning, funding, and implementation of joint funding program. CALENDAR YEAR 2012 Name of Agency YMCA of Greater Seattle Alive Free Program Participating Cities Tentative Funding Auburn Lead City $30,000 Kent $30,000 Renton $30,000 Tukwila $30,000 TOTAL $120,000 59 ME DRAFT CITY OF AUBURN AGREEMENT FOR SERVICES THIS AGREEMENT made and entered into this day of 2012, by and between the CITY OF AUBURN, a municipal corporation of the State of Washington, hereafter referred to as the "CITY and "YMCA OF GREATER SEATTLE ALIVE FREE" which is located at 909 Fourth Avenue Seattle, WA 98104, a non profit corporation organized under the laws of the State of Washington, hereafter referred to as the "AGENCY." WHEREAS, the AGENCY provides a valuable service to the CITY and its residents through the provision of services for high risk youth and community safety; and WHEREAS, the CITY is interested in continuing support of the Alive Free program, including development of additional resources and service sites; WHEREAS, the CITY entered into a Joint Funding Memorandum of Understanding with the cities of Renton, Tukwila, Kent, Algona, Pacific, Fife, Puyallup and Sumner (collectively, the "Cities that allows the City to jointly fund and monitor a single contract with Alive Free for gang prevention and intervention services; and WHEREAS, it is the CITY'S responsibility to enter into an agreement with the YMCA's Alive Free Program on behalf of the Cities which are party to said Memorandum of Understanding; NOW, THEREFORE, In consideration of the covenants and conditions of this Agreement, the parties agree as follows: I. PURPOSE The purpose of this Agreement is to provide for an appropriation to the AGENCY in exchange for the Agency's provision of the services set forth in this Agreement to participating city's residents during the 2012 term. City of Auburn Agreement: YMCA of Greater Seattle Alive Free program April 1, 2012 Page 1 of 8 61 II. SCOPE OF SERVICES The AGENCY agrees to provide services, as described in the Exhibits incorporated herein by this reference as if fully set forth. III. TERM The term of this Agreement shall commence on January 1, 2012 and shall expire on December 31, 2012. IV. PERFORMANCE REPORTS AND COMPENSATION A. The AGENCY shall provide to the CITY within 15 days of the close of each calendar quarter a status report containing program statistics regarding the type and level of services provided to the participating cities, as well as financial information pertaining to the contract agreement and expenditures. Format and contents of these reports are set forth in Exhibits 1 to 5 to this Agreement, which are incorporated herein by this reference. B. The AGENCY shall prepare and submit to the CITY two program evaluation reports in the format commonly referred to as "outcomes reports" which will show the intended linkages between the activities conducted and the changes the activities will produce. These reports shall contain information as set forth in Exhibit 5 to this Agreement, and shall be submitted to the CITY at the end of the first and last quarters. C. As full and total payment for the services provided under this Agreement, the CITY aarees to Dav the AGENCY up to $120.000 per a vear as set forth in the Exhibits. The CITY will pay an amount equal to one quarter of the total amount within thirty (30) days following the CITY's receipt of quarterly invoices. The required format and content of quarterly invoices is set forth in the Exhibits to this Agreement, and is incorporated herein by this reference. City of Auburn Agreement: YMCA of Greater Seattle Alive Free program April 1, 2012 Page 2 of 8 .W V. INDEMNIFICATION AGENCY shall defend, indemnify and hold the CITY and the Cities, their officers, officials, employees and volunteers harmless from any and all claims, injuries, damages, losses or suits including attorney fees, arising out of or resulting from the acts, errors or omissions of the AGENCY in performance of this Agreement, except for injuries and damages caused by the sole negligence of the CITY or Cities. Should a court of competent jurisdiction determine that this Agreement is subject to RCW 4.24.115, then, in the event of liability for damages arising out of bodily injury to persons or damages to property caused by or resulting from the concurrent negligence of the AGENCY and the CITY or Cities, their officers, officials, employees, and volunteers, the Consultant's liability hereunder shall be only to the extent of the Agency's negligence. It is further specifically and expressly understood that the indemnification provided herein constitutes the Agency's waiver of immunity under Industrial Insurance, Title 51 RCW, solely for the purposes of this indemnification. This waiver has been mutually negotiated by the parties. The provisions of this section shall survive the expiration or termination of this Agreement. INDEPENDENT CONTRACTOR /ASSIGNMENT The parties agree and understand that the AGENCY is an independent contractor and not the agent or employee of the CITY or any of the Cities, and that no liability shall attach to the CITY or any of the Cities by reason of entering into this Agreement except as provided herein. The services required of the AGENCY under this Agreement may not be assigned or subcontracted by the AGENCY without the prior written consent of the CITY. VI. INSURANCE The AGENCY shall procure and maintain for the duration of this Agreement insurance against claims for injuries to persons or property which may arise from or in connection with services provided by the AGENCY, it agents, employees or volunteers under this Agreement. City of Auburn Agreement: YMCA of Greater Seattle Alive Free program April 1, 2012 Page 3 of 8 W The AGENCY agrees to provide comprehensive general liability insurance and shall maintain liability limits of not less than ONE MILLION DOLLARS ($1,000,000) combined single limit coverage per occurrence for bodily injury, personal injury and property damage. Where professional services are provided as part of the services rendered pursuant to this Agreement, as shown in Exhibit 1, the AGENCY shall also provide and maintain professional liability coverage including errors and omissions coverage in the minimum liability amount of ONE MILLION DOLLARS ($1,000,000) combined single limit per occurrence for bodily injury, personal injury and property damage. Any deductibles or self insured retentions in either policy must be declared to and approved by the CITY. At the option of the CITY either: The insurer shall reduce or eliminate such deductibles or self insured retentions as respects the CITY, its officials and employees; or, the AGENCY shall procure a bond guaranteeing payment of losses and related investigations, claim administration and defense expenses. The policies are to contain or be endorsed to contain the following provisions: 1) GENERAL LIABILITY COVERAGE The CITY, its elected and appointed officials, employees and agents are to be covered as additional insured as respects: liability arising out of services and activities performed by or on behalf of AGENCY, its employees, agents and volunteers. The coverage shall contain no special limitations on the scope of protection afforded to the CITY, its elected and appointed officials, employees or agents, or its contract partners the Cities. 2) GENERAL LIABILITY AND PROFESSIONAL LIABILITY COVERAGES (a) The AGENCY's insurance coverage shall be primary insurance as respects the CITY, its officials, employees and agents. Any insurance or self insurance maintained by the CITY, its officials, employees or agents shall be in excess of the AGENCY's insurance and shall not contribute with it. City of Auburn Agreement: YMCA of Greater Seattle Alive Free program April 1, 2012 Page 4 of 8 .M (b) Any failure to comply with reporting provisions of the policy shall not affect coverage provided to the CITY, its officials, employees or agents. (c) Coverage shall state that the AGENCY's insurance shall apply separately to each insured against whom a claim is brought or suit is brought except with respect to the limits to the insurer's liability. (d) Each insurance policy required by this clause shall be endorsed to state that coverage shall not be suspended, voided, canceled or reduced in coverage, or in limits unless prior written notice has been given to the CITY by certified mail return receipt requested at least thirty (30) days in advance of any such suspension voiding, cancelation or reduction in coverage, or in limits. The AGENCY agrees to provide copies of the Certificates of Insurance to the CITY at the time that this Agreement takes effect. (e) The AGENCY shall furnish the CITY with Certificates of Insurance and with original endorsements affecting coverage required by this clause. The certificate and endorsements for each insurance policy are to be signed by a person authorized by that insurer to bind coverage on its behalf. The CITY reserves the right to require complete, certified copies of all required insurance policies at any time. (f) The AGENCY shall include all volunteers, employees and agents under its policies or shall furnish separate certificates and endorsements for each. All coverage for volunteers shall be subject to all the requirements stated herein. VII. NONDISCRIMINATION The AGENCY shall not discriminate in any services or programs to which this Agreement may apply directly or through contractual or other arrangements on the grounds of any protected class status as defined by any national, state or local laws or ordinances City of Auburn Agreement: YMCA of Greater Seattle Alive Free program April 1, 2012 Page 5 of 8 65 including but not limited to race, color, creed, religion, national origin, sex, sexual orientation, age, or the presence of any sensory, mental or physical handicap. VIII. BOOKS AND RECORDS The AGENCY agrees to maintain separate accounts and records in accordance with State Auditor's procedures, including personnel, property, financial and programmatic records which sufficiently reflect direct and indirect costs and services performed under this Agreement. The AGENCY agrees to maintain all books and records relating to this Agreement for a period of three (3) years following the date that this Agreement is expired or otherwise terminated. The parties agree that the CITY may inspect such documents upon good cause at any reasonable time within the three (3) year period. IX. TERMINATION OF AGREEMENT This Agreement may be terminated by either party upon thirty (30) days written notice should the other party fail substantially to perform in accordance with its terms through no fault of the other. X. SEVERABILITY AND SURVIVAL If any term, condition or provision of this Agreement is declared void or unenforceable or limited in its application or effect, such event shall not affect any other provisions hereof and all other provisions shall remain fully enforceable. The provisions of this Agreement, which by their sense and context are reasonably intended to survive the completion, expiration or cancellation of this Agreement, shall survive termination of this Agreement. XI. ENTIRE AGREEMENT; MODIFICATION. This MOU, together with attachments or addenda, represents the entire and integrated agreement between the CITY and the AGENCY and supersedes all prior negotiations, representations, or agreements written or oral. No amendment or modification of this MOU shall be of any force or effect unless it is in writing and signed by the parties. City of Auburn Agreement: YMCA of Greater Seattle Alive Free program April 1, 2012 Page 6 of 8 i• XII. GENERAL PROVISIONS A. The AGENCY agrees to submit a report to the CITY no later than the last quarterly invoice date, describing the progress and activities performed for the previous year's scope of services. B. This Agreement shall be governed by the laws, regulations and ordinances of the City of Auburn, the State of Washington and where applicable, Federal laws. C. The AGENCY agrees to conduct its activity in such a manner as to coincide with the goals identified in the attached Memorandum of Understanding. The AGENCY understands that the performance indicators established in the Memorandum will be used by the City as a measurement tool in determining if the goals have been achieved. D. The CITY and the AGENCY respectively bind themselves, their successors, volunteers, assigns and legal representatives to the other party to this Agreement and with respect to all covenants to this Agreement. E. This Agreement represents the entire and integrated Agreement between the CITY and the AGENCY and supersedes all prior negotiations. This Agreement may be amended only by written instrument signed by both the CITY and the AGENCY. F. Should it become necessary to enforce any term or obligation of this Agreement, then all costs of enforcement including attorney's fees and expenses and court costs shall be paid to the substantially prevailing party. G. The AGENCY agrees to comply with all local, state and federal laws applicable to its performance under this Agreement. City of Auburn Agreement: YMCA of Greater Seattle Alive Free program April 1, 2012 Page 7 of 8 67 DATED this day of CITY OF AUBURN PETER B. LEWIS MAYOR ATTEST: Danielle E. Daskam, City Clerk APPROVED AS TO FORM: Daniel B. Heid, City Attorney YMCA OF GREATER SEATTLE MN TITLE: STATE OF WASHINGTON )ss COUNTY OF KING 2012. On this day of 2012, before me, the undersigned, a Notary Public in and for the State of Washington, personally appeared to me known to be the of the YMCA, the non profit corporation that executed the within and foregoing instrument, and acknowledged said instrument to be the free and voluntary act and deed of said non profit corporation for the uses and purposes therein mentioned, and on oath stated that he /she is authorized to execute said instrument on behalf of said non profit corporation. IN WITNESS WHEREOF, I have hereunto set my hand and affixed my official seal the date hereinabove set forth. NOTARY PUBLIC in and for the State of Washington, residing in MY COMMISSION expires: City of Auburn Agreement: YMCA of Greater Seattle Alive Free program April 1, 2012 Page 8 of 8 MY OO F R �.J WASHINGTON SERVICE AGREEMENT 2012 INVOICE FOR CONTRACTED SERVICES To: CITY OF AUBURN, ATTN: Michael Hursh 25 WEST MAIN STREET, AUBURN WA 98001 Agency: YMCA of Greater Seattle 909 Fourth Avenue Seattle, WA 98104 EXHIBIT COVER PAGE Program: YMCA Alive Free Contact, Title: Eleuthera Lisch, Director Phone: 206 382 -5245 Email: elisch@seattleymca.org Amount Requested: Invoice for: N/A 2nd Quarter, April to June Due: July 15, 2012 3` Quarter, July to September Due: October 17, 2012 4' Quarter, October to December Due: January 31, 2012 Attachments: Quarterly Service Report Exhibit 1 Quarterly Financial Report Exhibit 2 Demographic Report (2 and 4th Quarters only) Exhibit 3 Service Unit Report Exhibit 4 Outcomes Report (1 Qtr. identified and 4' Qtr. data due) Exhibit 5 Proof of Insurance (1 Quarter or if expired) I certify to the best of my knowledge that this invoice and attachments reflect actual service provided to Auburn residents. Signature of Authorized Representative Date The City of Auburn will issue payment upon this invoice within forty -five (45) business days of receipt. To ensure prompt payment, please submit this form and all required attachments by the date listed above. FOR CITY OF AUBURN USE ONLY: Contract Amount: Payments Year to Date: Payment this invoice: Authorized to Pay: Signature CITY OF AUBURN Contract Balance: Date COVER PAGE MUST BE SIGNED AND SUBMITTED WITH EACH PAYMENT REQUEST 2012 Exhibit 2 Agency: YMCA of Greater Seattle Program: Alive Free Report for 1" Qtr /Jan -Mar Cost Categories 1 Personnel /Agency Services, Crisis Line and 2 -1 -1 2 Office /Operating Supplies 3 Consultant or Purchased Services CITY OF AUBURN 2012 Quarterly Financial Report Date: 2nd Qtr /Apr -Jun —3 rd Qtr /Jul -Sep Budget This Cumulative Award Request to date 4 Direct Client Assistance 5 Communications 6 ITravel Training 7 1 Intra- Agency Support 8 10ther per Detail Grand Totall $I Requested Reimbursement: South King County YMCA Alive Free Program Funding Funding Source Outreach Workers South King County Coordinator City of Auburn $30,000 City of Kent $30,000 City of Renton I $30,000 City of Tukwila I $30,000 King County Superior Court .1 1 $40,000 —4 1h Qtr /Oct -Dec Award Balance A Better Seattle/ Seahawks Match $30,000 $30,000 $30,000 $30,000 70 Agency: YMCA of Greater Seattle Program: Alive Free Category I Client Auburn Residence" Kent Client Renton "List all clients Tukwila served in this Unincorporated. King County category. 18 -34 In all other Other: categories list Unknown participating TOTAL cities' clients Unknown only. TOTAL Client 30% of median or below Income 50% of median or below Level 80% of median or below CITY OF AUBURN 2012 Demographic Report Date: 1. 1 2 1 3` 2012 Exhibit 3 4` 1 Total YTD II 71 Above 80% of median Unknown TOTAL Client Female Gender Male Client 0 -4 Age 5 -12 13 -17 18 -34 35 -54 55 -74 75+ Unknown TOTAL Ethnicity/ Asian/Pacific Islander Cultural Black/African American Background Hispanic /Latino Native American/ Alaskan Native White /Caucasian Other Unknown TOTAL Condition Disabling Condition ESL Limited English Speaking Household Female- Headed Household Male- Headed Household 2012 Exhibit 3 4` 1 Total YTD II 71 .I�r x w N T Q N F— Z W 2 W W m 0 Q W U W W NV W IX LL Cl) ca LL WO >a J Q U Q� N N M Z m M D W LL O H U O CL W Z W Z) 2 w W LU 0 w Q W (n W V J cc m W W cr Q Q C) I] Z �a Z OU I cr Z i x cW M LL. mp �W Q LL OC) N Vo N a: L- 0 Cd U E a) cz CD co U Mn E W x cz 0) C\j co L9 r�- L co c O M M U N N E cu L 0 CL H L a) M 0 w o: N E 3 0 0 LL Q N N L. i b Q a a s a a a z z z z z z v N N N N O i t fA v O E :3 0 T .E N O N N a) i U =3 co cz a) ca 0 a) 0 c n (1) L =3 E c a) o O LL 0 o _o a) M o O °i6 0 U a N L Q N a a) a) Q ca T sg Q C a) a) Co a) 'CL a) E C 9 w U U 0 Q LL 0 3 cu a) a) a cn 0 (Do M 3 a Q Y U 0) CZ 03Q Z o o 00 =�mcnJ O cz c N E i E 7 a) L C a) N U) O W `o o E cz C +r Q Z 0 U E Q V 0C) CL 0 L a) M 0 w o: N E 3 0 0 LL Q N N L. i b Q a a s a a a z z z z z z v N N N N O i t fA v O E :3 0 T .E N O N cn 0 72 N a) i U =3 co ca 0 a) E c a) o CD a) .0 ca C a) a) Co a) 'CL a) E C 9 w U U 0 0 3 cu a) a) a cn 0 (Do M 3 a Q Y a I 03Q Z o o cn 0 72 co W Q o a� 06 c a) O CL O O co C Cd n CL N a) O o U CO O ,OY. c O z L N p C la) W a) N C p N d s c j 0 N O N W a N W CO a) Q Y o E E co T3 a) Y �i Y o co W V c cc$ a) co xm o Y W7 o co 13) CO Y co N N W Cc cgs o 0 o a) o ai o c p G �N CL c cd V c`v a) v N N d Q O c W O a Irl W a' o 0 o fl. c rs co o J a N C N N O c c itN c O Y co c 1L Y a) N O a) O C N C N N N T v 'd p 0 O co rA y 6 p cd N LL 06 p v co Z Q co cd a) N dS s N CL N�� E co Q ago NCO -p N O C G ca m C a N C O N N (1) IOY1 r -C IJ. cd a) Q o V p ;V o6 d Q p N O Cr- o s U <r 3 3 p as N C N t s as Q E5 -6 co aUig a CCS CO U a) d cd cd cis c o co 9 c V v O v Q O .Q -0 o= CL W g v4 U Q Y �Q v a)AZ O C r L co N co 0 0 LL- TvY 4 a) H Z W W W cc a W U W W U) _U W W LLN ca LL LU O a J .4 V Q Cl) U N N Z m D Q LL O H V C O cz U O co 0) o 0) 0 3 Y V Q O 6 O O co c o cn E U a) U) _0 CZ 0) O_ cn 0 a) L cn CL a) c a) cz cz a) c a) ca c cn C) Y N U p L -p E m c c O c cn a) cu c 0 a) cz a) c U cz Q O O C.E E �U o C U� E o �c U) 0 Q� (n 0 cz a) F' CD ca d 0) o m .o cn �a)o cm c c o CU LL S a) m o 0 U) E cz L- otS N con o v g o U) o m L a) u7 N CO cz vi a) U 'cz O Cl) C O =3 CL c� CZ p �_Q} 0 0 O Q� cn O U C CZ C CD O 3 O C a) Y :cz E E a) 0 v C c� o C ca c Co Mn a) o c L Y N n` a) ca a) -0 L o p c m a) c W L L C a) a) O a) r a) Q L _r_ U L O s- C O O N O (a L (L$ cn cn O O L p -C L L 0 Q- cu a) c cn L OU U U cn N a) cm ;u O O U a L N c c_0 O c c=3 O O a) CZ c a czo C'— 7 0cz a cn La Ca a a) 0) °o o h ca cu (jai �-0 r w B o a a) E L U) "M O C U O C O L- Co �7 O j p a) qj aci U CZ U D cz a) a a`�i m a) (Z O L a) N L z O a) 0 i a) i cu i C 0) a) a) U O a) O 0 UcE.c :am -0 >a) Q .3 O ca oc cz ca cz O a) :O_ cz Q- a) O O Q U L Q 0) U .L Q cz L a) U c� N U U O "a En U 0 o .c cn c c� c m V-C cz 0 Y N a) a) a) N O O N c L L N w C U -O a) L U (0 O _C L L C Q O C LL :3 "O O L =-0 C N 06 -E L O O C j co a) V 3 U) O U a) O Q O C Y U CZ C a) d O Ca C cu N O Q C 3 U C o 7 Q a) O_ U C U 0) +r cn p) U 0 O v7 U N 0 O L C U :3 co ca a) U a) ca 0 a) O cn i L o U C N co cn cn U cn c� (D Cl a) o c E� 0 E o ��o m m a)'� r o cZ Q O Y o U a) a"O V'�• a) C Q O c CD U 0) cz O a) U N E L a)� CD a)c �'L� LL =m E O U O E cn w co O 0 LL L U E U v— cn o T cD i U� L U C 'a °6 0 a) O U a) C a) 3 Q -p Y O O_ C CZ a) a) a) U a) L a) N a) O C O O Q U) .O a) O 7 N O 0 CL LL Ucn(Z tea) U)a)> acQ 0 0 0 LL>, off i U U y NQU 2 W 2 W W W U_ cnU W M LL Ca U. 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CD r l .6 r l s 2 m MY \N 2 0 C7 Lol G' S C� Q3 Ln Lon L vi Ln LA 5 3 (3) �1 LA (3) Ln L ro Ln ro "ammo IN r rt i e mu z� w a V J tk h w k ,d t j b "I" I w r� xr� W m `n J A �y. y m 4 J "A w UA low I J f., L. a .JD i w° 4 c L- w M M U10 M fu V) Ln fu 4-J L— rio 0 CL ra ro e M 0 imam ra ra 0 I 0 l El 0 uq bjD o caw L- 0 uq 0 o u 9 t� rig ON 0 M CL CL o uq `NJ ij ro o �mEO l 6J er�m Ln ru a min o p 0 and uq V) u 0 e u 0 m 20 F 1 ru 1 r w tA 0 a) I ME 0 R O 4 ME 0 R O O DL I (D E -0 D 0 f 0 ME 0 R E a. e�z a., :0 c. f2 m IV fu ru m 42 .SO m k< A 2� d: a :2 t\ E m 5 M L C Nei Ln 4� un a p a Ln LA Ln aj Ln bD n 0 C6 0 L C Nei FINANCE AND SAFETY COMMITTEE Meeting Minutes .Lune 19, 2012 ISp.nz, Conference Room 93 PRESENT City of Tukwila Finance and Safety Committee Councilmembers: De'Sean Quinn, Chair; Dennis Robertson and Kate Kruller Staff: Peggy McCarthy, David Cline, Dennis McOmber, Bob Giberson, Gail Labanara and Kimberly Matej CALL TO ORDER: Committee Member Kruller called the meeting to order at 5:18 p.m. U77Ymitto'a> Chan Chrinn requested that Commiltee Alember Knil?er chair the nteetina cross training pur poses. 1. PRESENTATIONS No presentations. II. BUSINESS AGENDA A. Update: Financial Plannine Model and Capital Improvement Plan (CIP) As information only, staff reviewed draft versions of Attachments A and B of the Financial Planning Model. Changes have been made to the attachments in order to add consistency to the categorization of certain accounts and funds including, but not limited to: sales tax mitigation revenue, reserves, transfers and advancement loans. Peggy McCarthy, Finance Director, explained the current layout of the attachments, line by line so that everyone understands and agrees on format. The discussion resulted in minor changes that will be made to documents for accuracy and ease of use. Staff will populate the attachment fields with preliminary numbers and will look at them in relation to the budget and CIP at a Committee meeting during the first part of August. INFORMATION ONLY. B. 2012 1 S Ouarter Sales Tax Miscellaneous Revenue Report At the February 7, 2012, Finance Safety Committee meeting, it was determined that staff would present the Sales Tax Miscellaneous Revenue Report on a quarterly basis instead of a monthly basis in order to improve efficiency and provide the Committee with an opportunity to see trends and respective analysis. As information only, staff presented the 2012 1' Quarter Report. Overall, revenues came under the prorated budget, and were below sales tax revenues for the same period last year. After 1" Quarter, the City is currently 7% below projections, and 25% of the sales tax mitigation payments have been included in the totals ($301,763). Although one casino still remains delinquent on previous tax payments, the City is collecting payments as part of an arrears agreement. Additionally, admissions tax is down as compared to budget, but has increased in comparison to the same time last year. Staff will be making some revisions to the sales tax presentation as compared to that presented in the Committee agenda packet. The Committee requested that copies of the quarterly reports be distributed to all Councilmembers via hard copy. INFORMATION ONLY. C. Memorandum of Understanding: Alive and Free Program Staff is seeking Council approval to enter into a Memorandum of Understanding (MOU) between the cities of Auburn, Kent, Renton, Tukwila, Algona, Pacific, Fife, Puyallup and Sumner that will formalize a cooperative agreement /joint funding program to address gang prevention and intervention through a program entitled Alive and Free which is administered by the YMCA. This MOU will implement a partnership for the Alive and Free Program which will recruit, hire, and train street outreach workers who will engage, mediate, and address concerns with youth gangs in south King 91 Finance Safety Committee Minutes June 19, 2012 Pane 2 County. The City of Auburn will take the lead on this joint funding program. It is anticipated that a total of four part -time street outreach workers would be hired. Tukwila's financial responsibility for this program totals $60,000 annually; $30,000 (or 50 which will be funded via grant through A Better Seattle, and the remaining amount will be funded by the City. Since no funds have been allocated for this program in 2012, the Police Department is suggesting the use of the Drug Asset Forfeiture Account for this year, and determining funds for future years through the upcoming budget planning process. The Committee requested that the Police Department return to Committee within a year to provide an evaluation and /or overview of program outcomes. Additionally, Committee Chair Quinn inquired as to who from the City would be the representative to sit on the Oversight Committee as outlined on page 18 of the Committee agenda packet. UNANIMOUS APPROVAL. FORWARD TO JUNE 25 COW FOR DISCUSSION. III. MISCELLANEOUS Meeting adjourned at 6:26 p.m. Next meeting: Tuesday, July 3, 2012 5:15 p.m. Conference Room #3 A 40 Committee Chair Approval Minutes by KAM. 92