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File #: AM No. 21-192   
Type: Staff Report Status: Presented
File created: 11/29/2021 In control: City Council
On agenda: 12/7/2021 Final action: 12/7/2021
Title: Human Services Strategic Plan - Community Engagement Report
Attachments: 1. Agenda Memo, 2. Attachment A: Human Services Community Engagement Themes

TO: Members of the City Council

FROM: Mayor Angela Birney

DEPARTMENT DIRECTOR CONTACT(S):

Planning and Community Development

Carol Helland

425-556-2107

 

DEPARTMENT STAFF:

Planning and Community Development

Brooke Buckingham

Human Services Manager

 

 

TITLE:

title

Human Services Strategic Plan - Community Engagement Report

 

OVERVIEW STATEMENT:

Consultant staff from Equitable Future will present results from community engagement efforts, highlighting key themes from focus groups, stakeholder interviews, and the questionnaire.   

body

  Additional Background Information/Description of Proposal Attached

 

 

REQUESTED ACTION:

 

  Receive Information                                            Provide Direction                                            Approve

 

 

REQUEST RATIONALE:

 

                     Relevant Plans/Policies:

Human Services Element of the Comprehensive Plan, Human Services Strategic Plan.

                     Required:

N/A

                     Council Request:

N/A

                     Other Key Facts:

A contract was executed with Equitable Future LLC on July 1, 2021, for the development of a Human Services Strategic Plan. The Strategic Plan will be used to better understand community needs which will help the City prioritize its human services work and investments over the next five years. Further, the plan will help inform updates to the Human Services Element of the Comprehensive Plan.

 

 

 

 

 

OUTCOMES:

The project deliverables include:

                     Community Engagement Plan (complete)

                     Draft Existing Conditions and Needs Assessment (December)

                     Draft Strategies Report (December - January)

                     Draft Human Services Strategic Plan (January 2022)

                     Final Human Services Strategic Plan (February 2022)

 

 

COMMUNITY/STAKEHOLDER OUTREACH AND INVOLVEMENT:

 

                     Timeline (previous or planned):

Focused engagement occurred September through October 2021, with additional opportunities to provide feedback on project deliverables. 

                     Outreach Methods and Results:

Primary methods include stakeholder interviews, focus groups, and questionnaires including in-person surveying targeted to underrepresented groups in our community.

                     Feedback Summary:

o                     Providers face barriers to hiring and retaining staff and desire for more equitable grantmaking processes.

o                     Commissioners believe their most important role is as a funder and community connector.

o                     There are opportunities to build community and belonging.

o                     Community questionnaire results indicate that the pandemic has disparate impacts based on one’s race and income, the highest needs are for mental health, rent, and medical/dental care. 

A more detailed summary is provided in Attachment A.

 

 

BUDGET IMPACT:

 

Total Cost:

$39,952

 

Approved in current biennial budget:                                            Yes                                            No                                            N/A

 

Budget Offer Number:

000248

 

Budget Priority:

Vibrant and Connected

 

Other budget impacts or additional costs:                       Yes                                            No                                            N/A

If yes, explain:

N/A

 

 

Funding source(s):

General Fund

 

Budget/Funding Constraints:

N/A

 

  Additional budget details attached

 

 

COUNCIL REVIEW:

 

Previous Contact(s)

Date

Meeting

Requested Action

9/7/2021

Committee of the Whole - Parks and Human Services

Receive Information

10/5/2021

Committee of the Whole - Parks and Human Services

Receive Information

 

Proposed Upcoming Contact(s)

Date

Meeting

Requested Action

 

None proposed at this time

N/A

 

Time Constraints:

Timely adoption of the plan will inform updates to the Human Services Element in alignment with the Redmond 2050 schedule and will assist the Human Services Commission in their considerations when they launch the 2023-2024 Human Services Fund application process in spring of 2022.

 

ANTICIPATED RESULT IF NOT APPROVED:

Staff is not seeking approval at this time. This is an informational item.

 

ATTACHMENTS:

Attachment A: Human Services Community Engagement Themes