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HomeMy WebLinkAboutALL summary recommendations (0002) DRAFT COVID-19 RECOVERY & RESILIENCY PLAN: SUMMARY OF RECOMMENDATIONS BY SECTOR Note: The full report is under development and will include, among other sections, full Community Group plans/reports. This draft section focuses on prioritized projects for preliminary review by the ICC and includes the following sub-sections: • Culture & Events • Economy & Jobs • Children & Families • Human Services • Food System Resiliency • Broadband • Housing CULTURE AND EVENTS PRIORITIZED SUMMARY OF PROJECTS LEAD SECTOR: Culture and Events SUPPORTING/OVERLAPPING SECTOR(S): Jobs & Economy, Broadband COMMUNITY GROUP MEMBERS: Michelle Sandoval (group lead), Nathan Barnett, Rob Birman, Wendy Davis, Janette Force, Belinda Graham, Natalie Maitland, Tina McCleese, Lori Morris, Amanda Mulholland, Danny Mulholland, Mari Mullen, Barb Trailer, Dominic Svornich, Teresa Verraes, Denise Winter SUMMARY OF RECOMMENDATIONS: The key area the group identified centered on creating outdoor performance/event venue spaces. As restrictions ease on group gatherings, initially outdoors will be the safest location for events to take place. Creation of these spaces extends a shared opportunity to our business community to also utilize the outdoor venue space infrastructure. Investing now represents a long-term opportunity for shared resources which will ensure the Culture, Arts, and Events Sector remains fiscally responsible in their event production while meeting guidelines for safe gatherings so that they will emerge safely, while recovering financially from the impacts of the pandemic. Additionally, the group’s recommendation included shoring up the safety of an indoor performance space to be used for recording and live streaming by individual artists and arts, culture and events groups until live performance is allowed. PROBLEM/OPPORTUNITY STATEMENTS: The group accepts the array of challenges that the pandemic presents to the various events our community treasures and is looking for both short- and long-term opportunities to survive. Many of our area’s events are in jeopardy, and all face uphill battles in regaining financial footing during the recovery process. With an emphasis on group collaboration and creating safe event spaces and practices, the group hopes to be prepared for the time when events and gatherings can once again resume. The group has made it our priority to work together to identify what needs will strengthen and benefit all of the organizations and events represented in this group’s work - our artists and employees, in addition to the hotels, restaurants, shops and businesses that are positively impacted by our work. The group has identified the increased burden that will be placed upon them when producing an event by first needing to create gathering spaces that meet COVID-19 guidelines and protocols. Subsequent discussions centered on an opportunity to invest in community infrastructure to collectively ease the financial impact of the pandemic on the ability to safely re-emerge. From co-marketing to shared resources the group sees an opportunity, with support from governance, to once again share art and culture event experiences with our community. BACKGROUND: The COVID-19 pandemic has hit the Culture, Arts and Events Sector especially hard due to mandated closures with no estimated date for when in-person group activities will resume. Pre-pandemic economic impacts of this sector are reflected in these statistics: In Washington State, Arts and Culture supports over 167,000 jobs and contributes $44.3 billion to the state’s economy; locally, Jefferson County ranks 3rd in WA State’s Creative Vitality Index, indicating a high percentage of arts and culture workers contributing greatly to our community. Over the past few months, members of the convening work group represented this sector of Jefferson County with organizations as far ranging as The All County Picnic and South County’s Shrimp Fest to the Rhododendron Festival and Jefferson County Fair to Wooden Boat and Port Townsend Film Festivals to performing arts organizations like Key City Public Theatre and Centrum for the Arts who together produce numerous performances, education programs and festivals each year. The group discussed current and future needs that speak to increasing collaboration, ensuring the health and safety of our community, creating solutions for event opportunities, and financial impacts. RECOMMENDED ACTIONS: 1. Support and clearly communicate around event permitting As we move forward in uncertain times, the group identified a need for support and clear communication from Health Department and City/County Event Permitting to understand the changes that could affect the event planning process once events are allowed to resume. The group anticipates a variety of changes that are likely to result due to the pandemic - from changes in vendor requirements to the sanitation services required. The group seeks guidance and clear guidelines for holding large group gatherings once that opportunity is permitted. Specifically, this includes: • Front-end engagement with government permitting departments in partnership with the Culture, Arts, Events Sector to help interpret/understand state requirements and provide guidance for new event protocols. • Flexibility from government permitting departments to help bolster and sustain events by: waiving or reducing fees; allowing fees to be carried forward in the event of reversals in re-opening phases that result in mandated cancellations; speed in processing permits as re-opening announcements may provide shortened planning windows. • Deeper collaboration and communication through the permitting process – a shared knowledge base both among the sector’s groups/organizations as well as between government permitting departments and event sector groups; access to previous permits to determine what was recommended and what was denied will benefit smaller groups with less capacity to do research. 2. Deepen collaboration in planning, marketing and development of alternative solutions Creative solutions to co-market and stretch marketing and advertising dollars will continue to be important as budgets continue to remain constrained during recovery. Opportunities to develop or support projects that simplify the event marketing messages and to work with government agencies to help with the marketing effort were also discussed. In addition, collaborative fundraisers, improved process for data gathering, and development of a shared arts and culture plan for the county. Specifically, this includes: • Identify non-profit partners that may have the tools in place to lead in a co-operative marketing effort such as Fort Worden PDA, The Co-Lab, The Port Townsend Creative District, Port Townsend Main Street Program. • Deepen connections and build a collective event marketing campaign with government agencies such as the Jefferson County Chamber of Commerce and City and County LTACs. This may include a collective kit/sharing economy investments. Effort should be placed on strong communication between all parties to avoid duplicative efforts and maximize the stretch of our limited budgets. • Build a strong relationship between City of Port Townsend and Jefferson County Lodging Tax Advisory Committees and make it a funding priority for both LTACs to develop and execute a clear collaborative marketing message for the Culture, Arts and Events sector. • In support of the request by the Economy and Jobs Sector, prioritize funding the strategic planning process for the Port Townsend Creative District. The greatest guide for sector collaboration will be an Arts and Culture Plan for Jefferson County. The newly formed Creative District is fundamental to our sector. Investment in time and funding to flesh out the District’s strategic plan will pay back in huge dividends to the stability of the County’s overall year-round economy. This comprehensive 3 to 5-year plan provides not just visioning, but concrete steps. 3. Develop a comprehensive plan for shared resource management The purchase of new assets for cooperative use by the sector has set in motion the creation of a plan that will help sustain the vibrant arts and culture experiences in our county. Specifically, this includes: • Complete a long-term business plan with The Production Alliance, to maintain and operate newly acquired infrastructure assets funded by CARES Act. Coordinate equitable use by all non-profit, government, and for-profit Culture, Arts, and Events sector partners. • Develop a strategic plan for continued collaborative investment in current and future infrastructure needs to support the sector, including an unfunded portable stage for the outdoor venue ($23,650) and leading to a potential permanent location for an outdoor stage/venue(s) and an indoor performing arts center. Possible investment by City and/or County LTAC, dependent upon location(s), along with local government support for an application to WA State’s biennial Building for the Arts Grant (next funding in 2022). 4. Provide direct funding to the sector The group further identified the need for financial resources for many of our county’s long- standing events which will continue to be pressed as the pandemic stretches well into 2021. This sector is slated to be the last to re-open, however, it has had minimal funding opportunities during the pandemic as most relief funds are necessarily directed to essential services. Unlike other sectors, it is not enough to simply survive until re-opening is allowed. Most events, performances and activities for this sector require several months to a year for preparation before launch. With severely stretched reserves many organizations will lack start-up capital for projects and programs once Phase 4 is reached, and by that time, relief funding will likely be depleted or deemed no longer necessary. Specifically, this includes: • In-kind support from government and private entities that partner with non-profit event groups in the form of waived fees for facility use or co-operative marketing for activities that bring them shared value. • Identify an entity to create a “Start-Up Capital Fund” for community events. Work with Jefferson Community Foundation to either host the fund or identify another partner. • Local government agencies lobby the State and/or Federal government to allow more flexibility in relief funding or to create provisions for setting aside relief funds for use by non-profit and for-profit Culture, Arts and Events businesses to use within a timeline that is in sync with their allowed re-opening. The group recommended projects that were funded as part of the original CARES Act funding approved by the BOCC and that are described in the full report. In addition to the actions above, the equipment purchases meant to alleviate the impacts of the retail and restaurant sectors will transition to use in the arts, culture and events sector once such gatherings and performances are allowed to be safely re- established. Likewise, the connection to broadband enables virtual events to ensure access and to reach broader audiences. THE FUTURE: ECONOMY & JOBS PRIORITIZED SUMMARY OF PROJECTS LEAD SECTOR: Economy & Jobs SUPPORTING/OVERLAPPING SECTORS: Broadband, Families and Children COMMUNITY GROUP MEMBERS: • Jeff Randall, Jefferson PUD Commissioner – Liaison, Chair • Brian Kuh, Team Jefferson Executive Director – Co-Chair • Arlene Alen, The Chamber of Jefferson County, Executive Director • Deborah Stinson, former Mayor and Port Townsend City Council Member • Kris Nelson, business owner and former Deputy Mayor and City Council Member • David King, past CFO of Townsend Bay Marine, former Mayor, City Council Member • Elizabeth Court, Director Olympic Workforce Development Council • Pinky Mingo, Jefferson County Dept. of Health, Envt’l Public Health/Water Quality Director • Siobhan Canty, Executive Director of the Jefferson County Community Foundation • Pete Langley, Owner PT Foundry • Dina Geiszler, Workforce Development, OlyCAP • Erika Lindholm, Craft 3, VP Senior Business Lender • Will O’Donnell, Jefferson PUD Communications Director • Rick Dickinson – Center for Inclusive Entrepreneurship • Kerry Hastings – Housing Solutions Network • Will O’Donnell, Jefferson PUD Communications Manager – Staff SUMMARY OF RECOMMENDATIONS: Jefferson County’s economy and job situation has been under stress for decades. Lack of affordable workforce housing, affordable childcare, affordable and available high-speed broadband affect the ability of Jefferson County businesses to attract and retain the workforce needed for their success. Jefferson County residents are dedicated to this place, creative and entrepreneurial. However, these same issues make it difficult to afford to live, work, and thrive here. PROBLEM/OPPORTUNITY STATEMENTS: Opportunity statement: We should look at the COVID crisis as an opportunity to seek positive change in our economy and in our community. • The COVID situation creates opportunities to look for new ways to conduct business where location and distance are not an issue and may be in fact a new normal. • We should strive to sustain and strengthen the existing economy while recognizing that our environment is evolving (COVID) and seek to diversify our economy to make it more resilient. We need to build on successful parts of our economy (tourism, maritime trades, construction, agriculture and the arts) for a more diversified resilient local economy. We should engage the whole community to get everyone working together to identify and find solutions to community problems such as affordable workforce housing and childcare. Problem statement: We need to identify the factors that have prevented us from achieving a diverse resilient economy and work on these problems as part of our long-term economic development strategy. BACKGROUND: The issues raised in this chapter are not new. As a rural county with very outstanding natural features and a well-known tourist destination, Jefferson County has long been attractive as a place to retire. While our retirees are generous with their time, expertise and financial resources, they are not reliant on making a living in Jefferson County. This report is focused on the businesses and workforce that Jefferson County needs to be a well-rounded and resilient community. Current trends are making Jefferson County less affordable for local workers. The COVID crisis is accelerating these trends in many ways. If we wish Jefferson County to be composed of real communities, where the businesses are locally owned and the workforce is housed and lives locally, then immediate steps must be taken to address the affordability of workforce housing, the availability of affordable childcare, the provision of additional financial and technical assistance to businesses, increase the economic activity in the marine trades sector which provides some of the best living wage jobs in the County, and provide affordable and available high speed broad band to every home and business in Jefferson County. PRIORITY ACTIONS: 1. Housing Housing was a key priority for several groups; see separate section related to housing. 2. Investing in Local Creative Entrepreneurs • Objectives & Desired Outcomes: Objectives a. Strengthen our existing community of local creative entrepreneurs that are not dependent on physical space or visitors. b. Strengthen our local economy by adding to a diverse range of development strategies that are local and sustainable. c. Increase sales of local creative entrepreneurs from online markets outside of Jefferson County and make it easier for part- and full-time residents of Jefferson County to source their purchases locally. d. Attract new creative entrepreneurs to relocate here. e. Increase tourism by attracting high-end shoppers and visiting creative entrepreneurs. f. Create new training and employment pathways for local youth. Outcomes a. Create a master list of unique, craft-driven makers and service providers in Jefferson County whose products can be purchased and delivered virtually. b. Host a series of monthly virtual gatherings to facilitate networking and the sharing of knowledge that relates specifically to craft-driven makers. c. Develop sales platforms and support for shipping and delivery. d. Create a brand for Jefferson County as a home to creative entrepreneurs. e. Connect existing makers and services providers to a network of like-minded business leaders and experienced volunteers f. Hold a retreat to identify the greatest obstacles and opportunities they face in order to inform the development of the Business Service Hub • Proposed Lead Organization & Supporting Roles: Jefferson Community Foundation with support from the Chamber of Commerce, Creative District (Port Townsend Main Street Program), Economic Development Council, Northwind Art and Fort Worden PDA. • Action Steps & Timeframe: ACTION TIME FRAME FUNDING NOTES Create a Master list of Creative Entrepreneurs First draft complete in 4 weeks Staff only See Support Staff line below Hold Monthly Gatherings and Needs Assessment Sessions Ongoing $1,200 Zoom & incidental costs Establish a website that lists and links to local creative entrepreneurs who have goods or services sold via the internet. 3 months $7,500 Web Development Establishment of a brand for Jefferson County businesses (“Maker County” or “Buy Quimper”) Develop and implement a two-pronged marketing program, one for local audience, one for national. 3 months for design. Ongoing campaign. $35,000 - $150,000 Contract Professional Marketing Firm. Cost here is dependent on parameters of contract and appetite for risk. Establish a data management and matching systems for pro bono experts and apprentices 3 months $1,200/yr Probably off the shelf. Recruit and match pro bono experts Ongoing Staff only Facilitate apprenticeships Ongoing Staff only Overall Staffing Ongoing $80,000/yr 1 FT leader, $55,000 1 PT support, $25,000 TOTAL FUNDING Min $125,000 Max $240,000 • Assessment: Show that it is Tangible, Fundable, Legal, Able To Be Implemented, and Addresses Recovery from the impacts of the COVID-19 pandemic: This proposal is specific, detailed and able to be implemented in the near term without any legal restrictions. The only outstanding is question is funding. • Does it also help address long-standing issues? Yes, the expansion of an existing group of talented entrepreneurs will provide another avenue for living-wage jobs within our community as well as provide resiliency for major events by bringing business activities to the local level. • Describe any Legislation/Advocacy needed for this at the State, Federal or Local levels: None needed. 3. Complete Professional Arts and Culture Plan • Objectives & Desired Outcomes: Develop a year-round economy through employment and entrepreneurship in the creative industries, divided into the following 5 sectors: Literary, Culinary, Performing, Makers, and Visual arts. Goals of the plan include: ▪ Creating an artist registry and determining the needs of each sector; ▪ Developing a plan for sustainable funding; ▪ Developing a single source for information between artists and for audiences; ▪ Developing a comprehensive Arts and Culture plan for our community which will lay out a road map on best ways to proceed. Formal boundaries for the creative district are currently defined as uptown commercial, downtown commercial, and Fort Worden PDA, as was necessary to obtain initial State of WA grant funds to narrow the scope of the project. It is important to note the Creative District promotion of creative industries would apply to all of east Jefferson County. • Proposed Lead Organization & Supporting Roles: Port Townsend Main Street Program. • Action Steps & Timeframe: Hire a consultant to complete the study to more quickly and decisively make an impact in strengthening and growing our creative economy. Two consultants do this work in Washington State. Based upon interviews with these consultants and a review of their work, the estimated cost to complete the plan would be $15,000-$17,000. This project is already underway but needs funding to be completed. During these challenging economic times impacted by COVID-19, we need to use all the creativity and tools we have to weather this storm and emerge stronger. Study goals would be to connect audiences with artists and unify our strategic efforts to grow these sectors of our County’s economy. Implementation steps would include enhancing the flow through the Creative District with marketing, signage, imaginative way-finding and transportation strategies. Additional goals include supporting work-live housing strategies for artists and partnering with schools to develop options for young adults wanting to stay in the area and work in the creative industries. • Assessment: Show that it is Tangible, Fundable, Legal, Able To Be Implemented, and Addresses Recovery from the impacts of the COVID-19 pandemic: This project has been fully vetted project by over 20 community partners and the Creative District’s State sponsor. The only remaining issue is funding for this very small ask of $15-17,000 to launch the Creative District. • Does it also help address long-standing issues? Yes, Jefferson County is home to many in the creative entrepreneur economy and one of the struggles in the arts and culture sector is finding economic sustainability. This project specifically aims to develop a plan to assist and support artists of all genres to find successful economic models. • Describe any Legislation/Advocacy needed for this at the State, Federal or Local levels: None needed. 4. Expand Marine Trades Through Purchase of Hydraulic Trailer • Objectives & Desired Outcomes: Purchase of a hydraulically operated trailer that can locate boats more closely together than is possible with the marine lifts in current use. Result will be a 20% increase in useable shoreline hard stand space within the Port. More boats serviced is more work for marine trades businesses. • Proposed Lead Organization & Supporting Roles: Port of Port Townsend. • Action Steps & Timeframe: Purchase a hydraulic trailer for $300,000. • Assessment: Show that it is Tangible, Fundable, Legal, Able To Be Implemented, and Addresses Recovery from the impacts of the COVID-19 pandemic: This is fully within the Port’s wheelhouse as an authorized use. The Port has forecasted available funds in 2022 but would be able to match funding if grant funding became available sooner. • Does it also help address long-standing issues? Active work yard space is what allows marine trades to go to work every day. Adding 20% capacity to the yard, increases available potential work by the same. Growing the marine trades adds community resiliency to a significant sector of Jefferson County’s economy. • Describe any Legislation/Advocacy needed for this at the State, Federal or Local levels: None needed. OTHER RECOMMENDATIONS NOT PRIORITIZED IN THIS CHAPTER: 1. Jefferson County Business Survey This project appears to be within the scope of existing capacity and does not require additional financial support. 2. Enhancement of Jefferson County Business Resource Center This project appears to be a core function of the EDC and Chamber. 3. Commercial lease relief This is more of a policy objective than a specific project at the county level; it is recommended that the ICG advocate for state and federal support to assist commercial tenants with rent relief. THE FUTURE: • What Future Work and Actions are needed to address longer-term Community needs by This Group (or a similar/enhanced group) in 2021? • List priority projects/uses if there is Future Federal Funding in 2021: 1. Housing 2. Investing in Local Creative Entrepreneurs 3. Complete Professional Arts & Culture Plan 4. Expand Marine Trades Through Purchase of Hydraulic Trailer CHILDREN & FAMILIES PRIORITIZED SUMMARY OF PROJECTS LEAD SECTOR: Children & Families SUPPORTING/OVERLAPPING SECTOR(S): Human Services, Jobs & Economy, Broadband, Food Systems: • Support Broadband efforts, Connected Students: Broadband group • Food distribution is critical for families: Food Systems group • Consistent community messaging: Human Services group COMMUNITY GROUP MEMBERS: Kate Dean, Cherish Cronmiller, Barb Carr, Tamara Meredith, Larry Berger, Denise Banker, Anne Koomen, Wendy Bart, Beulah Kingsolver, Anna McEnery, Trish Beathard, Jean Scarboro, Dave Codier, Jenny Vervynck, Natalie Maitland, Cynthia Osterman, Ian Hannah, Apple Martine, Kelli Parcher, Ciela Meyer PROBLEM/OPPORTUNITY STATEMENT: COVID has placed enormous stressors on families. These include (but are not limited to): • food and housing insecurity • isolation • poverty/ joblessness/ insufficient wages • increase in depression/ anxiety/ suicidal ideation • physical health impacts- delaying medical procedures, substance use, decrease in activity • lack of childcare • mixed messages about COVID • uncertainty in schooling • instability within governmental institutions • increase in domestic violence and less reporting to Child Protective Services, In response to these, the Children and Families Community Group seeks to activate our communities, which are known for stepping up and creatively meeting the needs of our kids, to: • break down silos within our organizations • make resources easier to access, especially for families that are most challenging to reach • find new ways to fill gaps in services The Community Group has identified near-term, implementable goals for 2020-2021, and recognizes that poverty, insecure housing, and behavioral health are fundamental problems that must be addressed strategically to improve long-term outcomes. BACKGROUND: When COVID hit in March of 2020, families in Jefferson County were already suffering from a local economy that did not serve them well. Economic data indicates that a majority of jobs here are in the service sector, which offers little stability and opportunity for growth. Wages here were already lower than the state average and had stagnated since the 1990’s. 15% of kids were living below the poverty line, and school districts reported that 45-85% of their students qualified for free and reduced lunch. Property values were soaring due to cash buyers from prosperous regions and retiree demand, which priced many locals out from buying homes. Rentals were difficult to find and require a disproportionately high percentage of working people’s income in order to cover. All of this was true 7 months ago, and COVID has only made it more devastating for families. Service industries such as tourism, restaurants and entertainment- all large employers of family-aged workers- have been hard hit by layoffs. Real estate prices continue to climb. Kids have been out of school to varying degrees, requiring parents to be home to supervise them. These impacts to families have resulted, predictably, in stressors that are impacting mental and physical health and safety. Domestic violence calls to law enforcement are up. Calls to the crisis line have increased. And Jefferson Healthcare had 4 teen suicide attempts come through their doors in a two week period, one to completion. The Children and Families Community Group has grappled with these impacts since July and identified near-term Recommended Actions, outlined below, that our communities and organizations can focus on to mitigate impacts to children and families as we move into the winter and look ahead to 2021, the hopeful arrival of a vaccine, and economic recovery. But we also recognize that given the economic realities of families prior to COVID, Jefferson County as a whole needs to be addressing long-term, structural flaws that make this an exceptionally difficult place to achieve the security needed to nurture healthy families. We implore the community to take a new approach to housing, services for families and teen mental health, in particular, to make this a sustainable home for people of all ages. PRIORITY ACTIONS 1. Mental Health: The Community Resilience Project The isolation, economic hardship, and disruption to daily routines of the COVID-19 pandemic have had significant negative impact on mental health in Jefferson County. While true for all ages, the effects are especially acute among children and families and notably adolescents. Mostly alarmingly, the community in September experienced the suicide of a 13-year-old as well as three more unsuccessful attempts. Teachers and others who work with young people report high levels of stress, anxiety, and depression in county teens, who already experienced levels of suicidal ideation, suicide attempts, and depressive emotions that were much higher than Washington State averages. Parents, young children, and other age groups are also suffering the effects of prolonged stress. Nationally, one-quarter of the population is experiencing symptoms of depression, triple the number before the pandemic.1 Suicide rates among adults are also rising. The Children and Families Work Group explored interventions to address mental health needs across the age and risk continuum. Several initiatives with refined project plans and lead organizations were recommended for funding and are outlined elsewhere in this report. The task force recommends further action to develop a Jefferson County Community Resilience Project. This would be a multi-pronged program to address urgent mental health priorities through suicide prevention, trauma-informed care, and social support for key groups, including parents, to mitigate stress and prevent mental health crises. A steering body would bring all agencies, non-profits, clubs, and groups working in these areas into alignment, so they share unified objectives, avoid duplication, and maximize resources. • Suicide Prevention o Development of a robust county-wide suicide prevention strategy with emphasis on youth suicide including identification of short- and long-term interventions. o Community training in Mental Health First Aid to reduce stigma, increase recognition of warning signs, and learn how to respond to someone who is struggling, making this knowledge as common as CPR so community members including teachers, business owners, faith leaders, and parents can act as a first 1 Ettman CK, Abdalla SM, Cohen GH, Sampson L, Vivier PM, Galea S. Prevalence of Depression Symptoms in US Adults Before and During the COVID-19 Pandemic. JAMA Netw Open. 2020;3(9):e2019686. doi:10.1001/jamanetworkopen.2020.19686 line of action. This is especially critical in rural areas with a shortage of mental health professionals. Details on the program, costs, and how it works. • Trauma-Informed Approach o County-wide learning collaborative so trauma-informed care becomes the norm for systems and services throughout the community. TIC understands the pervasiveness of trauma, recognizes the signs and symptoms of trauma in individuals (including self), and responds by actively seeking to support recovery and avoid re-traumatizing people who come in contact with the service, organization, workplace, etc. See more information on trauma-informed communities. • Social Supports o Parent and Youth support groups through a community hub such as YMCA to increase peer-to-peer connection, alleviate stress, and improve connection to resources. ▪ Work more closely with Empowered Teens Coalitions to utilize resources available through HCA/DBHR funding ▪ Seek additional funding partnerships through CHIP, BHC, OCH, 1/10, etc. o Elderly and isolated community member connections ▪ Using emergency management neighborhood groups, create a framework for check-ins that connect volunteers by phone or distanced in-person contact with individuals who are isolated by virtue of age, disability, or mental health status. ▪ Train mail carriers to be alert for signs of potential problems (mail not picked up, lack of activity, strange activity, etc.) and teach them recommended follow-up actions. ▪ Recruit Local 2020 to develop other initiatives to provide social supports for people whose normal supports such as church, library, clubs are not active due to COVID, such as care boxes, pen pals, etc. ▪ Work more closely with O3A and OlyCAP to increase community-building programing for independent elderly. 2. COMMUNITY-WIDE YOUTH ENGAGEMENT, CONNECTION AND MENTORSHIP Objectives: • To provide structured activities for youth to engage with peers and adult mentors in order to reduce isolation and continue skill development in social/ emotional relationship-building, as well as stimulating or furthering interests in enrichment activities. • To create safe environments for interaction and enjoyment, consistent with COVID protocols, which benefit mental health. Roles: This priority action could happen in a “piece-meal” fashion, with groups, organizations and individuals stepping up to provide independent opportunities for enrichment. OR, It could be an organized, collaborative effort requiring leadership and funding to launch. • Potential partners: Jefferson County and City of PT Parks & Rec, YMCA, Skillmation, School Districts, Jefferson Healthcare, youth sports organizations, local fitness facilities. Assessment: This project is feasible if there is leadership and dedication to bring it to fruition. Jefferson Healthcare has expressed interest in seeing more structured activity for youth as a preventative factor for teen mental health. Individuals and organizations could also create or expand programming separate from a coordinated effort. Funding - to be determined. Addresses Long term Issues: Yes Governmental Involvement: to be determined. 3. FAMILY RESOURCES NAVIGATOR (funded by CARES thru 12/1/2020) Objectives & Desired Outcomes: Families are often struggling to cope with the challenges they are facing due to: • a lack of awareness of existing resources • barriers to accessing resources • little to no resources to support their issues • a combination of all of the above Community agencies and health care providers find themselves in a similar situation – they, too, are often unaware of services that are available to support the families they serve. Knowing that early intervention is critical in the continuum of care for vulnerable families, finding a way to connect families to all available resources can enable them to move from “in crisis” to “vulnerable” and from “vulnerable” to “thriving.” The Family Resource Navigator will be responsible for developing develop an outcome-based, centralized approach to support children and families; and advocate on behalf of children and families to ensure accessibility to the resources they need. Outcomes for families: • Connection to resources that are appropriate for their needs • Increased efficacy, resilience factors, and ability to thrive • Deeper sense of community support Outcomes for community-based organizations/healthcare sector: • Increased awareness of resources available to the children/families they serve • Expanded/enhanced inter-agency partnerships to fill and/or mitigate gaps in services to families • Improved health and resilience outcomes for children/families Proposed Lead Organization & Supporting Roles: Olympic Peninsula YMCA/Jefferson County Branch and MCS Counseling Action Steps & Timeframe: By mid-November the FRN will: • Complete Community Scan • Finalize Assessment Tools • Launch Intake/Outreach Pathways • Develop Marketing Materials • Collect and Organize Database of Resources • Begin Utilization of Assessment & Readiness to Change Model Assessment: The Family Resource Navigator (FRN) will have an “intake” conversation with families to evaluate readiness to change and/or identify potential barriers to engaging with support services. The FRN will also complete a family stability assessment. From there, the FRN will develop a family-centered plan and will both advocate for and connect families with the programs and services they need. The FRN will evaluate the efficacy of the support services that children and families are using and will close the feedback loop with referring partners e.g. teachers and healthcare providers. Does it also help address long-standing issues? According to data from 2018, 25% of families in Jefferson County would benefit from prevention/intervention services in order to thrive. This is in addition to the 13% of families who are classified as “in crisis” and in need of emergency services. Jefferson County has a multitude of community organizations that have the potential to serve as a robust safety net for vulnerable children and families but there is no central repository or hub that highlights all of the available options. Funding: Currently this project has funding from the YMCA and CARES Act. Additional funding will be needed to continue it through 2021. 4. DEVELOP MORE CHILDCARE CAPACITY & OPTIONS: Objectives & Desired Outcomes: • Build at least one new childcare facility that accepts public assistance subsidy • Create options for families to have safe, nurturing, affordable childcare options to allow for parents to work effectively. • Remove the barrier that currently exists where employers struggle to recruit and retain qualified employees due to “childcare desert”. Proposed Lead Organization & Supporting Roles: Jefferson Healthcare, Peninsula College, and the YMCA Action Steps & Timeframe: The partners above applied for a Washington State Department of Commerce Child Care Planning Grant and received planning funds to develop increased child care in 2020-2021. The planning grant includes development of start-up funds for a new child care program. Assessment: Strong community partners have aligned to address this on-going community challenge and secured funding to complete early phases of this priority action. The COVID-19 outbreak exacerbated our county’s already limited and full child care offerings. Because child care during the COVID-19 outbreak requires larger spaces and more teachers, additional funds (approximately $50,000) will be needed to successfully launch this program. Does it also help address long-standing issues? Yes, lack of childcare is identified by the Olympic Workforce Development Council as one of the main barriers to a strong workforce locally. Creating more capacity in quality childcare will create better employees, more stable parents and healthier kids. Describe any Legislation/Advocacy needed for this at the State, Federal or Local levels: The ICG should advocate at every level for increased funding for the building and development of childcare as well as tax incentives and subsidies for families to use childcare. THE FUTURE The Children and Families Community Group has identified the 1-5 year time frame (2022-2027) as critical to creating secure and stable conditions to support this population in Jefferson County. While conditions pre-Covid were precarious for families, how we rebound from the pandemic could make-or-break the ability of the mid-career workforce to settle here. There are three essential needs that must be addressed to ensure a future for families here: Affordable housing, living wage jobs and mental health supports. They are inexorably intersectional. Achieving functional mental health is often not possible if housing is insecure. And finding a safe home is often out of reach without a living wage job. These three legs of the stool must be addressed strategically and intersectionally. While some people would attribute the livability challenges that families here face to “market forces”, there are demonstrated, structural changes that could be implemented to reverse this trajectory. While the Jobs & Economy Community Group wil address the “Living Wage Jobs” leg of the stool, the Children& Families group identifies the following mid-term needs: • The Housing Solutions Network (HSN) is calling out creative solutions to our housing availability and affordability crisis. Whether through home sharing, co-ownership or changes to building codes, there is a local non-profit and membership base committed to finding creative solutions to the disparities in housing here. With 25% of our housing stock being vacant part-time/ vacation rental/ second homes while nearly half of renters are “cost-burdened”, there is a clear need to narrow the housing gap. HSN serves an important role in motivating all people- individuals, organizations and governments- to be part of the myriad solutions we need to consider for housing. • The need for a Community Land Trust (CLT). CLT’s provide affordable entry into home ownership, often a critical aspect to retaining young professionals in a community. Homeward Bound Community Land Trust, which owns property in Clallam County, is currently working to get established in Jefferson County as a provider of permanently affordable home ownership. CLTs will need support in the form of land donations and subsidy in order to get established in communities like ours with high land values. • Multifamily, Affordable Housing: Jefferson County has been unable, in the past 15 years, to attract investors and developers of multifamily housing, which is the most affordable way to produce much-needed inventory of units. High land prices, lack of infrastructure and strict environmental regulation are all factors contributing to this problem. Identifying lands that are buildable • Dedicated facility for family wellness: Beyond the need for coordinated family resources, a stable, purpose-built facility to support recreational, physical health, childcare and nutrition is needed to serve as an anchor for working families. Many parents have moved from Jefferson County specifically to live in communities with recreational facilities for the myriad benefits they provide. The YMCA has been working with the City and other partners for many years to finalize a design and campaign for such a facility. While it has met many challenges, maintaining this vision (and seeing it to completion) will be critical to retain working families here. • Emphasize Social Determinants of Health via CHIP and other efforts: The Community Health Improvement Plan provides an ideal avenue to explore the impacts of economics and demographics on the well-being of children and families. This lens is critical to making clear the connections between housing, wages, mental health and physical well- being. Children and families are particularly vulnerable to the impacts of insecurity and instability due to: 1. The presence of dependents in the home and the need for a larger, more expensive home; 2. The need to feed, clothe and house more individuals, some of whom (children) don’t bring in financial resource; 3. The need to invest time to provide necessary attachment and nurturing for healthy physical, social and emotional development; 4. Less flexibility in scheduling and career choice to support a structured, safe home and family life. For these reasons, assessing all community needs from the Social Determinants of Health framework is critical to ensuring that famiiles are served. CONCLUSION: The well-being of children and families in Jefferson County was at risk before Covid and how we recover now may well determine if and how working families are able to live here in the future. The impacts of that would be felt in our economy with challenges in filling vacancies and in our schools, who struggle with falling census and funding. Families, and the organizations and institutions they support, are pillars to upholding healthy, diverse, productive communities. Keeping families central to the conversations about how we re-think and re-build post-Covid will provide myriad benefits to all residents. HUMAN SERVICES PRIORITIZED SUMMARY OF PROJECTS LEAD SECTOR: Human Services Work Group SUPPORTING/OVERLAPPING SECTOR(S): Broadband, Food System Resiliency, Children & Families (including CARES Act-funded projects; more detail in full report) COMMUNITY GROUP MEMBERS: Ariel Speser, Bob Wheeler, John Nowak, Kathleen Kler, Catharine Robinson, Louise Huntingford, Claire Roney, Cherish Cronmiller, Anna McEnery, Jaci Hoyle, Jim Novelli, Celeste Schoenthaler, Carol McCreary, Judson Haynes, Nat Jacob, Tammy Tarsa, Gabbie Caudill, Kimber Rotchford, Trish Beathard, Brian Richardson SUMMARY OF RECOMMENDATIONS: The issues facing our community in the Human Services arena pre-date the COVID-19 pandemic. The addition of a global pandemic has served to exacerbate already difficult issues in our community. Issues like housing, poverty and lack of services have been at the root of the disparity plaguing Jefferson County for years. Vulnerable members of our community struggle to meet their basic needs. COVID-19 has made all this much worse. Many residents and families of Jefferson County have complex and urgent mental, physical, and substance-related health needs, which have only grown more urgent in the COVID era. These vulnerable individuals and families need a centralized hub to access resources, be supported by community resources, and have an advocacy system in place. It is no secret that these community members often interact with the criminal justice system and are disproportionately likely to have frequent contact with emergency services. These contacts cost city and county tax dollars and increase the potential for COVID exposure for both those seeking services and the service providers themselves. Currently, emergency services can’t be coordinated in a manner that follows-through to address ongoing needs of the individuals/families after an emergency has abated. The Human Services team has been working to develop solutions that augment and, in some cases, provide new services that enable community members to get help when they need it. Importantly, the group focused substantial attention on efforts that are preventative, rather than reactive after a crisis has occurred, trying to prioritize the actions that fill the most pressing needs. PROBLEM/OPPORTUNITY STATEMENTS AND BACKGROUND COVID presents unique challenges to the delivery of human services for our community. The COVID crisis will also significantly decrease the funding available for these essential services. Members of Jefferson County’s network of human service agencies have not yet coordinated resources to specifically address the challenges presented by COVID and its secondary impacts. The housing crisis that predated COVID is only growing worse as housing stock dwindles, while the need for supportive and affordable housing increases. Best practice Public Health guidelines for keeping community members safe require additional tools to implement and manage new safety protocols, intensifying gaps in service. Many of Jefferson County’s vulnerable residents have not yet been identified by existing service providers. But this crisis may represent an opportunity for local agencies to emerge more resilient, agile and interconnected. The purpose of this Work Group is to address the following community needs considering this new landscape: 1. Identify priorities for delivery of services; 2. Focus on being preventative instead of reactive to issues; 3. Consolidate services to mitigate budget cuts; 4. Provide emergency and transitional housing for our community’s most vulnerable; 5. Guarantee that our residents have access to reliable internet, phone or mail; 6. Explore how existing social safety net structures can become more adaptable; 7. Conduct efforts to determine the health and wellbeing of the Jefferson County community; 8. Develop programs for community members to become connected to needy individuals; 9. Consolidate and expand resources and service provider information; 10. Create new partnerships with the goal of maximizing limited funding; and, 11. Take real solutions to local officials to adopt as policy and implement. PRIORITY ACTIONS The following projects were funded as part of the original CARES Act funding approved by the BOCC. The Human Services group recommends that additional funding be obtained to continue funding these essential services. 1. Open American Legion Shelter 24/7 and Provide Weekend Meals Most of the places where unsheltered people congregate during the day are currently closed or have limited capacity, such as libraries, coffee shops, and grocery stores. Keeping the shelter open 24/7 would provide our unsheltered community members a safe place to be during the day. It also would provide unsheltered community members accessible shower and laundry facilities to maintain personal hygiene needs. The shelter is crucial to a population that has been released from medical care, inpatient treatment, incarceration and struggles with chronic homelessness. This population is able to comply with rules and regulations pertaining to congregate sheltering and would benefit significantly from having a safe place to stay during the day that is warm and secure. Due to COVID, COAST is not able to provide regular and weekend meals at the Shelter. Similarly, other faith partners providing meals are low on funding due to not holding regular services. Therefore, to support our vulnerable community members’ health and well-being, weekend meals would be made available to those staying at the Shelter and to other unsheltered individuals in the community. The shelter would continue to be operated by OlyCAP, with additional staffing of six eight-hour shifts per day with two staff members on each shift (male/female). Cost per month would be approximately $12,600 per month. Weekend meals provided by OlyCAP would be purchased from the hospital at $7.00 a meal, with an estimated 30 meals for each night Friday – Sunday, at approximately $2,520 per month. 2. Provide a COVID Navigator Many residents of Jefferson County and the City of Port Townsend struggle with complex and urgent mental, physical, and substance-related health needs, which have only grown more urgent in the COVID era. It is no secret that these individuals often interact with the criminal justice system and are disproportionately likely to have frequent contact with emergency services. These contacts cost county and city tax dollars and increase the potential for COVID exposure for both those seeking services and the service providers themselves. Currently, emergency services are not coordinated in a manner that follows-through to address ongoing needs of the individuals after an emergency has abated. Navigator programs are beginning to emerge to provide “on scene” resources and divert people who most frequently engage with emergency services, but there is currently no program in place to “take the ball” from the navigator in order to assist these individuals bridge the gap between emergency contact and ongoing care. OlyCAP has hired a COVID Navigator whose specific job is to work with vulnerable populations in non-emergent capacity (i.e., to schedule and transport people to medical appointments, take them to DSHS to sign up for services, etc.). Further funding this type of program would be cost- efficient, by mitigating the need for constant (and very expensive) emergency department and jail visits and increasing public safety by keeping emergency services from being unnecessarily tied-up during the pandemic. At a salary of $26/hour, a COVID Navigator costs approximately $5,720 per month including salary, fringe costs, IT, facilities and administrative oversight. 3. Provide Utility Assistance There is an increased need for utility assistance due to household incomes being negatively impacted by COVID. Though shut-offs have been halted, community members are still accumulating past due accounts and will receive shut-off notices when the moratoriums expire. Vouchers for utility assistance are always paid directly to the utility providers on the customer’s behalf. Community members whose household income has been negatively impacted by COVID are also struggling to pay medical insurance costs, car insurance, phone and internet bills. Likewise, homeowners in Jefferson County need help with mortgage assistance and many do not qualify for funding with CDBG. In order to qualify for an affordable loan repayment plan, homeowners in arrears often need help with an initial payment. Cost per month is approximately $10,000. THE FUTURE Many of the proposals above and in the full list support underlying social issues in our community. Most of these proposals could be funded beyond the end of the COVID pandemic as the infrastructure is in place. The more comprehensive planning and activities achieved by the formation of the ICC community groups has been an excellent model for how to attack systemic community issues of inequity and poor access to services. Continued collaboration and formation of sub-teams will help identify solutions for difficult community problems and to prepare proposals for state, federal, foundation, and local charitable funding. Likewise, clear communication and coordination across groups and sectors is important for success. The Human Services Work Group has expressed a willingness to continue our efforts if there is a clear directive, purpose, and need for that continuation. FOOD SYSTEM RESILIENCE PRIORITIZED SUMMARY OF PROJECTS LEAD SECTOR: Food System Resilience SUPPORTING/OVERLAPPING SECTOR(S): Economy & Jobs, Children & Families, Human Services, Broadband COMMUNITY GROUP MEMBERS: Karen Affeld, Annie Bartos, Greg Brotherton, Rufina Garay, Crystie Kisler, Laura Lewis, Marki Lockhart, Pam Petranek, Cliff Moore, David Seabrook, Shelby Smith, and Kevin Street SUMMARY OF RECOMMENDATIONS: The group of 13 community members, agricultural experts, educators and practitioners, has been focused on understanding both the immediate impacts of the COVID-19 pandemic on the food system in Jefferson County and how prepared the food system is to deal with future shocks. Combining collective knowledge and expertise alongside surveys and focus groups with regional food system actors, the group concludes that the pandemic has both highlighted and worsened a number of long-standing vulnerabilities in the regional food economy and that it is also ill-prepared to handle further disruptions in the near future. In particular, the pandemic has led to a substantial increase in food insecurity among families who have lost income due to the crisis, disrupted food distribution systems making the availability of local food resources more important, and has stymied the regional food market where regional produce and goods are typically bought and sold. Therefore, recommendations can be summarized as two-fold: 1. To support the local farm and food economy to produce, process and distribute the food we need to feed vulnerable members of our community while generating sustainable livelihoods. 2. To support the development of a funded and staffed regional, appointed commission dedicated to strategic planning, policy-making, and integrated coordination across multiple agencies and organizations that prioritizes creating and promoting an equitable and sustainable food system. The recommendations consider the food economy as a holistic system that includes food production, food processing, food distribution, food access and consumption, and also attempts to resolve some of the underlying inequalities that underpin and sometimes undermine this system. The recommendations outlined below include a variety of ways to promote, educate, invest in, and foster community and cultural support for an environmentally and economically sustainable regional food system in the short term and in the future. The group sees this current moment as an opportune time to create new frameworks, new ways of doing business and new ways of supporting our regional community members. Therefore, the group strongly recommends focused and sustained attention with political clout at a regional-level to ensure a healthy, resilient and equitable food system that is able to meet the needs of a diverse and growing community, and withstand and rebound from systems challenges such as pandemics, natural disasters and climate disruptions. The group recommended projects that were funded as part of the original CARES Act funding approved by the BOCC and that are described in the full report. While meant for short-term deployment of regional food and meal services for vulnerable residents, extension of these projects will provide additional benefits in addition to the actions above. PROBLEM/OPPORTUNITY STATEMENTS Shorter-term: Increase local food production for local consumption. Local food production would support food security regardless of disruptions to the global food supply and strengthen the local food- producing economy. Longer-term: Develop and support a regionally focused food and agriculture group of community leaders, experts and practitioners to research and focus on resolving systemic barriers and creating opportunities for an equitable and sustainable food system now and in preparation for future emergencies/shocks to the food system. BACKGROUND Jefferson County has a long history of agricultural production, a moderate climate and a diversified base of small farms, yet it currently relies on producers and distributors outside the region for the vast majority of the food consumed by its population. COVID-19 resulted in disruptions across the global food system which created complications at a local scale. For example, grocery store chains were unable to keep up with the demand for certain staple products or commodities, and local farmers were unable to access the markets they depend on. COVID-19 exposed further flaws in food distribution, food-based labor sector, and government policies which keep local solutions uneasily achieved. Around the world, local municipalities have adopted governance frameworks that prioritize the needs of and support the growth of regional food economies. These bodies are most effective when they include elected representatives and/or local leaders who are responsible for enacting policy. The pandemic exposed to us that separate groups working in similar but disparate nodes of the food system could be more effective if they were combined, unified and representative of the regional food system including organizations that hold institutional knowledge. A unified governance structure would be able to bring together these disparate actors and nodes of the food system in order to plan and create a more sustainable and equitable approach to increasing regional food production and consumption. We suggest that Jefferson County adopt and appoint a new Food System Resiliency Commission (FSRC). The FSRC would be separate and different in mandate from the existing Port Townsend Food Policy Council; it is our understanding that this latter group has been largely inactive and was not housed within a local government structure to ensure policy change at a local or regional level. In addition, the council lacked access to a budget for staffing and other operational needs. PRIORITY ACTIONS 1. Support local farmers with the resources they need to plan, produce and process food for area residents while generating sustainable livelihoods • Proposed Lead Organization & Supporting Roles: ○ WSU ○ NODC ○ County Conservation Futures Committee ○ Conservation District ○ Jefferson Land Trust ○ OlyCap ○ Landworks Collaborative Supporting local farmers to plan, produce and process food for area residents includes: • Developing mechanisms to encourage/facilitate linkages between local farmers and restaurants, schools, and large businesses Action Steps: ○ Fund the annual conference of Eat Local First Olympic Peninsula, an existing campaign to promote local food, and its marketing campaign (alongside the Jobs and Economy Group) ○ Recommend pandemic-responsive incentives and long-term incentives for regional stores to purchase regional food to support revival and recovery of agrarian economy to ensure future local food supply. ○ Coalesce current research and identify additional research topics regarding strategies to promote new linkages and distribution models and a comprehensive understanding of food sources for aggregation of sales. • Mobilizing winter food production models and store winter supply of dry and value-added goods for increased production and emergency preparedness Action Steps: ○ Provide onsite (farm-based) cold and cool storage, dry-good and general storage with alternative power sources. ■ Ideal request is to fund five farms within the region at $10,000. ○ Provide onsite (farm-based) green/hoop houses to extend growing season. ■ Ideal request is to fund ten farms within the region at $10,000. ○ Provide offsite (non-specific to a particular farm) emergency regional dry storage and commercial canning equipment. ■ Ideal request is $10,000 for space and equipment. ○ Provide Food Banks with generators or alternative power supply for existing cold storage. ■ Ideal request would be $30,000 for three generators. • Creating a new position for a business expert with farm-based enterprise experience to help navigate changing business laws, (changes to payroll taxes, huge spikes in unemployment fraud this past spring, etc) and help source or facilitate co-op buying of seeds, supplies, packaging, or other inputs. Action Steps: ○ Create a City of Port Townsend or Jefferson County position to undertake these responsibilities. Total cost of 1 FTE, salary and benefits would be approximately $60,000 to $66,000 • Examining zoning, permitting and local health regulations to reduce barriers including barriers to agricultural and food enterprise processing Action Steps: ○ This activity could be led by the same individual described in 2.4 above, but would require consistent interaction with the Planning Commissions of Jefferson County and Port Townsend. 2. Develop and resource a regional, appointed commission dedicated to strategic planning, policy-making, and integrated coordination across multiple agencies and organizations that prioritizes creating and promoting an equitable and sustainable food system Developing such a commission includes: • Creating a new employment opportunity for a “Food System Resilience Lead” This position, at .75 FTE would require funding of between $53,000 and $56,000, salary and benefits. At 1 FTE, the cost would be between $60,000 and $66,000 ○ Objectives/Desired Outcomes: This staff position would be responsible for over a three-year period at a minimum: ■ Organizing, facilitating, leading, and promoting this FSRC ■ Developing a matrix of relationships with community gardens, shellfish producers, fishers, foragers and hunters so those are ready and available for emergency activation ■ Researching and understanding the systemic challenges food producers face in the region and bringing these challenges to the attention of the FSRC for mitigation (e.g. including investigating particular models that can be utilized from other institutions such as Northern Arizona University’s FEWsion) ■ Activating more education around the diverse modes of food procurement and issues of accessibility ○ Proposed Lead Organization & Supporting Roles: ■ Port, PUD, City and County ■ Potentially housed in DEM or WSU Extension or supported by several counties (e.g. Jefferson, Clallum, Kitsap) ■ WSU, UW, other regional food resilience committees • Working with the ICC to create a structure for a regional FSRC, including membership and bylaws ○ Objectives/Desired Outcomes: ■ Recruit members who are representative of the constituents of the food system and food system organizations such as WSU, NODC, JCFM, OlyCap, Food Bank Farm to Food Bank project, Peninsula Food Coalition, Indigenous peoples, School District, Chefs, Grocery Store, Local 2020, Large-scale agribusiness and small-scale agribusiness, food processor, community-at-large member ■ Develop a North Olympic Food Resiliency Plan which includes specific policy and land-use arrangements to support regional food production, distribution and access. ○ Actions Steps to consider (not exhaustively): ■ Work with Land Trust and/or Planning Commission to create more innovative cooperative housing and community trust models for making agricultural land accessible ■ Revisit county-wide development plans to: ● Regularly review and make recommendations to update city and county codes ● Ensure lands with designated vital soils are preserved for agriculture and not real estate. ● Coordinate with housing planning agencies to manage housing needs for agrarian workforce and food production labor. ■ Consider and implement strategies to enable the purchase and placement of agricultural land into a public trust for community food production ■ Increase opportunities for acquisition of affordable agrarian land for small-scale food system enterprise. Initiatives could include: ● Promoting low-cost, alternative financing for start-up businesses as well as support for conservation easements, cooperative ownership, incubator farms and other mechanisms to reduce the cost of entry into farming, with a goal of financing ten farms of a minimum of five acres each per year, in each of the following ten years. ● Leasing new farmers unproductive lands designated for agriculture but currently not in use. ● Developing a fundraising strategy that will be able to underwrite the cost of legal and tax services for small farms ● Developing opportunities for aging farmers to pass the land on to new farmers and ensure they have the means to retire without selling their land for development. ● Incentivize new farmers to grow storage crops such as grains, nuts, beans and seeds ■ Create associations for larger scale restaurant supported agriculture (RSAs), school supported agriculture (SSA), and healthcare supported agriculture (HSA) associations for economies of scale in purchasing for restaurants, schools, the hospital and other regional businesses to purchase directly from an aggregation of regional growers ■ Create an educational awareness campaign around the environmental and social benefits of supporting regional food systems and subsidize markets to sell these products at price points accessible to all income levels. ■ Evaluate and coordinate the emergency preparedness of the food sector in Jefferson, Clallam and Kitsap counties including: ● Researching other rural populations’ approaches to food emergencies such as the Alaska Food Policy Council or the Community Food Emergency and Resilience template ● Analyzing the need for additional food-related policies and/or modification to existing policies to accommodate and adapt to future emergency-related work ● Understanding the Counties’ existing emergency procedures and any gaps in resources, knowledge of authority, know-how, or accessibility ● Creating an emergency food cache system ● Inventory supplies and set standards to monitor safe storage (humidity, temperature, possible infestations etc.) ■ Find financially sustainable wage-sources for food processing workers ■ Establish a navigable, online portal for multiple types of end-users in the holistic food system ● to find the equipment, finances, and other resources (including university resources) to produce food, ● to find available food at no cost during crisis or due to lack of ability to purchase, and ● to identify transparently the interconnected agencies in support of food access and their current initiatives and projects. BROADBAND GROUP PRIORITIZED SUMMARY OF PROJECTS LEAD SECTOR: Broadband SUPPORTING/OVERLAPPING SECTOR(S): Children & Families, Economy & Jobs, Human Services, Culture & Events, Food Systems COMMUNITY GROUP MEMBERS: The local volunteer organization JBAT (Jefferson Broadband Action Team) makes up the community for the Broadband Group. JBAT is a group of 32 people representing a cross- section of Jefferson County government agencies including the County, City, Port, PUD, EDC Team Jefferson, WSU Extension, Chamber of Commerce, education, healthcare, library, as well as private internet service providers, small business owners, and residents. Current Members: Arlene Alen, Beau Young, Ben Bauermeister, Bill Putney, Brian Kuh, Cedar Knoll, Cliff Moore, David Olsen, Dan Toepper, Daniel Heaton, Deborah Stinson, Diane Jones, Frank DePalma, Gage Pacifera, Gary Nelson, Gary Rowe, Greg Brotherton, Heather Dudley Nollette, Jerry Wilson, Jeff Randall, Karen Bennett, Ken Collins, Kevin Streett, Leo Boyd, Maggie Kelley, Norm Norton, Pete Duncan, Rich Durr, Tamara Meredith, Tom Brotherton, Will O’Donnell. (JBAT steering committee members in bold) SUMMARY OF RECOMMENDATIONS: Provide basic, low-cost, and immediate access for those who lack it, especially students. This work has already begun. In consultation with local school superintendents and the state broadband office, Jefferson County PUD installed more than a dozen Wi-Fi hotspots across Jefferson County in the spring and summer of 2020. These hotspots provide free and open high-speed internet with connections of up to 100mpbs for anyone to drive up to and connect while seated in their car, 24/7. Meanwhile, the Connected Students Initiative has been helping to put Wi-Fi connections into under- resourced students’ homes, via cellular hotspots or low-to-no-cost internet connections paid for by the non-profit and provided by local internet service providers. Both endeavors were awarded CARES act funding in 2020 but will continue to expand efforts and seek additional funding in 2021. Expand broadband infrastructure network as rapidly as possible. In the handful of locations in Jefferson County where populations are dense and broadband exists, the infrastructure is either over-subscribed or underutilized. In much of the rest of the county, homes are spread out or loosely clustered too far from existing fiber routes for private service providers to justify the cost of building connections. Jefferson County needs more broadband infrastructure. Everywhere. In any form available: coaxial cable, fiber, wireless, or low-orbit satellite. Local county agencies and businesses should endeavor to complete ongoing studies and pursue all opportunities to increase access to high speed broadband internet infrastructure of any type, in every and any location of the county possible, and as soon as possible. Engage State and Federal agencies to improve opportunities for rural communities While state and federal opportunities for funding broadband infrastructure have been rapidly increasing, pe-existing rules and laws make it difficult for rural communities like Jefferson County to either receive funding, or to create self-sustaining business models that would ensure the success of grant funded projects long term. Local governments and community groups should collaborate to advocate for changes to current rules, with the goal of improving access and opportunity for rural residents and geographically isolated and/or constrained communities. PROBLEM/OPPORTUNITY STATEMENTS: Improving access and quality of service for the citizens of Jefferson County is a large undertaking, but for the purposes of this report can be broken out into three essential project categories: 1. COVID-19 related shutdowns and the move by governments and business to online platforms have left many citizens in Jefferson County without options for participation in essential and everyday services. More funding should be sought and used to provide immediate internet connections to those without any access, especially students. 2. Too many areas in Jefferson County lack any access to broadband internet. Widespread use of video conferencing technology adopted to largely replace school, work, healthcare, and social functions during pandemic related shutdowns has exposed the shortcomings of even the areas of the county that have access to broadband. More high-speed broadband infrastructure is needed in every part of the county and government and private agencies should organize, collaborate and endeavor to prioritize the construction of that infrastructure wherever they can. 3. Many state and federal laws and policies are prohibitive to rural communities seeking internet access in areas where private industry will not build. Local agencies, businesses and citizens should work together to engage legislators and rulemakers to end practices that burden and restrict rural communities. BACKGROUND: Years before COVID-19 arrived, multiple Jefferson County agencies had identified lack of access to broadband internet as a threat to the county’s economy and future potential. Like many rural communities, most of Jefferson County has been both unserved (less than 10mbps) or underserved (10- 25mbps) with broadband. A survey of residents and businesses conducted by Jefferson PUD in 2019 indicated that 45% of residential responders have either no internet or only have access to slow speeds and outdated infrastructure such as DSL. Only 59% of businesses surveyed indicated they had high speed broadband. In total 70% of the respondents to the survey reported that they did not currently have internet at broadband speeds. For the last few years, the county’s two largest private internet service providers (ISPs), Wave and CenturyLink, have been slow or unwilling to extend service or infrastructure beyond the county’s two more densely populated areas. Additionally, these companies have shown little interest in improving increasingly congested service in areas where they do have infrastructure, leaving many during the pandemic paying premium prices for advertised speeds of 100mbps or more but receiving sub- broadband speeds (less than 25mbps) during times of heavy use. Other ISPs operating in the county are few and small in size, lacking investment resources, and have not kept pace with growing demand. Because of the pandemic, children have had to attend school virtually and teachers are having to teach school virtually. Residents are working from home in numbers never seen and all signs suggest that even as COVID wanes many workers will continue to work remotely. Others have lost work, and without the additional federal unemployment subsidy, lack the funds to pay for broadband. Most Jefferson County residents are experiencing some level of virtual health care. Local businesses hurt by COVID restrictions are now more reliant on internet-based commerce and communication tools to remain open. If the business, their customers, or remote workers, lack reliable and affordable high-speed internet, they will be at risk. RECOMMENDED ACTIONS 1. Fund the Connected Students Initiative and Drive-In Wifi program The Connected Students Initiatives (CSI) is a non-profit endeavor that has put computers, portable hot spots, and monthly internet access services into the hands of families with children on the free & reduced school lunch program. CSI is working to connect 113 of these homes with immediate temporary internet access through free hotspots and reduced cost internet subscription. This allows students who otherwise lack access to the internet the ability to attend school virtually. The total cost of this project is estimated at $124,103. $18,918 in CARES act funds have been awarded to CSI. 55 of the estimated 113 homes are currently connected. The Broadband group also recommends funding to widen the Connected Students Initiative circle of support to include a broader group of families who struggle to afford internet and make provisions to get them the access they need for work, school, and healthcare from home. Funding should also be provided to extend the time limit for reduced-price monthly internet services. These plans are currently set to expire in less than 12 months. The need for home internet access will not lessen for these students after they go back to the classroom. These efforts will need to be continued after the pandemic has passed. Total cost of this expanded effort is estimated at $280,600, reaching up to 610 students. Prior to the pandemic, many residents lacking internet used free WIFI from public facilities and cafes to access the internet. With most of those options removed by the shutdown, Jefferson County PUD stepped in to construct more than a dozen free and open WIFI hotspots. The PUD has added hotspots connected either to its fiber network, or to broadband signals from private cellular providers. Many locations were identified in consultation with local school superintendents. The total for equipment, supplies, contracted labor, engineering, and other costs approached nearly $190,000. PUD staff time was extensive but is not included. Much of the PUD’s 2020 budget for broadband expansion was diverted from new fiber extensions for expanded backbone and middle mile connections to hotspot construction. CARES act funds were awarded to the PUD to reimburse these expenses. The PUD anticipates adding additional Wi-Fi hotspots in 2019. 2. Complete Broadband Planning and Implement Pilot Programs Conduct business case studies and engineering design planning for the construction of expanded broadband infrastructure networks in Jefferson County. Include in the study and planning options for the deployment of multiple technologies, such as fiber, wireless, cellular, or low-orbit satellite. Jefferson County PUD has finished phase one of its broadband strategic planning effort. The PUD began phase two, focusing on business planning, in November 2020 and expects to finish in February of 2021. CCG Consulting is assisting with the study. JBAT may conduct its own study as well and has discussed engaging GEO Partners to provide additional cost estimates for either community-specific or county- wide broadband implementation. Both all-fiber and hybrid approaches would be studied. The cost for this could be less than $15,000 and would provide more confidence in other third-party estimates. It could be completed as soon as December 31, 2020. After the studies are complete, the Broadband group proposes creating a near-term list of targeted communities, close to existing fiber, where expansion conditions are near “shovel ready” for pilot projects to enable the design, construction, and deployment of a broadband network that would provide last mile connections to end-users. Efforts should be made to match these projects with state and federal grant opportunities. Construction (and or connections) would ideally begin in 2021 or 2022. Cost estimates are not available at this time but range from $1-5M, depending. The group also advocates immediately engage county residents and businesses to participate in the WA State Broadband Office survey of broadband access, so that the state’s attention to Jefferson County is raised as a recipient of short- and long-term funding, solutions, and policies. The survey mechanism is already in place; the cost associated with the effort to get households to respond (akin to a “get out the vote” effort) is modest and should be absorbed by the City of Port Townsend, Jefferson County, the Port of Port Townsend and Jefferson PUD in activities already underway [starting now, and through December 31, 2020). 3. Join in Joint Advocacy Efforts to Change Laws and Rules Surrounding Broadband Funding. Engage State and Federal Legislators and Agencies to improve opportunities for local governments and special purpose districts to provide broadband access to underserved rural communities by enacting the following changes: • Change the WA state regulations that restrict public agencies from servings as a retail internet service provider “of last resort” when other internet service providers won’t deliver service in rural areas because of limited revenue potential. • Remove the restrictions on broadband grant and loan programs that handcuff local government agencies and others, and that use criteria that only large-scale internet service providers can win when those are the same providers failing the rural, underserved, and low-income communities. • Overturn existing FCC mapping practices allowing large ISPs to self-report available services and speeds in rural areas. • Allow government agencies to apply for grant funding to build open access networks without demonstration of a committed private partner. • Change the definition of broadband to a more aggressive speed benchmark that would prohibit large ISPs from claiming communities are served (or can be served) with existing coaxial cable or copper DSL infrastructure. • Increase funding for the construction of rural broadband infrastructure. • Create and fund permanent solutions for low-income households to access broadband internet services, including ideas like vouchers (state of Alabama), negotiating fixed low-income pricing with service providers, etc. To achieve these results, the Broadband group recommends encouraging local agencies to appoint members to the North Olympic Legislative Alliance. This should occur as soon as possible and no later than December 31, 2020. Members could work to obtain or draft position papers to distribute to legislators, state agencies and or governmental associations like WASC, AWC, WPUDA, WPPA, etc. This action item requires little funding up-front, directly works to address issues clearly exacerbated by COVID-19, and directly addresses long term structural problems that have prohibited rural communities from receiving fair consideration for broadband funding. THE FUTURE Each action item listed in this proposal will continue to be carried out and expanded upon in 2021. Priority projects for the coming year: 1. CSI and Drive In Wi-Fi expansion 2. Fiber buildout along BPA transmission route. 3. Fiber and Wireless LUD pilot program development 4. Starlink beta tester outreach, coordination, and support 5. NOLA membership participation