Item Number: Meeting Date: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 _8b reso___ December 10, 2019 EXHIBIT A: DUWAMISH VALLEY COMMUNITY BENEFITS COMMITMENT POLICY DIRECTIVE SECTION 1. Purpose. The purpose of the Duwamish Valley Community Benefits Commitment Policy Directive (Commitment) is to guide the implementation of the Duwamish Valley Community Equity Program (DVCEP) and other Port operations that impact the Duwamish Valley Community (Community). The Commitment enables the Port of Seattle to advance its mission to promote economic opportunity and quality of life in the region by advancing trade, travel, commerce and job creation in an equitable, accountable, and environmentally responsible manner. The Port's partnership with the Community's advisory group, the Port Community Action Team (PCAT) will ensure the DVCEP achieves three shared goals: A. Goal 1: Community and Port Capacity Building for Ongoing Collaboration B. Goal 2: Healthy Environment and Communities C. Goal 3: Economic Prosperity in Place SECTION 2. Definitions. When used in this Commitment, the following words and phrases shall have the meanings given below, unless the context in which they are included clearly indicates otherwise: "Allyship" means an active, consistent, and arduous practice of unlearning and re-evaluating, in which a person or institution holding systemic power seeks to end oppressions in solidarity with a group of people who are systemically disempowered. "Anti-Displacement" means policies, strategies, and practices that prevent displacement, such as to building community capacity to manage neighborhood change, increasing access to jobs and careers, and supporting community spaces to create cultural anchorage (included in Section 2. Definitions). "Climate Resilience" means the ability for communities and local environments to recover and flourish after extreme climate events and withstand the long-term impacts of climate change. It consists of addressing the root causes of the climate crisis and developing a socio-economic system with the ability to absorb stresses and maintain function in the face of challenges enabling communities most impacted to thrive in place. "Community Capacity Building" means the process by which community members and community organizations obtain, improve, and retain the skills, knowledge, tools, equipment, and other resources needed to engage effectively in planning and decision-making processes and advocate for self-determination in both policy and project decisions. 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 "Community Engagement" means an inclusive, democratic process through which community members and Port staff are empowered to work together in making decisions. It consists of improved community-Port relations, community empowerment, capacity building and partnerships, equitable uses of resources, respect and cultural competency, and recognition of the value of diverse perspectives and experiences. "Community Science" means a form of community-based participatory research that helps participants understand, analyze, share information, and take action on environmental issues impacting the community. "Cultural competence" means the skills, behaviors and principles that guide respectful, effective, and successful engagement with people representing different cultures, socio-economic backgrounds, and lived experiences. "Disaggregated data" means data that has been broken down by detailed sub-categories, such as race, gender, or census tract level findings. Disaggregated data can reveal deprivations disproportionalities and inequalities that may not be fully reflected in aggregated data. "Displacement" means the involuntary relocation of current residents or businesses from their current residence. This is a different phenomenon than when property owners voluntarily sell their interests to capture an increase in value. Physical (direct) displacement is the result of eviction, condemnation, rehabilitation, or demolition of property, or the expiration of covenants on rent- or income-restricted housing. Economic (indirect) displacement occurs when residents and businesses can no longer afford escalating rents or property taxes. Cultural displacement occurs when people choose to move because their neighbors and culturally related businesses have left the area. "Duwamish Valley Community" (Community) means groups and individuals that both (1)the group of people and organizations that collectively live, work, play, study, and or worship in the near-Port neighborhoods of South Park and Georgetown along the Duwamish River and (2) have been historically or are currently are impacted by economic, racial, and environmental injustices, including the Duwamish People, the first people of Seattle; and experience disproportionately high environmental health and socio-economic burdens and risks. Revisions of this definition must be approved by Community partners. "Duwamish Valley Community Equity Program" (DVCEP) means the Port of Seattle program focused on ensuring that the Duwamish Valley Community Benefits Commitment is implemented through targeted investments and in collaboration with the Duwamish Valley Community. The program includes actions the Port will take to achieve mutually beneficial goals agreed upon between the Port and the Community. "Equitable engagement" means community engagement processes that ensure that the most impacted stakeholders (e.g.i.e. people of color and low-income families) can meaningfully participate in decision-making processes. This type of engagement is proactive, responsive, inclusive, and culturally appropriate. Port of Seattle Duwamish Valley Community Benefits Commitment Policy Directive Page 2 of 14 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 "Equity" means the fair treatment, access, opportunity, and advancement for all people while striving to identify and eliminate barriers that have prevented the full participation of some groups. Improving equity involves (1) increasing justice and fairness with the procedures and processes of institutions or systems and (2) a fair, intentional distribution of resources. For example, racial equity considers root causes of inequities and results in the elimination of racism in all policies, practices, attitudes, and cultural messages at the structural, institutional, and individual levels. "Environmental Justice" means a term that reflects the reality that vulnerable communities are unfairly subjected to historic and current, disproportionate burdens of pollution and contamination. Environmental justice embraces the principle that all people and communities have a right to a healthy environment and a right to equal protection and equal enforcement of environmental laws and regulations. "Green economy" means an economy that aims to reduce environmental risks and resource scarcities, improves environmental health and builds regional and community prosperity and growth in ways that center equity and sustainable development .and promotes sustainable development without degrading the environment that results in improved human well-being and equity. "Greenspace" means Port properties that are designated to provide public access to outdoor environmental recreational experiences and are at least partially, if not completely, covered in vegetation. "Institutional racism" means the ways that institutional practices, policies and procedures create disparate outcomes for different racial groups, namely, the advantages experienced by people classified as white and the disadvantages experienced by people classified as non-white. For example, disparity can be experienced directly through a person's lack of access to gainful employment due to discrimination or indirectly through a person's inability to influence decisionmaking due to a lack of appropriate representation in government. "LGBTQAI" means is an acronym that means commonly used to describe various sexual and gender minorities including those that identify as lesbian, gay, bisexual, transgender, queer, asexual, and intersex people. These sex, gender, and sexual orientation identities are often marginalized in society. "Northwest Ports Clean Air Inventory and Strategy" means the collaborative effort between the Port of Seattle, Port of Tacoma, The Northwest Seaport Alliance (NWSA), and Vancouver Fraser Port Authority (Canada) to reduce air emissions from shipping and port operations in the Georgia BasinPuget Sound airshed. "The Northwest Seaport Alliance (NWSA)" means the marine cargo operating partnership of the ports of Tacoma and Seattle, which together represent the fourth-largest container gateway in the United States. Port of Seattle Duwamish Valley Community Benefits Commitment Policy Directive Page 3 of 14 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 "Port Capacity Building" means the process by which Port leaders, staff, and other representatives obtain, improve, and retain the knowledge, tools, and skills, such as allyship and cultural competency. It includes incorporating equity, diversity, and inclusion principles in decision-making and community engagement. "Port Community Action Team" (PCAT) means the Community-convened advisory group established in 2017 and consists of Duwamish Valley community members that engage the Port in collaborative action and strategic planning in order to address historical and current disproportionate, cumulative impacts affecting the Duwamish Valley community. "Priority Hire Policy" means the Port of Seattle Resolution No. 3736 and amended by Resolution No. 3746 adopted by the Port of Seattle Commission which strives to increase access to jobs for qualified construction workers from economically distressed areas of King County to Port of Seattle projects. "Welcoming Port Policy" means the Port of Seattle Resolution No. 3747 that establishes goals to increase engagement with, and support for, immigrant and refugee communities. SECTION 3. Scope and Applicability. This Commitment pertains to all activities of Port of Seattle employees and related business units that impact the Community. These activities must be feasible, under the Port's legal authority, and within the Port's policies. Port staff will also consider how this Commitment may apply to Port contractors and Port vendors. Nothing in this Commitment shall be interpreted to prohibit Port employees, contractors, vendors, and related business units from engaging productively with partners in the normal course of Port-related business. To ensure equity, actions outlined in the Commitment shall strive to address the concerns of underserved and disproportionately impacted Community members, especially communities of color, Native Americans, low-income workers and residents, refugees and immigrants, undocumented individuals, veterans, youth and elders, formerly incarcerated individuals, LGBTQAI people, people with disabilities, limited English proficient populations, women and minority-owned business enterprises (WMBE), and women and people of color-led organizations. SECTION 4. Responsibilities. A. The Executive Director, or a delegate, shall be accountable to ensure the implementation and adequate annual funding of the DVCEP. B. The Executive Director, or a delegate, shall develop a Strategic Plan every three years that will include strategies and actions to ensure program success. The Strategic Plan will include an annual work plan. The work plan will be developed in partnership with the formalized community advisory group, the PCAT. Port staff will work with Community to develop program priorities, actions, benchmarks, and metrics for success. Port of Seattle Duwamish Valley Community Benefits Commitment Policy Directive Page 4 of 14 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 C. The Executive Director, or a delegate, shall ensure Port divisions' participation in a Duwamish Valley Inter-departmental Team (IDT) including, but not limited to: External Relations, Environment and Sustainability, Maritime, Human Resources, Economic Development, Office of Equity, Diversity and Inclusion, The Northwest Seaport Alliance (NWSA), Commission representative, and other work groups as needed to achieve goals in consultation with the Legal Department. SECTION 5. Policy. A. Introduction. The Duwamish Valley Community Benefits Commitment will guide ongoing and future relations between the Port of Seattle and the Duwamish Valley Community. The Commitment shall be upheld through the Port's long-term investment and staffing of the DVCEP. The DVCEP works to achieve three goals: B. Goal 1: Community and Port Capacity Building for Ongoing Collaboration In alignment with the Port's equity initiatives to address institutional racism and recognizing that the most effective methods for solving inequities come from communities themselves, the DVCEP shall build Port and Community capacity to ensure meaningful, equitable engagement and partnership. To this end, the DVCEP will foster shared decision making, support existing and upcoming community leaders, and collaborate with Community on activities that advance mutually beneficial outcomes. The Port's action areas include, but are not limited to: (1) Inclusion. Increase access to and equitable delivery of Port programs, activities, and use of public facilities. Keep Community informed about general Port updates and news. Adjust Port communication strategies to proactively include Community such as advertising events or news in ethnic news outlets, providing translation and interpretation services for Port events, and increasing multimedia storytelling to demonstrate impact and opportunities through multicultural social media, radio, video, and online platforms to reach new audiences. Engage Community in outreach for the Welcoming Port Policy, Anti-Human Trafficking Policy, and other Port programs that better serve refugees and immigrants. (2) Training and Education. (a) Port employees. Develop Port staff skills, knowledge, and practice of equity, diversity, and inclusion, especially members of the IDT, to reduce the impacts that Port operations have on Community. Train Port staff on best practices related to community engagement and equitable engagement, cultural competence, and allyship in the context of the Duwamish Valley community. (b) Community. Provide regular trainings for Community on the Port's mission, operations, programs, and on other topics related to capacity building, shared decision-making, public comment procedures, project timelines, and public Port of Seattle Duwamish Valley Community Benefits Commitment Policy Directive Page 5 of 14 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 review processes. Host interactive workshops that support DVCEP activities, such as facilitation, project management, and leadership development. (3) Community Engagement. Review Port policies, practices, and operations to ensure equitable engagement. Provide engagement opportunities for the Community that facilitate shared decision-making and participation in Port processes. Organize accessible public events that enable the Community to gain knowledge, experience, and understanding of Port processes and governance, such as the Multilingual Duwamish River Boat Tour. Support Port-related events organized by Community, such as the annual Duwamish River Festival. Host open houses at Port properties and have Commission meetings in community venues. Involve the Port's maintenance, security, and police departments in programming that builds relationship and trust with Community to improve safety at Port properties. (4) Community Feedback. Maintain PCAT as the environmental justice-oriented advisory group representing Community voice and funded through the DVCEP. Equitably engage the Community early and often regarding any Port-led projects or property improvements and changes affecting the Community. Solicit and incorporate Community feedback using equitable engagement best practices. (5) Inter-agency Collaboration. Collaborate with other public agencies, institutions, and industrial partners as needed to address community concerns and create opportunities that support the Port's Century Agenda. Work with external stakeholders including Duwamish Valley-focused inter-departmental teams to identify opportunities for coordination and leveraging of resources. In alignment with City of Seattle Resolution 31567 and King County Motion 2015-0167, explore the feasibility of an interagency fund to support Community's equitable participation in the regional economy. (6) Data-Driven Results. Conduct a root cause analysis to understand DVCEP needs and opportunities. Work with Community to collect and evaluate quantitative and qualitative data to inform DVCEP decisions. Provide trainings for Port staff to gain skills in collecting and analyzing disaggregated data to understand challenges, develop solutions and track progress. Consider latest data and research on equity issues to inform program decisions, such as the Washington Environmental Health Disparities Map. C. Goal 2: Healthy Environment and Communities The Port shall proactively address climate change and other environmental factors that affect the health of the Community. The DVCEP will foster collaboration with Community on activities that advance mutually beneficial outcomes. The Port's action areas include, but are not limited to: (1) Climate Change. Collaborate with other public agencies, industrial partners, institutions, and Community to participate in local plans to address impacts from Port of Seattle Duwamish Valley Community Benefits Commitment Policy Directive Page 6 of 14 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 climate change. Work with Community to raise awareness and implement climate resilience solutions related to Port industries such as maritime, aviation, trade, tourism, and transportation. Continue Port of Seattle efforts to reduce Greenhouse Gases (GHG). Leverage Port of Seattle and NWSA GHG Reduction Targets to develop a set of recommendations to reduce operational greenhouse gases. Collaborate with other public agencies and institutions to secure investments promoting climate resilience and greenhouse gas reductions. Work with Community on fostering innovation in areas like carbon sequestration and renewable energy projects across Port-related industries and properties, such as the Blue Carbon Project and solar panel installation at Port facilities. (2) Air Quality. In coordination with NWSA, implement programs to reduce air emissions from Port and tenant activities that affect Community health outcomes, such as the NWSA Clean Truck Program and its future expansion at domestic terminals. Collaborate with NWSA and other public agencies, stakeholders, and institutions to invest in the equitable distribution of air quality improvements. Collaborate with stakeholders to provide education, training, and resources that build capacity for the Community to take action on air quality. Promote community science projects that help identify community-based solutions to address Port-related air quality impacts. Equitably engage Community in regular Northwest Ports Clean Air Inventory and Strategy updates and its ongoing implementation. Work with industry partners, Community, and other public agencies to normalize equity best practices, use of disaggregated data, and shared decision-making processes regarding air quality issues. (3) Truck Traffic. In coordination with In advancement of the NWSA's efforts, collaborate with the Community, Port tenants, truck drivers, businesses, and other public agencies, to reduce impacts from the movement of goods. Use an equity framework to explore modifications to drayage trucking policies and practices regarding movement of goods, public infrastructure and systems, truck routing, driver training, truck parking, road maintenance, and enforcement of traffic rules. Work with public agencies, including NWSA, and other key stakeholders, such as those most impacted, to commit to a process to address trucking issues locally and involve the Community in decision-making related to roadway and infrastructure improvements, truck parking, queuing, idling, and other trucking impacts. (4) Noise Impacts. In coordination with the NWSA, collaborate with the Community, other public agencies, and other key stakeholders, on reducing the impacts of noise related to Port activities. Work with other public agencies to explore the equitable distribution of programs and investments. (5) Public Parks and Greenspace. Improve Port properties along the Duwamish River to create and maintain robust river habitat, safe greenspaces, recreational amenities, Port of Seattle Duwamish Valley Community Benefits Commitment Policy Directive Page 7 of 14 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 and river access. Support the Community's ongoing work to improve and maintain greenspaces, such as Gateway Park North and 12th Ave South/South Elmgrove Street end and collaborate with Community to increase utilization of Port greenspaces. Improve and maintain trail infrastructure for bike and pedestrian connectivity and safety at Port properties. Encourage Port-related industries and other public agencies to improve pedestrian and bicycle safety on corridors frequented by Port traffic. Install green infrastructure, such as green walls, on Port properties. (6) Water Quality. Continue seeking Salmon Safe certification at all Port parks and public access areas. Promote community science projects that help identify communitybased solutions to address Port-related water quality impacts. Partner with Community, other public agencies, and key stakeholders on Duwamish watershed education and restoration programs. Implement green stormwater infrastructure on Port properties. Partner with NWSA to develop solutions to improve water quality. Conduct outreach with maritime and fishing industry partners to support sustainable and healthy seafood economies. D. Goal 3: Economic Prosperity in Place The Port shall support anti-displacement solutions that enable the Duwamish Valley Community to thrive in place through equitable access to training, jobs, career pathways, and Port-related economic opportunities. The DVCEP will foster collaboration with Community on economic development activities that advance mutually beneficial outcomes. The Port's action areas include, but are not limited to: (1) Recruiting and Retention. Increase equitable access for employment and jobs at the Port. Provide outreach about career opportunities at the Port and in Port-related industries. Continue the Port's Priority Hire Policy to increase access to jobs, training, and apprenticeships. Foster a safe and inclusive work environment that ensures the retention, professional development, and career advancement of employees of color and other under-represented groups at the Port. Explore the establishment of an inter-agency job information and training center to promote Port-related careers. (2) Youth Workforce Development. Invest in youth workforce development programs that prepare youth in the Community for opportunities in Port-related career pathways. Provide outreach and career building trainings to youth, such as resume workshops. Support professional development in Port-related industries, such as mentorship programs. Identify opportunities for youth to participate in Port-related trades and experiential learning activities. Partner with educational programs that link youth to career connected learning opportunities across all Port-related industries. Promote youth-led community engagement activities. Sustain high-quality paid internship programs for youth at the Port. (3) Adult Workforce Development. Invest in adult workforce development and training programs that prepare Community members for opportunities in Port-related career Port of Seattle Duwamish Valley Community Benefits Commitment Policy Directive Page 8 of 14 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 pathways. Expand educational opportunities and compensated, on-the-job training. Support the Community's ongoing efforts to improve career pathways at the Port and across Port-related industries, such as the maritime habitat stewardship program. Promote recruitment for Veteran Fellows and other hiring and training opportunities through career fairs. (4) Economic Development. Assist the Community in defining and executing their economic development priorities by facilitating community-led economic development strategic planning and community organization capacity building. Assist in implementing an economic development plan with the Community leading the process. Promote inter-agency and business community collaborations to increase economic and workforce opportunities for the Community. Build a network of resources for existing businesses and entrepreneurs that could support resilience against displacement. Cultivate new business ventures by supporting . Support ownership and empowerment of aspiring entrepreneurs in the Community. Provide information on Port contracting and vendor opportunities to businesses. (5) Support for an Equitable, Diverse and Green Economy. Encourage Port-related industries along the Duwamish River to support improved environmental health and community equity outcomes. Ensure that the Port's strategic objective to preserve industrial lands includes the promotion of sustainability and economic prosperity for the Community. Continue research and market development of new technologies and renewable resources, such as Sustainable Aviation Fuel, to reduce the region's dependence on fossil fuels. Innovate workforce training and career pathways that prepare Port-related industries to advance the region's green economy. SECTION 6. Program Evaluation. A. The Executive Director, or a delegate, shall establish benchmarks and metrics in collaboration with the IDT and the Community, such as the PCAT, to evaluate the DVCEP. Benchmarks and metrics, as defined in the Strategic Plan, shall include both quantitative and qualitative indicators that reflect the goals set forth in this Commitment. For example: (1) Quantitative indicators may include, but are not limited to: project costs, project completion times, completion rates of Duwamish Valley youth in internships, and hours spent conducting Port recruitment events in Community. (2) Qualitative indicators may include but are not limited to: incorporation of the Community and PCAT feedback into Port decisions, experiences of improved engagement by Port staff, increased knowledge of equity, diversity, and inclusion efforts by Port staff and the Community. Port of Seattle Duwamish Valley Community Benefits Commitment Policy Directive Page 9 of 14 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 (3) Program evaluation will consider relevant demographic data to better identify those currently benefiting from, or lacking access to, Port programs and resources. Staff are tasked to collect disaggregated data when feasible. B. The Executive Director, or a delegate, in collaboration with the Community, such as the PCAT, shall provide an Evaluation Plan, which will describe how the DVCEP will be monitored and evaluated as well as how the evaluation results will be used for DVCEP improvement and decision making. C. The Executive Director, or a delegate, in collaboration with the Community, such as the PCAT, shall provide an annual report to update the Port Commission on the implementation of the DVCEP for the prior year. The report shall include, but is not limited to, the following: (1) (2) (3) (4) (5) (6) (7) A description of activities implemented; A description of the annual goals and accomplishments of the DVCEP; A description of problems and barriers encountered by participating stakeholders and steps taken to address the issues; A description of lessons learned and new best practices; A description of strategies and tools utilized; An analysis of resources and partnerships required to advance strategies; and Recommendations for new strategies to achieve DVCEP goals. D. The Executive Director, or a delegate, shall direct key Port staff, in collaboration with the Community, such as the PCAT, to provide an annual update to Community using equitable engagement best practices. E. The Executive Director, or a delegate, will review DVCEP results annually to determine if the DVCEP is meeting the goals set forth in this Commitment. F. The Executive Director, or a delegate, shall empower key Port staff to revise actions to ensure that Port staff continue to fully adhere with this Commitment. Port of Seattle Duwamish Valley Community Benefits Commitment Policy Directive Page 10 of 14 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 ATTACHMENT A: SAMPLE 2020 WORK PLAN A. Introduction In July 2019, the PCAT convened to identify priorities that will serve as the basis for all DVCEP activities for 2020. The below outline serves as a model for the development of annual work plans, and dates listed are subject to change. B. Responsibilities and Resources The IDT consists of multiple Port departments whose work plans align with the below priority areas. Represented departments in 2020 include: External Relations, Environment and Sustainability, Maritime Division/Marine Maintenance, NWSA, Economic Development, Human Resources and the Office of Equity, Diversity and Inclusion. C. Community Benefits Commitment Implementation Upon Commission adoption of the Commitment, staff will administer the DVCEP at three levels: (1) Duwamish Valley Community Equity Program Development Key strategy: Institutionalize structures for shared decision-making, transparency, leadership, and influence on design and evaluation of the DVCEP and relevant Port policies and practices. (a) By end of Q1, train the Port's IDT. (b) By end of Q2, help coordinate meetings of external Duwamish Valley-focused IDTs. (c) Continue ongoing programming (such as, but not limited to: high school internship outreach, Duwamish River Festival, Duwamish Alive). (d) By end of Q3, work with PCAT in design of 3-year Strategic Plan, annual work plan, and Evaluation Plan to include benchmarks and metrics. (2) PCAT Development Key strategy: Support formalization of PCAT structure, leadership development, and collaboration with the Port. (a) By end of Q1, support PCAT to recruit membership, gain capacity and skills through trainings. (b) By end of Q2, support increased Community understanding of the program budget, governance procedures, and contracting processes. (c) By end of Q2, support PCAT to finalize bylaws and structure, determine roles/sub-committees, and discuss needs for additional partnerships and agreements. (d) By end of Q4, work with PCAT to implement PCAT-prioritized projects. (3) PCAT-Prioritized Projects Key strategy: Implementation of activities that achieve program outcomes. Creatively and proactively address historic and ongoing inequities in access to Port benefits while minimizing Community displacement. Port of Seattle Duwamish Valley Community Benefits Commitment Policy Directive Page 11 of 14 467 468 469 470 471 472 473 474 475 476 477 478 479 480 481 482 483 484 485 486 487 488 489 490 491 492 Goal 1: Community and Port Capacity Building for Ongoing Collaboration (a) By end of Q2, work with external Duwamish Valley-focused IDTs to identify opportunities for coordination and leveraging of resources. (b) By end of Q4, host the third annual Multilingual Duwamish River Boat Tour. Goal 2: Healthy Environment and Communities (a) By end of Q1, continue the Port's maritime habitat stewardship program. (b) By end of Q3, continue NWSA air quality education projects in coordination with the Northwest Ports Clean Air Strategy and the Duwamish River Cleanup Coalition's Clean Air Program. (c) By end of Q3, complete a ground-truthing study to assess conditions of sidewalks and bike lanes on Port properties. (d) By end of Q4, complete construction of shoreline restoration at 8th Ave N/Gateway Park North. (e) By end of Q4, provide design progress on 12th Ave. South/South Elmgrove Street shoreline restoration. Goal 3: Economic Prosperity in Place (a) By end of Q2, begin a community-led economic development strategy. (b) By end of Q4, work with external Duwamish Valley-focused IDTs to explore the feasibility of an inter-agency job information and training center to promote Port-related careers. (c) By end of Q4, study and define the opportunities within Port's legal authority to address anti-displacement. Begin design of an anti-displacement workshop that will help train the IDT and the Community on program strategies and activities. Port of Seattle Duwamish Valley Community Benefits Commitment Policy Directive Page 12 of 14 ATTACHMENT B: SAMPLE EVALUATION PLAN 493 494 A. Introduction The Evaluation Plan is a roadmap that identifies the steps needed to assess the processes and or outcomes of the DVCEP. The Evaluation Plan: (1) Describes the DCVEP and how its activities contribute to the intended effects; (2) Clarifies the DVCEP's purpose and anticipated outcomes; (3) Outlines the processes for implementing the DVCEP and provides information about whether the DVCEP is operating as planned and achieving the intended goals or highlighting whether changes to the DVCEP need to be made. B. Evaluation Plan Contents The document includes, but is not limited to, the following: (1) A description of the DVCEP; (2) A logic model or graphic representation of the relationship between DVCEP activities and intended effects; (3) An evaluation focus or a series of overarching evaluation questions that drives the criteria for prioritizing benchmarks and metrics; (4) The method in which the evaluation will be implemented, including evaluation indicators and performance measures, data sources and data collected methods, and roles and responsibilities; (5) An explanation of how information will be analyzed and interpreted, the audience for results, and when results will be delivered; (6) The method in which the results will be disseminated to stakeholders. 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 Port of Seattle Duwamish Valley Community Benefits Commitment Policy Directive Page 13 of 14 SAMPLE EVALUATION PLAN MATRIX - WHAT IS THE IMPACT ON THE COMMUNITY OF IMPLEMENTING ACTIONS? Evaluation Key Actions Indicators / Methods Data Frequency Responsibility Question by / Activities Performance Sources Lead Duwamish Valley Measures CBC Goal 1 Goal 1: Capacity Port Survey Participant Data Port of Seattle • # of community collected External Building for Ongoing outreach survey data members with pre and Relations Collaboration event increased post Q4 Department Between the targeting knowledge of Community & Port Limited opportunities to English collaborate with proficient the Port population Goal 2: Healthy Air quality Survey & Participant Data NWSA • # of community collected Environment & education qualitative interview members who by end of Communities programs data and survey participated in Q3 collection data education programs • Increased understanding of Port-related emissions Goal 3: Economic Prosperity in Place Cultivate new business ventures through outreach • # of participants in trainings • Increased awareness of contract opportunities with the Port Survey & qualitative data collection 515 1 What is the impact on the Community of implementing actions? Business owner interviews Data collected by end of Q4 Port of Seattle Economic Development Department Century Agenda Alignment -Objectives Century Agenda Alignment - Key Metrics Objective 12: Increase workforce training, job, and business opportunities for local communities in trade, travel, and logistics. • Job / Apprenticeship Placements • Retention / Advancement • Priority Hire Utilization • Career Connected Learning Participation (Employers and Students) • Particulate Matter (PM) 2.5 Emissions (metric tons)/ (percentage reduced) • Diesel PM Emissions (metric tons)/(percentage reduced) • Port GHG Emissions (metric tons)/ (percentage reduced) Objective 15: Reduce air pollutants and carbon emissions Objective 10: Triple the number of WMBE firms that contract with the Port and increase to 15% percent the %percentage of dollars spent on WMBE contracts within five years, 2018-2023. • Number of WMBE both aggregated and disaggregated • Percent of Port spend on WMBE businesses both aggregated and disaggregated