1. SITE VISIT AGENDA 9:00 am : Welcome & Introductions 9:30 am: Brief Orientation to the City and Neighborhood 9:45 am: Choice Neighborhood Planning Grant (CNPG) Big Picture 12:15 pm: Break and Lunch 1:15 pm: Neighborhood Planning Process 2:30 pm: People Planning Process 3:45 pm: Housing Planning Process 6:00 pm: Community Stakeholder meeting

2. PEOPLE Planning Process

3. PEOPLE PRESENTATION AGENDA Partners Organization Economic Self-Sufficiency Education Health Safety Transportation Senior Citizens Youth Development

4. Alliance for Business & Training Big Brothers Big Sisters of East Tennessee Boys and Girls Club of Greater Kingsport Domtar Eastman Chemical Company ET & CS Frontier Health Kingsport Chamber of Commerce Kingsport City Schools Kingsport Senior Center Literacy Council of Kingsport Northeast State Community College Rural Health Services Consortium Wellmont Health System - Holston Valley Medical Center UETHDA UETHDA - Head Start TCGI (The Communities Group International) The City of Kingsport Development Services – Planning, Community Development Economic Development Fire Metro Transportation Planning Parks, Recreation & Leisure Police Public Works People Planning: Partners

5. PEOPLE PANEL PARTICIPANTS DomtarTom Segelhorst Eastman ChemicalPaul Montgomery ET&CS Eddie Hartman Holston Valley Medical Center/Wellmont Health SystemPalek Shah Kingsport City SchoolsAndy True Kingsport Higher Education Center/Northeast State Community CollegeJeff McCord Kingsport TomorrowSusan LaGuardia Lee Apartments Resident AssociationJane Fleenor Lee Family Learning CenterSherrie Whisnant Boys and Girls ClubLisa Beilharz-Tyler Rural Health ServicesLinda Buck UETHDA – Head StartFlo Able United Way of Greater KingsportDanelle Glasscock Kingsport Senior CenterShirley Buchanan

6. People Planning Process: Organization Jointly, the Focus Groups will design and implement the transformation planning process over the 24-month grant-planning period. Steering Committee will promote consensus. KHRA, assisted by its Planning Coordinator, will lead the planning process Kingsport Housing and Redevelopment Authority, City and Anchor Institutions Steering Committee Education Economic Self- Sufficiency Health Safety Transport Seniors Youth

7. People Planning: Economic Self-Sufficiency OUTCOME Households are economically stable and self-sufficient METRICS Number and percentage of working- age adults meeting proficient literacy standards Number and percentage of working- age adults working at least 30 hours per week Average earned income of HUD- assisted households (excluding those who cannot work due to being elderly or disabled) PLANNING OBJECTIVE Transformation Plan objective is to increase the average income of existing HUD-assisted households. SUB-OBJECTIVES Income of baseline residents and residents of the revitalized development, increases over time. Particularly wage income for non- elderly/non-disabled adult residents. DATA SOURCES Resident Survey Evidence-Based Practice

8. People Planning: Education OUTCOME Children enter Kindergarten ready to learn Children are proficient in core academic subjects METRICS Number and percent of children in kindergarten developmentally ready at beginning of school year. Number and percent of students at or above grade level according to Math and English assessments in 3 rd thru 8 th grade Number and percent of youth who graduate from high school PLANNING OBJECTIVES High level of resident access to high quality early learning programs and services Significant improvement in the quality of schools nearest to the target development that prepare students to graduate from high school college- and career-ready Significant growth in existing individual resident educational outcomes over time relative to the state average. DATA SOURCES Early Learning data Local and state school records Evidence-Based Practice

9. People Planning: Health OUTCOME Children, youth and adults are physically and mentally healthy METRICS Adults, youth and children reporting a medical home Adults, youth and children reporting good health Adults, youth and children reporting low psychological distress Seniors reporting a healthy weight Adults reporting a healthy weight Children reporting a healthy weight PLANNING OBJECTIVES Health for residents over time is as good as or better than that of other households with similar economic and demographic conditions at baseline. DATA SOURCES Resident Survey Public and private health statistics Evidence-Based Practice

10. People Planning: Safety OUTCOME Residents feel safe in their homes and neighborhood METRICS Number and percent of residents and community reporting feeling safe Part I violent crime rates PLANNING OBJECTIVES Residents are living in a safer environment Revitalized neighborhood has dramatically lower crime rates than the neighborhood had prior to redevelopment Lower crime rate over time is maintained DATA SOURCES Resident Survey Police Crime Statistics Evidence-Based Practice

11. People Planning: Transportation OUTCOME Improved access to neighborhood transportation for education, health, jobs, replacement housing, supportive services, food, pharmacy and banking. Increased transportation choices for all age groups including the disabled. METRICS Number and percent of people by age group and disabled who rely on public transportation, walking and bicycle. Type and number of transportation choices for public housing residents temporarily and permanently relocated. Number and percent reporting inability to access public transportation within one-half mile of their start and end points. PLANNING OBJECTIVES Neighborhood residents have quality public transit, walking and/or biking options to connect them easily to places of work and local services. Improved transportation routes to and from work Improved access to small business credit DATA SOURCES Resident Survey Transit routes, stops and ridership statistics Evidence-Based Practice

12. People Planning: Senior Citizens OUTCOME Seniors living in Robert E. Lee Apartments and the surrounding neighborhood have access to a broad base of quality Senior programs. METRICS Number of quality Senior programs. Number and percentage of Seniors participating in Senior programs. Types of programs available to Seniors: health and wellness; exercise; walking access to public transportation; social interaction; handicap access; rides to shopping, voting, banking, etc PLANNING OBJECTIVES Participation in programs for Seniors residing in Midtown, and in the neighborhood, increases over time. Programs include health and wellness; exercise; walking access to public transportation; social interaction; handicap access; rides to shopping, voting, banking, etc. DATA SOURCES Resident Survey Senior Programs and Statistics Evidence-Based Practice

13. People Planning: Youth Development OUTCOME Youths 15 to 24 years old living in the HUD assisted housing and the surrounding neighborhood have access to a broad base of quality youth programs. METRICS Number and percentage of youths living in HUD assisted housing Number and percentage of youths participating in youth programs PLANNING OBJECTIVES Participation in youth programs for youths residing in the revitalized development, and in the neighborhood, increases over time Programs include academic/vocational support; arts and culture; health and nutrition; science, computer and technology; sports, recreation and fitness. DATA SOURCES Resident Survey Data from youth program providers Evidence-Based Practice

14. DISCUSSION QUESTIONS AND ANSWERS