HomeMy WebLinkAboutREGULAR COUNCIL - 03 Feb 2014 - Agenda - PdfAGENDA
RENTON CITY COUNCIL
REGULAR MEETING
February 3, 2014
Monday, 7 p.m.
1.CALL TO ORDER AND PLEDGE OF ALLEGIANCE
2.ROLL CALL
3.PROCLAMATION
a. Renton Heart Month - February 2014
4.SPECIAL PRESENTATION
a. Fire & Emergency Services Department - Employee Recognition
5.ADMINISTRATIVE REPORT
6.AUDIENCE COMMENT
(Speakers must sign up prior to the Council meeting. Each speaker is allowed five minutes. The
first comment period is limited to one-half hour. The second comment period later on in the
agenda is unlimited in duration.) When you are recognized by the Presiding Officer, please walk to
the podium and state your name and city of residence for the record, SPELLING YOUR LAST NAME.
7.CONSENT AGENDA
The following items are distributed to Councilmembers in advance for study and review, and the
recommended actions will be accepted in a single motion. Any item may be removed for further
discussion if requested by a Councilmember.
a. Approval of Council meeting minutes of 1/27/2014. Council concur.
b. City Clerk submits quarterly contract list for period 10/1/2013 - 12/31/2013, and expiration
report for agreements expiring 1/1/2014 to 6/30/2014. Information.
c. Community Services Department recommends approval of a five-year lease agreement with the
George Pocock Rowing Foundation for the Cedar River Boathouse in the amount of $90,568 over
the five year term. Refer to Finance Committee.
d. Transportation Systems Division requests authorization to increase the budget for the Rainier
Ave. S. (SR 167) – S. Grady Way to S. 2nd St. Improvement project by $750,000 using
the previously authorized cash flow equalization funds. Additional grant funds from the
Washington State Transportation Improvement Board have been requested. Refer to
Transportation (Aviation) Committee.
e. Transportation Systems Division requests authorization to increase the budget for the S. Lake
Washington Roadway Improvements (Garden Ave. N. Widening) project by transferring $200,000
from the Walkway Program and Intersection Safety and Mobility fund to cover a
projected shortfall. Refer to Transportation (Aviation) Committee.
Page 1 of 89
f. Transportation Systems Division recommends approval of a grant agreement with the
Washington State Department of Commerce to accept $9,950,000 for the construction of the
Central Sound Aerospace Training Center; and adjust the budget as necessary. Refer to
Transportation (Aviation) Committee.
8.UNFINISHED BUSINESS
Topics listed below were discussed in Council committees during the past week. Those topics
marked with an asterisk (*) may include legislation. Committee reports on any topics may be held
by the Chair if further review is necessary.
9.RESOLUTIONS AND ORDINANCES
10.NEW BUSINESS
(Includes Council Committee agenda topics; call 425-430-6512 for recorded information.)
11.AUDIENCE COMMENT
12.ADJOURNMENT
COMMITTEE OF THE WHOLE AGENDA
(Preceding Council Meeting)
COUNCIL CHAMBERS
February 3, 2014
Monday, 6 p.m.
Legislative Update (briefing)
• Hearing assistance devices for use in the Council Chambers are available upon request to the City Clerk •
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3a. - Renton Heart Month - February 2014Page 3 of 89
CITY OF RENTON COUNCIL AGENDA BILL
Subject/Title:
City of Renton Contract Lists: Signed 4th Quarter
2013 & Six-month Expiration Report
Meeting:
REGULAR COUNCIL - 03 Feb 2014
Exhibits:
List of agreements signed from October 1, 2013
through December 31, 2013;
List of agreements expiring between January 1,
2014 and June 30, 2014.
Submitting Data: Dept/Div/Board:
City Clerk
Staff Contact:
Bonnie Walton, x6502
Recommended Action:
None; Information only
Fiscal Impact:
Expenditure Required: $ N/A Transfer Amendment: $N/A
Amount Budgeted: $ N/A Revenue Generated: $N/A
Total Project Budget: $ N/A City Share Total Project: $ N/A
SUMMARY OF ACTION:
Fully executed in fourth quarter 2013 were 42 contracts, 20 addendums, 19 change orders, and 3 work
orders affecting 70 agreements. The six-month expiration report shows 30 agreements that will expire
between January 1, 2014 and June 30, 2014.
STAFF RECOMMENDATION:
None; Information only
7b. - City Clerk submits quarterly contract
list for period 10/1/2013 - 12/31/2013, Page 4 of 89
7b. - City Clerk submits quarterly contract
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7b. - City Clerk submits quarterly contract
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7b. - City Clerk submits quarterly contract
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7b. - City Clerk submits quarterly contract
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CITY OF RENTON COUNCIL AGENDA BILL
Subject/Title:
Lease of Cedar River Boathouse to the George
Pocock Rowing Foundation (GPRF)
Meeting:
REGULAR COUNCIL - 03 Feb 2014
Exhibits:
Issue Paper
Lease Agreement
Submitting Data: Dept/Div/Board:
Community Services
Staff Contact:
Peter Renner, Facilities Director, x6605
Recommended Action:
Refer to Finance Committee
Fiscal Impact:
Expenditure Required: $ Transfer Amendment: $
Amount Budgeted: $ Revenue Generated: $$90,568 over 5 years
Total Project Budget: $ City Share Total Project: $
SUMMARY OF ACTION:
A Request for Proposal was issued for the Lease of the Cedar River Boathouse in the summer of 2013.
There were two respondents; the current operator, Cascade Canoe & Kayak Center, and the George
Pocock Rowing Foundation (GPRF). Both of their proposals were reviewed by staff and follow-up
interviews were held with Parks, Recreation, Facilities and Administrator staff.
Based on the elements in the proposals and the response to interview questions, staff concluded
that entering into a five-year lease with the GPRF will result in greatly increased hours of operation,
more collaboration with the Renton Rowing Club, Renton School District and the City's Recreation
Division to reach out to Renton youth, many hours of GPRF member volunteerism, and, although it may
not the highest priority for this prime lakefront facility, much higher revenue.
The GPRF will continue instruction and rental of canoes and kayaks with the same rates and hours, and
will add paddleboard rentals as well.
STAFF RECOMMENDATION:
Approve the lease and authorize the Mayor and City Clerk to execute it.
7c. - Community Services Department
recommends approval of a five-year lease Page 19 of 89
COMMUNITY SERVICES
DEPARTMENT
M E M O R A N D U M
DATE: January 29, 2014
TO: Don Persson, Council President
Members of Renton City Council
VIA: Denis Law, Mayor
FROM: Terry Higashiyama, Community Services Administrator
STAFF CONTACT: Peter Renner, Facilities Director, Ext. 6605
SUBJECT: Lease with the George Pocock Rowing Foundation for the
Cedar River Boathouse
Issue:
Should the Council authorize the Mayor and City Clerk to sign a five-year Lease with the
George Pocock Rowing Foundation (GPRF) for the Cedar River Boathouse (CRB)?
Recommendation:
Council authorize the Mayor and City Clerk to sign the Lease with the GBRF.
Background:
For the past seven years, the City has leased the CRB to the Cascade Canoe & Kayak
Centers, Inc. (CCKC). From this location CCKC has rented paddle craft, provided
lessons, training, coaching, and group water tours.
A year prior to the end of the latest extension, the City hired a consultant to
determine the highest and best use of the CRB and to determine the market -based
lease value. The results of this study confirm water-based recreation remains as the
highest and best use, but also that revenue to the City was too low.
The City published a Request for Proposal (RFP) in July 2013 for the lease of the CRB.
The RFP was written broadly to promote proposals from alternative users.
The City received two proposals by the deadline; one from CCKC and one from GPRF.
While the proposals both were complete as to form, an ad hoc City staff group met
with both organizations to provide more specific details about their proposals.
To summarize, the GPRF proposal continues the rental of paddle craft on the same
schedule and pricing as the current CCKC operation. But the GPRF proposal adds a
significant amount of additional recreation activity/rowing, which operates 300 days
a year vs. the fair weather use of the boathouse for paddle craft rental.
GPRF will be making significant capital investments in equipment, dock
improvements, and building efficiencies over the next five years.
7c. - Community Services Department
recommends approval of a five-year lease Page 20 of 89
Don Persson, Council President
Members of the Renton City Council
Page 2 of 2
January 29, 2014
H:\Facilities\Facilities Director\Peter Renner\My Documents\Leasehold\Boathouse\GPRF\Issue PaperCPRFLease 11 20 2013 1/29/2014
GPRF has an outstanding track record of community involvement at their Seattle
sites, namely working with Seattle Parks and Recreation and with the Seattle School
District to promote rowing for its physical, mental discipline, and teamwork aspects.
GPRF’s business model is to establish a rowing club with members. Its members are
required to donate a minimum of 10 hours of community volunteering and to
support the club through participation in fund-raising events. The fundraising is
primarily used to support scholarship programs – “No rower turned away”.
The Board of Directors for the Renton Rowing Club has sent a letter of strong
support for the City to lease the CRB to the GPRF. They will incorporate their own
club activities into those of the GPRF.
GPRF maintains a strong internship program that provides outstanding teaching,
coaching, and mentoring for youth.
Conclusion:
Leasing the Cedar River Boathouse to the George Pocock Rowing Foundation will
provide a greatly increased level of recreational opportunity for Renton residents
through their exceptional rowing programs, while maintaining the spontaneous canoe
and kayak rental and learning opportunities that Renton residents associate with the
current boathouse operations. Lease revenues will also draw close to the market value
of the building during the course of the lease.
cc: Jay Covington, Chief Administrative Officer
Iwen Wang, Finance & IS Administrator
Larry Warren, City Attorney
7c. - Community Services Department
recommends approval of a five-year lease Page 21 of 89
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CITY OF RENTON COUNCIL AGENDA BILL
Subject/Title:
Authorize Budget Increase for the Rainier Avenue
South (SR 167) – South Grady Way to South 2nd
Street Improvement Project
Meeting:
REGULAR COUNCIL - 03 Feb 2014
Exhibits:
Issue Paper
Submitting Data: Dept/Div/Board:
Public Works
Staff Contact:
Doug Jacobson, Deputy PW Administrator, x7242
Recommended Action:
Refer to Transportation/Aviation Committee
Fiscal Impact:
Expenditure Required: $ Transfer Amendment: $750,000
Amount Budgeted: $ Revenue Generated: $
Total Project Budget: $ 10,815,000 City Share Total Project: $
SUMMARY OF ACTION:
The 2013 project budget for the Rainier Avenue South (SR 167) – South Grady Way to South 2nd Street
Improvement Project is $10,815,000. At this time we are projecting our final Schedule A expenditures
may exceed the authorized budget by $741,000 totaling $11,556,000. The Transportation Improvement
Board executive director can authorize an additional $750,000 of grant funds for this project. Staff
believes we meet the criteria for such an increase and has requested these additional grant funds. If
the additional grant funds do not provide all the necessary revenues, other budgeted expenditures in
the Transportation capital budget will be deferred. This budget adjustment will be part of the next Carry
Forward Ordinance.
STAFF RECOMMENDATION:
Authorize the Rainier Avenue South (SR 167) – South Grady Way to South 2nd Street Improvement
Project to exceed the allocated budget by $750,000 using the previously authorized cash flow
equalization funds.
7d. - Transportation Systems Division
requests authorization to increase Page 52 of 89
PUBLIC WORKS DEPARTMENT
M E M O R A N D U M
DATE:February 3, 2014
TO:Don Persson, Renton City Council President
Members of the Renton City Council
VIA:Denis Law, Mayor
FROM:Gregg Zimmerman, Public Works Administrator
STAFF CONTACT:Doug Jacobson, Deputy PW Administrator – Transportation
Bob Hanson, Transportation Design Supervisor (x7223)
Derek Akesson, Transportation Project Manager (x7337)
SUBJECT:Authorize Budget Increase for Rainier Avenue South (SR 167) -
South Grady Way to South 2nd Street Improvement Project
ISSUE:
Should the Council grant authorization for the Rainier Avenue South (SR 167) – South Grady
Way to South 2nd Street Improvement Project to exceed the allocated budget by $750,000 using
the previously authorized cash flow equalization funds?
RECOMMENDATION:
Authorize the Rainier Avenue South (SR 167) – South Grady Way to South 2nd Street
Improvement Project to exceed the allocated budget by $750,000 using the previously
authorized cash flow equalization funds.
BACKGROUND:
The 2013 project budget for the Rainier Avenue South (SR 167) – South Grady Way to South
2nd Street Improvement Project is $10,815,000. The expenses through December 2013 total
$10,056,000, not including Pay Estimate 19. The remaining available budget is $759,000,
however, the project budget combines expenses and revenues for Schedule A (roadwork)
and Schedule C (franchise utilities). Currently Schedule A is projected to overrun and
Schedule C is projected to underrun their respective construction contract amounts.
Eligible expenses for Schedule C are fully reimbursed by the franchise utilities; therefore
Schedule C revenues will not be fully utilized because the expenses will not materialize.
This presents a false picture of the budget because it includes revenues that will never be
realized.
7d. - Transportation Systems Division
requests authorization to increase Page 53 of 89
Don Persson, Renton City Council President
Members of the Renton City Council
Page 2 of 2
February 3, 2014
A more accurate view is to compare the remaining available revenues, in the form of grants
and City funds (from Travelers/TSI settlement), with the remaining contract capacities for
Schedule A. The following summarizes the anticipated future expenditures and remaining
revenues for Schedule A, prior to Pay Estimate 19 (October 23 through November 22, 2013):
Anticipated Future Expenses (based on contract balances):
There is $590,000 remaining in the construction contract; $170,000 remaining in the
engineering consultant contracts with KPG and KBA; $194,000 remaining in the Puget
Sound Energy Relocation Agreement; $50,000 remaining in anticipated City staff costs;
and $20,000 remaining in anticipated WSDOT costs for a total of $1,024,000 in
anticipated future expenses to finalize the project.
Remaining Revenues:
There is $50,000 remaining in grant funds and $183,000 remaining in City funds (from
Travelers/TSI settlement) for a total of $233,000 in remaining available revenue,
authorized to date.
Comparing the expenses with the revenues, the projected shortfall is $791,000 ($1,024,000-
$233,000); however, the City will request additional funds from the Transportation
Improvement Board (TIB). The TIB executive director may authorize additional funds up to
15% of the total grant amount. In the case of the Rainier Avenue project, this equates to
$750,000, resulting in a shortfall of $41,000. However, Transportation staff anticipates that
$50,000 of Management Reserve from the KBA contract will not be utilized; therefore the
anticipated total shortfall would be covered.
Without confirmation from the TIB, the more immediate concern is Pay Estimate 19. The
totals for Schedule A and Schedule C on Pay Estimate 19 are $382,000 and $26,000
respectively for a 2013 expense total of $10,464,000. While this is still less than the total
project budget of $10,815,000 for 2013, the additional Schedule A expense exceeds the
remaining available Schedule A revenue by $149,000.
cc:Doug Jacobson, Deputy Public Works Administrator, Transportation
Bob Hanson, Transportation Design Supervisor
Derek Akesson, Project Manager
Juliana Fries, Program Coordinator
Hai Nguyen, Finance Analyst
7d. - Transportation Systems Division
requests authorization to increase Page 54 of 89
CITY OF RENTON COUNCIL AGENDA BILL
Subject/Title:
Authorize Budget Increase for South Lake
Washington Roadway Improvements (Garden
Avenue North Widening) Project CAG 12-071
Meeting:
REGULAR COUNCIL - 03 Feb 2014
Exhibits:
Issue Paper
Submitting Data: Dept/Div/Board:
Public Works
Staff Contact:
Doug Jacobson, Deputy PW Administrator, x7242
Recommended Action:
Refer to Transportation/Aviation Committee
Fiscal Impact:
Expenditure Required: $ Transfer Amendment: $200,000
Amount Budgeted: $ Revenue Generated: $
Total Project Budget: $ 2,664,400 City Share Total Project: $ 1,103,901
SUMMARY OF ACTION:
Transportation Systems is requesting $200,000 of additional funds be transferred to the South Lake
Washington Roadway Improvements (Garden Avenue North Widening) Project (CAG-12-071) to cover a
potential budget shortfall. This budget adjustment will be part of the next Carry Forward Ordinance.
STAFF RECOMMENDATION:
Authorize the transfer of an additional $200,000 to the South Lake Washington Roadway Improvements
(Garden Avenue North Widening) Project (CAG-12-071) to cover a potential budget shortfall.
7e. - Transportation Systems Division
requests authorization to increase the Page 55 of 89
PUBLIC WORKS DEPARTMENT
M E M O R A N D U M
DATE:February 3, 2014
TO:Don Persson, Renton City Council President
Members of the Renton City Council
VIA:Denis Law, Mayor
FROM:Gregg Zimmerman, Public Works Administrator
STAFF CONTACT:James Wilhoit, Transportation Design Project Manager
(x7319)
SUBJECT:Authorize Budget Increase for South Lake Washington
Roadway Improvements (Garden Avenue North Widening)
Project CAG 12-071
ISSUE:
Should the Council grant authorization to transfer $200,000 of additional funds to the
South Lake Washington Roadway Improvements (Garden Avenue North Widening)
Project (CAG-12-071) to cover a potential budget shortfall?
RECOMMENDATION:
Authorize the transfer of an additional $200,000 to the South Lake Washington
Roadway Improvements (Garden Avenue North Widening) Project (CAG-12-071) to
cover a potential budget shortfall.
BACKGROUND:
Transportation Systems is requesting an additional $200,000 be transferred from the
Walkway Program and Intersection Safety and Mobility line items to the South Lake
Washington Roadway Improvements (Garden Avenue North Widening) Project (CAG-12-
071) to cover a potential budget shortfall. The shortfall has arisen primarily from the
following since construction started:
Changes required to accommodate the final design of the Highlands to The
Landing Trail project
Changes required to accommodate new federal ADA standards
7e. - Transportation Systems Division
requests authorization to increase the Page 56 of 89
Don Persson, Renton City Council President
Members of the Renton City Council
Page 2 of 3
February 3, 2014
Changes necessary to accommodate a failure by Puget Sound Energy to raise
their overhead facilities on Garden Avenue North
Unforeseen site soil conditions
An extended construction project duration caused by the above
The changes have resulted in the need for the following consultant agreements for
Council consideration:
Perteet, Inc., Consultant Agreement for Construction Management (CM) Services
Supplement #2 for additional costs incurred: Proposed Supplement#2 of
$145,425
KPG, Inc., New Construction Support Services Consultant Agreement for
additional costs incurred: Proposed agreement of $24,164, exceeds budgeted
funds by $24,164
After construction had started it was necessary to make changes to the sidewalk being
constructed in the northeast corner of the intersection. At the time the plans were
completed for the Garden Avenue North project the design of the Highlands to The
Landing pedestrian facilities had not been started. Once the design of the Highlands to
The Landing project was completed numerous field changes were necessary to the
Garden Avenue North Widening project to accommodate this design. Delays were also
experienced negotiating the change orders associated with the project revisions to
match the Highlands to The Landing project design.
During the construction of the project new federal ADA standards were published that
required the pedestrian buttons to be moved. This required additional changes to be
made to the sidewalks and wheelchair ramps.
Puget Sound Energy (PSE) did not relocate overhead wires on the east side of Garden
Avenue North to the requested design height to accommodate the construction of
improvements. This increased the cost of fabricating and delayed installation of the
illumination poles and delayed the completion of landscaping along Garden Avenue
North.
During the course of construction unforeseen soil conditions were encountered in the
vicinity of the signal and luminaire pole foundations. This required KPG’s
sub-consultant CivilTech to provide unanticipated services, including a considerable
number of inquiries from the construction contractor as they redesigned the signal and
luminaire foundations, required five days of additional field inspection and preparation
of repair details for luminaire foundations due to excessive settlement.
7e. - Transportation Systems Division
requests authorization to increase the Page 57 of 89
Don Persson, Renton City Council President
Members of the Renton City Council
Page 3 of 3
February 3, 2014
A complete list of the change orders with the contractor ICON Materials is attached.
The summary includes change orders approved and still being negotiated. It should be
noted that the final budget expenditures may be less than the $200,000 requested. We
are currently developing a strategy to respond to the claims by the contractor and to
counter-claim for appropriate damages from delays caused by the contractor.
The City has also requested reimbursement from PSE for the entire $34,081.02 that
ICON Materials has requested. As of this time, PSE has not agreed to reimburse the City
any of the amount requested.
cc:Members of the Renton City Council
Doug Jacobson, Deputy PW Administrator
Bob Hanson, Transportation Design Supervisor
James Wilhoit, Transportation Project Manager
Juliana Fries, Program Coordinator
Hai Nguyen, Finance Analyst
Carolyn Currie, Transportation Administrative Secretary I
File
7e. - Transportation Systems Division
requests authorization to increase the Page 58 of 89
1 of 1
Remaining Change Orders
Contract Name:
Contractor:
Orig. Contract A
Change
Order ID
ICON Claim,
Asserted,
Requested,
Proposed Amt.
(Includes WSST)
CityOffer,
Proposal,
Counter-
proposed Amt.
Difference Status/Comments
A 12,103.55$ 12,103.55$ -$ Backup requested from TSI
B Grinding Adjustments 22,953.35$ 17,490.41$ 5,462.94$ $5,462.94 Difference is due to disgreement over number of labor hours spent on this
work. City response letter in prep., to be presented at combined CO Mtg.
C Conflicts w/Powerlines on Garden Ave. N.34,081.02$ 10,457.80$ 23,623.22$ $23,623.22 Difference is entirely for 13 working days extended overhead. City has
requested reimb. from PSE for entire $34,081.02. Audit may be necessary. City
response letter in prep., to be presented at combined CO Mtg.
D 96,345.43$ 27,289.93$ 69,055.50$ $69,055.50 Difference is primarily for 20 working days extended overhead. Audit may
be necessary. City response letter in prep., to be presented at combined CO Mtg.
165,483.35$ 67,341.69$ 98,141.66$
South Lake Washington Roadway Improvements
Additional Highlands to Landing Electrical
TOTAL
Signal Head Mount Revision
Description
ICON Materials
$1,968,690.657e. - Transportation Systems Division requests authorization to increase the Page 59 of 89
CITY OF RENTON COUNCIL AGENDA BILL
Subject/Title:
State Aerospace Industry Appropriation Grant –
Central Sound Aerospace Training Center (CSATC)
Meeting:
REGULAR COUNCIL - 03 Feb 2014
Exhibits:
Issue Paper
State Aerospace Industry Appropriation Grant
Submitting Data: Dept/Div/Board:
Public Works
Staff Contact:
Ben Dahle, Airport Civil Engineer, (x7476)
Recommended Action:
Refer to Transportation/Aviation Committee
Fiscal Impact:
Expenditure Required: $ 9,950,000 Transfer Amendment: $
Amount Budgeted: $ Revenue Generated: $9,950,000
Total Project Budget: $ City Share Total Project: $
SUMMARY OF ACTION:
The state has awarded the City two additional appropriations equaling $9,950,000 to complete the
construction of the Central Sound Aerospace Training Center. The project costs are 100% reimbursable
under the grant; therefore no City funds will be expended. The Airport CIP budget for 2014 needs to be
adjusted to include the grant amount of $9,950,000 under 422.725111.016.594.46.63.000 Renton
Aerospace Training Center.
STAFF RECOMMENDATION:
Approve the State Aerospace Industry Appropriation Grant with the Washington State Department of
Commerce in the amount of $9,950,000 for the construction of the Central Sound Aerospace Training
Center, adjust the Airport CIP revenue and expenditure budgets by the amount of the grant and
authorize the Mayor and City Clerk to sign the grant documents.
7f. - Transportation Systems Division
recommends approval of a grant Page 60 of 89
PUBLIC WORKS DEPARTMENT
M E M O R A N D U M
DATE:February 3, 2014
TO:Don Persson, Council President
Members of the Renton City Council
VIA:Denis Law, Mayor
FROM:Gregg Zimmerman, Administrator
STAFF CONTACT:Ben Dahle, Airport Civil Engineer (x7476)
SUBJECT:State Aerospace Industry Appropriation Grant – Central
Sound Aerospace Training Center (CSATC)
ISSUE:
Should Council approve the State Aerospace Industry Appropriation Grant with the
Washington State Department of Commerce in the amount of $9,950,000 and increase
the Airport CIP fund by the grant amount for the construction of the Central Sound
Aerospace Training Center?
RECOMMENDATION:
Approve the State Aerospace Industry Appropriation Grant with the Washington
State Department of Commerce in the amount of $9,950,000 for the construction of
the Central Sound Aerospace Training Center, adjust the Airport CIP revenue and
expenditure budgets by the amount of the grant, and authorize the Mayor and City
Clerk to sign the grant documents.
BACKGROUND:
In 2012 the City received a Direct Appropriations grant of $2,462,500 from the
Washington State Department of Commerce for the design and construction of the
Central Sound Aerospace Training Center (CSATC).
In 2013 the state appropriated an additional $9,950,000 for the project. The funding is
from two different appropriations. The first allotment of $4,950,000 was awarded in
September 2013 from the 2013-2015 State Budget. The second allotment came out of
the 2013 Third Special Session as described in the Engrossed House Bill 2088, and was
for $5,000,000.
7f. - Transportation Systems Division
recommends approval of a grant Page 61 of 89
Don Persson, Council President
Members of the Renton City Council
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February 3, 2014
The CSATC project is funded completely through state appropriation with contracts
administered through the State Department of Commerce and there will be no City
match of funds required to accept this grant. The project grant revenues and design and
construction expenditures will continue to be processed through the Airport CIP account
422.725111.016.594.46.63.000 Renton Aerospace Training Center. The Airport CIP
budget for 2014 needs to be adjusted to include the grant amount of $9,950,000 for this
project.
cc:Doug Jacobson, Deputy Public Works Administrator – Transportation
Ryan Zulauf, Airport Manager
Jonathan Wilson, Assistant Airport Manager
Ben Dahle, Airport Civil Engineer
Hay Nguyen, Financial Analyst
Juliana Fries, Program Coordinator
Carolyn Currie, Transportation Administrative Secretary I
Susan Campbell-Hehr, Airport Secretary
7f. - Transportation Systems Division
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