HomeMy WebLinkAbout032524 Motions SheetMAR 25, 2024 - CITY COUNCIL REGULAR MEETING - MOTION SHEET
Agenda
Placement
Agenda Section Title/Item Motion Department Interested
Parties
6.a) CONSENT
AGENDA
Approval of Council Meeting minutes of March 18, 2024. COUNCIL CONCUR ESD Jason Seth
Cindy Moya
6.b) CONSENT
AGENDA
AB - 3530 Mayor Pavone recommends confirmation of his
reappointment of Mr. Seil to the Planning Commission for a
term expiring June 30, 2027.
COUNCIL CONCUR Mayor’s Office April Alexander
6.d) CONSENT
AGENDA
AB - 3531 Community & Economic Development Department
recommends approval of a grant agreement with the
Washington State Department of Commerce to accept an
additional $162,500 in grant funds in 2024 for the Renton
Comprehensive Plan (GMA) Periodic Update-FY 2024 project.
REFER TO FINANCE
COMMITTEE
CED Brianne
Bannwarth
Gina Estep
Anna Felicio
6.e) CONSENT
AGENDA
AB - 3509 Executive Services Department recommends
execution of the Washington State Military Department and the
Department of Homeland Security Emergency Management
Performance Grant (EMPG) Contract E24-0248 in order to
accept $58,285 in grant funds for to support emergency
management programs. Refer to Finance Committee
COUNCIL ADOPT
THE CONSENT
AGENDA, MINUS
ITEM 6.C
ESD Kristi Rowland
Deb Needham
Hannah Miller
6.c) SEPARATE
CONSIDERATION
ITEM 6.C.
AB - 3532 City Attorney requests authorization to initiate
further legal proceedings against The Landing Gear Works, LLC
to enforce its lease with the Renton Municipal Airport. Refer to
Transportation (Aviation) Committee
COUNCIL REFER
THIS ITEM TO THE
ADMINISTRATION
FOR FURTHER
REVIEW
City Attorney Shane Moloney
Alex Tuttle
Blythe Phillips
7.a) UNFINISHED
BUSINESS
Finance Committee: Chair O'Halloran presented a report
recommending approval of the following payments:
1. Accounts Payable - total payment of $10,048,434.81 for
vouchers 10785-10787, 10789-10793, 10796, 414986-
415335; payroll benefit withholding vouchers 7348-
7359, 415328-415335 and 0 wire transfers.
2. Payroll - total payment of $1,933,698.81 for payroll
vouchers that include 672 direct deposits and 11 checks
(2/16/24 - 2/29/24 pay period).
3. Kidder Mathews vouchers 1615-1631 totaling
$39,237.94.
4. Municipal Court vouchers 018493-018507 totaling
$3,831.50.
COUNCIL CONCUR
IN THE COMMITTEE
RECOMMENDATION
Finance Kari Roller
Kristin Trivelas
Melissa
Crawford
7.b) UNFINISHED
BUSINESS
Finance Committee: Chair O'Halloran presented a report
recommending concurrence in the staff recommendation to
approve the 2020 Washington State Department of Health
Supplemental Nutrition Assistant Program Incentive Agreement
5, to accept an additional $17,600 in funding at the Renton
Farmers Market for January 1, 2024 through February 28, 2025.
COUNCIL CONCUR
IN THE COMMITTEE
RECOMMENDATION
Parks &
Recreation
MJ Van Cleave
Carrie Nass
Roberta Graver
7.c) UNFINISHED
BUSINESS
Finance Committee: Chair O'Halloran presented a report
recommending concurrence in the staff recommendation to
approve the request to waive the rental fee for the Riverview
Shelter of $150.00 (resident rate) for the April 28, 2024 Renton
CROP Hunger Walk. The organizer will pay the Temporary Event
Permit fee of $85.00.
COUNCIL CONCUR
IN THE COMMITTEE
RECOMMENDATION
Parks &
Recreation
MJ Van Cleave
Carrie Nass
Roberta Graver
7.d) UNFINISHED
BUSINESS
Community Services Committee: Chair Alberson presented a
report recommending concurrence in the staff recommendation
to confirm Mayor Pavone's appointment of Mr. Hemant Tanwar
to the Equity Commission for a term expiring December 31,
2026.
COUNCIL CONCUR
IN THE COMMITTEE
RECOMMENDATION
Mayor’s Office April Alexander