HomeMy WebLinkAbout092324 Motions SheetSEP 23, 2024 - CITY COUNCIL REGULAR MEETING - MOTION SHEET
Agenda
Placement
Agenda Section Title/Item Motion Department Interested Parties
3.a) PROCLAMATION Ready in Renton Month - September 2024: A
proclamation by Mayor Pavone was read declaring
September 2024 as Ready in Renton Month in the City of
Renton and encouraging all residents join in this special
observance.
COUNCIL CONCUR
IN THE
PROCLAMATION
Mayor’s Office Linda Moschetti
6.a) CONSENT
AGENDA
Approval of Council Meeting minutes of September 16,
2024.
COUNCIL CONCUR ESD Jason Seth
Cindy Moya
6.b) CONSENT
AGENDA
AB - 3663 Human Resources / Risk Management
Department recommends execution of the Collective
Bargaining Agreement with the Renton Police Guild for
non-commissioned employees for 2024-2026; and to
incorporate the bargained changes to salaries and budget
impacts into the next budget adjustment ordinance.
COUNCIL CONCUR HRRM Kim Gilman
Mary Ann
Anthony
6.c) CONSENT
AGENDA
AB - 3667 Municipal Court recommends execution of an
Interagency Reimbursement Agreement with the
Washington State Administrative Office of the Courts
(AOC) to accept $285,984 in Blake reimbursement funds
to support compliance with vacating Blake-related
convictions.
REFER TO FINANCE
COMMITTEE
Municipal Court Yanna Filippidis
Stephanie Cantu
6.d) CONSENT
AGENDA
AB - 3668 Public Works Administration recommends
execution of Interagency Agreement No. 24-92802-023
(CAG-24-236) with the Washington State Department of
Commerce, to receive $74,000 in grant funds to install
Electric Vehicle (EV) chargers at City Hall and the Public
Works Maintenance facility for city fleet electric vehicles.
COUNCIL CONCUR Public Works –
Admin
Martin Pastucha
Linda Knight
Jeannie Gabriel
6.e) CONSENT
AGENDA
AB - 3671 Public Works Transportation Systems Division
recommends execution of Revised Change Order No. 21 to
CAG-22-163, contractor Pivetta Brother's Construction,
Inc., in the amount of $195,000, for additional work
associated with the Rainier Ave S Corridor Improvements -
Phase 4 project.
COUNCIL CONCUR Public Works –
Transportation
Martin Pastucha
Jim Seitz
Jeannie Gabriel
7.a) UNFINISHED
BUSINESS
Finance Committee: Chair O'Halloran presented a report
recommending approval of the following payments:
1. Accounts Payable – total payment of
$7,482,310.45 for vouchers 10876-10879, 10881-
10884, 419142-419146, 419151-419152, 419162-
419523; payroll benefit withholding vouchers
7495-7505, 419154-419161 and 0 wire transfers.
2. Payroll – total payment of $2,090,453.89 for
payroll vouchers that include 780 direct deposits
and 21 checks. (8/16/24-8/31/24 pay period).
3. Kidder Mathews vouchers 1733-1758 totaling
$32,597.59.
4. Municipal Court vouchers 018594-018603 totaling
$3,830.00.
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 Cost Reimbursement Agreement with the
King County Sheriff's Office in order to receive up to
$15,6521.15 for reimbursement of overtime costs
associated with verifying addresses and residency status
of registered sex and kidnapping offenders.
COUNCIL CONCUR
IN THE COMMITTEE
RECOMMENDATION
Police Chief Schuldt
Michelle Canzano
7.c) UNFINISHED
BUSINESS
Finance Committee: Chair O'Halloran presented a report
recommending concurrence in the staff recommendation
to authorize the Mayor and City Clerk to execute the
United Way of King County Grantee Agency Funding
Contract from July 1 to August 31, 2024, Contract No.
16242, from United Way of King County and allocate a
$8,000.00 grant award to support the 2024 Summer Meals
Program in King County.
COUNCIL CONCUR
IN THE COMMITTEE
RECOMMENDATION
Parks &
Recreation
MJ Van Cleave
Roberta Graver
7.d) UNFINISHED
BUSINESS
Finance Committee: Chair O'Halloran presented a report
recommending concurrence in the staff recommendation
to recommend recording of the Notice of Grant Award
with the King County Recorder's Office in order to receive
the final $50,000 reimbursement from CAG-21-267, which
is a grant agreement from the Federal Land and Water
Conservation Fund.
COUNCIL CONCUR
IN THE COMMITTEE
RECOMMENDATION
Parks &
Recreation
MJ Van Cleave
Roberta Graver
7.e) UNFINISHED
BUSINESS
Planning & Development Committee: Chair Pérez
presented a report recommending concurrence in the
staff recommendation to approve the impact fees listed in
the Capital Facilities Plans for the Renton, Kent, and
Issaquah School Districts, and extend the existing
applicable Fire Impact Fees and Fire Marshal Plans Review
and Inspection Fees. Upon council approval, staff will
include the adoption of the fees and underlying Capital
Facilities Plans within future proposed legislation
approving the 2025 Renton Fee Schedule.
COUNCIL CONCUR
IN THE COMMITTEE
RECOMMENDATION
CED Gina Estep
Anna Felicio