HomeMy WebLinkAbout012725 Motions SheetJAN 27, 2025 - CITY COUNCIL REGULAR MEETING - MOTION SHEET
Agenda
Placement
Agenda Section Title/Item Motion Staff Contact Interested Parties
3.a) PROCLAMATION Lunar New Year Day - January 27 - February 1, 2025:
A proclamation by Mayor Pavone was read declaring
January 27 - February 1, 2025, as Lunar New Year Day
in the City of Renton and encouraging everyone to
join in this special observance.
COUNCIL CONCUR Mayor’s Office Linda Moschetti
6.a) CONSENT
AGENDA
Approval of Council Meeting minutes of January 13, 2025. COUNCIL CONCUR ESD Jason Seth
Cindy Moya
6.b) CONSENT
AGENDA
AB - 3724 Executive Services Department submits CAG-24-
082, Community Center Audiovisual System Upgrade
project, contractor Avidex Industries, and recommends
acceptance of the project and release of retainage bond
after 60 days once all required releases from the State are
received and all liens are legally cleared.
COUNCIL CONCUR ESD Kristi Rowland
Young Yoon
Lacey Pires
6.c) CONSENT
AGENDA
AB - 3728 Finance Department submits a water leak
adjustment request from the owners of Kenworth Truck,
Co., a commercial property, and recommends adjusting
the account in the total amount of $2,170.17 for excess
water usage caused by a qualified water line leak in
accordance with RMC 8-4-46 and 8-5-23.
REFER TO FINANCE
COMMITTEE
Finance Kari Roller
Kristin Trivelas
Melissa Crawford
6.d) CONSENT
AGENDA
AB - 3729 Finance Department submits a water leak
adjustment request from the owners of Shadow Hawk II,
LLC, a commercial property, in the amount of $2,889.62,
for excess water usage caused by a qualified water line
leak in accordance with RMC-8-4-46 and 8-5-23.
REFER TO FINANCE
COMMITTEE
Finance Kari Roller
Kristin Trivelas
Melissa Crawford
6.e) CONSENT
AGENDA
AB - 3736 Public Works Airport recommends executing an
agreement with Mott MacDonald, in an amount not to
exceed $481,900, for preliminary engineering design
services required to repair the Seaplane Base damaged in
the flood of February 2020.
REFER TO
TRANSPORTATION
(AVIATION)
COMMITTEE
PW – Airport Martin Pastucha
Manny Cruz
Jeannie Gabriel
6.f) CONSENT
AGENDA
AB - 3737 Public Works Airport recommends executing an
agreement with Mott MacDonald, in an amount not to
exceed $293,600, for additional preliminary engineering
design services required to repair the Seaplane Base
damaged in the flood of February 2020.
REFER TO
TRANSPORTATION
(AVIATION)
COMMITTEE
PW – Airport Martin Pastucha
Manny Cruz
Jeannie Gabriel
6.g) CONSENT
AGENDA
AB - 3735 Public Works Maintenance Services requests
authorization to purchase one Vermeer BC1800XL Brush
Chipper, in the amount of $122,023.36, from Vermeer
Mountain West. The funds for this purchase were included
in the 2024 Q3 budget adjustment.
COUNCIL CONCUR PW –
Maintenance
Martin Pastucha
Jeff Minisci
Jeannie Gabriel
6.h) CONSENT
AGENDA
AB - 3732 Public Works Transportation Systems Division
recommends adoption of a resolution authorizing an
extension of the 300-day closure of Renton Ave S from
February 28, 2025 to May 22, 2025 for the purpose of
extending the Renton Ave S Bridge for the Bellevue to
Renton Widening and Express Toll Lane project on I-405.
REFER TO
TRANSPORTATION
(AVIATION)
COMMITTEE
PW –
Transportation
Martin Pastucha
Jim Seitz
Jeannie Gabriel
6.i) CONSENT
AGENDA
AB - 3733 Public Works Utility Systems Division submits
CAG-23-288, Lift Station and Force Main Rehabilitation
Phase 3 project, contractor Equity Builders, LLC, and
recommends acceptance of the project and release of
retainage in the amount of $56,093.80 after 60 days once
all required releases are obtained from the state and all
liens are legally cleared. Council Concur.
COUNCIL CONCUR PW – Utilities Martin Pastucha
Ron Straka
Jeannie Gabriel
7.a) UNFINISHED
BUSINESS
Finance Committee: Chair Perez presented a report
recommending approval of the following payments:
1. Accounts Payable - total payment of
$9,650,690.90 for vouchers 10938-1942, 421954-
422284; payroll benefit withholding vouchers
7591-7607, 422285-422292 and 0 wire transfers.
2. Payroll - total payment of $2,079,601.14 for
payroll vouchers 664 direct deposits and 6 checks.
(12/16/24-12/31/24 pay period).
3. Kidder Mathews vouchers 1830-1854 totaling
$40,540.21.
COUNCIL CONCUR
IN THE COMMITTEE
RECOMMENDATION
Finance Kari Roller
Kristin Trivelas
Jeannie Gabriel