HomeMy WebLinkAboutMotion SheetMAR 18, 2019 - CITY COUNCIL REGULAR MEETING - MOTION SHEET
Agenda
Placement
Agenda Section Title/Item Motion Staff Contact Interested
Parties
5.a) CONSENT
AGENDA
Approval of Council Meeting minutes of March 11, 2019. COUNCIL CONCUR Jason Seth Sandi Weir
5.b) CONSENT
AGENDA
AB - 2341 City Clerk reported bid opening on March 6, 2019 for
the Lift Station and Force Main Improvements, Phase I project;
and submitted the staff recommendation to award the contract
to the lowest responsible and responsive bidder, Equity
Builders, LLC, in the amount of $996,545.
COUNCIL CONCUR Jason Seth Michael Benoit
Li Li-Wong
Cindy Moya
5.c) CONSENT
AGENDA
AB - 2343 Community & Economic Development Department
recommended approving the eight month (May 1, 2019 to
January 1, 2020) temporary full street closure of a 100-feet long
portion of Burnett Ave N, located immediately south of N 6th St,
to accommodate King County's Eastside Interceptor Section 2
Rehabilitation Phase II, project.
REFER TO
TRANSPORTATION
(AVIATION)
COMMITTEE
Rohini Nair Judith Subia
5.d) CONSENT
AGENDA
AB - 2339 Community Services Department recommended
approval of Interlocal Agreement GCB 3066 with the
Washington State Department of Transportation for Offsite
Mitigation Planting at Ron Regis Park to mitigate impacts to the
Cedar River stream buffer, at no cost to the City.
REFER TO
TRANSPORTATION
(AVIATION)
COMMITTEE
Erica Schmitz Kelly Beymer
Leslie Betlach
Gregg
Zimmerman
Jim Seitz
Justin Johnson
6.a) UNFINISHED
BUSINESS
Finance Committee Chair Pavone presented a report concurring
in the staff recommendation to approve the following
payments:
1. Accounts Payable – total payment of $2,817,932.63 for
vouchers 22719, 371921-371940, 371954-372117;
payroll benefit withholding vouchers 5995-6004,
371941-371953.
2. Payroll – total payment of $1,448,161.22 for payroll
vouchers which includes 655 direct deposits and 11
checks (February 01-15, 2019 pay period).
3. Municipal Court – total payment of $5,294.19 for
vouchers 017389-017400.
COUNCIL CONCUR Kari Roller Jen Becht
Natalie Wissbrod
6.b) UNFINISHED
BUSINESS
Transportation (Aviation) Committee Chair McIrvin presented a
report concurring in the staff recommendation to authorize the
Mayor and City Clerk to execute Supplemental Agreement No. 2
to CAG-17-128, with Gray & Osborne, in the amount of
$133,827 for construction management and inspection services
for the Renton Avenue South Resurfacing Project.
COUNCIL CONCUR Michelle
Faltaous
Kelsey Marshall
Joey Harnden
7.a) NEW BUSINESS Council referred the topic of parking oversize vehicles to the
committee of the whole.
REFER TO THE
COMMITTEE OF THE
WHOLE
Chip Vincent Judith Subia
Jim Seitz
Shane Moloney