HomeMy WebLinkAboutApproved Committee Report TRANSPORTATION (AVIATION) COMMITTEE i,��� �i,�
COMMITTEE REPORT ��"������`��
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February 13, 2017 L ���� � •
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Professional Services Agreement with Perteet, inc. for the Construction Observation and
Administration Services of the Main Avenue South Project
January 9, 2017
The Transportation (Aviation)Committee recommends concurrence in the staff recommendation
to authorize the Mayor and City Clerk to execute a professional services consultant agreement
with Perteet, Inc. to provide construction observation and administration services for the Main
Avenue South (South 3rd Street to Mill Avenue South) Project in the amount of$325,114.
Ruth Perez, hair
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Carol Ann Witschi, Vice Chair
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Don Persson, Member
cc: Jim Seitz,Transportation Systems Director
Bob Hanson,Transportation Design Manager
Keith Woolley,Transportation Design Project Manager
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1055 South Grady Way, Renton,WA 98057 • rentonwa.gov
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TRANSPORTATION/AVIATION COMMITTEE ����4 �<.,,;��� �y�
COMMITTEE REPORT ���-�-�� �����,�����
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February 13, 2017 ��`��`�". Z�/����"%
2017-2018 ORCA Business Cards and Business Passport Products Agreement
(January 23, 2017)
The Transportation/Aviation Committe,� recommends concurrence in the staff
recommendation t authorizing the Mayor and City Clerk to execute the
agreement with King County Metro Transit for the purchase of ORCA Business Cards and ORCA
ZBusiness Passport Products.
Ruth Perez, hair
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Carol Ann Witschi, Vice Chair
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Don Persson, Member
cc: Jim Seitz,Transportation Planning& Programming Supervisor
Dan Hasty,Transportation Planner
Connie Brundage,Administrative Secretary I
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Q:\COUNCIL\Council Committee Report Drafts\Transp Comm Pending\ORCA Cards.doc
1055 South Grady Way,Renton,WA 98057 • rentonwa.gov /
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TRANSPORTATION (AVIATION) COMMITTEE � - , �� {t� �. x `-=�''p
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COMMITTEE REPORT � .�.,�, � ;< 3�"��a�=��.
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February 13, 2017 ���� ��7
Supplemental Agreement No. 3 to CAG-15-177 with OTAK, Inc. for the Lake Washington Loop
Trail Project
January 9, 2017
The Transportation (Aviation)Committee recommends concurrence in the staff recommendation
to authorize the Mayor and City Clerk to Execute Supplemental Agreement No. 3 to CAG-15-177
with OTAK, Inc. to complete final design and construction documents for Phase 3 of the Lake
Washington Loop Trail project in the amount of$321,203.
Ruth Perez, Chair
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Carol Ann Witschi, V' Chair
Don Persson, Member
cc: Jim Seitz,Transportation Systems Director
Bob Hanson,Transportation Design Manager
James Wilhoit,Transportation Design Project Manager
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1055 South Grady Way,Renton,WA 98057 • rentonwa.gov /
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FINANCE COMMITTEE REPORT
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February 13, Zos� cP� �����Jc��
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APPROVAL OF CLAIMS AND PAYROLL VOUCHERS
The Finance Committee approves for payment on February 13, 2017 claims vouchers 353810-
353811, 353813-353814, 353824-353840, 353846-354125, 5267-5278, 10001-10004, 100001
and 3 wire transfers and 1 payroll run with benefit withholding payments totaling
$6,881,598.78 and payroll vouchers including 584 direct deposits and 34 payroll vouchers
totaling$1,210,743.86.
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Don Persson, Chair
Ed Prince, Vice-Chair
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Carol Ann itschi, Member
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