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HomeMy WebLinkAboutORD 4783 CITY OF RENTON, WASHINGTON ORDINANCE NO. 4783 AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, PROVIDING FOR 1999 BUDGET AMENDMENTS FOR TRANSPORTATION IMPROVEMENT PROJECTS. WHEREAS, it is necessary and advisable to amend the 1999 Budget to accommodate new grants and other revenue and corresponding expenditures to complete transportation projects. SECTION I. The following adjustments are hereby allowed and established in the below listed funds: Budget 1999 Adjustments 1999 Adopted Per this Adjusted Fund Budget Ordinance Budget 317 Transportation Capital Fund $4,261,000 $11,769,233 $16,030,233 305 Transportation Impact Mitigation $762,000 $180,968 $942,968 SECTION II. A list of all individual budget adjustments in the Transportation Capital Fund and Transportation Impact Mitigation Fund is hereby attached and is available for public review in the office of the City Clerk, Renton City Hall. SECTION III. This ordinance shall be effective upon its passage, approval, and five days after publication. PASSED BY THE CITY COUNCIL this 28th day of June ,1999. 'Ali1irt • , Marilyn J.veto en, City Clerk 1 ORDINANCE NO. 4783 APPROVED BY THE MAYOR this 28th day of June , 1999. Je Tanner, Mayor Approved as to form: d'aCIAlth Lawrence J. Warren, Ci Attorney Date of Publication: July 2 , 1999 (Summary) ORD 787:6/08/99:as 2 ORDINANCE NO. 4 7 8 3 FUND 305 TRANSPORTATION IMPACT MITIGATION FUND 1999 Mid-year Budget Adjustment (June 7, 1999) 1999 Adj Requests/ 1999 New. Description Budget New Adjust. Adj Budget REVENUES: Beginning Fund Balance 305 000000 2,823,842 0 2,823,842 Transportation Mitigation Fees 305 000000 500,000 0 500,000 Investment Interest 305 000000 85,000 0 85,000 Contributions 305 000000 0 0 0 Trf from 317.000022/Oakesdale Phase 1 305 000052 0 553,976 553,976 Trf from 317.012117/Monster Rd.Bridge 305 012117 0 213,365 213,365 TOTAL REVENUES&BEGINNING FUND BA LANCE 3,408,842 767,341 4,176,183 EXPENDITURES: WALKWAY PROGRAM 305 000009 0 33,023 33,023 OAKESDALE AVE.SW PHASE 1 305 000022 136,000 (136,000) 0 SUNSET BLVD..NE/ANACORTES AVE.NE 305 012133 0 22,230 22,230 SR-167/SW 27TH ST/STRANDER 305 012138 56,000 (56,000) 0 MAIN AVE S.(S.2ND TO GRADY WAY) 305 012158 0 94,800 94,800 DOWNTOWN TRANSIT ACCESS 305 012170 140,000 0 140,000 TRANSIT PRIORITY SIGNAL 305 012174 230,000 160 230,160 I-405/NE 44TH INTERCHANGE 305 012179 200,000 (513) 199,487 OAKESDALE AVE.SW PHASE 2 305 012182 0 0 0 SW 27TH/LIND AVE.INTERSECTION IMP 305 012183 0 180,000 180,000 TRF FROM 305.12183 TO 317.00016 030 012183 0 43,268 43,268 Total Expenditures 762,000 180,968 942,968 Ending Fund Balance 2,646,842 3,233,215 TOTAL EXPENDITURES&ENDING FUND BALANCE 3,408,842 180,968 4,176,183 3 1999 TIP Budget Adjustments Worksheet (June 7, 1999), Page 1 1999 Adj Total Adj 1999 New Description Budget This Ordinance Adj Budget FUND 317-TRANSPORTATION CIP REVENUES: Beginning Fund Balance 317 000000 000 3080 0000 00 000000 7,384,417 0 7,384,417 PENALTY/GEN BUS LICENSES 317 000000 000 3210 0080 00 000000 0 0 BUSINESS LICENSE FEE 317 000000 000 3210 0090 00 000000 1,608,000 0 1,608,000 LOCAL VEHICLE LIC FEE/TRANSP 317 000000 000 3360 0000 81 000000 350,000 0 350,000 SALE OF PLANS 317 000000 000 3410 0050 00 000029 0 0 MISC.REVENUE 317 000000 000 3690 0090 00 000018 890,000 (890,000) 0 PARK AVE N/BRONSON-N IOTH/TIB 317 000008 000 3340 0003 80 000000 0 0 WALKWAY PROG/11B PPF GRANTS 317 000009 000 3370 0007 00 000026 200,000 200,000 TRF IN FM 103/WALKWAY 317 000009 000 3970 0000 00 000000 250,000 250,000 TRF IN FM 305.12183 TO TRAF SIG LOOP 317 000016 000 3970 0000 00 000000 43,268 43,268 OAKESDL SW PHASE 1/TIB GRANT 317 000022 000 3340 0003 80 000000 27,410 27,410 HOUSER RELOC/SUNSET/N 8/ISTEA 317 000025 000 3330 0020 20 000000 0 0 HOUSER/SUNSET INTCHG/WSDOT 317 000025 000 3340 0003 60 000000 0 0 SW 43RD LOOP RAMP DESIG/FAUS 317 000028 000 3330 0020 20 000000 0 0 RAMP METERING STUDY/WSDOT 317 000029 000 3340 0003 60 000000 0 0 SR900 HOV/HOUSER INTCH/ISTEA 317 000032 000 3330 0020 20 000000 0 0 SR 900/HOUSER/TIB/TIA 317 000032 000 3340 0003 80 000000 0 0 S.2ND STREET SAFETY IMP/TEA-21 317 000058 000 10,125 10,125 BRIDGE INSPECTION&REPAIR/ISTEA 317 000106 000 3330 0020 20 000000 77,800 77,800 STREE OVERLAY/PSE REIMB 317 012108 000 3410 0010 00 000000 0 0 TRF IN FROM 103/SREET OVERLAY PROGRAM 317 012108 000 3970 0000 00 000103 30,000 30,000 OPR TRF-IN ART STR/OVERLAY PRG 317 012108 000 3970 0000 00 000050 343,180 0 343,180 CBD TRANSIT HUB SITE/FTA/KC 317 012109 000 3330 0020 50 000000 0 0 TRF IN FM 103/TRANSIT PROGRAM 317 012109 35,000 35,000 OAKESDALE AV/MONSTER/SR900/KC 317 012116 000 3380 0095 00 000000 4,743 4,743 MONSTER ROAD BRIDGE/ISTEA-BRAC 317 012117 000 3330 0020 20 000000 675,634 675,634 LK WA BIKE/PEDESTN PATH/ISTEA 317 012121 000 3330 0020 20 000000 0 0 LK WA BIKE/PED PATI I/NI IS/ISTEA 317 012121 000 3330 0020 20 000001 0 0 SUNSET/ANACORTES AVE NE/ISTEA 317 012133 000 3330 0020 20 000000 200,000 200,000 COMUTE TRP REDUCTN GRANT/WSEO 317 012135 000 3340 0003 60 000000 0 0 TDM PROGRAM/C1 K GRANT 317 012135 000 3340 0003 60 000000 54,763 54,763 TDM PROGRAM/WSDOT GRANT 317 012135 000 3340 0003 60 000000 15,500 15,500 SR167/SW 27TH ST/HOV/ISTEA 317 012138 000 3330 0020 20 000000 344,000 344,000 INTERAGC SIGNAL COORD/TUKWILA 317 012140 000 3370 0007 00 000027 48,000 48,000 TRF IN FM 000/WINDSOR HILLS 317 012144 000 3970 0000 00 000107 0 0 LK WA BRIDGE REPLACE/FED AID 317 01214'7 000 3330 0020 20 000000 0 0 N 3RD/SUNSET/MONTEREY/TIB 317 012154 000 3340 0003 80 000000 (0) 0 BRONSON/HOUSER-SUNSET/TIB/UATA 317 012155 000 3340 0003 80 000000 11,432 11,432 MAIN AV S/S 5TH/BRONSON/TIB 317 012158 000 3340 0003 80 000000 2,155,759 2,155,759 MAIN AVE S/RENT 317 012158 016 3620 0060 00 000000 0 0 ARTERIAL HOV PROJ DEVELOPMENT 317 012160 000 3330 0020 20 000000 0 0 INTRA-CITY INTRMODL TRNS PROG 317 012163 000 3330 0020 20 000000 0 0 N 8TH ST RECONSTRUCTION/ISTEA 317 012165 000 3330 0020 20 000000 272,000 272,000 N 8TH ST RECONST/CURB REPAIR 317 012165 000 3440 0010 00 000000 0 0 RR CROSSG SFTY IMPRV/FED/WSDOT 317 012166 000 3330 0020 20 000000 89,330 89,330 DOWNTWN TRNSIT ACCES PRG 317 012170 000 3330 0020 20 000000 541,000 86,400 627,400 SW 16TH ST/OAKESDL//LIND/ISTEA 317 012172 000 3330 0020 20 000000 0 0 TRANSIT PRIORTY SIGL SYS/WSDOT 317 012174 000 3340 0003 60 000000 457,705 457,705 I-405/NE 44TH INTERCHANGE 317 012179 000 3330 0020 20 000000 339,000 339,000 LOGAN AVE/TRAFFIC MITIGATION 317 012181 000 3180 0070 00 000000 0 0 LOGAN/PIPELINE/SALE OF PROPERTY 317 012181 000 3950 0010 00 000000 354,403 354,403 TRF IN FROM 103/LOGAN AVE 317 012181 50,000 50,000 TRF IN FM 000/OAKSDALE PH II 317 012182 000 3970 0000 00 000011 0 0 OAKESDALE AVE.SW/TIB GRANT 317 012182 145,500 145,500 EAST VALLEY ROAD REHAB/ISTEA 317 012184 016 3330 0020 20 000000 175,918 175,918 ARTERIAL REHAB PROG/DEV CONTRIB 317 012186 016 3670 0000 00 000000 0 0 96 FLOOD EMERG REPR/IRANS AID 317 089800 000 3340 0003 60 000000 0 0 TOTAL REVENUES&BEGIN FUND BALANCE 11,116,597 5,263,689 16,380,287 EXPENDITURES: STREET OVERLAY PROGRAM 317 012108 016 5950 0000 67 000000 410,000 223,385 633,385 I 405 HOV/SR 515 INTERCHANGE 317 000000 016 5950 0000 67 000000 0 0 GRANTS MGT&ADMINISTRATION 317 000000 016 5920 0090 67 000000 15,000. 15,000 ARBITRAGE EXPENSE 317 000000 005 5920 0098 89 000006 12,108 12,108 PARK AVE/BRONSON WY N/RECONSTR 317 000008 016 5950 0000 67 000000 0 0 WALKWAY PROGRAM 317 000009 016 5950 0000 67 000000 420,000 1,039,407 1,459,407 SOUTH COUNTY TBD 317 000011 016 5950 0094 41 000145 0 0 Tioncnini 1999 TIP Budget Adjustments Worksheet (June 7, 1999), Page 2 1999 Adj Total Adj 1999 New Description Budget This Ordinance Adj Budget EXPENDITURES:continued TRAFFIC SIGNAL LOOP REPLACMENT 317 000016 016 5950 0000 67 000417 20,000 3,414 23,414 OAKESDALE AVE SW PHASE 1 317 000022 016 5950 0000 67 000000 170,000 170,000 TRF-OUT/305/OAKESDL SW/PHASE 1 317 000022 000 5970 0000 00 000096 553,976 553,976 LIND AVENUE SW 317 000024 0 0 HOUSER WAY RELOCATION 317 000025 016 5950 0000 67 000000 2,500 2,500 SW 43RD ST LOOP RAMP DESIGN 317 000028 016 5950 0000 67 000000 0 0 ARTERIAL CIRCULATN STUDY IMPRV 317 000029 016 5950 0000 67 000000 250,000 0 250,000 SR 900 HOV HOUSER INTERCHANGE 317 000032 016 5950 0000 67 000000 1,000 1,000 N 3RD STREET 317 000044 016 5950 0000 67 000000 0 0 SIDEWALK REPAIR/REPLCMT PROGR 317 000056 016 5950 0000 67 000000 0 0 S 2ND ST SAFETY PROGRAM 317 000058 016 5950 0000 67 000000 20,000 125 20,125 MILL AVE S REBLD W/I-405 HOV 317 000070 016 5950 0000 67 000000 0 0 S 192ND ST/SR167/SR515 317 000075 016 5950 0000 67 000032 0 0 LIGHT POLE REPLACEMENT 317 000091 016 5950 0000 67 000430 15,000 14,172 29,172 BRIDGE INSPECTION&REPAIR 317 000106 016 5950 0000 67 000023 100,000 7,800 107,800 MISSING LINKS PROGRAM 317 012106 016 5950 0000 67 000000 30,000 120,000 150,000 TRANSPORTATION CONCURRENCY 317 012107 016 5950 0094 41 000162 10,000 0 10,000 TRANSIT STUDY 317 012109 016 5950 0000 67 000000 135,000 276,336 411,336 CITY GATEWAYS PROGRAM 317 012112 016 5950 0000 67 000000 55,000 84,695 139,695 TRAFFIC SIGN REPLACEMENT PROG 317 012113 016 5950 0000 67 000000 15,000 1,000 16,000 MISC TRAFFIC SAFETY PROGRAMS 317 012115 016 5950 0000 67 000000 40,000 156,938 196,938 OAKESDALE AV SW/MNSTR RD-SR900 317 012116 016 5950 0000 67 000000 0 66,527 66,527 MONSTER ROAD BRIDGE 317 012117 016 5950 0000 67 000000 0 170,487 170,487 TRF OUT TO 305/MONSTER ROAD BRIDGE 317 012117 213,365 213,365 LK WA BLVD/PARK TO N 44TH 317 012121 016 5950 0000 67 000000 0 0 0 DUVALL AVENUE NE 317 012123 016 5950 0000 67 000000 100,000 (100,000) 0 ABERDEEN AVE/NE 20TH TO 27TH 317 012125 016 5950 0012 67 000000 0 0 0 SW GRADY/SR 167 TO SR 515 317 012127 016 5950 0000 67 000000 100,000 (80,000) 20,000 BENSON RD.S./S 31ST ST.SIGNAL 317 012129 0 0 0 SUNSET/ANACORTES AVE NE 317 012133 016 5950 0000 67 000000 0 294,762 294,762 TRANSP DEMAND MGT PROGRAM 317 012135 016 5950 0000 67 000000 50,000 29,984 79,984 SR167/SW 27TH HOV 317 012138 016 5950 0000 67 000000 0 454,106 454,106 INTERAGC SIGNAL COORD 317 012140 016 5950 0000 67 000000 0 99,513 99,513 WINDSOR HILLS REHAB 317 012144 016 5950 0000 67 000000 0 12,360 12,360 WSDOT COORDINATION 317 012146 016 5950 0000 67 000000 10,000 (1,365) 8,635 LK WA BLVD BRIDGE/MAY CREEK 317 012147 016 5950 0000 67 000000 0 0 0 VALLEY CONNECTIONS TO WEST 317 012149 016 5950 0000 67 000000 20,000 28,949 48,949 PROJECT DEVEL&PRE-DESIGN 317 012150 016 5950 0000 67 000000 165,000 35,000 200,000 SW 7th ST./LIND AVE.SW SIGNAL 317 012153 0 0 0 NE 3RD-SUNSET N TO MONTEREY NE 317 012154 016 5950 0000 67 000000 0 0 0 BRONSON N-HOUSER WY TO SUNSET 317 012155 016 5950 0000 67 000000 0 27,229 27,229 MAIN AV S-S 5TH TO BRONSON WAY 317 012158 016 5950 0000 67 000000 0 2,613,021 2,613,021 ARTERIAL HOV PROJECT DEVELOPMT 317 012160 016 5950 0000 67 000000 90,000 114,789 204,789 TRAFFIC SYSTEM EFFICIENCY IMPR 317 012162 016 5950 0000 67 000000 120,000 480,000 600,000 RENTON URBAN SHUTTLE PROGRAM 317 012163 016 5950 0000 67 000000 250,000 (41,210) 208,790 N 8TH ST RECONSTRUCTION 317 012165 016 5950 0000 67 000000 0 42,678 42,678 RAILROAD CROSSG SAFETY IMPROV 317 012166 016 5950 0000 67 000000 0 170,476 170,476 DOWNTOWN TRANSIT ACCESS PRG 317 012170 016 5950 0000 67 000000 541,000 600,833 1,141,833 1-405 HOV DIRECT ACCESS 317 012171 016 5950 0000 67 000000 0 41,368 41,368 SW 16TH ST-OAKESDALE TO LIND 317 012172 016 5950 0000 67 000000 0 0 0 BICYCLE ROUTE DEV PROGRAM 317 012173 016 5950 0000 67 000000 60,000 (30,000) 30,000 TRANSIT PRIORITY SIGNAL SYSTEM 317 012174 016 5950 0000 67 000000 0 485,112 485,112 SR169 HOV-140TH TO SR900 317 012175 016 5950 0000 67 000000 0 152,000 152,000 NE 3RD/NE 4TH TRANSIT 317 012176 016 5950 0000 67 000000 0 2,000 2,000 PARK-SUNSET HOV 317 012177 016 5950 0000 67 000000 0 98,000 98,000 SUNSET ROCKERY REPAIR 317 012178 016 5950 0000 67 000000 0 121,513 121,513 1-405/NE 44TH INTERCHANGE 317 012179 016 5950 0000 67 000000 650,000 339,000 989,000 S 2ND/S 3RD/BRONSON 317 012180 016 5950 0000 67 000000 0 0 0 LOGAN AVE/PIPELINE 317 012181 016 5950 0000 67 000000 50,000 552,334 602,334 OAKSDALE-PHASE 2/SW 27TH/31ST 317 012182 016 5950 0000 67 000000 335,000 786,083 1,121,083 EAST VALLEY ROAD REHABILITATION 317 012184 016 5950 0000 67 000000 0 240,000 240,000 CBD BICYCLE&PEDESTRIAN CONN 317 012185 016 5950 0000 67 000000 0 90,000 90,000 ARTERIAL REHAB PROGRAM 317 012186 016 5950 0000 67 000000 200,000 439,280 639,280 ENVIRONMENTAL MONITORING PROG. 317 012187 0 65,106 65,106 OAKESDALE AVENUE SW PHASE 1B 317 012189 0 474,077 474,077 JAN 97 SLIDE AREAS 317 089800 016 5950 0012 67 000000 0 0 0 Total Expenditures 4,261,000 11,769,233 16,030,233 Ending Fund Balance 317 000000 000 5080 0000 00 000000 6,855,597 350,053 TOTAL EXPENDITURES&END FUND BALANCE 11,116,597 11,769,233 16,380,287 TID(IDtlIAM