HomeMy WebLinkAboutCouncil 11/21/2011AGENDA
RENTON CITY COUNCIL
REGULAR MEETING
November 21, 2011
Monday, 7 p.m.
1.CALL TO ORDER AND PLEDGE OF ALLEGIANCE
2.ROLL CALL
3.SPECIAL PRESENTATION
a. Fire & Emergency Services Department Promotions
4.ADMINISTRATIVE REPORT
5.AUDIENCE COMMENT
(Speakers must sign up prior to the Council meeting. Each speaker is allowed five minutes. The
comment period will be limited to one‐half hour. The second audience comment period later on in
the agenda is unlimited in duration.) When you are recognized by the Presiding Officer, please
walk to the podium and state your name and city of residence for the record, SPELLING YOUR LAST
NAME.
6.CONSENT AGENDA
The following items are distributed to Councilmembers in advance for study and review, and the
recommended actions will be accepted in a single motion. Any item may be removed for further
discussion if requested by a Councilmember.
a. Approval of Council meeting minutes of 11/14/2011. Council concur.
b. Mayor Law appoints the following individuals to the Municipal Arts Commission for unexpired
terms expiring on 12/31/2015: Jaris English (position formerly held by Sarah Eldridge) and Ben
Andrews (position formerly held by Wesley Van Doren). Refer to Community Services
Committee.
c. City Clerk submits request from Mark Gropper, Executive Director, Renton Housing Authority,
for a latecomer agreement for water line extension running along NE 12th St., south along
Harrington Ave. NE, then west and south on Glennwood Ave. NE. Refer to Utilities Committee.
d. Community Services Department recommends approval of a third addendum to LAG‐97‐004,
with Verizon Wireless, increasing the monthly rent by $480, for additional antennas and
ground space at the Renton Highlands Water Tank at 3410 NE 12th St. Refer to Finance
Committee.
e. Finance and Information Technology Department submits a request from McLaughlin
Properties, LLC (Tenant: La Fuente Restaurant) for a utility billing adjustment due to a water
leak and recommends granting the request in the amount of $3,367.47. Refer to Finance
Committee.
f. Finance and Information Technology Department submits a request from Puget Sound Energy
for a utility billing adjustment due to a water leak and recommends granting the request in the
amount of $22,904.55. Refer to Finance Committee.
Page 1 of 63
g. Transportation Systems Division submits CAG‐10‐067, Logan Ave N Stage 2 Lake Washington
Trail S Lake Connector Project, and requests approval of the project, final pay estimate in the
amount of $29,883.05, commencement of a 60‐day lien period, and release of retained
amount of $50,981.62 to END General Construction, contractor, if all required releases are
obtained. Council concur.
7.UNFINISHED BUSINESS
Topics listed below were discussed in Council committees during the past week. Those topics
marked with an asterisk (*) may include legislation. Committee reports on any topics may be held
by the Chair if further review is necessary.
a. Committee of the Whole: Council Policies
b. Committee on Committees: 2012 Committee Assignments
c. Finance Committee: Vouchers
d. Public Safety Committee: Cedar River Trail Safety
8.RESOLUTIONS AND ORDINANCES
Ordinances for second and final reading:
a. 2012 Property Tax Levy (1st reading 11/14/2011)
b. 2011/2012 Mid‐biennium Budget Amendment (1st reading 11/14/2011)
9.NEW BUSINESS
(Includes Council Committee agenda topics; call 425‐430‐6512 for recorded information.)
10.AUDIENCE COMMENT
11.ADJOURNMENT
COMMITTEE OF THE WHOLE AGENDA
(Preceding Council Meeting)
7TH FLOOR CONFERENCING CENTER
November 21, 2011
Monday, 5:30 p.m.
Council Policies; Regional Issues/Emerging Issues
7TH FLOOR CONFERENCING CENTER
Monday, 6:30 p.m.
Fire & Emergency Services Department Promotions Reception
• Hearing assistance devices for use in the Council Chambers are available upon request to the City Clerk •
CITY COUNCIL MEETINGS ARE TELEVISED LIVE ON GOVERNMENT ACCESS CHANNEL 21 AND ARE RECABLECAST:
Tues. & Thurs. at 11 AM & 9 PM, Wed. & Fri at 9 AM & 7 PM and Sat. & Sun. at 1 PM & 9 PM
Page 2 of 63
CITY OF RENTON COUNCIL AGENDA BILL
Subject/Title:
Appointments to Renton Municipal Arts
Commission
Meeting:
Regular Council - 21 Nov 2011
Exhibits:
Memo to Mayor, Subject: RMAC Appointments
Applications for Boards/Commissions/Committees
Submitting Data: Dept/Div/Board:
Executive
Staff Contact:
April Alexander, Executive Assistant
Recommended Action:
Refer to Community Services Committee
Fiscal Impact:
Expenditure Required: $ N/A Transfer Amendment: $N/A
Amount Budgeted: $ N/A Revenue Generated: $N/A
Total Project Budget: $ N/A City Share Total Project: $ N/A
SUMMARY OF ACTION:
Mayor Law appoints the following to the Municipal Arts Commission:
Ms. Jaris English, 14127 W. Lake Kathleen Dr SE, Renton WA 98025, for a term expiring on December
31, 2015 (position formerly held by Sarah Eldridge)
Mr. Ben Andrews, 14727 SE 188th Way, Renton WA 98058, for a term expiring on December 31, 2015
(position formerly held by Wesley Van Doren)
STAFF RECOMMENDATION:
Confirm Mayor Law's appointments of Ms. Jaris English and Mr. Ben Andrews to the Municipal Arts
Commission.
6b. ‐ Mayor Law appoints the following individuals to the Municipal Arts
Commission for unexpired terms expiring on 12/31/2015: Jaris English Page 3 of 63
6b. ‐ Mayor Law appoints the following individuals to the Municipal Arts
Commission for unexpired terms expiring on 12/31/2015: Jaris English Page 4 of 63
6b. ‐ Mayor Law appoints the following individuals to the Municipal Arts
Commission for unexpired terms expiring on 12/31/2015: Jaris English Page 5 of 63
6b. ‐ Mayor Law appoints the following individuals to the Municipal Arts
Commission for unexpired terms expiring on 12/31/2015: Jaris English Page 6 of 63
6b. ‐ Mayor Law appoints the following individuals to the Municipal Arts
Commission for unexpired terms expiring on 12/31/2015: Jaris English Page 7 of 63
6b. ‐ Mayor Law appoints the following individuals to the Municipal Arts
Commission for unexpired terms expiring on 12/31/2015: Jaris English Page 8 of 63
6b. ‐ Mayor Law appoints the following individuals to the Municipal Arts
Commission for unexpired terms expiring on 12/31/2015: Jaris English Page 9 of 63
CITY OF RENTON COUNCIL AGENDA BILL
Subject/Title:
Latecomer Agreement Request for Water Line
Extension along Harrington & Glenwood Avenues;
(Mark Gropper, RHA, petitioner; File LA-11-001)
Meeting:
Regular Council - 10 Oct 2011
Exhibits:
Latecomer Agreement Request with Exhibits
Submitting Data: Dept/Div/Board:
Executive
Staff Contact:
Bonnie Walton, City Clerk, x6502
Recommended Action:
Refer to Utilities Committee
Fiscal Impact:
Expenditure Required: $ Transfer Amendment: $
Amount Budgeted: $ Revenue Generated: $
Total Project Budget: $ City Share Total Project: $
SUMMARY OF ACTION:
Mark Gropper, Executive Director, Renton Housing Authority, PO Box 2316, Renton, 98056, requests a
latecomer's agreement for a water line extension, running from NE 12th St., south along Harrington Ave,
then west and south on Glennwood Ave. to the addresses of 1139 and 1147 Glennwood
Ave. Sufficiency of the petition, property ownership, cost figures, legal descriptions and maps have
been verified. A latecomer's application fee of $2,000 has been received. The total cost estimate
submitted is $233,782.
STAFF RECOMMENDATION:
Determine whether to grant preliminary approval of the RHA latecomer's agreement request for a
period of two years, and authorize staff to forward the preliminary assessment roll to the City Clerk for
notification of affected property owners.
6c. ‐ City Clerk submits request from Mark Gropper, Executive Director,
Renton Housing Authority, for a latecomer agreement for water line Page 10 of 63
6c. ‐ City Clerk submits request from Mark Gropper, Executive Director,
Renton Housing Authority, for a latecomer agreement for water line Page 11 of 63
6c. ‐ City Clerk submits request from Mark Gropper, Executive Director,
Renton Housing Authority, for a latecomer agreement for water line Page 12 of 63
6c. ‐ City Clerk submits request from Mark Gropper, Executive Director,
Renton Housing Authority, for a latecomer agreement for water line Page 13 of 63
6c. ‐ City Clerk submits request from Mark Gropper, Executive Director,
Renton Housing Authority, for a latecomer agreement for water line Page 14 of 63
6c. ‐ City Clerk submits request from Mark Gropper, Executive Director,
Renton Housing Authority, for a latecomer agreement for water line Page 15 of 63
6c. ‐ City Clerk submits request from Mark Gropper, Executive Director,
Renton Housing Authority, for a latecomer agreement for water line Page 16 of 63
6c. ‐ City Clerk submits request from Mark Gropper, Executive Director,
Renton Housing Authority, for a latecomer agreement for water line Page 17 of 63
CITY OF RENTON COUNCIL AGENDA BILL
Subject/Title:
Third Addendum to Option and Site Lease
Agreements LAG-97-004 with Verizon Wireless
Meeting:
Regular Council - 21 Nov 2011
Exhibits:
Issue Paper
Third Addendum to LAG-97-004
Submitting Data: Dept/Div/Board:
Community Services
Staff Contact:
Peter Renner, X6605
Recommended Action:
Refer to Finance Committee
Fiscal Impact:
Expenditure Required: $ Transfer Amendment: $
Amount Budgeted: $ Revenue Generated: $$480.00/month
additional
Total Project Budget: $ City Share Total Project:
$
SUMMARY OF ACTION:
Verizon Wireless requested to add one panel with three antennas and associated ground space for
additional switching equipment at the Renton Highlands Water Tank at 3410 NE 12th Street. They have
an existing Lease Agreement with two Addendums for equipment already in place at the site.
Accommodating this proposal will have no negative impact on the tower or delivery of Water Division
services to Renton's residents.
STAFF RECOMMENDATION:
Approve and authorize the Mayor and City Clerk to sign the Third Addendum to LAG-97-004.
6d. ‐ Community Services Department recommends approval of a third
addendum to LAG‐97‐004, with Verizon Wireless, increasing the monthly Page 18 of 63
H:\Facilities\Facilities Director\Peter Renner\Peter Renner 2010\IssuePaperPMCLease.doc 8/3/10
COMMUNITY SERVICES
DEPARTMENT
M E M O R A N D U M
DATE:October 09, 2011
TO:Terri Briere, Council President
Members of Renton City Council
VIA:Denis Law, Mayor
FROM:Terry Higashiyama, Community Services Administrator
STAFF CONTACT:Peter Renner, Facilities Director, Ext 6605
SUBJECT:Third Lease Addendum to Option and Site Lease Agreement
LAG-97-004 with Verizon Wireless
Issue:
Should the Council authorize the Mayor and the City Clerk to sign the Third Lease
Addendum with Verizon Wireless for additional antennae placement and ground space?
Recommendation:
Council authorize the Mayor and City Clerk to sign the Lease Addendum.
Background:
·In 1997, the City and USWEST Communications, Inc., signed an Option and Lease
Agreement for placement of antennae and associated ground equipment at the
Renton Highlands water tower at 1240 NE 12th Street.
·Addendums One and Two refined terms of the original Lease.
·In 2005, the Lease was assigned to Verizon. Mergers and consolidations have
been common in the mobile communications industry.
·The business points of the proposed addended lease are as follows:
o Verizon wishes to add a panel with three additional antennae to the two
panels already in place. The panels are lightweight.
o Additional associated equipment that supports the antennae on the
ground will increase the footprint proportionately, to roughly 200 square
feet. The additional space does not interfere with Water Division
equipment or functions.
o Verizon has been a reliable lessee in terms of communications and
payments.
o Additional rents will also increase proportionately, adding $480.00 per
month to the current rate of $873.09.
o Annual increases in rent, based on changes in a common CPI indicator,
will also be applied on the same schedule (each September) as the
original Lease.
6d. ‐ Community Services Department recommends approval of a third
addendum to LAG‐97‐004, with Verizon Wireless, increasing the monthly Page 19 of 63
Addressee Name
Page 2 of 2
Date of Memo
c:\documents and settings\dwagner.renton\local settings\temporary internet
files\content.outlook\cslqsmj4\issuepaperpmclease.doc
Conclusion:
Approving this Lease Addendum provides additional cash flow for the City and improves
cellular coverage for Verizon’s customers in the area.
cc:Jay Covington, Chief Administrative Officer
Iwen Wang, Finance & IS Administrator
Larry Warren, City Attorney
6d. ‐ Community Services Department recommends approval of a third
addendum to LAG‐97‐004, with Verizon Wireless, increasing the monthly Page 20 of 63
6d. ‐ Community Services Department recommends approval of a third
addendum to LAG‐97‐004, with Verizon Wireless, increasing the monthly Page 21 of 63
6d. ‐ Community Services Department recommends approval of a third
addendum to LAG‐97‐004, with Verizon Wireless, increasing the monthly Page 22 of 63
6d. ‐ Community Services Department recommends approval of a third
addendum to LAG‐97‐004, with Verizon Wireless, increasing the monthly Page 23 of 63
6d. ‐ Community Services Department recommends approval of a third
addendum to LAG‐97‐004, with Verizon Wireless, increasing the monthly Page 24 of 63
6d. ‐ Community Services Department recommends approval of a third
addendum to LAG‐97‐004, with Verizon Wireless, increasing the monthly Page 25 of 63
6d. ‐ Community Services Department recommends approval of a third
addendum to LAG‐97‐004, with Verizon Wireless, increasing the monthly Page 26 of 63
CITY OF RENTON COUNCIL AGENDA BILL
Subject/Title:
Utility Leak Adjustment - McLaughlin Properties
LLC
Meeting:
Regular Council - 21 Nov 2011
Exhibits:
Issue Paper
Utility Adjustment Request Documents
Submitting Data: Dept/Div/Board:
Finance & Information Technology
Staff Contact:
Iwen Wang, Administrator
Recommended Action:
Refer to Finance Committee
Fiscal Impact:
Expenditure Required: $ 3,367.47 Transfer Amendment: $N/A
Amount Budgeted: $ N/A Revenue Generated: $N/A
Total Project Budget: $ N/A City Share Total Project: $ N/A
SUMMARY OF ACTION:
McLaughlin Properties LLC, a non-residential property owner, is requesting a water leak adjustment in
the amount of $3,367.47 for the billing period of August 2011 through October 2011 at the service
address of 3221 NE Sunset Blvd. The leak was caused by a broken galvanized water pipe on the main
line located under the parking lot surface. Of the amount adjusted, only $835.38 is for water lost; the
remaining balance of $2,532.09 is for sewer and metro that were not impacted as the water did not
enter into these systems.
This repair and adjustment request is being calculated based on Ordinance No. 5600.
STAFF RECOMMENDATION:
Approve utility bill adjustment in the amount of $3367.47 in accordance with Ordinance No. 5600.
6e. ‐ Finance and Information Technology Department submits a request
from McLaughlin Properties, LLC (Tenant: La Fuente Restaurant) for a Page 27 of 63
FINANCE AND
INFORMATION TECHNOLOGY
M E M O R A N D U M
DATE:November 14, 2011
TO:Terri Briere, Council President
Members of the Renton City Council
VIA:Denis Law, Mayor
FROM:Kari Roller, Financial Services Manager
SUBJECT:Utility Bill Adjustment Request – McLaughlin Properties, LLC
ISSUE
Should an adjustment of $3,367.47 be made for McLaughlin Properties, LLC – (Account
#007727-000 – Tenant: La Fuente Restaurant) at the service address of 3221 NE Sunset Blvd. as
a result of a water leak?
RECOMMENDATION
Staff recommends approval of the adjustment in the amount of $3,367.47 in accordance with
Ordinance No. 5600.
BACKGROUND
Finance received a request for a leak adjustment from McLaughlin Properties, LLC,
non-residential property owner, at the service address of 3221 NE Sunset Blvd. (Tenant: La
Fuente Restaurant). Attached is the written request and documentation of the leak along with
the utility billing history. Dennis the Plumber repaired the leak on the main water line (see
attached invoice), and Plano Bros. Paving, Inc. repaired the parking lot surface which was
removed to access the leak (see attached invoice).
The requested adjustment covers the billing period of August 2011 through October 2011 and
breaks down as follows:
Water $ 835.38
Sewer 891.99
Metro 1,640.10
Total $3,367.47
Ordinance #5210 provides that any adjustment greater than $2,000 will be submitted to the
Finance Committee for approval.
Cc: Jay Covington, CAO
Marty Wine, Assistant CAO
Lys Hornsby, Utility Systems Director
Terri Weishaupt, Utility Billing Supervisor
6e. ‐ Finance and Information Technology Department submits a request
from McLaughlin Properties, LLC (Tenant: La Fuente Restaurant) for a Page 28 of 63
6e. ‐ Finance and Information Technology Department submits a request
from McLaughlin Properties, LLC (Tenant: La Fuente Restaurant) for a Page 29 of 63
6e. ‐ Finance and Information Technology Department submits a request
from McLaughlin Properties, LLC (Tenant: La Fuente Restaurant) for a Page 30 of 63
6e. ‐ Finance and Information Technology Department submits a request
from McLaughlin Properties, LLC (Tenant: La Fuente Restaurant) for a Page 31 of 63
6e. ‐ Finance and Information Technology Department submits a request
from McLaughlin Properties, LLC (Tenant: La Fuente Restaurant) for a Page 32 of 63
6e. ‐ Finance and Information Technology Department submits a request
from McLaughlin Properties, LLC (Tenant: La Fuente Restaurant) for a Page 33 of 63
6e. ‐ Finance and Information Technology Department submits a request
from McLaughlin Properties, LLC (Tenant: La Fuente Restaurant) for a Page 34 of 63
6e. ‐ Finance and Information Technology Department submits a request
from McLaughlin Properties, LLC (Tenant: La Fuente Restaurant) for a Page 35 of 63
6e. ‐ Finance and Information Technology Department submits a request
from McLaughlin Properties, LLC (Tenant: La Fuente Restaurant) for a Page 36 of 63
6e. ‐ Finance and Information Technology Department submits a request
from McLaughlin Properties, LLC (Tenant: La Fuente Restaurant) for a Page 37 of 63
6e. ‐ Finance and Information Technology Department submits a request
from McLaughlin Properties, LLC (Tenant: La Fuente Restaurant) for a Page 38 of 63
CITY OF RENTON COUNCIL AGENDA BILL
Subject/Title:
Utility Leak Adjustment - Puget Sound Energy
Meeting:
Regular Council - 21 Nov 2011
Exhibits:
Issue Paper
Utility Adjustment Request Documents
Submitting Data: Dept/Div/Board:
Finance & Information Technology
Staff Contact:
Iwen Wang, Administrator
Recommended Action:
Refer to Finance Committee
Fiscal Impact:
Expenditure Required: $ 22,904.55 Transfer Amendment: $N/A
Amount Budgeted: $ N/A Revenue Generated: $N/A
Total Project Budget: $ N/A City Share Total Project: $ N/A
SUMMARY OF ACTION:
Puget Sound Energy is requesting a water leak adjustment in the amount of $22,904.55 for the billing
period of April 2011 through August 2011 at the service address of 1101 Lake Washington Blvd N. The
leak detected was in the water service line which had deteriorated, and also required replacement of
several valves.
The reason for the extended adjustment period is that the meter was not read on June 17th as
scheduled. The repair was completed on June 10th. We believe that, if the correct reading was taken in
June, the consumption levels would have shown up within the two month reading cycle. Of the amount
adjusted, only $3,514.88 is for water lost. The remaining amount of $19,389.67 is for sewer and metro
that were not impacted as the water did not enter into these systems.
This repair and adjustment request is being calculated based on Ordinance No. 5600.
STAFF RECOMMENDATION:
Approve utility bill adjustment in the amount of $22,904.55 in accordance with Ordinance No. 5600.
6f. ‐ Finance and Information Technology Department submits a request
from Puget Sound Energy for a utility billing adjustment due to a water Page 39 of 63
FINANCE AND
INFORMATION TECHNOLOGY
M E M O R A N D U M
DATE:November 14, 2011
TO:Terri Briere, Council President
Members of the Renton City Council
VIA:Denis Law, Mayor
FROM:Kari Roller, Financial Services Manager
SUBJECT:Utility Bill Adjustment Request – Puget Sound Energy
ISSUE
Should an adjustment of $22,904.55 be made for Puget Sound Energy – (Account #004888-000)
at the service address of 1101 Lake Washington Blvd. N. as a result of a water leak?
RECOMMENDATION
Staff recommends approval of the adjustment in the amount of $22,904.55 in accordance with
Ordinance No. 5600.
BACKGROUND
Finance received a request for a leak adjustment from Puget Sound Energy at the service
address of 1101 Lake Washington Blvd. N.. Attached is the written request and documentation
of the leak along with the utility billing history. Archer Construction, Inc. repaired the leak in
the water service line which had deteriorated, and replaced several valves (see attached
invoice).
The requested adjustment covers the billing period of April 2011 through August 2011 and
breaks down as follows:
Water $3,514.88
Sewer 6,830.48
Metro 12,559.19
Total $22,904.55
Ordinance #5210 provides that any adjustment greater than $2,000 will be submitted to the
Finance Committee for approval.
Cc: Jay Covington, CAO
Marty Wine, Assistant CAO
Lys Hornsby, Utility Systems Director
Terri Weishaupt, Utility Billing Supervisor
6f. ‐ Finance and Information Technology Department submits a request
from Puget Sound Energy for a utility billing adjustment due to a water Page 40 of 63
6f. ‐ Finance and Information Technology Department submits a request
from Puget Sound Energy for a utility billing adjustment due to a water Page 41 of 63
6f. ‐ Finance and Information Technology Department submits a request
from Puget Sound Energy for a utility billing adjustment due to a water Page 42 of 63
6f. ‐ Finance and Information Technology Department submits a request
from Puget Sound Energy for a utility billing adjustment due to a water Page 43 of 63
6f. ‐ Finance and Information Technology Department submits a request
from Puget Sound Energy for a utility billing adjustment due to a water Page 44 of 63
6f. ‐ Finance and Information Technology Department submits a request
from Puget Sound Energy for a utility billing adjustment due to a water Page 45 of 63
6f. ‐ Finance and Information Technology Department submits a request
from Puget Sound Energy for a utility billing adjustment due to a water Page 46 of 63
6f. ‐ Finance and Information Technology Department submits a request
from Puget Sound Energy for a utility billing adjustment due to a water Page 47 of 63
6f. ‐ Finance and Information Technology Department submits a request
from Puget Sound Energy for a utility billing adjustment due to a water Page 48 of 63
CITY OF RENTON COUNCIL AGENDA BILL
Subject/Title:
CAG-10-067, Logan Ave N Stage 2 Lake
Washington Trail S Lake Connector Project
Closeout, END General Construction
Meeting:
Regular Council - 21 Nov 2011
Exhibits:
Final Pay Estimate
Notice of Completion
Submitting Data: Dept/Div/Board:
Public Works
Staff Contact:
James Wilhoit, Project Manager (extension 7319)
Recommended Action:
Council Concur
Fiscal Impact:
Expenditure Required: $ $29,883.05 Transfer Amendment: $n/a
Amount Budgeted: $ Revenue Generated: $n/a
Total Project Budget: $ $1.5 million City Share Total Project: $
SUMMARY OF ACTION:
The project started on September 27, 2010, and was completed October 27, 2011. The original
contract amount was $878,600.36 with the final contract amount being $1,019,632.32. Change
Orders 1 through 11 added a total of $133,622.44 to the contract amount, increasing it to
$1,012,222.80. The largest portion of these additions was Change Order 10, for $79,462.06, for
changes to the design of luminaire foundations due to differing soil conditions encountered
during construction. Over-runs in quantities of materials increased the contract amount an
additional $7,409.52 to $1,019,632.32. Of the $1,019,632.32 total, $23,983.31 was for a hydrant
connection requested and paid for by the Renton School District (RSD), $6,122.30 for installation
of irrigation sleeves requested and paid for by RSD, and $10,000 for artwork funded through a
King County grant. This leaves $979,526.71 of the total contract amount paid out of the
Transportation federal grant-supported budget. All costs are within the respective program
budgets.
STAFF RECOMMENDATION:
Authorize payment of the final pay estimate in the amount of $29,883.05, accept completion of
the project and release retainage to END General Construction for the full project in the total
amount of $50,981.62 after 60 days, subject to the required authorization.
6g. ‐ Transportation Systems Division submits CAG‐10‐067, Logan Ave N
Stage 2 Lake Washington Trail S Lake Connector Project, and requests Page 49 of 63
6g. ‐ Transportation Systems Division submits CAG‐10‐067, Logan Ave N
Stage 2 Lake Washington Trail S Lake Connector Project, and requests Page 50 of 63
6g. ‐ Transportation Systems Division submits CAG‐10‐067, Logan Ave N
Stage 2 Lake Washington Trail S Lake Connector Project, and requests Page 51 of 63
6g. ‐ Transportation Systems Division submits CAG‐10‐067, Logan Ave N
Stage 2 Lake Washington Trail S Lake Connector Project, and requests Page 52 of 63
6g. ‐ Transportation Systems Division submits CAG‐10‐067, Logan Ave N
Stage 2 Lake Washington Trail S Lake Connector Project, and requests Page 53 of 63
6g. ‐ Transportation Systems Division submits CAG‐10‐067, Logan Ave N
Stage 2 Lake Washington Trail S Lake Connector Project, and requests Page 54 of 63
6g. ‐ Transportation Systems Division submits CAG‐10‐067, Logan Ave N
Stage 2 Lake Washington Trail S Lake Connector Project, and requests Page 55 of 63
6g. ‐ Transportation Systems Division submits CAG‐10‐067, Logan Ave N
Stage 2 Lake Washington Trail S Lake Connector Project, and requests Page 56 of 63
6g. ‐ Transportation Systems Division submits CAG‐10‐067, Logan Ave N
Stage 2 Lake Washington Trail S Lake Connector Project, and requests Page 57 of 63
8a. ‐ 2012 Property Tax Levy (1st reading 11/14/2011)Page 58 of 63
8a. ‐ 2012 Property Tax Levy (1st reading 11/14/2011)Page 59 of 63
8b. ‐ 2011/2012 Mid‐biennium Budget Amendment (1st reading
11/14/2011)Page 60 of 63
8b. ‐ 2011/2012 Mid‐biennium Budget Amendment (1st reading
11/14/2011)Page 61 of 63
8b. ‐ 2011/2012 Mid‐biennium Budget Amendment (1st reading
11/14/2011)Page 62 of 63
8b. ‐ 2011/2012 Mid‐biennium Budget Amendment (1st reading
11/14/2011)Page 63 of 63