HomeMy WebLinkAboutCouncil 07/09/2012AGENDA
RENTON CITY COUNCIL
REGULAR MEETING
July 9, 2012
Monday, 7 p.m.
1.CALL TO ORDER AND PLEDGE OF ALLEGIANCE
2.ROLL CALL
3.ADMINISTRATIVE REPORT
4.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.
NOTICE to all participants: pursuant to state law, RCW 42.17A.555, campaigning for any ballot
measure or candidate in City Hall and/or during any portion of the council meeting, including
the audience comment portion of the meeting, is PROHIBITED.
5.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 6/25/2012 Council meeting minutes. Council concur.
b. City Clerk reports the official population of the City of Renton as of 4/1/2012 to be 93,910 as
calculated by the State of Washington Office of Financial Management. Information.
c. City Clerk reports bid opening on 6/26/2012 for CAG‐12‐081, 2012 Street Patch & Overlay with
Curb Ramps project; four bids; engineer’s estimate $1,211,399.84; and submits staff
recommendation to award the contract to the low bidder, Lakeside Industries, in the amount of
$1,272,052.20 along with Change Order #1 in the amount of ‐$145,926.49. The total amount of
the contract after the change order will be $1,126,125.71. Refer to Transportation
(Aviation) Committee.
d. Administrative Services Department submits a request from Milt's Trucking for a utility billing
adjustment due to a water leak and recommends granting the adjustment in the amount of
$2,769.95. Refer to Finance Committee.
e. Administrative Services Department submits a request from J&J Renton, LLC for a utility billing
adjustment due to a water leak and recommends granting the adjustment in the amount of
$15,150.89. Refer to Finance Committee.
f. Community Services Department reports submission of one grant application for the 2012
Neighborhood Grant Program (second round), and recommends funding the project in the total
amount of $17,202. Refer to Community Services Committee.
g. Transportation Systems Division recommends approval of a contract with Reid Middleton, Inc.
in the amount of $215,742 for construction management and inspection services for
the Taxiway Bravo Rehabilitation project. Refer to Transportation (Aviation) Committee.
Page 1 of 81
h. Transportation Systems Division recommends approval of a grant agreement with
the Washington State Department of Transportation to accept $50,000 for the Maintenance
Dredging and Shoreline Mitigation project. Council concur.
6.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. Finance Committee: Vouchers
7.RESOLUTIONS AND ORDINANCES
8.NEW BUSINESS
(Includes Council Committee agenda topics; call 425‐430‐6512 for recorded information.)
9.AUDIENCE COMMENT
10.ADJOURNMENT
COMMITTEE OF THE WHOLE AGENDA
(Preceding Council Meeting)
COUNCIL CHAMBERS
July 9, 2012
Monday, 6 p.m.
Update on Highlands Library Design & Construction ‐canceled
• 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 81
CITY OF RENTON COUNCIL AGENDA BILL
Subject/Title:
Official City of Renton 2012 Population
Meeting:
Regular Council - 09 Jul 2012
Exhibits:
Report from State Office of Financial Management
Submitting Data: Dept/Div/Board:
City Clerk
Staff Contact:
Bonnie Walton, City Clerk, x6502
Recommended Action:
Information Only
Fiscal Impact:
Expenditure Required: $ N/A Transfer Amendment: $
Amount Budgeted: $ Revenue Generated: $
Total Project Budget: $ City Share Total Project: $
SUMMARY OF ACTION:
The State of Washington Office of Financial Management has issued the April 1, 2012, population
determinations for cities, towns and counties. The 2012 population for the City of Renton is 93,910,
ranking 8th in the state by population size.
STAFF RECOMMENDATION:
N/A - Information only
5b. ‐ City Clerk reports the official population of the City of Renton as of
4/1/2012 to be 93,910 as calculated by the State of Washington Office Page 3 of 81
5b. ‐ City Clerk reports the official population of the City of Renton as of
4/1/2012 to be 93,910 as calculated by the State of Washington Office Page 4 of 81
5b. ‐ City Clerk reports the official population of the City of Renton as of
4/1/2012 to be 93,910 as calculated by the State of Washington Office Page 5 of 81
CITY OF RENTON COUNCIL AGENDA BILL
Subject/Title:
Bid Opening on 6/26/12 for CAG-12-081; 2012
Street Patch & Overlay with Curb Ramps project
Meeting:
Regular Council - 09 Jul 2012
Exhibits:
Staff Recommendation
Change Order #1
Bid Tab (4 Bids)
Submitting Data: Dept/Div/Board:
City Clerk
Staff Contact:
Bonnie Walton, City Clerk, x6502
Recommended Action:
Refer to Transportation Committee
Fiscal Impact:
Expenditure Required: $ $1,272,052.20 Transfer Amendment: $
Amount Budgeted: $ $1,250,247.80 Revenue Generated: $
Total Project Budget: $ $1,250,247.80 City Share Total Project: $
SUMMARY OF ACTION:
Engineer's Estimate: $1,211,399.84
In accordance with Council procedure, bids submitted at the subject bid opening met two of the three
required criteria: There was more than one bid and there were no irregularities. Because the low bid
was not within the project budget, staff recommends acceptance of the low bid submitted by Lakeside
Industries, 18808 SE 257th St., Covington, WA 98042, in the amount of $1,272,052.20, subject to
immediate acceptance of Change Order No. 1 to eliminate a street from the contract scope, reducing
the contract amount by $145,926.49. The total amount of the contract after the change order will be
$1,126,125.71.
STAFF RECOMMENDATION:
Accept the low bid by Lakeside Industries in the amount of $1,272,052.20 and Change Order #1 in the
amount of -$145,926.49 for the 2012 Street Patch and Overlay with Curb Ramps project.
5c. ‐ City Clerk reports bid opening on 6/26/2012 for CAG‐12‐081, 2012
Street Patch & Overlay with Curb Ramps project; four bids; engineer’s Page 6 of 81
5c. ‐ City Clerk reports bid opening on 6/26/2012 for CAG‐12‐081, 2012
Street Patch & Overlay with Curb Ramps project; four bids; engineer’s Page 7 of 81
5c. ‐ City Clerk reports bid opening on 6/26/2012 for CAG‐12‐081, 2012
Street Patch & Overlay with Curb Ramps project; four bids; engineer’s Page 8 of 81
5c. ‐ City Clerk reports bid opening on 6/26/2012 for CAG‐12‐081, 2012
Street Patch & Overlay with Curb Ramps project; four bids; engineer’s Page 9 of 81
CITY OF RENTON COUNCIL AGENDA BILL
Subject/Title:
Utility Leak Adjustment - Milt's Trucking
Meeting:
Regular Council - 09 Jul 2012
Exhibits:
Issue Paper
Utility Adjustment Request Documents
Submitting Data: Dept/Div/Board:
Administrative Services
Staff Contact:
Jamie Thomas, Fiscal Services Director, x6929
Recommended Action:
Refer to Finance Committee
Fiscal Impact:
Expenditure Required: $ Transfer Amendment: $
Amount Budgeted: $ Revenue Generated: $
Total Project Budget: $ City Share Total Project: $
SUMMARY OF ACTION:
Milt's Trucking is requesting a wastewater adjustment in the amount of $2,769.95 for the billing period
of February 2012 at the service address 2990 East Valley Highway. The leak was detected in pvc line
running to a hose bib and the excess water did not enter the wastewater system.
STAFF RECOMMENDATION:
Approve the utility leak adjustment in the amount of $2,769.95 in accordance with City Code 8-5-23.
5d. ‐ Administrative Services Department submits a request from Milt's
Trucking for a utility billing adjustment due to a water leak and Page 10 of 81
ADMINISTRATIVE SERVICES
M E M O R A N D U M
DATE:July 9, 2012
TO:Rich Zwicker, Council President
Members of the Renton City Council
VIA:Denis Law, Mayor
FROM:Iwen Wang, Administrator
SUBJECT:Utility Bill Adjustment Request – Milt’s Trucking
ISSUE
Should the City Council grant the request for waiver of City sewer and King County sewer treatment
charges to a water leak in an irrigation system for Milt’s Trucking at the service address of 2990 East
Valley Highway?
BACKGROUND
Milt, owner of Milt’s Trucking, identified a dramatic increase in his utility bill for February 2012. A leak
was found in the line running to a hose bib on March 19, 2012 and was repaired the same day. This leak
did not occur in a main line and the water did not drain into the sewer system. At the time of the leak,
the City code only allowed for one service line adjustment every five years for qualified leaks, which was
applied in May 2010 when the same service line had a small leak and a leak adjustment for $524.50 was
credited to the customer’s account.
Ordinance 5658 revised City Code 8-5-23, which no longer limits the number of wastewater adjustments
per service line, provided the leaked consumption did not flow through the wastewater system. The
effective date of the ordinance was May 23, 2012. Under the current provisions of the Code, as
amended by Ordinance 5658, this account would be eligible for a $2,769.95 adjustment, which includes
King County Metro ($1,794.17) and City Sewer ($975.78).
RECOMMENDATION
Staff recommends an adjustment to this customer’s wastewater account for a total of $2,769.95 in
accordance with City Code 8-5-23, as amended by Ordinance No. 5658.
Cc: Jay Covington, CAO
Lys Hornsby, Utility Systems Director
Jamie Thomas, Fiscal Services Director
5d. ‐ Administrative Services Department submits a request from Milt's
Trucking for a utility billing adjustment due to a water leak and Page 11 of 81
5d. ‐ Administrative Services Department submits a request from Milt's
Trucking for a utility billing adjustment due to a water leak and Page 12 of 81
5d. ‐ Administrative Services Department submits a request from Milt's
Trucking for a utility billing adjustment due to a water leak and Page 13 of 81
5d. ‐ Administrative Services Department submits a request from Milt's
Trucking for a utility billing adjustment due to a water leak and Page 14 of 81
5d. ‐ Administrative Services Department submits a request from Milt's
Trucking for a utility billing adjustment due to a water leak and Page 15 of 81
5d. ‐ Administrative Services Department submits a request from Milt's
Trucking for a utility billing adjustment due to a water leak and Page 16 of 81
5d. ‐ Administrative Services Department submits a request from Milt's
Trucking for a utility billing adjustment due to a water leak and Page 17 of 81
5d. ‐ Administrative Services Department submits a request from Milt's
Trucking for a utility billing adjustment due to a water leak and Page 18 of 81
5d. ‐ Administrative Services Department submits a request from Milt's
Trucking for a utility billing adjustment due to a water leak and Page 19 of 81
5d. ‐ Administrative Services Department submits a request from Milt's
Trucking for a utility billing adjustment due to a water leak and Page 20 of 81
CITY OF RENTON COUNCIL AGENDA BILL
Subject/Title:
Utility Leak Adjustment - J&J Renton, LLC
Meeting:
Regular Council - 09 Jul 2012
Exhibits:
Issue Paper
Utility Adjustment Request Documents
Submitting Data: Dept/Div/Board:
Administrative Services
Staff Contact:
Jamie Thomas, Fiscal Services Director, x6929
Recommended Action:
Refer to Finance Committee
Fiscal Impact:
Expenditure Required: $ Transfer Amendment: $
Amount Budgeted: $ Revenue Generated: $
Total Project Budget: $ City Share Total Project: $
SUMMARY OF ACTION:
J&J Renton, LLC is requesting a utility bill adjustment in the amount of $15,150.89 for the billing periods
of February 2012 and April 2012 at the service adress 2915 East Valley Rd. The leak was detected and
repaired by Puget Sound Plumbing and Heating.
STAFF RECOMMENDATION:
Approve the utility leak adjustment in the amount of $15,150.89 in accordance with City Code 8-4-46
and 8-5-23.
5e. ‐ Administrative Services Department submits a request from J&J
Renton, LLC for a utility billing adjustment due to a water leak and Page 21 of 81
ADMINISTRATIVE SERVICES
M E M O R A N D U M
DATE:July 9, 2012
TO:Rich Zwicker, Council President
Members of the Renton City Council
VIA:Denis Law, Mayor
FROM:Iwen Wang, Administrator
SUBJECT:Utility Bill Adjustment Request – J&J Renton, LLC
ISSUE
Should an adjustment of $15,150.89 be made for J&J Renton LLC – (Account #013249-000) at the service
address of 2915 East Valley Road as a result of a water leak?
BACKGROUND
Finance received a request for a leak adjustment from J&J Renton LLC, a non-residential property owner,
at the service address of 2915 East Valley Road. Attached is the written request and documentation of
the leak along with the utility billing history. Puget Sound Plumbing and Heating, Inc. repaired the leak
on the main water line (see attached invoice).
The requested adjustment covers the billing period of February 2012 and April 2012 and breaks down as
follows:
Water $ 2,570.44
Sewer 4,553.90
Metro 8,026.55
Total $ 15,150.89
City Code 8-4-46 and 8-5-23 provide that any adjustment greater than $2,000 will be submitted to the
Finance Committee for approval.
RECOMMENDATION
Staff recommends approval of the adjustment in the amount of $15,150.89 in accordance with City Code
8-4-46 and 8-5-23.
Cc: Jay Covington, CAO
Lys Hornsby, Utility Systems Director
Jamie Thomas, Fiscal Services Director
5e. ‐ Administrative Services Department submits a request from J&J
Renton, LLC for a utility billing adjustment due to a water leak and Page 22 of 81
5e. ‐ Administrative Services Department submits a request from J&J
Renton, LLC for a utility billing adjustment due to a water leak and Page 23 of 81
5e. ‐ Administrative Services Department submits a request from J&J
Renton, LLC for a utility billing adjustment due to a water leak and Page 24 of 81
5e. ‐ Administrative Services Department submits a request from J&J
Renton, LLC for a utility billing adjustment due to a water leak and Page 25 of 81
5e. ‐ Administrative Services Department submits a request from J&J
Renton, LLC for a utility billing adjustment due to a water leak and Page 26 of 81
5e. ‐ Administrative Services Department submits a request from J&J
Renton, LLC for a utility billing adjustment due to a water leak and Page 27 of 81
5e. ‐ Administrative Services Department submits a request from J&J
Renton, LLC for a utility billing adjustment due to a water leak and Page 28 of 81
CITY OF RENTON COUNCIL AGENDA BILL
Subject/Title:
2012 Second Round Neighborhood Project Grant
Applications
Meeting:
Regular Council - 09 Jul 2012
Exhibits:
Issue Paper
Submitting Data: Dept/Div/Board:
Community Services
Staff Contact:
Norma McQuiller, Ext. 6595
Recommended Action:
Refer to Community Services Committee
Fiscal Impact:
Expenditure Required: $ $17,202.00 Transfer Amendment: $
Amount Budgeted: $ $92,590.00 Revenue Generated: $
Total Project Budget: $ $17,202.00 City Share Total Project: $ $17,202.00
SUMMARY OF ACTION:
The City Council appropriated $92,590.00 in the 2012 General Fund Budget for the three Neighborhood
Grant Programs: Neighborhood Newsletter/Communication Grants; Major Neighborhood Project Grants;
and Neighborhood Mini-Grants.
The total amount of the approved Communication Grant requests totaled $9,114.00, leaving a balance
of $83,476.00 for the remaining two Neighborhood Grant categories. In the first round of grant funding,
nine project grants were approved for a total amount of $27,662.00. To date, the City received eight
mini-grant applications totaling $6,078.85, leaving a balance of $49,735.15 in the allocated budget for a
second round of grants. The approval of the Stonegate project grant of $17,202.00 would leave a
balance of $32,533.15 to continue funding future mini-grants for 2012.
The interdepartmental Grant Review Team analyzed the application from the Stonegate Homeowners
Association and recommended that it be funded based on the criteria of meeting the overall objectives
of the Neighborhood Program.
STAFF RECOMMENDATION:
Approve the 2012 Stonegate Neighborhood Association Project Grant and authorize expenditures from
the allocated Neighborhood Program funds for a total of $17,202.00
5f. ‐ Community Services Department reports submission of one grant
application for the 2012 Neighborhood Grant Program (second round), Page 29 of 81
COMMUNITY SERVICES
DEPARTMENT
M E M O R A N D U M
DATE:July 9, 2012
TO:Rich Zwicker, Council President
Members of City Council
VIA:Denis Law, Mayor
FROM:Terry Higashiyama, Administrator
STAFF CONTACT:Norma McQuiller, Neighborhood Program Coordinator, Extension 6595
SUBJECT:2012 Second Round Neighborhood Project Grant Applications
ISSUE:
Should the 2012 Second Round Neighborhood Project Grant application be approved for funding?
RECOMMENDATION:
Approve the 2012 Stonegate Neighborhood Association Project Grant and authorize expenditures
from the allocated Neighborhood Program funds for a total of $17,202.00.
BACKGROUND SUMMARY:
The City Council appropriated $92,590.00 in the 2012 General Fund budget for the three
Neighborhood Grant Programs: Neighborhood Newsletter/Communication Grants; Major
Neighborhood Project Grants; and Neighborhood Mini-grants.
The total amount of the approved Communication Grant requests totaled $9,114.00, leaving a
balance of $83,476.00 for the remaining two Neighborhood Project Grant categories. In the first
round of grant funding, nine project grants were approved for a total amount of $27,662.00. To
date, the City has received eight mini-grant applications totaling $6,078.85 leaving a balance of
$49,735.15 in the allocated budget for a second round of grants. The approval of the Stonegate
project grant of $17,202.00 would leave a balance of $32,533.15 to continue funding future
mini-grants for 2012.
The Interdepartmental Grant Review Team analyzed the application from the Stonegate
Homeowners Association and recommended that it be funded based on the criteria of meeting the
overall objectives of the Neighborhood Program.
5f. ‐ Community Services Department reports submission of one grant
application for the 2012 Neighborhood Grant Program (second round), Page 30 of 81
Rich Zwicker, Council President
Members of City Council
July 9, 2012
Page 2
H:\Agenda Bills-Issue Papers-Com Rpts\2012\2012 Neighorhood Project Grants\2012 Second Round Neighborhood Project Grant Issue Paper.docx
Neighborhood Grant
Request
Total Project
Cost Project Description
Meets
Neighborhood
Program
Objectives
Stonegate
Homeowners
Association
$17,202
$34,602
Work with an artist to implement a
state-of-the-art mosaic mural to
complete the next phase of a safe
community-based play area that is
attractive, developmentally
appropriate, and sustainable over
the long term for all of the children
in our corner of Renton. The
project includes landscaping the
area and adding a water fountain.
When completed, the two-sided art
piece will be placed on a concrete
block wall and displayed to all those
who enter the neighborhood.
Yes
The project will
compliment the
neighborhood
and reflect a
sense of pride to
visitors to the
Stonegate
Community.
CONCLUSION:
The Neighborhood Grant Program continues to provide neighborhood associations with
opportunities to promote and improve their community while getting to know their neighbors
better.
The recommended expenditures are an appropriate use of City funds.
cc:Bonnie Rerecich, Community Services, Neighborhoods, Resources and Events Manager
Norma McQuiller, Community Services, Neighborhood Coordinator
Jennifer Jorgenson, Community Services Administration Secretary
5f. ‐ Community Services Department reports submission of one grant
application for the 2012 Neighborhood Grant Program (second round), Page 31 of 81
CITY OF RENTON COUNCIL AGENDA BILL
Subject/Title:
Agreement with Reid Middleton, Inc. for
Construction Management and Inspection of the
Taxiway Bravo Rehabilitation Project
Meeting:
Regular Council - 09 Jul 2012
Exhibits:
Issue Paper
Standard Consultant Agreement
Submitting Data: Dept/Div/Board:
Public Works
Staff Contact:
Jonathan Wilson, Assistant Airport Manager, x7477
Recommended Action:
Refer to Transportation/Aviation Committee
Fiscal Impact:
Expenditure Required: $ $215,742 Transfer Amendment: $
Amount Budgeted: $ $215,742 Revenue Generated: $$194,167
Total Project Budget: $ $2,319,242 City Share Total Project: $ $274,134.44
SUMMARY OF ACTION:
Construction contract approval for the Taxiway Bravo Rehabilitation project is scheduled for August
2012, and construction management will be conducted by the Airport’s consultant for this project, Reid
Middleton Inc. A Standard Consultant Agreement has been prepared for construction management, in
the amount of $215,742. The 2012 budget for the Taxiway Bravo project is $2,319,242, less prior
obligations of $460,000, for a balance of $1,859,242. Three FAA grants will cover ninety percent of the
contract amount, with the City’s share of this contract in the amount of $21,574.20.
STAFF RECOMMENDATION:
Authorize the Mayor and City Clerk to execute the Standard Consultant Agreement with Reid Middleton
Inc., in the amount of $215,742 for construction management and inspection of the Taxiway Bravo
Rehabilitation project.
5g. ‐ Transportation Systems Division recommends approval of a
contract with Reid Middleton, Inc. in the amount of $215,742 for
Page 32 of 81
5g. ‐ Transportation Systems Division recommends approval of a
contract with Reid Middleton, Inc. in the amount of $215,742 for
Page 33 of 81
5g. ‐ Transportation Systems Division recommends approval of a
contract with Reid Middleton, Inc. in the amount of $215,742 for
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5g. ‐ Transportation Systems Division recommends approval of a
contract with Reid Middleton, Inc. in the amount of $215,742 for
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5g. ‐ Transportation Systems Division recommends approval of a
contract with Reid Middleton, Inc. in the amount of $215,742 for
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5g. ‐ Transportation Systems Division recommends approval of a
contract with Reid Middleton, Inc. in the amount of $215,742 for
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5g. ‐ Transportation Systems Division recommends approval of a
contract with Reid Middleton, Inc. in the amount of $215,742 for
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5g. ‐ Transportation Systems Division recommends approval of a
contract with Reid Middleton, Inc. in the amount of $215,742 for
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5g. ‐ Transportation Systems Division recommends approval of a
contract with Reid Middleton, Inc. in the amount of $215,742 for
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5g. ‐ Transportation Systems Division recommends approval of a
contract with Reid Middleton, Inc. in the amount of $215,742 for
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5g. ‐ Transportation Systems Division recommends approval of a
contract with Reid Middleton, Inc. in the amount of $215,742 for
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5g. ‐ Transportation Systems Division recommends approval of a
contract with Reid Middleton, Inc. in the amount of $215,742 for
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5g. ‐ Transportation Systems Division recommends approval of a
contract with Reid Middleton, Inc. in the amount of $215,742 for
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5g. ‐ Transportation Systems Division recommends approval of a
contract with Reid Middleton, Inc. in the amount of $215,742 for
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5g. ‐ Transportation Systems Division recommends approval of a
contract with Reid Middleton, Inc. in the amount of $215,742 for
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5g. ‐ Transportation Systems Division recommends approval of a
contract with Reid Middleton, Inc. in the amount of $215,742 for
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5g. ‐ Transportation Systems Division recommends approval of a
contract with Reid Middleton, Inc. in the amount of $215,742 for
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5g. ‐ Transportation Systems Division recommends approval of a
contract with Reid Middleton, Inc. in the amount of $215,742 for
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5g. ‐ Transportation Systems Division recommends approval of a
contract with Reid Middleton, Inc. in the amount of $215,742 for
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5g. ‐ Transportation Systems Division recommends approval of a
contract with Reid Middleton, Inc. in the amount of $215,742 for
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5g. ‐ Transportation Systems Division recommends approval of a
contract with Reid Middleton, Inc. in the amount of $215,742 for
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5g. ‐ Transportation Systems Division recommends approval of a
contract with Reid Middleton, Inc. in the amount of $215,742 for
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5g. ‐ Transportation Systems Division recommends approval of a
contract with Reid Middleton, Inc. in the amount of $215,742 for
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5g. ‐ Transportation Systems Division recommends approval of a
contract with Reid Middleton, Inc. in the amount of $215,742 for
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5g. ‐ Transportation Systems Division recommends approval of a
contract with Reid Middleton, Inc. in the amount of $215,742 for
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5g. ‐ Transportation Systems Division recommends approval of a
contract with Reid Middleton, Inc. in the amount of $215,742 for
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5g. ‐ Transportation Systems Division recommends approval of a
contract with Reid Middleton, Inc. in the amount of $215,742 for
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5g. ‐ Transportation Systems Division recommends approval of a
contract with Reid Middleton, Inc. in the amount of $215,742 for
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5g. ‐ Transportation Systems Division recommends approval of a
contract with Reid Middleton, Inc. in the amount of $215,742 for
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5g. ‐ Transportation Systems Division recommends approval of a
contract with Reid Middleton, Inc. in the amount of $215,742 for
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5g. ‐ Transportation Systems Division recommends approval of a
contract with Reid Middleton, Inc. in the amount of $215,742 for
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5g. ‐ Transportation Systems Division recommends approval of a
contract with Reid Middleton, Inc. in the amount of $215,742 for
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5g. ‐ Transportation Systems Division recommends approval of a
contract with Reid Middleton, Inc. in the amount of $215,742 for
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5g. ‐ Transportation Systems Division recommends approval of a
contract with Reid Middleton, Inc. in the amount of $215,742 for
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5g. ‐ Transportation Systems Division recommends approval of a
contract with Reid Middleton, Inc. in the amount of $215,742 for
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5g. ‐ Transportation Systems Division recommends approval of a
contract with Reid Middleton, Inc. in the amount of $215,742 for
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5g. ‐ Transportation Systems Division recommends approval of a
contract with Reid Middleton, Inc. in the amount of $215,742 for
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5g. ‐ Transportation Systems Division recommends approval of a
contract with Reid Middleton, Inc. in the amount of $215,742 for
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5g. ‐ Transportation Systems Division recommends approval of a
contract with Reid Middleton, Inc. in the amount of $215,742 for
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5g. ‐ Transportation Systems Division recommends approval of a
contract with Reid Middleton, Inc. in the amount of $215,742 for
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5g. ‐ Transportation Systems Division recommends approval of a
contract with Reid Middleton, Inc. in the amount of $215,742 for
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5g. ‐ Transportation Systems Division recommends approval of a
contract with Reid Middleton, Inc. in the amount of $215,742 for
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5g. ‐ Transportation Systems Division recommends approval of a
contract with Reid Middleton, Inc. in the amount of $215,742 for
Page 74 of 81
CITY OF RENTON COUNCIL AGENDA BILL
Subject/Title:
WSDOT Grant -- Maintenance Dredging and
Shoreline Mitigation Project
Meeting:
Regular Council - 09 Jul 2012
Exhibits:
Washington State Department of Transportation
Grant Agreement
Submitting Data: Dept/Div/Board:
Public Works
Staff Contact:
Ryan Zulauf, Airport Manager, x7471
Recommended Action:
Council Concur
Fiscal Impact:
Expenditure Required: $ Transfer Amendment: $
Amount Budgeted: $ Revenue Generated: $$50,000
Total Project Budget: $ City Share Total Project: $
SUMMARY OF ACTION:
The Washington State Dept of Transportation has offered a grant in the amount of $50,000 to help fund
the Maintenance Dredging and Shoreline Mitigation (Seaplane Base Dredging) project. The City’s
consultant, Coast & Harbor Engineering is working to complete the design phase by late summer 2012,
with dredging occurring between November and December 2012. The 2012 project budget
(422.725080.016.594.46.63.000) is $762,689. The City is continuing its efforts to secure FEMA funding
to cover part of the cost of removing siltation at the mouth of the Cedar River caused by the 2006 and
2009 flood events.
STAFF RECOMMENDATION:
Accept the WSDOT Grant in the amount of $50,000 for the Maintenance Dredging and Shoreline
Mitigation Project and authorize the Mayor and City Clerk to execute the grant agreement and
subsequent grant documents.
5h. ‐ Transportation Systems Division recommends approval of a grant
agreement with the Washington State Department of Transportation to
Page 75 of 81
5h. ‐ Transportation Systems Division recommends approval of a grant
agreement with the Washington State Department of Transportation to
Page 76 of 81
5h. ‐ Transportation Systems Division recommends approval of a grant
agreement with the Washington State Department of Transportation to
Page 77 of 81
5h. ‐ Transportation Systems Division recommends approval of a grant
agreement with the Washington State Department of Transportation to
Page 78 of 81
5h. ‐ Transportation Systems Division recommends approval of a grant
agreement with the Washington State Department of Transportation to
Page 79 of 81
5h. ‐ Transportation Systems Division recommends approval of a grant
agreement with the Washington State Department of Transportation to
Page 80 of 81
5h. ‐ Transportation Systems Division recommends approval of a grant
agreement with the Washington State Department of Transportation to
Page 81 of 81