HomeMy WebLinkAboutAgenda Packet for 03/28/2016
AGENDA
City Council Regular Meeting
7:00 PM - Monday, March 28, 2016
Council Chambers, 7th Floor, City Hall – 1055 S. Grady Way
1. CALL TO ORDER AND PLEDGE OF ALLEGIANCE
2. ROLL CALL
3. PROCLAMATION
a) Volunteer Month - April 2016
b) Sexual Assault Awareness Month - April 2016
4. ADMINISTRATIVE REPORT
5. AUDIENCE COMMENTS
Speakers must sign-up prior to the Council meeting.
Each speaker is allowed five minutes.
When recognized, please state your name & city of residence for the record.
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.
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 3/21/2016.
Council Concur
b) AB - 1628 Administrative Services Department recommends adopting the 2016 Carry-
Forward Budget ordinance amending appropriations in the amount of $85,923,795, with
the total amended budget to be $684,149,245 for the 2015/2016 Biennium.
(See item 8.b.)
Council Concur
c) AB - 1627 Community Services Department recommends approving the Job Order
Contract (JOC) Work Order with Forma Construction Company (CAG-13-149), in the
amount of $95,418.58, to remodel the Renton History Museum Lobby and refurbish the
open office space at the Museum.
Refer to Finance Committee
d) AB - 1630 Community Services Department recommends approval of a contract
agreement with Hough Beck and Baird, Inc. in the amount of $338,214.65, for design and
preparation of a construction document for Phase 1 of the Sunset Neighborhood Park.
Refer to Finance Committee
e) AB - 1629 Executive Department recommends adopting the City of Renton's 2017-2022
Business Plan. (See item 8.a.)
Council Concur
f) AB - 1624 Transportation Systems Division recommends approval of a street closure of N.
3rd St. at Logan Ave. N for up to four consecutive weeks to reconfigure the intersection of
Logan Ave. N and N 3rd St.
Refer to Transportation (Aviation) Committee
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) Finance Committee: Vouchers; Highlands House Demo Contract; Lease Amendment with
Amazing Grace Lutheran Church
8. RESOLUTIONS AND ORDINANCES
Resolution:
a) 2017-2022 Business Plan
Ordinance for first reading:
b) 2016 Carry-Forward Budget Adjustment
Ordinances for second and final reading:
c) Level 3 Communications, LLC Franchise Agreement (First reading on 3/21/16)
d) Olympic Pipeline Franchise Agreement (First reading on 3/21/16)
9. NEW BUSINESS
(Includes Council Committee agenda topics; visit rentonwa.gov/cityclerk for more
information.)
10. AUDIENCE COMMENTS
11. ADJOURNMENT
COMMITTEE OF THE WHOLE AGENDA
(Preceding Council Meeting)
7th Floor Conferencing Center
March 28, 2016
Monday, 5:30 p.m.
Regional Issues | Sunset Lane Latecomer Agreement
Downtown Revitalization / General Economic Development Update
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
To view Council Meetings online, please visit rentonwa.gov/councilmeetings
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March 21, 2016 REGULAR COUNCIL MEETING MINUTES
MINUTES
City Council Regular Meeting
7:00 PM - Monday, March 21, 2016
Council Chambers, 7th Floor, City Hall – 1055 S. Grady Way
CALL TO ORDER AND PLEDGE OF ALLEGIANCE
Mayor Law called the meeting of the Renton City Council to order at 7:00 PM and led the
Pledge of Allegiance.
ROLL CALL
Councilmembers Present:
Randy Corman, Council President
Ryan McIrvin
Armondo Pavone
Ruth Pérez
Don Persson
Ed Prince
Carol Ann Witschi
ADMINISTRATIVE STAFF PRESENT
Denis Law, Mayor
Jay Covington, Chief Administrative Officer
Lawrence J. Warren, City Attorney
Jason Seth, City Clerk
Gregg Zimmerman, Public Works Administrator
Iwen Wang, Administrative Services Administrator
Angie Mathias, Long Range Planning Manager
Deputy Chief Erik Wallgren, Fire & Emergency Services Department
Deputy Chief Chad Michael, Fire & Emergency Services Department
Rick Marshall, Fire & Emergency Services Department
Commander Jon Schuldt, Police Department
SPECIAL PRESENTATION
Renton Regional Fire Authority Ballot Measure: Battalion Chief/Safety Officer Rick Marshall
from the Fire & Emergency Services Department briefly updated Council on the Renton
Regional Fire Authority (RFA) Ballot Measure and shared the presentation provided at various
outreach events aimed at educating the community about what a Regional Fire Authority is
and how it would impact them. To view the full presentation, visit the Renton RFA website at
http://rentonrfa.org/stay-informed/.
AGENDA ITEM #6. a)
March 21, 2016 REGULAR COUNCIL MEETING MINUTES
PUBLIC MEETING
Proposed Annexation - Bradley 10% Notice of Intention to Commence Annexation
Proceedings: This being the date set and proper notices having been posted and published in
accordance with local and State laws, Mayor Law opened the public meeting to consider the
10% Notice of Intent to Commence Annexation Proceedings petition for the proposed Bradley
Annexation; approximately 17.7 acres at the eastern portion of City limits.
Long Range Planning Manager Angie Mathias reported that the proposed Bradley Annexation
site is in the East Plateau Community Planning Area Potential Annexation Area (PAA), and
contains single-family homes and vacant property. She noted that the topography of the area
has some steep slopes, indicating that the critical area regulations would apply to the area.
There are no wetlands, but located nearby there is an unnamed stream that is non-
fishbearing and perennial (NP). Additionally, she noted the area would stay within the
Issaquah School District, and the only public service change would be the area's fire service
because it is currently served by Fire District #25, and if annexed would change to Renton
Fire.
Reviewing the site's zoning, Ms. Mathias stated that the area is designated in King County's
Comprehensive Plan as Urban Residential Medium (four dwelling units per acre). She
reported that the City's Comprehensive Plan pre-zoned the site as R-4 zoning (four dwelling
units per net acre) and R-1 zoning (in the steep sloped area) and this zoning would become
effective at the time of annexation.
Ms. Mathias reported that there are 33 dwellings within the area with an estimated 92
residents. It is estimated there would be 18 additional dwelling units with an estimated 51
more residents, based on the zoning standards over the next 10 years. If annexed, a
conservative estimate of the fiscal impacts are that there would be a 3.3% annual cost
increase and a 2.5% annual revenue increase.
Concluding, Ms. Mathias stated that the proposed annexation is generally consistent with City
annexation policies and Boundary Review board objectives, and the City's best interests and
general welfare would be served by this annexation.
There being no public comment it was,
MOVED BY PRINCE, SECONDED BY CORMAN, COUNCIL CLOSE THE PUBLIC
MEETING. CARRIED.
IT WAS MOVED BY PRINCE, SECONDED BY PAVONE, COUNCIL ACCEPT THE 10%
NOTICE OF INTENT PETITION FOR THE BRADLEY ANNEXATION, AND AUTHORIZE
THE CIRCULATION OF A 60% DIRECT PETITION, SPECIFYING THAT PROPERTY
OWNERS ACCEPT THE CITY’S ZONING. CARRIED.
AGENDA ITEM #6. a)
March 21, 2016 REGULAR COUNCIL MEETING MINUTES
ADMINISTRATIVE REPORT
Chief Administrative Officer Jay Covington reviewed a written administrative report
summarizing the City’s recent progress towards goals and work programs adopted as part of
its business plan for 2015 and beyond. Items noted were:
Preventative street maintenance will continue to impact traffic and result in
occasional street closures.
The Recreation Division has added two new programs for youth at the Highlands
Neighborhood Center. Staff is working with Food Lifeline to provide afterschool
snacks and evening meals to the youth and teens that attend the center for
recreation programs. The program is offered Monday through Friday from 3:00 p.m.
to 9:00 p.m. In addition, staff has been working with the Renton Police Department
by having one officer (Officer Sanger) spend 1 to 1.5 hours per week with the kids,
either playing games or pickup basketball. The hope is that this routine will eventually
foster a relationship between the kids and the Police that produces trust, respect, and
a personal relationship between both groups.
Mayor Law briefly addressed Council regarding homelessness. He stated that the City is taking
a comprehensive approach to addressing this issue and will be providing regular updates on
progress while working with other jurisdictions to try to identify sustainable programs to
reduce homelessness.
CONSENT AGENDA
Items listed on the Consent Agenda were approved with one motion, following the listing.
a) Approval of Council Meeting minutes of 3/14/2016. Council Concur.
b) AB - 1620 City Clerk submitted petition for street vacation for a portion of a right-of-way
located in the vicinity of Sunset Lane NE, Harrington Ave NE, Glennwood Ave NE, and NE 10th
St.; petitioner City of Renton (VAC-16-001). (See below for resolution.)
Refer to Administration; Set public hearing for 4/11/2016.
c) AB - 1623 Community Services Department recommended approving the Job Order Contract
(JOC) Work Order with Forma Construction Company (CAG-13-149), in the amount of
$174,950.25, to demolish four remaining housing units for the development of the future
Sunset Court Park. Refer to Finance Committee.
d) AB - 1625 Community Services Department recommended approval of a second lease
amendment with Amazing Grace Lutheran Church, correcting the construction price amount
listed from $284,000 to $317,000 to include sales tax. Refer to Finance Committee.
MOVED BY CORMAN, SECONDED BY PAVONE, COUNCIL CONCUR TO APPROVE
THE CONSENT AGENDA, AS PRESENTED. CARRIED.
AGENDA ITEM #6. a)
March 21, 2016 REGULAR COUNCIL MEETING MINUTES
UNFINISHED BUSINESS
a) Transportation Committee Chair Pérez presented a report recommending concurrence in the
staff recommendation to approve the periodic temporary road closures for Phase 1 and Phase 2
as summarized below, and adopt a Resolution authorizing these closures to accommodate
construction required for the project.
Phase 1 (up to 120 calendar days to take place beginning spring 2016):
Sunset Lane NE from the library to Glennwood Avenue NE.
Glennwood Avenue NE from Sunset Lane NE to Harrington Avenue NE.
Harrington Avenue NE between Sunset Blvd. NE and NE 10th Street.
Phase 2 (up to 90 calendar days beginning summer 2016):
Sunset Lane NE from the library to NE 10th Street
NE 10th Street between Harrington Avenue NE and Sunset Blvd. NE
MOVED BY PÉREZ, SECONDED BY WITSCHI, COUNCIL CONCUR IN THE COMMITTEE
RECOMMENDATION. CARRIED.
b) Transportation Committee Chair Pérez presented a report recommending concurrence in the
staff recommendation to approve the Consumer Price Index-Urban increase in the monthly rent
for the Airport T-hangars from $393.62 to $462.00, including leasehold excise tax, effective April
1, 2016.
MOVED BY PÉREZ, SECONDED BY WITSCHI, COUNCIL CONCUR IN THE COMMITTEE
RECOMMENDATION. CARRIED.
c) Utilities Committee Chair McIrvin presented a report recommending concurrence in the staff
recommendation to authorize the Mayor and City Clerk to sign the Mitigation Agreement
between the Washington Department of Fish and Wildlife and the City of Renton for the Cedar
River Maintenance Dredge Project to provide mitigation for the impacts related to the Project.
MOVED BY MCIRVIN, SECONDED BY PÉREZ, COUNCIL CONCUR IN THE
COMMITTEE RECOMMENDATION. CARRIED.
d) Utilities Committee Chair McIrvin presented a report recommending concurrence in the staff
recommendation to approve the transfer of water service for the properties described below to
a new City water line that will be installed by the Chelan Creek development. The Committee also
recommended the waiver of the water system development charges for the subject properties,
since the properties will not gain additional benefit from the transfer of water service:
973 Chelan Avenue NE, Tax lot 1023059211
960 Chelan Avenue NE, Tax lot 1023059288
964 Chelan Avenue NE, Tax lot 1023059305
922 Chelan Avenue NE, Tax lot 1023059119
MOVED BY MCIRVIN, SECONDED BY PÉREZ, COUNCIL CONCUR IN THE
COMMITTEE RECOMMENDATION. CARRIED.
e) Utilities Committee Chair McIrvin presented a report recommending concurrence in the staff
recommendation to authorize the Mayor and City Clerk to enter into a franchise agreement with
Level 3 Communications, LLC as a purveyor of broadband telecommunication services within the
City of Renton. (See below for ordinance.)
MOVED BY MCIRVIN, SECONDED BY PÉREZ, COUNCIL CONCUR IN THE
COMMITTEE RECOMMENDATION. CARRIED.
AGENDA ITEM #6. a)
March 21, 2016 REGULAR COUNCIL MEETING MINUTES
f) Utilities Committee Chair McIrvin presented a report recommending concurrence in the staff
recommendation to authorize the Mayor and City Clerk to enter into a new franchise agreement
with Olympic Pipeline. The Committee further recommends that the ordinance regarding this
matter be presented for first reading. The agreement becomes effective five days after
publication. (See below for ordinance.)
MOVED BY MCIRVIN, SECONDED BY PÉREZ, COUNCIL CONCUR IN THE
COMMITTEE RECOMMENDATION. CARRIED.
RESOLUTIONS AND ORDINANCES
Resolution:
a) Resolution No. 4278: A resolution was read setting a hearing date to vacate portions of right-
of-way in the vicinity of Sunset Ln. NE, Harrington Ave. NE and NE 10th St. (VAC 16-001).
MOVED BY CORMAN, SECONDED BY PAVONE, COUNCIL ADOPT THE RESOLUTION
AS READ. CARRIED.
b) Resolution No. 4279: A resolution was read authorizing the periodic temporary closures of
Sunset Ln. NE, Glennwood Ave. NE, Harrington Ave. NE and NE 10th St., for the Sunset Ln. NE
Improvement Project.
MOVED BY PÉREZ, SECONDED BY CORMAN, COUNCIL ADOPT THE RESOLUTION AS
READ. CARRIED.
Ordinances for first reading:
c) Ordinance No. 5787: An ordinance was read granting unto Level 3 Communications, LLC,
authorized to do business within the State of Washington, its affiliates, successors and
assigns, the right, privilege, and authority to install communications facilities, specifically fiber
optic cable and related appurtenances, under, along, over, below, through and across the
streets, avenues and alleys of the City of Renton within the public right-of-way of Renton.
MOVED BY CORMAN, SECONDED BY PAVONE, COUNCIL REFER THE ORDINANCE
FOR SECOND AND FINAL READING AT THE NEXT COUNCIL MEETING. CARRIED.
d) Ordinance No. 5788: An ordinance was read granting Olympic Pipeline Company, an
Interstate Corporation, incorporated in the State of Delaware, its successors and assigns, a
non-exclusive privilege and franchise, subject to the terms and limitations provided in this
ordinance, to construct, repair, replace, operate, and maintain, its existing 20-inch, 16-inch
and 12.75-inch diameter pipelines together with equipment and required appurtenances
beneath the rights-of-way within and through the City of Renton, Washington.
MOVED BY MCIRVIN, SECONDED BY PRINCE, COUNCIL REFER THE ORDINANCE
FOR SECOND AND FINAL READING AT THE NEXT COUNCIL MEETING. CARRIED.
NEW BUSINESS
Please see attached Council Committee Meeting calendar.
MOVED BY PÉREZ, SECONDED BY PRINCE, COUNCIL REFER THE TOPIC SOUND
TRANSIT (ST) PROJECTS IN RENTON, INCLUDING THE ST3 PROJECT AND ANY
CONNECTIONS TO LINK LIGHT RAIL TO THE ADMINISTRATION TO PRESENT AS A
BRIEFING AT A FUTURE COMMITTEE OF THE WHOLE MEETING. COUNCIL CONCUR.
CARRIED.
AGENDA ITEM #6. a)
March 21, 2016 REGULAR COUNCIL MEETING MINUTES
EXECUTIVE SESSION & ADJOURNMENT
MOVED BY CORMAN, SECONDED BY PRINCE, COUNCIL RECESS INTO EXECUTIVE
SESSION FOR APPROXIMATELY 30 MINUTES TO DISCUSS LITIGATION - RCW
42.30.110(1)(iii) WITH NO OFFICIAL ACTION TO BE TAKE AND THAT THE COUNCIL
MEETING BE ADJOURNED WHEN THE EXECUTIVE SESSION IS ADJOURNED. CARRIED.
TIME: 7:56 P.M.
Executive session was conducted. There was no action taken. The executive session and
Council Meeting adjourned at 8:20 p.m.
Jason A. Seth, CMC, City Clerk
Megan Gregor, Recorder
Monday, March 21, 2016
AGENDA ITEM #6. a)
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AGENDA ITEM #6. a)
AB - 1628
City Council Regular Meeting - 28 Mar 2016
SUBJECT/TITLE: 2016 Carry Forward Budget Adjustment
RECOMMENDED ACTION: Council Concur
DEPARTMENT: Administrative Services Department
STAFF CONTACT: Iwen Wang, ASD Administrator
EXT.: 6858
FISCAL IMPACT:
Expenditure Required: $ 85,923,795 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:
The proposed 2016 Carry Forward Budget Amendments will primarily continue projects not yet completed in
2015. It will also:
1. Incorporate new grants awarded and associated expenditures during the period;
2. Make adjustments to 2015/2016 budget for unanticipated or new revenues and expenditures; and
3. Adjust various capital investment program (CIP) projects as needed.
Overall the proposed budget adjustment totals $85.9 million, $81.6 million in carry forward and $4.3 million in new
expenditures. The new expenditures are offset with $2.6 milion in new grant revenues.
EXHIBITS:
A. Issue Paper
B. 2016 Carry Forward Budget Amendment Detail
C. 2015-2016 Vehicle Replacement Detail
D. Ordinance
STAFF RECOMMENDATION:
Approve an amendment in the 2015/2016 Budget appropriations in the amount of $85,923,795 with the total
amended budget to be $684,149,245 for the biennium and adopt the ordinance.
AGENDA ITEM #6. b)
ADMINISTRATIVE SERVICES DEPARTMENT
M E M O R A N D U M
DATE:March 28, 2016
TO:Randy Corman, Council President
Members of the Renton City Council
VIA:Denis Law, Mayor
FROM:Iwen Wang, Administrator
SUBJECT:2016 Carry Forward Budget Amendment Ordinance
ISSUE
Should the 2015/2016 Budget be amended to incorporate carry forward items as detailed below?
RECOMMENDATION
Adopt the ordinance amending the 2015/2016 Biennial Budget.
OVERVIEW
At the end of 2015, the overall fund balance was $57.4 million higher than budgeted, which is made up
of $81.4 million in unspent expenditure budgeted; and $24.1 million in grants and other resources
expected but not received at the end of 2015. Most of these unspent budgeted expenditures and
revenues will be carried forward into 2016, which is the primary purpose of this budget adjustment. In
addition to carry previously approved budgets forward, the proposed 2016 carry forward budget
amendments will also 1) incorporate new grants awarded and associated expenditures during the
period; 2) make adjustments to 2015/2016 budget for unanticipated or new revenues and expenditures;
and 3) adjust various capital investment program (CIP) projects as needed. Overall the proposed budget
adjustment totals $85.9 million, $81.6 million in carry forward and $4.3 million in new items, as
discussed in further detail below.
I.PROPOSED GENERAL GOVERNMENTAL ADJUSTMENTS:
The General Governmental operations ended 2015 with $6.1 million in additional fund balance,
made up of $3.4 million in expenditure savings and a revenue surplus of $2.7 million. The proposed
budget amendment includes $367k in grants, donations, and other revenues that we expect to
receive in 2016 and $4.3 million in proposed expenditure adjustments are described below. The
single largest expenditure adjustment is a $3.4 million transfer for the transportation element of the
Sunset Lane NE construction. The project was approved in the mid-biennial budget and this is only a
change in funding mechanism from using bond financing to the use of 2015 surplus to finance the
project. The remaining $963k adjustments consist of $350k carry forward items and $585k in new
appropriations. The adjustments will leave $16.4 million in General Fund Balance, which represents
13% of expenditure budget.
1.Legislative (LGS): $28k adjustment to reflect the 2015 Independent Salary Commission report on
Council compensation. This item is required to be included in the budget without further
Council action.
2.Executive (EXE): $12k carry forward adjustment for the remaining balance of the 2015
Community Survey.
AGENDA ITEM #6. b)
Randy Corman, Council President
Members of the Renton City Council
Page 2 of 4
March 28, 2016
3.Administrative Services (AS): $26k new utility tax audit expenses for the $111k in utility tax audit
revenues.
4.Citywide (CW): $3.4 million transfer for the transportation element of Sunset Lane NE
construction. Of this amount, $830k is the city’s share of preliminary assessment on city owned
properties; the remaining $2.6 million are proposed to be set up as a latecomer agreement and
recovered when the benefiting parcels develop over the next 15 years. Utility funds will pay
their share of the improvement costs and will also be reimbursed through the latecomer
process.
5.Community and Economic Development (CED) $59k: Carry forward for building abatement
($34k) and Renton Municipal Arts Commission ($9k). Also $16k new adjustment to restore
building abatement fund to $50k.
6.Police (PD) $146k: $19k carry forward for the 2013 Justice Assistance Grant (JAG, $8k) and
investigations technology training budget ($11k) and $127k in new adjustment: New World
System and Telestaff software and server upgrades ($41k), acquire a new virtual chalking system
($56k) and to recognize 2014 JAG grant revenue and expense ($30k).
7.Fire and Emergency Services (FES) $269k: $64k carry forward for the Regional Fire Authority
(RFA) consultant and RFA website support staff time ($34.5k) and 2015 Emergency Management
Performance Grant (EMPG, $30k). Also have $205k new adjustments for RFA overtime backfill
($75k), RFA information mailing ($12.5k), dive team underwater communication equipment
($23k), burn tower gas sensor repairs ($70k) and exercise equipment replacement funded by
health & wellness fund ($25k).
8.Community Services (CS) $374k: $190k carry forward for Q4 HS contract payment for Margie
Williams Helping Hands program ($1k), Senior Center fitness equipment donation balance
($11k), staff training ($42k) and Knotweed Control program balance ($183k revenue and $136k
expense). Also $184k new adjustment for Housing Repair Assistance Program (HRAP)
contracted services ($9k correction), HRAP database purchase ($23k), addition to Museum
Remodel Project ($51k), Farmer’s Market “Partnerships to Improve Community Heath” (PICH)
Grant (revenue $35k and $17k expense), additional program supplies for 4th of July and Clam
Lights ($14k), Kennydale Beach equipment ($40k), landscape restoration ($31k) and
realignment/balance Farmer’s Market budget (-$1k).
9.Public Works (PW) $21k: Remaining balance of Pavement Condition Study.
II.OTHER FUNDS:
Combined, all other City funds will require a carry forward/adjustment appropriation of $79.8
million, nearly all is capital in nature.
1.Leased Facilities Fund (108) total of $569k: $531k in carry forward for various tenant
improvements and $38k new adjustment for boiler replacement at the Pavilion Center.
2.Hotel/Motel Tax Fund (110) net of $61.3k: $101.3k carry forward for 2015 lodging tax allocation
Oktoberfest, Seahawks Rally, and Marketing Campaign, and reduce the 2016 Marketing
Campaign by $40k to reflect the new contribution level from community partners.
3.1% for Arts Fund (125): $103k carry forward of authorized balance.
4.Cable Communications Fund (127): $31k carry forward for Public/Government Access
contracted services.
AGENDA ITEM #6. b)
Randy Corman, Council President
Members of the Renton City Council
Page 3 of 4
March 28, 2016
5.Impact Mitigation Funds (303, 304, and 305): $800k adjustment transfer from Transportation
Impact Fee (Fund 305) to Transportation CIP Fund 317 for S 7th St ($50k) and Duvall Ave NE
Project ($750k).
6.Municipal CIP Fund (316) $15.4 million: $13.5 million carry forward for various capital projects
previously approved and $67k new adjustment for Museum Remodel. Funded by $4.8 million in
carry forward of proceeds of sale of capital assets, grants, interfund loan and $67k in new
interfund transfers.
7.Transportation CIP Fund (317): $14.8 million carry forward for various capital projects previously
approved. Funded by $12.6 million in carry forward of grants, contributions and interfund
transfers.
8.Housing Opportunity Fund (326): $25k carry forward of authorized balance.
9.New Library Development Fund (336): $3.4 million carry forward of authorized balance.
10.Airport Fund (402 & 422) $12.97 million: $11.6 million carry forward of various capital projects
and operating markings plan contract. Also $1.4 million new adjustment for the Airport Office
Renovation and Retrofit capital project and indirect cost allocation correction. Funded by $11.8
million carry forward of various grants.
11.Solid Waste Utility Fund (403): -$4k adjustment for indirect cost allocation correction.
12.Golf Course Fund (404 & 424): -$8k adjustment for indirect cost allocation correction.
13.Waterworks Utility Systems (combined Water, Wastewater & Surface Water utilities) $30.5
million: carry forward for various capital projects and -$60k adjustment for indirect cost
allocation correction. Also carried forward are $9.4 million in grants for associated capital
projects.
14.Equipment Rental Fund (501) total $1.16 million: for carry forward of approved 2015 equipment
replacement ($895k), 5 additional vehicle replacements ($211k), and the funding of a new
virtual chalking system ($56k) for the Police Department.
The 5 additional replacements include one police patrol cruiser and a traffic motor cycle which
were totaled in accidents; 2 parks maintenance and 1 fire response operations vehicles are
showing increased repair and maintenance costs and all have exceed their anticipated useful
life.
Also included in the Fleet carry-forward list are 5 vehicles that are retired from their initial
purposes and the administration propose to retain and transferred to other purposes. Two
(F066 & F067) of the 5 are retained on a temporary basis for seasonal or project staff which will
be surplused later this year; one (C226) will replace a pooled vehicle located at the city hall
(A402),and A402 will be surplused; and two other vehicles will be re-purposed: B143, a 2008
Tahoe used by the executive department is proposed to be transferred to the police
investigative unit; and B083 a 1999 Jeep Cherokee used by Transportation Maintenance will be
transferred to CED for Limited Term Building/Combo Inspector position added during the mid-
biennium budget adjustment. The last two vehicles will increase the total city-wide equipment
count and will require additional maintenance and operating costs at around $4,500 per unit per
year. Police and CED will cover the incremental costs in 2016 and no budget adjustment is
requested at this time.
15.Insurance Fund (502) total $103k: adjustment to reimburse Equipment Rental for totaled police
vehicles (A482 and M058).
AGENDA ITEM #6. b)
Randy Corman, Council President
Members of the Renton City Council
Page 4 of 4
March 28, 2016
16.Information Services Fund (503) total $1.239 million: $1.2 million to carry forward various
capital projects and $69k new adjustment for New World upgrade/server migration ($33k),
Telestaff upgrade ($8k) and Fire Asset Management Software ($28k). Funded by $139k transfer
from Police, FES and Communications and the remainder in fund balance.
17.Facilities Services Fund (504) total of $430k: $230k carry forward for various furniture and
facility upgrades/repairs and $200k new adjustment for City Hall roof restoration project. The
City Hall roof restoration was planned for 2017. But further leaks prompted another inspection
on February 3, 2016. The result indicated more rapid deterioration of the roof system than
anticipated, and may require a replacement that cost $400 to $500k if waited than a restoration
at about 40% of the cost while extending the life by about 70%.
18.Communications Fund (505) total of $82.5k: $70k carry forward for Website Redesign and an
new adjustment item for the printing and mailing of Regional Fire Authority (RFA) information at
$12.5k.
CONCLUSION
The 2016 carry forward budget amendments will incorporate grants and associated expenditures
awarded to the city during the period; make adjustments to 2015/2016 budget due to updated
projections; and adjust various capital investment program (CIP) projects. Staff recommends Council
approve the proposed adjustments.
Attachments: Budget Amendment Ordinance, Exhibit A, and Exhibit B
2016 Carry Forward Budget Amendment Detail
2015-2016 Vehicle Replacement 2016 Carry Forward BA
AGENDA ITEM #6. b)
2016 Carry Forward Budget Amendment Detail 1/12
FUND Adjusted 2016 Adjustment Amended
GENERAL FUND (Fund 0XX)
Beginning Fund Balance 13,880,779 6,082,066 19,962,845
REVENUES 118,818,726
CW NEW Utility Tax Audit (also see expense) 111,227
CW NEW Indirect Cost Allocation Correction (77,468)
PD CF 2013 JAG Grant 7,731
PD NEW 2014 JAG Grant 30,482
FES CF SAFER Extended grant revenue 45,000
CS CF KCD Knotweed Control Grant Balance 182,680
CS Realign and Balance Farmer's Market Budget 2,500
CS NEW Farmer's Market P.I.C.H. grant 35,000
FES CF 2015 EMPG Grant 29,710
Total Revenue Adjustment 118,818,726 366,862 119,185,588
EXPENDITURES 118,376,109
LGS NEW 2015 Independent Salary Commission for Council 27,600
EXE CF 2015 Community Survey 11,580
AS NEW Utility Tax Audit Services (also see revenue) 25,582
CW Sunset Lane ‐ $830k city cost, balance to recover via latecomer 3,410,000
CED CF Building Abatement 34,418
CED NEW Building Abatement ‐ Restore funding level to $50k 15,582
CED CF RMAC unspent funds 9,479
PD New World Upgrade & Server Migration 33,000
PD NEW Telestaff Upgrade 8,000
PD NEW Virtual Chalking System 56,000
PD CF 2013 JAG Grant 7,731
PD NEW 2014 JAG Grant 30,482
PD CF Investigations technology budget new for 2015 & 2016 11,000
FES CF 2015 EMPG Grant 29,710
FES CF RFA Consultant 34,500
FES NEW RFA OT & Backfill 75,000
FES NEW Transfer to Fund 505 for RFA information mailing costs 12,500
FES NEW Dive Equipment 23,000
FES NEW Burn Tower Sensor System Repairs 70,000
FES NEW FES Health & Wellness Exercise Equipment 24,500
CS CF Margie Williams Helping Hands 4Q 2015 Payment 1,000
CS Correct HRAP Contracted Services to Restore to 2015 Funding Level. 8,788
CS Housing Repair Database Purchase 23,000
CS NEW Transfer to CIP for Museum Remodel 51,337
CS CF Sr Ctr Fitness Equipment Donation Balance 11,339
CS CF Staff Training 41,573
CS NEW Farmer's Market P.I.C.H. grant 17,470
CS NEW Additional program supplies for 4th of July and Clam Lights 14,000
CS NEW Shade structures and benches at KD Beach 40,000
CS NEW Landscape Restoration ‐ 3 locations 31,000
CS CF Knotweed Control 2015 Balance 136,100
CS Realign and Balance Farmer's Market Budget (1,415)
PW CF Pavement Condition Study 21,132
Total Expenditure Adjustment 118,376,109 4,344,988 122,721,097
Ending Fund Balance 14,323,396 2,103,940 16,427,336
H:\Finance\Budget\1CY\2.Budget Adjustments\2016 Carryforward\2016 Carry Forward Budget Amendment.xlsx 3/22/2016
AGENDA ITEM #6. b)
2016 Carry Forward Budget Amendment Detail 2/12
FUND Adjusted 2016 Adjustment Amended
ARTERIAL STREET FUND (Fund 102)
Adjusted 2016 Adjustment Amended
Beginning Fund Balance 14,885 16,812 31,697
REVENUES 650,000
Total Revenue Adjustment 650,000 ‐ 650,000
EXPENDITURES 650,000
Total Expenditure Adjustment 650,000 ‐ 650,000
Ending Fund Balance 14,885 16,812 31,697
LEASED FACILITIES FUND (Fund 108)
Adjusted 2016 Adjustment Amended
Beginning Fund Balance 11,553 548,962 560,515
REVENUES 924,090
CS Attorney & Notary Supply 200 Mill 4th floor TI ‐ tenant contribution 7,500
Total Revenue Adjustment 924,090 7,500 931,590
EXPENDITURES 877,163
CS CF KM commission AG 200 Mill 3rd floor lease 42,027
CS CF Attorney & Notary Supply 200 Mill 4th floor TI 15,000
CS CF Balance of Crawford & Company 200 Mill 4th floor TI 19,749
CS CF Amazing Grace 200 Mill 3rd Floor TI 334,000
CS CF Balance of 200 Mill roof project 109,913
CS CF Iron Mountain 4th Floor City Hall TI 10,000
CS NEW Pavilion Boiler Replacement 38,000
Total Expenditure Adjustment 877,163 568,689 1,445,852
Ending Fund Balance 58,479 (12,227) 46,252
HOTEL/MOTEL TAX (Fund 110)
Adjusted 2016 Adjustment Amended
Beginning Fund Balance 200,148 115,442 315,590
REVENUES 265,000
EXE Adjust Marketing Campaign to 2016 Actual Contributions (40,000)
Total Revenue Adjustment 265,000 (40,000) 225,000
EXPENDITURES 265,000
EXE Adjust Marketing Campaign to 2016 Actual Contributions (40,000)
EXE Balance of 2015 Lodging Tax Allocation 17,000
EXE Oktoberfest Approved 2015 Lodging Tax Funding 10,000
EXE Seahawks Rally 17,464
EXE Renton Marketing Campaign 56,834
Total Expenditure Adjustment 265,000 61,298 326,298
Ending Fund Balance 200,148 14,144 214,292
ONE PERCENT FOR ARTS (Fund 125)
Adjusted 2016 Adjustment Amended
Beginning Fund Balance 13,430 97,776 111,206
REVENUES 15,000
Total Revenue Adjustment 15,000 ‐ 15,000
EXPENDITURES ‐
CED 1% for the Arts @2nd & Main 102,950
Total Expenditure Adjustment ‐ 102,950 102,950
Ending Fund Balance 28,430 (5,174) 23,256
H:\Finance\Budget\1CY\2.Budget Adjustments\2016 Carryforward\2016 Carry Forward Budget Amendment.xlsx 3/22/2016
AGENDA ITEM #6. b)
2016 Carry Forward Budget Amendment Detail 3/12
FUND Adjusted 2016 Adjustment Amended
CABLE COMMUNICATIONS (Fund 127)
Adjusted 2016 Adjustment Amended
Beginning Fund Balance 293,090 37,286 330,376
REVENUES 97,674
Total Revenue Adjustment 97,674 ‐ 97,674
EXPENDITURES 97,674
EXE Public Service Access 30,517
Total Expenditure Adjustment 97,674 30,517 128,191
Ending Fund Balance 293,090 6,769 299,859
SPRINGBROOK WETLANDS BANK (Fund 135)
Adjusted 2016 Adjustment Amended
Beginning Fund Balance 330,922 1,569 332,491
REVENUES ‐
Total Revenue Adjustment ‐ ‐ ‐
EXPENDITURES ‐
Total Expenditure Adjustment ‐ ‐ ‐
Ending Fund Balance 330,922 1,569 332,491
IMPACT MITIGATION FUNDS (Fund 303, 304, 305)
Adjusted 2016 Adjustment Amended
Beginning Fund Balance 1,920,637 1,465,790 3,386,427
REVENUES 618,500
PW Updated Transportation Impact Fees Projections 167,000
Total Revenue Adjustment 618,500 167,000 785,500
EXPENDITURES 250,000
PW S 7th St 50,000
PW Duvall Ave NE 750,000
Total Expenditure Adjustment 250,000 800,000 1,050,000
Ending Fund Balance 2,289,137 832,790 3,121,927
H:\Finance\Budget\1CY\2.Budget Adjustments\2016 Carryforward\2016 Carry Forward Budget Amendment.xlsx 3/22/2016
AGENDA ITEM #6. b)
2016 Carry Forward Budget Amendment Detail 4/12
FUND Adjusted 2016 Adjustment Amended
MUNICIPAL CIP FUND (Fund 316)
Adjusted 2016 Adjustment Amended
Beginning Fund Balance 293,776 8,970,365 9,264,141
REVENUES 6,144,587
CS Grants for Museum Remodel 15,000
CS NEW Additional grants for Museum Remodel 15,500
CS NEW Transfer from Community Services for Museum Remodel 51,337
CS Sale of Sunset Court Park 500,000
CED West Hill Community Project pass‐through WDOC grant 68,064
CS Interfund Loan for Property Acquisition 4,000,000
CS Balance of Riverview Bridge Grant 106,700
CS NEW Sunset EIS Park ‐ WA Dept of Commerce Grant 1,700,000
Total Revenue Adjustment 6,144,587 6,456,601 12,601,188
EXPENDITURES 6,433,587
CED CF Balance of West Hill Comm Proj Pass through 68,064
CED CF Downtown Wayfinding 100,000
CED CF Highlands Subarea Long Range Plan 95,094
CED CF South Lk Washington Long Range Plan 13,000
CS CF RCC Improvements 113,354
CS CF Renton Historical Museum 28,790
CS NEW Additional grants for Museum Remodel 15,500
CS NEW Transfer from Community Services for Museum Remodel 51,337
CS CF City‐Wide Security System Upgrades 9,368
CS CF Comm Svcs Maint Shops Rehab 160,000
CS CF Permit Area Reconfiguration 243,585
CS CF Potential Property Acquisition 8,398,000
CS CF Henry Moses Aquatic Center 25,304
CS CF Disaster Repairs 200,000
CS CF May Creek Acquisition 268
CS CF Regis Park Athletic Field Expansion 489,108
CS CF Sport Court Improvements balance & transfer from Tennis
Court Refurbishment 18,806
CS NEW 2016 Parking Lot and Driveway transfer to Coulon Park Parking Lot (80,000)
CS CF Pathway Sidewalk Patio Boardwalk Replacement 40,059
CS CF Irrigation Automation & Conservation 15,000
CS CF Grant Matching 250,000
CS CF Tree Maintenance 117,518
CS CF Urban Forestry Program (Payments in Lieu) 3,870
CS
CF Parks MM ‐ Light System Upgrades, Shoreline and Bank
Stabilization, Boundary, Topographic & Site, Landscape
Renovation & Repair, and Structural Reviews & Repairs
366,222
CS CF Ballfield Renovation Program 50,000
CS CF Riverview Park Bridge Replacement 157,437
CS CF Sunset EIS Park 1,278,251
CS NEW Sunset EIS Park ‐ WA Dept of Commerce Grant 1,700,000
CS NEW Coulon Park Pking Lot Repairs trnsf from 2016 Pking Lot and Driveway 80,000
CS CF Coulon Park Pking Lot Repairs trnsf from 2015 Pking Lot and Driveway 44,808
CS CF Coulon Park Structural Improvements & Paver Replacement 148,950
CS CF Kenyon Property ‐ Building & transfer from Coulon Park Turf 114,365
CS CF Prop 1 Levy Fund 2015 Balance 10,131
CS CF North Highlands Park Imp & transfer from Accessible Playground 259,202
CS CF Piazza Redevelopment 100,000
CS CF Liberty Park Improvements 561,972
CS CF Transportation Landscape 75,000
CS CF Trails and Bicycle Master Plan 50,000
Total Expenditure Adjustment 6,433,587 15,372,363 21,805,950
Ending Fund Balance 4,776 54,603 59,379
H:\Finance\Budget\1CY\2.Budget Adjustments\2016 Carryforward\2016 Carry Forward Budget Amendment.xlsx 3/22/2016
AGENDA ITEM #6. b)
2016 Carry Forward Budget Amendment Detail 5/12
FUND Adjusted 2016 Adjustment Amended
TRANSPORTATION CIP FUND (Fund 317)
Adjusted 2016 Adjustment Amended
Beginning Fund Balance 1,699,813 2,247,319 3,947,132
REVENUES 15,823,465
PW NE 31st Street Culvert repair ‐ FEMA/WA Military Dept grant 200,000
PW 116th Ave SE ‐ Fed CMAQ 99,730
PW Sunset Lane ‐ Reimbursement from franchise 200,000
PW Sunset Lane ‐ General Fund transfer (Bonds) (4,850,000)
PW Sunset Lane ‐ General Fund transfer 3,410,000
PW S 7th St ‐ Rainier Ave to Talbot Rd ‐ Fed STP/CMAQ, TIB &
Transfer from Fund 305 431,962
PW LED PSE Conversion 184,450
PW Arterial Rehabilitation ‐ SW Grady Way Fed STP 71,270
PW Duvall Ave Preservation Project 103,349
PW Rainier Ave S/N Phase 4 ‐ Fed STP 1,019,019
PW Logan Ave N Fed STP, TIB, Boeing, & Integra 5,292,235
PW NE 31st St Bridge Replacement ‐ Fed BRAC 225,400
PW N 27th Pl Culvert Scour Repair ‐ Fed BRAC 84,100
PW Duvall Ave NE ‐ TIB & Transfer from Fund 305 4,218,289
PW Lake Washington Loop Trail ‐ Fed TPA 334,620
PW Sunset Blvd Corridor Fed STP 429,109
PW Main Ave TIB 512,375
PW Carr Road Improvements ‐ Fed Safety 590,000
Total Revenue Adjustment 15,823,465 12,555,908 28,379,373
EXPENDITURES 17,195,758
PW Walkway Program 110,000
PW NE 31st Street Culvert Repair ‐ Construction Services 15,000
PW Arterial Circulation Program ‐ Planning 10,000
PW Bridge Inspection 85,000
PW Roadway Safety & Guardrail Program (15,000)
PW Street Overlay ‐ Construction (29,000)
PW Traffic Safety Program 25,000
PW 116th Ave SE ‐ Preliminary Engineering 80,000
PW Sunset Lane (847,238)
PW Duvall Ave NE ‐ Construction 10,000
PW Project Dev. & Predesign ‐ Planning 60,000
PW S 7th St ‐ Rainier to Talbot Rd 250,135
PW Intelligent Transportation System ‐ Preliminary Engineering 15,000
PW LED PSE Streetlights Conversion ‐ Construction 577,686
PW SW Grady Way ‐ Preservation ‐ Construction Services 55,000
PW Duvall Ave Preservation 244,000
PW Rainier Ave S/N Phase 4 ‐ Preliminary Engineering 1,152,000
PW SW 27th St/ Strander 50,000
PW Logan Ave N Improvements 4,550,592
PW Intersection Safety and Mobility ‐ Preliminary Engineering 50,000
PW NE 31st St Bridge Replacement 270,700
PW N 27th Pl Culvert Repair 110,780
PW Duvall Ave NE 4,670,000
PW Barrier Free Transition Program 30,000
PW Sidewalk Rehabilitation 377,000
PW Lake Washington Loop Trail ‐ Preliminary Engineering 409,000
PW Highlands to Landing ‐ Construction 30,000
PW Sunset Blvd Corridor Imp. Preliminary Eng 829,000
PW Preservation of Traffic Operation Devices ‐ Preliminary Engineering 30,000
PW Main Ave S/Downtown Circulation 940,625
PW Carr Road Improvements ‐ Preliminary Eng 630,000
Total Expenditure Adjustment 17,195,758 14,775,280 31,971,038
Ending Fund Balance 327,520 27,947 355,467
H:\Finance\Budget\1CY\2.Budget Adjustments\2016 Carryforward\2016 Carry Forward Budget Amendment.xlsx 3/22/2016
AGENDA ITEM #6. b)
2016 Carry Forward Budget Amendment Detail 6/12
FUND Adjusted 2016 Adjustment Amended
HOUSING OPPORTUNITY FUND (Fund 326)
Adjusted 2016 Adjustment Amended
Beginning Fund Balance 1,011,766 30,009 1,041,775
REVENUES ‐
Total Revenue Adjustment ‐ ‐ ‐
EXPENDITURES ‐
CED Housing Opportunity Grants 25,000
Total Expenditure Adjustment ‐ 25,000 25,000
Ending Fund Balance 1,011,766 5,009 1,016,775
NEW LIBRARY DEVELOPMENT FUND (Fund 336)
Adjusted 2016 Adjustment Amended
Beginning Fund Balance ‐ 3,400,174 3,400,174
REVENUES ‐
Total Revenue Adjustment ‐ ‐ ‐
EXPENDITURES ‐
CS CF Non Project 83,699
CS CF Highlands Library 990,075
CS CF Cedar River Library 2,326,400
Total Expenditure Adjustment ‐ 3,400,174 3,400,174
Ending Fund Balance ‐ ‐ ‐
AIRPORT FUND (Fund 402/422)
Adjusted 2016 Adjustment Amended
Beginning Fund Balance 933,782 210,967 1,144,749
REVENUES 3,473,293
PW NEW Additional Transfer from Operating to CIP (417,238)
PW NEW Air Side/Land Side Separation 25,000
PW NEW Maintenance Dredging & Shoreline Mitigation 65,000
PW NEW Airport Office Renovation and Retrofit 173,278
PW NEW Lower Blast Fence 100,000
PW NEW Master Plan 53,960
PW Lower Blast Fence Rwy 34 ‐ FAA Grant 24 185,151
PW SEAPLANE LAUNCH RAMP ‐ FAA GRANT (150,000)
PW Renton Aerospace Training ‐ WADOE 2,115,904
PW Renton Aerospace Training ‐ WADOE 2nd Grant 9,167,458
PW Master Plan Update ‐ FAA Grant 462,040
Total Revenue Adjustment 3,473,293 11,780,553 15,253,846
EXPENDITURES 3,240,185
PW DOWL Contract ‐ Markings Plan 46,000
PW NEW Indirect Cost Allocation Correction (5,083)
PW Air Side/Land Side Separation 25,000
PW Maintenance Dredging & Shoreline Mitigation 64,565
PW NEW Airport Office Renovation and Retrofit 1,363,607
PW Lower Blast Fence 109,611
PW Aerospace Training Center 10,851,131
PW Master Plan 516,000
Total Expenditure Adjustment 3,240,185 12,970,831 16,211,016
Ending Fund Balance 1,166,890 (979,311) 187,579
H:\Finance\Budget\1CY\2.Budget Adjustments\2016 Carryforward\2016 Carry Forward Budget Amendment.xlsx 3/22/2016
AGENDA ITEM #6. b)
2016 Carry Forward Budget Amendment Detail 7/12
FUND Adjusted 2016 Adjustment Amended
SOLID WASTE UTILITY FUND (Fund 403)
Adjusted 2016 Adjustment Amended
Beginning Fund Balance 1,332,193 819,263 2,151,456
REVENUES 16,514,320
Total Revenue Adjustment 16,514,320 ‐ 16,514,320
EXPENDITURES 17,144,532
PW NEW Indirect Cost Allocation Correction (4,193)
Total Expenditure Adjustment 17,144,532 (4,193) 17,140,339
Ending Fund Balance 701,980 823,456 1,525,437
GOLF COURSE FUND (Fund 404/424)
Adjusted 2016 Adjustment Amended
Beginning Fund Balance (3,580) (106,476) (110,056)
REVENUES 2,812,793
Total Revenue Adjustment 2,812,793 ‐ 2,812,793
EXPENDITURES 2,303,479
CS NEW Indirect Cost Allocation Correction (8,047)
Total Expenditure Adjustment 2,303,479 (8,047) 2,295,432
Ending Fund Balance 505,735 (98,429) 407,305
WATER UTILITY FUND (Fund 405/425 & etc)
Adjusted 2016 Adjustment Amended
Beginning Fund Balance 8,845,347 13,836,274 22,681,621
REVENUES 16,959,363
Total Revenue Adjustment 16,959,363 ‐ 16,959,363
EXPENDITURES 17,909,135
PW NEW Indirect Cost Allocation Correction (6,396)
PW Potential Interfund Loan to 316 for property acquisition 2,500,000
PW NEW Indirect Cost Allocation Correction (21,432)
PW Telemetry Improvements Ph 4 70,000
PW Watermain Rehabilitation 1,000,000
PW Water Pump Station Rehab 80,000
PW Reservoir PRV Meters 50,000
PW Maplewood Pump Station Roof Replacement 250,000
PW Water Treatment Facility Media 111,000
PW Automatic Meter Reading Conv. (650,000)
PW Highlands 435‐Reservoir Replacement 5,650,000
PW Transmission Main Replacement in SR169 Ramp to I‐405 350,000
PW Sunset Lane NE Water Main Improvements 1,000,000
PW Kennydale 320‐Reservoir 300,000
Total Expenditure Adjustment 17,909,135 10,683,172 28,592,307
Ending Fund Balance 7,895,576 3,153,102 11,048,677
H:\Finance\Budget\1CY\2.Budget Adjustments\2016 Carryforward\2016 Carry Forward Budget Amendment.xlsx 3/22/2016
AGENDA ITEM #6. b)
2016 Carry Forward Budget Amendment Detail 8/12
FUND Adjusted 2016 Adjustment Amended
WASTEWATER UTILITY FUND (Fund 406/416/426)
Adjusted 2016 Adjustment Amended
Beginning Fund Balance 7,796,463 7,832,430 15,628,893
REVENUES 26,807,993
PW Cascade Interceptor ‐ Soos Creek Dist 720,000
PW Talbot Hill Sewer Replacement WSDOT 1,476,262
Total Revenue Adjustment 26,807,993 2,196,262 29,004,255
EXPENDITURES 25,915,659
PW NEW Indirect Cost Allocation Correction (5,125)
PW Potential Interfund Loan to 316 for property acquisition 1,500,000
PW NEW Indirect Cost Allocation Correction (5,887)
PW Sanitary Swr Hyd Model 25,000
PW Long‐Range WW Man. Plan 250,000
PW WW Operations Master Plan 275,000
PW Renton Hill Sewer Replacement 650,000
PW Thunder Hills Interceptor (2,300,000)
PW Cen. Renton Int Reline/Upsize 550,000
PW Cascade Int. Restoration 900,000
PW Talbot Road Sewer Relocation 1,250,000
PW Forcemain Rehab/Repl 350,000
PW Kennydale Lakeline Sys Eval 1,750,000
PW Sunset Lane Area Sewer Replacement 800,000
PW Highlands Manhole and Mainline Repairs 800,000
PW Highlands Mainline Rehabilitation 1,500,000
Total Expenditure Adjustment 25,915,659 8,288,988 34,204,647
Ending Fund Balance 8,688,797 1,739,704 10,428,501
H:\Finance\Budget\1CY\2.Budget Adjustments\2016 Carryforward\2016 Carry Forward Budget Amendment.xlsx 3/22/2016
AGENDA ITEM #6. b)
2016 Carry Forward Budget Amendment Detail 9/12
FUND Adjusted 2016 Adjustment Amended
SURFACEWATER UTILITY FUND (Fund 407/427)
Adjusted 2016 Adjustment Amended
Beginning Fund Balance 3,851,809 6,830,969 10,682,778
REVENUES 10,052,536
PW Cedar River Gravel Removal (Maint. Dredge) Project 4,219,513
PW Renton Stormwater Manual Update 50,000
PW Hardie Ave S Underpass ‐ SW 7th St Storm System Improvement Project 190,026
PW Maplewood Creek Basin Storm System Improvements 200,000
PW Sunset Terrace Regional Stormwater Facility 925,996
PW Harrington Ave NE Stormwater Retrofit Project PH 2 675,000
PW Cedar River 205 Levee Recertification 342,919
PW Lower Cedar River Habitat Restoration Assessment 132,283
PW NEW SE 172nd St / 125th Ave N Storm System Improvement Project 250,000
PW NEW NE 16th St‐Jefferson Ave NE Stormwater Green Connections Project 250,000
Total Revenue Adjustment 10,052,536 7,235,737 17,288,273
EXPENDITURES 10,271,085
PW NEW Indirect Cost Allocation Correction (21,305)
PW Surface Water Utility System Plan 75,000
PW Small Drainage Projects Program 33,436
PW Madsen Creek Sedimentation Basin Cleaning 19,000
PW Maplewood Golf Course Sedimentation Basin Cleaning 24,000
PW ACOE 205 Project (Monitoring ‐ O&M) 50,506
PW Cedar River Gravel Removal (Maint. Dredge) Project 4,040,152
PW Renton Stormwater Manual Update 226,437
PW Storm System Field Mapping ‐ NPDES Permit 72,000
PW Hardie Ave S Underpass ‐ SW 7th St Storm System Improvement Project 3,050,000
PW Maplewood Creek Basin Storm System Improvements 197,155
PW Harrington Ave NE Green Connection 20,000
PW Sunset Terrace Regional Stormwater Facility 659,667
PW Monroe Ave NE/NE 2nd St Infiltration System 100,000
PW Stormwater Facility Fencing Project 12,773
PW Harrington Ave NE Stormwater Retrofit Project PH 2 900,089
PW Cedar River 205 Levee Recertification 683,927
PW Lower Cedar River Habitat Restoration Assessment 8,000
PW N 30th St/ Burnett Ave N Storm System Improvement Project 544,667
PW SE 172nd St / 125th Ave N Storm System Improvement Project 250,000
PW Ginger Creek / Cascade Park Basin Plan (350,000)
PW Rainier Ave/Oakesdale Ave Stormwater Pump Stations Upgrade (300,000)
PW Sunset Lane NE Storm System Improvement Project 950,000
PW NE 16th St‐Jefferson Ave NE Stormwater Green Connections Project 250,000
Total Expenditure Adjustment 10,271,085 11,495,504 21,766,589
Ending Fund Balance 3,633,259 2,571,202 6,204,462
H:\Finance\Budget\1CY\2.Budget Adjustments\2016 Carryforward\2016 Carry Forward Budget Amendment.xlsx 3/22/2016
AGENDA ITEM #6. b)
2016 Carry Forward Budget Amendment Detail 10/12
FUND Adjusted 2016 Adjustment Amended
EQUIPMENT RENTAL FUND (Fund 501)
Adjusted 2016 Adjustment Amended
Beginning Fund Balance 3,774,813 1,845,467 5,620,280
REVENUES 5,970,145
PW NEW PD Virtual Chalking System 56,000
PW NEW PD Patrol CRU A482 (Pool08), Insurance Recovery (self) 51,500
PW NEW MOTORCYCLE M058 (Pool08), Insurance Recovery (self) 51,500
Total Revenue Adjustment 5,970,145 159,000 6,129,145
EXPENDITURES 4,248,192
PW NEW PD Traffic MOTORCYCLE M058 (Pool08) 51,500
PW NEW PD Patrol POLICE CRU A482 (Pool08) 51,500
PW NEW PD Virtual Chalking System 56,000
PW CF Parks Maint. PU COMPACT C191 (Pool31) 28,000
PW CF Parks Maint. PU COMPACT C202 (Pool31) 28,000
PW CF Parks Maint. PU COMPACT C179 (Pool31) 28,000
PW CF Parks Maint. MOWER P090 (Pool31) 55,000
PW CF Parks Maint. PU COMPACT C206 (Pool31) 28,000
PW CF Parks Maint. PU COMPACT C209 (Pool31) 28,000
PW NEW Parks Maint. PU COMPACT C204 (Pool31) 28,000
PW NEW Parks Maint. PU COMPACT C208 (Pool31) 28,000
PW NEW F&ES Response Ops UTIL VEH FULL F434 (Pool52) 51,500
PW CF F&ES Response Ops Haz Mat VAN F044 (Pool40) 375,000
PW CF F&ES Response Ops Aid Unit Med Duty F072 (Pool40) 250,000
PW CF Wastewater Maint. 1 TON SVC BODY D082 (Pool42) 75,000
PW Retain B143 Transfer from Executive to PD Investigative Unit ‐
PW Retain B083 Transfer From Trans Maint to CED Inspection for LT Inspector ‐
PW Retain C226 Transfer From Trans Maint to CH Pool (& remove A402) ‐
PW Temp Retain F066, F067 for seasonal/project work ‐
Total Expenditure Adjustment 4,248,192 1,161,500 5,409,692
Ending Fund Balance 5,496,766 842,967 6,339,733
INSURANCE FUND (Fund 502)
Adjusted 2016 Adjustment Amended
Beginning Fund Balance 13,241,380 (156,070) 13,085,310
REVENUES 4,166,201
Total Revenue Adjustment 4,166,201 ‐ 4,166,201
EXPENDITURES 3,509,594
HR NEW POLICE CRU A482 (Pool08), Insurance Recovery (self) 51,500
HR NEW MOTORCYCLE M058 (Pool08), Insurance Recovery (self) 51,500
Total Expenditure Adjustment 3,509,594 103,000 3,612,594
Ending Fund Balance 13,897,988 (259,070) 13,638,917
H:\Finance\Budget\1CY\2.Budget Adjustments\2016 Carryforward\2016 Carry Forward Budget Amendment.xlsx 3/22/2016
AGENDA ITEM #6. b)
2016 Carry Forward Budget Amendment Detail 11/12
FUND Adjusted 2016 Adjustment Amended
INFORMATION SERVICES FUND (Fund 503)
Adjusted 2016 Adjustment Amended
Beginning Fund Balance 940,414 1,386,895 2,327,309
REVENUES 4,722,871
AS Fire Asset Management Software 28,000
AS New World Upgrade & Server Migration 33,000
AS Telestaff Upgrade 8,000
AS Transfer from Communications for Website Redesign 70,000
Total Revenue Adjustment 4,722,871 139,000 4,861,871
EXPENDITURES 4,749,478
AS Coban 2015 12,000
AS NW increased cost 30,000
AS Other Contract service increases 44,000
AS Ent. Edge Wks (DT/LT/Tb/...) 20,000
AS Ent. Edge Copier/Printer/Scanner 25,000
AS Core Systems (Servers, Storage, Backup, Email Archiving, HW/OS/Sys Util.) 200,000
AS Network Appliances 35,000
AS Network Connectivity (fiber, WiFi, Cat 5/6) 110,000
AS Communications Systems 8,000
AS GIS Professional Services 90,000
AS Asset Management/Workorder 55,000
AS Records Management System 40,000
AS General SW Applications 20,000
AS IT Strategic Plan 70,000
AS Website Redesign 115,000
AS Mobile Application Systems/Services 20,000
AS Conference Room Enhancements 10,000
AS Municipal Court systems 12,000
AS Financial System Enhancement 15,000
AS City Attorney Systems 5,000
AS Energov enhancements 60,000
AS NEW New World Upgrade & Server Migration 33,000
AS NEW Telestaff Upgrade (Police) 8,000
AS Telestaff Upgrade (Fire) 9,000
AS Other 15,000
AS NEW Fire Asset Management Software 28,000
AS NeoGov Onboarding System 15,000
AS SpringBrook Enhancements 10,000
AS Capital Project Management 30,000
AS SCADA Network 85,000
AS Volunteer tracking system 10,000
Total Expenditure Adjustment 4,749,478 1,239,000 5,988,478
Ending Fund Balance 913,807 286,895 1,200,702
H:\Finance\Budget\1CY\2.Budget Adjustments\2016 Carryforward\2016 Carry Forward Budget Amendment.xlsx 3/22/2016
AGENDA ITEM #6. b)
2016 Carry Forward Budget Amendment Detail 12/12
FUND Adjusted 2016 Adjustment Amended
FACILITIES SERVICES FUND (Fund 504)
Adjusted 2016 Adjustment Amended
Beginning Fund Balance 898,321 361,182 1,259,503
REVENUES 4,953,544
Total Revenue Adjustment 4,953,544 ‐ 4,953,544
EXPENDITURES 4,959,108
CS Furniture ‐ Cubicles, Ergonomics, and Office 64,481
CS Fire Station 11 Generator Upgrade 25,954
CS City Hall Front Doors 83,582
CS Transfer Bal of Coulon Structure Maintenance to Sr Activity
Center Ceiling Tile and Lighting Upgrade Project 27,719
CS NEW City Hall Roof Restoration 200,000
CS FS 16 Window Replacement 28,545
Total Expenditure Adjustment 4,959,108 430,281 5,389,389
Ending Fund Balance 892,758 (69,099) 823,658
COMMUNICATIONS FUND (Fund 505)
Adjusted 2016 Adjustment Amended
Beginning Fund Balance 384,155 192,178 576,333
REVENUES 1,027,739
EXE NEW Transfer from Fund 000 for RFA mailing costs 12,500
Total Revenue Adjustment 1,027,739 12,500 1,040,239
EXPENDITURES 1,029,881
EXE Transfer to 503 for Website Redesign 70,000
EXE NEW Regional Fire Authority mailing costs 12,500
Total Expenditure Adjustment 1,029,881 82,500 1,112,381
Ending Fund Balance 382,013 122,178 504,191
EMPLOYEE HEALTHCARE INSURANCE FUND (Fund 512)
Adjusted 2016 Adjustment Amended
Beginning Fund Balance 6,205,668 1,317,599 7,523,267
REVENUES 14,295,824
Total Revenue Adjustment 14,295,824 ‐ 14,295,824
EXPENDITURES 14,596,149
Total Expenditure Adjustment 14,596,149 ‐ 14,596,149
Ending Fund Balance 5,905,343 1,317,599 7,222,942
RETIREE HEALTHCARE INSURANCE FUND (Fund 522)
Adjusted 2016 Adjustment Amended
Beginning Fund Balance 8,867,553 24,935 8,892,488
REVENUES 2,272,207
Total Revenue Adjustment 2,272,207 ‐ 2,272,207
EXPENDITURES 1,167,553
Total Expenditure Adjustment 1,167,553 ‐ 1,167,553
Ending Fund Balance 9,972,207 24,935 9,997,142
FIREMEN'S PENSION FUND (Fund 611)
Adjusted 2016 Adjustment Amended
Beginning Fund Balance 5,298,507 528 5,299,035
REVENUES 468,000
Total Revenue Adjustment 468,000 ‐ 468,000
EXPENDITURES 200,475
Total Expenditure Adjustment 200,475 ‐ 200,475
Ending Fund Balance 5,566,032 528 5,566,560
H:\Finance\Budget\1CY\2.Budget Adjustments\2016 Carryforward\2016 Carry Forward Budget Amendment.xlsx 3/22/2016
AGENDA ITEM #6. b)
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e
20
1
5
Re
p
l
a
c
e
m
e
n
t
Co
s
t
(A
d
j
u
s
t
e
d
)
20
1
6
Re
p
l
a
c
e
m
e
n
t
Co
s
t
(A
d
j
u
s
t
e
d
)
20
1
6
Pr
o
p
o
s
e
d
Ch
a
n
g
e
s
20
1
6
After Changes Notes
Po
l
i
c
e
Ad
m
i
n
A
4
2
8
F
O
R
D
C
R
O
W
N
VI
C
T
O
R
I
A
S
T
A
N
D
A
R
D
22
,
7
9
6
20
0
5
4
50
,
5
0
0
‐
‐
B194
Po
l
i
c
e
Ad
m
i
n
A
4
0
4
F
O
R
D
T
A
U
R
U
S
C
O
M
P
A
C
T
17
,
8
5
8
20
0
1
3
50
,
5
0
0
‐
‐
B201
Po
l
i
c
e
Ad
m
i
n
A
4
5
5
A
D
M
C
H
C
H
A
R
G
E
R
S
T
A
N
D
A
R
D
24
,
5
5
8
20
0
8
4
‐
51
,
5
0
0
51,500
Po
l
i
c
e
Tr
a
f
f
i
c
M
0
5
1
H
D
M
C
F
L
H
T
P
DO
M
M
O
T
O
R
C
Y
C
L
E
18
,
0
4
7
20
0
7
4
32
,
0
0
0
‐
‐
M057
Po
l
i
c
e
Tr
a
f
f
i
c
M
0
5
3
A
H
D
M
C
F
L
H
T
P
DO
M
M
O
T
O
R
C
Y
C
L
E
21
,
9
7
6
20
0
9
4
32
,
0
0
0
‐
‐
M058
Po
l
i
c
e
Pa
t
r
o
l
A
4
1
6
F
O
R
D
C
R
O
W
N
VI
C
T
O
R
I
A
P
O
L
I
C
E
CR
U
22
,
8
3
4
20
0
2
3
50
,
5
0
0
‐
‐
B202
Po
l
i
c
e
Pa
t
r
o
l
A
4
4
6
F
O
R
D
C
R
O
W
N
VI
C
T
O
R
I
A
P
O
L
I
C
E
CR
U
23
,
1
2
9
20
0
6
4
50
,
5
0
0
‐
‐
B203
Po
l
i
c
e
Pa
t
r
o
l
A
4
5
2
A
D
M
C
H
C
H
A
R
G
E
R
P
O
L
I
C
E
CR
U
38
,
0
5
6
20
0
8
4
50
,
5
0
0
‐
‐
B204
Po
l
i
c
e
Pa
t
r
o
l
A
4
5
3
A
D
M
C
H
C
H
A
R
G
E
R
P
O
L
I
C
E
CR
U
38
,
0
5
6
20
0
8
4
50
,
5
0
0
‐
‐
B205
Po
l
i
c
e
Pa
t
r
o
l
A
4
4
2
F
O
R
D
C
R
O
W
N
VI
C
T
O
R
I
A
P
O
L
I
C
E
CR
U
23
,
1
2
9
20
0
6
4
50
,
5
0
0
‐
‐
B206
Po
l
i
c
e
Pa
t
r
o
l
B
1
1
2
F
O
R
D
E
X
P
E
D
I
T
I
O
N
U
T
I
L
VE
H
FU
L
L
27
,
3
9
4
20
0
3
8
50
,
5
0
0
‐
‐
B207
Po
l
i
c
e
Pa
t
r
o
l
B
1
4
4
F
O
R
D
E
X
P
E
D
I
T
I
O
N
U
T
I
L
VE
H
FU
L
L
27
,
9
7
0
20
0
8
8
50
,
5
0
0
‐
‐
B208
Po
l
i
c
e
Pa
t
r
o
l
B
1
3
7
A
F
O
R
D
E
X
P
E
D
I
T
I
O
N
U
T
I
L
VE
H
FU
L
L
27
,
9
7
0
20
0
8
8
50
,
5
0
0
‐
‐
B209
Po
l
i
c
e
Pa
t
r
o
l
A
4
6
2
D
M
C
H
C
H
A
R
G
E
R
P
O
L
I
C
E
CR
U
38
,
0
5
6
20
0
8
4
‐
51
,
5
0
0
51,500
Po
l
i
c
e
Pa
t
r
o
l
A
4
6
5
D
M
C
H
C
H
A
R
G
E
R
P
O
L
I
C
E
CR
U
38
,
0
5
6
20
0
8
4
‐
51
,
5
0
0
51,500
Po
l
i
c
e
Pa
t
r
o
l
A
4
7
0
A
D
M
C
H
C
H
A
R
G
E
R
P
O
L
I
C
E
CR
U
37
,
8
2
6
20
0
8
4
‐
51
,
5
0
0
51,500
Po
l
i
c
e
Pa
t
r
o
l
A
4
4
8
D
M
C
H
C
H
A
R
G
E
R
P
O
L
I
C
E
CR
U
24
,
6
7
9
20
0
7
4
‐
51
,
5
0
0
51,500
Po
l
i
c
e
Pa
t
r
o
l
A
4
5
6
A
D
M
C
H
C
H
A
R
G
E
R
S
T
A
N
D
A
R
D
24
,
3
7
2
20
0
8
4
‐
51
,
5
0
0
51,500
Po
l
i
c
e
Pa
t
r
o
l
M
0
5
8
H
D
M
C
F
L
H
T
P
M
O
T
O
R
C
Y
C
L
E
39
,
0
0
0
20
1
5
4
‐
‐
51
,
5
0
0
51,500 Totaled, replacing with SUV
Po
l
i
c
e
Pa
t
r
o
l
A
4
8
2
F
O
R
D
P
O
L
I
C
E
SE
D
A
N
P
O
L
I
C
E
CR
U
36
,
1
9
1
20
1
3
4
‐
‐
51
,
5
0
0
51,500 Totaled, replacing with SUV
Po
l
i
c
e
K9
N
E
W
C
H
E
V
T
A
H
O
E
U
T
I
L
VE
H
FU
L
L
‐
NE
W
8
60
,
0
0
0
‐
‐
B212
CS
‐
Pa
r
k
s
P
1
1
5
S
E
A
T
S
P
R
A
Y
E
R
S
P
R
A
Y
UN
I
T
4,
7
8
8
19
9
9
1
0
7,
1
0
0
‐
‐
P155
CS
‐
Pa
r
k
s
C
1
9
1
G
M
C
X
S
O
N
O
M
A
P
U
CO
M
P
A
C
T
15
,
7
6
1
19
9
9
8
28
,
0
0
0
‐
28
,
0
0
0
28,000 Carry Forward
CS
‐
Pa
r
k
s
C
2
0
2
C
H
E
V
S
O
N
O
M
A
P
U
CO
M
P
A
C
T
15
,
7
6
0
20
0
1
8
28
,
0
0
0
‐
28
,
0
0
0
28,000 Carry Forward
CS
‐
Pa
r
k
s
C
1
7
9
G
M
C
X
S
1
5
P
U
CO
M
P
A
C
T
12
,
7
1
3
19
9
7
8
28
,
0
0
0
‐
28
,
0
0
0
28,000 Carry Forward
CS
‐
Pa
r
k
s
P
0
5
8
S
M
T
H
N
O
N
E
C
O
M
P
R
E
S
S
O
R
8,
2
6
9
19
8
8
5
18
,
0
0
0
‐
‐
P159
CS
‐
Pa
r
k
s
P
1
0
8
S
M
C
O
S
W
E
E
P
S
T
A
R
60
S
W
E
E
P
E
R
,
LE
A
F
,
T
O
19
,
4
9
4
19
9
9
7
35
,
0
0
0
‐
‐
P158
CS
‐
Pa
r
k
s
P
0
9
0
J
N
D
R
F
1
1
4
5
M
O
W
E
R
15
,
3
3
4
19
9
7
1
0
55
,
0
0
0
‐
55
,
0
0
0
55,000 Carry Forward
CS
‐
Pa
r
k
s
P
1
2
9
T
O
R
O
4
0
0
0
M
O
W
E
R
,
RI
D
I
N
G
46
,
5
4
6
20
0
4
5
65
,
0
0
0
‐
‐
P157
CS
‐
Pa
r
k
s
C
1
9
9
C
H
E
V
P
U
P
U
3/
4
TO
N
24
,
5
7
4
20
0
0
8
55
,
0
0
0
‐
‐
C267
CS
‐
Pa
r
k
s
C
2
0
6
G
M
C
X
S
O
N
O
M
A
P
U
CO
M
P
A
C
T
16
,
5
1
7
20
0
1
8
28
,
0
0
0
‐
28
,
0
0
0
28,000 Carry Forward
CS
‐
Pa
r
k
s
C
2
0
9
G
M
C
X
S
O
N
O
M
A
P
U
CO
M
P
A
C
T
15
,
3
4
8
20
0
2
8
28
,
0
0
0
‐
28
,
0
0
0
28,000 Carry Forward
CS
‐
Pa
r
k
s
N
E
W
N
E
W
S
T
U
M
P
GR
I
N
D
E
R
S
T
U
M
P
GR
I
N
D
E
R
‐
NE
W
6
23
,
0
0
0
‐
‐
P111
CS
‐
Pa
r
k
s
D
0
7
8
F
O
R
D
P
U
P
U
1 TO
N
16
,
9
0
0
19
9
5
1
5
‐
40
,
0
0
0
40,000
CS
‐
Pa
r
k
s
D
0
8
6
F
O
R
D
F
3
5
0
1 TO
N
FL
A
T
B
E
D
18
,
2
6
7
19
9
7
1
0
‐
55
,
0
0
0
55,000
CS
‐
Pa
r
k
s
C
2
0
5
G
M
C
X
S
O
N
O
M
A
P
U
CO
M
P
A
C
T
16
,
5
1
7
20
0
1
8
‐
28
,
0
0
0
28,000
H:
\
F
i
n
a
n
c
e
\
C
i
t
y
De
p
a
r
t
m
e
n
t
s
\
P
u
b
l
i
c
Wo
r
k
s
\
F
l
e
e
t
\
2
0
1
5
‐20
1
6
Ve
h
i
c
l
e
Re
p
l
a
c
e
m
e
n
t
.
x
l
s
x
‐
20
1
6
Ca
r
r
y
Fo
r
w
a
r
d
Page 1 of 3AGENDA ITEM #6. b)
Fu
n
d
50
1
‐
Eq
u
i
p
m
e
n
t
Re
n
t
a
l
Fu
n
d
20
1
5
‐20
1
6
Ve
h
i
c
l
e
Ac
q
u
i
s
i
t
i
o
n
s
/
R
e
p
l
a
c
e
m
e
n
t
s
De
p
t
As
s
i
g
n
e
d
Eq
u
i
p
m
e
n
t
Nu
m
b
e
r
Ma
k
e
M
o
d
e
l
D
e
s
c
r
i
p
t
i
o
n
Or
i
g
i
n
a
l
Co
s
t
Ye
a
r
Pu
r
c
h
a
s
e
d
Li
f
e
20
1
5
Re
p
l
a
c
e
m
e
n
t
Co
s
t
(A
d
j
u
s
t
e
d
)
20
1
6
Re
p
l
a
c
e
m
e
n
t
Co
s
t
(A
d
j
u
s
t
e
d
)
20
1
6
Pr
o
p
o
s
e
d
Ch
a
n
g
e
s
20
1
6
After Changes Notes
CS
‐
Pa
r
k
s
P
0
4
2
O
L
T
H
S
E
E
D
E
R
A
T
T
A
C
H
M
E
N
T
S
‐
19
8
5
1
0
‐
8,
0
0
0
8,000
CS
‐
Pa
r
k
s
P
0
8
9
N
R
T
H
N
O
N
E
T
R
L
,
UT
I
L
I
T
Y
3,
4
2
0
19
9
6
1
0
‐
6,
0
0
0
6,000
CS
‐
Pa
r
k
s
P
0
9
7
T
O
P
N
S
T
5
T
R
L
,
UT
I
L
I
T
Y
3,
7
5
1
19
9
7
1
5
‐
8,
0
0
0
8,000
CS
‐
Pa
r
k
s
P
1
4
1
J
N
D
R
G
A
T
O
R
C
A
R
T
,
UT
I
L
I
T
Y
11
,
3
3
6
20
0
7
5
‐
13
,
0
0
0
13,000
CS
‐
Pa
r
k
s
P
1
2
6
J
N
D
R
5
2
2
0
T
R
A
C
T
O
R
,
WH
24
,
5
4
9
20
0
3
1
0
‐
30
,
0
0
0
30,000
CS
‐
Pa
r
k
s
P
1
3
4
J
N
D
R
1
4
4
5
M
O
W
E
R
,
RI
D
I
N
G
19
,
6
2
4
20
0
5
5
‐
67
,
0
0
0
67,000
CS
‐
Pa
r
k
s
P
1
1
6
S
E
A
T
S
P
R
A
Y
E
R
S
P
R
A
Y
UN
I
T
4,
7
8
8
19
9
9
1
0
15
,
0
0
0
‐
‐
P156
CS
‐
Pa
r
k
s
C
1
7
6
C
H
E
V
S
1
0
PI
C
K
UP
CO
M
P
A
C
T
P
U
CO
M
P
A
C
T
13
,
6
8
0
19
9
6
8
35
,
0
0
0
‐
‐
C268
CS
‐
Pa
r
k
s
C
1
9
0
G
M
C
X
S
O
N
O
M
A
PI
C
K
UP
CO
M
P PU
CO
M
P
A
C
T
15
,
7
6
1
19
9
9
8
35
,
0
0
0
‐
‐
C269
CS
‐
Pa
r
k
s
C
1
9
8
C
H
E
V
S
1
0
PI
C
K
UP
CO
M
P
A
C
T
P
U
CO
M
P
A
C
T
15
,
3
5
4
20
0
0
8
35
,
0
0
0
‐
‐
C270
CS
‐
Pa
r
k
s
C
2
0
3
C
H
E
V
S
O
N
O
M
A
PI
C
K
UP
CO
M
P PU
CO
M
P
A
C
T
15
,
7
6
0
20
0
1
8
35
,
0
0
0
‐
‐
C272
CS
‐
Pa
r
k
s
C
2
0
4
G
M
C
X
S
O
N
O
M
A
P
U
CO
M
P
A
C
T
15
,
7
6
1
20
0
1
8
‐
‐
28
,
0
0
0
28,000 Did not replace when life was
CS
‐
Pa
r
k
s
C
2
0
8
C
H
E
V
S
O
N
O
M
A
P
U
CO
M
P
A
C
T
15
,
7
6
0
20
0
1
8
‐
‐
28
,
0
0
0
28,000 Did not replace when life was
CS
‐
Fa
c
i
l
i
t
i
e
s
C
1
8
3
C
H
E
V
S
1
0
PI
C
K
UP
CO
M
P
A
C
T
P
U
CO
M
P
A
C
T
16
,
9
0
7
19
9
8
8
30
,
0
0
0
‐
‐
C273
CS
‐
Re
c
r
e
a
t
i
o
n
Sr
.
Ce
n
B
0
6
6
G
M
C
X
B
U
S
B
U
S
S
VA
N
18
,
9
0
3
19
9
2
8
40
,
0
0
0
‐
‐
B200
Fi
r
e
Ad
m
i
n
F
0
6
7
G
M
C
X
S
A
F
A
R
I
V
A
N
PA
S
S
22
,
9
9
5
19
9
9
8
31
,
0
0
0
‐
‐
F116
Fi
r
e
Co
m
m
.
Ri
s
k
Re
d
u
c
F0
6
2
F
O
R
D
T
A
U
R
U
S
C
O
M
P
A
C
T
15
,
9
7
4
19
9
9
1
0
26
,
0
0
0
‐
‐
F117
Fi
r
e
Co
m
m
.
Ri
s
k
Re
d
u
c
F0
6
6
G
M
C
X
S
A
V
A
N
A
V
A
N
PA
S
S
20
,
7
5
0
19
9
9
8
34
,
0
0
0
‐
‐
F113
Fi
r
e
Su
p
p
r
e
s
s
i
o
n
F
0
4
4
C
H
E
V
H
I
CU
B
E
VA
N
V
A
N
31
,
1
4
3
19
9
0
1
0
37
5
,
0
0
0
‐
37
5
,
0
0
0
375,000 Carry Forward
Fi
r
e
Su
p
p
r
e
s
s
i
o
n
F
0
6
1
E
O
N
E
C
Y
C
L
O
N
E
II
F
I
R
E
T
R
U
C
K
26
8
,
4
6
3
19
9
8
2
0
52
0
,
0
0
0
‐
‐
F114
Fi
r
e
Su
p
p
r
e
s
s
i
o
n
F
0
7
2
I
N
T
E
4
7
0
0
AI
D
UN
I
T
A
i
d
Un
i
t
Me
d
Du
t
y
12
8
,
9
9
9
20
0
0
7
25
0
,
0
0
0
‐
25
0
,
0
0
0
250,000 Carry Forward
Fi
r
e
Su
p
p
r
e
s
s
i
o
n
F
0
5
7
E
O
N
E
P
U
M
P
E
R
F
I
R
E
T
R
U
C
K
26
7
,
4
4
1
19
9
6
1
0
52
0
,
0
0
0
‐
‐
F115
Fi
r
e
Su
p
p
r
e
s
s
i
o
n
F
2
5
1
3
E
O
N
E
P
U
M
P
E
R
F
I
R
E
T
R
U
C
K
26
7
,
4
4
1
19
9
6
2
0
‐
52
0
,
0
0
0
520,000
Fi
r
e
Su
p
p
r
e
s
s
i
o
n
F
4
3
4
C
H
E
V
T
A
H
O
E
U
T
I
L
VE
H
FU
L
L
31
,
0
0
0
20
0
5
8
‐
‐
51
,
5
0
0
51,500 Did not replace when life was
PW
‐
Tr
n
s
p
t
.
De
s
i
g
n
B
0
9
2
D
M
C
H
V
A
N
V
A
N
PA
S
S
16
,
0
0
4
20
0
0
8
32
,
0
0
0
‐
‐
B214
PW
‐
Tr
n
s
p
t
.
Sy
s
t
e
m
O
A
3
9
9
F
O
R
D
T
A
U
R
U
S
C
O
M
P
A
C
T
17
,
7
5
8
20
0
0
1
0
25
,
0
0
0
‐
‐
B215
PW
‐
Tr
n
s
p
t
.
Sy
s
t
e
m
O
B
0
8
3
D
M
C
H
C
H
E
R
O
K
E
E
U
T
I
L
VE
H
CO
M
P
21
,
5
9
6
19
9
9
8
25
,
0
0
0
‐
‐
B216
PW
‐
Tr
n
s
p
t
.
Sy
s
t
e
m
M
B0
8
7
C
H
E
V
V
A
N
V
A
N
PA
S
S
18
,
1
4
4
19
9
9
8
25
,
0
0
0
‐
‐
B213
PW
‐
Tr
n
s
p
t
.
Sy
s
t
e
m
M
C2
2
6
C
H
E
V
S
I
L
V
E
R
A
D
O
P
U
1/
2
TO
N
16
,
3
8
0
20
0
4
8
32
,
0
0
0
‐
‐
C226
PW
‐
Tr
n
s
p
t
.
Sy
s
t
e
m
M
E0
9
8
W
H
I
T
K
E
T
T
L
E
T
R
A
F
F
LA
N
E
MA
R
K
35
,
0
0
0
20
0
1
1
0
10
0
,
0
0
0
‐
‐
S242
H:
\
F
i
n
a
n
c
e
\
C
i
t
y
De
p
a
r
t
m
e
n
t
s
\
P
u
b
l
i
c
Wo
r
k
s
\
F
l
e
e
t
\
2
0
1
5
‐20
1
6
Ve
h
i
c
l
e
Re
p
l
a
c
e
m
e
n
t
.
x
l
s
x
‐
20
1
6
Ca
r
r
y
Fo
r
w
a
r
d
Page 2 of 3AGENDA ITEM #6. b)
Fu
n
d
50
1
‐
Eq
u
i
p
m
e
n
t
Re
n
t
a
l
Fu
n
d
20
1
5
‐20
1
6
Ve
h
i
c
l
e
Ac
q
u
i
s
i
t
i
o
n
s
/
R
e
p
l
a
c
e
m
e
n
t
s
De
p
t
As
s
i
g
n
e
d
Eq
u
i
p
m
e
n
t
Nu
m
b
e
r
Ma
k
e
M
o
d
e
l
D
e
s
c
r
i
p
t
i
o
n
Or
i
g
i
n
a
l
Co
s
t
Ye
a
r
Pu
r
c
h
a
s
e
d
Li
f
e
20
1
5
Re
p
l
a
c
e
m
e
n
t
Co
s
t
(A
d
j
u
s
t
e
d
)
20
1
6
Re
p
l
a
c
e
m
e
n
t
Co
s
t
(A
d
j
u
s
t
e
d
)
20
1
6
Pr
o
p
o
s
e
d
Ch
a
n
g
e
s
20
1
6
After Changes Notes
PW
‐
Ma
i
n
t
.
St
r
e
e
t
E
1
0
3
C
A
S
E
5
8
0
S
L
B
A
C
K
H
O
E
77
,
1
9
3
20
0
0
1
0
13
5
,
0
0
0
‐
‐
E135
PW
‐
Ma
i
n
t
.
St
r
e
e
t
D
0
9
1
D
M
C
H
3
5
0
0
1
TO
N
DU
M
P
28
,
4
5
1
19
9
9
1
0
55
,
0
0
0
‐
‐
D135
PW
‐
Ma
i
n
t
.
St
r
e
e
t
E
1
1
1
L
Y
T
N
D
5
5
0
A
S
P
H
A
L
T
DI
S
T
R
I
B
U
45
,
9
0
9
20
0
6
1
0
75
,
0
0
0
‐
‐
E137
PW
‐
Ma
i
n
t
.
St
r
e
e
t
N
E
W
N
E
W
S
N
O
W
PL
O
W
S
N
O
W
P
L
O
W
‐
NE
W
2
0
11
,
0
0
0
‐
‐
S245
PW
‐
Ma
i
n
t
.
St
r
e
e
t
N
E
W
N
E
W
S
A
N
D
E
R
S
A
N
D
E
R
‐
NE
W
1
5
21
,
0
0
0
‐
‐
SWENSON SANDER
PW
‐
Ma
i
n
t
.
St
r
e
e
t
E
0
8
0
C
T
P
L
I
T
2
8
B
L
O
A
D
E
R
73
,
0
5
5
19
9
2
1
0
‐
17
0
,
0
0
0
170,000
PW
‐
Ma
i
n
t
.
St
r
e
e
t
S
1
4
9
N
/
A
S
A
N
D
E
R
S
A
N
D
E
R
1,
6
2
3
19
8
0
1
0
‐
19
,
0
0
0
19,000
PW
‐
Ma
i
n
t
.
St
r
e
e
t
D
0
8
1
G
M
C
X
T
O
P
K
I
C
K
F
L
U
S
H
E
R
33
,
5
4
2
19
9
1
1
0
‐
65
,
0
0
0
65,000
PW
‐
Ma
i
n
t
.
St
r
e
e
t
E
1
1
8
A
E
L
G
N
C
R
O
S
S
W
I
N
D
SW
E
E
P
E
R
S
T
R
E
E
T
SW
E
E
P
E
R
20
4
,
9
7
6
20
0
8
4
27
5
,
0
0
0
‐
‐
E134
PW
‐
Ma
i
n
t
.
St
r
e
e
t
N
E
W
N
E
W
M
O
W
E
R
M
O
W
E
R
,
RI
D
I
N
G
‐
NE
W
7
14
,
5
0
0
‐
‐
JOHN DEERE TRACTOR
PW
‐
Ma
i
n
t
.
Su
r
f
a
c
e
W
E1
2
1
I
N
T
E
V
A
C
T
O
R
V
A
C
T
O
R
29
2
,
7
4
0
20
0
9
4
42
5
,
0
0
0
‐
‐
E138
PW
‐
Ma
i
n
t
.
Su
r
f
a
c
e
W
C2
1
7
F
O
R
D
F
2
5
0
P
U
3/
4
TO
N
24
,
9
4
6
20
0
2
8
55
,
0
0
0
‐
‐
C265
PW
‐
Ma
i
n
t
.
Su
r
f
a
c
e
W
E0
9
1
C
A
S
E
5
8
0
S
L
B
A
C
K
H
O
E
74
,
6
6
7
19
9
6
1
5
‐
12
0
,
0
0
0
120,000
PW
‐
Ma
i
n
t
.
Wa
t
e
r
E
0
9
6
H
Y
S
T
H
8
0
X
L
F
O
R
K
L
I
F
T
27
,
4
7
6
19
9
4
1
5
30
,
0
0
0
‐
‐
E136
PW
‐
Ma
i
n
t
.
Wa
t
e
r
C
1
6
9
F
O
R
D
P
U
P
U
1/
2
TO
N
13
,
3
7
8
19
9
5
8
33
,
0
0
0
‐
‐
C265
PW
‐
Ma
i
n
t
.
Wa
t
e
r
D
0
9
5
C
H
E
V
3
5
0
0
1
TO
N
SV
C
BO
D
Y
26
,
2
6
8
20
0
0
1
5
50
,
0
0
0
‐
‐
D137
PW
‐
Ma
i
n
t
.
Wa
t
e
r
D
0
7
5
F
O
R
D
F
4
5
0
1
TO
N
SV
C
BO
D
Y
18
,
8
7
0
19
9
4
1
0
‐
60
,
0
0
0
60,000
PW
‐
Ma
i
n
t
.
Wa
t
e
r
D
1
3
4
F
O
R
D
F
5
5
0
1
TO
N
SV
C
BO
D
Y
‐
20
1
4
1
0
10
6
,
8
9
5
‐
‐
D134 REPLACED D109
PW
‐
Ma
i
n
t
.
Wa
s
t
e
w
a
t
D
0
8
2
F
O
R
D
F
4
5
0
1
TO
N
SV
C
BO
D
Y
26
,
1
1
3
19
9
7
1
0
75
,
0
0
0
‐
75
,
0
0
0
75,000 Carry Forward
PW
‐
Ma
i
n
t
.
Wa
s
t
e
w
a
t
C
1
8
7
F
O
R
D
R
A
N
G
E
R
P
U
CO
M
P
A
C
T
18
,
3
0
8
19
9
9
8
30
,
0
0
0
‐
‐
C271
PW
‐
Ma
i
n
t
.
Wa
s
t
e
w
a
t
N
E
W
N
E
W
S
E
W
E
R
EA
S
E
M
E
N
T
Ma
i
n SE
W
E
R
RO
D
D
E
R
W
‐
NE
W
1
0
80
,
6
9
9
‐
‐
S240
PW
‐
Ma
i
n
t
.
Wa
s
t
e
w
a
t
N
E
W
N
E
W
P
I
C
K
U
P
TR
U
C
K
P
U
3/
4
TO
N
‐
NE
W
1
0
36
,
5
3
6
‐
‐
C266
PW
‐
Ma
i
n
t
.
Wa
s
t
e
w
a
t
N
E
W
N
E
W
T
R
A
I
L
E
R
T
R
A
I
L
E
R
‐UT
I
L
I
T
Y
‐
NE
W
1
0
5,
0
0
0
‐
‐
S239
To
t
a
l
:
4,
7
6
0
,
7
3
0
$
1,
5
1
8
,
0
0
0
$
1,
1
0
5
,
5
0
0
$
2,623,500
$
H:
\
F
i
n
a
n
c
e
\
C
i
t
y
De
p
a
r
t
m
e
n
t
s
\
P
u
b
l
i
c
Wo
r
k
s
\
F
l
e
e
t
\
2
0
1
5
‐20
1
6
Ve
h
i
c
l
e
Re
p
l
a
c
e
m
e
n
t
.
x
l
s
x
‐
20
1
6
Ca
r
r
y
Fo
r
w
a
r
d
Page 3 of 3AGENDA ITEM #6. b)
1
CITY OF RENTON, WASHINGTON
ORDINANCE NO.
AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AMENDING THE CITY
OF RENTON FISCAL YEARS 2015/2016 BIENNIAL BUDGET AS ADOPTED BY
ORDINANCE NO. 5737 AND THEREAFTER AMENDED BY ORDINANCE NOS. 5755,
5764 AND 5777, IN THE AMOUNT OF $85,923,795.
WHEREAS, on November 3, 2014, the Council adopted Ordinance No. 5737 approving
the City of Renton’s 2015/2016 Biennial Budget; and
WHEREAS, on April 13, 2015, the Council adopted Ordinance No. 5755 carrying forward
funds appropriated in 2014, but not expended in 2014 due to capital project interruptions and
delays in invoice payments, that needed to be carried forward and appropriated for
expenditure in 2015; and
WHEREAS, on August 10, 2015, the Council adopted Ordinance No. 5764 making minor
corrections and recognizing grants, contributions and associated costs, and new cost items not
included in the budget, which required additional adjustments to the 2015/2016 Biennial
Budget; and
WHEREAS, on November 2, 2015, the Council adopted Ordinance No. 5777 pursuant to
Chapter 35A.34 RCW, which requires the Council to provide for a mid‐biennial review and any
modification to the biennial budget shall occur no sooner than eight months after the start, but
no later than the conclusion of the first year of the biennium; and
WHEREAS, funds appropriated in 2015, but not expended in 2015 due to capital project
interruptions and delays in invoice payments, need to be carried forward and appropriated for
expenditure in 2016; and
AGENDA ITEM #6. b)
ORDINANCE NO. _______
2
WHEREAS, minor corrections and the recognition of grants, contributions and
associated costs and new cost items not included in the budget require additional adjustments
to the 2015/2016 Biennial Budget;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES
ORDAIN AS FOLLOWS:
SECTION I. Ordinance Nos. 5737, 5755, 5764 and 5777 establishing the City of
Renton’s 2015/2016 Biennial Budget are hereby amended in the total amount of $85,923,795
for an amended total of $684,149,245 over the biennium.
SECTION II. The 2016 Carry Forward Budget Adjustment Summary by Fund is hereby
attached as Exhibit A and the 2015 Adjusted Budget Summary by Fund is hereby attached as
Exhibit B. Detailed lists of adjustments are 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 (5)
days after publication.
PASSED BY THE CITY COUNCIL this _______ day of _____________________, 2016.
Jason A. Seth, City Clerk
APPROVED BY THE MAYOR this _______ day of _______________________, 2016.
Denis Law, Mayor
AGENDA ITEM #6. b)
ORDINANCE NO. _______
3
Approved as to form:
Lawrence J. Warren, City Attorney
Date of Publication:
ORD:1915:3/23/16:scr
AGENDA ITEM #6. b)
OR
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31
7
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187,579
(181,988) 5,590
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(400,000) 1,125,437
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4
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407,305
(179,583) 227,722
40
5
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5
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6
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11,048,677
(3,162,991) 7,885,686
40
6
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2
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2
5
5
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5
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9
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8
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10,428,501
(1,892,720) 8,535,781
40
7
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3
6
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2
3
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3
7
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2
8
8
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2
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,
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5
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4
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7
6
6
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5
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6,204,462
(1,120,835) 5,083,627
50
1
EQ
U
I
P
M
E
N
T
RE
N
T
A
L
3,
7
7
4
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8
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3
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5
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4
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0
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1
4
5
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2
4
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1
9
2
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1
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1
,
5
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0
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4
0
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6
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6,339,733
6,339,733
50
2
IN
S
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R
A
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13
,
2
4
1
,
3
8
0
(1
5
6
,
0
7
0
)
13
,
0
8
5
,
3
1
0
4,
1
6
6
,
2
0
1
‐
4,
1
6
6
,
2
0
1
3,
5
0
9
,
5
9
4
10
3
,
0
0
0
3,
6
1
2
,
5
9
4
13,638,917
(15,179,391) (1,540,473)
50
3
IN
F
O
R
M
A
T
I
O
N
SE
R
V
I
C
E
S
94
0
,
4
1
4
1,
3
8
6
,
8
9
5
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3
2
7
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3
0
9
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7
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2
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8
7
1
13
9
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0
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8
6
1
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8
7
1
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7
4
9
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4
7
8
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2
3
9
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0
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0
5,
9
8
8
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4
7
8
1,200,702
1,200,702
50
4
FA
C
I
L
I
T
I
E
S
89
8
,
3
2
1
36
1
,
1
8
2
1,
2
5
9
,
5
0
3
4,
9
5
3
,
5
4
4
‐
4,
9
5
3
,
5
4
4
4,
9
5
9
,
1
0
8
43
0
,
2
8
1
5,
3
8
9
,
3
8
9
823,658
823,658
50
5
CO
M
M
U
N
I
C
A
T
I
O
N
S
38
4
,
1
5
5
19
2
,
1
7
8
57
6
,
3
3
3
1,
0
2
7
,
7
3
9
12
,
5
0
0
1,
0
4
0
,
2
3
9
1,
0
2
9
,
8
8
1
82
,
5
0
0
1,
1
1
2
,
3
8
1
504,191
504,191
51
2
HE
A
L
T
H
C
A
R
E
IN
S
U
R
A
N
C
E
6,
2
0
5
,
6
6
8
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3
1
7
,
5
9
9
7,
5
2
3
,
2
6
7
14
,
2
9
5
,
8
2
4
‐
14
,
2
9
5
,
8
2
4
14
,
5
9
6
,
1
4
9
‐
14
,
5
9
6
,
1
4
9
7,222,942
(4,378,845) 2,844,097
52
2
LE
O
F
F
1
RE
T
I
R
E
E
S
HE
A
L
T
H
C
A
R
E
8,
8
6
7
,
5
5
3
24
,
9
3
5
8,
8
9
2
,
4
8
8
2,
2
7
2
,
2
0
7
‐
2,
2
7
2
,
2
0
7
1,
1
6
7
,
5
5
3
‐
1,
1
6
7
,
5
5
3
9,997,142
(9,997,142)
‐
61
1
FI
R
E
M
E
N
S
PE
N
S
I
O
N
5,
2
9
8
,
5
0
7
52
8
5,
2
9
9
,
0
3
5
46
8
,
0
0
0
‐
46
8
,
0
0
0
20
0
,
4
7
5
‐
20
0
,
4
7
5
5,566,560
(5,566,560)
‐
To
t
a
l
Ot
h
e
r
Fu
n
d
s
68
,
1
5
6
,
8
4
5
51
,
3
2
7
,
6
4
5
11
9
,
4
8
4
,
4
9
0
13
9
,
0
3
5
,
1
4
5
40
,
6
7
0
,
0
6
1
17
9
,
7
0
5
,
2
0
6
13
7
,
0
1
3
,
6
8
7
81
,
5
7
8
,
8
0
7
21
8
,
5
9
2
,
4
9
4
80,597,202
(43,350,055) 37,247,147
TO
T
A
L
AL
L
FU
N
D
S
8
2
,
0
3
7
,
6
2
4
57
,
4
0
9
,
7
1
1
13
9
,
4
4
7
,
3
3
5
25
7
,
8
5
3
,
8
7
1
41
,
0
3
6
,
9
2
3
29
8
,
8
9
0
,
7
9
4
25
5
,
3
8
9
,
7
9
6
85
,
9
2
3
,
7
9
5
34
1
,
3
1
3
,
5
9
1
97,024,537
(43,533,556) 53,490,981
2 ye
a
r
to
t
a
l
1
2
3
,
7
9
8
,
9
4
5
55
8
,
9
2
8
,
2
0
4
41
,
0
3
6
,
9
2
3
59
9
,
9
6
5
,
1
2
7
59
8
,
2
2
5
,
4
5
0
85
,
9
2
3
,
7
9
5
68
4
,
1
4
9
,
2
4
5
97,024,537
(43,533,556) 53,490,981 AGENDA ITEM #6. b)
OR
D
I
N
A
N
C
E
NO
.
__
_
_
_
_
_
5
Ex
h
i
b
i
t
B:
20
1
5
Ad
j
u
s
t
e
d
Bu
d
g
e
t
Su
m
m
a
r
y
by
Fu
n
d
BE
G
I
N
N
I
N
G
FU
N
D
BA
L
A
N
C
E
R
E
V
E
N
U
E
S
E
X
P
E
N
D
I
T
U
R
E
S
E
N
D
I
N
G
FUND BALANCE
Fu
n
d
20
1
5
Be
g
Fu
n
d
Ba
l
C
h
a
n
g
e
s
20
1
5
Ad
j
Fu
n
d
Ba
l
20
1
5
Bu
d
g
e
t
e
d
C
h
a
n
g
e
s
20
1
5
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j
u
s
t
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d
20
1
5
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g
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d
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h
a
n
g
e
s
20
1
5
Ad
j
u
s
t
e
d
En
d
i
n
g
Fund BalanceReserved/ DesignatedAvailable Fund Balance
00
0
GE
N
E
R
A
L
11
,
1
5
9
,
3
1
3
‐
11
,
1
5
9
,
3
1
3
87
,
5
7
7
,
0
5
8
‐
87
,
5
7
7
,
0
5
8
90
,
3
3
9
,
2
7
9
‐
90
,
3
3
9
,
2
7
9
8,397,091
8,397,091
00
1
CO
M
M
U
N
I
T
Y
SE
R
V
I
C
E
S
2,
4
6
7
,
7
0
3
‐
2,
4
6
7
,
7
0
3
11
,
9
7
8
,
9
2
0
‐
11
,
9
7
8
,
9
2
0
12
,
6
0
8
,
3
5
6
‐
12
,
6
0
8
,
3
5
6
1,838,267
1,838,267
00
3
ST
R
E
E
T
S
2,
1
4
7
,
2
2
9
‐
2,
1
4
7
,
2
2
9
10
,
0
2
9
,
2
4
2
‐
10
,
0
2
9
,
2
4
2
10
,
3
4
0
,
2
4
2
‐
10
,
3
4
0
,
2
4
2
1,836,229
1,836,229
00
4
CO
M
M
U
N
I
T
Y
DE
V
E
L
O
P
M
E
N
T
BL
O
C
K
GR
A
N
T
74
,
9
5
1
‐
74
,
9
5
1
46
2
,
9
0
8
‐
46
2
,
9
0
8
44
8
,
8
0
4
‐
44
8
,
8
0
4
89,055
89,055
00
5
MU
S
E
U
M
65
,
5
0
0
‐
65
,
5
0
0
22
7
,
7
6
1
‐
22
7
,
7
6
1
22
7
,
7
6
1
‐
22
7
,
7
6
1
65,500
65,500
00
9
FA
R
M
E
R
S
MA
R
K
E
T
10
4
,
9
5
0
‐
10
4
,
9
5
0
59
,
4
0
0
‐
59
,
4
0
0
59
,
4
5
3
‐
59
,
4
5
3
104,897
(104,897)
‐
01
1
FI
R
E
AN
D
EM
E
R
G
E
N
C
Y
SV
C
HE
A
L
T
H
& WE
L
L
N
E
S
S
74
,
5
6
5
‐
74
,
5
6
5
25
,
0
0
0
‐
25
,
0
0
0
25
,
0
0
0
‐
25
,
0
0
0
74,565
(74,565)
‐
21
X
GE
N
E
R
A
L
GO
V
E
R
N
M
E
N
T
MI
S
C
DE
B
T
SV
C
1
,
4
7
1
,
0
7
1
‐
1,
4
7
1
,
0
7
1
20
,
1
5
5
,
3
9
2
‐
20
,
1
5
5
,
3
9
2
20
,
1
5
1
,
2
8
8
‐
20
,
1
5
1
,
2
8
8
1,475,175
‐
1,475,175
To
t
a
l
Ge
n
e
r
a
l
Go
v
e
r
n
m
e
n
t
a
l
Fu
n
d
s
17
,
5
6
5
,
2
8
2
‐
17
,
5
6
5
,
2
8
2
13
0
,
5
1
5
,
6
8
1
‐
13
0
,
5
1
5
,
6
8
1
13
4
,
2
0
0
,
1
8
3
‐
13
4
,
2
0
0
,
1
8
3
13,880,779
(179,462) 13,701,317
10
2
AR
T
E
R
I
A
L
ST
R
E
E
T
S
14
,
8
8
5
‐
14
,
8
8
5
64
0
,
0
0
0
‐
64
0
,
0
0
0
64
0
,
0
0
0
‐
64
0
,
0
0
0
14,885
14,885
10
8
LE
A
S
E
D
CI
T
Y
PR
O
P
E
R
T
I
E
S
12
1
,
0
1
4
‐
12
1
,
0
1
4
1,
6
5
1
,
4
5
7
‐
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6
5
1
,
4
5
7
1,
7
6
0
,
9
1
8
‐
1,
7
6
0
,
9
1
8
11,553
11,553
11
0
SP
E
C
I
A
L
HO
T
E
L
‐MO
T
E
L
TA
X
21
9
,
0
9
0
‐
21
9
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0
9
0
26
5
,
0
0
0
‐
26
5
,
0
0
0
28
3
,
9
4
2
‐
28
3
,
9
4
2
200,148
200,148
12
5
ON
E
PE
R
C
E
N
T
FO
R
AR
T
10
1
,
3
8
0
‐
10
1
,
3
8
0
15
,
0
0
0
‐
15
,
0
0
0
10
2
,
9
5
0
‐
10
2
,
9
5
0
13,430
13,430
12
7
CA
B
L
E
CO
M
M
U
N
I
C
A
T
I
O
N
S
DE
V
E
L
O
P
M
E
N
T
31
3
,
0
9
0
‐
31
3
,
0
9
0
97
,
6
7
4
‐
97
,
6
7
4
11
7
,
6
7
4
‐
11
7
,
6
7
4
293,090
293,090
13
5
SP
R
I
N
G
B
R
O
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K
WE
T
L
A
N
D
S
BA
N
K
33
0
,
9
2
2
‐
33
0
,
9
2
2
‐
‐
‐
‐
‐
‐
330,922
330,922
30
3
CO
M
M
U
N
I
T
Y
SE
R
V
I
C
E
S
IM
P
A
C
T
MI
T
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G
A
T
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N
1,
2
3
8
,
6
0
0
‐
1,
2
3
8
,
6
0
0
86
,
5
0
0
‐
86
,
5
0
0
47
2
,
2
6
4
‐
47
2
,
2
6
4
852,836
852,836
30
4
FI
R
E
IM
P
A
C
T
MI
T
I
G
A
T
I
O
N
92
6
,
4
8
8
‐
92
6
,
4
8
8
99
,
0
0
0
‐
99
,
0
0
0
25
0
,
0
0
0
‐
25
0
,
0
0
0
775,488
775,488
30
5
TR
A
N
S
P
O
R
T
A
T
I
O
N
IM
P
A
C
T
MI
T
I
G
A
T
I
O
N
84
4
,
6
4
8
‐
84
4
,
6
4
8
60
0
,
0
0
0
‐
60
0
,
0
0
0
1,
1
5
2
,
3
3
5
‐
1,
1
5
2
,
3
3
5
292,313
292,313
31
6
MU
N
I
C
I
P
A
L
FA
C
I
L
I
T
I
E
S
CI
P
4,
4
9
3
,
9
8
6
‐
4,
4
9
3
,
9
8
6
14
,
1
6
8
,
2
7
9
‐
14
,
1
6
8
,
2
7
9
18
,
3
6
8
,
4
8
9
‐
18
,
3
6
8
,
4
8
9
293,776
293,776
31
7
CA
P
I
T
A
L
IM
P
R
O
V
E
M
E
N
T
4,
0
5
9
,
7
1
8
‐
4,
0
5
9
,
7
1
8
16
,
6
3
0
,
8
6
4
‐
16
,
6
3
0
,
8
6
4
18
,
9
9
0
,
7
6
9
‐
18
,
9
9
0
,
7
6
9
1,699,813
(650,000) 1,049,813
32
6
HO
U
S
I
N
G
OP
P
O
R
T
U
N
I
T
Y
/
E
C
O
DE
V
RE
V
O
L
V
I
N
G
1,
0
8
6
,
7
6
6
‐
1,
0
8
6
,
7
6
6
‐
‐
‐
75
,
0
0
0
‐
75
,
0
0
0
1,011,766
(1,000,000) 11,766
33
6
NE
W
LI
B
R
A
R
Y
DE
V
E
L
O
P
M
E
N
T
15
,
3
2
9
,
7
6
0
‐
15
,
3
2
9
,
7
6
0
‐
‐
‐
15
,
3
2
9
,
7
6
0
‐
15
,
3
2
9
,
7
6
0
‐
‐
40
2
AI
R
P
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T
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E
R
A
T
I
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S
& CI
P
8
0
6
,
8
2
1
‐
80
6
,
8
2
1
16
,
5
9
6
,
8
8
8
‐
16
,
5
9
6
,
8
8
8
16
,
4
6
9
,
9
2
7
‐
16
,
4
6
9
,
9
2
7
933,782
(172,053) 761,729
40
3
SO
L
I
D
WA
S
T
E
UT
I
L
I
T
Y
1,
5
4
5
,
6
0
6
‐
1,
5
4
5
,
6
0
6
16
,
4
6
1
,
7
2
6
‐
16
,
4
6
1
,
7
2
6
16
,
6
7
5
,
1
3
9
‐
16
,
6
7
5
,
1
3
9
1,332,193
(400,000) 932,193
40
4
GO
L
F
CO
U
R
S
E
SY
S
T
E
M
& CA
P
I
T
A
L
(
4
2
,
9
1
1
)
‐
(4
2
,
9
1
1
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(32,244,471) 49,793,153 AGENDA ITEM #6. b)
AB - 1627
City Council Regular Meeting - 28 Mar 2016
SUBJECT/TITLE: Renton History Museum Lobby Remodel
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Community Services
STAFF CONTACT: Michael Nolan, Facilities Coordinator
EXT.: 6608
FISCAL IMPACT:
Expenditure Required: $ 95,418.58 Transfer Amendment: $ 76,908.26 (Pending)
Amount Budgeted: $ 30,000.00 Revenue Generated: $ N/A
Total Project Budget: $ 106,908.26 City Share Total Project: $ 76,408.26
SUMMARY OF ACTION:
In 2014, the Community Services Department and the Renton History Museum entered into a joint
partnership for the project of remodeling the lobby of the History Museum. Community Services and the
Museum would both raise half of the funds necessary for the remodel with each contributing $30,000 for a
total project budget of $60,000. Unfortunately, due to a miscommunication, the project was listed in the
Budget as having a total budget of $30,000 with each side contributing only $15,000.
The museum director, Elizabeth Stewart, proceeded on the original assumption and was successful in
obtaining $30,500 in grants. To save architects fees, the design for the remodel was done in house by the
Facilities Coordinator. The finished plan was priced out by Forma Constru ction (formerly Berschauer Phillips)
and came in just barely under the $60,000 assumed budget. At that time, Terry Higashiyama concluded she
had enough funds in year-end savings to also include a needed refurbishment of the open office space in the
Museum. After the plans were revised, the construction estimate was raised to an amount of $95,418.58. It
was only when the year-end carry forward process started that the miscommunication regarding the
projected total was discovered.
Community Services had year-end savings to fully fund the project, including the expanded scope of work, and
taking into account the $30,000 discrepancy. The current total budget of $117,000 includes construction,
cubicles, furniture, and a construction contingency. This is the amount included in the current carry forward
ordinance. (The city will be reimbursed for the amount raised in grant money.)
The schedule plan is to have the remodel completed in time for the Museum's Annual Members Meeting on
June 8th.
EXHIBITS:
A. JOC Work Order Proposal #69
B. Signed Original JOC Contract
C. Finance Committee Report
STAFF RECOMMENDATION:
AGENDA ITEM #6. c)
Approve JOC Work Order Proposal #69 with Forma Construction for the Renton History Museum Lobby
Remodel in the amount of $95,418.58, and authorize the Mayor and City Clerk to sign the contract.
AGENDA ITEM #6. c)
CONTENTS
CITY OF RENTON
JOB ORDER CONTRACTING
proposal No
date:
contractor contact:
phone:
email:
rev. No
FORMA CONSTRUCTION COMPANY
1016 1ST AVE SOUTH #400 SEATTLE WA 98134 206.626.0256
69
1
Renton History Museum Lobby Remodel
2/18/2016
Jesse Trujillo
206-919-9332
jesset@formacc.com
Work Order Form
Scope of Work
Unit Price Estimate
AGENDA ITEM #6. c)
Section 2: Work Order Proposal
CAG-13-149
Work Title:69
Location:
Requesting Agency:
Date of Proposal:
Completion Schedule:JOC Firm:
CSI Bare Cost
Total
City Cost
Index
Contractor
Coefficient
Division Total
Price
1 $6,545 1.035 1.040 7,044.66
2 $11,025 1.035 1.040 11,867.04
3 $10,265 1.035 1.040 11,049.45
4 $6,296 1.035 1.040 6,777.21
5 $11,910 1.035 1.040 12,819.92
6 $1,341 1.035 1.040 1,443.56
7 $13,468 1.035 1.040 14,496.42
8 F/A, Data , and Comm $3,418 1.035 1.040 3,678.84
9 Flooring $4,219 1.035 1.040 4,541.44
10 General Conditions $2,908 1.035 1.040 3,130.40
11 Mechanical $4,795 1.035 1.040 5,161.63
Painting $4,766 1.035 1.040 5,129.69
87,140.26$
Item
No Units Qty Unit Mat'l
Price Labor Hours Unit Labor
Price
Item Price (Incl.
negot. Coeff.)
1 0 -$ 0 -$ -$
2 0 -$ 0 -$ -$
3 0 -$ 0 -$ -$
4 0 -$ 0 -$ -$
-$
$87,140.26
$8,278.32
$95,418.58
2/18/2016
Provide all labor, materials and equipment to renovate the Renton History Museum Lobby per City of Renton Community Services Facilities Division revised
Drawings.
FORMA Construction Company
Electrical Demo
Electrical Receptacle and switching
CSI Division Description
Attest: City Clerk
JOC Contractor
Approval Signatures:
Total Work Order Amount
Washington State Sales Tax (9.5% City of Renton)
Modification No.:
Description of Work: Additional information can be found on the attached Work Order Plan
CSI Summary of Work Order Items Listed in Unit Price Book
Denis Law, Mayor
Job Order Contract:
Community Services
Project Number:Renton History Museum Lobby Remodel
235 Mill Ave S., Renton WA Work Order No.:
Materials
Total of all items listed is Price Book
Work Order Items Not Listed in Unit Price Book
Notes: 1. This Work Order
Total of all items not listed in Price Book
Date:
Project Manager
Total Funding Amount
Work Item Description Include type of material,
manufacture name, part number, type of work…
2/18/2016
Labor
Abatement
Carpentry
Casework
Demo
Doors and Hardware
AGENDA ITEM #6. c)
PROJECT: Renton History Museum Lobby Remodel
Location: 235 Mill Ave S, February 18, 2016
Renton, WA 98057
Estimated duration:
•1 Weeks Pre con
•4 Weeks Casework
•2 Weeks Construction
•1 Week Punch list/Demob
Description: Provide all labor, materials and equipment to renovate the Renton History Museum Lobby per City of Renton
Community Services Facilities Division Drawings
General information
•The performance of all work will be in accordance with OSHA and WISHA safety requirements. Work in accordance
with applicable construction and buildings codes.
•The project start date will depend on award notice to proceed
•All construction debris will be cleaned up during construction; all debris shall be disposed of off-site.
•Final cleaning of the site to remove any remaining debris or materials shall be accomplished at the conclusion of the
project.
•This is a prevailing wage project.
Work plan
•Demo
o Remove and dispose of carpet per demo plan
o Remove and dispose of cabinets per demo plan
o Remove and dispose of doors and frames per demo plan, Coordinate with carpentry sub for the install of
exterior doors.
o Demo wall at new door location per demo plan
o Scrape off approximately 20sf of chipping paint
•Carpentry
o Complete all framing as per plan and project specifications.
o Complete all new drywall as per plan to level 4 finish
o Provide drywall patching to match existing as needed
o Patch all cracks and holes in walls as needed including relocated conduits
o Skim approximately 20sf of walls where paint was scraped off due to chipping
o Provide and install new doors, relites and frames per plans, coordinate install of exterior doors with demo
subcontractors.
o Provide and install all new door hardware per drawings
o Provide and install ADA control switches
o Remove door from lobby into open office per plan and replace frame trim that has holes from hinges
o Provide backing as needed for casework installation
•Casework
o Provide and install new reception desk, new cabinets, and new slat wall per drawings.
Either the Wilsonart 4830K-18 or the Nevamar MXT003T Silver Alu Metalx
Hardware will be simple wire pulls but in black.
•Paint
o Complete all painting as per plan to include door frames and walls
o Provide wall spackle for anything that is dime size or smaller through space.
o Provide 8 hours of touch up at the end of the project
AGENDA ITEM #6. c)
• Floor
o Provide all labor, materials and equipment to install new linoleum tile flooring in lobby
o Per floor as needed prior to installation of flooring
o Provide and install new 4” Roppe resilient base 148 “Steel Grey”.
o Install new carpet tile “Easy on the eyes hocus pocus” or equal.
Samples will be provided as soon as possibe
• HVAC
o Provide permit
o Provided all labor, materials and equipment to move 1 diffuser and ducting as per site visit. Provide sketch
o Perform daily job site cleanup and perform final job site cleanup at the completion of your scope of work
• Electrical
o Provide permit
o Provided all labor, materials and equipment to relocate and install new electrical, fire alarm and data per
drawings
o Provide and install new lighted exit sign per applicable codes
o Demo existing light per drawings
o Proved new lighting per drawings
o Provide power to new ADA door opener. Coordinate with carpenter
o Re-rout door bell, alarm system and credit card machine/data/telecommunication
o Perform daily job site cleanup and perform final job site cleanup at the completion of your scope of work.
Assumptions
o All areas work areas will be clear and ready for construction each day for us to start work.
o All work will be done during normal work hours.
Special or potential long lead items
• Lighting, Casework, doors, relite
Hours of operation
• Normal work hours 7:00AM-5:00PM Monday-Friday
Hazardous materials
• See good faith survey
AGENDA ITEM #6. c)
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AB - 1630
City Council Regular Meeting - 28 Mar 2016
SUBJECT/TITLE: Sunset Neighborhood Park - Phase 1 Consultant Services Contract
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Community Services
STAFF CONTACT: Leslie Betlach, Parks Planning and Natural Resources Director
EXT.: 6619
FISCAL IMPACT:
Expenditure Required: $ 338,215 Transfer Amendment: $ N/A
Amount Budgeted: $ 810,685 Revenue Generated: $ N/A
Total Project Budget: $ 810,685 City Share Total Project: $ 338,215
SUMMARY OF ACTION:
The City of Renton, in partnership with the Renton Housing Authority, completed the Sunset Area Planned
Action Environmental Impact Statement (EIS) in April 2011. The Preferred Alternative in the EIS report
included a new neighborhood Park, also identified in the newly adopted Parks, Recreation and Natural Areas
Plan (2011).
In 2014, a public master planning process was conducted to develop a park master plan for the new 3.1 acre
park and on November 3, 2014 Council adopted the master plan for the Sunset Neighborhood Park. Master
planned park improvements at full build-out include two age-appropriate children's play areas, adult fitness
area, interpretive facilities, looped walking paths, water feature, two plazas, picnic facilities, restrooms, two
pergolas , large lawn areas and inclusion of the regional stormwater facility; the adopted plan identified
phased construction.
In 2015, the City was recommended for a $1.7 million state legislative direct appropriation to assist in the
construction of Phase I park improvements (estimated for 2017). Also in 2015, the City began negotiations
with Hough Beck & Baird, Inc. to develop a Scope of Services for Phase I park improvements. The proposed
Phase I improvements have been revised from the adopted master plan Phase I improvements to
accommodate a $2.3 million project ( $1.7 million legislative appropriation and $600,000 City funds).
The consultant contract for design and construction services for the revised Phase I improvements includes
grading, utilities, turf, irrigation, restrooms, main promenade, small plaza with seatwall, low level lighting,
benches and a larger plaza area which will accommodate a future water feature. The consultant contract
amount is $338,214.65; funding in the amount of $810,685.00 is identified in the 316 fund
(316.332043.020.594.76.63.000). The park curb and gutter and the exterior pedestrian lighting will be
completed as part of the Sunset Lane Improvements being completed by the Transportation Division.
EXHIBITS:
A. Contract Agreement and Scope of Services
B. Adopted Master Plan
AGENDA ITEM #6. d)
C. Phase 1 Improvements (revised)
STAFF RECOMMENDATION:
Authorize the Mayor and the City Clerk to execute the contract agreement with Hough Beck and Baird, Inc. in
the amount of $338,214.65, for design and construction document preparation for Phase 1 of the Sunset
Neighborhood Park.
AGENDA ITEM #6. d)
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Adopted: November 3, 2014
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AB - 1629
City Council Regular Meeting - 28 Mar 2016
SUBJECT/TITLE: Adopting the City of Renton's 2017-2022 Business Plan
RECOMMENDED ACTION: Council Concur
DEPARTMENT: Executive
STAFF CONTACT: Preeti Shridhar, Deputy Public Affairs Administrator
EXT.: 6569
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:
Renton's business plan represents the areas of strategic focus over a six -year planning window. In annual
workshops, the City Administration and Council review the City's Vision, Mission, Goals and Objectives for the
City's six-year business plan. The Vision and Mission are high-level statements of what the City aims to
achieve; the Objectives outline the specific initiatives that the City will undertake during the six -year window
to carry out the Goals and meet the Mission and Vision. During this year's annual workshop, the
Administration and Council proposed no changes.
EXHIBITS:
A. Draft 2017-2022 Business Plan
B. Draft Resolution
STAFF RECOMMENDATION:
Approve the 2017-2022 Business Plan and adopt the Resolution.
AGENDA ITEM #6. e)
Page 1
Renton Business Plan
Vision:
Renton: The center of opportunity in the Puget Sound Region where families and businesses
thrive.
Mission:
The City of Renton, in partnership and communication with residents, businesses and schools, is
dedicated to:
• Providing a safe, healthy, welcome atmosphere where people choose to live
• Promoting economic vitality and strategically positioning Renton for the future
• Supporting planned growth and influencing decisions that impact the city
• Building an inclusive, informed city with opportunities for all
• Meeting service demands through high quality customer service, innovation, a positive
work environment, and a commitment to excellence
2017-2022 Goals
Provide a safe, healthy, vibrant community
• Promote safety, health, and security through effective communication and service
delivery
• Facilitate successful neighborhoods through community involvement
• Encourage and partner in the development of quality housing choices for people of all
ages and income levels
• Promote a walkable, pedestrian and bicycle-friendly city with complete streets, trails,
and connections between neighborhoods and community focal points
• Provide opportunities for communities to be better prepared for emergencies
Promote economic vitality and strategically position Renton for the future
• Promote Renton as the progressive, opportunity-rich city in the Puget Sound Region
• Capitalize on opportunities through bold and creative economic development strategies
• Recruit and retain businesses to ensure a dynamic, diversified employment base
• Nurture entrepreneurship and foster successful partnerships with businesses and
community leaders
• Leverage public/private resources to focus development on economic centers
AGENDA ITEM #6. e)
Page 2
Support planned growth and influence decisions that impact the City of Renton
• Foster development of vibrant, sustainable, attractive, mixed-use neighborhoods in
urban centers
• Uphold a high standard of design and property maintenance
• Advocate Renton’s interests through state and federal lobbying efforts, regional
partnerships and other organizations
• Pursue transportation and other regional improvements and services that improve
quality of life
• Balance development with environmental protection
Building an inclusive, informed city with opportunities for all
• Improve access to city services and programs and make residents and businesses aware
of opportunities to be involved with their community
• Build connections with ALL communities that reflect the breadth and richness of the
diversity in our city
• Promote understanding and appreciation of our diversity through celebrations and
festivals
• Provide critical and relevant information on a timely basis and facilitate two-way
dialogue between city government and the community
• Encourage volunteerism, participation and civic engagement
Meet service demands and provide high quality customer service
• Plan, develop, and maintain quality services, infrastructure, and amenities
• Prioritize services at levels that can be sustained by revenue
• Retain a skilled workforce by making Renton the municipal employer of choice
• Develop and maintain collaborative partnerships and investment strategies that
improved services
• Respond to growing service demands through partnerships, innovation, and outcome
management
AGENDA ITEM #6. e)
Provide a safe,
healthy, vibrant
community
Promote safety, health,
and security through
effective communication
and service delivery
Facilitate successful
neighborhoods through
community involvement
Encourage and partner
in the development of
quality housing choices
for people of all ages and
income levels
Promote a walkable,
pedestrian and bicycle-
friendly city with complete
streets, trails, and
connections between
neighborhoods and
community focal points
Provide opportunities
for communities to be
better prepared for
emergencies
Promote economic
vitality and strategically
position Renton for
the future
Promote Renton as the
progressive, opportunity-
rich city in the Puget
Sound region
Capitalize on
opportunities through
bold and creative
economic development
strategies
Recruit and retain
businesses to ensure
a dynamic, diversified
employment base
Nurture
entrepreneurship
and foster successful
partnerships with
businesses and
community leaders
Leverage public/
private resources to focus
development on economic
centers
Support planned
growth and influence
decisions that impact
the city
Foster development
of vibrant, sustainable,
attractive, mixed-use
neighborhoods in urban
centers
Uphold a high standard
of design and property
maintenance
Advocate Renton’s
interests through state and
federal lobbying efforts,
regional partnerships and
other organizations
Pursue transportation
and other regional
improvements and services
that improve quality of life
Balance development
with environmental
protection
Building an inclusive
informed city with
opportunities for all
Improve access to city
services and programs
and make residents
and businesses aware
of opportunities to
be involved with their
community
Build connections with
ALL communities that
reflect the breadth and
richness of the diversity
in our city
Promote understanding
and appreciation of
our diversity through
celebrations and festivals
Provide critical and
relevant information on a
timely basis and facilitate
two-way dialogue between
city government and the
community
Encourage volunteerism,
participation and civic
engagement
Meet service demands
and provide high
quality customer
service
Plan, develop, and
maintain quality services,
infrastructure, and
amenities
Prioritize services
at levels that can be
sustained by revenue
Retain a skilled
workforce by making
Renton the municipal
employer of choice
Develop and maintain
collaborative partnerships
and investment strategies
that improve services
Respond to growing
service demands through
partnerships, innovation,
and outcome management
Renton Business Plan
2017–2022 GOALS
The City of Renton, in partnership and communication with
residents, businesses, and schools, is dedicated to:MISSION
Providing a safe, healthy, welcoming atmosphere where people choose to live
Promoting economic vitality and strategically positioning Renton
for the future
Supporting planned growth and influencing decisions that impact the city
Building an inclusive informed city with opportunities for all
Meeting service demands through high quality customer service, innovation,
a positive work environment, and a commitment to excellence
Renton: The center
of opportunity in
the Puget Sound
Region where
families and
businesses thrive
VISION
RENTON. AHEAD OF THE CURVE.
AGENDA ITEM #6. e)
1
CITY OF RENTON, WASHINGTON
RESOLUTION NO. ________
A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, ADOPTING THE 2017 –
2022 BUSINESS PLAN.
WHEREAS, the Council annually adopts a six‐year business plan; and
WHEREAS, at the Council‐Staff Retreat held February 25 – 26, 2016, the Council
reviewed the 2017 – 2022 Business Plan; and
WHEREAS, the Council made no changes to the Business Plan;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES
RESOLVE AS FOLLOWS:
SECTION I. The above findings are true and correct in all respects.
SECTION II. The 2017 – 2022 Business Plan, a copy of which is attached hereto, is
hereby adopted by the Council, subject to later amendment as the Council sees fit.
PASSED BY THE CITY COUNCIL this ______ day of _______________________, 2016.
______________________________
Jason A. Seth, City Clerk
APPROVED BY THE MAYOR this ______ day of _______________________, 2016.
______________________________
Denis Law, Mayor
AGENDA ITEM #6. e)
RESOLUTION NO. ________
2
Approved as to form:
______________________________
Lawrence J. Warren, City Attorney
RES.1662:3/18/16:scr
AGENDA ITEM #6. e)
RESOLUTION NO. ________
3
AGENDA ITEM #6. e)
AB - 1624
City Council Regular Meeting - 28 Mar 2016
SUBJECT/TITLE: Temporary Road Closure of North 3rd Street at Logan Avenue North
RECOMMENDED ACTION: Refer to Transportation (Aviation) Committee
DEPARTMENT: Transportation Systems Division
STAFF CONTACT: James Wilhoit, Transportation Design Project Manager
EXT.: 7319
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:
The intersection of Logan Avenue North and North 3rd Street will be completely reconfigured. The existing
curve, which carries one-way traffic from northbound Logan Avenue North onto one-way eastbound North 3rd
Street, needs to be reconstructed. Due to the significant grade differences between the current roadway
elevation and finished grade of the new road section (2-3 feet lower) it is not possible to maintain traffic
through the curve during construction of the new roadway alignment.
This portion of project construction will include excavating the new path of North 3rd Street, installing the
roadway base, paving and connecting it to Logan Avenue North at the west end and existing North 3rd Street
at the east end and is expected to take three weeks. However, to allow for contingencies or unexpected
conditions or occurrences, a 4-week consecutive closure period is being requested.
EXHIBITS:
A. Issue Paper
B. Logan Avenue North Proposed Closure (Map)
C. Draft Resolution
STAFF RECOMMENDATION:
Approve closure of North 3rd Street at Logan Avenue North for up to four consecutive weeks in or around May 2016,
and adopt the resolution authorizing this closure to accommodate construction of this segment required for the project.
AGENDA ITEM #6. f)
PUBLIC WORKS DEPARTMENT
M E M O R A N D U M
DATE:March 15, 2016
TO:Randy Corman, Council President
Members of Renton City Council
VIA:Denis Law, Mayor
FROM:Gregg Zimmerman, Public Works Administrator
STAFF CONTACT:James Wilhoit, Project Manager, ext. 7319
SUBJECT:Temporary Road Closure of North 3rd Street at Logan Avenue
North
ISSUE:
Should Council approve a temporary road closure of North 3rd Street at Logan Avenue
North and adopt a resolution authorizing this closure to accommodate construction
required for the Logan Avenue North project? The closure of up to four weeks is
expected to take place in or around May 2016.
RECOMMENDATION:
Approve a temporary road closure of North 3rd Street at Logan Avenue North and adopt
a resolution authorizing this closure to accommodate construction required for the
Logan Avenue North project. The closure of up to four weeks is expected to take place in
or around May 2016.
BACKGROUND:
The intersection of Logan Avenue North and North 3rd Street will be completely
reconfigured. The existing curve, which carries one-way traffic from northbound Logan
Avenue North onto one-way eastbound North 3rd Street, needs to be reconstructed.
Due to the significant grade differences between the current roadway elevation and
finished grade of the new road section (2-3 feet lower) it is not possible to maintain
traffic through the curve during construction the new roadway alignment.
This portion of project construction will include excavating the new path of North 3rd
Street, installing the roadway base, paving and connecting it to Logan Avenue North at
the west end and existing North 3rd Street at the east end and is expected to take three
AGENDA ITEM #6. f)
Rand Corman, Council President
Members of the Renton City Council
Page 2 of 2
March 15, 2016
weeks. However, to allow for contingencies or unexpected conditions or occurrences, a
4-week continuous closure period is being requested.
Residents and businesses within the vicinity of the project will receive notification prior
to the road closure, or any other changes related to the project that may affect them
directly, via electronic portable changeable message system (electronic message boards)
at predetermined locations along Logan Avenue North. As a result of the closure, the
North 3rd Street entrance to the Renton Senior Activity Center will also be closed. Signal
timing along the detour route (Logan Avenue North, North 5th Street and Park Avenue
North) will be adjusted if necessary.
cc:Chip Vincent, Community and Economic Development Administrator
Mark Peterson, Fire Chief/Fire and Emergency Services Department Administrator
Kevin Milosevich, Chief of Police
Kelly Beymer, Community Services Administrator
Erik Wallgren, Deputy Fire Chief
Ed VanValey, Deputy Police Chief
Chad Karlewicz, Police Commander
Mike Stenhouse, Maintenance Services Director
Jennifer Henning, Planning Director
Cliff Long, Economic Development Director
Bob Hanson, Transportation Design Manager
AGENDA ITEM #6. f)
AGENDA ITEM #6. f)
1
CITY OF RENTON, WASHINGTON
RESOLUTION NO. ________
A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, AUTHORIZING THE
TEMPORARY CLOSURE OF NORTH 3RD STREET AT LOGAN AVENUE NORTH FOR
UP TO A FOUR WEEK PERIOD IN OR AROUND MAY 2016, FOR THE LOGAN
AVENUE NORTH PROJECT.
WHEREAS, as part of the Logan Avenue North Project, the intersection of Logan Avenue
North and North 3rd Street will be completely reconfigured; and
WHEREAS, due to the significant grade differences between the current road elevation
and the finished grade of the new road section, it is not possible to maintain traffic through the
existing curve which carries one‐way traffic from northbound Logan Avenue North onto one‐
way eastbound North 3rd Street; and
WHEREAS, the entire process, which includes excavating the path of the new North 3rd
Street segment, putting in the roadway base, paving the road, and tying it into the new Logan
Avenue North at the west end and existing North 3rd Street at the east end, is expected to take
three weeks; and
WHEREAS, to allow for contingencies or unexpected conditions or occurrences, it is
recommended that North 3rd Street be closed for up to a four week period; and
WHEREAS, RMC 9‐9‐3 requires the City Council to authorize street closures by
resolution; and
WHEREAS, the City wishes to provide full and adequate notice to the public of the
extent and nature of such closure;
NOW, THEREFORE, THE CITY OF RENTON, WASHINGTON, DOES RESOLVE AS FOLLOWS:
SECTION I. The above recitals are found to be true and correct in all respects.
AGENDA ITEM #6. f)
RESOLUTION NO. ________
2
SECTION ll. The City Council does hereby authorize the temporary closure of North
3rd Street at Logan Avenue North for up to a four week period beginning in or around May
2016, to allow the City to complete the Logan Avenue North Project.
SECTION III. The Public Works Department is hereby authorized and directed to take
those steps necessary to provide full and adequate notice to the public of the temporary
closure, including the notice required by RMC 9‐9‐2, and the use of an electronic Portable
Changeable Message System.
PASSED BY THE CITY COUNCIL this _______ day of ____________________, 2016.
__________________________________
Jason A. Seth, City Clerk
APPROVED BY THE MAYOR this _______ day of ____________________, 2016.
__________________________________
Denis Law, Mayor
Approved as to form:
__________________________________
Lawrence J. Warren, City Attorney
Date of Publication: __________________
RES:1699:3/15/16:scr
AGENDA ITEM #6. f)
1
CITY OF RENTON, WASHINGTON
RESOLUTION NO. ________
A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, ADOPTING THE 2017 –
2022 BUSINESS PLAN.
WHEREAS, the Council annually adopts a six‐year business plan; and
WHEREAS, at the Council‐Staff Retreat held February 25 – 26, 2016, the Council
reviewed the 2017 – 2022 Business Plan; and
WHEREAS, the Council made no changes to the Business Plan;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES
RESOLVE AS FOLLOWS:
SECTION I. The above findings are true and correct in all respects.
SECTION II. The 2017 – 2022 Business Plan, a copy of which is attached hereto, is
hereby adopted by the Council, subject to later amendment as the Council sees fit.
PASSED BY THE CITY COUNCIL this ______ day of _______________________, 2016.
______________________________
Jason A. Seth, City Clerk
APPROVED BY THE MAYOR this ______ day of _______________________, 2016.
______________________________
Denis Law, Mayor
AGENDA ITEM # 8. a)
RESOLUTION NO. ________
2
Approved as to form:
______________________________
Lawrence J. Warren, City Attorney
RES.1662:3/18/16:scr
AGENDA ITEM # 8. a)
RESOLUTION NO. ________
3
AGENDA ITEM # 8. a)
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ORDINANCE NO.
Exhibit A:2016 Carry Forward Budget Adjustment Summary by Fund
I BEGINNING FUND BALANCE REVENUES EXPENDITURES ENDING FUND BALANCE
2016 2016 2016 2016 Available
2016 Beg 2016 Adj.Budgeted Adjusted Budgeted Adjusted Ending Fund Reserved!Fund
Fund Fund Bal Changes Fund Bal Revenue Changes Revenue Expenditure Changes Expenditure Balance Designated Balance
000 GENERAL 8,397,091 4,225,356 12,622,447 88,974,330 146,682 89,121,012 87,960,498 3,957,952 91,918,450 9,825,008 9,825,008
001 COMMUNITh’SERVICES 1,838,267 980,517 2,818,784 12,478,994 182,680 12,661,674 13,038,993 316,584 13,355,577 2,124,880 2,124,880
003 STREEtS 1,836,229 586,439 2,422,668 10,489,584 -10,489,584 10,508,360 21,132 10,529,492 2,382,760 2,382,760
004 COMMUNIWDEVELOPMENTBLOCKGRANT 89,055 (22,401)66,654 307,462 -307,462 295,986 -295,986 78,130 78,130
005 MUSEUM 65,500 888 66,388 235,281 -235,281 235,281 -235,281 66,388 66,388
009 FARMERS MARKER 104,897 5,933 110,830 59,400 37,500 96,900 63,315 24,820 88,135 119,595 (119,595)-
OH FIREANDEMEHGENCYSVCHEAITh&WELLNESS 74,565 13,841 88,406 25,000 -25,000 25,000 24,500 49,500 63,906 (63,906)-
21X GENERAL GOVERNMENT MISC DEBT SVC 1,475,175 291,493 1,766,668 6,248,676 -6,248,676 6,248,676 -6,248,676 1,766,668 -1,766,668
Total General Governmental Funds 13,880,779 6,082,066 19,962,845 118,818,726 366,862 119,185,588 118,376,109 4,344,988 122,721,097 16,427,336 (183,501)16,243,834
102 ARTERIAL STREEtS 14,885 16,812 31,697 650,000 -650,000 650,000 -650,000 31,697 31,697
108 LEASED CIWPROPERTIES 11,553 548,962 560,515 924,090 7,500 931,590 877,163 568,689 1,445,852 46,252 46,252
110 SPECIAL HOThL-MOTELTAX 200,148 115,442 315,590 265,000 (40,000)225,000 265,000 61,298 326,298 214,292 214,292
125 ONEPERCENTFORART 13,430 97,776 111,206 15,000 -15,000 -102,950 102,950 23,256 23,256
127 CABLE COMMUNICARONS DEVELOPMENT 293,090 37,286 330,376 97,674 -97,674 97,674 30,517 128,191 299,859 299,859
135 SPRINGBROOK WEtLANDS BANK 330,922 1,569 332,491 ------332,491 332,491
303 COMMUNITYSERVICESIMPAC[MIflGA11ON 852,836 386,673 1,239,509 86,500 -86,500 ---1,326,009 1,326,009
304 FIRE IMPACt MITIGATION 775,488 434,182 1,209,670 99,000 -99,000 250,000 -250,000 1,058,670 1,058,670
305 TRANSPORTADONIMPACTMITIGAflON 292,313 644,935 937,248 433,000 167,000 600,000 -800,000 800,000 737,248 737,248
316 MUNICIPALFACILITIESCIP 293,776 8,970,365 9,264,141 6,144,587 6,456,601 12,601,188 6,433,587 15,372,363 21,805,950 59,379 59,379
317 CAPITAL IMPROVEMENT 1,699,813 2,247,319 3,947,132 15,823,465 12,555,908 28,379,373 17,195,758 14,775,280 31,971,038 355,467 (290,000r 65,467
326 HOUSINGOPPORTUNIW/ECODEVREVOLVING 1,011,766 30,009 1,041,775 ----25,000 25,000 1,016,775 (1,O00,OOO’16,775
336 NEW LIBRARY DEVELOPMENT -3,400,174 3,400,174 ----3,400,174 3,400,174 --
402 AIRPORT OPERATIONS &CIP 933,782 210,967 1,144,749 3,473,293 11,780,553 15,253,846 3,240,185 12,970,831 16,211,016 187,579 (181,988)5,590
403 SOLID WASTE UTILIVf 1,332,193 819,263 2,151,456 16,514,320 -16,514,320 17,144,532 (4,193)17,140,339 1,525,437 (400,000)1,125,437
404 GOLF COURSE SYSTEM &CAPITAL (3,580)(106,476)(110,056)2,812,793 -2,812,793 2,303,479 (8,047)2,295,432 407,305 (179,583)227,722
405 WATER OPERATIONS &CAPITAL 8,845,347 13,836,274 22,681,621 16,959,363 -16,959,363 17,909,135 10,683,172 28,592,307 11,048,677 (3,162,991)7,885,686
406 WASTEWATER OPERATIONS &CAPITAL 7,796,463 7,832,430 15,628,893 26,807,993 2,196,262 29,004,255 25,915,659 8,288,988 34,204,647 10,428,501 (1,892,720)8,535,781
407 SURFACE WATER OPERATIONS &CAPITAL 3,851,809 6,830,969 10,682,778 10,052,536 7,235,737 17,288,273 10,271,085 11,495,504 21,766,589 6,204,462 (1,120,835)5,083,627
501 EQUIPMENIRENTAL 3,774,813 1,845,467 5,620,280 5,970,145 159,000 6,129,145 4,248,192 1,161,500 5,409,692 6,339,733 6,339,733
502 INSURANCE 13,241,380 (156,070)13,085,310 4,166,201 -4,166,201 3,509,594 103,000 3,612,594 13,638,917 (1s,179,391r (1,540,473)
503 INFORMATION SERVICES 940,414 1,386,895 2,327,309 4,722,871 139,000 4,861,871 4,749,478 1,239,000 5,988,478 1,200,702 1,200,702
504 FACILI11ES 898,321 361,182 1,259,503 4,953,544 -4,953,544 4,959,108 430,281 5,389,389 823,658 823,658
505 COMMUNICATIONS 384,155 192,178 576,333 1,027,739 12,500 1,040,239 1,029,881 82,500 1,112,381 504,191 504,191
512 HEALTHCARE INSURANCE 6,205,668 1,317,599 7,523,267 14,295,824 -14,295,824 14,596,149 -14,596,149 7,222,942 (4,378,845)2,844,097
522 LEOFE1 RETIREES HEALTHCARE 8,867,553 24,935 8,892,488 2,272,207 -2,272,207 1,167,553 -1,167,553 9,997,142 (9,997,142)-
611 FIREMENS PENSION 5,298,507 528 5,299,035 468,000 -468,000 200,475 -200,475 5,566,560 (5,566,560)-
Total Other Funds 68,156,845 51,327,645 119,484,490 139,035,145 40,670,061 179,705,206 137,013,687 81,578,807 218,592,494 80,597,202 (43,350,055)37,247,147
TOTAL ALL FUNDS 82,037,624 57,409,711 139,447,335 257,853,271 41,036,923 298,890,794 255,389,796 85,923,795 341,313,591 97,024,537 (43,533,556)53,490,981
2 year total 123,798,945 558,928,204 41,036,923’599,965,127 598,225,450 85,923,795 684,149,245 97,024,537 (43,533,556)53,490,981
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ORDINANCE NO.
Exhibit B:2015 Adjusted Budget Summary by Fund
BEGINNING FUND BALANCE REVENUES II EXPENDITURES I ENDING FUND BALANCE
Available
2015 Beg 2015 Ad)2015 2015 2015 2015 Ending Fund Reserved/Fund
Fund Fund Bal Changes Fund Bal Budgeted Changes Adjusted Budgeted Changes Adjusted Balance Designated Balance
000 GENERAL 11,159,313 -11,159,313 87,577,058 -87,577,058 90,339,279 -90,339,279 8,397,091 8,397,091
001 COMMUNIPi’SERVICES 2,467,703 -2,467,703 11,978,920 -11,978,920 12,608,356 -12,608,356 1,838,267 1,838,267
003 STREETS 2,147,229 -2,147,229 10,029,242 -10,029,242 10,340,242 -10,340,242 1,836,229 1,836,229
004 COMMUNITY DEVECOPMENTBLOCK GRANT 74,951 -74,951 462,908 -462,908 448,804 -448,804 89,055 89,055
005 MUSEUM 65,500 -65,500 227,761 -227,761 227,761 -227,761 65,500 65,500
009 FARMERS MARKEt 104,950 -104,950 59,400 -59,400 59,453 -59,453 104,897 (104,897)-
011 FIREANDEMERGENCYSVCHEALTH&WELLNESS 74,565 -74,565 25,000 -25,000 25,000 -25,000 74,565 (74,565)-
21X GENERAL GOVERNMENT MISC DEBT SVC 1,471,071 -1,471,071 20,155,392 -20,155,392 20,151,288 -20,151,288 1,475,175 -1,475,175
Total General Governmental Funds 17,565,282 -17,565,282 130,515,681 -130,515,681 134,200,183 -134,200,183 13,880,779 (179,462)13,701,317
102 ARTERIAL STREEtS 14,885 -14,885 640,000 -640,000 640,000 -640,000 14,885 14,885
108 LEASEDCITYPROPERflES 121,014 -121,014 1,651,457 -1,651,457 1,760,918 -1,760,918 11,553 11,553
110 SPECIALHOTEL-MOTELTAX 219,090 -219,090 265,000 -265,000 283,942 -283,942 200,148 200,148
125 ONEPERCENTFORART 101,380 -101,380 15,000 -15,000 102,950 -102,950 13,430 13,430
127 CABLECOMMUNICAflONS DEVELOPMENT 313,090 -313,090 97,674 -97,674 117,674 -117,674 293,090 293,090
135 SPRINGBROOKWEtLANDSBANK 330,922 -330,922 ------330,922 330,922
303 COMMUNIPiSERVICESIMPACTMITIGATION 1,238,600 -1,238,600 86,500 -86,500 472,264 -472,264 852,836 852,836
304 FIREIMPACtMITIGATION 926,488 -926,488 99,000 -99,000 250,000 -250,000 775,488 775,488
305 TRANSPORTATION IMPACt MITIGATION 844,648 -844,648 600,000 -600,000 1,152,335 -1,152,335 292,313 292,313
316 MUNICIPALFACILITIESCIP 4,493,986 -4,493,986 14,168,279 -14,168,279 18,368,489 -18,368,489 293,776 293,776
317 CAPITAL IMPROVEMENT 4,059,718 -4,059,718 16,630,864 -16,630,864 18,990,769 -18,990,769 1,699,813 (650,00O’1,049,813
326 HOUSING OPPORTUNICY/ECODEVREVOLVING 1,086,766 -1,086,766 --75,000 -75,000 1,011,766 (1,000,00O’11,766
336 NEW LIBRARYOEVELOPMENT 15,329,760 -15,329,760 ---15,329,760 -15,329,760 --
402 AIRPORT OPERATIONS &CIP 806,821 -806,821 16,596,888 -16,596,828 16,469,927 -16,469,927 933,782 (172,053)761,729
403 SOLID WASTYUflLIIV 1,545,606 -1,545,606 16,461,726 -16,461,726 16,675,139 -16,675,139 1,332,193 (400,000)932,193
404 GOLF COURSE SYSTEM &CAPITAL (42,911)-(42,911)2,655,383 -2,655,383 2,616,052 -2,616,052 (3,580)-(3,580)
405 WATER OPERATIONS &CAPITAL 15,872,094 -15,872,094 16,272,634 -16,272,634 23,299,381 -23,299,381 8,845,347 (2,830,093)6,015,254
406 WASTEWATER OPERATIONS &CAPITAL 10,905,399 -10,905,399 28,617,862 -28,617,862 31,726,798 -31,726,798 7,796,463 (1,695,988)6,100,475
407 SURFACE WATER OPERATIONS &CAPITAL 7,804,221 -7,804,221 17,838,911 -17,838,911 21,791,323 -21,791,323 3,851,809 (1,084,194)2,767,615
501 EQUIPMENTRENTAL 5,310,319 -5,310,319 5,901,271 -5,901,271 7,436,777 -7,436,777 3,774,813 3,774,813
502 INSURANCE 12,069,311 -12,069,311 5,641,647 -5,641,647 4,469,578 -4,469,578 13,241,380 (14,683,653 (1,442,273)
503 INFORMATION SERVICES 1,916,048 -1,916,048 4,677,631 -4,677,631 5,653,265 -5,653,265 940,414 940,414
504 FACILITIES 1,154,089 -1,154,089 4,954,325 -4,954,325 5,210,093 -5,210,093 898,321 898,321
505 COMMUNICATIONS 383,969 -383,969 992,431 -992,431 992,245 -992,245 384,155 384,155
512 HEALTRCARE INSURANCE 6,675,505 -6,675,505 12,954,736 -12,954,736 13,424,573 -13,424,573 6,205,668 (4,027,372)2,178,296
522 LEOFF1 REflREES HEALTHCARE 7,711,863 -7,711,863 2,271,434 -2,271,434 1,115,744 -1,115,744 8,267,553 (223,149)8,644,404
611 FIREMENS PENSION 5,040,982 -5,040,982 468,000 -468,000 210,475 -210,475 5,298,507 (5,298,507)-
Total Other Funds 106,233,663 -106,233,663 170,SS8,653 -170,5S8,653 208,635,471 -208,635,471 68,156,845 (32,065,009)36,091,836
TOTAL ALL FUNDS 123,798,945 -123,798,945 301,074,333 -301,074,333 342,835,654 342,835,654 82,037,624 (32,244,471)49,793,153
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8
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�lCITY OF
EXECUTIVE DEPARTMENT -.--�Renton �
M E M O R A N D U M
DATE: March 28, 2016
TO: Randy Corman, Council President
Members of the Renton City Council
FROM: Denis Law, Mayor
Jay Covington, Chief Administrative Officer
SUBJECT: Administrative Report
• Preventative street maintenance, traffic impact projects, and road closures will be at the
following locations:
✓ Monday, March 28th through Friday,April 1st, approximately 8:00 a.m.to 5:00 p.m.
The two west lanes on Main between 2nd and 3rd will be closed for project
improvements, white the east lanes will be open for traffic flow. Approved traffic
control plans have been issued for all work and will be followed. The on-site inspector,
Pat Miller, can be reached at 206-794-6162.
✓ Monday, March 28th through Friday, April 1st, approximately 8:00 a.m. to 3:00 p.m.
Possible single lane closure on Union Avenue NE in front of 2001 Union Avenue NE, due
to installation of utilities. Questions may be directed to Mark Wetherbee at 206-999-
1829.
✓ Monday, March 28th through Friday, April 1st, approximately 8:00 a.m. to 3:00 p.m.
Possible lane closures on 156th Avenue SE, between SE 144th Street and SE 6th Street,
due to paving. Questions may be directed to Mark Wetherbee at 206-999-1829.
✓ Monday, March 28th through Friday,April 1st,approximately 8:00 a.m. to 5:00 p.m.
Possible lane closure north of the intersection of South 7th Street and Shattuck Avenue
South due to paving for the 7th and Shattuck Improvement Project. An approved traffic
control plan has been issued and will be followed during this procedure. Questions can
be directed to Keith Wooley at 425-430-7318 or Todd Freih at 425-999-1832.
✓ Monday, March 28th through approximately August 31st. Logan Avenue North
between North 6th Street and Airport Way will be closed 24/7 to all southbound traffic
during construction of the Logan Avenue Improvement Project. Southbound Logan
Avenue North traffic will be rerouted along Park Avenue North to Bronson Way and
South 2nd Street. Questions may be directed to James Wilhoit at 425-430-7319 or via
email at jwilhoit@rentonwa.gov. For updates, visit the project web page at
Rentonwa.gov.
Randy Corman,Council President
Members of Renton City Council
Page 2
March 28, 2016
✓ Tuesday, March 29th, approximately 8:00 a.m.to 3:00 p.m. Single lane closure at 1409
Aberdeen Avenue NE due to utility construction. Questions may be directed to Patrick
DeCaro at 425-207-6013.
✓ Tuesday, March 29th, approximately 9:00 a.m. to 3:00 p.m. The curb lane of
eastbound NE Sunset Boulevard will be closed between Monroe Avenue NE and Union
Avenue NE for sewer line maintenance. Questions may be directed to Rocky Sittner at
425-766-6184.
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City Council Regular Meeting
7:00 PM - Monday, ����L�� a�� � � � �
Council Chambers, 7th Floor, City Hall— 1055 S. Grady Way
AUDIENCE COMMENT
• Each speaker is allowed five minutes.
• When recognized, please state your name & city of residence for the record.
PLEASE PRINT CLEARLY
1 4
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Address: Address: s�
City: Zip Code: O
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Topic: Topic: /
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(CONTINUED ON REVERSE SIDE)
(Continued From Reverse Side—PAGE 2)
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FINANCE COMMITTEE REPORT /�PPROV�D �Y
�:�� C�U�C��..
March 28, 2016 ��t'� � �"
APPROVAL OF CLAIMS AND PAYROLL VOUCHERS
The Finance Committee approves for payment on March 28, 2016 claims vouchers 345561 —
346002, 3 wire transfers and 1 payroll run with benefit withholding payments totaling
$6,723,291.13 and payroll vouchers including 754 direct deposits and 402 payroll checks
totaling$2,427,217.45.
Don Persson, Chair
rmo do Pavone, Vice-Chair
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Ruth Pe�z, Member
FINANCE COMMITTEE .��PF�Q��Q ��
COMMITTEE REPORT �IT�` ��(,����`,,.
March 28, 2016 ���`� '"�f-��7`-=----_
I Resolution to approve JOC Work Order CAG-13-149 Proposal #91
(AB 1623 - March 21, 2016)
The Finance Committee recommends concurrence in the staff recommendation to approve a
Job Order Contract (JOC) Work Order with Forma Construction Company, CAG-13-149,
Proposal #91, in the amount of $174,950.25 to demolish four remaining housing units for
the development of the future Sunset Court Park. The Committee further recommends that
the Mayor and City Clerk be authorized to sign the Work Order.
Not in Attendance
Don Persson, Chair
�do Pavone, Vice-Chair
�
��
Ruth�er�z, Member
cc: Michael Kirk, Facilities Director
FINANCE COMMITTEE
COMMITTEE REPORT '�������� ��
��� ��������
March 28, 2016 3 �� 1 �
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Amazing Grace Lutheran Church
Approve Addendum #2 of Lease LAG-14-006
(March 21, 2016)
The Finance Committee recommends concurrence with staff recommendation to approve
Addendum #2 of Lease LAG-14-006 with Amazing Grace Lutheran Church for rental of the
third floor of the 200 Mill Building. The Committee further recommends that the Mayor and
City Clerk be authorized to sign the Work Order.
Not in Attendance
Don Persson, Chair
n�o Pavone, Vice-Chair
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Ruth Perez, Member
cc: Michael Kirk, Facilities Director
3/28/2016
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M 1 N UTES
City Council Regular Meeting
7:00 PM-Monday, March 28,2016
Council Chambers, 7th Floor, City Hall—1055 S. Grady Way
CALL TO ORDER AND PLEDGE OF ALLEGIANCE
Mayor Law called the meeting of the Renton City Council to order at 7:00 PM and led the
Pledge of Allegiance.
ROLL CALL
Councilmembers Present: Councilmembers Absent:
Randy Corman, Council President Don Persson
Ryan Mclrvin
Armondo Pavone
Ruth Perez
Ed Prince
Carol Ann Witschi
MOVED BY PRINCE,SECONDED BY PAVONE, COUNCIL EXCUSE ABSENT
COUNCILMEMBER DON PERSSON. CARRIED.
ADMINISTRATIVE STAFF PRESENT
Denis Law, Mayor
Jay Covington, Chief Administrative Officer
Lawrence J.Warren, City Attorney
Megan Gregor, Deputy City Clerk
Kelly Beymer, Community Services Administrator
Preeti Shridhar, Deputy Public Affairs Administrator
Gregg Zimmerman, Public Works Administrator
Iwen Wang, Administrative Services Administrator
Cliff Long, Economic Development Director
Teresa Nishi, Recreation Coordinator
Commander Paul Cline, Police Department
March 28, 2016 REGULAR COUNCIL MEETING MINUTES
PROCLAMATION
a) Volunteer Month-April 2016:Volunteer Coordinator Teresa Nishi accepted the proclamation
with thanks and expressed gratitude for the dedicated volunteers who contribute their time
to the City.
MOVED BY CORMAN,SECONDED BY PAVONE, COUNCIL CONCUR IN THE
PROCLAMATION. CARRIED.
b) Sexual Assault Awareness Month-April 2016: Executive Director of the King County Sexual
Assault Resource Center, Mary Ellen Stone,graciously accepted the proclamation and
advocated for raising awareness by encouraging people to engage in discourse about sexual
assault issues in support of local victims.
MOVED BY PRINCE,SECONDED BY CORMAN, COUNCIL CONCUR IN THE
PROCLAMATION. CARRIED.
ADMINISTRATIVE REPORT
Chief Administrative Officer Jay Covington reviewed a written administrative report
summarizing the City's recent progress towards goals and work programs adopted as part of
its business plan for 2015 and beyond. Items noted were regarding:
• Preventive street maintenance will continue to impact traffic and result in occasional
street closures.
CONSENT AGENDA
Items listed on the ConsentAgenda were adopted with one motion,following the listing.
a) Approval of Council Meeting minutes of 3/21/2016. Council Concur.
b) AB-1628 Administrative Services Department recommended adopting the 2016 Carry-
Forward Budget ordinance amending appropriations in the amount of$85,923,795,with the
total amended budget to be $684,149,245 for the 2015/2016 Biennium. (See below for
ordinance.)Council Concur.
c) AB-1627 Community Services Department recommended approving the Job Order Contract
(JOC)Work Order with Forma Construction Company(CAG-13-149), in the amount of
$95,418.58,to remodel the Renton History Museum Lobby and refurbish the open office
space at the Museum. Refer to Finance Committee.
d) AB-1630 Community Services Department recommended approval of a contract agreement
with Hough Beck and Baird, Inc. in the amount of$338,214.65,for design and preparation of
a construction document for Phase 1 of the Sunset Neighborhood Park. Refer to Finance
Committee.
e) AB-1629 Executive Department recommended adopting the City of Renton's 2017-2022
Business Plan. (See below for resolution.J Council Concur.
f) AB-1624 Transportation Systems Division recommended approval of a temporary street
closure of N. 3rd St. at Logan Ave. N for up to four consecutive weeks to reconfigure the
intersection of Logan Ave. N and N 3rd St. Refer to Transportation (Aviation)Committee.
MOVED BY CORMAN,SECONDED BY PAVONE, COUNCIL CONCUR TO APPROVE
THE CONSENT AGENDA AS PRESENTED.CARRIED.
March 28, 2016 REGULAR COUNCIL MEETING MINUTES
UNFINISHED BUSINESS
a) Finance Committee Vice-Chair Pavone presented a report approving for payment on March 28,
2016 claims vouchers 345561- 346002, three wire transfers, and one payroll run with benefit
withholding payments totaling $6,723,291.13 and payroll vouchers including 754 direct deposits
and 402 payroll checks totaling$2,427,217.45.
MOVED BY PAVONE,SECONDED BY PEREZ, COUNCIL CONCUR IN THE COMMITTEE
RECOMMENDATION.CARRIED.
b) Finance Committee Vice-Chair Pavone presented a report recommending concurrence in the
staff recommendation to approve a Job Order Contract(JOC)Work Order with Forma
Construction Company, CAG-13-149, Proposal#91, in the amount of$174,950.25 to demolish
four remaining housing units for the development of the future Sunset Court Park.The
Committee further recommended that the Mayor and City Clerk be authorized to sign the Work
Order.
MOVED BY PAVONE,SECONDED BY PEREZ, COUNCIL CONCUR IN THE COMMITTEE
RECOMMENDATION. CARRIED.
c) Finance Committee Vice-Chair Pavone presented a report recommending concurrence in the
staff recommendation to approve Addendum#2 of Lease LAG-14-006 with Amazing Grace
Lutheran Church for rental of the third floor of the 200 Mill Building.The Committee further
recommended that the Mayor and City Clerk be authorized to sign the addendum.
MOVED BY PAVONE,SECONDED BY PEREZ, COUNCIL CONCUR IN THE COMMITTEE
RECOMMENDATION.CARRIED.
RESOLUTIONS AND ORDINANCES
Resolution:
a) Resolution No.4280:A resolution was read adopting the 2017-2022 Business Plan.
MOVED BY PRINCE, SECONDED BY CORMAN, COUNCIL ADOPT THE RESOLUTION
AS READ. CARRIED.
Ordinance for first reading:
b) Ordinance No. 5789:An ordinance was read amending the City of Renton fiscal years
2015/2016 Biennial Budget as adopted by ordinance no. 5737 and thereafter amended by
ordinance nos. 5755, 5764, and 5777, in the amount of$85,923,795.
MOVED BY PAVONE,SECONDED BY CORMAN,COUNCIL REFER THE ORDINANCE
FOR SECOND AND FINAL READING AT THE NEXT COUNCIL MEETING. CARRIED.
Ordinances for second and final reading:
c) Ordinance No. 5787:An ordinance was read granting unto Level 3 Communications, LLC,
authorized to do business within the State of Washington, its affiliates, successors and
assigns, the right, privilege, and authority to install communications facilities, specifically fiber
optic cable and related appurtenances, under, along, over, below, through and across the
streets, avenues and alleys of the City of Renton within the public right-of-way of Renton.
MOVED BY MCIRVIN,SECONDED BY CORMAN,COUNCIL ADOPT THE ORDINANCE
AS READ. ROLL CALL:ALL AYES. CARRIED.
March 28, 2016 REGULAR COUNCIL MEETING MINUTES
d) Ordinance No. 5788:An ordinance was read granting Olympic Pipeline Company, an
Interstate Corporation, incorporated in the State of Delaware, its successors and assigns, a
non-exclusive privilege and franchise, subject to the terms and limitations provided in this
ordinance,to construct, repair, replace, operate, and maintain, its existing 20-inch, 16-inch
and 12.75-inch diameter pipelines together with equipment and required appurtenances
beneath the rights-of-way within and through the City of Renton, Washington.
MOVED BY PEREZ,SECONDED BY CORMAN, COUNCIL ADOPT THE ORDINANCE AS
READ. ROLL CALL:ALL AYES. CARRIED.
NEW BUSINESS
Please see the attached Council Committee Meeting Calendar.
ADJOURNMENT
MOVED BY PRINCE, SECONDED BY CORMAN, COUNCIL ADJOURN. CARRIED.TIME:
7:19 P.M.
y ��U . i 1
Jason A. Se:h, CMC, Gty Clerk
Megan Gregor,CMC, Recorder
Monday, March 28, 2016
March 28, 2016 REGULAR COUNCIL MEETING MINUTES
Council Committee Meeting Calendar
March 28, 2016
Apri14, 2016
Monday
CANCELED Utilities Committee, Chair Mclrvin
CANCELED Transportation Committee, Chair Perez
CANCELED Committee of the Whole, Chair Corman
CANCELED City Council Meeting, Chair Corman
April il, 2016
Monday
4:00 PM Public Safety Committee, Chair Pavone - Council Conference Room
1 . Emerging Issues in Public Safety
5:00 PM Finance Committee, Chair Persson - Council Conference Room
1 . Vouchers
2. Sunset Neighborhood Park, Phase 1 Consultant Contract
3. Renton History Museum Remodel Contract
4. Emerging Issues in Revenue Streams
6:00 PM Committee of the Whole, Chair Corman - Conferencing Center
1 . Legislative Wrap-up
2. Visitor Center Lodging Tax Advisory Committee Recommendation
____--
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KCSARC
Possionate about supporting survivors �
end endrng sexuai vio►ence.
Advacacy
Treatment
Public Palicy
Prevention
www.kcsarc.arg
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Be a part o f creating a world
without sexuul violence
BE LOUD with us!
Challenge norms by taking a stand in
social media and in person about issues like
victim blaming and bystanding.
Envision an optimistic future where a
victim rs not defined by their sexual assault
Engage others by starting a conversatfon
obout your BE LOUD button. Post your
favorite photo or momeni on Facebook
www�facebookcom/kccarc or ;w:'=�K,�,�c���n
�'_��Serual,\ssault
fRl�l�:R7C�IIle@kC50fG0�g. ;�'�#�.ResuurceCenter
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