HomeMy WebLinkAboutApproved Committee Reports APPROVED BY
FINANCE COMMITTEE CITy COUNCIL
COMMITTEE REPORT
Date ` s i �
September 25, 2017
Renton Municipal Airport Staffing Reorganization
(September 11, 2017)
The Finance Committee recommends concurrence in the staff recommendation to approve the
Renton Municipal Airport staffing reorganization and authorize an increase in the Airport
budget of$148,879 to accommodate the addition of the three new requested 1.0 FTE positions
effective January 1, 2018. The anticipated increase in The Boeing Company building lease rates
currently being negotiated will cover this cost. The adjustment to the Airport budget will be
included in the mid-biennium budget adjustment ordinance.
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Don Pe son, Chair
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�c�-Rrince, Vice Chair
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Carol Ann Witschi, Member
cc: Ellen Bradley-Mak, Human Resources Risk Management Administrator
Jan Hawn,Administrative Services Administrator
Jim Seitz,Transportation Systems Director
Jamie Thomas, Fiscal Services Director
Harry Barrett,Jr.,Airport Manager
Kim Gilman, Human Resources Labor Manager
Michele Favors,Assistant Airport Manager
Hai Nguyen, Finance Analyst
Pat Miller,AFSCME Union Local 2170 President
Heather Gregersen,Transportation Administrative Secretary I �
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1055 South Grady Way,Renton,WA 98057 • rentonwa.gov
APPROVED BY
FINANCE COMMITTEE C�'�"�/ C UN IL
COMMITTEE REPORT ��te � �� I �
September 25, 2017
2017 Sidewalk Rehabilitation & Replacement & Street Overlay (Maplewood) Project Contract
CAG-17-167 - Funds Transfer and Bid Award Request
(Referred September 18, 2017)
The Finance Committee recommends concurrence in the staff recommendation: to transfer
$10,000 from the 2018 Sidewalk Rehabilitation budget and $250,000 from the Walkway
program to this project to cover the estimated budget gap; to increase the project budget by
$260,000, thus the eliminating estimated budget gap; and to authorize the Mayor and City
Clerk to award the contract to the low bidder R.W. Scott Construction Company in the amount of
$784,344 ($264,294 for Schedule A Overlay and $520,050 for Schedule B).
D�P�ersson, Chair
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Ed Prince, Vice Chair
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Carol Ann Witschi, Member
Attachment: Bid Tabs
cc: Jim Seitz,Transportation Systems Director
Vicki Grover,Transportation Planning Supervisor
Bob Hanson,Transportation Design Supervisor
James Wilhoit,Transportation Design Project Manager
Michelle Faltaous,Transportation Program Coordinator
Jayson Grant, Pavement Managing Specialist
Project File �
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1055 South Grady Way,Renton,WA 98057 • rentonwa.gov
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FINANCE COMMITTEE REPORT APPROVED BY
CITY COUN IL
September 25, 2017 �at6 � � �
APPROVAL OF CLAIMS AND PAYROLL VOUCHERS
The Finance Committee approves for payment on September 25, 2017 claims vouchers 5573-
5583, 10042, 359753-359755, 359758-359772, 359795-360307 and 1 wire transfer and 1
payroll run with benefit withholding payments totaling $5,093,524.46 and payroll vouchers
including 718 direct deposits and 50 payroll vouchers totaling$1,401,012.47.
Don P on, Chair ,
Ed Pr ce, Vice-Chair
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Caro Ann Witschi, Member
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1055 South Grady Way,Renton,WA 98057 • rentonwa.gov