HomeMy WebLinkAboutCouncil 04/13/2009AGENDA
RENTON CITY COUNCIL
REGULAR MEETING
April 13, 2009
Monday, 7 p.m.
1. CALL TO ORDER AND PLEDGE OF ALLEGIANCE
2. ROLL CALL
3. ADMINISTRATIVE REPORT
4. AUDIENCE COMMENT (Speakers must sign up prior to the Council meeting. Each speaker is
allowed five minutes. The comment period will be limited to one-half hour. The second audience
comment period later on in the agenda is unlimited in duration.) When you are recognized by the
Presiding Officer, please walk to the podium and state your name and city of residence for the record,
SPELLING YOUR LAST NAME.
5. CONSENT AGENDA
The following items are distributed to Councilmembers in advance for study and review, and the
recommended actions will be accepted in a single motion. Any item may be removed for further
discussion if requested by a Councilmember.
a. Approval of Council meeting minutes of 4/6/2009. Council concur.
b. Transportation Systems Division recommends approval to grant a Deed of Right to Use Land for
Public Recreation Purposes to the State of Washington as a condition of the May Creek Park
property exchange conversion, as related to the King County Coal Creek Parkway SE widening
project. Council concur.
6. UNFINISHED BUSINESS
Topics listed below were discussed in Council committees during the past week. Those topics
marked with an asterisk (*) may include legislation. Committee reports on any topic may be held by
the Chair if further review is necessary.
a. Finance Committee: 2009 Carry Forward Budget Amendment*; Park & Ride Garage Agreement
Amendment with King County
b. Planning & Development Committee: Liberty Square Apartments Multi -Family Housing
Property Tax Exemption Agreement
7. RESOLUTIONS AND ORDINANCES
Ordinance for first reading:
2009 Budget amendment related to carrying forward 2008 funds (See 6.a.)
Ordinance for second and final reading:
Establishing the Earlington Sanitary Sewer Interceptor Special Assessment District (1st reading
4/6/2009)
8. NEW BUSINESS (Includes Council Committee agenda topics; call 425-430-6512 for recorded
information.)
9. AUDIENCE COMMENT
10. ADJOURNMENT
(CONTINUED ON REVERSE SIDE)
COMMITTEE OF THE WHOLE
AGENDA
(Preceding Council Meeting)
COUNCIL CHAMBERS
April 13, 2009
Monday, 5:30 p.m.
Photo Enforcement Program Report;
Puget Sound Regional Council - Transportation 2040
• Hearing assistance devices for use in the Council Chambers are available upon request to the City Clerk •
CITY COUNCIL MEETINGS ARE TELEVISED LIVE ON GOVERNMENT ACCESS CHANNEL 21 AND ARE RE-
CABLECAST
TUES. & THURS. AT 11 AM & 9 PM, WED. & FRI. AT 9 AM & 7 PM AND SAT. & SUN. AT 1 PM & 9 PM
CITY OF RENTON COUNCIL AGENDA BILL
Submitting Data: Public Works Department
Dept/Div/Board.. Transportation Systems Division
Staff Contact...... James Wilhoit, Transportation
Design Proiect Manager (x7319)
Subject:
May Creek Park Property Exchange Conversion Deed of
Right
Exhibits:
Issue Paper
For Agenda of: April 13, 2009
Agenda Status
Consent .............. X
Public Hearing..
Correspondence..
Ordinance........ .
Resolution........ .
Old Business........
New Business....... X
Study Sessions......
Information........ .
Recommended Action: Approvals:
Legal Dept......... X
Council Concur Finance Dept......
Risk Management ............... X
Fiscal Impact: (317.012175)
Expenditure Required. $ -0-
Amount Budgeted ..... $ -0-
Total
$9,475,541
SUMMARY OF ACTION:
Total Transfer/Amendment
Revenue Generated.........
Share Total
$ -0-
$ -0-
This action will grant to the State of Washington, individually and as the representative of all the people
of the state, by Deed of Right, the right to use the City -owned real property known as May Creek Park
within its newly configured boundaries resulting from conveyance by King County to the City of a
portion of adjacent real property known as the "Brant" property in exchange for right-of-way property
along the Park, a sight easement and an Agreement to Reconstruct Driveway (to construct the new access
to May Creek Park), all of which the City is dedicating to the roadway widening for the King County
Coal Creek Parkway, for outdoor recreation purposes.
STAFF RECOMMENDATION:
Approve and authorize the Mayor and City Clerk to execute the. Deed of Right for the May Creek Park
Property Exchange Conversion.
H:\Division.s\TRANSPOR.TAT\DESIGN.ENG\jwilltoit\duvall\maycreek\Agenda Bill Duvallmayckconvdeedright.doc
Y
PUBLIC WORKS DEPARTMENT
MAN
NT�!_R
H M E M O R A N D U M
DATE: April 13, 2009
TO: Randy Corman, Council President
Members of the Renton City Council
VIA: Denis Law, Mayor
FROM: d Gregg Zimmermanwministrator
STAFF CONTACT: James Wilhoit, Transportation Design Project Manager (x7319)
SUBJECT: May Creek Park Property Exchange Conversion Deed of Right
ISSUE:
Should Council authorize the Mayor and City Clerk to execute a Deed of Right granting to the
State of Washington the right to use the City -owned real property known as May Creek Park within
its newly configured boundaries for outdoor recreation purposes?
RECOMMENDATION:
Approve and authorize the Mayor and City Clerk to execute the Deed of Right for the May
Creek Park Property Exchange Conversion.
BACKGROUND:
On August 20, 2003, the City entered into an agreement with King County to combine its
Duvall Avenue NE Widening Project with the county's Coal Creek Parkway SE project under
the project management of the City of Renton. In the course of the design it was determined
that conversion of 2,058 square feet (0.047 acres) of the City -owned May Creek Park to right-
of-way for the subject road widening project was necessary to complete needed roadway
improvements for the King County portion of the project.
May Creek Park had been acquired under an Interagency Committee for Outdoor Recreation
Salmon Recovery Funding Board (IAC-SRFB or IA approved Washington Wildlife and
Recreation Program grant, which requires that such right-of-way to be taken for a road
widening project be replaced by an equivalent area from property adjacent to or near the park
property. (Effective July 1, 2007, the name Interagency Committee... was changed to
Recreation and Conservation Funding Board [RCFB] and its office name changed to
Randy Corman, Council President
Members of the Renton City Council
Page 2 of 2
April 13, 2009
Recreation and Conservation Office [RCO]). On September 23, 2007, the RCO approved the
proposed conversion of this 2,058 square feet, along with the associated sight easement, in
exchange for 2,548 square feet (0.058 acres) from the adjacent King County -owned "Brant"
property directly to the north of the park, which had been determined to be equivalent to the
property being taken for right-of-way.
On March 24, 2009, King County conveyed the 2,548 square feet (0.058 acres) of the Brant
property to the City by Warranty Deed, which was recorded on March 26, 2009. As a
condition of its approval of the conversion, RCO requires that a Deed of Right be executed as
described under the "Issue" and "Recommendation" paragraphs of this memo. As the
conversion sponsor, the City is responsible to grant this Deed of Right, which by the City's
procedures requires Council approval and the Mayor's signature.
CONCLUSION:
Staff recommends Council approve and authorize the Mayor and City Clerk to execute the
Deed of Right for the May Creek Park Property Exchange Conversion.
Attachments: Proposed Deed of Right
Warranty Deed from King County for portion of "Brant" Property
City of Renton letter of April 25, 2007, Request for Conversion Approval from IAC
and attachments
RCO Approval of Request for Conversion RCO #92-298A letter of October 3, 2007,
with approval dated September 23, 2007, and attachments
RCO letter of March 16, 2009
cc: Peter Hahn, Deputy P W Administrator — Transportation
Bob Hanson, Design Supervisor
Leslie Betlach, Parks Director
Rob Lochmiller, Design Principal Engineer
James Wilhoit, Design Project Manager
Connie Brundage, Administrative Secretary
File
H:\Division.s\TRANSPOR.TAT\DESIGN. ENG\jwilhoit\duvall\maycteek\Duvalmayckconvissuedeedright.doc
Return Address. -
City Clerk's Office
City of Renton
1055 South Grady Way
Renton, WA 98055
Title: Deed of Right to Use Land for
Property Tax Parcel Number:
Public Recreation Purposes
032305-9287 & 032305-9116
Project File #:
Street Intersection or Project Name: May Creek
Grantor(s): Grantee(s):
City of Renton, a Municipal Corporation The State of Washington
Full legal is on page 3-5 of this document. (Abbreviated legal description MUST go here.)
LEGAL DESCRIPTION:
PORTION OF THE NORTHEAST QUARTER OF THE NORTHWEST QUARTER OF SECTION 3, TOWNSHIP 23
NORTH, RANGE 5 EAST, W.M. IN KING COUNTY WASHINGTON, AS DESCRIBED IN EXHIBIT A.
The Grantor, Citv of Renton for and in consideration of monies coming in whole or in part from the Outdoor Recreation
Account of the General Fund of the State of Washington and in fulfillment of terms of the Project Agreement identified
below, conveys and grants to the State of Washington individually and as the representative of all the people of the State,
the right to use the real property described below forever for the outdoor recreation purposes.
Those purposes are described in the Project Agreement entered into between the Grantor and the State of Washington
through the Interagency Committee for Outdoor Recreation entitled May Creek Project Number 9I-259A & 92-298
signed by the Grantor on the day of and by the Interagency Committee on the day of
and the application and supporting materials which are on file with the Grantor and the state in connection
with the Project Agreement.
The Grantor will not make or permit to be made any use of the real property described in this deed, or any part of it, which is
inconsistent with the right to use for public outdoor recreation herein granted unless the state, through the Interagency
Committee for Outdoor Recreation or its successors, consents to the inconsistent use, which consent shall be granted only
upon conditions which will ensure that other outdoor recreation land of at least equal fair market value at the time of change
of use and of as nearly as feasible equivalent usefulness and location for the public recreation purposes for which state
assistance was originally granted will be substituted in the manner provided in RCW 79A.25.100 for marine recreation land,
whether or not the real property covered by this deed is marine recreation land. RCW 79A.25.100 reads as follows:
"Marine recreation land with respect to which money has been expended under RCW 43.99.080 (recodified as RCW
79A.25.080) shall not, without the approval of the committee, be converted to uses other than those for which such
expenditure was originally approved. The committee shall only approve any such conversion upon conditions which will
assure the substitution of other marine recreation land of at least equal fair market value at the time of conversion and of as
nearly as feasible equivalent usefulness and location."
Pagel of 7
This deed shall in no way modify or extinguish the functions of the Grantor under the Project Agreement, including the
Grantor's function to operate and maintain the as set out in the Project Agreement.
IN WITNESS WHEREOF, I have hereunto set my hand and seal the day and year as written below.
CORPORATE FORM OF ACKNOWLEDGMENT
Notary Seal must be within box STATE OF WASHINGTON ) SS
COUNTY OF KING )
On this . day of 20, before me personally appeared
to me known to
be of the corporation that
executed the within instrument, and acknowledge the said instrument to be the free
and voluntary act and deed of said corporation, for the uses and purposes therein
mentioned, and each on oath stated that he/she was authorized to execute said
instrument and that the seal affixed is the corporate seal of said corporation.
Notary Public in and for the State of Washington
Notary (Print)
My appointment expires:
Dated:
CORPORATE FORM OFACKNOWLEDGMENT
Notary Seal must be within box STATE OF WASHINGTON ) SS
COUNTY OF KING )
On this day of 20, before me personally appeared
to me known to
be of the corporation that
executed the within instrument, and acknowledge the said instrument to be the free
and voluntary act and deed of said corporation, for the uses and purposes therein
mentioned, and each on oath stated that he/she was authorized to execute said
instrument and that the seal affixed is the corporate seal of said corporation.
Notary Public in and for the State of Washington
Notary (Print)
My appointment expires:
Dated:
Page 2 of 7
Exhibit A
LEGAL DESCRIPTION
PARCEL A AND PARCEL B;
LESS PARCEL C;
AS DESCRIBED AS FOLLOWS:
PARCEL A (10.00 ACRE RENTON PARKS PARCEL)
THAT PORTION OF THE NORTH 530.00 FEET OF THE NORTHEAST QUARTER OF THE
NORTHWEST QUARTER OF SECTION 3, TOWNSHIP 23 NORTH, RANGE 5 EAST, W.M.
LYING NORTH AND EAST OF COAL CREEK PARKWAY SE (NEWCASTLE ROAD NO.
3-23-5-6 AS ESTABLISHED DECEMBER 17, 1962 BY KING COUNTY COMMISSIONERS
RECORDS IN VOLUME 72 PAGE 8 AND SURVEYED BY KING COUNTY UNDER
SURVEY NO. 3-23-5-6, FORMERLY KNOWN AS THE RENTON-NEWCASTLE ROAD NO.
1019 ESTABLISHED JUKE 23, 1914 BY THE COUNTY COMMISSIONERS UNDER
VOLUME 18 AT PAGE 44-48 AND SURVEYED BY KING COUNTY UNDER SURVEY NO.
1152 AND PARTIALLY REVISED BY NEWCASTLE ROAD NO. 1019 REVISION KNOWN
AS ROAD NO. 34-24-5-4, AS ESTABLISHED SEPTEMBER 12, 1949 BY THE COUNTY
COMMISSIONERS UNDER VOLUME 47 PAGE 570 AND SURVEYED BY KING COUNTY
UNDER SURVEY NO. 34-24-5-4), BEING MORE PARTICULARLY DESCRIBED AS
FOLLOWS:
BEGINNING AT THE NORTHEAST CORNER OF SAID SUBDIVISION;
THENCE SOUTH 01024'41" WEST ALONG THE EAST LINE THEREOF A DISTANCE OF
530.00 FEET;
THENCE NORTH 88029'34" WEST PARALLEL WITH THE NORTH LINE OF SAID
SUBDIVISION A DISTANCE OF 827.91 FEET TO A POINT ON THE NORTHEASTERLY
RIGHT OF WAY MARGIN OF SAID COAL CREEK PARKWAY SE;
THENCE NORTHWESTERLY ALONG SAID RIGHT OF WAY MARGIN NORTH 68051'45"
WEST A DISTANCE OF 91.20 FEET TO THE BEGINNING OF A TANGENT CURVE TO
THE RIGHT HAVING A RADIUS OF 542.96 FEET THE CENTER OF WHICH BEARS
NORTH 21 °08' 15" EAST;
THENCE ALONG THE ARC OF SAID CURVE THROUGH A CENTRAL ANGLE OF
2100P31" A DISTANCE OF 199.24 FEET;
THENCE NORTH 47050' 14" WEST A DISTANCE OF 3.57 FEET TO THE BEGINNING OF
A TANGENT CURVE TO THE RIGHT HAVING A RADIUS OF 644.22 FEET, THE
CENTER OF WHICH BEARS NORTH 42009'46" EAST;
THENCE ALONG THE ARC OF SAID CURVE THROUGH A CENTRAL ANGLE OF
17021'55" A DISTANCE OF 195.25 FEET TO THE INTERSECTION OF THE SOUTH LINE
OF THE,NORTH 250 FEET OF SAID SUBDIVISION;
THENCE SOUTH 88029'34" EAST LEAVING SAID RIGHT OF WAY ALONG SAID
PARALLEL LINE A DISTANCE OF 673.32 FEET;
THENCE NORTH 01 024'41" EAST PARALLEL WITH THE EAST LINE OF SAID
SUBDIVISION A DISTANCE OF 250.00 FEET TO A POINT ON THE NORTH LINE OF
SAID SUBDIVISION;
Page 3 of 7
Exhibit A
LEGAL DESCRIPTION
THENCE SOUTH 88029'34" EAST ALONG SAID NORTH LINE A DISTANCE OF 540.80
FEET TO THE POINT OF BEGINNING.
PARCEL B (DEED ALLOCATION TO PARK)
A PARCEL OF LAND FOR THE PURPOSE OF OFFSETTING LAND USED FOR RIGHT OF
WAY PURPOSES, SAID PARCEL DESCRIBED AS FOLLOWS:
COMMENCING AT CITY OF RENTON MONUMENT #3124 LOCATED AT THE
INTERSECTION OF THE CENTERLINES OF NORTHEAST TWENTY-FOURTH STREET
AND COAL CREEK PARKWAY SE;
THENCE NORTH 34059'35" WEST 1260.22 FEET TO THE POINT OF INTERSECTION OF
THE OF THE SOUTH LINE OF THE NORTH 250 FEET OF THE NORTHEAST QUARTER
OF THE NORTHWEST QUARTER OF SECTION 3, TOWNSHIP 23 NORTH, RANGE 5
EAST, W.M. AND THE EXISTING EASTERLY RIGHT OF WAY MARGIN OF COAL
CREEK PARKWAY SE, SAID POINT ALSO BEING 41.0 FEET RIGHT OF AND
PERPENDICULAR TO THE CENTERLINE OF COAL CREEK PARKWAY SE AT STATION
216+49.51 PER DUVALL AVENUE NE/COAL CREEK PARKWAY SE RECONSTRUCTION
PROJECT RIGHT-OF-WAY PLANS — KING COUNTY, PROJECT NUMBER 200891;
THENCE SOUTH 88030'01" EAST ALONG SAID SOUTH LINE A DISTANCE OF 8.20
FEET TO THE POINT OF BEGINNING;
THENCE SOUTH 88030'01" EAST A DISTANCE OF 75.83 FEET ALONG SAID SOUTH
LINE;
THENCE NORTH 1025'27" EAST, PARALLEL WITH THE EAST LINE OF SAID
NORTHEAST QUARTER, A DISTANCE OF 30.00 TO AN INTERSECTION WITH A LINE
30 FEET NORTH OFAND PARALLEL WITH SAID SOUTH LINE AS MEASURED
PERPENDICULAR TO SAID SOUTH LINE;
THENCE NORTH 88030'01" WEST ALONG SAID PERPENDICULAR LINE A DISTANCE
93.67 FEET TO THE BEGINNING OF A NON -TANGENT CURVE TO THE LEFT HAVING
A RADIUS OF 637.22 FEET AND WHOSE CENTER BEARS NORTH 62016' 14" EAST
WITH A CENTRAL ANGLE OF 03°08'27";
THENCE SOUTHEAST ALONG SAID CURVE A DISTANCE OF 34.92 FEET TO THE
POINT OF BEGINNING;
CONTAINING 2548 SQUARE FEET (0.058 ACRE) MORE OR LESS.
PARCEL C (RIGHT OF WAY DEED TAKE BY KING COUNTY)
A STRIP OF LAND FOR RIGHT OF WAY PURPOSES DESCRIBED AS FOLLOWS:
COMMENCING AT CITY OF RENTON MONUMENT #3124 LOCATED AT THE
INTERSECTION OF THE CENTERLINES OF NORTHEAST TWENTY-FOURTH STREET
AND COAL CREEK PARKWAY SE;
THENCE NORTH 2405l' 12" WEST 818.16 FEET TO AN INTERSECTION WITH THE
EXISTING EASTERLY RIGHT OF WAY MARGIN OF COAL CREEK PARKWAY SE;
Page 4 of 7
Exhibit A
LEGAL DESCRIPTION
THENCE NORTH 68049'59" WEST ALONG SAID RIGHT OF WAY MARGIN A DISTANCE
OF 81.6 FEET TO THE SOUTHWEST CORNER OF SAID STRIP, SAID SOUTHWEST
CORNER ALSO BEING 45.0 FEET RIGHT OF AND PERPENDICULAR TO THE
CENTERLINE OF COAL CREEK PARKWAY SE AT STATION 212+21.89 PER DUVALL
AVENUE NE/COAL CREEK PARKWAY SE RECONSTRUCTION PROJECT RIGHT-OF-
WAY PLANS — KING COUNTY, PROJECT NUMBER 200891 AND THE POINT OF
BEGINNING;
THENCE NORTH 58003'26W A DISTANCE OF 152.67 FEET TO THE BEGINNING OF A
TANGENT CURVE TO THE RIGHT HAVING A RADIUS OF 482.00 FEET;
THENCE ALONG THE ARC OF SAID CURVE A DISTANCE OF 155.46 FEET;
THENCE SOUTH 51000'59" WEST 2.15 FEET TO A POINT ON SAID EXISTING
EASTERLY RIGHT OF WAY MARGIN, SAID POINT ALSO BEING 42.84 FEET RIGHT OF
AND PERPENDICULAR TO THE CENTERLINE OF COAL CREEK PARKWAY SE AT
STATION 215+44.56 PER SAID RIGHT OF WAY PLAN;
THENCE SOUTHEASTERLY ALONG SAID EXISTING EASTERLY RIGHT OF WAY
MARGIN A DISTANCE OF 310.7 FEET TO THE POINT OF BEGINNING;
CONTAINING 2058 SQUARE FEET (0.48 ACRE) MORE OR LESS.
SAID PARCELS A, B & C ALL SITUATE IN THE THE NORTHEAST QUARTER OF THE
NORTHWEST QUARTER OF SECTION 3, TOWNSHIP 23 NORTH, RANGE 5 EAST, W.M.,
IN KING COUNTY, WASHINGTON.
Page 5 of 7
Exhibit B
MAPS
_ .... ... .... ... __......._..._. _ .. _........ .
PARCEL B
i- E SHEET
tea. 'PARCEL B" OF 2
TRUE POINT
1 OF BEGINNING 1
PARCEL C":
_JSEE SHEET I'PARCEL A':
12 OF 2 EXISTING PARK SITE
cC�P 'PARCEL C"
\ TRUE POINT
OF BEGINNING
I
\ ,%
CENTERLINE OF EXISTING
\ COAL CREEK PARKWAY SE
\ \ \ RIGHT-OF-WAY LINE
\ \In
rya \ \ \ �lpc
` \ 1�EXISTING ROW LINE
BEARING LINES TO \ I 1
TRUE POINT OF. \
BEGINNING OF
PARCELS B k C \.\ N /4' COPPER R
IN 4'x4 CONC. MON.
\ IN MON. CASE
\ I
NE 24TH STREET
1 n �3
"A" LINE PC =
:r
N o
STA. "RWA" 213+97.60
110 0 110 220 (5.23' RT)
scale feet F NO 2' BRASS OISK
IN 4"x4 CONC. MON.
IN MON. CASE
EXISTING LEGEND
PROPOSED LEGEND
------- CENTERLINE
ROW ACQUISITION
— — — — — RIGHT-OF-WAY
RIGHT-OF-WAY
— -- — -- — PROPERTY LINE
7-0000 PARCEL NUMBER
Page 6 of 7
Exhibit B
MAPS
D6RRELL BRANT
I-0056
9620 COAL CREEK PARKWAY
\� RENTON, WA 98059
N885FOI -W
.N
0
INT
OFUBEGI
0323059287
`
\ CITY OF RENTON
+a \
PARCEL A
EXISTING PARK SITE
s
PARCEL C
\ \ ROPOSED
\ .. OW ACQUISITION
\ 2,058 SF)
PROPO
CENTERLINE OF EXISTING \
COAL CREEK PARKWAY SE `
RIGHT-OF-WAY LINE \ \
110 0 110 220
scale feet
EXISTING LEGEND
--- — CENTERLINE
— — — — — RIGHT-OF-WAY
PROPERTY LINE
!-OGGG PARCEL NUMBER
PROPOSEDLEGEND
ROW ACQUISITION
RIGHT-OF-WAY
Page 7 of 7
SED ROW LINE
PARCEL C
TRUE POINT
OF BEGINNING
IN 4-x4- CONC. MON.
IN MON. CASE
ADM—ES-0500
King County Real Estate Services
500 Fourth Avenue, Rm 500
Seattle, WA 98104
CONFORMED COPY
20090326001059
KING COUNTY
PAGF-001 OF 003.
KING6COUNTY, 47
Grantor: KING COUNTY
Grantee: CITY OF RENTON
Legal: Ptn NE4, NW4, S.3, T.23N, R.5E.
Tax Acct. No: 032305-9116
E2384572
03/26/2009 13:47
KING COUNTY, WA e.00
SALE
00 PAG.001 OF 001
WARRANTY DEED
The Grantors herein, KING COUNTY, a political subdivision of the State of Washington;
hereinafter called. Grantors, for the consideration of Ten Dollars and other valuable consideration
hereby conveys and warrants to, CITY OF RENTON, a non -charter code city, of the State of
Washington, hereinafter called Grantee, as follows:
All that portion of the hereinafter described Parcel "A" as follows:
Beginning at Engineer's Station 216+49.51 as established by King County Survey No. 3-23-5-16
on Construction Centerline "A" of Coal Creek Parkway Southeast; thence right and perpendicular
to the said Construction Centerline "A" to Engineer's Station 216+49.51 right, 41.00 feet to a point
on the existing right of way boundary of Coal Creek Parkway Southeast;
Thence continuing on a straight line south 88°30'01" east a distance of 8.20 feet to the TRUE
POINT OF BEGINNING;
Thence south 88°30'01"east a distance of 75.83 feet along said south boundary line to the
southeast boundary corner;
Thence north 1°24'31" east, a distance of 30.00 feet to an intersection with a line 30 feet north
and parallel with said south line as measured perpendicular to said south line;
Thence north 88°30'01" west a distance 93.67 feet to the beginning of a non -tangent curve to the
left having a radius of 637.22 feet and whose center bears north 60042'01" east with a central
angle of 03°08'27' ;
Thence southeast along said curve a distance of 34.92 feet to the TRUE POINT OF
BEGINNING.
Containing 2,548 square feet or 0.058 acres NFL.
Parcel "A":
King County Tax Parcel No. 032305-9116 hereinafter described as follows:
That portion of the northeast quarter of the northwest quarter of Section 3, Township 23 North,
Range 5 East, W.M., in King County Washington, described as follows:
Beginning at the northeast corner of the said northeast quarter of the northwest quarter;
Thence along the north line of said northeast quarter, north 88' 29'40" west 1130 feet to the
TRUE POINT OF BEGINNING;
Thence south 1°25'38" west parallel to the east line of said northeast quarter, a distance of 250
feet;
Thence north 88°29'40" west 84.36 feet to the easterly line of county road;
Thence northerly along said easterly line to its intersection with the north line of said northeast
quarter;
Thence along said north line south 88°29'40" east 176.16 feet to the TRUE POINT OF
BEGINNING.
ALSO EXCEPTING therefrom that portion deeded to the City of Newcastle and recorded in
King County under Recording Number 20070423002051.
Subject to easements for drainage and slopesgranted to the City of Newcastle by King County
'Recording Numbers 20070423002052
IN WITN SS WHEREOF, the said Grantor has hereunto signed the 12,11 day of
2009.
GRANTOR:
KING COUNTY, a political subdivision of the State of Washington
BY ITS:
McNelly, Acting Manager, Rq(ayEstate Services Section
2
STATE OF WASHINGTON )
) ss
COUNTY OF KING )
I certify that Harold McNelly signed this instrument, on oath stated that he was authorized by the
King County Executive to execute the instrument, and acknowledged it as the Acting Manager of
Real Estate Services, Facilities Management Division, Department of Executive Administration of
King County, Washington to be the free and voluntary act of said County for the uses and purposes
mentioned in the instrument.
/u
Given under my hand and official seal the 0 day of , 2009.
%OTANp NOT UBLIC in and for the State of Washington,
a Prin . D�Lk s C - /e
Residing at: ee
�► A,� ftb i My appointment expires: o2C9 /f
.. �
3
+ I Ci >' f-
k ..0 J
r
Kathy Keolker, Mayor
April 25, 2007
Laura E. Johnson
Director
Office of the Interagency Committee
P. O. Box 40917
Olympia, WA 98504-0917
Planning/Building/PublicWorks Department
Gregg Zimmerman P.E., Administrator
Subject: Duvall Avenue NE/Coal Creek Parkway Widening/Reconstruction
May Creek Park Property Exchange
Justification for Conversion — Follow -Up
Dear Ms. Johnson:
This letter is a follow-up to our correspondence of February 20 and May 30, 2006, in which we requested
and provided justification for the subject conversion. Subsequently, the City learned that it would have to
revise the replacement property areas to accommodate the adjacent City of Newcastle Coal Creek
Parkway Widening Project. The City asked Darrell Jennings of your office via e-mails from the City's
project manager, James Wilhoit, if instead of having a new appraisal done we could just use the square
footage dollar values previously established (i.e. $3.00 per square foot) for the revised reconfiguration.
The IAC responded that this would be acceptable if we could have the Transportation Improvement
Board (TIB), which is providing grant funding for this project, write a letter supporting the methodology
of carrying the square foot value over to the added real property we are valuing. The IAC said that if the
TIB can support this, it would be acceptable for our conversion process. We conveyed this request to the
TIB, which accordingly sent us a letter dated September 29, 2006, (copy attached) indicating concurrence
with this approach.
The revised plans and proposed Deed of Right (DOR) are attached for approval in accordance with the
Interagency Committee Salmon Recovery Funding Board (IAC-SRFB) Manual 7 Funded Projects. -
Policies of March 17, 2004.
As I previously indicated in the February 20, 2006 letter, approval of this conversion will enable us to
complete the needed roadway improvements for King County and the City of Renton, and enhance the
future development of May Creek Park at the same time. We are making every effort to prepare this
project for a construction contract award in the summer of 2007.
InSS South Gradv Wnv - Renton Washinntnn 99057
RENT(.)N
Laura E.Johnson
April 25, 2007
Page 2
We believe we have now provided all items needed for approval of the conversion and are requesting that
the approval be expedited so we may proceed with execution of this project.
If you do need any further information or clarification, please contact James Wilhoit, Civil Engineer at
(425) 430-7319 or Bob Hanson, Design Supervisor, at (425) 430-7223.
Thank you for your immediate attention to our request. We appreciate your assistance in this important
matter.
Sincerely,
Gregg Zi er an, P.E.
Administrator
Attachment: Appraisals for exchanged parcels
Revised Deed of Right
Exhibit A (Legal Description)
Exhibit B (Maps)
City of Renton letter to TIB of September 8, 260.6
TIB letter to City of Renton of September'29, 2006
Vicinity Map
County Assessor's Map annotated
cc (w/o Vicinity Map & County Assessor's Map):
Leslie Betlach, Parks Director
Jarnes Wilhoit, Transportation Design Project Manager
Don Bleasedale, King County Road Services; KSC-TR70224
Gary Cole, King County Property Services, ADM-:CF-0500
Gary Phillips, Berger/ABAM Engineers
cc (letter only): Peter Hahn, Deputy P/B/PW Administrator— Transportation
Bob Hanson, Transportation Design Supervisor
Jim Seitz, Transportation Planning Supervisor
II O—,..x—\THANSPUH I'A1.IN.SI(;N fN4`Iw;IlwniJurnll`.p:vioa rA�.p•��4n.�aaA'�Cu.�adui Joc ...
ADMINISTRATIVE C ER SUMMARY —CITY OF RENTON, SHINGTON
PROJECT: City of Renton, Duvall Avenue NE / Coal Creek Parkway SE
OWNERS NAME: County of King
PROPERTY LOCATION: 9620 Coal Creek Parkway SE, Renton, WA 98059
BEFORE AREA: 32,372 sf AFTER AREA: 30,272 sf
FEE: 2100 sf EASEMENT: none
CURRENT USE: Vacant, unimproved ZONING: R1
HIGHEST & BEST USE: Residential — or community use such as park
EFFECTS OF ACQUISITION:
King County wishes to purchase a narrow portion of property owned by the City of Renton for a
major road improvement program known as the Duvall Avenue NE/Coal Creek Parkway SE
Reconstruction Project. The portion to be purchased is a narrow strip about 265 feet in length
with a maximum width of nine feet. The county is prepared to offer in exchange a portion of an
adjoining parcel of a similar size at 2100 square feet_ That land offered the city adjoins the city
parcel and is rectangular in configuration — a slightly more useful shape than the city is
dedicating to the county. The county land is part of a residential parcel purchased in 2005. All
improvements on the site have been removed. There are some decorative flowering bushes
remaining on the site as well as some lengths of fence. The parcel is slightly sloping down to
the north and is a good house site. The impact on the property will be minimal and the project
will not impact the utility or highest and best use of the property.
SALES RELIED ON: A review of sales and listings in the area of the area was carried out. The
Northwest Multiple Listing Service provided a list of properties listed and sold in the area. That
information was collated and examined to provide a basis to draw. a value estimate of the
subject property. In general terms, sales information of similar property allows a person to
estimate values based upon the principle.that market evidence will predict a probable sale price
of property —This is often referred to as the "sales approach." or`market data approach" in
appraisal. For the Renton project, it was found that raw land similar to the subject sold in the
range of $2.79 to $4.32 psf. There..were a number of sales of similar property found in an
Issaquah equestrian oriented development in the range of $3.15 to $3.56 psf. They would be
viewed as superior to the subject. The nature and character of the comparables leads to a
value estimate of $3.00 psf for the subject. That conclusion is backed up by three unsold
listings of similar but better located property in Renton in the range of $2.84 to $3.30 psf. The
data used to prepare this estimate is contained in a data -package for this project at the offices of
Certified Land Services in Seattle.
ACQUISITION COMPENSATION
Land 2100 sf@ $3.00 psf $ 6300.00
Easement $ 0.00
Damages $ 0.00
Total $ 6300.00
QUALIFICATIONS:
am a trained appraiser with thirty years experience in all aspects of real estate work including
appraisal, acquisition, sales, leasing and related tasks. Most recently, I have prepared several
hundred of value estimates of this type. I am accredited as a Senior Member of the
InternationmMichaelArmmstrong,S..
Prepared b May 24, 2006
Tax Parcel Number: 0323059116 Project Parcel Number 1-0055
Plan: Duvall Ave NE Reconstruction Project PRW-02 Date: 9/18/2005
This form is prepared in conformance with WSDOT policy and procedures. It does not constitute an appraisal as
defined by USPAP.
ADMINISTRATI` . OFFER SUMMARY — CITY OF RENTOi,, WASHINGTON
PROJECT: City of Renton, Duvall Avenue NE / Coal Creek Parkway SE — Pcl 1-0055
OWNERS NAME: City of Renton
PROPERTY LOCATION: Coal Creek Parkway SE
BEFORE AREA: 435,802 sf AFTER AREA: 433,744 sf
FEE: 2058 sf EASEMENT: (sight): 613 sf
CURRENT USE: Vacant, unimproved ZONING: R1
HIGHEST & BEST USE: Residential — or community use such as park
EFFECTS OF ACQUISITION:
King County wishes to purchase a narrow portion of this property for a major road improvement
program known as the Duvall Avenue NE/Coal Creek Parkway SE Reconstruction Project. It is
a narrow strip about 265 feet in length with,a maximum width of nine feet. It has some low
brush and native vegetation that has grown on the shoulder of the road since it was built. That
part of the site is a steep roadside bank with little utility. The county plans to install a wall over a
portion of the property to support the newly constructed road. There is also a need for a 613 sf
sight easement along the northerly portion of the property. That will -permit the --ounty to enter
the property to cut trees and brush as required to maintain safe sight distances along the curve
in the road which is this property's frontage along Coal Creek Parkway. The impact on the
property will be minimal.
SALES RELIED ON: A review of sales and listings in the area of the area was carried out. The
Northwest Multiple Listing Service provided a list of properties listed and sold in the area. That
information was collated and examined to provide to draw a value estimate of the subject. In
general terms, sales information of similar property allows a person to estimate values based
upon the principle that market evidence will predict a probable sale price of property. This is
often referred to as the "sales -approach or "market data approach" in appraisal. For the
Renton project, it was found that raw land similar to the subject sold in the range of $2.79 to
$4.32 psf. There were a number of sales of similar property found in an Issaquah equestrian
oriented development in the range of $3.15 to $3.56 psf. They would be viewed as superior.
The nature and character of the comparables leads to a value estimate of $3.00 psf for the
subject. That conclusion is backed up by three unsold listings of similar but better located
property in Renton in the range of $2.84 to $3.30 psf. Compensation for the sight easement
was calculated at 10% of the land value because its minimal impact on the property. The data
used to prepare this estimate is contained in a data package for this project at the offices of
Certified Land Services.
ACQUISITION COMPENSATION
Land 2058 sf@ $3.00 psf $ 6174.00
Easement (sight) 613 sf@ $0.30 psf $ 184.00
Damages $ 0.00
Total $ 6358.00
QUALIFICATIONS:
I am a trained appraiser with thirty years experience in all aspects of real estate work including
appraisal, acquisition, sales, leasing and related tasks. Most recently, I have prepared several
hundred of value estimates of this type. I am accredited as a Senior Member of the
International Right of Way�Associatigp.
•
Tax Parcel Number: 0323059287 _ Project Parcel Number 1-0055
Plan: Duvall Ave NE Reconstruction Project PRW-02 Date: 9/18/2005
This form is prepared in conformance with WSDOT policy and procedures. It does not constitute an appraisal as
defined by USPAP.
Return Address.
City Clerk's Office
City of Renton
1055 South Grady Way
Renton, WA 98055
Title: Deed of Right to Use Land for
- Property Tax Parcel Number:
Public Recreation Purposes
032305-0287 & 032305-9116
Project File #:
Street Intersection or Project Name: May Creek
Grantor(s): Grantee(s):
City of Renton, a Municipal Corporation The State of Washington
Full legal is on page 3-5 of this document. (Abbreviated legal description MUST go here.)
LEGAL DESCRIPTION:
PORTION OF THE NORTHEAST QUARTER OF THE NORTHWEST QUARTER OF SECTION 3, TOWNSHIP 23
NORTH, RANGE 5 EAST, W.M. IN KING COUNTY WASHINGTON
The Grantor, City of Renton for and inconsideration of monies coming in whole or in part from the Outdoor Recreation
Account of the General Fund of the State of Washington and in fulfillment of terms of the Project Agreement identified
below, conveys and grants to the State of Washington individually and as the representative of all the people of the State,
the right to use the real property described below forever for the outdoor recreation purposes.
Those purposes are described in the Project Agreement entered into between the Grantor and the State of Washington
through the Interagency Committee for Outdoor Recreation entitled May Creek Project Number 91-259A & 92-298
signed by the Grantor on the day of and by the Interagency Committee on the day of
and the application and supporting materials which are on file with the Grantor arid the state in connection
with the Project Agreement.
The Grantor will not make or permit to be made any use of the real property described in this deed., or any part of it, which is
inconsistent with the right to use for public outdoor recreation herein granted unless the state, through the Interagency
Committee for Outdoor Recreation or its successors, consents to the inconsistent use, which consent shall be granted only
upon conditions which will ensure that other outdoor recreation land of at least equal fair market value at the time of change
of use and of as nearly as feasible equivalent usefulness and location for the public recreation purposes for which state
assistance was originally granted will be substituted in the manner provided in RCW 79A.25.100 for marine recreation land, ,
whether or not the real property covered by this deed is marine recreation land. RCW 79A.25.100 reads as follows:
"Marine recreation land with respect to which money has been expended under RCW 43.99.080 (recodified as RCW
79A.25.080) shall not, without the approval.of the committee, be converted to uses other than those for which such
expenditure was originally approved. The committee shall only approve any such conversion upon conditions which will
assure the substitution of other marine recreation land of at least equal fair market value at the time of conversion and of as
nearly as feasible equivalent usefulness and location."
This deed shall in no way modify or extinguish the functions of the Grantor under the Project Agreement, including the
Grantor's function to operate and maintain the as set out in the Project Agreement.
IN WITNESS WHEREOF, I have hereunto set my hand and seal the day and year as written below.
CORPORATE FORM OFACKNOWLEDGMENT
Notary Seal must be within box STATE OF WASHINGTON ) SS
COUNTY OF KING )
On this day of 20, before me personally appeared
to me known to
be of the corporation that
executed the within instrument, and acknowledge the said instrument to be the free
and voluntary act and deed of said corporation, for the uses and purposes therein
mentioned, and each on oath stated that he/she was authorized to execute said
instrument and that the seal affixed is the corporate seal of said corporation.
Notary Public in and for the State of Washington
Notary (Print)
My appointment expires:
Dated:
CORPORATE FORM OF ACKNOWLEDGMENT
Notary Seal must be within box STATE OF WASHINGTON ) SS
COUNTY OF KING )
On this day of 20, before me personally appeared
3o me known to
be of the corporation that
executed the within instrument, and acknowledge the said instrument to be the free
and voluntary act and deed of said corporation, for the uses and purposes therein
mentioned, and each on oath stated that he/she was authorized to execute said
instrument and that the seal affixed is the corporate seal of said corporation.
Notary Public in and for the State of Washington
Notary (Print)
My appointment expires:
Dated:
H:\File Sys\PRM - Property Services Administration\PRM-02 - City Owned Property\May Creek Park\Right of Use Deed.doc\
Page 2
Exhibit A
LEGAL DESCRIPTION
PARCEL A AND PARCEL B;
LESS PARCEL C;
AS DESCRIBED AS FOLLOWS:
PARCEL A (10.00 ACRE RENTON PARKS PARCEL)
THAT PORTION OF THE NORTH 530.00 FEET OF THE NORTHEAST QUARTER OF THE
NORTHWEST QUARTER OF SECTION 3, TOWNSHIP 23 NORTH, RANGE 5 EAST, W.M.
LYING NORTH AND EAST OF COAL CREEK PARKWAY SE (NEWCASTLE ROAD NO.
3-23-5-6 AS ESTABLISHED DECEMBER 17, 1962 BY KING COUNTY COMMISSIONERS
RECORDS IN VOLUME 72 PAGE 8 AND SURVEYED BY KING COUNTY UNDER
SURVEY NO. 3-23-5-6, FORMERLY KNOWN AS THE RENTON-NEWCASTLE ROAD NO.
1019 ESTABLISHED JUNE 23, 1914 BY THE COUNTY COMMISSIONERS UNDER
VOLUME 18 AT PAGE 44-48 AND SURVEYED BY KING COUNTY UNDER SURVEY NO.
1152 AND PARTIALLY REVISED BY NEWCASTLE ROAD NO. 1019 REVISION KNOWN
AS ROAD NO. 34-24-5-4, AS ESTABLISHED SEPTEMBER 12, 1949 BY THE COUNTY
COMMISSIONERS UNDER VOLUME 47 PAGE 570 AND SURVEYED BY KING COUNTY
UNDER SURVEY NO. 34-24-5-4), BEING MORE PARTICULARLY DESCRIBED AS
FOLLOWS:
BEGINNING AT THE NORTHEAST CORNER OF SAID SUBDIVISION;
THENCE SOUTH 01 024'41" WEST ALONG THE EAST LINE THEREOF A DISTANCE OF
530.00 FEET;
THENCE NORTH 88029'34" WEST PARALLEL WITH THE NORTH LINE OF SAID
SUBDIVISION A DISTANCE OF 827.91 FEET TO A POINT ON THE NORTHEASTERLY
RIGHT OF WAS' MARGIN OF SAID COAL CREEK PARKWAY SE;
THENCE NORTHWESTERLY ALONG SAID RIGHT OF WAY MARGIN NORTH 68051'45"
WEST A DISTANCE OF 9120 FEET TO THE BEGINNING OF A TANGENT CURVE TO
THE RIGHT HAVING A RADIUS OF 542.96 FEET THE CENTER OF WHICH BEARS
NORTH 21 °08' 15" EAST;
THENCE ALONG THE ARC OF SAID CURVE THROUGH A CENTRAL ANGLE OF
2100P3I" A DISTANCE OF 199.24 FEET,
THENCE NORTH 47050' 14" WEST A DISTANCE OF 3.57 FEET TO THE BEGINNING OF
A TANGENT CURVE TO THE RIGHT HAVING A RADIUS OF 644.22 FEET, THE
CENTER OF WHICH BEARS NORTH 42009'46" EAST;
THENCE ALONG THE ARC OF SAID'CURVE THROUGH A CENTRAL ANGLE OF
17021'55" A DISTANCE OF 195.25 FEET TO THE INTERSECTION OF THE SOUTH LINE
OF THE NORTH 250 FEET OF SAID SUBDIVISION;
THENCE SOUTH 88029'34" EAST LEAVING SAID RIGHT OF WAY ALONG SAID
PARALLEL LINE A DISTANCE OF 673.32 FEET;
THENCE NORTH 01024'41" EAST PARALLEL WITH THE EAST LINE OF SAID
SUBDIVISION A DISTANCE OF 250.00 FEET TO A POINT -ON THE NORTH LINE OF
SAID SUBDIVISION;
H:\file Sys\PRM - Property Services Ad ministration\PRM-02 - City Owned Property\May Creek Park\Right of Use Deed.doc\
Pagc 3
Exhibit A
LEGAL DESCRIPTION
THENCE SOUTH 88029'34" EAST ALONG SAID NORTH LINE A DISTANCE OF 540.80
FEET TO THE POINT OF BEGINNING.
PARCEL B (DEED ALLOCATION TO PARK)
A PARCEL OF LAND FOR THE PURPOSE OF OFFSETTING LAND USED FOR RIGHT OF
WAY PURPOSES, SAID PARCEL DESCRIBED AS FOLLOWS:
COMMENCING AT CITY OF RENTON MONUMENT #3124 LOCATED AT THE
INTERSECTION OF THE CENTERLINES OF NORTHEAST TWENTY-FOURTH STREET
AND COAL CREEK PARKWAY SE;
THENCE NORTH 34059'35" WEST 1260.22 FEET TO THE POINT OF INTERSECTION OF
THE OF THE SOUTH LINE OF THE NORTH 250 FEET OF THE NORTHEAST QUARTER
OF THE NORTHWEST QUARTER OF SECTION 3, TOWNSHIP 23 NORTH, RANGE 5
EAST, W.M. AND THE EXISTING EASTERLY RIGHT OF WAY MARGIN OF COAL
CREEK PARKWAY SE, SAID POINT ALSO BEING 41.0 FEET RIGHT OF AND
PERPENDICULAR TO THE CENTERLINE OF COAL CREEK PARKWAY SE AT STATION
216+49.51 PER DUVALL AVENUE NE/COAL CREEK PARKWAY SE RECONSTRUCTION
PROJECT RIGHT-OF-WAY PLANS — KING COUNTY, PROJECT NUMBER 200891-,
THENCE SOUTH 88030'01" EAST ALONG SAID SOUTH LINE A DISTANCE OF 8.20
FEET TO THE POINT OF BEGINNING;
THENCE SOUTH 88030'01" EAST A DISTANCE OF 75.83 FEET ALONG SAID SOUTH
LINE;
THENCE NORTH 1025'27" EAST, PARALLEL WITH THE EAST LINE OF SAID
NORTHEAST QUARTER, A DISTANCE OF 30.00 TO AN INTERSECTION WITH A LINE
30 FEET NORTH OFAND. PARALLEL WITH SAID SOUTH LINE AS MEASURED
PERPENDICULAR TO SAID SOUTH LINE;
THENCE NORTH 88030'01" WEST ALONG SAID PERPENDICULAR LINE A DISTANCE
93.67 FEET TO THE BEGINNING OF A NON -TANGENT CURVE TO THE LEFT HAVING
A RADIUS OF 637.22 FEET AND WHOSE CENTER BEARS NORTH 62016' 14" EAST
WITH A CENTRAL ANGLE OF 03008'27",-
THENCE SOUTHEAST ALONG SAID CURVE A DISTANCE OF 34.92 FEET TO THE
POINT OF BEGINNING;
CONTAINING 2548 SQUARE FEET (0.058 ACRE) MORE OR LESS.
PARCEL C (RIGHT OF WAY DEED TAKE BY KING COUNTY)
A STRIP OF LAND FOR RIGHT OF WAY PURPOSES DESCRIBED AS FOLLOWS:
COMMENCING AT CITY OF RENTON MONUMENT 93124 LOCATED AT THE
INTERSECTION OF THE CENTERLINES OF NORTHEAST TWENTY-FOURTH STREET
AND COAL CREEK PARKWAY SE;
THENCE NORTH 2405 1'12" WEST 818.16 FEET TO AN INTERSECTION WITH THE
EXISTING EASTERLY RIGHT OF WAY MARGIN OF COAL CREEK PARKWAY SE;
H:\file Sys\PRM - Property Services Administration\PRM-02 - City Owned Property\May Crcck Park\Right of Use Deed.doc\
Page 4
Exhibit A
LEGAL DESCRIPTION
THENCE NORTH 68049'59" WEST ALONG SAID RIGHT OF WAY MARGIN A DISTANCE
OF 81.6 FEET TO THE SOUTHWEST CORNER OF SAID STRIP, SAID SOUTHWEST
CORNER ALSO BEING 45.0 FEET RIGHT OF AND PERPENDICULAR TO THE
CENTERLINE OF COAL CREEK PARKWAY SE AT STATION 212+21.89 PER DUVALL
AVENUE NE/COAL CREEK PARKWAY SE RECONSTRUCTION PROJECT RIGHT-OF-
WAY PLANS - KING COUNTY, PROJECT NUMBER 200891 AND THE POINT OF
BEGINNING;
THENCE NORTH 58003'26W A DISTANCE OF 152.67 FEET TO THE BEGINNING OF A
TANGENT CURVE TO THE RIGHT HAVING A RADIUS OF 482.00 FEET;
THENCE ALONG THE ARC OF SAID CURVE A DISTANCE OF 155.46 FEET;
THENCE SOUTH 51 000'59" WEST 2.15 FEET TO A POINT ON SAID EXISTING
EASTERLY RIGHT OF WAY MARGIN, SAID POINT ALSO BEING_42.84 FEET RIGHT OF
AND PERPENDICULAR TO THE CENTERLINE OF COAL CREEK PARKWAY SE AT
STATION 215+44.56 PER SAID RIGHT OF WAY PLAN;
THENCE SOUTHEASTERLY ALONG SAID EXISTING EASTERLY RIGHT OF WAY
MARGIN A DISTANCE OF 310.7 FEET TO THE POINT OF BEGINNING;
CONTAINING 2058 SQUARE FEET (0.48 ACRE) MORE OR LESS.
SAID PARCELS A, B & C ALL SITUATE IN THE THE NORTHEAST QUARTER OF THE
NORTHWEST QUARTER OF SECTION 3, TOWNSHIP 23 NORTH, RANGE 5 EAST, W.M.,
IN KING COUNTY, WASHINGTON.
HAF-ile Sys\PRM - Property Services Administration\PRM-02 -City Owned Property\May Creek Park\Right of Use Deed.doc\
Page 5
Exhibit B
MAPS
PARCEL 8 :
1-0056 E SHEET
..w. -PARCEL 8- OF 2
TRUE POINT I i
1 OF BEGINNING
............
............ .
PARCEL C"
EE SHEET 'PARCEL A':
\ � 2 EXISTING PARK SITE
c 'PARCEL C
�t \ TRUE POINT fps i
OF BEGINNING
\ � J
I
\
\ CENTERLINE OF EXISTING
COAL CREEK PARKWAY SE
\ \ \ RIGHT-OF-WAY LINE
\ \ \ n
\ \ \�
\ \�
\.
1�EXISTING ROW LINE
\ \ 1
BEARING LINES TO \ !
TRUE POINT OF_ \
BEGINNING OF \
\'
PARCELS 8 d C F NO 4' COPPER ROD.
\ \ IN 4'x4' CONC.AXON. '
IN MON. CASE
N£ 24TH STREET I
\n 3
'A" LINE PC - u�i o
STA. "RWA" 213+97.60 < n
110 0 110 220 (5.23' FIT)
scole feet F NO 2" BRASS OISK
IN 4 W CONC. MON.
IN MON. CASE
EXISTING LEGEND PROPOSED LEGEND
CENTERLINE
ROW ACQUISITION
— — — — — RIGHT-OF-WAY
EXHIBIT:
RIGHT-OF-WAY
------ PROPERTY LINE
O
7-0000 PARCEL NUMBER p
HAF-ile Sys\PRM - Property Services Administration\PRM-02 - City Owned PropertyWay Creek Park\Right of Use Dedd.doc\
Page 6
Exhibit Q
MAPS
OYRELL BRANT
\ 9620 COAL CREEK PARKWAY
PARCEL B ;
ROPOSEO LAND
RENTON, WA 98059
XCHANGE AREA
N88J0°OI"W
(2,548 SF)
w Q.
}
�! S88 00'01 "E
75.83'
TRUE POINT
\�,A- OF BEGI
\ J� \\ A59
0323059287
\
CITY OF RENTON
�, ✓
�'
PARCEL A
XISTING PARK SITE
�.
\
N
\ \
PARCEL C :
\
\
\
OPOSED
\-\
OW ACOUISITION
\
`
2,O5B SF)
\
\
1sB PROPOSED ROW UP
6'j6%Y
PARCEL C
CENTERLINE OF EXISTING \
`
TRUE POINT
COAL CREEK PARKWAY SE
\
\
OF BEGINNR
RIGHT -Of -WAY LINE
\
\
\
9
60'
110 0 110 220
scale fee t
EXISTING LEGEND
— - — - — - — CENTERLINE
— — RIGHT-OF-WAY
-- - PROPERTY LINE
PARCEL NUMBER
PROPOSED LEGEND
ROW ACQUISITION
RIGHT-OF-WAY
FOUND 3/4" COPPER
IN 4"x4" CONC. MON.
IN MON. CASE
H1File Sys\PRM - Property Services Administration\PRM-02 - City Owncd Property\May Creek Park\Right of Use Deed.doc\
Page 7
IVED
Natural Resources Building
1111 Washington St SE
Olympia WA 98501
PO Box 40917
Olympia WA 98504-0917
October 3, 2007
Gregg Zimmerman, P.E.
City of Renton
1055 South Grady Way
Renton, WA 98055
STATE o�
o
oy
1889
STATE OF WASHINGTON
0 C T - 4 200?
Transportation Systems Div.
RECREATION AND CONSERVATION OFFICE
Re: May Creek Trail (Park) RCO #92-298A
Approval of Request for Conversion
Dear Mr. Zimmerman:
360) 902-3000
TTY 360) 902-1996
Fax: 360) 902-3026
E-mail: info@rco.wa.gr
Web site: www.rco.wa.gt
I am writing to notify you that your request to convert 2,058 square feet of May Creek
Park was approved by the Recreation and Conservation Office' on September 23,
2007. For your reference I have attached. a signed copy of the conversion
memorandum authorizing this approval.
Please note that this decision only grants consent to proceed with the conversion
action. In order to complete the procedures for fulfilling the conversion requirements,
the following documentation2 for the replacement property that will be added to the
recreation estate must be submitted to RCO:
❑ Recorded deed
❑ Title insurance
Q Hazardous substance certification and supporting documentation
❑ Documentation of compliance with either Section 106 or Governor's
Executive Order 05-05 regarding cultural and historic resources.
In addition, the following must also be submitted to document the revisions to May
Creek Park:
❑ A revised project area (park) boundary map
❑ Legal description for the new park boundary
❑ Recorded Deed of Right for the new park boundary
On July 1, 2007 the name of the Interagency Committee for Outdoor Recreation changed to the
Recreation and Conservation Funding Board (RCFB) and the name of the office changed to the
Recreation and Conservation Office (RCO).
2 Further explained in RCO Participation Manual #3 Acquiring Land. Policies
Recreation and Conservation Funding Board • Salmon Recovery Funding Board • Washington Biodiversity Council
Washington Invasive Species Council • Forum on Monitoring Salmon Recovery and Watershed Health 00
May Creek Trail, RCO #92-298A
Conversion Approval
October 2, 2007 Page 2
Approval for this request is good for six months — ending on Monday, March 24, 2008.
Should the conversion not be executed and the required information received by then,
RCO's approval for this request will be rescinded. I appreciate everything you can do to
see that this information is provided as expeditiously as possible.
Thank you again for your commitment and diligent work to preserve Washington's
outdoor recreation resources. If you need assistance, please contact me by calling
(360) 902-3020 or by sending email to darrelli(a-)rco.wa.gov.
Sincerely,
Darrell J gs
Grants M naaer
Enclosure
Cc: James Wilhoit, City of Renton
Leslie Betlatch, City of Renton
Leslie Ryan -Connelly, RCO (w/o attachment)
�aE sTerg o�
Natural Resources Building
1111 Washington St SE
Olympia WA 98501
PO Box 40917 �y� iees a°y
Olympia WA 98504-0917
STATE OF WASHINGTON
RECREATION AND CONSERVATION OFFICE
August 13, 2007
To: Laura Johnson, Director
From: Marguerite Austin, Section Manager
Prepared by: Darrell Jennings, Grants Manager
Subject: City of Renton — Conversion Request
May Creek Trail (Park) #92-298A
(360) 902-3000
TTY (360) 902-1996
Fax: (360) 902-30'
E-mail: info @ rco.wa.g,
Web site: www.rco.wa.gov
Summary
The City of Renton is requesting approval to convert 2,058 square feet of May Creek Park
that was acquired in 1996 using a state Washington Wildlife and Recreation Program
(WWRP) Local Parks category grant. The site is located along Coal Creek Parkway just
south of May Creek. The City is making this request to allow a road -widening project of
Coal Creek Parkway to improve the safety and capacity of the arterial roadway that is
along the park's western border. May Creek Park is currently undeveloped. The city's
division of Parks, Recreation and Cultural Services supports this Conversion request.
RCO Conversion Policy
RCO's general administrative rules and some statutory program language restrict the use
of grant -assisted property to only the purposes for which the funding was granted. The
following excerpt from Manual #7, Funded Projects: Policies and the Project Agreement
explains:
The sponsor shall not at any time convert any real property acquired or any facility developed
pursuant to this Agreement to uses other than those purposes for which assistance was originally
approved, without the approval of IAC's Board or Director, in compliance with applicable statutes,
rules, and IAC policies as identified in this Agreement. It is the intent of IAC's conversion policy that
all lands acquired and all lands developed with funding assistance from IAC remain in the public
domain in perpetuity unless otherwise identified in the Agreement.
By IAC policy and state and federal law, a conversion may occur under any of the following
circumstances:
Conveyance. Property interests are conveyed for non-public outdoor recreation or habitat
conservation uses;
Use. Non -outdoor recreation or habitat conservation uses (public or private) are made of the project
area, or portion thereof;
Development. Non -eligible indoor facilities are developed within the Project area without prior
approval of IAC-SRFB or the Director; or
Recreation and Conservation Funding Board • Salmon Recovery Funding Board • Washington Biodiversity Council
Washington Invasive Species Council •Forum on Monitorino Salmon Recovery and Watershed Health t•11
Termination of Use/ Conformance
• Outdoor Recreation projects — Public use of the property acquired or developed with IAC
assistance is terminated.
• Habitat Conservation and Salmon Recovery Projects — The property acquired no longer meets
or conforms to the intent of the category in which it was funded.
Additionally, the following language is incorporated into Renton's original grant agreement
for the acquisition site:
The Public Agency shall not at anytime convert any property or facility acquired or developed
pursuant to this Agreement to uses other than those for which assistance was originally approved,
without prior approval of the IAC' in the manner provided by in RCW 43.99.1002 for marine
recreation land, whether or not the property was acquired with Initiative 215 funds.
Converted Property
The city is seeking approval to convert 2,058 square feet and a 613 square foot sight
easement along the park's western border to accommodate a road -Widening project of
Coal Creek Parkway. The property subject to the conversion is primarily steep sloped and
generally unusable as parkland as it is steep and proximity to the roadway.
The road project is a joint project between King County and the city in an effort to improve
safety along this high capacity corridor. The site is currently undeveloped so no developed
recreational amenities are affected by this conversion request.
Replacement Property f
The property proposed for replacement is greater in size at 2,54$.square feet and also
adjoins the park property on its northwest boundary.
Analysis:
1. All practical alternatives to the conversion have been evaluated and rejected.
The City and the County considered other alignment options for Coal Creek
Parkway early in the design. Any other alignment of the road project.would not
have met the parameters on which the County based its speed limit deviation. In
addition the cities of Renton and Newcastle will also cooperatively be making
alignment modifications to SE 95"' Street, a cross street to Coal Creek Parkway and
adjacent to May Creek Park. Another alignment option would have negated these
changes that would otherwise make important sight and safety improvements. For
these reasons the other alternatives were rejected.
2. Fair market value has been established. The land proposed for substitution is
of equal current value.
The market value of the both the take and replacement properties has been
established through procedures outlined in RCO Manual #3, Acquiring Land:
Policies. The findings are depicted in the following table:
' On July 1, 2007 the name of the Interagency Committee for Outdoor Recreation changed to the Recreation
and Conservation Funding Board (RCFB) and the office name changed to the Recreation and Conservation
Office (RCO).
2 RCW 43.99.100 has been recodified to RCW 79A.25.110
Page: 2 of 3
t � Gonare e:
�:_: IM :.
y NOW e
2,058 s.f. @ $3.00 = $6174
4613 s.f. @ $0.30 = 184
2,548 s.f. @ $3.00 = $7,644
+$1,286
Total = $6,358
In this exchange, there is a net gain of $1,286 for the recreation estate.
3. The land proposed for replacement is of reasonably equivalent recreation
utility to that being converted. The replacement property is at the same site.
The converted property is a sliver of the roadway prism that is almost entirely on a
steep slope/embankment, rising from the park area surface. Although it has
vegetation and aesthetic value, it cannot be easily traversed and provides little to no
opportunity for actual recreational use.
The replacement property is on relatively flat ground and is adjacent to the
northwest corner of the park. The Master Plan for the park has not yet been
updated to incorporate this piece but it is reasonable to expect that this piece could
be used to locate one or more of the following: parking, playground equipment,
access road, sidewalk or trail, picnic area and/or shelter, restroom facilities, open
space, etc...
4. The land proposed meets the eligibility requirements, and is not currently
publicly owned.
The proposed replacement is consistent with eligibility requirements for acquisition
projects as outlined in RCO. manual #3.
Recommendation
RCO staff recommends the approval of this conversion request. Because the conversion
is less than ten percent of the cost of the original project scope and the total cost of the
conversion is less that $25,000, RCO's Director has the authority to approve this
conversion.
Darrell J
Grants Manager
uerite Austin, RCO Section Manager
Rachael Langen, RCO Peputy Director
3 Conversion of fee simple property
4 Conversion of easement (sight)
Date
ate
9/-,), �{ 0 %
Date
i
Page: 3 of 3
March 16, 2009
Jay Covington
Chief Administrative Officer
Renton City Hall
1055 S. Grady Way
Renton WA 98057
Dear Mr. Covington:
The City of Renton and the Recreation and Conservation Office (RCO) have a long and
successful history of investing in outdoor recreation and conservation projects. The City
has been awarded 15 grants dating back to 1966.
L am writing to express concern about one of,these grants. In 1992, ahe city was
awarded.$1.26 600 from theWashington Wildlife an'd Recreation:.Pro.gram to acquire
land to ;expand May Greek, Park (WWRP=Local Parks Category, Gran t.,# 92-298-A):
This grant is in need of your prompt attention.
Outdoor recreation lands acquired with grant monies must generally be. used only for
outdoor recreational purposes in perpetuity unless the,grant sponsor gets prior approval
from the RCO to convert some or all of the land to another use. In September 2007, the
City sought and received permission to convert approximately 2,000 square feet_of.:May.. _ _ __ -
Creek Trail. The conversion was to accommodate a modification of Coal Creek
Parkway, and I understand that construction is well underway.
RCO's letter of October 3, 2007(attached) approved this conversion and clearly stated
that several additional steps were required by the City. To date, these requirements
have not been met.
The original deadline for the City to complete these steps was March:.24, 2008. At the
City's request, l extended the deadline to September 30, 20.08..T,he City did not meet
- -this deadline -and -calls to staff. >over -the -past -6.months have not:"been--returned..-- ------
need to remind you that there are significant consequ.ences.for.the City's continued
inaction. The RCO's,approval of this conversion will be'rescinded if.the final steps are
not completed (RCO letter, October 20.07). Furthermore,: failure to complete.this
conversion could jeopardize future grant funding to the City.
Recreation and Conservation Funding Board • Salmon Recovery Funding Board • Washington Biodiversity Council
^tea... Washington Invasive Species Council > Forum on Monitoring Salmon Recovery and Watershed Flealth ���
p
If we have not, heard from you by March 31, 2009,;,1. intend to rescind this conversion;
Sincerely,
Kaleen Coffin am
Director
J
CITY OF RENTON, WASHINGTON
ORDINANCE NO.
AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON,
AMENDING THE CITY OF RENTON FISCAL YEAR 2009 ANNUAL
BUDGET AS ADOPTED BY ORDINANCE NO. 5423 AND THEREAFTER
AMENDED BY ORDINANCES 5441 AND 5451.
WHEREAS, on November 17, 2008, the City Council adopted Ordinance 5423
approving the City of Renton's 2009 Annual Budget; and
WHEREAS, on January 12, 2009, the City Council adopted Ordinance 5441 adding the
City Attorney's Office positions to the 2009 adopted Budget; and
WHEREAS, on March 16, 2009, the City Council adopted Ordinance 5451
appropriating funds in the Golf Course Fund for certain expenses related to securing water rights
at the Golf Course; and
WHEREAS, funds appropriated in 2008, but not expended in 2008 due to project
interruptions and delays in invoice payments, need to be carried forward and appropriated for
expenditure in 2009;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON,
WASHINGTON, DOES ORDAIN AS FOLLOWS:
SECTION I. Ordinances 5423, 5441, and 5451 establishing the City of Renton's
2009 Annual Budget is hereby amended in the total amount of $37,203,924.
SECTION II. A summary budget adjustment by fund is hereby attached as
Attachment A. Detailed list of adjustments are available for public review in the Office of the
City Clerk, Renton City Hall.
1
L 1
ORDINANCE NO.
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 , 2009.
Bonnie I. Walton, City Clerk
APPROVED BY THE MAYOR this day of , 2009.
Approved as to form:
Lawrence J. Warren, City Attorney
Date of Publication:
ORD:1544:3/31 /09: scr
Denis Law, Mayor
2
ORDINANCE
Attachment A: 2009 Carry Forward Buuget Adjustment Summary by Fund
BEGINNING FUND BALANCE REVENUE I EXPENDITURES END FUND BALANCE
Budgeted Actual Beg Carry Adopted Carry Adjusted Adopted Carry Adjusted Adopted Change In Required Available Fund
Fund NoJName Beginning FB Fund Bal Forward Adj Revenue Forward Adj Revenue Expenditure Forward Adj Expenditure Ending FB EFB Reserves Balance
-000` `GENERAL " - - -. ',
7 451';347
:'S;700 507
i"(1 750,840)
, 70`6T6';488" %'
127;662.
70,74'4.170
:"%71 3183'14'
693' 945'' -
72,012;259"
6 749.'521, (2;31:7 1.03)""
- "'
4 432 418"
001 COMMUNITY SERVICES
1.114,069
2,346,619
1,232,550
13,946,082
-
13,949,082
13,949,082
72,303
14,021385
1,114,069
1,160,247
2,274,316
._.... ..
003 STREETS - -,
-r ,..
1 549,034
...
1�'898 458. --::
.
= 347,424)
90`51;809.:
9 051z;809
- ' ^9 051 b09 -,.
25:'219 :
.,9'077 D28
- ] '54b� A,
3'22 265-
1 87.
.,, _ -., _ , ,..,. -- ,:
004 COMMUNITY DEVELOPMENT BLOCK GRAN
(66,792)
(18,496)
48.296
294,595
63,336
357,935
294,596
63,339
357,935
(66,792)
48,296
(18.496)
'151,124
006 LIBRARY
267.028
1,078,408
811380
2,138,268
9750
2.148,018
2,136,268
9,750
2,148,018
267,028'
611,380
1,078,408
009 FARMERS MARKET
46.492
52,147
5,655
35.280
-
35,280
35,280
-
35,280
46,492
5.655
52,147
`.<010 FIRE ANO EIMERGENCY�SVC MEMORIAL- `
10.081'
_. 57 06-
46,981:;
, '15;Og0--
- -
T5;000
15;000'-
-
15,000e'
10;081
-' 46,981
j
011 FIRE AND EMERGENCY SVC HEALTH & WE
16,783
34,153
17,370
25,000
-
25,066
25,000
_
-
25,000
16,783
17,370
34,153
031 PARKMEMORIAL.'
.--
1-3 452 ;:
3 152".
" --
..
- ' -
<
" -'
- -
17..0 300
31`52 -
`1.73;452 .
201 1997LIMGOBONDS-CITYHA-L
23,506
1,968
(21.538)
1,980,440
-
1980,440
1.980,440
-
1,980,440
23,506
(21,538)
1,968
21-5. GENERAL.GOVERNNIENTMISC.DEBTSVC::':;
556782
_-.`494283§..
(62499)
- 26699
"260994T•'
''::.; ' '
; : 2;609;941.a
- 556782
--::62;499,
- -
-494;2,
Total General Governmental Funds
11,138,630
11,816,661
677,931 1
100,867,028
200,771
101,097.799
101,668,863
864,666
102,433,409
10,436,806
14,146
-
10,460,961
-102TARTERIPL5STREET5:1- `-{068
-- 372730'--.„_
_56662;
=638"575:,
"-
-638575
'. 7500 G
`-'-'» - "'Z50,000'�-
204; 3
- -156 fiP":
'-
261%305
108 LEASED CITY PROPERTIES
529,744
1,252058
722,314
1,244322
-
1,244,3221244,322
638,515'
1,882,837
529,744
83,799
613,543
r'110"S.PECIAt-WOTELMOTEL�TiAX '=C
272`;601
'.u2,b0746 --.
(21855;)
---3A0400
- -
;340AD0
.''' 295000-"
31;000
"-:-326.000';
"318;;
,(52855)`.
-
2651=48
- 118 CUM 2755 (PATHS/TRAJLS)
3,183
3,243
60
-
-
-
-
-
-
3,183
60
3,243
- 125 ONE PERCENT FOR -ART
..
57;1"84 ..
:64;514-
.-'r-
127 CABLE COMMUNICATIONS DEVELOPMENT
_
13.174
112,368
99,194
85,674
-
85,674
85,674
-
85,674
13,174
99,194
112,368
'; 135 St?RiNGBROOK WETLANDS BANK` -.. '
- :
8 502 --
. ` 8 562"
=10 500. "-
. -
1.0�500
-
-
-
10 "500"-
- 8;502
219 1989 UNLIM GO BONDS -SR HOUSING
607.839
496,119
(111.720)
5,100
-
5,100
523,230
-
523.230
89,709
(111,720)
(22,011)
- 303• COMMUNITYSERVICES�IMPACT=NIITIGATio
:: . ,�:,....t4>,--:•.,...
1 612975 1:67,D 013
_:.:-, ».,_
:; 57 03,
'� -
, '300;066 -
.=
...
300;000
.. =
s `�'
--
,. _
1 -912 975'
: - 571038 -
-
1 9=7,O,Oii3',-
304 FIRE IMPACT MITIGATION
2,556,013
2,375,767
(180,246)
300,000
-
300,000
300.000
-
300,000
2,556,013
(180,246)
2.375,767
365-.'TRANSPORTATION-IMP.ACT.MITIGATION - 3•,191-,7]1
"':3�,3,32474 --.
140' 63;
_>
:(500000)%��,-
40.0:;000
- '=9b0,000-
2100';OOA --
`-3' ;000
1 3,101-:,711
(2:i459237);`
_.,5900,000'
316 MUNICIPAL FACILITIES CIP
1,578,845
12,375,315
10,796,470
8.621,329
1,291,272
9,912801
8,700,174
12,087,742
20.787,916
1,500,000
(0)
1,500,000
(0)
31:7CAPITALIMPROVEMENT - "`:.''
282933
-2;976 785
: `2 693 852'
-22`816 348,
::3;386 199'�`;'
26 002ry547
-;22 675,579"
5-860;418
"'-28 53b;99T;
223;702
-".21i9.633`: -
-
443335'
318 SOUTH LAKE WAINFRASTRUCTURE PROJ
51.625
(999,477)
(1,051,102)
12,500,000
2,244,767
14,744,767
12,500,000
1,193,912
13,693,912
51,625
(247)
51,378
326 Housing Opportunity''"-,
's -.-
-
-
200325;
.206,3 Sa
402 AIRPORT OPERATIONS
.
379,684
.s...,:.
583,924
204,240
1,209,511
-
1,209,511
1,530.379
-
1,530,379
58,816
204.240
263,056
-403"'SOLID WAST•.EUTILITV-- - ":;
3463'49
^'fi'5773'5'.:,.
305406=
15123236-
-
15123'23614899606`
_ -
-'.'14899'506i`,'
S6"9.;979
"s305406`.:-.
875385,'-
404 MUNICIPAL GOLF COURSE SYSTEM
961,591
861,013
(100,578)
2,469,699
-
2,469,699
2,491,969'
-
2,491,969
939,321
(100,578)
838,743
- -405- VVATER•OP.ERP,TIONS- "- :._- -
4,1391T86`5
1!04 276 -,.'
965090.:
100111;844
--"
10109,1',`844
"72 558--870-:
40;9109'2,599,760i
- 9,592;:I"60
`924,180;-1c955,020
406 WASTEWATER OPERATIONS
158
2,145, 52,941,862
4 "
2 941 ,862
-
796,704
5,529,980
-
-
5,529 980
5,304,273
-..
2,061.071
7,365,344
2 370,865
(1 ,264 367)
838,706
_.. .
267,792
40T SURFACE.WATER 01? IEW16NS ` "
2' 345;200
3 24fi 17Z-'
900 977'
-.5$95,500
-
- ' 5;595i500s
; , 5 138 4T8-
2;766,323---
7,904;801 --
2,802;22<2
(1 y865,346) -
4W,632
- 439.;24`4`,,
416 KING COUNTYMETRO
(311,143)
(97.685)
213,458
11,414,648
-
11,414,648
11,414,648
-
11,414,648
(311,143)
213,458
(97,685)
- 422' AIRPORT.CAPITALINIPROVEMENT
--(59,y421)
'2844'S2
" 343;873>-
2;867421
1;673,818-:`.
4,541;037
-2808000`
1,94'1:99,1 �'
-4749,9,91'
-
-75,498
424 MUNICIPAL GOLFCOURSESYSTEMCIP
55,163
267.677
202,514
154,080
-
154,080
150,000
181,398
331.398
59,243
21,116
80,359
425 WATER61? -
35T,23'1
2.13226,2
"'1,781,63:1
4.886.219.
85,672-'.
-4;97.1.,891'
5;000,000
1,980;000'
'6;980;000-
, 237,450
(1T3297)
1:24;1'S3�
426 WASTEWATER CIP
1.136,613
720,740
(415,873)
2 461,899
2.111 .775
4.573,674
3,375.000
1 .835,000
5.210,000
223,512
(139,098)
84,414
427 SURFACEWATER: CIP ..
602.578
734.304
(68.,274)
:_ 1,615,765
3,205,252
4(821 017.
,. • 3;850.000-
1:680,000
5,530,000
(1,431:657--)
1 456.978,
25;3'2T�
461 WATERWORKS BOND RESERVE
-
106,377
106.377
-
-
-
-
-
-
106,377
106,377
-
471 VVATERWORK•S.RAT.E STABILIZATION. -
--90;320.
AZ,'562'
(74;81:8)
-
- -
-
-
-.
-
90.320-
(74;81'8)
15t502
-
481 W/S BOND PROCEEDS
4,632
174,840
170,208
-
-
-
-
174,840
174,640
4,632
(4,632)
-
-
501 EQUIPMENTRENTAL -
2;139;47-2
'2366730..
227,258..
5;717,000
21,940
5;738,940'
3,597;985'
551,1`84
4,149;169�
4,258;487
(301,986)-
3,956.j501:'
502 INSURANCE
9.981,919
10,710,432
728513
3,108,355
-
3,108,355
8,090,273
-
8.090,273
5,000,001
728,513
5728514
503 INFORMATIONfSERVICES
-378
9530,937"-.
1,530,559'
4,28.7,319
9.750
-4197,069;
:4,287,316
960A86'
'5;248,2024
381'
579,423
579(804,.
504 FACILITIES
-
-
-
4.051.084
254,178
4.305,262
4.051.084
254,178
4,305,262
-
-
-
51.2 HEALTHCARE INSURANCE
2986,268
3T80;35
794,086-
11;040,4115
-
1`1.040t415';
11,660.21.6
-
1.1.;060,21,6
2,966,467
794;086
3,760,553
522 LEOFFI RETIREES HEALTHCARE
1.322.821
1,874,147
551,326
2,040,686
-
2,040,686
1,979,217
-
1.979,217
1,384.290
551,326
1,935,616
61.1 FIREMENS'PENSION_'
4386,425
4';265991'--
- (1.20,434j.
290,000
-
_ 290,000
542,276
-
542.276
4,1.34,149
.(120434)
'4,013,715--
Total Other Funds
44,278,299
66,754,713
22,616,414
11 141,436,909
13,784,421
165,221,330
160,103,669
36,339,368
186,442,938
36,611,639
(38,534)
4,913,237
30,669,868
TOTAL ALL FUNDS
66,416,929
78,611,274
23,194,346
11 242,303,937
13,986,192
266,289,129
261,672,423
37,203,924
288,876,347
46,048,443
(24,387)
4,913,237
41,110.819