HomeMy WebLinkAboutREGULAR COUNCIL - 12 May 2014 - Agenda - PdfAGENDA
RENTON CITY COUNCIL
REGULAR MEETING
May 12, 2014
Monday, 7 p.m.
1.CALL TO ORDER AND PLEDGE OF ALLEGIANCE
2.ROLL CALL
3.SPECIAL PRESENTATION
a. Renton Meal Coalition Update
4.PUBLIC HEARING
a. Six-month extension of the moratorium declared 11/4/2013 on the submission, acceptance,
processing or approval of applications or licenses for new establishments involved in the sale,
use, growing, manufacture, distribution, or processing of medical marijuana.
5.ADMINISTRATIVE REPORT
6.AUDIENCE COMMENT
(Speakers must sign up prior to the Council meeting. Each speaker is allowed five minutes. The
first comment period is limited to one-half hour. The second 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.
7.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 5/5/2014. Council concur.
b. City Attorney Department recommends adoption of an ordinance amending Renton Municipal
Code (RMC) 6-15-4.A.2 ensuring the subsection is interpreted as requiring owners, users or
controllers of massage facilities to permit inspections authorized by one or all of the applicable
statutes or ordinances. Refer to Public Safety Committee.
c. Utility Systems Division submits CAG-13-046, Lind Avenue Lift Station Replacement project; and
requests approval of the project, final pay estimate in the amount of $16,457.26,
commencement of a 60-day lien period, and release of retainage in the amount of $33,428 to
Equity Builders, LLC, contractor, if all required releases are obtained. Council concur.
8.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; City Center Parking Garage Fee Waivers; Revised 2013/2014 Fee
Schedule*; Hire Fleet Manager at Step D
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9.RESOLUTIONS AND ORDINANCES
Resolution:
a. Revised 2013/2014 Fee Schedule (See 8.a.)
10.NEW BUSINESS
(Includes Council Committee agenda topics; call 425-430-6512 for recorded information.)
11.AUDIENCE COMMENT
12.ADJOURNMENT
COMMITTEE OF THE WHOLE AGENDA
(Preceding Council Meeting)
COUNCIL CHAMBERS
May 12, 2014
Monday, 6 p.m.
Capital Projects Update
• Hearing assistance devices for use in the Council Chambers are available upon request to the City Clerk •
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Tues. & Thurs. at 11 AM & 9 PM, Wed. & Fri at 9 AM & 7 PM and Sat. & Sun. at 1 PM & 9 PM
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CITY OF RENTON COUNCIL AGENDA BILL
Subject/Title:
Ordinance Amending RMC 6-15-4.A.2
Meeting:
REGULAR COUNCIL - 12 May 2014
Exhibits:
Ordinance Amending RMC 6-15-4.A.2
Submitting Data: Dept/Div/Board:
City Attorney
Staff Contact:
Garmon Newsom II, x6487
Recommended Action:
Refer to Public Safety Committee
Fiscal Impact:
Expenditure Required: $ Transfer Amendment: $
Amount Budgeted: $ Revenue Generated: $
Total Project Budget: $ City Share Total Project: $
SUMMARY OF ACTION:
Amending RMC 6-15-4.A.2 will ensure that the subsection is interpreted as requiring the license holder,
massage practitioner, on-site manager, property owner or others authorized to use or control the
massage facility to permit inspections authorized by one or all of the applicable statutes or ordinances.
STAFF RECOMMENDATION:
Adopt the ordinance amending RMC 6-15-4.A.2.
7b. - City Attorney Department
recommends adoption of an ordinance Page 3 of 34
1
CITY OF RENTON, WASHINGTON
ORDINANCE NO. ________
AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AMENDING
SUBSECTION 6-15-4.A.2 OF CHAPTER 15, MASSAGE ESTABLISHMENTS, OF TITLE
VI (POLICE REGULATIONS) OF THE RENTON MUNICIPAL CODE, CLARIFYING THE
ELEMENTS OF VIOLATION.
THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES ORDAIN AS
FOLLOWS:
SECTION I.Subsection 6-15-4.A.2 of section 6-15-4, Changes to Permit Status,
Exemptions and Appeals, of Chapter 15, Massage Establishments, of Title VI (Police Regulations)
of the Renton Municipal Code, is amended as follows:
2. Failed to permit the City or any authorized persons to conduct any
inspections authorized by the Renton Municipal Code, King County Code, WAC
and/or the RCW, including but not limited to RCW 18.108.190;
SECTION II.This ordinance shall be effective upon its passage, approval, and thirty
(30) days after publication.
PASSED BY THE CITY COUNCIL this _______ day of ___________________, 2014.
Bonnie I. Walton, City Clerk
APPROVED BY THE MAYOR this _______ day of _____________________, 2014.
Denis Law, Mayor
7b. - City Attorney Department
recommends adoption of an ordinance Page 4 of 34
ORDINANCE NO. ________
2
Approved as to form:
Lawrence J. Warren, City Attorney
Date of Publication:
ORD:1822:5/1/14:scr
7b. - City Attorney Department
recommends adoption of an ordinance Page 5 of 34
CITY OF RENTON COUNCIL AGENDA BILL
Subject/Title:
Final Pay Estimate CAG 13-046
Lind Avenue Lift Station Replacement
Contractor: Equity Builders LLC
Meeting:
REGULAR COUNCIL - 12 May 2014
Exhibits:
Final Pay Estimate
Notice Of Completion of Public Works Contract
Submitting Data: Dept/Div/Board:
Public Works
Staff Contact:
John Hobson, Wastewater Utility, x7279
Recommended Action:
Council Concur
Fiscal Impact:
Expenditure Required:
$
$16,457.26 (Final Pay
Est.) Transfer Amendment: $NA
Amount Budgeted: $ $20,000 Revenue Generated: $NA
Total Project Budget: $ $1,200,000 City Share Total Project: $ NA
SUMMARY OF ACTION:
The project was awarded on April 29, 2013, construction began on July 23, 2013, and was completed on
March 31, 2014. The original contract amount was $698,391.00 and the final amount is $732,073.37, an
increase of $33,742.37, or about 4.8%. The cost increase was due to additional dewatering work needed
because of higher groundwater volumes than those anticipated in the City’s geotechnical report. The
final cost was within the amount budgeted for the project.
The approved 2013/2014 budget for the Lind Avenue Lift Station is $1,200,000. The amount budgeted
for this project is enough to cover the construction costs of this project.
STAFF RECOMMENDATION:
Accept the project, approve the final pay estimate in the amount of $16,457.26, and release the
retainage in the amount of $33,428.00 after 60 days, subject to the receipt of all required
authorizations.
7c. - Utility Systems Division submits
CAG-13-046, Lind Avenue Lift Station Page 6 of 34
7c. - Utility Systems Division submits
CAG-13-046, Lind Avenue Lift Station Page 7 of 34
7c. - Utility Systems Division submits
CAG-13-046, Lind Avenue Lift Station Page 8 of 34
7c. - Utility Systems Division submits
CAG-13-046, Lind Avenue Lift Station Page 9 of 34
7c. - Utility Systems Division submits
CAG-13-046, Lind Avenue Lift Station Page 10 of 34
9a. - Revised 2013/2014 Fee Schedule
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