HomeMy WebLinkAboutMotion SheetJUN 17, 2019 - CITY COUNCIL REGULAR MEETING - MOTION SHEET
Agenda
Placement
Agenda
Section
Title/Item Motion Staff Contact Interested Parties
6.a) CONSENT
AGENDA
Approval of Council Meeting minutes of June 10, 2019. COUNCIL CONCUR Jason Seth Megan Gregor
Sandi Weir
6.b) CONSENT
AGENDA
AB - 2404 City Clerk reported bid opening on June 10, 2019 for
CAG-19-152, Lake Youngs Ct. SE Storm & Water Improvement
Project, and submitted the staff recommendation to award the
contract to the lowest responsive and responsible bidder,
Oceanside Construction, Inc., in the amount of $501,986.60.
COUNCIL CONCUR Jason Seth Jared McDonald
Li Li-Wong
Cindy Moya
6.c) CONSENT
AGENDA
AB - 2400 Community & Economic Development Department
requested approval of a second round of 2019 Lodging Tax Fund
allocations, in an amount not to exceed $38,100, as
recommended by the Lodging Tax Advisory Committee.
REFER TO FINANCE
COMMITTEE
Cliff Long Judith Subia
6.d) CONSENT
AGENDA
AB - 2401 Community Services Department requested approval
to fund the 2019 Neighborhood Project Grants in the total
amount of $40,395.52.
REFER TO
COMMUNITY
SERVICES
COMMITTEE
Jeannie Gabriel Carrie Nass
Drey Hicks
6.e) CONSENT
AGENDA
AB - 2402 Community Services Department requested
authorization to waive a total of $240 in parking fees for the
Return to Renton Car Show on 7/7/2019.
COUNCIL CONCUR Jeannie Gabriel Carrie Nass
6.f) CONSENT
AGENDA
AB - 2403 Public Works Administration requested authorization
to hire a Transportation Maintenance Division Signal/Electronic
Systems Technician II at Step E of salary grade a17, effective July
1, 2019.
REFER TO FINANCE
COMMITTEE
Eric Cutshall Jim Seitz
Janna Dinkelspeil
Hai Nguyen
6.g) CONSENT
AGENDA
AB - 2405 Utility Systems Division requested authorization to hire
a Utility Systems Civil Engineer III at Step D of Salary grade a29,
effective August 1, 2019.
REFER TO FINANCE
COMMITTEE
Joseph Farah Ron Straka
Kim Gilman
Hai Nguyen
Cindy Lutterman
Lacy Pires
7.a) UNFINISHED
BUSINESS
Finance Committee Chair Pavone presented a report concurring
in the staff recommendation to approve the following payments:
1. Accounts Payable – total payment of $4,376,758.34 for
vouchers, 51719, 374145-374149, 374163-374575;
payroll benefit withholding vouchers 6050-6058, 374150-
374162 and four wire transfers.
2. Payroll – total payment of $1,447,825.37 for payroll
vouchers which includes 674 direct deposits and 17
checks (May 1-15, 2019 pay period).
3. Municipal Court – total payment of $4,956.20 for
vouchers 017440-017452.
COUNCIL CONCUR Kari Roller Natalie Wissbrod
7.b) UNFINISHED
BUSINESS
Finance Committee Chair Pavone presented a report concurring
in the staff recommendation to authorize hiring a Transportation
Systems Division Design Section Civil Engineer III at Pay Grade
a29, Step E. This position was approved as part of the 2019-2020
biennial budget and is currently budgeted at Pay Grade a29, Step
C. Funds to cover the cost of the salary increase are available
through salary savings in 2019 and also through specific capital
projects.
COUNCIL CONCUR Bob Hanson Jim Seitz
Kim Gilman
Brian Sandler
Hai Nguyen
Kelsey Marshall
7.c) UNFINISHED
BUSINESS
Finance Committee Chair Pavone presented a report concurring
in the staff recommendation to authorize the Administration to
compensate Tuan (Caden) Nguyen for the position of Sr. Systems
Analyst at Step D of Grade a29 effective June 17, 2019.
COUNCIL CONCUR David Lemenager Mehdi Sadri
Kim Gilman
Chris Seese
8.a) ORDINANCE
FOR SECOND
AND FINAL
READING:
Ordinance No. 5928: An ordinance was read amending sections
2-4-3, 2-4-4, and 2-4-6 of the Renton Municipal Code, amending
Civil Service Commission regulations, and providing for
severability and establishing an effective date.
COUNCIL ADOPT
THE ORDINANCE AS
READ. ROLL CALL:
ALL AYES
Ellen Bradley-
Mak
Kim Gilman
Brian Sandler