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Home My WebLink AboutORD 5202Amends ORD 5180 CITY OF RENTON,WASHINGTON ORDINANCE NO.5202 AN ORDINANCE OF THE CITY OF RENTON,WASHINGTON, AMENDING ORDINANCE NO.5180 RELATING TO mE CITY OF RENTON FISCAL YEAR 2006 ANNUAL BUDGET,.AND CARRYING FORWARD APPROPRIATED FUNDS NOT EXPENDED IN 200S. WHEREAS,the City Council passed the City of Renton's 2006 Annual Budget Ordinance (Ordinance No. 5180)on December 12,2005;and WHEREAS,appropriated funds not expended in 2005 due to capital project interruptions and delays in invoice payments,need to be carried forward into this fiscal year resulting in the need to amend the City ofRenton's 2006 annual Budget; NOW,THEREFORE,THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON,DOES ORDAIN AS FOLLOWS: SECTIONl Ordinance No.5180 establishing the City of Renton's 2006 Annual Budget is hereby amended as follows: 1.The General Fund (Fund 000)IS hereby amended to reflect the following appropriation amendments: GENERAL FUND (Fund 0(0) FY2006 REVENUES New Revenue Revenues EXPENDITURES Budget Appropriation Fire Department Public Works Admin Total Appropriation Ending Fund Balance Expenditures Original 2006 Budget 50.096.256 50,096,256 50,061,256 50,061,256 35.000 50,096,256 Amended 2006 Budget 50,096,256 50,096,256 50,061,256 15,791 7.900 50,084,947 11.309 50,096,256 o o o 15,791 7,900 23,691 I.1J.(;()l j ° ORDINANCE NO.5202 2.The Park Fund (Fund 101)IS hereby amended to reflect the following appropriation amendments: PARK FUND (Fund 101) FY 2006 REVENUES New Revenue Use of Prior Year Revenue Revenues EXPENDITURES Budget Appropriation Expenditures Original 2006 Budget 11,260,376 o 11,260,376 11,260,376 11,260,376 Amended 2006 Budget 11,260,376 5,000 11,265,376 11,265,376 11,265,376 o 5,000 5,000 5,000 5,000 3.The Municipal Facilities Capital Improvement Fund (Fund 316)IS hereby amended to reflect the following appropriation amendments: MUNICIPAL FACILITIES CAPITAL IMPROVEMENT FUND (Fund 316) FY 2006 Original Amended 2006 Budget 2006 Budget Change REVENUES New Revenue 2,100,000 2,100,000 0 Use of Prior Year Revenue 1,077,000 3,231,096 2,154,096 Revenues 3,177,000 5,331,096 2,154,096 EXPENDITURES Budget Appropriation 3,177,000 4,929,096 1,752,096 Transfer fund balance to Fund 503 0 402,000 402,000 Expenditures 3,177,000 5,331,096 2,154,096 4.The Transportation Capital Improvement Fund (Fund 317)is hereby amended to reflect the following appropriation amendments: 2 ORDINANCE NO.5202 TRANSPORTATION CAPITAL IMPROVEMENT FUND (fund 317) FY 2006 REVENUES New Revenue Use of Prior Year Revenue Revenues EXPENDITURES Budget Appropriation Expenditures Original 2006 Budget 16,597,600 1,686,100 18,283,700 18,283,700 18,283,700 Amended 2006 Budget 16,597,600 5,496,000 22,093,600 22,093,600 22,093,600 o 3,809,900 3,809,900 3,809,900 3,809,900 5.The Airport Fund (Fund 402)IS hereby amended to reflect the following appropriation amendments: AIRPORT FUND (Fund 402) FY2006 REVENUES New Revenue Use of Prior Year Revenue Revenues EXPENDITURES Budget Appropriation Expenditures Original 2006 Budget 1,921,817 494,983 2,416,800 2,416,800 2,416,800 Amended 2006 Budget 1,921,817 720,783 2,642,600 2,642,600 2,642,600 o 225,800 225,800 225,800 225,800 6.The Solid Waste Utility Fund (Fund 403)IS hereby amended to reflect the following appropriation amendments: SOLID WASTE FUND (Fund 403) FY 2006 REVENUES New Revenue Use of Prior Year Revenue Revenues EXPENDITURES Budget Appropriation Expenditures Original 2006 Budget 9,104,429 405,819 9,510,248 9,510,248 9,510,248 3 Amended 2006 Budget 9,104,429 565,819 9,670,248 9,670,248 9,670,248 Change o 160,000 160,000 160,000 160,000 ORDINANCE NO.5202 7.The Municipal Golf Course System Capital Improvement Fund (Fund 424)IS hereby amended to reflect the following appropriation amendments: MUNICIPAL GOLF COURSE CAPITAL IMPROVEMENT FUND (fund 424) FY 2006 REVENUES New Revenue Use of Prior Year Revenue Revenues EXPENDITURES Budget Appropriation Expenditures Original 2006 Budget 154,000 96,000 250,000 250,000 250,000 Amended 2006 Budget 154,000 288,398 442,398 442,398 442,398 o 192,398 192,398 192,398 192,398 8.The Water Utility Construction Fund (Fund 425)is hereby amended to reflect the following appropriation amendments: WATER UTILITY CONSTRUCTION FUND (fund 425) FY 2006 REVENUES New Revenue Use of Prior Year Revenue Revenues EXPENDITURES Budget Appropriation Expenditures Original 2006 Budget 6,715,000 o 6,715,000 6,715,000 6,715,000 Amended 2006 Budget 6,715,000 1,476,700 8,191,700 8,191,700 8,191,700 o 1,476,700 1,476,700 1,476,700 1,476,700 9.Waste Water Utility Construction Fund (Fund 426)is hereby amended to reflect the following appropriation amendments: 4 ORDINANCE NO.5202 WASTEWATER UTILITY CONSTRUCTION FUND (Fund 426) FY2006 Original Amended 2006 Budget 2006 Budget Change REVENUES New Revenue 2,600,000 2,600,000 0 Use of Prior Year Revenue 0 2,022,000 2,022,000 Revenues 2,600,000 4,622,000 2,022,000 EXPENDITURES Budget Appropriation 2,600,000 4,622,000 2,022,000 Expenditures 2,600,000 4,622,000 2,022,000 10.The Surface Water Utility Construction Fund (Fund 427)is hereby amended to reflect the following appropriation amendments: SURFACE WATER UTILITY CONSTRUCTION FUND (Fund 427) FY 2006 Original Amended 2006 Budget 2006 Budget Chanlle REVENUES New Revenue 2,300,000 2,300,000 0 Use of Prior Year Revenue 0 1,545,000 1,545,000 Revenues 2,300,000 3,845,000 1,545,000 EXPENDITURES Budget Appropriation 2,300,000 3,845,000 1,545,000 Expenditures 2,300,000 3,845,000 1,545,000 11.The Insurance Fund (Fund 502)IS hereby amended to reflect the following appropriation amendments: INSURANCE FUND (Fund 502) FY 2006 Original Amended 2006 Budget 2006 Budget Chanlle REVENUES New Revenue 3,007,503 3,007,503 0 Use of Prior Year Revenue 0 728,498 728,498 Revenues 3,007,503 3,736,001 728,498 EXPENDITURES Budget Appropriation 2,986,001 3,736,001 750,000 Total Appropriation 2,986,001 3,736,001 750,000 Ending Fund Balance 21,507 0 I'll ,\0')\ Expenditures 3,007,503 3,736,001 728,498 5 ORDINANCE NO.5202 12.The Information Services Internal Services Fund (Fund 503)is hereby amended to reflect the following appropriation amendments: INFORMATION SERVICES FUND (Fund 503) FY 2006 REVENUES New Revenue Transfer in from Fund 316 Revenues EXPENDITURES Budget Appropriation IS Projects Total Appropriation Ending Fund Balance Expenditures Original 2006 Bndget 3,431,550 o 3,431,550 3,431,550 o 3,431,550 o 3,431,550 Amended 2006 Budget 3,431,550 402,000 3,833,550 3,431,550 259,000 3,690,550 143,000 3,833,550 o 402,000 402,000 o 259,000 259,000 143,000 402,000 SECTION II.A list of all individual budget adjustments and descriptions IS hereby attached as Attachment A and is available for public review in the Office of the City Clerk,Renton City Hall. SECTIONID.This ordinance shall be effective upon its passage,approval,and five (5)days after publication. PASSED BY THE CITY COUNCIL this 24th day of April ,2006. Bonnie 1.Walton,City Clerk APPROVED BY THE MAYOR this 24th day of A ril 2006. 6 ORDINANCE NO.5202 Apred as to form: cx~7W~ Lawrence J.Warren,City Attorney Date of Publication:4/28/2006 (summary) ORD.1259:4/19/06:ma 7 Attachment A5202ORDINANCENO.-~"--'=-'~----- Title and Description Amount General Fund -Carryforward 1 FDM RepairlMaintenance (Fire Department) This was not paid from FDM CIP.It should have been paid from Fire Administration division,repair/maintenance account. 15,791.00 2 Public Work Admin.IVfonument Survey (pBPW) Project not completed in 2005 General Fund (Fond 000)Total 7,900.00 23,691.00 I Park Fund -Carryforward 3 Teenage Program (Community Services) United Way donated $5,000 to Teenage Program in 2005 Park Fund (Fund 101)Total 5,000.00 5,000.00 I Municipal Facilities CIP Fund -Carryforward 4 Cedar River Trial Extension (Community Services) Easementllease negotiation,design development drawings,construction bid documents to be completed in 2006 as initial phase of project 221,148.00 5 Comprehensive Plan Update (Community Services) Consultant contract executed to complete in 2006 49,413.00 6 Citv Neighborhood Beautification (Community Service) Through an RFQ,we will hire an urban forestry consultant.The consultant will develop an urban forestry ordinance using examples of other ordinances with recommendations applicable to Renton's situation. 24,040.00 7 Parks Contingencv Plan (Community Services) Consultant executed contract to re-master plan the Cedar River Greemvay,including Cedar River Park,Liberty Park,and the Narco property addressing potential 1-405 impacts -also known as Tri-Park 95,000.00 8 Grant Matching Fund (Community Services) Property acquisition with grant match.Likely grants to be received include purchase of Craig property by the Edlund property 200,000.00 9 Major Maintenance Parks (Community Services) Burnett Linear Park:$101,325 project under contract.Estimated construction will be completed in June 2006;Riverview Bridge Deck:$36,380 project under contract.Major construction was completed,punch list items are remaining;Coulon Launch Lanes 1-4: $5,500 project under contract;Kennydale Lions Parks:$19,855 project under contract, estimated completion June 2006. 163,060.00 10f8 ORDINANCE NO._---=5---=2:....:.0-=.2 _Attachment A Title and Description Amount 10 Major Maintenance Parks (Community Services)85,000.00 Edlund property -$85,000 property demolition,sewer utility counection,property safety measures 11 Tiffanv Park Recreation Facilitv (Community Services)196,595.00 Project moved to 2006 with additional funding requested below 12 Major Maintenance Operational Facilities (Community Services)80,563.00 Project savings re-appropriated to Tiffany in 2006 for a total of 277,158 13 Maior Maintenance Public Facilities (Community Services)348,981.00 Public Restroom Renovation ($120,000);Liberty Stadium Seating ($10,000);RCC Storage Building ($100,000);Library DDEC Controls ($42,000)related to Master Plan; portions of individual building maintenance (painting,staining);other project savings re- appropriated to Tiffany in 2006 14 Major Maintenance Leased Facilitv (Community Services)4,707.00 Balance for museum mezzanine support in 2006 15 Museum Major Maintenance (Community Services)10,747.00 Balance for museum mezzanine support in 2006 16 Henry Moses Pool Lighting (Community Sewices)182,105.00 This amount covers prior grant commitments (See #18 above) 17 South Lake Washington Redevelopment (EDNSP pass through)49,610.00 To cover two contracts with Blumen re:consistency analysis. 18 South Lake Washington Redevelopment (EDNSP)41,127.00 Complete redevelopment analysis work started in 2005, 19 Information Services Fund 503 (Information Services -New request)402,000.00 Request Cash balance transfer from Fund 316 to 503 for IS CIP due to the IS fund becoming Internal Services Fund in 2006 Municipal Facilities CIP Fond (Fond 316)Total 2,154,096.00 I Transportation CIP Fund -Carryforward 20 Street Overlay program (pBPW -TIP)101,000.00 Carryfonvard increase 2006 program 21 SW 27th St./Strander BLVD Connection (pBPW -TIP)(1,902,400J}{}) Transfer to TIP #12240 Strander BLVD/SW 27th PhI Seg 1 20f8 Attachment A5202ORDINANCENO.--------- Title and Description Amount 22 SW 27th St.Phase 1 Seg 1 (pBPW -TIP) Through bond funding 2,485,000.00 23 Transit Program (pBPW -TIP) 2006 spending anticipated to equal 2005 spending 3,000.00 24 Rainier Ave Corridor Studv/Improvement (pBPW -TIP) Additional coordination with Sound Transit/Design Staff 2,000.00 25 Walkway Program (pBPW -TIP) To finish 2005 program and construction in 2006. 321,000.00 26 Project DevelopmentlPredesign (pBPW -TIP) Increase in progralUlUed funding for pending transfers 50,000.00 27 Mav Creek Bridge Replacement (pBPW -TIP) To begin designing;there is no BRAe grant cycle until 2007 120,000.00 28 Traffic Safety Program (pBPW -TIP) Additional funding for Heather Downs to the total of $87,000 37,000.00 29 CBD Bike &Ped Connections (pBPW -TIP) Construction in 200512006;contract sidewalk standards 80,000.00 30 Gradv Way Corridor Study (pBPW -TIP) The study wiII start mid 2006 or later (50,000.00) 31 SR 169 HOV -140tb to SR900 (pBPW -TIP) Complete Construction Phase 1,Phase 2 construction 906,800.00 32 Benson Rd -S26th to Main (pBPW -TIP) Construction moved to 2006 157,500.00 33 SunsetlDuvall Intersection (pBPW -TIP) Construction moved to 2007 1,528,400.00 34 Lake Washington Blvd Slip Plane (pBPW -TIP) Completed in 2005 (2,400.00) 35 Monster Road Bridge (pBPW -TIP) Completed in 2005 Transportation CIP Fund (Fund 317)Total 3,809,900.00 I Airport Fund -Carryforward 30f8 5202ORDINANCENO.--------- Title and Description 36 Apron C utility Installation (PBPW/Airport) To finish the project not completed in 2005 37 Quonset hnt 2nd Fire Escape (pBPW/Airport) To finish the project not completed in 2005 38 Secondarv Blast Fence Reconstruction (pBPW/Airport) To finish the project not completed in 2005 39 Fire Training Area Remediation (pBPWIAirport) To finish the project not completed in 2005 40 622 Hangar-Rehab (pBPWIAirport) To finish the project not completed in 2005 Airport Fund (Fund 402)Total Solid Waste Utility Fund -Carr~fonvard 41 2006 Clean Sweep Renton (pBPWI Solid Waste) Continne the program in 2006 Solid Waste Utility Fund (Fund 4(3)Total Golf Course Construction Fund -Carryforward 42 Major Maintenance Golf Course (Golf Course Capital) Driving range netting replacement,Driving range turf carpet repair, ClnbhouselDriving Golf Course Construction Fund (Fund 424)Total Water Utility Fund -Carryforward 43 Maplewood Water Rights (PBPW!Waterworks Capital) To continue project not completed in 2005 44 Water Telemetry Systems Improvements (PBPWIWaterworks Capital) To finish project not completed in 2005 45 Water Svstem Plan Update (pBPW!Waterworks Capital) To finish project not completed in 2005 46 Update Emergency Response Plan (PBPWIWaterworks Capital) To continue project not completed in 2005 47 Water Main Rehabilitation (PBPW!Waterworks Capital) To finish project not completed in 2005 40f8 Attachment A Amount 105,000.00 27,800.00 25,000.00 45,000.00 23,000.00 225,800.00 I 160,000.00 160,000.00 I 192,398.00 192,398.00 I 27,800.00 14,.600.00 55,600.00 50,200.00 100,000.00 ORDINANCE NO._---"5~2:....o:0'_=2 _ Title and Description 48 Water Conservation Program (pBPW/Watenvorks Capital) To continue project not completed in 2005 49 Update Fireflow Analvsis (pBPWlWaterworks Capital) To continue project not completed in 2005 50 Reservoir Recoating (pBPWlWatenvorks Capital) To continue project not completed in 2005 51 Emergency Response Projects (pBPWIWaterworks Capital) To continue project not completed in 2005 52 Downtown Core Rehabilitation (pBPW!Watenvorks Capital) To continue project not completed in 2005 53 Water Qualitv Monitoring (pBPWIWatenvorks Capital) To continue project not completed in 2005 54 Highlands 565 Zone 2 MG Reservoir (pBPW/Watenvorks Capital) To continue project not completed in 2005 55 Water Pump Stations Rehabilitations (pBPW!Watenvorks Capital) To continue project not completed in 2005 56 Maplewood Water Treatment (pBPW!Watenvorks Capital) To continue project not completed in 2005 57 hnprovements Con~1ructionDuvall Ave NE (pBPW!Waterworks Capital) To continue pTC>.fect not completed in 2005 58 Emergency Power to PumP Station (pBPW!Watenvorks Capital) To continue project not completed in 2005 59 Water System Security (pBPWlWatenvorks Capital) To continue project not completed in 2005 Water Utility Construction Fund (Fund 425)Total Waste Water Utility Construction Fund -Carryforward 50f8 Attachment A Amount 7,200.00 5,500.00 4,000.00 68,500.00 86,300.00 13,600.00 391,100.00 11,400.00 396,700.00 100,000.00 104,200.00 40,000.00 1,476,700.00 I Attachment A5202ORDINANCENO.--------- Title and Description Amount 60 1,200,000.00 Sanitary Sewer Main Extension (pBPW/Sewer Capital) Sunset Interceptor Phase ill (400,000)has design delays of approximately 9 months, requiring funds to be carried forward due to King County billings.Central Plateau Interceptor Phase n (400,000)carry forward design contract funds per Council action in 2005.Carry forward for oversizing at Wedgwood Lift Station. 61 Lift Station Repl/Rehab (pBPW/Sewer Capital) Lake Washington Flush and Misty Cove Lift Station Rehabilitation project is completed, but final close out costs will occur in 2006. 30,000.00 62 Sanitarv Sewer Main Replacement (pBPW/Sewer Capital) Projects not completed in 2005 include:Downtown Sewers (60,000);Earlington Sewer extension (350,000);Sanitary Sewer Model (100,000);SW 27th Street Sewer Stub (40,000);and Renton Center EX1ension (200,000). 750,000.00 63 Long Range WW Management Plan (pBPW/Sewer Capital) To complete the plan in 2006 Waste Water Utility Construction Fund (Fund 426)Total 42,000.00 2,022,000.00 I Surface Water Utility Construction Fund -Carryforward 64 Surface Water Utilitv Svstem Plan (PBPW/Surface Water Capital) Planned multi year project.Project delayed due to Ecology NPDES Permit requirements not being completed and other work priorities due to City transportation project.The Landing project,and WSDOT 1-405 Projects 191,000.00 65 Small Drainage ProIects Program (PBPW/Surface Water Capital) Funding to complete the CBD Utility Replacement project on Wells and Williams Ave S for unplanned CIP needs 79,000.00 66 Lower Cedar River Sediment Mgmt Plan (PBPW/Surface Water Capital) Funding for the Spawning Channel Replacement project has been delayed due to Army Corps of Engiueers funding for the project was not approved. 113,000.00 67 Wetland Mitigation Bank Project (PBPW/Surface Water Capital) Planned Multi year project with WSDOT 31,000.00 68 Renton Storm water Manual (PBPW/Surface Water Capital) Planned multi year project.Project delayed due to Ecology NPDES Permit requirements not being completed and other work priorities due to City transportation project,The Landing project,and WSDOT 1-405 Projects 136,000.00 60f8 Attachment A5202ORDINANCENO.--"'-='~~---- TItle and Description Amount 69 Springbrook Creek FEMA Floodplain Map (PBPW/Surface Water Capital) Planned multi year project Project delayed due to FEMA review and requirements for additional technical work. 55,000.00 70 N 26th St &Park Place N Storm Impro\'mt (PBPW/Surface Water Capital) Funding to finish project not completed in 2005.Project delayed due to not being able to secure the required project easements from property owners 202,500.00 71 May Creek Basin Plan CIP Implementation (PBPW/Surface Water Capital) Planned multi year project.Funding is needed for construction in 2006 399,500.00 7of8 ORDINANCE NO.__5_2_0_2 _ Title and Description 72 SW 34th Street Culvert Replacement (pBPW/Surface Water Capital) Planned multi year project.Funding is needed to complete project design in 2006 with construction planned for 2007 73 Renton Village Storm Systems Improvement (pBPW/Surface Water Capital) Planned multi-year project Funding is needed to complete design and construction in 2006 provided pemrits and required easement are obtained for the project Surface Water Utility Construction Fund (Fund 427)Total Insurance Fund -Carryforward 74 General GovernmentlLiab-prop Claims (Insurance Fund) PropertylLiability claim for $750,000 not settled in 2005.This amount was removed from reserves and appropriated in 2005 In~lIrance Fund (Fund 502)Total Information Services Fund -Carryforward 75 Computer Replacement (Information Services) The State granted the Court twelve computers.These computers are used to access the Judicial Infonnation System and conduct the usual day-to-day business of the court. 76 Systems Proiects (Information Services) Maintenance Task Management,New World Systems,Web Site Refresh,Library Dynix Upgrade 77 Network Proiects (Information Services) Wireless Network Project has one remaining elevated water tower to which radio and antenna equipment must be installed 78 Council Dais Monitors (Information Services) Replacement of the council dais monitors in the council chambers and related equipment Information Services Fund (Fund 503)Total 8of8 Attachment A Amount 49,500.00 288,.500.00 1,545,000.00 I 750,000.00 750,000.00 I 14,000.00 208,000.00 25,000.00 12,000.00 259,000.00 I