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Home My WebLink AboutORD 4670 Amends: ORD 4645 CITY OF RENTON, WASHINGTON i ORDINANCE N0. 4670 AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON PROVIDING FOR 1997 BUDGET AMENDMENTS FOR TRANSPORTATION IMPROVEMENT PROJECTS. WHEREAS, it is necessary and advisable to amend the 1997 .Budget as follows : _ I RE�TEI�UE` AD�US:Z'�ENTS:. '-. ::: -> : ... : . >. -<:. ' '.:AMC?�NT _::. ..::::: Transportation Capital Improvements, Including $196, 559 Grants >: ;.: >: <;_:.: EXk�ENDIT: U T�ENTS`: '. , ;.. ,. Transportation Capital Improvements, Including $238, 359 Grants ,. . - �� Adjustments to Ending Fund Balance (41, 800) Z'O'TAL.:EX.PE�7�I'�URE .A��[�S�'�SENT S < , . ` .$>�9 6,:�5 9' SECTION I . The following adjustments are hereby allowed and established in the below listed fund: -: .. >.1�9"7 Amend�d �'IP:::.Buelget TIP �neiid.�cl. ; . EXPENDTTI�RES Budget Act��s�men�s ; ;;�ut��et 317 - Transportation CIP $13, 484, 191 $238, 359 $13, 722, 550 Fund SECTION II . A list of all individual budget adjustments is available for public review in the office of the City Clerk, Renton Municipal Building. SECTION III . This ordinance shall be effective upon its passage, approval, and five days after publication. PASSED BY THE CITY COUNCIL this �th day of July , 1997 . � Marilyn J. Petersen, City Clerk ORDINANCE N0. 4670 APPROVED BY THE MAYOR this �th day of July 1997 . ..o.s�-�� Jes Tanner, Mayor Appr d as to orm: Gl��..►� Lawrence J. Warren, City Attorney Date of Publication: July 11 , 1997 ORD. 661 : 6/10/97 : as . 2 " CITY OF RENTON 1997 TIP BUDGET ADJUSTMENTS WORKSHEET ORDINANCE No. 4670 NEvv OLD Acct ;:_:;. ;_:: `';:: i';:: >::_:;._;::;:.:. 1997 '�IP ":;>1:99Z<�If?. TIP#.. T1P# . # _.. ...;. ACCount:Title........:.<::. ;Account;NtS.::. Adj Budget Aiij A8j Budg�t, REVENUES: BEGINNING FUND BALANCE 317 000000 000 3080 0000 00 000000 1,105,054 0 1,105,054 BUSINESS LICENSE FEE 317 000000 000 3210 0090 00 000000 1,530,000 0 1,530,000 LOCAL VEHICLE LIC FEE/TRANSP 317 000000 000 3360 0000 81 000000 350,000 0 350,000 CHARGES FOR SERVICE 317 000000 000 3410 0050 00 000000 1,500 0 1,500 9601 501 8 PARK AVE/BRONSON/EDA 317 000008 000 3330 0011 30 000000 460,000 (22,000) 438,000 96ot 501 8 PARK AVE N/BRONSON-N 10TH/TIB 317 000008 000 3340 0003 80 000000 950,143 (949,244) 899 5 5 9 WALKWAY PROGRAM/METRO 317 000009 000 3370 0007 00 000026 155,000 0 155,000 2 1s 22 OAKESDL SW/SW 31ST-SW 16THlTIB 317 000022 000 3340 0003 80 000000 132,873 842,204 975,077 ss01 2 25 HOUSER RELOC/SUNSET/N 8lISTEA 317 000025 000 3330 0020 20 000000 1,051,037 (14,893) 1,036,144 ss01 2 25 HOUSERlSUNSET INTCHG/WSDOT 317 000025 000 3340 0003 60 000000 630,365 0 630,365 9707 407 28 SW 43RD LOOP RAMP DESIG/FAUS 317 000028 000 3330 0020 20 000000 5,093 0 5,093 26 26 29 RAMP METERING STUDY/WSDOT 317 000029 000 3340 0003 60 000000 14,921 0 14,921 9802 3 32 SR900 HOV/HOUSER INTCH/ISTEA 317 000032 000 3330 0020 20 000000 75,705 0 75,705 9802 3 32 SR 900/HOUSER/TIB/TIA 317 000032 000 3340 0003 80 000000 338,029 0 338,029 11 11 106 HOUSER WY BRDG SEIS RETlWSDOT 317 000106 000 3340 0003 60 000000 22,675 (22,675) 0 11 11 106 BRIDGE INSPECTION&REPAIR/ISTEA 317 000103 000 3330 0020 20 000000 0 77,800 77,800 9503 703 12081 PARK AVE N/LK WA BLVD/EDA 317 012081 000 3330 0011 30 000000 860,000 (21,832) 838,168 1 1 12108 STREET OVERLAY PROGRAM 317 012108 000 3330 0020 20 000000 301,292 (4,325) 296,967 t 1 12108 OPR TRF-IN ART STR/OVERLAY PRG 317 012108 000 3970 0000 00 000050 320,000 0 320,000 34 42 12116 OAKESDALE AV/MONSTER/SR900/KC 317 012116 000 3380 0095 00 000000 50,000 0 50,000 8 13 12117 MONSTER ROAD BRIDGE/FAUS 317 012117 000 3330 0020 20 000000 1,212,825 (122,400) 1,090,425 9702 402 12121 LK WA BIKE/PEDEST'N PATH/ISTEA 317 012121 000 3330 0020 20 000000 744,256 0 744,256 402 12121 LK WA BIKE/PEDEST'N PATH/NHS/ISTEA 317 012121 000 3330 0020 20 000001 102,000 0 102,000 9505 705 12126 TALBOT RD/43 TO SCUFAUS/ISTEA 317 012126 000 3330 0020 20 000000 2,800 0 2,800 19 29 12133 SUNSET/ANACORTES AVE NE/FED AID 317 012133 000 3330 0020 20 000000 0 200,000 200,000 9 9 12135 COMUTE TRP REDUCTN GRANT/WSEO 317 012135 000 3340 0003 60 000000 0 55,410 55,410 17 20 12138 SR167/SW 27TH ST/HOV/ISTEA 317 012138 000 3330 0020 20 000000 344,000 0 344,000 24 24 12140 INTERAGC SIGNAL COORD/TUKWILA 317 012140 000 3370 0007 00 000027 48,000 0 48,000 9701 401 12147 LK WA BRIDGE REPLACE/ISTEA/BRAC 317 012147 000 3330 0020 20 000000 452,000 0 452,000 9701 12147 LK WA BRIDGE REPLACE/PUGET ENERGY 317 012147 000 3670 0000 00 000070 0 22,734 22,734 9705 405 12154 N 3RD/SUNSET/MONTEREY/TIB 317 012154 000 3340 0003 80 000000 71,844 0 71,844 9704 404 12155 BRONSON/HOUSER-SUNSET/TIB/UATA 317 012155 000 3340 0003 80 000000 88,819 0 88,819 9506 706 12157 AIRPT WY/RAINIER/FED AID ISTEA 317 012157 000 3330 0020 20 000000 1,730 0 1,730 12 12 12158 MAIN AV S-S 5TH TO BRONSON WAY/TIB/UAT 317 012158 000 3340 0003 80 000000 1,204,800 0 1,204,800 15 10 12160 ARTERIAL HOV PROJ DEVELOPMENT 317 012160 000 3330 0020 20 000000 21,574 0 21,574 6 6 12163 INTRA-CITY INTRMODL TRNS PROG 317 012163 000 3330 0020 20 000000 34,675 0 34,675 38 38 12165 N 8TH ST RECONSTRUCTION/ISTEA 317 012165 000 3330 0020 20 000000 272,000 0 272,000 3s 39 12166 RR CROSSG SFTY IMPRV/ISTEA/WSDOT 317 012166 000 3330 0020 20 000000 100,703 0 100,703 7 4 12170 DOWNTWN TRNSIT ACCES PRG 317 012170 000 3330 0020 20 000000 86,400 0 86,400 7 4 12170 DOWNTWN TRNSIT ACCES PRG/METRO 317 012170 000 3370 0007 00 000029 0 155,780 155,780 t4 14 12172 SW 16TH ST-OAKESDALE TO LIND/ISTEA 317 012172 000 3330 0020 20 000000 507,581 0 507,581 TOTAL REVENUES 12,544,640 196,559 12,741,199 TOTAL REVENUES AND FUND BALANCE 13,649,694 196,559 13,846,253 EXPENDITURES: 9604 504 0 ARBITRAGE EXPENSE 317 000000 005 5920 0098 89 000006 12,108 0 12,108 9601 501 8 PARK AVE/BRONSON WY N/RECONSTR 317 000008 016 5950 0000 67 000000 1,135,919 (893,799) 242,120 5 5 9 WALKWAY PROGRAM 317 000009 016 5950 0000 67 000000 491,689 0 491,689 9606 505 11 SOUTH COUNTY TBD 317 000011 016 5950 0094 41 000145 35,721 0 35,721 9508 708 15 SW 16TH BRIDGE 317 000015 016 5950 0000 67 000000 12,820 0 12,820 21 21 16 TRAFFIC SIGNAL LOOP REPLACMENT 317 000016 016 5950 0000 67 000417 10,579 10,000 20,579 2 19 22 OAKESDALE AVE SW/31ST TO 16TH 317 000022 016 5950 0000 67 000000 229,101 914,759 1,143,860 9801 2 25 HOUSER WAY RELOCATED 317 000025 016 5950 0000 67 000000 891,037 (150,000) 741,037 s7o7 407 28 SW 43RD ST LOOP RAMP DESIGN 317 000028 016 5950 0000 67 000000 11,479 0 11,479 26 26 29 ARTERIAL CIRCULATN STUDY IMPRV 317 000029 016 5950 0000 67 000000 614,981 (200,000) 414,981 9802 3 32 SR 900 HOV HOUSER INTERCHANGE 317 000032 016 5950 0000 67 000000 760,088 0 760,088 9502 702 44 N 3RD STREET 317 000044 016 5950 0000 67 000000 17,441 0 17,441 25 25 56 SIDEWALK REPAIR/REPLCMT PROGR 317 000056 016 5950 0000 67 000000 39,323 0 39,323 s5o1 701 70 MILL AVE S REBLD W/I-405 HOV 317 000070 016 5950 0000 67 000000 312,489 0 312,489 9706 406 75 S 192ND ST/SR167/SR515 317 000075 016 5950 0000 67 000032 14,486 0 14,486 23 23 91 LIGHT POLE REPLACEMENT 317 000091 016 5950 0000 67 000430 15,111 0 15,111 11 11 106 BRIDGE INSPECTION&REPAIR 317 000106 016 5950 0000 67 000023 307,940 40,232 348,172 9503 703 12081 PARK/LK WA BLVD INTERSECTION 317 012081 016 5950 0000 67 000000 150,205 (21,832) 128,373 42 34 12083 4TH BLV/LOGAN-MONTERY DR STUDY 317 012083 016 5950 0000 67 000000 74,002 0 74,002 H:\Bdgtdod1997\TIP\97WRKSHT.XLS Page 1 6/10/97 CITY OF RENTON 1997 TIP BUDGET ADJUSTMENTS WORKSHEET ORDINANCE No. 4 6 7 0 NEW OlD Acct , '::::::..:: <::; 1997 :: ::.. 7fP: Y997 TI;P;.: TIP# TIP# # ; - > Account�.itle', ;__ ; Account No _ .:: Adj BudgeE Ad� -='= Adj Budg�t 36 36 12106 MISSING LINKS PROGRAM 317 012106 016 5950 0000 67 000000 124,461 0 124,461 35 35 12107 TBZ PLANNING STUDIES 317 012107 016 5950 0094 41 000162 45,953 0 45,953 1 1 12108 STREET OVERLAY PROGRAM 317 012108 016 5950 0000 67 000000 583,875 (4,325) 579,550 4 7 12109 TRANSIT STUDY 317 012109 016 5950 0000 67 000000 221,861 0 221,861 13 8 12111 CBD TRANSPORTATION STUDY 317 012111 016 5950 0000 67 000000 168,892 0 168,892 30 31 12112 CITY GATEWAYS PROGRAM 317 012112 016 5950 0000 67 000000 96,364 0 96,364 22 22 12113 TRAFFIC SIGN REPLACEMENT PROG 317 012113 016 5950 0000 67 000000 34,930 (10,000) 24,930 31 32 12115 MISC TRAFFIC SAFETY PROGRAMS 317 012115 016 5950 0000 67 000000 136,002 0 136,002 34 42 12116 OAKESDALE AV SW/MNSTR RD-SR900 317 012116 016 5950 0000 67 000000 158,185 0 158,185 8 13 12117 MONSTER ROAD BRIDGE 317 012117 016 5950 0000 67 000000 1,269,685 (122,400) 1,147,285 9702 402 12121 LK WA BLVDIPARK TO N 44TH 317 012121 016 5950 0000 67 000000 156,069 0 156,069 9505 705 12126 TALBOT RD/43RD TO CITY LMTS 317 012126 016 5950 0000 67 000000 12,330 0 12,330 19 29 12133 SUNSET/ANACORTES AVE NE 317 012133 016 5950 0000 67 000000 100,000 200,000 300,000 9 9 12135 TRANSP DEMAND MGT PROGRAM 317 012135 016 5950 0000 67 000000 60,293 15,410 75,703 17 20 12138 SR167/SW 27TH HOV 317 012138 016 5950 0000 67 000000 454,106 0 454,106 24 24 12140 INTERAGC SIGNAL COORD 317 012140 016 5950 0000 67 000000 100,938 0 100,938 41 41 12144 WINDSOR HILLS REHAB 317 012144 016 5950 0000 67 000000 36,656 0 36,656 28 28 12146 WSDOT COORDINATION 317 012146 016 5950 0000 67 000000 10,495 0 10,495 9701 401 12147 LK WA BLVD BRIDGE/MAY CREEK 317 012147 016 5950 0000 67 000000 27,053 62,734 89,787 48 4s 12149 VALLEY CONNECTIONS TO WEST 317 012149 016 5950 0000 67 000000 50,000 0 50,000 27 27 12150 PROJECT DEVEL&PRE-DESIGN 317 012150 016 5950 0000 67 000000 222,930 0 222,930 9705 405 12154 NE 3RD-SUNSET N TO MONTEREY NE 317 012154 016 5950 0000 67 000000 188,672 0 188,672 s7o4 404 12155 BRONSON N-HOUSER WY TO SUNSET 317 012155 016 5950 0000 67 000000 44,586 0 44,586 ssos 706 12157 AIRPORT WY/RAINIER S RESURFACE 317 012157 016 5950 0000 67 000000 2,722 0 2,722 12 12 12158 MAIN AV S-S 5TH TO BRONSON WAY 317 012158 016 5950 0000 67 000000 1,439,763 0 1,439,763 15 10 12160 ARTERIAL HOV PROJECT DEVELOPMT 317 012160 016 5950 0000 67 000000 135,655 0 135,655 32 33 12162 TRAFFIC SYSTEM EFFICIENCY IMPR 317 012162 016 5950 0000 67 000000 121,360 0 121,360 6 6 12163 INTRA-CITY INTERMODL TRNS PROG 317 012163 016 5950 0000 67 000000 238,253 0 238,253 38 38 12165 N 8TH ST RECONSTRUCTION 317 012165 016 5950 0000 67 000000 314,685 0 314,685 3s 3s 12166 RAILROAD CROSSG SAFETY IMPROV 317 012166 016 5950 0000 67 000000 101,645 0 101,645 7 4 12170 DOWNTOWN TRANSIT ACCESS 317 012170 016 5950 0000 67 000000 118,485 375,780 494,265 29 30 12171 I-405 HOV DIRECTACCESS 317 012171 016 5950 0000 67 000000 41,368 0 41,368 14 14 12172 SW 16TH ST-OAKESDALE TO LIND 317 012172 016 5950 0000 67 000000 581,200 41,800 623,000 40 40 12173 BICYCLE ROUTE DEV PROGRAM 317 012173 016 5950 0000 67 000000 119,200 0 119,200 10 15 12174 TRANSIT PRIORITY SIGNAL SYSTEM 317 012174 016 5950 0000 67 000000 250,000 (220,000) 30,000 16 16 12175 SR169 HOV-140TH TO SR900 317 012175 016 5950 0000 67 000000 262,000 0 262,000 20 i7 12176 NE 3RD/NE 4TH TRANSIT 317 012176 016 5950 0000 67 000000 2,000 0 2,000 18 �8 12177 PARK-SUNSET HOV 317 012177 016 5950 0000 67 000000 200,000 0 200,000 37 37 12178 SUNSET ROCKERY REPAIR 317 012178 016 5950 0000 67 000000 115,000 0 115,000 3 NEW 12179 I-405/NE 44TH INTERCHANGE 317 012179 016 5950 0000 67 000000 0 200,000 200,000 33 NEw 12180 S.2ND/S.3RD/BRONSON 317 012180 016 5950 0000 67 000000 0 0 0 TOTAL EXPENDITURES 13,484,191 238,359 13,722,550 ENDING FUND BALANCE 317 000000 000 5080 0000 00 000000 165,503 (41,800) 123,703 TOTAL EXPENDITURES AND FUND BALANCE 13,649,694 196,559 13,846,253 H\Bdgtdoc\1997�TIP\97WRKSHT XLS Page 2 6/t0197