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HomeMy WebLinkAboutORD 4453 Ame�ds ORD ��4428 Amended by ORD 4490 I CITY OF RENTON, WASHINGTON ORDINANCE NQ. 4453 AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON PROVIDINC# FOFt 1994 BUDGET AMENDMENTS FC1R TRANSPORTATION IMPROt�EMENT PRC>JECTS WHEREAS, it is necessary and advisable ta amend �he 1994 Budget as follows : < T�EVEI�till��1TJ�t1S"F��NTS; . ' A�t)I�NT Transpartatian Capital Impravements,Including Grants 7Q2,350 EXPENDITt.TKKE ADJUST'MENTS I =:,;.;-;< ;:<;>;- _. .;-:;-" >... . : ;. . -- ;:, -: - , . ,.: ; : ; ;.: ;. : Transportation Capital Improvements, Including Grants 830,740 Adjustments to ending fund balance (128,�`��) ,; ,: , :... Tt�"T'A�E�P�ND�'�°UR�A��tJS'TIv��N�'S ,702?�St3 �SECTION I. The follawing adjustments are hereby allowed and established in each of the below listed funds : .:... .:... .....:::::...;...::; ;' ''> ::. `1994 . , . �X�'E�IDITURES::. <, > A�ne�ideel 'i�P Bi�d�et ` T�F'Am�nded �3ud et� Ad usi�ems ' , . B � 1 ���� 317 -Trans ortation CIP Pund 15 115 872 702,350 15,818,222 P ;:. .,. ,_.._, . � . T�}TAI��X�'��iDI�'�;�5 ; �5,115,8�2 3€�2;3�0 1S;818,222 , _����11L3��V;i�F-,/� '__',, , , _ . - � 1���.�I.J3"U/.L.' '. .. . IU�;�'�V ::;, -;,���U�'iT���� �;.' , SECTION II. A list of all individual budget adjustments is available far public review in the affice of the City Clerk, Rentan N�unicipal Building. SECTION III. This Ordinance shall be effective upon its passage, approval, and five days after publication. 1 ORDINANC� NO. 4453 PASSED BY THE CITY COUNCIL this 20th day of June , 1994. , � � ,���� Marilyn etersen, City Clerk APPROVED BY THE MAYOR this �Oth day of June , 1994 . I!, Ea 1 C ymer, Mayo Approved s to form: �� Lawrence J. Wa en, City Attorney � ORD. 379 : 6/14/94 :as . Date of Publication: June 24, 1994 2 r� � "t ' WORKSHEET TO CITY OF RENTON 1994 TIP BUDGET ADJUSTMENT ORDINANCE 4 4 5 3 ::::::::�:::>:.:::::::::.. _ >::::>:::>::>::;:>;::>::::>«::::>:><>:::>::>:::::::::>:::>::>:::»>::>;::>:::::::>::::;>;:«:::<::>::>::>::::>;::>::>:<>:::::>::::>::>::>:=::::>::>::::>::>::>;::»::::>::::»;:::::«::::::::::.::::<::::<:::>::::>::»::>:<:>:::;::: :::..;::.>;:::»::>:<:«.:>::»;:;>::;::_<:.:::;.;:: ;::.;.�l>��::�:<:::«:<' ;:.;:.;::.:::.;.. .:::.;:.:.;:.;:.::.:::.;:<.:: ;: :....;...::::.::.;..:..:.::.;::.;:.;;::.:.::.;:.;:.;�.;. .�::>:>:;.:<:>::>::;::;::>::;;::.:::.:.:.. ..:..;;::::;::::>::> :::;:::� ::1954' :::: ::>:::::::>:::>::>�1�►:::;s::::»::.....I�I ?>::::>:�N�<'':�k�:#>?�E;#�G�<::': �escri�tiori`:;;?:>?::;:;:;:>:<:::::<:::>::::::::::zi<'<:>:`'«'.::::'::::»:::::z:::::>::»:::::<::::«<..'::::;';::;::;:;':;::>':.:.:;::::::>::.::.:>:;:>":;``>:':::::>::::::::>:<`.<:: ».<;�ia�:eua'et::>::�:::���`���'. 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FUND 317-CAPITAL IMPROVEMENT FUND Beginning Fund Balance 317 000 00 308 00 00 00 5,518,247.86 5,518,248 Business License Fee 317 000 00 321 90 00 00 1,443,960.49 1,443,960 Oakesdale/16-31 sUMitigation 317 022 00 318 70 00 00 0.00 0 Houser ReiocJSunset/N 8/Mitigation 317 025 00 318 70 00 00 0.00 0 OakesdaleRNonstedSR 900/Mitig 317 12116 00 318 70'00 00 0.00 0 Monster rd.Bridge/Mitig 317 12117 00 318 70 00 00 0.00 0 I405/SR 515/Mitigation 317 12125 00 318 70 00 00 0.00 0 ParkAve WBronson-N 10th/TIB 317 008 00 334 03 80 00 3,064,754.13 84,800 3,149,554 Oakesdale Ave SW/SW 27SW16/TIA 317 022 00 336 00 88 00 0.00 0 Oakesdaie Av�SW/SW 27�W16/TIB/TIA 317 022 00 334 03 80 00 353,303.21 353,303 Park AveJBronson/EDA 317 008 00 333 11 30 00 460,000.00 460,000 Park Ave/Lk Wa Blvd/EDA 317 12oa1 00 333 11 30 00 860,000.00 860,000 HousedlSTEA 317 025 00 333 20 20 00 784,595.00 78�595 SW 43RD Loop Ramp Desig/FAUS 317 028 00 333 20 20 00 5,093.19 5,093 Metro High Capacity Transit ., 317 029 00 337 07 00 24 50,000.00 50,000 Ramp Metering Study/WSDOT 317 029 00 334 03 60 00 14,921.00 14,921 SR 900lHouser NB/ISTEA 317 032 00 333 20 20 00 130,560.00 130,560 SR 900/Houser NBlT16/TIA 317 032 00 334 03 80 00 302,300.00 302,300 S 2nd ST SigiSafety/FAUS 317 058 00 333 20 20 00 125,000.00 1,000 126,000 Street Ove�lay Program 317 12108 00 333 20 20 00 306,000 306,000 Transit Program/ISTEA 317 12109 00 333 20 20 00 80,000.00 (80,000) 0 Intra-city Intermodal Trans.Program 317 12163 00 333 20 20 00 80,000 S.2nd ORA donation,parking strips 317 i21i1 00 367 00 00 50 10,000.00 10,000 Opr Trf-In-Arlerial StdOverlay Prg 317 12�oa 00 397 00 00 50 370,500.00 370,500 BronsonlHousedSunseUT16 317 12t14 00 334 03 80 00 0.00 0 Bronson/Houser to Sunset/TIBNATA 317 12155 00 334 03 '80 00 62,400.00 0 62,400 FUND 31T-CAPITAL IMPROVEMENT FUND(Continued) 0 Commute Trip ReductioNFAUS 317 12135 00 333 20 20 00 20,000.00 20,000 Lake Wa.Bridge ReplacemenVFed Aid 317 12147 00 333 20 20 00 28,800.00 28,800 OakedaleMlonstedSR 900/IGng Co. 31� 12116 00 338 95 00 00 0.00 0 lake Wa Bike/Pedestrian PathlISTEA 317 12�21 00 333 20 20 00 146,000.00 (29,200) 116,800 Monster Rd.Brdg/SWIBS(not FAUS) 317 12117 00 333 20 20 00 56,000.00 124,000 180,000 Ta1boUFAUS/ISTEA 317 12128 00 333, 20 20 00 325,808.00 325,808 � . TDIWCTR 19941995/K Cly 317 12t35 00 337 07 00 23 46,829.00 46,829 MaiN Sth to Bronson 317 t2158 00 334 03 80 00 0.00 0 N 3rd Sunset MontereyRi6 . 317 12154 00 334 03 80 00 148,800.00 148,800 RainiedAirpoA ResuAacing 317 12157 129,250 129.250 . I Merial HOV Project Development 317 12160� 86,500 86,500 .:: ..:.......................:....:::..:.::.::.:: :::.�::�:..:..:�::::;::;::;::;::::;;i:;::;::;::;[:;::::;i:;::;::;:::;:>:;:'s::;;;:;::>;::;::;?>::;::;';:::=::;;;::;;;;;;;::;;;:�;::;:.,.;. . ..:�:.:.:. . . . . .........._. ................::.:...:..... <:To(ai:Reven[ii�s'atid: inn Fund.Batance..........:......................._..::.................................... .... �8.. �S...... ..........::::::::..:::.:.:.:.:::::::.::.:.::::::::::::::::::::::::::.:::.::::::.:::14�40T�f1:;88:::<:>:>>:>702:330:D0::«E»:<:::::>:::::'f5�;42tf T� .:::::::::::::::�.:;:Et.�::::. � � `; ". � - . .. ._ -.. . I' c�a,d�eneas�d�3rartw�w�snct.�as �age 1 , • , en�eo ,,. -' ' i - �. ' � � . � . . - ; . . � - . _ . .. . ':. , , , , . , _ ., ....,�.,t::;: ,., .._ ,. - • , WORKSHEET TO CITY OF RENTON 1994�TIP BUDGETi�DJUSTMENT ORDiNANCE . 44,53 . . . 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LK WA Blvd Bridge/May Creek : � •- 317 �21a7 16 595 00 67 00 111,2b'2.34 ..� 11;44U.00 L' '122,702.34 . '----.'� ' Project Devel&Pre-Design - 317 12i5o 16 595 '00 67 00 ,.12;3,-891,50 . u;. 123,891.50 .•i,�, �i, „c�.r:c S . NE 3rd-Sunset N to Monterey NE` '=� < < � 317 12�54 16'. 595 '00 67 00 ;384,311.20 � ;,, ;�- 384,31120 �,��;�,,,�._„ ._ Bronson N-Houser Wy to Sunset. ' ' 317 12155 16 595 00 67 00 i c: 3U,358.73 ., 50.000.00 80,358.73 v _ Airport Wy/Rainier S Resudace : - 317 12157 16 'S95 00' 67 ; ,00 38,984.39 129.250.00 168,234.39 ;, , , r! :••' , Main Ave S-S 5th to Bronson Wa'y' 317 12158 16 595 �00' 67 "�:DO 98,484.39 „ �,�.� ,��,'a„� r:< Arterial HOV Project Developmt �"�'.: ' 317 121so 16 595 00 67 '�'00 100,000.00 88:500.00 � 1�,�-� , . . , �- ;...:,,,n;�='t . ..���, Valley Connections to West 317 t2149 16� 595 00 67 0.00 �� 50,0OO;Op . SO,OOU.UO ,4.,�.I.. Traftic System Efficiency Improvements �:3Y 7 12162 16 595; 00 67 � 50,000.0� , 0.0� 50,000.00.: ., , ;',.,.,,:r ,��- Intra-City Intertnodal Trans.Progratn"'..• " 317 12163 16 595 00 .67 � ,. 0.00 110;000.00 110,000.00 , y �;;�: Oakesdale Ped/Bike Undercrossing ' � �t7 12164� 16 595 00 67 0.00 BO;000.00 �,�•� �,;.,��,,,�;,rt. N.8th St.Reconstruction � ° • 317 12�85 16 595 00 67 0.00 �. 43,000.00 43,000.00 - ?c .. ._ _,�, Railroad Crossing Safety lmprov8rnents- =� r317 12tss 16 595 00 67 0.00 72,000.00 ` 12.000•00 .'r��.. ..,.. Opr Trf/105/Grady Wy/Evrgm Ht - ": 317' 12tt6 16 597 40 55, BOS 735.82 - 735.82 .. �:.,,•; .;_,,-: : Opr Trf/105/Grady Wy/Rvili Mgt 317 12�is 16 .597 40 55 629 16,858.30 , „ 16,858:30 ,::, ` Opr Trf/105/Grady WyJBlume Dist 317 t2118 16; -597 40 55 841 147,241.90 147.241.90 , Opr TA/105/Grady WyBlume il 317 12��6 16' S97 40 55 863 67,851.51 67,851.51 � Total Expenditures " -. - ., 14,905.416.30 830,741.54 15,736,157.84 . , Ending Fund Balance • 317 000 00 508 00 00 `.00 .210,455.58 (128.39?,:54) 82,064.04� , - - , .�. , ,;....:.:,.. .,-:._:._. 00 702 350.00 702 350. ���eri45�;i�i�;ii�;i�;;;;i�;<:;::;ii;;;i>.�;i'�i;�i';i;i�;;i;:;:`?'i=sit�;;>;':;;:':i>.::>.;;:;::;i;';;_:_:;;:;;2_:;i:i;i;i:;;i:;;i';;i;>i;:::::;`;;i;:i=i�;i2>`;i. , , <Toia(;FLnd3]7SudgetAdjustm_.:::::.:::::..-:.:._...::::::. ::::.:. :.:... ...::,:.::._.:..::::._.. ...,::........_:: :. . .:. . _. ,:� ,:,� . ' ., iP Bud . 1994 Amnd. � - . .. T . 1994Adjust` 9 ,. , . - � • Fund 317 Reconciliation:: Bud�et Adjustments TIP Budget - >;;' _ . Begi�ning Fund Balance` ' S,518,247 ' 0 5,518,247 ;�� =+ �. � . . 9 597 624 702 350 10,299,974 .. Revenues .. , ' . " ' 15 115,871 -702.350 15,818.221 , Total -�-, �. . ,',. ., . Expenditures 14,905,416 �,830,742 � 15,736,158 ,��,< 'e ` Ending Fund Balance - 210,455 ; (t28,332) 82,063 . . . • - Total. 15,115,871 ' 702.350 . 15,818,221 ,• . � .�,,j , � . ' ��. • ; , , I , .- .. � 3 r`. ... � _ ...- 5 .. , � , ' . , �;'_ . ,� -,;` . . M . . . _.! ry - . . . � 5. , , ! ; . , , ,. . >�_ , � . ' . ,. • .,. . _t ,. ,' _ , _ i: ..._ - . . ..._ . _ � . " - , .. ... .-6"� , ' �.c . . -.., ' . . � ._ � .. 7' . � . ., � _ , _ s:'� ,, � . . � - _ , . . .. � - . . -� . . .. ' , . . .. . .. . . _ . . .. __.-"_.-. . . ,....__ � � . .�co� . . ,. . . . . � _ _ � . . . . � . ., � . o i :S._ ._ ' , , � . . . ' ' ' ' 4 , -,. . . . _.. .. � Q,?-.V .� - ,._..,� . :t'� � , � . ` . ., ,. - . ' . . 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