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HomeMy WebLinkAboutCommittee of the Whole Packet for 5/4/2015 h. Transportation Systems Division requests approval of a resolution adopting the City of Renton Americans with Disabilities Act Transition Plan. Refer to Transportation (Aviation) Committee. 7. 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; Accounts Receivable Collection Contract; Tax Administrative Rules* � 8. RESOLUTIONS AND ORDINANCES Resolutions: a. Set public hearing on 5/18/2015 for James Tasca street vacation petition (See item 6.c.J b. Interlocal agreement with Renton School District for School Resource Officers (See 6.f.) Ordinance for first reading: a. Tax Administrative Rules (See 7.a.J �� 9. NEW BUSINESS (Includes Council Committee agenda topics; visit rentonwa.gov/cityclerk for more information.) 10. AUDIENCE COMMENTS 11. ADJOURNMENT 5��.� ,����.��� COMMITTEE OF THE WHOLE AGENDA ����,� ,�����; �r���� (Preceding Council Meeting) - --- -- ',I ��e�-h Shr�dl�r '(�i'e z p��,� ��;,,� COUNCIL CHAMBERS PUvo�`�- �'I �Uy �W�Nry'�„ May 4, 2015 � �Y vVw1"� , ����N .c.,J�,Jy�� Monday, 6:00 p.m. P�lyNr�' w� �e Y 55�� �d�� J�UbS��^ Legislative Update �r,�� • Hearing assistance devices for use in the Council Chambers are available upon request to the City Clerk • r _� CITY COUNCIL MEEfINGS ARE TELEVISED UVE ON GOVERNMENT ACCESS CHANNEL 21 �� To view Council Meetings online please visit rentonwa.gov/councilmeetings �'� �.r.�.i i L"�b�E�.h �� Page 2 of 2 Y ,. ..: .... � ,.. . �. �. . �,�L �. . ...... . � . . � r 5 ��-� s � � � � � �. �:: �, � ..��..: ��. � ; �., � �.�� � ��,_ „� , . - •'' e��;;. � . . . _ - . . g;- . +- . . � i � G- � .. .. _ . � t �. z �1� � .. .. t��4 �,:' . `t - i �� � . � Y�-' � , r.r " � .. � � ,�� d�� � �.. 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'� ,�`,;�. �v.�,k ti�.���.�• _ � -� � r�' � -� ��� s'`�^w' ,: ,�.. - - � : .,,, .a.--.-� . � _ __ _ - _ . . , ��:.� _ � ,: .,. . _�., . � . _-� 1� ;w.�'�!• ` ,, �> 1 � :.,. . ......�r-�. e�...v�!rr.�.v..o --,.vce.aar�q��y��+..+r�"._.. ...�.�.�. y n—...�.--..v�.r—� .. . , Y.'._ . . .�....mi�"�n`.C�':.G'w�. � ,.� � �6 � , � t"' 1"' . L .,......! ,� ..�` 1� . � ..�.:: ,y;._....� ... r;:% . Wh the S ecial Session ? y a • Final 2015-17 Operating , Capital , and Transportation budgets, as well as the Transportation revenue package still need to be negotiated • Key policy bills still to be decided — E2SHB 2136 on marijuana regulation and revenue-sharing , PSHB 2156 on city/county fiscal needs • The Special Session began on April 29 and can go 30 days. If budgets not finalized , the Governor can call a 2nd Special . The real date to watch in all of this is July 1 . • From Renton standpoint — our priorities are in play and well- positioned but in flux due to other issues. .:,�� �� c�ty of � �, �, �/����' ,�,G, �` , r- --�,--- • • '�� ��4�'3 •,,��- ��1�. , . _ , .:.� �,i �t � � � � _ ��. �'y„ �.,J �� �«:�,.�J � °��rs� �� .....+✓ �� � Main Challen es � • Fundamental and philosophical differences on Operating Budget • Lawmakers need to find estimated $2 billion in K-12 education funding to satisfy the State Supreme Court. • New revenues or not? • To honor or not - collective bargaining agreement and state employee pay increases • Initiative 1351 — take K-3 approach to voters or seek 2/3 ma jority? � Cuts and diversions to get to balanced ? • Tax incentives? Senate budget includes funding for them, House budget does not .>>�� �� � f, City of �,.�.r ; y 1 i 7!�r� � �' 1 ♦ ♦ ��/�� ��� ' l' r�:�'�� --- _ �� � � � �� �� �� .,4 �. .���"s' . _.. . . . _y£ ........ .. � ... ��', ��i/ �/' /� .. Other Cha I len es g • Trans ortation Revenue acka e p p g • Low Carbon Fuel Standard – Governor's desire • Sales tax for transportation? • Use of "Practical Design" savings • Level of commitment to ST3 - $11.2 billion or $15 billion • 2015-2017 Capital Budget • House—more funding into housing and environment and WA Wildlife & Recreation programs . � Doesn t use bonds to backfill Public Works Assistance Account • Senate—more funding into toxic site cleanups and local projects including parks/trails • Uses $63.8 million from Public Works Assistance Account • 2015-2017 Transportation Budget City of `ti � • Easy in comparison ! _ */' � -.� ,y ; , �� �- �i l" � �. , . : f .. � f��4 � ; �• I� t . .. ��� .; ��.'`��1.7 � ,�; . ���>�> � ,..--�� �. � `� � r>.< �� - � -. ;n , �- a,. _� .>.� �__ � ,.t; � . . � � '_ _ �... � ...��r�_ � � � � � � � � �� � � � � � � �� �� � � � � � � � � � � � � � ��� ���� ����� � . .� . � � � .- -� � �._ � � � �� ��'��� �,�. ���; _. � � � / ._ . � °�� \ / �I � � ,_ F �L.yf � � J v..�_ �'i _� 3.?' � �s�T ^ ( 14J P g,« d.� . , . <. y.- J*+a �_ � � _ �- • , � ^..t z"'' �.rw�� � �3 _ , s--�� �. rr y� _ x� « 1� W kr 4 � : �,, t I� � /. �� � �� � � � ,t,�� :� �� , r ✓p�� Q � a , . �., n � - � r ':'�'�.M "'�Y �'. � ��� c.s t r � �.x_ e� I� , � � . „�,��.�,�_,/ � ,. *�' a y�1'":J" � ' '�r � . � �s��,..�'z' = � � .� � , : �-- - �� �� , � � �� � _ � �� �: # , ° y � v r � � r .� � �, .,. �-- ^'� �,� � � �,�J.�'� �� t > . � � , -, - � ���` , ��: � � ,,-�. ��� � �-� �- �.~� � ��_. ..�,,; ���� . � �� � �� � � . : �x a .« +�. a.tii+ ' .,� � �,,.. 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S� �3�. v � „l+v C'���Y..» .. � ...', . >.r.. �..}......: . .. .. w • �'; . � lM } •,,.,�� 4 - �. , > ., .. , .. _. . . . �e . :t�.... ,.�.... . t . .,-'�.. . . - 4 . � � � � ;� �ou,r� � � . . . . . , �„ a � .. � . � � , . >; •�, � � - -� � ��I�� .. �� f�°`M `.. ���1�� ������� . . ������ * ,� : : . � . , . �����.���� . � . � � �,�`� �MI1r.E � ..'�-�-=---v-- �� - i.� �,� � ��+�`7�� � � � . . � .. �• _ .� , = �� . " ' �,. • - : � L ` . . e � .,,.,..,,. -... �`� . • � �.�. ,, ��. � .�� " �i���`�-�`"'r� .... k..-��.. g _ C� � � �k�� �. y�.'�. z_w .. „ .�.,. "sr�°� » x >. � � R .. I���� � �� ,� ��� � � _ - �,a n � -' � �ek .. .,,-;�,. ,' �� - ..........�..,. �-,.�ar � � i '� � � r. �� � ��.�t -�,..' ,�� e.. .xrr �...> ` " �� , � __,, �-. ,_ »...:- .ti„ . �,. „ " _ ,� �, rvr.° � - � '�' �- _K.,, � � . �"�, , ..u, . , , �� � � � � � � { �...�..4 -...� � ..� .�t .�� �� �..� ��` � '' � .� • Over $ 1.2 billion for the 405/167 Direct Connector and 405 Renton-to-Bellevue new lanes in both packages. �y�� ,:�' �� ,'4 '+ �/.� � . '. �. .. 'I Fr� ' .3 A � -� . • Direct Distribution to cities and �__� . t � w,�,��• ���,. counties —$433M from House over 16 ��"'�' �.��� � . A '-:�. � .��: � � years and locks the distributions via �►-=��!��� _� '� �#_ M . . ._�_ , . . k . _ statute (gas tax), $375 m i l l ion f rom ��� � � �~" _ �;:.�. � �.,.,� , �. _ :... Senateand itismulti-modalfundin �'�` °'` � -'—""" Q� � . � iu�i��, b " �°` ���i` ; " must be a ro riated each biennium . � � � � 3�� � �� ' � N N N .� _ . ; �, �, .r...�.!��: • Both packages provide $ 125M for Freight Mobility Board, $ 160M for "Complete Streets" grants, $54M for Transportation Improvement Board (TIB) . Slightly more bicycle-pedestrian, �..� �____ transit- rant and culvert re air mone -� �1tyof� V;` ���. g , p y � r� - �..- . � . ,.�•�''; ��� � �"�`, ��,',� in House. ���.1.��i���`.`-`,J��,.�3 '''!-:�;•��. � �� r � ��ir �� �� � � � -° ,. � ��` � �� � y�► �,F: � � � a�� � �o� � ,. � > ; , � � �� � �. �"! / t; "r. �� , w" � ; < v, -:. ~' �, ; I � � � ��M °�! �' ' � � � _ � � :�e t� �u�i . . ,� �.�. � �� . � � :��� . �� � �;�� �� � �u sta��n a b�1 e���� rev �o n s�:���d �to o I s E��� � . . � � . 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' . ��` ' �� " . �x v�. ,;h+ i' iF^F� � ?� T��x ,� 'k �'�"`� +l��j, ' �,r�i., f ; , � � ,., i e �.2 �# �i..- ' � {.Y��... f �. �� R �"� i ' ♦ ..�p��� .Si�`'4°f.%A a. .. . ��� . +�`�Tr ., . :_ ` .. �� _;�t� a ' �b . ��N: 3� '� . l a� ,. a : :. 'Y.t <�� 3..: ad'T,. . , _, -. �2. } �� � __. { . �.1s� � �,� � �� . ' . �. ' •� �.�""`� . . ( * � �'A ; . ' ;- . sr�� y'.+� �._ .$'�j 4�i _..� .�,� e� ; �� "� �,. c��. �� _. . �� .w: , , , ,_ , . . ,�y Yg �.'a : }�4 , r� *y^ V.,4 ^`a±���� � �W « ♦ �Tl�... � F � `H #� '- +y,.�t� 'lF � .`'cA � .. �S. t iy r x �x � � . � _ �. �. ., � � s, �� "� - � �.. # *� F� � l. � . � , _- � � .� -`-- . �, �' � ' � �•�� � . ,.� �, � . TM � ..P. .__ � �, �4` , � � , ,� �, . . � , , . �:, ` �� � �_ �. � �,� , � �s ,,�, �. �a ,��� w s �� s�� E: 3 �, � � , � � {•;,� � c , ,,,. .' i.� i� fi ��. . _ ,� u� � �:;" ' "x..�. ,� �-�� i�� .� .a" ... ,�.7.,,:r�. ro` �x-.� - � ., . , .. „P._.. � � , . .. . < .=: .: .:- ,^�. � _..e.. ^ . ..�... ' ,.'. . .JY"'.� � _ �-�. , � �ii . � , � .�. � � � ,�-. ° - �' �� � � � �� �v _� ��'�..� ���� w�� .'�_.�� ���,�� • Liquor excise tax distributions intact in House budget, $26 million transferred to General Fund in Senate budget � _ .. � . . �"''"'�+� �.,,�I"� • Senate Budget transfers $9.6 million of LEOFF Fire Disability Insurance Payments �� � � � � �. ,� �� and $200 million in Public Works � ����: �., � `` Assistance Account monies into the `' � � ..�-�.� � ,,;:� General Fund � � , �... o Impact on Renton— estimated $760,000+ ,� .� � , , � for the biennium, $435K from the liquor excise tax distribution and $325K from the fire insurance premium transfer • PSHB 2156 restores growth in liquor revolving account revenues, allows actual cost recovery on "commercial purpose" \ �1 (J records requests. �'''��� ����`ty.°f��.��-`, � �� � \�i�;,.�.�'� " �'��, �,,�:.�r�'� � �. � � � ..; � � � a . � ' � r : • '�� . - . � ,, � � _>,`,"`' � ': �` �� �_ � ,�� : ���, ' ` � �firs ';: .. ,. � , �MiTi � ' ��"'r"r` .s �:: �<4 � �.. a,�. . , � i ,^PF ; .r�. ''� � , -f: ,i � d • � � „ - I�►,, 4 ��,�� ' �� _ �►*► s �.� ..4� � . �,.. � a ..� - �. .. ��. < �T �' . : �+w.'.. , ...:-,� . : .. yWSYFM� �. .� e¢.. . . . i`� • ..� f � w - _ � . _- , ; - - " ,11►` ' � .v : � �� �_ ��� • Y"'"`-- '•�; � � ,� g _r.� >�., , �-.._.- _., .-. �r�r�- , � . p`�•�i� * ` � � *�'` 4 .� !,.,,,,,,,,�,�,,,,� ,� � 4 :�, � � � � , �, � ,..__.;.....,� r � ';!f �k ��,�� . '.ti.. -- ---�...'s ..,. �. .,.�..����..�._ ....._._. ._ ` � _ ' wyr.r....._:_..... _..._.: .•— �����• S��hare %� of m�``ri ' uana �excise�ta ��=�� � _ 1 • Reconcile retail/medical mariju � ws � Enhance funding for BLRA training 4 $2 million for gang intervention . ,,. . , .. .,,. �.� .. .�. :� . : �, � .. ,, , �� � � ,: , � � , , . � �� �< , � � � a�, �=, e � , : ;,. . ._ k�.��..,;„ � ' * �:�� �"1 Q _ ,�� � _ �� ��''� i� � • 2 ES H B 2136 o n m ari j u a n a reve n u e- � ..,,,�,,,,�„�,,,�,,,�„►��`� '� ,.:�����, �,� sharing - distributes $12 million in the � ��y� ��, �-�� ����`�'� �+ � t��. � 2015-17 biennium , then switches to a � _ '`'� � �' �• _ t-,,.�.�:,� . �.�_ percentage basis and improved ` - " � �� w���� �� ' __� � ��`' � �' � � ;�*� distribution model M �_� . . . � r Y � �� .,�,k 4 � � '..l��X -���^ ..�� � . __ � � f ,�� �r� �`�"='�..,._ .. .. � '� .. - ..� • 2SSB 5052 on reconciling the medical ` -� � '���► � and 502 marijuana systems has � �...�.;�. passed & been signed into law — -_.._ � �� ��tyoF ��� ��. r ... �, , .� . � S���S� �r � _ ..:,.. :v , . . .. ,� ._ _, _ .,;, � � . �,� . � r.. .a �. . ;.. � � � ~ ��� �� �� � �� � .����' • BLEA funding — the House Operating Budget assumes three new BLEA classes for FY 16 and five for FY 17 — no new classes in Senate budget. �, , � �. _..a.. r, � ;►"= .a �. '-i • � � � � � � The Senate Budget includes $ 1 million ��� - ���� . . � _ for gang intervention grant funding , the - _ House $500,000. �` � �� � �� ..�� ' . :��1 �i� � • Funding for sex-offender address verification and auto theft prevention programs are intact in both budgets. The level of E-911 funding in both budgets is $5 million . `,,� . � City of i � � •rF,`. • ���, rt����.� a.,. � r. � -� �1 O �i i�F �� �� � ....✓ ` �� ....��w. � � ����� ��°��4::..1 u a� � �t of l�1f� Y - - . - '� . . - 1 . . . : . . - • • • � . ' i . • - ,..�;, ' � • • • • • ' . , . • ! . ' . • 1 _ �� � . . • , - � - � � - � � � . 0 � !'. '� �• � " ` •' � r�,� '��^ ;�;�'�� ' o � �� . � � � '• �. s t, ��-. r, � yk� � ";. � r R x� , +. . . �T � •.� � � i j � , �� �. :� . . . ... . . ; �. < ,.. . ..�. ,f v � .. � .. . .� • m._ f—r .... .. -� . � � ..«.- , � _. . ...,___ --^'� +��� ..�... _.�.�._._..,._, �.... �1 y �'' . 1"f:.a. . 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