HomeMy WebLinkAboutPH - Federal Shared Revenue (1982) ..-
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PUBLIC HEARING
CITY OF RENTON, WASHINGTON
REGULAR CiTY COUNCIL MEETING
Monday, December 7, 1981, 8:00 p.m.
Council Chambers, Renton Municipal Building
200 Mill A venue South, Renton, Washington
PURPOSE: TO CONSIDER THE MAYOR'S PROPOSED USE OF FEDERAL REVENUE
SHARING FUNDS FOR THE YEAR 1982 AND PROPOSED RE-APPROPRIATION
OF THE FOLLOWING:
1) Re-appropriation of $162,000 Federal Revenue Sharing funds committed
in 1981 for Municipal Facilities General Obligation Bond debt redemption.
Bonds were not sold in 1981; anticipate bond sale in September 1982
therefore, first interest payment would not be due until 1983 and we
would not meet the requirement that Revenue Sharing funds be expended
within 2 years from initial commitment.
2) Re-appropriation of $80, 120 of the $134, 420 Federal Revenue Sharing funds
committed in 1981 for replacement of our central computer system.
Propose to use $54, 300 in 1982 for Municipal Lease payment to replace
computer equipment.
CITIZENS OF THE CITY OF RENTON WILL HAVE AN OPPORTUNITY TO MAKE WRITTEN
'OR ORAL COMMENTS REGARDING POSSIBLE USES OF FEDERAL REVENUE SHARING
FOR THE YEAR 1982.
ESTIMATED FEDERAL REVENUE SHARING AVAILABLE FOR 1982:
1982 ESTIMATED FEDERAL ENTITLEMENTS $742,894
ESTIMATED BEGINNING FUND BALANCE 310,032
ESTIMATED INTEREST ON INVESTMENT OF FUNDS 10,440
TOTAL ESTIMATED FEDERAL REVENUE SHARING AVAILABLE FOR 1982 $1 ,063,366
MAYOR'S PROPOSED 1982 FEDERAL REVENUE SHARING EXPENDITURES:
GENERAL GOVERNMENT $ 179,961
1 ) Municipal Court Capital Outlay $ 6,500
1 Chair for Courtroom $ 300
Remodeling cabinet work 2,500
1 File cabinet (pending cases) 900
. 1 Monaural Duplicator 1 ,700
1 Calculator 200
1 File cabinet (Court Administrator) 300
1 Storage cabinet for tapes 600 •
2) Purchasing Services - Replace 1 Calculator $ 425
3) Data Processing Services - 1982 Municipal Lease
payment toward purchase of computer equipment $ 54,300
4) Printing Services - 1982 Municipal Lease payment
toward purchase of GBC Binder equipment $ 1 ,200
5) Miscellaneous Services - 1982 assessment for
Association of Washington Cities $ 9,326
6) Cit3) Clerk Capital Outlay $ 2,521
Steel shelving for centralized records $ 1 ,500
1 Map; case for centralized records 571
1 Modular Microfilm storage filing station 450
7) Policy Development Department (Formerly Planning) $ 27,850
Word Processing equipment $ 27,000
Lettering Machine 850
8) Personnel Administration - 1982 Lease/Purchase
payment for Royal SE 6000 Text Editing
typewriter (transferred from Planning Dept. ) $ 2,550
9) General Services (Building Facilities) $ 75.289
City matching money for Federal Energy
Conservation Grant (50%) $ 7,250
(Federal funding $7,250)
Highlands Administration Building repairs 25,000
Other repair/remodeling projects for
City Buildings 43,039
•
PUBLIC HEARING - October 26, 1981 and December 7, 1981
MAYOR'S', PROPOSED 1982 FEDERAL REVENUE SHARING EXPENDITURES - Cont.
DEBT SERVICE $ 190,718
1 ) 1967 Limited General Obligation Bonds (Municipal .
Building) major portion of 1982 principal payment $121 ,661
2) 1978 Limited General Obligation Bonds (Senior Center)
1982 principal and portion of interest payment $ 69,057
SECURITY OF PERSONS & PROPERTY/PUBLIC SAFETY $ 210,548
1 ) Renton Area Youth Services/RAYS
$ 15,000
2) Police Department Capital Outlay $ 77,843
Police Administration: ($4,500)
Bomb Disposal Trailer/Vehicle - Renton's share
of cost with Port of Seattle and cities of
Auburn, Kent, Tukwila, Des Moines and
Normandy Park $ 4,500
Police Investigation: ($1 ,247)
5 Pagers with chargers $ 1 ,247
Police Patrol : ($68,662)
5 Patrol vehicle replacements $ 47,500
2 Traffic vehicle replacements (portion of cost) 4,850
3 Mobile radios 7,200
2 Hand held radars 2,712
3 Po',rtable radios 5,400
3 Office� chairs 600
1 Drag sled - for traffic accident investigation 400
Police Research Training: ($949)
4 Armour body vests $ 949
Poll -ice Records: ($522)
1 Amplifier & Microphone (update paging system) - $ 522
Police Jail : ($1 ,963)
1 Varda Alarm •
1 ,265
1 Fingerprint inker with automatic card holders - 698
3) Fire Department Capital Outlay $112,305
Fire Administration: ($3,580)
2 Status control heads for mobile radios $ 2,750
1 Microfilm Reader 830
Fire Suppression: ($86,685)
Equipment for new fire pumper purchased in 1981 24,534
Aid, Equipment 1 ,162
Hose and Fittings 16,685
Radio Equipment 25,952
Update breathing apparatus equipment 4,100
Fire Fighting equipment replacements 4,752
Breathing apparatus conversion & storage bottles 9,500
Fire Prevention & Investigation: ($8,740)
1 Vehicle replacement (1972 Van) $ 8,000
4 Portable radio charging units 250
2 Films for Fire Safety Program 490
Fire Training: ($1 ,115)
3 Films for Fire Training Program $ 1 ,115
Fir Facilities: ($12,185)
Insulate and paint truck room area at Fire
Station #13 $ 1 ,580
Install emergency generator at Fire Station #11 4,700
Extinguisher refill equipment and vent fan for
extinguisher room at Fire Station #11 4 ,980
Smoke alarms for Stations #11 and #12 450
Vent' fan for kitchen at Station #11 475
4) Traffic Engineerinq/Communications Equipment:
6 Replacements - Local government mobile radios $ 5,400
PUBLIC HEARING - October 26, 1981 and December 7, 1981
MAYOR'S PROPOSED 1982 FEDERAL REVENUE SHARING EXPENDITURES - Cont.
PHYSICAL ENVIRONMENT $ 188,805
1 ) Public Works Administration:
1 Calculator replacement $ 300
2) Parks & Recreation .Capital Outlay $ 98,505
Parks Administration: ($1 ,300)
3 Office racks $ 800
1 Lettering Guide 500
Parks Recreational Services: ($11 ,900)
1 Road Ready Gas Cart for patrol and supervision
of Coulon Beach Park $ 3,750
1 Baseball scoreboard for Gianini Stadium 3,000
(replacement)
1 Portable 2-way Police radio system for Coulon
Beach Park patrol supervisors 1 ,500
2 Paddle rescue boards - replacements for
Coulon Beach Park 1 ,000
4 Sets baseball bases for Renton High School
Athletic Complex 600
1 Foosball table game for small activity centers 500
4 Power megaphones for lifeguards at Coulon Beach 800
3 Lime carts for lining ballfields 750
Park Facilities: ($84,890)
Henry Moses Pool Emergency Fund $ 1 ,500
North Highlands Park Building - new roof
and gutters 16,000
Liberty Park improvements including ball wall ,
plaza with benches and asphalt area with drainage
at Wilcoxen Field 7,500
Windsor Hills Park -install sidewalks 3,000
Machinery & Equipment:
1 Mi;crowave oven per Union Contract 300
2 Tractor replacements for parks maintenance 22,600
(portion of cost) See item (5) below
1 Truck replacement (C-62) (one ton) 5,360
(portion of cost; Equipment Rental Fund to
provide $5,640)
1 72" Rotary riding mower for Coulon Beach
Park extension 12,300
1 Rear sliding, hydraulic actuated tilt bed for
one ton truck, with power winch 7,000
1 Compact pickup truck for Coulon Park maintenance 6,550
1 Airless paint sprayer 1 ,950
2 21 " Commercial rotary hand mowers (replacements) 830
Park Cedar River Trail Facilities: ($415)
1 21 " Commercial rotary hand mower (replacement) $ 415
3) Cumulative Reserve Fund #1894 (Municipal Bldgs. ) $ 10,000
Replace Carco Theater roof (Est. $9,000) and
($1 ,000) for other buildings. •
4) Cumulative Reserve Fund #1689 (Park Property) $ 40,000
Major portion of local share for IAC Grant;
purchase of property on Cedar River.
5) Cumulative Reserve Fund #2104 (Park Equipment) $ 40,000
Portion of cost to replace Park Equipment per
Amortization Schedule (includes $10,000 part of
cost for 2 tractors and $7,500 for additional vehicle)
PUBLIC HEARING - October 26, 1981 and December 7, 1981
MAYOR'S, PROPOSED 1982 FEDERAL REVENUE. SHARING EXPENDITURES - Cont.
TRANSPORTATION $ 177,734
1 ) Street Maintenance $ 33,112
1982 Municipal Lease payment toward purchase
of Backhoe (E-41 ) (Roadway Division) $ 6,921
1982 Municipal Lease payment toward purchase of
Sewer Inductor (D-20) (Storm Drainage Division) 25,191
Purchase garbage receptacles (Street Cleaning Div. ) 1 ,000
2) Traffic Engineering $144,622
22 150 Watt sodium vapor luminaires to replace
400 watt mercury vapor luminaires for energy
conservation (Street Lighting Maint. Division) - $ 4,664
Traffic Control Devices Division: ($78,558)
3 Signal Controller replacements $ 28,550
N. 3rd St. & Park Ave. N. ($9,000)
N. 4th St. & Park Ave. N. ($9,000)
N. 8th St. & Park Ave. N. ($10,550)
3 Opticom installations at above intersections 1 ,500
Intersection improvement at Burnett Ave. S &
S. 2nd St. 20,000
1 Fire signal for Fire Station #13 (Benson Hwy. ) - 12,000
26 Pedestrian Head Conversion Kits 5,850
1982 Municipal Lease payment toward purchase of
Aerial Ladder Truck (Squirt Boom C-46) 10,658 •
Maintenance Administration: ($61 ,400)
Transportation Study - 1st year of
2 year program $ 60,000
1 Automatic traffic Counter 1 ,400
ECONOMIC ENVIRONMENT/SOCIAL SERVICES $ 24,700
1 ) City participation in Nutrition Program
at Senior Center $ 3,000
2) City allocation to King County Rape Relief $ 4,000
3) Senior Center Capital Outlay $ 17,700
Air conditioning unit for kitchen and
scullery $ 5,000
Air circulation system for main dining/multi-
purpose room 10,000
Air circulation system for pool room 2,000
1 Heavy duty commercial vacuum cleaner (replacement) 700
INTELLECTUAL ENVIRONMENT/LIBRARIES $ 90,900
1 ) Library books and materials $ 89,000
2) Data terminal for inquiry only access to Washington
Library Network (WLN) bibliographic data base 1 ,900
GRAND TOTAL - MAYOR'S PROPOSED 1982 FEDERAL REVENUE SHARING EXPENDITURES $1 ,063,366
PUBLIC HEARING.
CITY OF RENTON, WASHINGTON
REGULAR CITY COUNCIL MEETING
Monday, October 26, 1981, 8:00 p.m. ,
Council Chambers, Renton Municipal Building
200 Mill A venue South, Renton, Washington
PURPOSE: TO CONSIDER THE MAYOR'S PROPOSED USE OF FEDERAL REVENUE
SHARING FUNDS FOR THE YEAR 1982 AND PROPOSED RE-APPROPRIATION
OF THE FOLLOWING:
1) Re-appropriation of $162,000 Federal Revenue Sharing funds committed
in 1981 for Municipal Facilities General Obligation Bond debt redemption.
Bonds were not sold in 1981; anticipate bond sale in September 1982
therefore, first interest payment would not be due until 1983 and we
would not meet the requirement that Revenue Sharing funds be expended
within 2 years from initial commitment.
2) Re-appropriation of $80, 120 of the $134, 420 Federal Revenue Sharing funds
committed in 1981 for replacement of our central computer system.
Propose to use $54, 300 in 1982 for Municipal Lease payment to replace
computer equipment.
CITIZENS OF THE CITY OF RENTON WILL HAVE AN OPPORTUNITY TO MAKE WRITTEN
OR ORAL COMMENTS REGARDING POSSIBLE USES OF FEDERAL REVENUE SHARING
FOR THE YEAR 1982.
ESTIMATED FEDERAL REVENUE SHARING AVAILABLE FOR 1982:
1982 ESTIMATED FEDERAL ENTITLEMENTS $742,894
ESTIMATED BEGINNING FUND BALANCE 310,032
ESTIMATED INTEREST ON INVESTMENT OF FUNDS 10,440
TOTAL ESTIMATED FEDERAL REVENUE SHARING AVAILABLE FOR 1982 $1 ,063,366
MAYOR'S PROPOSED 1982 FEDERAL REVENUE SHARING EXPENDITURES:
GENERAL GOVERNMENT $ 179,961
1 ) Municipal Court Capital Outlay $ 6,500
1 Chair for Courtroom $ 300
Remodeling cabinet work 2,500
1 File cabinet (pending cases) 900
1 Monaural Duplicator 1 ,700
1 Calculator 200
1 File cabinet (Court Administrator) 300
• 1 Storage cabinet for tapes 600
2) Purchasing Services - Replace 1 Calculator , $ 425
3) Data Processing Services - 1982 Municipal Lease
payment toward purchase of computer equipment $ 54,300
4) Printing Services - 1982 Municipal Lease payment
toward purchase of GBC Binder equipment $ 1 ,200
5) Miscellaneous Services - 1982 assessment for
Association of Washington Cities $ 9,326
6) City Clerk Capital Outlay $ 2,521
Steel shelving for centralized records -- .$ 1 ,500
1 Map case for centralized records 571
1 Modular Microfilm storage filing station 450
7) Policy Development Department (Formerly Planning) $ 27,850
Word Processing equipment $ 27,000
Lettering Machine 850
8) Personnel Administration - 1982 Lease/Purchase
payment for Royal SE 6000 Text Editing
typewriter (transferred from Planning Dept. ) $ 2,550
9) General Services (Building Facilities) , $ 75.289 •
City matching money for Federal Energy
Conservation Grant (50%) $ 7,250
(Federal funding $7,250)
Highlands Administration Building repairs . 25,000
Other repair/remodeling projects for
City Buildings 43,039 -1-
PUBLIC HEARING - October 26, 1981
MAYOR'S PROPOSED 1982 FEDERAL REVENUE SHARING EXPENDITURES - Cont.
DEBT SERVICE $ 190,718
1 ) 1967 Limited General Obligation Bonds (Municipal
Building) major portion of 1982 principal payment $121 ,661
2) 1978 Limited General Obligation Bonds (Senior Center)
1982 principal and portion of interest payment $ 69,057
SECURITY OF PERSONS & PROPERTY/PUBLIC SAFETY .$ 210,548
1 ) Renton Area Youth Services/RAYS $ 15,000
2) Police Department Capital Outlay $ 77,843
Police Administration: ($4,500)
Bomb Disposal Trailer/Vehicle - Renton's share
of cost with Port of Seattle and cities of
Auburn, Kent, Tukwila, Des Moines and
Normandy Park $ 4,500
Police Investigation: ($1 ,247) •
5 Pagers with chargers $ 1 ,247
Police Patrol : ($68,662)
5 Patrol vehicle replacements $ 47,500
2 Traffic vehicle replacements (portion of cost). 4,850
3 Mobile radios 7,200
2 Hand held radars 2,712
3 Portable radios 5,400
3 Office chairs 600
1 Drag sled - for traffic accident investigation 400
Police Research Training: ($949)
4 Armour body vests $ 949
Police Records: ($522)
1 Amplifier & Microphone (update paging system) - $ 522
Police Jail : ($1 ,963)
•
1 Varda Alarm 1 ,265
1 Fingerprint inker with automatic card holders - 698
3) Fire Department Capital Outlay $112,305
Fire Administration: ($3,580)
2 Status control heads for mobile radios $ 2,750
1 Microfilm Reader 830
Fire Suppression: ($86,685)
Equipment for new fire pumper purchased in 1981 24,534
Aid Equipment 1 ,162
Hose and Fittings 16,685
Radio Equipment 25,952
Update breathing apparatus equipment 4,100
Fire Fighting equipment replacements 4,752
Breathing apparatus conversion & storage bottles 9.500
Fire Prevention & Investigation: ($8,740)
1 Vehicle replacement (1972 Van) $ 8,000
4 Portable radio charging units 250
2 Films for Fire Safety Program . 490
Fire Training: ($1 ,115)
3 Films for Fire Training Program $ 1 ,115
Fire Facilities: ($12,185)
Insulate and paint truck room area at Fire -
Station #13 $ 1 ,580
Install emergency generator at Fire Station #11 4,700
Extinguisher refill equipment and vent fan for
extinguisher room at Fire Station #11 4 ,980
Smoke alarms for Stations #11 and #12 450
Vent fan for kitchen at Station #11 475
4) Traffic Engineerinq/Communications Equipment:
6 Replacements - Local government mobile radios $ 5,400
-2-
PUBLIC HEARING - October 26, 1981
MAYOR'S PROPOSED 1982 FEDERAL REVENUE SHARING EXPENDITURES - Cont.
J PHYSICAL ENVIRONMENT $ 188,805
1 ) Public Works Administration:
1 Calculator replacement $ 300
2) Parks & Recreation.Capital Outlay $ 98,505
Parks Administration: ($1 ,300)
3 Office racks $ 800
1 Lettering Guide 500
Parks Recreational Services: ($11 ,900)
1 Road Ready Gas Cart for patrol and supervision
of Coulon Beach Park $ 3,750
1 Baseball scoreboard for Gianini Stadium 3,000
(replacement)
1 Portable 2-way Police radio system for Coulon
Beach Park patrol supervisors 1 ,500
2 Paddle rescue boards - replacements for
Coulon Beach Park 1 ,000
4 Sets baseball bases for' Renton High School
Athletic Complex 600
1 Foosball table game for small activity centers 500
4 Power megaphones for lifeguards at Coulon Beach 800
3 Lime carts for lining ballfields 750
Park Facilities: ($84,890)
Henry Moses Pool Emergency Fund $ 1 ,500
North Highlands Park Building - new roof
and gutters 16,000
Liberty Park improvements including ball wall ,
plaza with benches and asphalt area with drainage
at Wilcoxen Field 7,500
Windsor Hills Park - install sidewalks 3,000
Machinery & Equipment:
1 Microwave oven per Union Contract 300
2 Tractor replacements for parks maintenance 22,600
(portion of cost) See item (5) below
1 Truck replacement (C-62) (one ton) 5,360
(portion of cost; Equipment Rental Fund to
provide $5,640)
1 72" Rotary riding mower for Coulon Beach
Park extension 12,300
1 Rear sliding, hydraulic actuated tilt bed for
one ton truck, with power winch 7,000
1 Compact pickup truck for Coulon Park maintenance 6,550
1 Airless paint sprayer 1 ,950
2 21 " Commercial rotary hand mowers (replacements) 830
Park Cedar River Trail Facilities: ($415)
1 21 " Commercial rotary hand mower (replacement) $ 415
3) Cumulative Reserve Fund #1894 (Municipal Bldgs. ) $ 10,000
Replace Carco Theater roof (Est. $9,000) and
($1 ,000) for other buildings.
4) Cumulative Reserve Fund #1689 (Park Property) $ 40,000
Major portion of local share for IAC Grant;
purchase of property on Cedar River.
5) Cumulative Reserve Fund #2104 (Park Equipment) $ 40,000
Portion of cost to replace Park Equipment per
Amortization Schedule (includes $10,000 part of
cost for 2 tractors and $7,500 for additional vehicle)
-3-
s I
PUBLIC HEARING - October 26, 1981
MAYOR'S PROPOSED 1982 FEDERAL REVENUE SHARING EXPENDITURES - Cont.
•
TRANSPORTATION $ 177,734
1 ) Street Maintenance $ 33,112
1982 Municipal Lease payment toward purchase
Of Backhoe (E-41 ) (Roadway Division) $ 6,921
1982 Municipal Lease payment toward purchase of
Sewer Inductor (D-20) (Storm Drainage Division) 25,191
Purchase garbage receptacles (Street Cleaning Div.) 1 ,000
2) Traffic Engineering $144,622
22 150 Watt sodium vapor luminaires to replace
400 watt mercury vapor luminaires for energy
conservation (Street Lighting Maint. Division) - $ 4,664
Traffic Control Devices Division: ($78,558)
3 Signal Controller replacements $ 28,550
! N. 3rd St. & Park Ave. N. ($9,000)
! N. 4th St. & Park Ave. N. ($9,000) •
N. 8th St. & Park Ave. N. ($10,550)
3 Opticom installations at above intersections 1 ,500
Intersection improvement at Burnett Ave. S &
S. 2nd St. 20,000
i
1ire signal for Fire Station #13 (Benson Hwy. ) - 12,000
26 Pedestrian Head Conversion Kits 5,850
1982 Municipal Lease payment toward purchase of
Aerial Ladder Truck (Squirt Boom C-46) 10,658
Maintenance Administration: ($61 ,400)
Transportation Study - 1st year of
year program $ 60,000
1 Automatic traffic Counter 1 ,400
ECONOMIC ENVIRONMENT/SOCIAL SERVICES $ 24,700
1 ) City participation in Nutrition Program
at Senior Center $ 3,000
2) City allocation to King County Rape Relief $ 4,000
3) Seniors Center Capital Outlay
$ 17,700
Air conditioning unit for kitchen and
scullery $ 5,000
Air circulation system for main dining/multi-
purpose room 10,000
Air circulation system for ,pool room 2,000
1 Heavy duty commercial vacuum cleaner (replacement) 700
INTELLECTUAL ENVIRONMENT/LIBRARIES $ 90,900
1 ) Library books and materials $ 89,000
2) Data terminal for inquiry only access to Washington
Library Network (WLN) bibliographic data base 1 ,900
GRAND TOTAL - MAYOR'S PROPOSED 1982 FEDERAL REVENUE SHARING EXPENDITURES $1 ,063,366
-4-
JkQ/yvin AA ',�.t
Affidavit of Publication •
STATE OF WASHINGTON
' COUNTY OF KING SS.
1
Agdroy Dejoie being first duly sworn on
oath,deposes and says that...she is the ch e 1...eie .k of : WASHI TON fir,
THE DAILY RECORD CHRONICLE,a newspaper published six(6)times a ' NOTICE-OF.,._
week.That said newspaper is a legal newspaper and it is now and has been ' ' PUBLICIHEARINGS;-
for more than six months prior to the date of publication referred to, 1982 BUDwGETAND'A; ;
printed and published in the English language continually as a newspaper CITY'SsPLANNED USE._`'.,
' published four(4)times a week in Kent,King County,Washington,and it is OF==GENER4`REVENUEi
now and during all of said time was printed in an office maintained at the '.SHARING`MONEY:::1
aforesaid place of publication of said newspaper.That the Daily Record DECEMBERI6 r1982:' A,
Chronicle has been approved as a legal newspaper by order of the Superior , .,NOTICE IS HEREBY GI::
Court of the County in which it is published,to-wit,King County, VEN that the Mayor has filed
the City's 1983_;Pretirninary.
Budget with the City,-,Clerk.
Washington.That the annexed is a....Not lea_o t.,.iub1io Copies thereof will,;be avail;,
able to any taxpayer who will
call therefor.at.the'`Finance
Hearing fl829Q De part m dot; °RIenton
Municipal:Building,.200.Mill
Avenue,'South;,. Renton;
as it was published in regular issues(and Washington,'after;Nov,emb_-
not in supplement form of said newspaper) once each issue for a period er 9, 1982. ' '' `
NOTICE'IS FURTHER
GIVEN that,the City Couricil
of consecutive issues,commencing on the of the City;Of 'Renton,
Washington,willh'old'a,pubh
is hearing on Monday„De-
5th day of November ,19 82 ,and ending the camber 6, '1982, ;in.-,the
Council Chambers,.fSeoond
floor, Municipal Building,'1or_
the.,purpose ,of fixing _the
..1.111..dayof 1 .. both dates Final Budget for 198,&
c1 November A 'SECOND.•P.UBLI,C
in elusive, and that such'newspaper was regularly distributed to its sub- HEARING'will',be o
scribers during all of said period. That the full amount of the fee ,bebe:h-.. +o n
December 6, 1982;,'On the,.
' City's planne'd'use;of Gener=
charged for the.foregoing publication is the sum of $.4Q.,. which al Revenue Sharing',money;
has been paid in full at the rate of per folio of one hundred words for the Any taxpayer of the
first insertion and per folio of one hundred words for each subsequent Renton may appearibefore
insertion. the.City Councilgat the,time;
and place;above-mentioned',,
- - and,be-heard regarding any
? ,y4 ,X-GG_.. part of the''Budget:':or.the
Planned Use'of General Ref..
o •, venue'Sharing.Money.; :Ref..
CITY ol?RENTON
' : 4..•Ear_f Clyrrier`
Subscribed-and sworn to before me this cj.t ' day of ' .' Ma MP Pro-t 1,,•
Maxine.E.,Motor;
: t,Acting City.:Clerkr
••,Nov ember ;_19...8�
Published in the"Daily Re=r
cord Chro icle Novembe[5:
and 1t2't98,i.,•82g9
Notary Public i nd for the State of Washington,
residing at { r#E,King County.
. Federal way
—Passed by the Legislature,1955,known as Senate Bill 281,effective June
9th, 1955.
—Western Union Telegraph Co. rules for counting words and figures,
adopted by the newspapers of the State.
1
VN#87 Revised 5/82
ipfi
..X15)
CITY OF RENTON
1982 BUDGET
Notice is hereby given that a summary budget of the
City of Renton for the 1982 fiscal year is available
for public inspection, or a copy may be obtained at
the Finance Department, Renton Municipal Building,
200 Mill Avenue South, Renton, WA 98055 during the
hours of 8:00 a.m. and 5:00 p.m. Monday through Friday.
Delores A. Mead, C.M.C.
City Clerk
Published: Renton Daily Record Chronicle January 26, 1982
•
. tub
Renton City Council
12/7/81 Page 2 .
Public Hearing - Continued
1982 Budget Council Committee of the Whole recommendations from Budget Sessions
were read (see attached).MOVED BY STREDICKE, SECOND CLYMER, CLOSE
THE PUBLIC HEARING. CARRIED. MOVED BY STREDICKE, SECOND CLYMER,
COUNCIL ADOPT THE CITY OF RENTON BUDGET AS PRESENTED BY MAYOR
SHINPOCH WITH COUNCIL COMMITTEE OF THE WHOLE AMENDMENTS AS READ
(AMENDMENTS #1 THROUGH #11) IN AMOUNT OF $16,500; TOTAL BUDGET
AS AMENDED $38,384,652.* Moved by Tr•imm, Second Reed, amend the
motion to include hiring of two fire fighters as proposed at Com-
mittee of the Whole meeting (one for 11 months and second for six
months) not increasing budget but taking funds from other sources.
Discussion ensued and MOTION FAILED for amendment. Councilman
Stredicke noted for the record that of the amendments only three
were initiated by Committee of the Whole hearings and others were
made by the Administration after filing of the budget; Council added:
No. 8, traffic channelization at Sunset and Union; Airport fund set
aside; services for City report. *MOTION CARRIED, amended budget
adopted. MOVED BY STREDICKE, SECOND REED, REFER MATTER TO THE WAYS
AND MEANS COMMITTEE FOR PROPER ORDINANCE. CARRIED. See Ordinance•.
•
- 3S8
PUBLIC HEARING This being the date set and proper notices having been published
Federal Revenue and posted according to law, Mayor Shinpoch opened the public hear-
Sharing i ing to consider the Mayor's proposed use of Federal Revenue Sharing
First Hearing Funds for the Year 1982 and proposed Re-appropriation of $162,000
10/26/81 Federal Revenue Sharing funds committed in 1981 for GO bond debt
redemption; bonds not sold in '813 anticipated bond sale in 9/82; and
Re-appropriation of $80,120 committed in 1981 for replacement of our
central computer system. Estimated Federal Revenue Sharing funds
available for 1982: . Estimated Federal Entitlements 1982 - $742,894;
Estimated beginning fund balance - $310,032; Estimated interest on
investment of funds - $10,440; Total Estimated Federal Revenue Shar-
ing available for 1982 $1,063,366. Mayor's proposed 1982 expendi-
i tures: General Government - $179,961; Debt Service _ $190,718;
Security of persons and property/public safety - $210,548; Physical
Environment - $188,805; Transportation - $177,734; Economic Environ-
ment Social Services - $24,700; Intellectual Environment/Libraries
$90,900; Grand Total $1,063,366. MOVED BY CLYMER, SECOND HUGHES,
CLOSE THE PUBLIC HEARING. CARRIED. Councilman Clymer noted the
Planned Use of Federal Sharing Revenue is approved in the adoption
of the budget. MOVED BY S.TREDICKE, SECOND CLYMER, COUNCIL ACCEPT
THE USE OF FEDERAL SHARING REVENUE AS APPROVED IN THE BUDGET. CARRIED.
CONSENT AGENDA The following items are adopted in one motion which follows those
business matters included:
Water Project City Clerk Mead reported bid opening 11/20/81 for Water Project #613
LID #317 LID #317 located in the vicinity of South 132nd between 80th S and
84th S. See attached tabulation. Refer to Utilities Committee.
General Election City Clerk Mead reported the official certification of results of
Certification the General Election Canvass of 11/3/81. Position No. 1: George
J. Perry 2,426, Nancy Mathews 3,142 Elected; Position No. 2: Earl
Clymer 3,365 Elected; Position No. 3: John W. Reed 3,822 Elected,
W. C. Gonnason 1,596. Information.
Court Case Superior Court Summons and Complaint for personal injury and
property damage filed by Richard W. Roscow vs City of Renton,
Glacier Park, Burlington Northern and Jack Benaroya Co. for alleged
failure to post signs/barricades on Valley Parkway SW. Refer to
City Attorney.
Interim Financing Letter from Acting Finance Director Bennett presented bid results
LID #314 for interim financing of LID #314 in amount of $750,000 for East
Valley Highway and SW 16th St. improvements. The letter recommended
acceptance of the bid of Peoples National Bank at an interest rate
of 62% of Peoples prime rate at the time of initial takedown and the
rate be adjusted for all existing warrants every 90 days with the
new rate in effect for any new warrants issued during the subsequent
90-day period. The variable rate concept would continue with interest
rate adjustments every 90 days. Refer to Ways and Means Committee.
See Ordinance.
RENTON CITY COUNCIL
Regular Meeting
December 7 , 1981
Municipal Building
Monday, 8 : 00 P.M. Council Chambers
MINUTES •
CALL TO; ORDER Mayor Barbara Y. Shinpoch led the Pledge of Allegiance to• the flag
and called the "meeting of the Renton City Council to order.
ROLL CALL OF
COUNCIL MEMBERS RICHARD M. STREDICKE, Council President; RANDALL ROCKHILL, ROBERT
J. HUGHES, EARL H. CLYMER, THOMAS W. TRIMM, JOHN W.. REED. ABSENT:
CHARLES F. SHANE.
•
CITY OFFICIALS BARBARA Y. SHINPOCH, Mayor; DELORES A. MEAD, City Clerk; LAWRENCE
IN ATTENDANCE A. WARREN, City Attorney; MICHAEL PARNESS, Administrative Assistant;
RICHARD HOUGHTON, Public Works Director; DAVID CLEMENS, Policy
Planning Director; LT. DON PERSSON, Police Department; JOHN
McFARLAND, Personnel Director; W. E. BENNETT, Acting Finance Director,
• JOAN PRINGLE, Deputy Finance Director; JAMES MATTHEWS, Fire Dept.
PRESS ! GREG ANDERSON, Renton Record Chronicle.
•
MINUTE 'APPROVAL MOVED BY STREDICKE, SECOND CLYMER, APPROVE COUNCIL MINUTES OF
NOVEMBER 23, 1981 AS PRESENTED. CARRIED.
PUBLIC,HEARING This being the date set and proper notices having been posted,
Vacation of published and mailed according to law, Mayor Shinpoch opened the
Portion of public hearing to consider the proposed vacation of SE 18th St.
SE 18th St. located between Subdivisions Rolling Hills Villages No.. 1 and
VAC-05-81 No. 2. Letter from Public Works Director Houghton,on behalf of
the Board of Public Works, recommended denial of the proposed
vacation as roadway segment may become more vital to circulation
and safety in the future and outweigh its present status; also
the Fire Dept. expressed concern as it is now emergency access
to Rolling Hills. The letter further established the value of
the land at $4.20 per sq. ft. and need for easement over the entire
roadway for utilities. Public Works Director Houghton displayed
• area map and explained April 1979 public hearing for closure of
this portion of SE 18th St.and that Council authorized closure and
the street was barricaded with the intent to allow emergency vehicles
to enter, noting vacation was not recommended at that time.
Continued Persons present favoring continued barricading of portion of SE 18th:
David Langley, 1833 SE 18th P1. . Persons present favoring vacation
of portion of SE 18th St. : Darlene Vachon, 2025 Jones Circle SE,
President of Rolling Hills Home Owners Assoc. circulated petition
for vacation -and hopes to develop small park with landscaping.
Gwen Smith, 1724 Jones Dr. SE.:; Ken Johnson. 16th and Lincoln;
Leslie Alberts, 1719 SE 18th P1. Abutting property owners: J.
Korvas, 1701 SE 18th P1. and Keith Tuft, 1749 SE Jones Dr. SE. ;
Michael Porter, 1610 Rolling Hills S.E.
Continued Upon Council inquiry, City Attorney Warren explained vacation
would be to abutting property owners. Inquiries were made re
Medic and emergency aid and Fire Dept. access, Fire Marshall Matthews
explained. MOVED BY ROCKHILL, SECOND REED, CLOSE THE PUBLIC HEARING.
Council Determined CARRIED. MOVED BY CLYMER. SECOND REED. COUNCIL VACATE THAT PORTION
Access Adequate . OF SE 18th STREET AT 50% ASSESSED .VALUE. DETERMINED BY PUBLIC WORKS,
and MAINTAINING UTILITY EASEMENTS. MOTION CARRIED. . Policy Planning
Street Vacated Director Clemens explained to homeowners the State law requiring
entire plat must be replatted in order to divide out vacated property.
•
PUBLIC HEARING This being the date set and proper notices having been posted and
1982 Budget published according to law, Mayor Shinpoch opened the PublicEearing
to consider the City's 1982 Budget as filed with the City Clerk on
. 11/2/81 in the balanced amount of $38,368,152. Mayor Shinpoch intro-
duced Acting Finance Director Ted Bennett and Budget Supervisor/Act-
ing Deputy Finance Director Joan Pringle and explained Council
budget sessions (open to the public). Public comment: Sandy Webb,
430 Mill Ave. S, was upset by lack of public attendance and cautioned
against increased government costs.
.
PUBLIC HEARING
CITY OF RENTON, WASHINGTON
REGULAR CiTY COUNCIL MEETING
•
Monday, December 7, 1981, 8:00 p.m.
`• Council Chambers, Renton Municipal Building
200 Mill A venue South, Renton, Washington
PURPOSE: TO CONSIDER THE MAYOR'S PROPOSED USE OF FEDERAL REVENUE
SHARING FUNDS FOR THE YEAR 1982 AND PROPOSED RE-APPROPRIATION
OF THE FOLLOWING:
1) Re-appropriation of $162,000 Federal Revenue Sharing funds committed
in 1981 for Municipal Facilities General Obligation Bond debt redemption.
Bonds were not sold in 1981; anticipate bond sale in September 1982
therefore, first interest payment would not be due until 1983 and we
would not meet the requirement that Revenue Sharing funds be expended
within 2 years from initial commitment.
' 2) Re-appropriation of $80, 120 of the $134, 420 Federal Revenue Sharing funds
committed in 1981 for replacement of our central computer system.
Propose to use $54, 300 in 1982 for Municipal Lease payment to replace
computer equipment.
CITIZENS OF THE CITY OF RENTON WILL HAVE AN OPPORTUNITY TO MAKE WRITTEN
OR ORAL COMMENTS REGARDING POSSIBLE USES OF FEDERAL REVENUE SHARING
FOR THE YEAR 1982.
ESTIMATED FEDERAL REVENUE SHARING AVAILABLE FOR 1982:
1982 ESTIMATED FEDERAL ENTITLEMENTS $742,894
ESTIMATED BEGINNING FUND BALANCE 310,032
ESTIMATED INTEREST ON INVESTMENT OF FUNDS 10,440
TOTAL ESTIMATED FEDERAL REVENUE SHARING AVAILABLE FOR 1982 $1 ,063,366
MAYOR',S PROPOSED 1982 FEDERAL REVENUE SHARING EXPENDITURES:
GENERAL GOVERNMENT $ 179,961
1 ) 'Municipal Court Capital Outlay $ 6,500
1 Chair for Courtroom $ 300
Remodeling cabinet work 2,500
1 File cabinet (pending cases) 900
1 Monaural Duplicator 1 ,700
1 Calculator 200
1 File cabinet (Court Administrator) 300
;1 Storage cabinet for tapes 600
2) Purchasing Services - Replace 1 Calculator $ 425
3), Data Processing Services - 1982 Municipal Lease
payment toward purchase of computer equipment $ 54,300
4) Printing Services - 1982 Municipal Lease payment
toward purchase of GBC Binder equipment $ 1 ,200
5) Miscellaneous Services - 1982 assessment for
Association of Washington Cities $ 9,326
6;) City Clerk Capital Outlay $ 2,521
Steel shelving for centralized records $ 1 ,500
1 Map case for centralized records 571
1 Modular Microfilm storage filing station 450
7) Policy Development Department (Formerly Planning) $ 27,850
Word Processing equipment $ 27,000
Lettering Machine 850
8) Personnel Administration - 1982 Lease/Purchase
payment for Royal SE 6000 Text Editing
typewriter (transferred from Planning Dept. ) $ 2,550
9) General Services (Building Facilities) $ 75.289
City matching money for Federal Energy
Conservation Grant (50%) $ 7,250
(Federal funding $7,250)
Highlands Administration Building repairs 25,000
Other repair/remodeling projects for
City Buildings 43,039
PUBLIC HEARING - October 26, 1981 and December 7, 1981
MAYOR'S PROPOSED 1982 FEDERAL REVENUE SHARING EXPENDITURES - Cont.
DEBT SERVICE $ 190,718
1 ) 1967 Limited General Obligation Bonds (Municipal
Building) major portion of 1982 principal payment $121 ,661
2) 1978 Limited General Obligation Bonds (Senior Center)
1982 principal and portion of interest payment $ 69,057
SECURITY OF PERSONS & PROPERTY/PUBLIC SAFETY $ 210,548
1 ) Renton Area Youth Services/RAYS $ 15,000
2) Police Department Capital Outlay $ 77,843
Police Administration: ($4,500)
Bomb Disposal Trailer/Vehicle - Renton's share
of cost with Port of Seattle and cities of
Auburn, Kent, Tukwila, Des Moines and
Normandy Park $ 4,500
Police Investigation: ($1 ,247)
5 Pagers with chargers $ 1 ,247
Police Patrol : ($68,662)
5 Patrol vehicle replacements $ 47,500
2 Traffic vehicle replacements (portion of cost) 4,850
3 Mobile radios 7,200
2 Hand held radars 2,712
3 Portable radios 5,400
3 Office chairs 600
1 Drag sled - for traffic accident investigation 400
Police Research Training: ($949)
4 Armour body vests $ 949
Police Records: ($522)
1 Amplifier & Microphone (update paging system) - $ 522
Police Jail : ($1 ,963)
1 Varda Alarm 1 ,265
1 Fingerprint inker with automatic card holders - 698
3) Fire Department Capital Outlay $112,305
Fire Administration: ($3,580)
2 Status control heads for mobile radios $ 2,750
1 Microfilm Reader 830
Fire Suppression: ($86,685)
Equipment for new fire pumper purchased in 1981 24,534
Aid Equipment 1 ,162
Hose and Fittings 16,685
Radio Equipment 25,952
Update breathing apparatus equipment 4,100
Fire Fighting equipment replacements 4,752
Breathing apparatus conversion & storage bottles 9,500
Fire Prevention & Investigation: ($8,740)
1 Vehicle replacement (1972 Van) $ 8,000
4 Portable radio charging units 250
2 Films for Fire Safety Program 490
Fire Training: ($1 ,115)
3 Films for Fire Training Program $ 1 ,115
Fire Facilities: ($12,185)
Insulate and paint truck room area at Fire
Station #13 $ 1 ,580
Install emergency generator at Fire Station #11 4,700
Extinguisher refill equipment and vent fan for.
extinguisher room at Fire Station #11 4,980
Smoke alarms for Stations #11 and #12 450
Vent fan for kitchen at Station #11 475
4) Traffic Engineering/Communications Equipment:
6 Replacements - Local government mobile radios $ 5,400
PUBLIC HEARING - October 26, 1981 and December 7, 1981
MAYOR'S PROPOSED 1982 FEDERAL REVENUE SHARING EXPENDITURES - Cont.
PHYSICAL ENVIRONMENT $ 188,805
1 ) Public Works Administration:
1 Calculator replacement $ 300
2) Parks & Recreation-Capital Outlay $ 98,505
Parks Administration: ($1 ,300)
3 Office racks $ 800
1 Lettering Guide 500
Parks Recreational Services: ($11 ,900)
1 Road Ready Gas Cart for patrol and supervision
of Coulon Beach Park $ 3,750
1 Baseball scoreboard for Gianini Stadium 3,000
(replacement)
1 Portable 2-way Police radio system for Coulon
Beach Park patrol supervisors 1 ,500
2 Paddle rescue boards - replacements for
Coulon Beach Park 1 ,000
4 Sets baseball bases for Renton High School
Athletic Complex 600
1 Foosball table game for small activity centers 500
4 Power megaphones for lifeguards at Coulon Beach 800
3 Lime carts for lining ballfields 750
Park Facilities: ($84,890)
Henry Moses Pool Emergency Fund $ 1 ,500
North Highlands Park Building - new roof
and gutters 16,000
Liberty Park improvements including ball wall ,
plaza with benches and asphalt area with drainage
at Wilcoxen Field 7,500
Windsor Hills Park - install sidewalks 3,000
Machinery & Equipment:
1 Microwave oven per Union Contract 300
2 Tractor replacements for parks maintenance 22,600
(portion of cost) See item (5) below
1 Truck replacement (C-62) (one ton) 5,360
(portion of cost; Equipment Rental Fund to
provide $5,640)
1 72" Rotary riding mower for Coulon Beach
Park extension 12,300
1 Rear sliding, hydraulic actuated tilt bed for
one ton truck, with power winch 7,000
1 Compact pickup truck for Coulon Park maintenance 6,550
1 Airless paint sprayer 1 ,950
2 21 " Commercial rotary hand mowers (replacements) 830
Park Cedar River Trail Facilities: ($415)
1 21 " Commercial rotary hand mower (replacement) $ 415
3) Cumulative Reserve Fund #1894 (Municipal Bldgs. ) $ 10,000
Replace Carco Theater roof (Est. $9,000) and
($1 ,000) for other buildings.
4) Cumulative Reserve Fund #1689 (Park Property) $ 40,000
Major portion of local share for IAC Grant;
purchase of property on Cedar River.
5) Cumulative Reserve Fund #2104 (Park Equipment) $ 40,000
Portion of cost to replace Park Equipment per
Amortization Schedule (includes $10,000 part of
cost for 2 tractors and $7,500 for additional vehicle)
PUBLIC HEARING - October 26, 1981 and December 7, 1981
MAYOR'S PROPOSED 1982 FEDERAL REVENUE SHARING EXPENDITURES - Cont.
TRANSPORTATION $ 177,734
1 ) Street Maintenance $ 33,112
1982; Municipal Lease payment toward purchase
of Backhoe (E-41 ) (Roadway Division) $ 6,921
1982 Municipal Lease payment toward purchase of
Sewer Inductor (D-20) (Storm Drainage Division) 25,191
Purchase garbage receptacles (Street Cleaning Div. ) 1 ,000.
2) Traffic Engineering $144,622
22 150jWatt sodium vapor luminaires to replace
400 watt mercury vapor luminaires for energy
conservation (Street Lighting Maint. Division) - $ 4,664
Traffic Control Devices Division: ($78,558)
3 Signal Controller replacements $ 28,550
N. 3rd St. &" Park Ave. N. ($9,000)
N. 4th St. & Park Ave. N. ($9,000)
N. '8th St. & Park Ave. N. ($10,550)
3 Optijcom installations at above intersections 1 ,500
Intersection improvement at Burnett Ave. S &
S. 2nd St. 20,000
1 Fire signal for Fire Station #13 (Benson Hwy. ) - 12,000
26 Pedestrian Head Conversion Kits 5,850
1982 Municipal Lease payment toward purchase of
Aerial Ladder Truck (Squirt Boom C-46) 10,658
Maintenance Administration: ($61 ,400)
Transportation Study - 1st year of
2 year program $ 60,000
1 Automatic traffic Counter 1 ,400
ECONOMIC ENVIRONMENT/SOCIAL SERVICES $ 24,700
1 ) City participation in Nutrition Program
at Senior Center $ 3,000
2) City allocation to King County Rape Relief $ 4,000
3) Senior Center Capital Outlay $ 17,700
Air conditioning unit for kitchen and
scullery $ 5,000
Airjcirculation system for main dining/multi-
purpose room 10,000
Air circulation system for pool room 2,000
1 Heavy duty commercial vacuum cleaner (replacement) 700
INTELLECTUAL ENVIRONMENTLIBRARIES $ 90,900
1 ) Library books and materials $ 89,000
2) Data terminal for inquiry only access to Washington
Library Network (WLN) bibliographic data base •1 ,900
GRAND TOTAL - MAYOR'S PROPOSED 1982 FEDERAL REVENUE SHARING EXPENDITURES $1 ,063,366
tery P. k r
fi
GRS Practice: Alternate,Publication Methods
Although the GRS law specifically states that public • each time public notice is required, the recipient must
notice for purposes of citizen participation must be advise all news media in the area (including minority,
provided by publication in a newspaper of general bilingual and foreign language, if any) of the publication,
circulation, the regulations also provide for the use of even though advertisement is required in only one
alternative publication methods in some cases. newspaper.The method of advising the media is left up to
I the recipient government. Some governments use
Under certain! circumstances, public notice may be' telephone calls,press releases,press conferences, posting
furnished through posting in public places, a direct in their media center, or a copy of the published notice
mailing to all 1 residents, publication in a local mailed to area print and broadcast media.
governmental newsletter, or other methods which have
proven to be effective in the community. However, no Should any additional information or a copy of the
alternative publication method may be utilized without published notice be requested by the news media or
prior written permission from the Office of Revenue residents, it must be furnished by the recipient
Sharing. government (at a fee, if desired). Special care should be
given to bringing the notice to the attention of
An alternative publication method may be used only handicapped people;
when newspaper publication is impractical or infeasible,
or if the cost of such publication will exceed 15 percent of • public libraries and other public buildings should be
the recipient's 1 GRS entitlement for a particular used as additional sites for public inspection of the
entitlement period. proposed budget and other supporting documentation,
when feasible. At a minimum such information must be
The term"impractical"refers to newspaper publication available at the recipient's principal business office during
that is not a useful or effective method for assuring normal business hours or at a publicized place, if the
notification to the public. This may be the case, for government has no business office;
example, if the community is served by a large
metropolitan newspaper published some distance away. • all governments must make an effort to provide senior
and there are few subscribers in the local area. citizens, handicapped persons and their representative
organizations with an opportunity to present their views
The term "infeasible" refers to those situations in on the proposed budget. The meeting place for public
which publication of public notices in a local newspaper is hearings should be accessible to senior citizens and to the
not possible. This may be the case when there is no handicapped, with adequate lighting and seating.
newspaper of general circulation in the community at all.
In either case, it is not necessary that the newspaper be Special care should be given to notifying senior citizens
published within the community to qualify as a newspaper prior to the hearings; notices may be posted at senior 1
of general circulation. citizen centers and at other locations frequented by senior
1 citizens. Many governments schedule their meetings or
To apply for; approval of an alternative method of hold extra meetings and provide transportation to the
publicizing the notices required by the revenue sharing hearings in order to,encourage the participation of this
regulations, the chief executive officer of the recipient segment of the population.D
government must submit a written request to the Office of
Revenue Sharing. This request must describe the
conditions and I circumstances which make newspaper
publication impractical or infeasible, or furnish
documentation 'that the cost of newspaper publication
would exceed 15 percent of the entitlement, and must
furnish a full description of the alternative publication ORS Submits Proposed Cuts
method the recipient government proposes to use.
Regardless of whether a recipient uses a newspaper or In Printing, Travel, Personnel
alternative,method for its public notices, it must make
sure that it follows all of the revenue sharing citizen (from p. I i
participation requirements, no matter the amount of its • allowing greater levels of training, travel, and
entitlement. Recipients should specifically remember the printing by cutting up to nine staff slots in FY 82.
following:
One other idea getting general circulation through the
• the preferred method of public notice is publication in Washington rumor mill at this time would have federal
a newspaper ; of general circulation which services workers taking a period of leave without pay and/or doing
residents of the recipient government. Notice may be without some future pay raises or cost of living
given by means of a paid advertisement or public service adjustments.
notice. The four notices required each year need not be
published as legal notices, may be published in a daily or Other options may surface and be considered before any
less frequently published newspaper, and need be decision affecting ORS operations is made final. Readers
published only,one time; will be kept up to date on this situation.❑
4
i
L-1
CITY OF RENTON
WASHINGTON
NOTICE OF PUBLIC HEARINGS
1982 BUDGET AND
CITY 'S PLANNED USE OF GENERAL REVENUE SHARING MONEY
DECEMBER 7, 1981
NOTICE IS HEREBY GIVEN that the Mayor has filed the City's 1982 Preliminary
Budget the City Clerk. Copies thereof will be available to any taxpayer who
will call therefor at the Finance Department, Renton Municipal Building, 200 Mill
Avenue South, Renton, Washington, after November 9, 1981.
NOTICE IS FURTHER GIVEN that the City Council of the City of Renton,
Washington, will hold a public hearing on Monday, December 7, 1981, in the
Council Chambers, 2nd Floor, Municipal Building, for the purpose of fixing the
i
Final Budget for 1982..
A SECOND PUBLIC HEARING will be held on December 7, 1981, on the City's
Planned Use of General Revenue Sharing money.
Any taxpayer of the City of Renton may appear before the City Council
at the ' time and place above-mentioned, and be heard regarding any part of the
Budgetior the Planned Use of General Revenue Sharing money.
CITY OF RENTON
•
itabdi G J f . SkJJ .pO&h
Mayor
60(6-6±441is
q. 72t a4
Publication Dates: City Clerk
November 6, 1981
November 13, 1981
1
POSTED 2 Libraries
2 Post Offices
Senior Citizens Center
Park Department
I I
T
I '
RENTON CITY COUNCIL
Regular Meeting
October 26, 1981 Municipal Building
Monday, 8: 00 P.M. Council Chambers
MINUTES
CALL ;TO ORDER Mayor Barbara Y. Shinpoch led the Pledge of Allegiance to the
flag and called the meeting of the Renton City Council to order.
ROLL1CALL OF RICHARD M. STREDICKE, Council President; RANDALL ROCKHILL,
COUNCIL ROBERT J. HUGHES, EARL H. CLYMER, THOMAS W. TRIMM AND JOHN W.
REED. MOVED BY TRIMM, SECOND CLYMER, EXCUSE ABSENT COUNCILMAN
CHARLES F. SHANE (On trip to Japan). CARRIED.
CITYIOFFICIALS BARBARA Y.. SHINPOCH, Mayor; LAWRENCE J. WARREN, City Attorney;
IN ATTENDANCE DEL MEAD, City Clerk; MICHAEL PARNESS, Administrative Assistant;
RICHARD GEISSLER, Fire Chief; LT. DON PERSSON, Police Department;
RICHARD HOUGHTON, Public Works Director; DAVID CLEMENS, Acting
Planning Director; M. MOTOR, Dpty City Clerk and Recorder.
PRESS GREG ANDERSON, Renton Record Chronicle.
MINUjTE APPROVAL MOVED BY STREDICKE, SECOND HUGHES, APPROVE COUNCIL MINUTES OF
OCTOBER 19, 1981 AS PRESENTED. CARRIED.
i •
PUBLIC MEETING This being the date set and proper notices having been posted,-.published
Notice of and mailed,Mayor Shinpoch opened the Public Meeting to consider
Disclaimer re the necessity of issuing a Notice of Disclaimer and giving con-
Pernits in structive notice to each applicant for building, construction or
Green River use permit within the Green River Industrial Area. The area in-
Industrial Area cluded is bounded by the Valley Freeway (SR 167) and Rainier Ave.
South on the East; the Burlington Northern Railroad on the North,
by West Valley Road on the West and SW 43rd on the South.
Resolution No. 2421 was distributed and read by City Clerk Mead.
The Resolution explained the City has been informed by the Federal
Emergency Management Agency that its computation of the 100 year
flood level may be incorrect and no data is available to calculate
the actual elevation of the 100 year flood and therefore it is advis-
able to so notify permitees when the construction permits may lie
within the Green River Industrial Area. The Resolution directed
the Administration to issue a Notice of Disclaimer and obtain an
acknowledgment of such Notice from each applicant issued a building,
construction or use permit within specified area. The Resolution
established the Public Meeting to consider testimony. There being
no comment by the public, it was MOVED BY STREDICKE, SECOND BY
ROCKHILL, PUBLIC MEETING BE CLOSED. CARRIED.
PUBLIC HEARING This being the date set and proper notices having been posted and
Mayor's published according to law, Mayor Shinpoch opened the Public Hear-
Proposed Use of ing to consider the proposed use of Federal Shared Revenue Funds
Federal Revenue for the Year 1982 and proposed (1) Re-appropriation of $162,000
Sharing Funds Federal Revenue Sharing funds committed in 1981 for Municipal Facili-
ties General Oblication Bond debt redemption. Bonds not sold in
1981; anticipated sale 9/82 with first interest payment due 1983;
and would not meet requirement that Revenue Sharing funds be ex-
pended within two years from initial commitment; (2) Re-appropriation
of $80,120 of the $134,420 Federal Revenue Sharing funds committed
in 1981 for replacement of central computer system. Propose to use
$54,300 in 1982 for Municipal Lease payment to replace computer
equipment. City Clerk Mead read notice of Total Estimated Revenue
Sharing Available for 1982: $1,063,366 and the Mayor's proposed
expenditures: General Government $179,961; Debt Service $190,718;
Security of Persons and Property/Public Safety $210,548; Physical
Environment $188,805; Transportation $177,734; Economic Environment-
Social Service $24,700; Intellectual Environment/Libraries $90,000.
Council President Stredicke questioned total amount of funds, in-
j ,
quiring of anticipated Presidential cuts, noting total amount larger
than received in prior years. Mayor Shinpoch explained cuts had
.
Renton City Council
10/26/81 ; Page 2
Public Hearing - Continued
Federal Revenue already been anticipated. There being no public comment, it was
Sh- ing -Cont. MOVED BY STREDICKE, SECOND CLYMER, CLOSE PUBLIC HEARING. CARRIED.
AUDI CE COMMENT Linda Fellrath, 12659 SE 161st, requested return of traffic: lights
End o Flashing to sequence (green, yellow, red) from flashing, explaining accident''k-'
Traffic Lights at South 2nd Street and Shattuck Ave. at Renton High School by her `"
Requeste• son, William Woods. Mrs. Fellrath was referred by Municipal Court
and supplied letters from Robert Hammond, Public Works Department
and Officer Hajny, Police Department, supporting return of signals
to sequence. MOVED BY STREDICKE, SECOND REED, REFER CORRESPONDENCE
AND REQUEST OF MRS. FELLRATH TO THE TRANSPORTATION COMMITTEE FOR
STUDY AND REPORT BACK. CARRIED.
Water Rate M. L. Gibson, 1215 North 28th Place, expressed concern over higher
Complaint water bills, questioning reasons for cost increase. Mr. Gibson called
:ttention to City's two meter readers, comparing number of meters
r=ad by Puget Power meter readers, noting private industry computer-
iz=. . Councilman Stredicke recalled summer dry spell and need to
wat= lawns, etc. Mayor Shinpoch advised the matter would be
inves igated.
CONSENT AGENDA The fol',owing items are adopted by one motion which follows the
business' u.tters included: (See Correspondence for Item 6.a.
removed b ,Administration request.)
Appointment Letter from ' iayor Shinpoch appointed William F. Anderson to
Board of Position No. -, on the Board of Adjustment, succeetding Gerald Holman
Adjustment who did not wi h to accept reappointment. Mr./Anderson's term
will be four ye:rs, effective to 9/6/85 and is President of Renton
Electric and a r.,:istered architect. Other/Board Members are:
I Felix Campanella, 'avid M. Young, Francis/A. Holman, James Dalpay,
1 Kenneth Swanigan a'` Barbara Lally. Re /r to Ways and Means
Committee.
Utility Easement Letter from Public Works Director Whard Houghton requested
near Sambo's authorization for the M. or and Cty Clerk to sign an easement
for sanitary sewer repel s in a vicinity of Sambo's Restaurant.
The letter explained a 15 s. t. ermanent easement plus .10 ft.
temporary construction ease�..ft will be required to realign the
sanitary sewer. The Utilit/', Easement Agreement from Sambo's
I Restaurant, Inc. , lessee o t'e property, must be executed before
! the owner of the propert:` will`\sign the easement. Council concur.
SW 43rd St. City Clerk Mead reported nine bi.s were received at the 10/13/81
Bid Opening, Bid Opening for wid Wing and pavi .: of SW 43rd St. from East Valley
to West Valley Hightay. (See atta , ed tabulation) Refer to the
Transportation Co-uittee.
Fund Transfer Letter from B lding Director Ronald ' elson requested ordinance
to transfer 10,000 for professional s-, ices for balance of 1981.
Refer to W s and Means Committee.
Appeal Appeal as been filed by Durwood Blood of , earing Exam9ner's
Durwood Blood decision of 10/2/81 Rezone R-001-81; R-1 t• R-2 for purpose of
Rezone conOminium construction; property located .. south side of NE 14th
St eet, west of Edmonds Ave. NE. Refer to P\ innin: and Develo•ment
Committee.
Proposed Vacation Petition was filed for Vacation of a portion of E 18th Street
SE 18th St. between Rolling Hills Village Subdivisions No. 1\nd No. 2 by the
Public Hearing Rolling Hills Village Homes Association. Refer to Public Works
12/7/81 Department for validation of petition; to Board of '"ublic Works
regarding retention of easements and to the Wa s and eans Com-
mittee for a resolution setting date of public hearin: 12/7/81.
Damage Claim Claim for Damages was filed by Tina Chapman, 422 Pelly 5. . , in
unknown amount for damage to premises alleging main sewer, ine
' broke backing raw sewerage into basement. Refer to City A orney
and Insurance Carrier.
I '
Renton City Council
10/261/81 Page 2
Public Hearing - Continued
Federal Revenue + already been anticipated. There being no public comment, it was
Sharing -Cont. MOVED BY STREDICKE, SECOND CLYMER, CLOSE PUBLIC HEARING. CARRIED.
AUDIENCE COMMENT Linda Fellrath, 12659 SE 161st, requested return of traffic: lights
End of Flashing to sequence (green, yellow, red) from flashing, explaining accident
Traffic Lights at South 2nd Street and Shattuck Ave. at Renton High School by her
Requested son, William Woods. Mrs. Fellrath was referred by.Municipal Court
and supplied letters from Robert Hammond, Public Works Department
and Officer Hajny, Police Department, supporting return of signals
to sequence. MOVED BY STREDICKE, SECOND REED, REFER CORRESPONDENCE
AND REQUEST OF MRS. FELLRATH TO THE TRANSPORTATION COMMITTEE FOR
STUDY AND REPORT BACK. CARRIED.
Water Rate M. L. Gibson, 1215 North 28th Place, expressed concern over higher -
Complaint water bills, questioning reasons for cost increase. Mr. Gibson called
attention to City's two meter readers, comparing number of meters
read by Puget Power meter readers, noting private industry computer-
ized. Councilman Stredicke recalled summer dry spell and need to
water lawns, etc. Mayor Shinpoch advised the matter would be
investigated.
CONSENT AGENDA The following items are adopted by one motion which follows the
business matters included: (See Correspondence for Item 6.a.
removed by Administration request.)
I '
Appointment Letter from Mayor Shinpoch appointed William F. Anderson to
Board of Position No. 5 on the Board of Adjustment, succeeding Gerald Holman
Adjustment who did not wish to accept reappointment. Mr. Anderson's term
will be four years, effective to 9/6/85 and is President of Renton
Electric and a registered architect. Other Board Members are:
Felix Campanella, David M. Young, Francis A. Holman, James Dalpay,
Kenneth Swanigan and Barbara Lally. . Refer to Ways and Means
Committee.
Utility Easement Letter from Public Works Director Richard Houghton requested
near Sambo's authorization for the Mayor and City Clerk to sign an easement
for sanitary sewer repairs in the vicinity of Sambo's Restaurant.
The letter explained a 15 ft. permanent easement plus .10 ft.
temporary construction easement will be required to realign the
sanitary sewer. The Utility Easement Agreement from Sambo's
Restaurant, Inc. , lessee of the property, must be executed before
the owner of the property will sign the easement. Council concur.
SW 43rd St. City Clerk Mead reported nine bids were received at the 10/13/81
Bidr Opening Bid Opening for widening and paving of SW 43rd St. from East Valley
to West Valley Highway. (See attached tabulation) Refer to the
Transportation Committee.
Fund Transfer Letter from Building Director Ronald Nelson requested ordinance
to transfer $10,000 for professional services for balance of 1981.
Refer to Ways and Means Committee.
Appeal Appeal has been filed by Durwood Blood of Hearing Exam9ner's
Durwood Blood decision- of 10/2/81 Rezone R-001-81; R-1 to R-2 for purpose of
Rezone condominium construction; property located on south side of NE 14th
Street, west of Edmonds Ave. NE. Refer to Planning and Development
Committee.
Proposed Vacation Petition was filed for Vacation of a portion of SE 18th Street
SE118th St. between Rolling Hills Village 'Subdivisions No. 1 and No. 2 by the
Public Hearing Rolling Hills Village Homes Association. Refer to Public Works
12/7/81 Department for validation of petition; to Board of Public Works
regarding retention of easements and to the Ways and Means Com-
mittee for a resolution setting date of public hearing 12/7/81.
Damages Claim Claim for Damages was filed by Tina Chapman, 422 Pelly St. , in
unknown amount for damage to premises alleging main sewer line
broke backing raw sewerage into basement. Refer to City Attorney
and Insurance Carrier.
RENTON CITY COUNCIL
Regular Meeting
October 26, 1981 Municipal Building
Monday, 8: 00 P .M. Council Chambers
MINUTES
CALL TO ORDER Mayor Barbara Y. Shinpoch led the Pledge of Allegiance to the
flag and called the meeting of the Renton City Council to order.
ROLL CALLiOF RICHARD M. STREDICKE, Council President; RANDALL ROCKHILL,
COUNCIL ROBERT J. HUGHES, EARL H. CLYMER, THOMAS W. TRIMM AND JOHN W.
REED. MOVED BY TRIMM, SECOND CLYMER, EXCUSE ABSENT COUNCILMAN
CHARLES F. SHANE (On trip to Japan). CARRIED.
CITY OFFICIALS BARBARA Y.. SHINPOCH, Mayor; LAWRENCE J. WARREN, City Attorney;
IN ATTENDANCE DEL MEAD, City Clerk; MICHAEL PARNESS, Administrative Assistant;
RICHARD GEISSLER, Fire Chief; LT. DON PERSSON, Police Department;
RICHARD HOUGHTON, Public Works Director; DAVID CLEMENS, Acting
Planning Director; M. MOTOR, Dpty City Clerk and Recorder.
PRESS GREG ANDERSON, Renton Record Chronicle.
MINUTE APPROVAL MOVED BY STREDICKE, SECOND HUGHES, APPROVE COUNCIL MINUTES OF
OCTOBER 19, 1981 AS PRESENTED. CARRIED.
PUBLIC MEETING This being the date set and proper notices having been posted,-published
Notice of and maiied,Mayor Shinpoch opened the Public Meeting to consider
Disclaimer re the necessity of issuing a Notice of Disclaimer and giving con-
Permits in structive notice to each applicant for building, construction or
Green River use permit within the Green River Industrial Area. The area in-
Industrial Area cluded is bounded by the Valley Freeway (SR 167) and Rainier Ave.
South on the East; the Burlington Northern Railroad on the North,
by West Valley Road on the West and SW 43rd on the South.
i Resolution No. 2421 was distributed and read by City Clerk Mead.
The Resolution explained the City has been informed by the Federal
Emergency Management Agency that its computation of the 100 year
flood level may be incorrect and no data is available to calculate
the actual elevation of the 100 year flood and therefore it is advis-•
able to so notify permitees when the construction permits may lie
within the Green River Industrial Area. The Resolution directed
the Administration to issue a Notice of Disclaimer and obtain an
acknowledgment of such Notice from each applicant issued a building,
construction or use permit within specified area. The Resolution
established the Public Meeting to consider. testimony. There being
no comment by the public, it was MOVED BY STREDICKE, SECOND BY
ROCKHILL, PUBLIC MEETING BE CLOSED. CARRIED.
PUBLIC HEARING This being the date set and proper notices having been posted and
Mayor's published according to law, Mayor Shinpoch opened the Public Hear-
Proposed Use of ing to consider the proposed use of Federal Shared Revenue Funds
Federal Revenue for the Year 1982 and proposed (1) Re-appropriation of $162,000
Sharing Funds Federal Revenue Sharing funds committed in 1981 for Municipal Facili-
ties General Oblication Bond debt redemption. Bonds not sold in
1981; anticipated sale 9/82 with first interest payment due 1983;
and would not meet requirement that Revenue Sharing funds be ex-
pended within two years from initial commitment; (2) Re-appropriation
of $80,120 of the $134,420 Federal Revenue Sharing funds committed
in 1981 for replacement of central computer system. Propose to use
$54,300 in 1982 for Municipal Lease payment to replace computer
equipment. City Clerk Mead read notice of Total Estimated Revenue
Sharing Available for 1982: $1,063,366 and the Mayor's proposed
expenditures: General Government $179,961; Debt Service $190,718;
Security of Persons and Property/Public Safety $210,548; Physical
Environment $188,805; Transportation $177,734; Economic Environment-
Social Service $24,700; Intellectual Environment/Libraries $90,900.
Council President Stredicke questioned total amount of funds, in-
quiring of anticipated Presidential cuts, noting total amount larger
than received in prior years. Mayor Shinpoch explained cuts had
For Use By City Clerk's Office Only '
A. I . #
AGENDA ITEM
RENTON CITY COUNCIL MEETING
SUBMITTING City Clerk's Office October 26, 1981
Dept./Div./Bd./Comm. For Agenda Of
Staff Contact
Delores Mead, City Clerk (Meeting Date)
(Name) Agenda Status :
SUBJECT: Use of Federal Shared Revenue Consent
Public Hearing Public Hearing XX
Correspondence
Ordinance/Resolution
Old Business
Exhibits: (Legal Descr. , Maps, Etc. )Attach New Business
Study Session
A.
Other
B.
C.
Approval :
Legal Dept. Yes No N/A
COUNCIL ACTION RECOMMENDED: Finance Dept . Yes No. N/A
Other Clearance
FISCAL IMPACT:
Expenditure Required $ Amount $ Appropriation- $
Budgeted Transfer Required
SUMMARY (Background information, prior action and effect of implementation)
(Attach additional pages if necessary. )
City's Planned Use of Federal Sharing Revenue Money
Unappropriated Entitlement Funds held
in Revenue Sharing Trust Fund $310,032.00
Interest 10,440.00
Total Entitlement Funds Anticipated 742,894.00
Total Funds $1,063,366.00
PARTIES OF RECORD/INTERESTED CITIZENS TO BE CONTACTED:
SUBMIT THIS COPY TO CITY CLERK BY NOON ON THURSDAY WITH DOCUMENTATION.
OF I?
THE CITY OF RENTON
MUNICIPAL BUILDING 200 MILL AVE. SO. RENTON, WASH. 98055
0ailL
mmw BARBARA Y. SHINPOCH. MAYOR • DELORES A. MEAD
9,0 cp. CITY CLERK • (206) 235-2500
09gTFD SEPCE.'
CITY OF RENTON
NOTICE OF PUBLIC HEARING
USE OF FEDERAL SHARED REVENUE
NOTICE IS HEREBY GIVEN that Barbara Y. Shinpoch, Mayor of the City of
Renton, has fixed the 26th day of October, 1981 at 8:00 P.M. in the
Council Chambers of the Renton Municipal Building, Renton, Washington,
as the time and place for a Public Hearing to consider the following:
City's Planned Use of Federal Sharing Revenue Money
Unappropriated Entitlement Funds held
in Revenue Sharing Trust Fund: $ 310,032.00
Interest $ 10,440.00
Total Entitlement Funds Anticipated $ 742,894.00
Total Funds $1,063,366.00
Any taxpayer of the City of Renton may appear at the time and place
above-mentioned and be heard for or against any part of the Planned
Use of Federal Sharing Revenue Money or submit written comments thereon.
CITY OF RENTON
c , Sh .po�.k.,
Barbara Y. S npoch, Mayor
GO. 7j)_.&Z-0/
Delores A. Mead, City Cldrk
Date of Publication: 10/14/81
•
PUBLIC HEARING.
CITY OF RENTON, WASHINGTON
REGULAR CITY COUNCIL MEETING
Monday, October 26, 1981, 8:00 p.m. ,
Council Chambers, Renton Municipal Building
200 Mill Avenue South, Renton, Washington
PURPOSE: TO CONSIDER THE MAYOR'S PROPOSED USE OF FEDERAL REVENUE
SHARING FUNDS FOR THE YEAR 7982 AND PROPOSED RE-APPROPRIATION
OF THE FOLLOWING:
•
7) Re-appropriation of $162, 000 Federal Revenue Sharing funds committed .
in 1981 for Municipal Facilities General Obligation Bond debt redemption.
Bonds were not sold in 1981; anticipate bond sale in September 1982
therefore, first interest payment would not be due until 1983 and we
would not meet the requirement that Revenue Sharing funds be expended
within 2 years from initial commitment.
2) Re-appropriation of $80, 120 of the $134,420 Federal Revenue Sharing funds
committed in 1981 for replacement of our central computer system.
Propose to use $54, 300 in 1982 for Municipal Lease payment to replace
computer equipment.
CITIZENS OF THE CITY OF RENTON WILL HAVE AN OPPORTUNITY TO MAKE WRITTEN
OR ORAL COMMENTS REGARDING POSSIBLE USES OF FEDERAL REVENUE SHARING
FOR THE YEAR 1982.
ESTIMATED FEDERAL REVENUE SHARING AVAILABLE FOR 1982:
1982 ESTIMATED FEDERAL ENTITLEMENTS $742,894
ESTIMATED BEGINNING FUND BALANCE 310,032
ESTIMATED INTEREST ON INVESTMENT OF FUNDS 10,440
TOTAL ESTIMATED FEDERAL REVENUE SHARING AVAILABLE FOR 1982 $1 ,063,366
MAYOR'S PROPOSED 1982 FEDERAL REVENUE SHARING EXPENDITURES:
GENERAL, GOVERNMENT $ 179,961
1 ) Municipal Court Capital Outlay $ 6,500
1 Chair for Courtroom $ 300
Remodeling cabinet work 2,500
1 File cabinet (pending cases) 900
1 Monaural Duplicator 1 ,700
1 Calculator 200
1 File cabinet (Court Administrator) 300
1 Storage cabinet for tapes 600
2) Purchasing Services - Replace 1 Calculator $ 425
3) Data Processing Services - 1982 Municipal Lease
payment toward purchase of computer equipment $ 54,300
4) Printing Services - 1982 Municipal Lease payment
toward purchase of GBC Binder equipment $ 1 ,200
5) Miscellaneous Services - 1982 assessment for
Association of Washington Cities $ 9,326 •
6) City Clerk Capital Outlay $ 2,521
Steel shelving for centralized records .$ 1 ,500
1 Map case for centralized records 571
1 Modular Microfilm storage filing station . . 450
7) Policy Development Department (Formerly Planning) $ 27,850
Word Processing equipment ---- $ 27,000
Lettering Machine 850
8) Personnel Administration - 1982 Lease/Purchase
payment for Royal SE 6000 Text Editing
typewriter (transferred from Planning Dept.) $ 2,550
9) General Services (Building Facilities) $ 75.289
City matching money for Federal Energy
Conservation Grant (50%) $ 7,250
(Federal funding $7,250)
Highlands Administration Building repairs . 25,000
Other repair/remodeling projects for
City, Buildings 43,039 -1-
PUBL'.IC HEARING - October 26, 1981
MAYOR'S PROPOSED 1982 FEDERAL REVENUE SHARING EXPENDITURES - Cont.
DEBT' SERVICE $ 190,718
1 ) 1 1967 Limited General Obligation Bonds (Municipal
Building) major portion of 1982 principal payment $121 ,661
2) ` 1978 Limited General Obligation Bonds (Senior Center)
1982 principal and portion of interest payment $ 69,057
II
SECURITY OF PERSONS & PROPERTY/PUBLIC SAFETY .$ 210,548
1,) ; Renton Area Youth Services/RAYS $ 15,000
2) ', Police Department Capital Outlay $ 77,843
Police Administration: ($4,500) -
Bomb Disposal Trailer/Vehicle - Renton's 'share
of cost with Port of Seattle and cities of
Auburn, Kent, Tukwila, Des Moines and
Normandy Park $ 4,500
Police Investigation: ($1 ,247) •
5 Pagers with chargers $ 1 ,247
Police Patrol : ($68,662)
5 Patrol vehicle replacements $ 47,500
21Traffic vehicle replacements (portion of cost) 4,850
3' Mobile radios 7,200
21Hand held radars 2,712
3, Portable radios 5,400
3Office chairs 600
11Drag sled - for traffic accident investigation 400
1Police Research Training: ($949)
4 ,Armour •body vests $ 949
Police Records: ($522)
1 Amplifier & Microphone (update paging system) - $ 522
,Police Jail : ($1 ,963)
1 iVarda Alarm 1 ,265
1 'Fingerprint inker with automatic card holders - 698
3) Fire Department Capital Outlay $112,305
Fire Administration: ($3,580)
2 Status control heads for mobile radios $ 2,750
1 Microfilm Reader 830
Fire Suppression: ($86,685)
Equipment for new fire pumper purchased in 1981 24,534
Aid Equipment 1 ,162
Hose and Fittings 16,685
Radio Equipment 25,952
Update breathing apparatus equipment 4,100
Fire Fighting equipment replacements 4,752
Breathing.apparatus conversion & storage bottles 9,500.
Fire Prevention & Investigation: ($8,740)
1 Vehicle replacement (1972 Van) $ 8,000
4 Portable radio charging units 250
2 Films for Fire Safety Program 490
Fire Training: ($1 ,115)
3 Films for Fire Training Program $ 1 ,115
Fire Facilities: ($12,185)
Insulate and paint truck room area at Fire
Station #13 $ 1 ,580
Install emergency generator. at Fire Station #11 4,700
Extinguisher refill equipment and vent fan for.
extinguisher room at Fire Station #11 V 4.,980
Smoke alarms for Stations #11 and #12 450
Vent fan for kitchen at Station #11 475
4) Traffic Engineerinq/Communications Equipment:
6 Replacements - Local government mobile radios $ 5,400
-2-
PUBLIC HEARING - October 26, 1981
MAYOR'S PROPOSED 1982 FEDERAL REVENUE SHARING EXPENDITURES - Cont.
PHYSICAL ENVIRONMENT $ 188,805
1 ) Public Works Administration:
1 Calculator replacement $ 300
2) ' Parks & Recreation-Capital Outlay $ 98,505
Parks Administration: ($1 ,300)
'3 Office racks $ 800
1 Lettering Guide 500
Parks Recreational Services: ($11 ,900)
1 Road Ready Gas Cart for patrol and supervision
1
of Coulon Beach Park $ 3,750
1 Baseball scoreboard for Gianini Stadium 3,000
(replacement)
1 Portable 2-way Police radio system for Coulon
Beach Park patrol supervisors 1 ,500
2 Paddle rescue boards - replacements for
Coulon Beach Park 1 ,000
4 Sets baseball bases for Renton High School
Athletic Complex 600
1' Foosball table game for small activity centers 500
41Power megaphones for lifeguards at Coulon Beach 800
3 Lime carts for lining ballfields 750
Park Facilities: ($84,890)
,Henry Moses Pool Emergency Fund $ 1 ,500
North Highlands Park Building - new roof
and gutters 16,000
Liberty Park improvements including ball wall ,
plaza with benches and asphalt area with drainage
at Wilcoxen Field 7,500
Windsor Hills Park - install sidewalks 3,000
Machinery & Equipment:
1 Microwave oven per Union Contract 300
2 Tractor replacements for parks maintenance 22,600
(portion of cost) See item (5) below
1 Truck replacement (C-62) (one ton) 5,360
(portion of cost; Equipment Rental Fund to
(provide $5,640)
1 72" Rotary riding mower for Coulon Beach
Park extension 12,300
1 Rear sliding, hydraulic actuated tilt bed for
one ton truck, with power winch 7,000
1 Compact pickup truck for Coulon Park maintenance 6,550
1 Airless paint sprayer 1 ,950
2 21 " Commercial rotary hand mowers (replacements) 830
Park Cedar River Trail Facilities: ($415)
1 211" Commercial rotary hand mower (replacement) $ 415
3)' Cumulative Reserve Fund #1894 (Municipal Bldgs. ) $ 10,000
Replace Carco Theater roof (Est. $9,000) and
($1 ,000) for other buildings.
4) Cumulative Reserve Fund #1689 (Park Property) $ 40,000
Major portion of local share for IAC Grant;
purchase of property on Cedar River.
5) Cumulative Reserve Fund #2104 (Park Equipment) $ 40,000
Portion of cost to replace Park Equipment per
Amortization Schedule (includes $10,000 part of
cost for 2 tractors and $7,500 for additional vehicle)
-3-
r •
( PUBLIC HEARING - October 26, 1981
MAYOR'S PROPOSED 1982 FEDERAL REVENUE SHARING EXPENDITURES - Cont.
9
TRANSPORTATION $ 177,734
1 ) ' Street Maintenance $ 33,112
• 1982 Municipal Lease payment toward purchase
! of Backhoe (E-41 ) (Roadway Division) $ 6,921
1982 Municipal Lease payment toward purchase of
: Sewer Inductor (D-20) (Storm Drainage Division) 25,191
Purchase garbage receptacles (Street Cleaning Div. ) 1 ,000
•
2) ; Traffic Engineering $144,622
22, 150 Watt sodium vapor luminaires to replace
I400 watt mercury vapor luminaires for energy
conservation (Street Lighting Maint. Division) - $ 4,664
: Traffic Control Devices Division: ($78,558)
3 Signal Controller replacements $ 28,550
N. 3rd St. & Park Ave. N. ($9,000)
N. 4th St. & Park Ave. N. ($9,000)
N. 8th St. & Park Ave. N. ($10,550)
3 Opticom installations at above intersections 1 ,500
Intersection improvement at Burnett Ave. S &
S. 2nd St. 20,000
lFire signal for Fire Station #13 (Benson Hwy.) - 12,000
261Pedestrian Head Conversion Kits 5,850
' 1982 Municipal Lease payment toward purchase of
' Aerial Ladder Truck (Squirt Boom C-46) 10,658
Maintenance Administration: ($61 ,400)
Transportation Study - 1st year of
' 2 year program $ 60,000
1' Automatic traffic Counter 1 ,400
ECONOMIC ENVIRONMENT/SOCIAL SERVICES $ 24,700
1 ) City participation in Nutrition Program
at Senior Center $ 3,000
2) City.allocation to King County Rape Relief $ 4,000.
3) i Senior Center Capital Outlay $
17,700
Air conditioning unit for kitchen and
scullery $ 5,000
Air circulation system for main dining/multi-
purpose room 10,000
Air circulation system for pool room 2,000
1 Heavy duty commercial vacuum cleaner (replacement) 700
INTELLECTUAL ENVIRONMENT/LIBRARIES $ 90,900
1 ) Library books and materials $ 89,000
2) Data terminal for inquiry only access to Washington
Library Network (WLN) bibliographic data base ' 1 ,900
GRAND TOTAL - MAYOR'S PROPOSED 1982 FEDERAL REVENUE SHARING EXPENDITURES $1 ,063,366
-4-
OF 124 ,i
o THE CITY OF RENTON
MUNICIPAL BUILDING 200 MILL AVE. SO. RENTON,WASH. 98055
n NA
M=0 BARBARA Y. SHINPOCH,' MAYOR • DELORES A. MEAD
09,0 co' CITY CLERK • (206) 235-2500
0,9gTFD SEP1MQ
CITY OF RENTON
NOTICE OF PUBLIC HEARING
USE OF FEDERAL-SHARED REVENUE
NOTICE IS HEREBY GIVEN that Barbara Y. Shinpoch, Mayor of the City of
Renton, has fixed the 26th day of October, 1981 at 8:00 P.M. in the
Council Chambers of the Renton Municipal Building, Renton, Washington,
as the time and place for a Public Hearing to consider the following:
City's Planned Use of Federal Sharing Revenue Money
Unappropriated Entitlement Funds held
in Revenue Sharing Trust Fund: $ 310,032.00
Interest $ 10,440.00
Total Entitlement Funds Anticipated $ , 742,894.00
Total Funds $1,063,366.00
Any taxpayer of the City of Renton may appear at the time and place
above-mentioned and be heard for or against any part of the Planned
Use of Federal Sharing Revenue Money or submit written comments thereon.
CITY OF RENTON
tIltDOOttu, S .
SkpoL
Barbara Y. S npoch, Mayor
4, 4 /' £7 711<eACtOZ
Delores A. Mead, City Clerk
Date of Publication: 10/14/81