HomeMy WebLinkAboutUC-02-002 �% �- �rr` �1 1 i�� �1�I 1 ol�I
City Clerk
"LL Bonnie I.Walton
J e Tanner,Mayor
November 20, 2002
Mike Davis
Davis Consulting, Inc.
27013 Pacific Highway South
DesMoines, WA 98098
Re: Oversizing Reimbursement Request
Ridgley Plat; FP-02-097
Dear Mr. Davis:
At the regular Council meeting of November 18, 2002, the Renton City Council approved
the recommendation of the Utilities Committee that HBR Enterprises be reimbursed
$26,405.60 for costs related to the oversizing of the water main in Duvall Ave. NE. Copy
of the Committee report is enclosed for your files.
If I can provide additional information or assistance, please feel free to contact me.
Sincerely,
�tS�K,M.�.���• G!/GZQ�4'�—�
Bonnie I. Walton
City Clerk
CC: Mayor Jesse Tanner
Council President Toni Nelson
Abdoul Gafow,Water Utility Supervisor
RENTON
1O55SouthGradyWay-Renton,Washington 98055-(425)430-6510/FAX(425)430-6516 AHEAD oF THE cvxvE
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UTILITIES COMMITTEE p�f�; //-/�,?pp,�
COMMITTEE REPORT
November 18, 2002
REIMBURSEMENT FOR OVERSIZING OF WATER MAIN FOR RIDGLEY PLAT
(Referred November 4, 2002)
The Utilities Committee recommends concurrence in the PlanningBuilding/Public Works
Department's recommendation that Couneil apprav�;�the reimbursement of $26,405.60 to
HBR Enterprises, the developer of the Ridgley plat, for costs related to the oversizing of the
water main in Duvall Ave. NE:'
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Terri Brier , Chair
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Kathy eolker-Wheeler, Vice Chair
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andy Cortnan,Member
cc: Lys Hornsby .
Abdoul Gafour
Nenita Ching
I:\COMMITTE�Reports\Utilities\RidgleyOver.rpt.doc�AG:I f
November 18,2002 °�"
Renton City Council Minutes � Page 441
�
Utility: Oversizing Request for Utilities Committee Chair Briere presented a report recommending concurrence
Reimbursement,Ridgley,HBR in the recommendation of the Planning/Building/Public Works Department that
Enterprises Council approve the reimbursement of$26,405.60 to HBR Enterprises,the
u�, �'"�'0�`�/ developer of the Ridgley plat,for costs related to the oversizing of the water
ain in Duvall Ave. NE. MOVED BY BRIERE, SECONDED BY
KEOLKER-WHEELER,COUNCII.CONCUR IN THE COMMITTEE
REPORT. CARRIED.
Finance Committee Finance Committee Chair Parker presented a report recommending approval of
Finance: Vouchers Claim Vouchers 209521 -209988 and one wire transfer totaling$2,999,022.24.
MOVED BY PARKER,SECONDED BY CLAWSON, COUNCIL CONCUR
IN THE COMMITTEE REPORT. CARRIED.
Transportation(Aviation) Transportation(Aviation)Committee Chair Persson presented a report
Committee concurring with the Planning/Building/Public Works Department staff -
Tran on: S 180th SdSW recommendation that the City Council approve the S. 180th St./SW 43rd St.
43rd St Grade Separation Grade Separation project interlocal agreement with the City of Tukwila,and
Project,Tukwila that the City Council adopt a resolution authorizing the Mayor and City Clerk
to execute the agreement. The Committee further concurred with the staff
recommendation that the City Council authorize the transfer of a$467,000
funding appropriation(Fund 317)from three projects(Oakesdale Ave. SW
Phase II,Downtown Transit Access,and SR-169)in the Transportation TIP
(Transportation Improvements Project)to the Waterworks Utility Construction
� Fund 421,to reimburse the Utility Systems Division for relocating Renton
utilities associated with the S. 180th St./SW 43rd St. Grade Separation project.
MOVED BY PERSSON, SECONDED BY KEOLKER-WHEELER,
COUNCIL CONCUR IN THE COMMTTTEE REPORT. CARRIED. (See
page 442 for resolution.)
Transportation: Strander Transportation(Aviation)Committee Chair Persson presented a report
Blvd/SW 27th St Extension, concurring with the Planning/Building/Public Works Department staff
Boeing recommendation that the City Council approve the Strander Blvd./SW 27th St.
extension project agreement with The Bceing Company, and authorize the
Mavor and City Clerk to execute the agreement. The Boeing Company has
incorporated changes to paragraphs 3.4(nonexclusive perpetual easement),4.1
(prepaid trip reserve account),and 8 (termination),to address concerns raised
by the Committee members. MOVED BY PERSSON, SECONDED BY
CORMAN,COUNCIL CONCUR IN THE COMMITTEE REPORT.
CARRIED.
Airport: Runway/Taxiway Transportation(Aviation)Committee Chair Persson presented a report
Lighting Signage&Paving, recommending that Council: authorize the approval of a contract in the amount
W&H Pacific,Fund Transfer of$275,204.64 with W&H Pacific for the design of the Airport
Runway/Taxiway Lighting, Signage and Paving project; authorize the transfer
of$305,204.64 from the Airport Reserve Fund to the Airport 402 account; and
authorize an adjustment to the 2002 Budget for the Airport 402 account in the
amount of$57,520.46. MOVED BY PERSSON,SECONDED BY
KEOLKER-W�iEELER, COUNCIL CONCUR IN THE COMMITTEE
REPORT. CARRIED.
ORDINANCES AND The following resolutions were presented for reading and adoption:
RESOLUTION5
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UTILITIES COMMITTEE ��.,;$�:;s�/��`�����
COMMITTEE REPORT �
November 18, 2002
REIMBURSEMENT FOR OVERSIZING OF WATER MAIN FOR RIDGLEY PLAT
(Referred November 4, 2002)
The Utilities Committee recommends concurrence in the Planning/Building/Public Works
Department's recommendation that Council approve the reimbursement of $26,405.60 to
HBR Enterprises, the developer of the Ridgley plat, for costs related to the oversizing of the
water main in Duvall Ave. NE. '
.
Terri Brier , Chair
C ���
,
Kathy _ eolker-Wheeler,Vice Chair
�/-�
� _.
andy Corman, Member
cc: Lys Hornsby
Abdoul Gafour
Nenita Ching
I:\COMMITTE\Reports\Util ities\RidgleyOver.rpt.doc�AG:lf
� November 4,2002 �"'' Renton City Council Minutes � Page 426
Airport: Runway/Taxiway Transportation Systems Division recommended approval of a contract in the
Lighting Signage & Paving, amount of$275,204.64 with W&H Pacific for the design of the Airport
W&H Pacific, Fund Transfer Runway Taxiway Lighting, Signage and Paving Project; and requested
authorization to transfer$305,204.64 from the Airport Reserve Fund to the
Airport 402 account; and authorization to adjust the 2002 Budget for the
Airport 402 account in the amount of$57,520.46. Refer to Transportation
(Aviation) Committee.
Utility: Annual Consultant Utility Systems Division requested a two-year extension (to October 2004) of
Roster for Telemetry & the annual consultant contract shortlist for telemetry and supervisory control
SCADA Services and data acquisition (SCADA)consultant services. The roster lists the
following consultants: Casne Engineering, Inc., Reid Instruments, and RH2
Engineering, Inc. Council concur.
CAG: 02-151, Higate Lift Utility Systems Division submitted CAG-02-151, Higate Lift Station
Station Elimination, Elimination; and requested approval of the project, authorization for final pay
Westwater Const Co estimate in the amount of$34,489.60, commencement of 60-day lien period,
and release of retained amount of$15,283.03 to Westwater Construction
Company,contractor, if all required releases are obtained. Council concur.
Utility: Oversizing Request for Water Utility Division recommended approval of the request from HBR
Reimbursement,Ridgley,HBR Enterprises for reimbursement in the amount of$26,405.60 for oversizing the
Enterprises ,� � water main in Duvall Ave. NE for the Ridgely Preliminary Plat(PP-01-045) at
��,—��v ��2 the City's request. Refer to Utilities Committee.
MOVED BY NELSON, SECONDED BY CORMAN, COUNCIL APPROVE
THE CONSENT AGENDA AS PRESENTED. CARRIED.
CAG: 02-118, Traffic Responding to Councilman Clawson's request for more information regarding
Management Center,Fredhoes the Traffic Management Center construction project,Facilities Director Dennis
Building Const Co Culp stated that the project will be completed by the end of the year, and entails
space modifications on the fifth floor of City Hall. Planning/Building/Public
Works Administrator Gregg Zimmerman indicated that this project is one
portion of the traffic synchronization project, which entails equipment
installation in the Traffic Management Center, and installation of a series of
signal control boxes at select intersections throughout the City. He noted that
staff is working to make sure that the signal control systems are compatible
with the State and King County systems.
Confirming that the traffic synchronization project includes synchronized
signals for buses and emergency vehicles,Mr. Zimmerman added that the
project is being funded with Renton, King County, and Federal funds, and will
be completed in 2003.
OLD BUSINESS MOVED BY KEOLKER-WHEELER, SECONDED BY PERSSON,
Comprehensive Plan: COLTNCII.REFER THE COMPREHENSIVE PLAN AMENDMENTS TO
Amendments THE PLANNING&DEVELOPMENT COMMITTEE. CARRIED.
Development Services: Fence Reparting that the Planning &Development Committee discovered a wide
Height Restrictions range of fence heights during its tour last week, Councilwoman Keolker-
Wheeler stated that the Committee is reviewing fence height restriction options
including the implementation of standards for new development.
Utility: Aquifer Protection Pointing out that Renton is lucky to have clean drinking water, unlike other
Ordinance places such as the country of Morocco, Councilwoman Keolker-Wheeler
commended City staff,current and former elected officials, and businesses for
their work in protecting Renton's aquifer. She noted that as of October 14,
�
CITY OF RENTON COUNCIL AGENDA BILL
AI N: '
Submitting Data: For Agenda of:
Dept/Div/Board.. Planning/Building/Public Works - November 4, 2002
Water Utility Section
Staff Contact...... Rick Moreno - X.7208 Agenda Status
Abdoul Gafour - X. 7210 Consent.............. X
Subject: Public Hearing..
Reimbursement for Oversizing of Water Main for Ridgley Plat Correspondence..
Ordinance.............
Resolution............
Old Business........
Exhibits: New Business.......
Letter of Request from HBR Enterprises for Reimbursement Study Sessions......
for Oversizing of Water Line Information.........
Civil Plan for Oversizing of New 16-inch Water Main
Recommended Action: Approvals:
Refer to Utilities Committee Legal Dept.........
Finance Dept......
Other.
Fiscal Impact:
Expenditure Required $26,405.60 Transfer/Amendment
Amount Budgeted $27,000.00 Revenue Generated
Total Project Budget $35,000.00 - 2002 Budget City Share Total Project
Acct. #421.000500.018.5960.0034.65.055100
SUMMARY OF ACTION:
The Water Utility requests Council's approval to reimburse the developer of the Ridgley Plat
for costs associated with the oversizing of a new water line in Duvall Ave NE.
HBR Enterprises, the developer of the Ridgley Plat located at Duvall Ave NE and NE lOth St.,
requests reimbursement of$26,405.60 from the City for costs related to the oversizing of the
new 16-inch waterline in Duvall Ave NE. The development would normally be required to
install an 8-inch water line, but the developer has installed a larger 16-inch water main at the
City's request to meet the proposed improvements identified in the City's Comprehensive Water
System Plan. Staff has reviewed the costs submitted and found them acceptable based on
similar projects.
The Water Utility has sufficient funds in the 2002 Capital Im rovements Project budget.
STAFF RECOMMENDATION:
The Planning/Building/Public Works Department recommends that Council concur with staff's
recommendation to authorize the reimbursement of$26,405.60 to HBR Enterprises for costs
related to the oversizing of the water main in Duvall Ave NE.
H/FILESYS/WTR-27-2950-Ridgely Pladagenda-bill-overizing-request.doc/AG:If
16/22/�6�2 05: 53 2538593739 DAVIS CONSULTING PAGE 02
. � �,�; • • �
Davrs �'onsultr�g, ��c r
27013 pacifxc Highway Sonth—pN�S #3�3
Desrl�Ioines, WA 98198
253-859-3750 /253-359-373$ (faa)
October 22,2002
Abdoul Gafour
City of Renton-vVater DeFt.
105� South Grady Way
Renton, V�r� 98055
Re: O�ersizing Re-imbursement
Rid�ley Plat—NE-cvrner of N� 10'h,Avc and buvall A��e NE
Dear Abdoul,
The develop�of the project known as the R:id�ley plat was requested by the city of Rcnton to install a 16"
water line instead of an 3"water line in nu�all Avenue.
The water linc engineering drawings are in the fina�review phase with the Ciry of Renton assi�Ed to
Arne.ta Hennin�er.The water line is to be bonded and installed as a part of the requirements for tkte Ridgley
plat.Enclosed you will find a copy of the agreed upon bid by Washington State Uti'lities,the Rid�ley
project;eneral eontractor, in the amount of $26,405.60.
The develoner is now aslcing�for a reimbursement in the amount of $26,405.b0 . �'he Developer will
complete all other requiremenrs for reimbursement. The reimburs�ment check should be made payable to:
HBR Enterprises P.0_ Box 951 Surnner, WA 9S39b.
7`hank you for your attention to this macrer. If you should have any questions please call me at the number
listed above,
Sincerely,
Mike Davis ,
Davis Consulting,lnc.
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