HomeMy WebLinkAboutORD 5134Amends ORD:5110
CITY OF RENTON,WASlllNGTON
ORDINANCE NO.5134
AN ORDINANCE OF THE CITY OF RENTON,WASHINGTON,
AMENDING ORDINANCE NO.5110 RELATING TO THE CITY OF
RENTON 2005 ANNUAL BUDGET BY APPROPRIATING FUNDS
FROM THE TRANSPORTATION CAPITAL IMPROVEMENT FUND
BALANCE,INCREASING THE 2005 BUDGET,AND
REALWCATING THE EXPENDITURES IN SPECIFIC
TRANSPORTATION IMPROVEMENT PROJECTS.
WHEREAS,the City Council passed the 2005 Annual Budget Ordinance (Ordinance
No.5110)on December 20,2004;and
WHEREAS,it is necessary and advisable to amend the 2005 budget to accommodate
new grants and other revenue and corresponding expenditures to complete transportation
projects;
NOW,THEREFORE,THE CITY COUNCIL OF THE CITY OF RENTON,
WASlllNGTON,DOES ORDAIN AS FOLLOWS:
SECTIONL
fund listed below:
The following adjustments are hereby allowed and established in
Fund 2005 Budget
Beginning Fund Balance,Jan.1,2005 $10,539,176
Total New Revenue 6,145,200
Total Committed Expenditures (7,986,500)
Budget Adjustments Per this Ordinance (2,382,300)
Total Adjusted Budget $10,368,800
Ending Fund Balance,Dec.31,2005 $6,315,576
SECTIONIL A list of all individual budget adjustments in the Transportation
Capital Fund is hereby attached as Attachment A,and is available for public review in the
office ofthe City Clerk,Renton City Hall.
1
SECTION ill.
five days after publication.
ORDINANCE NO.5134
This ordinance shall be effective upon its passage,approval,and
PASSED BY THE CITY COUNCIL this 18 th day of__A_p_r_i_1__----',2005.
Bonnie 1.Walton,City Clerk
APPROVED BY THE MAYOR this 18th day of A--,p::...-r_l_·1 --',2005.
Approved as to form:
~~a:l::.:;rz--i
Date ofPublication:4/22/2005 (summary)
ORD:1172:4/7/05 :ma
2
ORDINANCE NO.5134
Transportation Capital Fund
Attachment A
Project Proposed
TIP Project rltle Number 200S Budget Change 200S Budget Comment
Additional funding needs +2005
1 Street Overlay Program 317.012108 $405,000 $300,000 $705,000 budget.See Note 1.
2 SR 1671SW 27th StiStrander BY 317.012138 10,000 (5,000)5,000 Reduced request $5,000 for 2005.
Completes 30%design for entire
project.Recent federal award of
3a Strander BYISW 27th St Connect.317.012239 800,000 10,000 810,000 $750,000.See Note 2.
Complete final design for Ph.1,
3b Strander BY,Phase 1,segment 1 ..317.012239 210,000 210,000 Segment 1.See Note 2.
TlB and Metro mitigation funding.
Construct Ph 1 in 2005.Prepare PS&E
package for Ph 2 with possible
additional design ($100k)due to
4 SR 169 HOV -14Oth to SR900 317.012175 10,000 1,107,800 1,117,800 Maintenance facility.See Note 3.
S Renton Urban ShutUe (RUSH)317.012163 5,000 -5,000 Same as 2005 budget.
6 Transit Program 317.012109 20,400 -20,400 Same as 2005 budget.
$12,000 for additional work required to
coordinate with Sound Transit and for
7 Rainier Av Corridor study/lmprov.317.012193 20,000 63,100 83,100 adcfrlional project needs.
Reduced $305,300 from 2005 budget;
final report,public outreach,consultant
8 NE 3rd/NE 4th Corridor 317.012176 315,300 (305,300)10,000 for first project.
$166,000 Metro mitigation funding for
Highlands.Maplewood added.See
9 Walkway Program 317.000009 236,600 263,400 500,000 Note 4.
New developer.Site plan being
developed.Rough estimate to complete
10 S Lake Wash.Roadway Improv.317.012306 -1,100,000 1,100,000 100%design.See Note 5.
11 SR 169 CorrIdor Study 317.012401 50,000 -50,000 Same as 2005 budget.
Construction was underfunded;new
conslruction estimate;includes $60,000
12 South Renton Project 317.012194 18,200 246,800 265,000 reserve;includes railroad cost.
13 I..coS Improvements in Renton 317.012210 30,000 -30,000 Same as 2005 budget.
14 Project DeveiopmentJPredeslan 317.012150 175,000 -175,000 Same as 2005 budget.
Same as 2005 budget.Potential need
1S NE 4th StiHoquiam Av NE 317.012209 344,900 -344,900 for increase at project bid.
16 Rainier Av -SW 7th to 4th PI 317.012308 585,000 (265,000)320,000 Reduced request for 2005.
TlB funding.Construction 2005.
Project scope reduced to coordinate
17 Benson Rd - S 26th to Main 317.012309 459,400 (244,000)215,400 with WSDOT nicket project.
18 Arterial Circulation Program 317.000029 200,000 -200,000 Same as 2005 budget.
Bridge inspections this year,load rate
Iwells Ave.Bridge,prepare May Creek
19 Bridge Inspection &Repair 317.000106 40,000 6,300 46,300 BRAe application.
•Program
For project completion.Funding
20 LoopRe 317.000016 20,000 12,000 32,000 needed for 2004 bill still pending.
21 SlgnR tProgram 317.012113 7,500 -7,500 Same as 2005 budget.
22 Pole Program 317.000091 25,000 -25,000 Same as 2005 budget.
23 Sound Transit HOV Direct Access 317.012171 10,000 -10,000 Same as 2005 budget.
24 Traffic safety Program 317.012115 80,000 (40,000)40,000 Reduced $40,000 in 2005.
25 Tramc Efficiency Program 317.012162 251,900 -251,900 Same as 2005 budget.
26 CBO Bike &Peel.Connections 317.012185 50,000 (200)49,800 Finish upgrading all ramps.
27 ArterIal Rehab.Prog.317.012186 195,000 -195,000 Average expenditure on program.
28 DuvaUAveNE 317.012123 1,258,700 (408,700)850,000 Defer additional costs to 2006.
Federal HES grant of $396,000.
Construction cost estimate increase.
Bids will determine actual construction
29 SunsetJDuvaUlntersection 317.012301 381,000 437,700 818,700 funding needs.
30 RR Crossing Safety Prog.317.012166 5,000 -5,000 Same as 2005 budget.
31 TDM Program 317.012135 64,200 -64,200 Same as 2005 budget.
Same as 2005 budget;update LOS
32 Trans Concurrency 317.012107 40,000 -40,000 program.
.I\IlIIIInwuug ,Keallocanon :summary
ORDINANCE NO.5134
Transportation Capital Fund
Attachment A
Project Proposed
TIP Project TIUe Number 2005 Budget Change 2005 Budget Comment
33 Missing Links Program 317.012106 30,000 -30,000 Same as 2005 budget.
Reduced $15,000 in 2005;do in-house,
34 GIS Needs Assessment 317.012206 35,000 (15,000)20,000 no consultant.
35 Grady Wy Corridor Study 317.012127 35,000 (15,000)20,000 Reduced $15,000 in 2005.
36 Bicycle Route Dev.Program 317.012173 20,000 -20,000 Same as 2005 budget.
Defer $92,000 to 2006 or later;
37 Lake Wash.BY-Park to Coulon Pk 317.012121 79,500 (78,000)1,500 remaining construclion delayed.
38 Interagency Signal Coorct.317.012140 12,000 (7,000)5,000 Red~request $7,000 for 2005.
Maintenance continues on both Phase 1
39 Environmental Monltorlna 317.012187 85,000 -85,000 and 2.
40 Trans-Valley &Soos Creek Carr.317.012191 5,000 (3,000)2,000 Reduced $3,000 in 2005.
41 WSDOT Coordination Program 317.012146 10,000 5,000 15,000 Need input on needs for 2005.
42 1%for the Arts 317.012112 50,000 (20,000 30,000 Reduced $20,000 in 2005.
43 Arterial HOV Program 317.012160 10,000 (5,000)5,000 Reduced $5,000 in 2005.
Reduced $10,000 in 2005;initiate in-
44 Park-8unset Corridor 317.012177 25,000 (10,000\15,000 house corridor study.
Same as 2005 budget;initiate in-house
45 Lind Av-8W 16th -SW 43rd 317.000024 5,000 -5,000 corridor study.
(61,500\
King Co.lead;schedule unknown.See
46 Benson Rd S / S 31st St 317.012129 61,500 -Note 6.
47 Logan Av Concrete Panel Repair 317.012303 - --Programmed for 2008.
48 Carr/Mill Signal 317.012304 5,000 (3,000\2,000 Reduced $3,000 in 2005.
Reduced $22,600 in 2005;King Co.
49 Transit Priority Slanal SYStem 317.012174 30,000 (22,600)7,400 expenditure no longer included.
50 Transit Center Video 317.012208 10,000 -10,000 Same as 2005 budget.
51 Houser Wy S -Main to Burnett 317.012213 ---Programmed for 2008.
King Co.lead;Renton's contribution
52 Trans Valley ITS 317.012211 5,000 45,000 50,000 from 2004 budget;P.O.in procese.
Go to ad and construct this year.
53 Lake Wash.BY Slip Plane 317.012302 10,600 526,500 537,100 Design is complete.
Construction will continue until May
54 Monster Road Bridge 317.012307 12,000 456,700 468,700 2005.
Reduced $23,500.Completed.Federal
and state audit passed.Need funds for
55 SW 7th StlLind Ave SW 317.012153 26,500 (23,500)3,000 project closeout and WSDOT billings.
Reductions:-$983,600 Right-of-way
(King County will do directly);most
construclion costs deferred to 2006.
56 Duvall Ave NE -King County 317.012305 1,311,300 (876,200)435,100 Increased design costs.
Reserved for currently unknown capital
Strander Reserve -project.
Total Sources $7,986,SOO $2,382,300 $10,368,800
*If funding received for Strander,Ph.1,SE!!Sment 1,construction.$3,000,000 General fund or bonding.
$13,368,800
NOTES
1.The 2005 overlay project requires additional funding due to poorer condition of streets.
2.Total request for 3a and 3b is $1,020,000 (construction not included).
3.Phase 1.Will adjust allocation based upon actual low bid When known.
4.Maplewood Glen sidewalk replacement added to 2005 program.
5.Design contract for full design likely to occur this year.Timing unknown.$1 million or more is estimated to complete design
District 1.Bonding anticipated.
6.City has committed an upper limit of 200,000.Will retum to Council should project materialize in 2005.
7.The Dec.31,2005,fund balance is projected to be $6,315,576.
I:lgriflinlbudget\2005\2005 Reallocation Summary