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Home My WebLink AboutRES 2622 CITY OF RENTON, WASHINGTON RESOLUTION NO. 2622 A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, PROVIDING FOR TRANSFER OF FUNDS FOR WATER AND SEWER CAPITAL IMPROVEMENT PROJECTS. WHEREAS, Water and Sewer Utility Connection Charge revenues, accounted for in Cumulative Reserve Fund No. 3665, are to be used as a resource for Water and Sewer Capital Improvement Projects, and WHEREAS, the City Council has approved the 1985 Water and Sewer Capital Improvement Program as required by Ordinance #3665; list attached hereto as Exhibit "A" and made a part hereof as if fully set forth, and WHEREAS, Ordinance No. 3949 did appropriate $134,000 to said Cumulative Reserve, and the total amount now available is $374,000, and WHEREAS, it is now necessary to provide for the transfer of $374 ,000 from Cumulative Reserve Fund #3665 to the Water and Sewer Construction Fund, and such transfer being necessary and in the public interest and for the public benefit , NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO RESOLVE AS FOLLOWS: Section I : The Director of Finance is hereby authorized and directed to make the following transfers: Cumulative Reserve Fund #3665 - decrease Ending Fund Balance Appropriation and increase Operating Transfers-Out Appropriation: From: a/c 128/000/00. 508 .00.00.00 (Ending Fund Balance) . . . . . . $240,000 Unto: a/c 128/000/15. 597.38. 55.21 (Operating Transfers-Out) . . $240,000 Transfer from Cumulative Reserve Fund #3665 (Fund #128) to Water and Sewer Construction (Fund #421) : From: a/c 128/000/15. 597.38.55.21 (Operating Transfers-Out) . . $374 ,000 (Expend - Cash Transfer) Unto: a/c 421/000/397.00.00.28 (Operating Transfers-In) . . . . . . $374 ,000 ( Increase Revenue Estimate; Revenue Received - Cash Transfer) Unto: a/c 421/000/15. 596. 38.65.15 (Water System Improvements/Major - Increase Appropriation . . . . . . . . . . . . $374 ,000 -1- CITY OF RENTON, WASHINGTON W RESOLUTION NO. 2622 - Continued PASSED BY THE CITY COUNCIL this 14th day of October, 1985. Maxine E. Motor, City Clerk APPROVED BY THE MAYOR this 14th day of October, 1985. t�Cu�OCa51t� `Pn Barbara Y. hinpoch, Mayor Approved as to Form: Lawrence J. Warren, City.,Attorney -2- + EXHIBIT "A" _ CITY OF RENTON RESOLUTION No. 2622 1985 ANNUAL BUDGET Department: PUBLIC WORKS DEPARTMENT Fund: WATER AND SEWER UTILITY FUND WATER AND SEWER CONSTRUCTION FUND Division: ALL DIVISIONS OF WATER/SEWER UTILITY Account: 401 and 421 1985 WATER AND SEWER CONSTRUCTION PROGRAM WATER SYSTEM REHABILITATION PROJECTS Capital Project 8 CP-16 Replacement of 12" steel watermain in Union Avenue NE from NE 17th Street to BE 99th Street. Proposed Street project. $ 173,000 8" D.I. watermain in NE Sixth Street from Monroe Avenue NE to Union Avenue NE (in conjunction with Street project). 81,000 (a/c 65.27 on page 260) Sub-total = 254,000 SANITARY SEWER SYSTEM REHABILITATION PROJECTS Sunset Pump Station sewer repair, Phase II Sewer TV, joint and manhole grouting Glencoe Division II S 60,000 Cedar River Park sewer repair Sewer TV, joint and manhole grouting To protect City water supply wells from possible sewage leaks. 30,000 Lake Washington sewer investigation and design Investigate the submerged City sewer off of Kennydale, in Lake Washington for stability and design improvements to flush system. 30,000 . Sewer replacement (1985) - Miscellaneous: a. Wells Avenue South - from South Fifth Street to South Fourth Street b. Alley between Meadow Avenue North and Factory Avenue North from North Second Street to North Third Street c. Powell Avenue SW - from Langston Road to SW Third Place 90,000 (a/c 65.28 on page 260) Sub-total $ 210,000 -3- EXHIBIT "A" CITY OF RENTON RESOLUTION NO. 2.622 1985 ANNUAL BUDGET Department: PUBLIC WORKS DEPARTMENT Fund: WATER AND SEWER UTILITY FUND WATER AND SEWER CONSTRUCTION FUND Division: ALL DIVISIONS OF WATER/SEWER UTILITY Account: 401 and 421 1985 WATER AND SEWER CONSTRUCTION PROGRAM - Continued WATER SYSTEM PROJECTS/MAJOR CP-35 Well #9 Pump House $ 138,000 CP-70 West Hill Booster Pump Station 109,000 CP-91 Installation of 12" D.I. watermain in Grady Way at Springbrook Creek (in conjunction with Street project). 18,000 CP-51 Installation of 12" D.I. watermain in Grant Avenue South from South Tenth Street to South Seventh Street, and in South Seventh Street from Grant Avenue South to Renton Avenue South. 52,000 CP-61 Installation of 8" D.I. watermain and transfer of watermain from WD #58 at.the Plat of Ponderosa Estates near Rolling Hills Reservoir. 38,000 CP-62 Construction of pressure reducing station at South 26th Street and Benson Road South. 21,000 CP-65 Design of South Talbot Hill Reservoir 70,000 CP-105 Reconstruction of telemetry system 291,000 CP-122 Installation of 3" conduit and wire from new City Shops to City Hall 56,000 Installation of 12" watermain in Lind Avenue South from South 16th Street to Grady Way South (in conjunction with WSDOT bridge widening). 50,000 Installation of two PRV stations at South 20th Street and Shattuck Avenue South. 40,000 Purchase of 2,100 L.F. of installed 8" watermain and miscellaneous services from W.D. #14 in conjunction with West Hills Project. 30,000 Miscellaneous pump adjustments and additions 29,000 1211 watermain installation of Wells Avenue North from North Riverside Drive to north side of North First Street. (Replacement of services and hydrants on North First Street in conjunction with street overlay project.) 70,000 P-1 Channel - SW Seventh Street 12" watermain relocation for P-1 Channel excavation. 40,000 CP-120 Purchase of Squire property at Springbrook Springs. 160,000 CP-65 Purchase of Covenant Church property for South Talbot Hill Reservoir. 40,000 CP-85 Purchase of future site of Black River Quarry Reservoir 10,000 CP-75 Installation of 24" transmission main in South Second Street. 30,000 CP-76 West Hill Reservoir 300,000 We 65.15 on page 260) Sub-total $1,592,000 —4— §R CITY OF RENTON EXHIBIT "A" • i RESOLUTION N0. 2622 1985 ANNUAL BUDGET EWER UTILITY FUND Department: PUBLIC WORKS DEPARTMENT Fund: WATER AND S WATER AND SEWER CONSTRUCTION FUND Division: ALL DIVISIONS OF WATER/SEWER UTILITY Account: 901 and 921 1985 WATER AND SEWER CONSTRUCTION PROGRAM - Continued SANITARY SEWER SYSTEM PROJECTS/MAJOR Honey .Creek Interceptor Sewer: New 12" sewer, pump station in Honey Creek from Devil's Elbow to Sunset Boulevard NE and Union Avenue NE, together with downstream sewer system revisions. $ 960,000 CBD SW 24" Trunk Sewer Replacement - Phase II: Replace 24" South CBD sewer in Shattuck Avenue South alignment from Tobin Avenue South to South Second Street through High School. Coordinate with upcoming WSDOT overlay of South Second Street (SR-900). 142,000 East Hennydale Interceptor: New 12" sanitary sewer from NE 27th Street to Azalea Lane pump station (in conjunction with Aberdeen Avenue NE Forward Thrust project). 100,000 Duvall Avenue NE Sewer Extension (or North First Street Sewer Replacement CBD-N): Extend 8"sewers to eliminate Eastwood Park pump station (eliminate inadequate pump station by gravity flow to the south). 110,000 Renton Avenue Sever Extension: Rebuild existing Tobin Avenue and Victoria Place sewer and Rainier Avenue South crossing (in conjunction with WSDOT Rainier Avenue South overlay). 50,000 Sever Replacement - Shattuck Avenue South Interceptor - Phase I CBD-SE: Replace existing 811, 1011, and 12" sewers in Shattuck Avenue South from South Fourth Street to South Seventh Street. 40,000 (a/c 65.19 on page 260) Sub-total $1,402,000 TOTAL CONSTRUCTION PROGRAMS ...... $3,458,000 -5-