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HomeMy WebLinkAboutORD 4617 Amends: ORD 4568 CITY OF RENTON, WASHINGTON ORDINANCE N0. 4617 AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, PROVIDING FOR 1996 BUDGET AMENDMENTS FOR TFiANSPORTATION IMPROVEbiENT PROJECTS. , .> WHEREAS, it is necessary and advisable to amend the 1996 Budget as follows : REVE > ;::. .. .. .. ,:..:..... _.. Transportation Capital Improvements, Including $5, 370, 896 Grants _ ....... _.... ... _. .. .. . . E�PENI?�TURE .Al�7USTMENTS.�;:>:::>; :: : : ;:. > ::;':;-; :: .; < >>;,;; :; :>.>< '< .;;, :.__ ; :' ";;::: _ _ .. _._. _.__ _.. _. _ _. ._. . . _ _ _ _. Transportation Capital Improvements, Including $5, 421, 896 Grants Adjustments to. Ending Fund Balance (51, 000) � . .. TO'�:?3L..`EXPENI3�TURE AI�JUS'I'NlENTS . ::. : ::::°;:;:::;:::::>:`.> ; : .; ::.:;:.,:55:�:37�.;::�9� ' SECTION I. The following adjustments are hereby allowed and established in the below listed fund: -:: ;.19�6 �3mended: TI� �udge� TIP �imended - .: :: >: . >-- ;>:;;::><:. , . :: .: ; >:::<;:::>:::;::: »:: ...:::. _.;: , EXPEI�DITL7RE� : :::> ��d e.t::::<::>:;::><:::<< ;>At�'u �meri:;: >:;:;. . _, . s t.s $ut� et , . ..:. .. . . . . . . :. :. . _ , :_: ,: .. . . . .. . : _. 317 - Transportation CIP $14, 013 , 986 $5, 421, 896 $19, 435, 882 Fund SECTION II. A list of all individual budget adjustments is available for public review in the otfice of the City Clerk, Renton Municipal Building. SECTION III . This ordinance shall be effective upon its passage, approval and five (5) days after publication. 1 ORDINANCE N0. 4617 ' PASSED BY THE CITY COUNCIL this 24th day of June , 1996 . Marilyr� etersen, City Clerk APPROVED BY THE MAYOR this 24th day of June , 1996 . ��u� , Toni Nelson, Mayor Pro Tem Approv as to form: , �Ll�v�pi�nt..P Gt�r���. „ . '�`� Lawrence J. Warren, City Attorney _ . Date of Publication: 6/28/96 ORD.596 : 6/11/96 :as . 2 CITY OF RENTON 1996 TIP BUDGET ADJUSTMENTS WORKSHEET ORDINANCE No. 4 617 I ;.::.;::;:. . ,., _:..::.:.:.. . ..:.:::.... -... :. .:. .. . � TI€+ :;Aect ,.. : .:> :.::. ;: ;, . 3sss:.: r�P>..: rtsss TiP, -:: _....:::: _ _.. . . <:.:: :.....;::::::. #:>:.:>:<:#;., :::'`:'::. >:>::;:;_AccountTitte ;:;:;:_;: . ..;.;;>::;:;;::>:.".,' . ::.:<A�count No,:;>;>:;;:.:: . . Adj B�dge3. Adj";:::;:::Adj�udg� � REVENUES: BEGINNING FUND BALANCE 317 000000 000 3080 0000 00 000000 4,425,440 0 4,425,440 BUSINESS LICENSE FEE 317 000000 000 3210 0090 00 000000 1,500,000 0 1,500,000 LOCAL VEHICLE LIC FEE/TRANSP 317 000000 000 3360 0000 81 000000 350,000 0 350,000 CHARGES FOR SERVICE 317 000000 000 3410 0050 00 000000 1,000 0 1,000 5ot 8 PARK AVE/BRONSON/EDA 317 000008 000 3330 0011 30 000000 460,000 0 460,000 501 8 PARKAVE N/BRONSON-N 10TH/TIB 317 000008 000 3340 0003 80 000000 950,143 0 950,143 5 9 WALKWAY PROGRAM/METRO 317 000009 000 3370 0007 00 000026 0 155,000 155,000 19 22 OAKESDL SW/SW 31ST-SW 16THlf16 317 000022 000 3340 0003 80 000000 253,016 0 253,016 2 25 HOUSER RELOGSUNSET/N BflSTEA 317 000025 000 3330 0020 20 000000 226,239 2,407,113 2,633,352 I 2 25 HOUSER/SUNSET INTCHG/WSDOT 317 000025 000 3340 0003 60 000000 91,405 464,270 555,675 407 28 SW 43RD LOOP RAMP DESIG/FAUS 317 000028 000 3330 0020 20 000000 5,093 0 5,093 26 29 RAMP METERING STUDY/WSDOT 317 000029 000 3340 0003 60 000000 14,921 0 14,921 26 29 METRO HIGH CAPACIN TRANSIT 317 000029 000 3370 0007 00 000024 362 (362) 0 3 32 SR900 HOV/HOUSER INTCH/ISTEA 317 000032 000 3330 0020 20 000000 75,705 75,705 3 32 SR 900/HOUSER/TIBlTIA 317 000032 000 3340 0003 80 000000 302,300 427,298 729,598 , 11 106 HOUSER WY BRDG SEIS RET/WSDOT 317 000106 000 3340 0003 60 000000 38,744 (1,176) 37,568 7a3 12081 PARK AVE N/LK WA BLVD/EDA 317 012081 000 3330 0011 30 000000 860,000 0 860,000 1 12108 STREET OVERLAY PROGRAM 317 012108 000 3330 0020 20 000000 306,000 (4,708) 301,292 1 12108 OPR TRF-IN ART STR/OVERLAY PRG 317 012108 000 3970 0000 00 000050 379,248 0 379,248 I 42 12116 OAKESDALE AV/MONSTERlSR900/KC 317 012116 000 3380 0095 00 000000 50,000 0 50,000 I 13 12117 MONSTER ROAD BRIDGE/FAUS 317 012117 000 3330 0020 20 000000 1,128,825 0 1,128,825 402 12121 LK WA BIKE/PEDESTN PATH/ISTEA 317 012121 000 3330 0020 20 000000 745,856 (1,600) 744,256 402 12121 LK WA BIKE/PEDESTN PATH/NHS/ISTEA 317 012121 000 3330 0020 20 000001 0 102,000 102,000 705 12126 TALBOT RD/43 TO SCL/FAUS/ISTEA 317 012126 000 3330 0020 20 000000 2,800 0 2,800 9 12135 COMUTE TRP REDUCTN GRANTIWSEO 317 012135 000 3340 0003 60 000000 1,549 50,691 52,240 9 12135 TDM/CTR 1994-95/K CTY 317 012135 000 3370 0007 00 000023 46,829 (46,829) 0 20 12138 SR167/SW 27TH ST/HOV/ISTEA 317 012138 000 3330 0020 20 000000 344,000 0 344,000 24 12140 INTERAGC SIGNAL COORDlfUKWILA 317 012140 000 3370 0007 00 000027 0 48,000 48,000 401 12147 LK WA BRIDGE REPLACE/FED AID 317 012147 000 3330 0020 20 000000 452,000 0 452,000 405 12154 N 3RD/SUNSET/MONTEREYlfi6 317 012154 000 3340 0003 80 000000 413,678 0 413,678 404 12155 BRONSONlHOUSER-SUNSET/TIB/UATA 317 012155 000 3340 0003 80 000000 145,889 0 145,889 706 12157 AIRPT WY/RAINIER/FED AID ISTEA 317 012157 000 3330 0020 20 000000 1,730 0 1,730 12 12158 MAIN AV S-S STH TO BRONSON WAYlTIB/UAT 317 012158 000 3340 0003 80 000000 0 1,204,800 1,204,800 10 12160 ARTERIAL HOV PROJ DEVELOPMENT 317 012160 000 3330 0020 20 000000 86,500 0 86,500 6 12163 INTRA-CITY INTRMODL TRNS PROG 317 012163 000 3330 0020 20 000000 54,040 0 54,040 38 12165 N 8TH ST RECONSTRUCTION/ISTEA 317 012165 000 3330 0020 20 000000 272,000 0 272,000 39 12166 RR CROSSG SFTY IMPRV/ISTEAIWSDOT 317 012166 000 3330 0020 20 000000 118,500 32,932 151,432 14 12172 SW 16TH ST-OAKESDALE TO LIND/ISTEA 317 012172 000 3330 0020 20 000000 0 60,910 60,910 19 22 OPERATING TSF-IN FM 105 317 000022 000 3970 0000 00 000096 0 432,500 432,500 405 12154 OPERATING TSF-IN FM 105 317 012154 000 3970 0000 00 000097 0 40,057 40,057 TOTAL REVENUES 9,678,372 5,370,896 15,049,268 TOTAL REVENUES AND FUND BALANCE 14,103,812 5,370,896 19,474,708 EXPENDITURES: 504 0 ARBITRAGE EXPENSE 317 000000 005 5920 0098 89 000006 12,108 0 12,108 5ot 8 PARKAVE/BRONSON WY N/RECONSTR 317 000008 016 5950 0000 67 000000 1,259,579 0 1,259,579 5 9 WALKWAY PROGRAM 317 000009 016 5950 0000 67 000000 304,485 155,000 459,485 505 11 SOUTH COUNTY TBD 317 000011 016 5950 0094 41 000145 35,721 0 35,721 708 15 SW 16TH BRIDGE 317 000015 016 5950 0000 67 000000 12,820 0 12,820 21 16 TRAFFIC SIGNAL LOOP REPLACMENT 317 000016 016 5950 0000 67 000417 4,728 10,272 15,000 19 22 OAKESDALE AVE SWl31ST TO 16TH 317 000022 016 5950 0000 67 000000 (89,354) 432,500 343,146 2 25 HOUSER WAY RELOCATED 317 000025 016 5950 0000 67 000000 1,746,053 2,957,926 4,703,979 407 28 SW 43RD ST LOOP RAMP DESIGN 317 000028 016 5950 0000 67 000000 11,479 0 11,479 26 29 ARTERIAL CIRCULATN STUDY IMPRV 317 000029 016 5950 0000 67 000000 654,755 (200,362) 454,393 3 32 SR 900 HOV HOUSER INTERCHANGE 317 000032 016 5950 0000 67 000000 937,118 427,298 1,364,416 702 44 N 3RD STREET 317 000044 016 5950 0000 67 000000 17,441 0 17,441 25 56 SIDEWALK REPAIR/REPLCMT PROGR 317 000056 016 5950 0000 67 000000 30,713 0 30,713 506 58 S 2ND ST SIGNAUSAFETY PROJ 317 000058 016 5950 0000 67 000000 0 0 0 707 70 MILL AVE S REBLD W/I-405 HOV 317 000070 016 5950 0000 67 000000 320,786 0 320,786 707 74 OAKESDALE AVE SW/GRDY-SW 16TH 317 000074 016 5950 0000 67 000031 20,299 0 20,299 406 75 S 192ND ST/SR167/SR515 317 000075 016 5950 0000 67 000032 14,486 0 14,486 23 91 LIGHT POLE REPLACEMENT 317 000091 016 5950 0000 67 000430 11,712 0 11,712 11 106 BRIDGE INSPECTION&REPAIR 317 000106 016 5950 0000 67 000023 225,849 (1,176) 224,673 703 12081 PARK/LK WA BLVD INTERSECTION 317 012081 016 5950 0000 67 000000 171,492 0 171,492 34 12083 4TH BLWLOGAN-MONTERY DR STUDY 317 012083 016 5950 0000 67 000000 74,502 0 74,502 36 12106 MISSING LINKS PROGRAM 317 012106 016 5950 0000 67 000000 148,654 (50,000) 98,654 35 12107 TBZ PLANNING STUDIES 317 012107 016 5950 0094 41 000162 35,953 0 35,953 1 12108 STREET OVERLAY PROGRAM 317 012108 016 5950 0000 67 000000 1,132,072 (4,708) 1,127,364 , 7 12109 TRANSIT STUDY 317 012109 Ot6 5950 0000 67 000000 275,033 0 275,033 I I H:�auoc��ssamP�wRKSHr.x�s Page 1 snrss I CITY OF RENTON 1996 TIP BUDGET ADJUSTMENTS WORKSHEET ORDINANCE No. 4 617 :;;..:.::::.::: 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Abj:E��dgei,;:;;:::Adj Adj'Budget 8 12111 CBD TRANSPORTATION STUDY 317 012111 016 5950 0000 67 000000 168,892 0 168,892 31 12112 CITY GATEWAYS PROGRAM 317 012112 016 5950 0000 67 000000 53,067 44,395 97,462 22 12113 TRAFFIC SIGN REPLACEMENT PROG 317 012113 016 5950 0000 67 000000 41,162 (10,272) 30,890 32 12115 MISC TRAFFIC SAFETY PROGRAMS 317 012115 016 5950 0000 67 000000 117,296 0 117,296 42 12116 OAKESDALE AV SW/MNSTR RD-SR900 317 012116 016 5950 0000 67 000000 109,276 0 109,276 13 12117 MONSTER ROAD BRIDGE 317 012117 016 5950 0000 67 000000 1,189,903 0 1,189,903 402 12121 LK WA BLVD/PARK TO N 44TH 317 012121 016 5950 0000 67 000000 1,327,042 100,400 1,427,442 705 12125 ABERDENN AV/NE 20TH TO 27TH 317 012125 016 5950 0000 67 000000 2,800 (2,800) 0 705 12126 TALBOT RD/43RD TO CITY LMTS 317 012126 016 5950 0000 67 000000 16,640 0 16,640 29 12133 SUNSET/ANACORTESAVENE 317 012133 016 5950 0000 67 000000 0 31,327 31,327 9 12135 TRANSP DEMAND MGT PROGRAM 317 012135 016 5950 0000 67 000000 185,138 (96,138) 89,000 20 12138SR167/SW27THHOV 317 012138 016 5950 0000 67 000000 454,106 0 454,106 24 12140 INTERAGC SIGNAL COORD 317 012140 016 5950 0000 67 000000 54,728 48,000 102,728 403 12142 BURLINGTON N RR CROSSING 317 012142 016 5950 0000 67 000000 (6,294) 0 (6,294) 41 12144 WINDSOR HILLS REHAB 317 012144'016 5950 0000 67 000000 36,656 0 36,656 28 12146 WSDOT COORDINATION 317 012146 016 5950 0000 67 000000 12,046 0 12,046 401 12147 LK WA BLVD BRIDGE/MAY CREEK 317 012147 016 5950 0000 67 000000 510,608 0 510,608 48 12149 VALLEY CONNECTIONS TO WEST 317 012149 016 5950 0000 67 000000 50,000 0 50,000 27 12150 PROJECT DEVEL&PRE-DESIGN 317 012150 016 5950 0000 67 000000 142,416 0 142,416 405 12154 NE 3RD-SUNSET N TO MONTEREY NE 317 012154 016 5950 0000 67 000000 339,126 40,057 379,183 404 12155 BRONSON N-HOUSER WY TO SUNSET 317 012155 016 5950 0000 67 000000 149,260 0 149,260 706 12157 AIRPORT WY/RAINIER S RESURFACE 317 012157 016 5950 0000 67 000000 2,722 0 2,722 12 12158 MAIN AV S-S 5TH TO BRONSON WAY 317 012158 016 5950 0000 67 000000 284,556 1,242,800 1,527,356 10 12160 ARTERIAL HOV PROJECT DEVELOPMT 317 012160 016 5950 0000 67 000000 174,202 0 174,202 33 12162 TRAFFIC SYSTEM EFFICIENCY IMPR 317 012162 016 5950 0000 67 000000 96,501 0 96,501 B 12163 INTRA-CITY INTERMODL TRNS PROG 317 012163 016 5950 0000 67 000000 149,578 50,000 199,578 502 12164 OAKESDALE PED/BIKE UNDERCROSSG 317 012164 016 5950 0000 67 000000 44,395 (44,395) 0 38 12165 N 8TH ST RECONSTRUCTION 317 012165 016 5950 0000 67 000000 314,685 0 314,685 � 3s -12166 RAILROAD CROSSG SAFETY IMPROV 317 012166 016 5950 0000 67 000000 127,557 32,932 160,489 - 4 12170 DOWNTOWN TRANSITACCESS 317 012170 016 5950 0000 67 000000 388,870 (148,870) 240,000 30 12171 I-405 HOV DIRECTACCESS 317 012171 016 5950 0000 67 000000 38,568 2,800 41,368 t4 12172 SW 16TH ST-OAKESDALE TO LIND 317 012172 016 5950 0000 67 000000 50,000 90,910 140,910 40 12173 BICYCLE ROUTE DEV PROGRAM 317 012173 016 5950 0000 67 000000 20,000 - 0 20,000 15 NEW TRANSIT PRIORITY SIGNAL SYSTEM 317 012174 016 5950 0000 67 000000 0 250,000 250,000 16 NEW SR169 HOV-140TH TO SR900 317 012175 016 5950 0000 67 000000 0 10,000 10,000 17 NEW NE 3RD/NE 4TH TRANSIT 317 012176 016 5950 0000 67 000000 0 2,000 2,000 18 NEW PARK-SUNSET HOV 317 012177 016 5950 0000 67 000000 0 2,000 2,000 37 NEW SUNSET ROCKERY REPAIR 317 012178 016 5950 0000 67 000000 0 50,000 50,000 TOTAL EXPENDITURES 14,013,986 5,421,896 19,435,882 ENDING FUND BALANCE 89,826 (51,000) 38,826 TOTAL EXPENDITURES AND FUND BALANCE 14,103,812 5,370,896 19,474,708 H:�BUDGET11998\TIP�WRKSHT.XLS Page 2 8/7/98