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HomeMy WebLinkAboutORD 4539 Amends ORD 4487 � � Amended by ORD 4561 CITY OF RENTON, WASHINGTON ORDINANCE N0. 4539 AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON PROVIDING FOR 1995 BUDGET AMENDMENTS FOR TRANSPORTATION IMPROVEMENT PROJECTS. i .WHEREAS, it is necessary and advisable to amend the 1995 Budget as follows : --- _ � .. ,:: FZEV�N�7E..AD�U.STNl�NTS. :::::: - : . '::::;:`;':':::::;::; :;. _.,:`.':: ..::..: . ;.:�IQUNT - _ __. ... _...... . _... Transportation Capital Improvements, Including Grants $ (47,350) _...... . XPEND�`�UR�::ADJi�S�'M�NT�:::::::.: : . .::....::.;:::::.;;::::`;':::::;`;:.. :.:;.: .. ::. ::::.,.<,._- ` ...;..::<:.:::::_:,,::::.>,.;.: _.. _. _. _. . Transportation Capital Improvements, Including Grants $872 Adjustments to Ending Fund Balance (48,222) >:TOTAL. E�PEND�TURE ADJUSTMEI3TS;::;::<.>:: ; `::::: : ',::<::.;>:::':::: . S_�4::7:;.:3.�:0::1:'::: -SECTION Io The following_._adjustments �are hereby allowed and established in the below listed fund: _. _. ,, � 9 ; ,...:.. :. :::::. :. -:;.::.::.; ...;.:,..: :.::.:: 'i�in�ri e._:::: .<:::T:I P:::Btii: e t::. :;;>:::T;I.:P..,:'Airie n. � :. -. E�P�N:DITURES: ; Bttdget ` Ad:"�stiiients:` < Budget . _.:.. 317 - Transportation CIP Fund $16,269,395 $872 $16,270,267 SECTION II. A list of all individual budget adjustments is available for public review in the office of the City Clerk, Renton Municipal Building. SECTION III. This Ordinance shall be effective upon its passage, approval, and five days after publication. PASSED BY THE CITY COUNCIL this lOth day of July - , 19g5 . , .. _ , Marilyn etersen, Ci�y Clerk . 1 I ORDINANCE NO. 4539 APPROVED BY THE MAYOR this lOth day of July , 1995 . Ear Clymer, ayo Approved a to form: � �� i Lawrence J. Warren, City Attorney Date of Publication: July 14, 1995 ORD.482 : 6/7/95 :as . .. 2 � CITY OF RENTON 1995 TIP BUDGET ADJUSTMENTS WORKSHEET ORDINANCE No. 4 5 3 9 ;.;::;::::.:.::::::.:::;..::..:::::..:.:::::....:.:>:.:. ;::»::>:::»>::»::::>;:.;::>;::>:::<:::::;:<::<:;.;:>::;: .::::.;::::: . .. ..:.;.;::::;::::`;::::;::::>;::;::>:<::«<::«:::>:<::»::><:><:t:;;::;»::;:;::;::;::<::<:>::>:::<:>:::>:::<::::.:;:::r :::..:<;:::>::>::::>::::>>.'fJ.95%::»::>:::<:;:;::>::<:::>::iA::>::::>::::>::::>::::s s9 T T::.:::::::::::::t....�.::I,P,. ::.::.>.>.::.;:.;:.;:.;:.;:::::;:.:;::.. .:::::::...::::::.. ;>:<::<;::>.;.....::.:::::::.::::.::::::.,................:......:....... ;#>:::>:»:.>::::>:::::::»>:::.;:;:.>::>;:: ..c rit o<;::,-.:.:::;;:.;:::::::>:<><::::>::::>::::i::i::: :<;::<:>:>::;:;:>;ccouiit:TiHs:<::?<::<::<::>:;<:::":'': ;::>::�if`:Bud et:>::>:>Ad"usfitierit:';>>:<:::>>Ad'Biid :. T1P. ...:.:.:.:.:::::::.:...:.:::::Ac,o,u, N..... _....__.::.:.A.... .. :.: r_ 9 1 j.. �e? REVENUES: 317 000000 000 3080 0000 00 000000 BEGINNING FUND BALANCE 2,699,548.00 2,699,548.00 317 000000 000 3210 0090 00 000000 BUSINESS LICENSE FEE 1,475,064.00 1,475,064.00 317 000000 000 3360 0000 81 000000 LOCAL VEHICLE UCENSE FEEffRANS 350,000.00 350,000.00 ' 317 000000 000 3410 0050 00 000029 SALE OF PLANS 1,000.00 1,000.00 1 317 012108 000 3330 0020 20 000000 STREET OVERLAY PROGRAM 306,000.00 306,000.00 1 317 012108 000 3970 0000 00 000050 OPR TRF-IN ART STR/OVERLAY PRG 585,500.00 585,500.00 2 317 000025 000 3330 0020 20 000000 HOUSER RELOC/SUNSETM 8/ISTEA 718,343.00 718,343.00 3 317 000032 000 3330 0020 20 000000 SR900 HOVMOUSER INTCH/ISTEA 130,560.00 130,560.00 � 3 317 000032 000 3340 0003 60 000000 SR 900 HOVMOUSER CONN/WSDOT 50,000.00 (50,000.00) 0.00 3 317 000032 000 3340 0003 80 000000 SR 900/HOUSERff16/TIA 302,300.00 302,300.00 3 317 000032 000 3370 0007 00 000025 SR 900 HOVMOUSER CONWMETRO 200,000.00 200,000.00 4 317 012135 000 3330 0020 20 000000 COMUTE TRP REDUCTN/FAUS 18,222.00 1,778.00 20,000.00 4 317 012135 000 3340 0003 60 000000 COMUTE TRP REDUCTN GRANTJWSEO 46,829.00 46,829.00 4 317 012135 000 3370 0007 00 000023 TDM/CTR 1994-95/K CN 46,829.00 46,829.00 5 317 000009 000 3370 0007 00 000026 WALKWAY PROG/METRO 100,000.00 5,000.00 105,000.00 6 317 012111 000 3670 0000 00 000000 S 3RD DRA DONATION(PARKING) 10,000.00 10,000.00 8 317 012163 000 3330 0020 20 000000 INTRA-CITY INTRMODL TRNS PROG 80,000.00 80,000.00 10 317 012160 000 3330 0020 20 000000 ARTERIAL HOV PROJ DEVELOPMENT 86,500.00 86,500.00 11 317 000106 000 3340 0003 60 000000 HOUSER WY BRDG SEIS RET/WSDOT 24,000.00 30,636.00 54,636.00 ' 12 317 012147 000 3330 0020 20 000000 LK WA BRIDGE REPLACE/FED AID 480,000.00 480,000.00 I 13 317 012117 000 3330 0020 20 000000 MONSTER ROAD BRIDGE/FAUS 1,336,000.00 1,336,000.00 I 14 317 012121 000 3330 0020 20 000000 LK WA BIKE/PEDESTN PATHlISTEA 861,056.00 861,056.00 I 15 317 000022 000 3340 0003 80 000000 OAKESDL SW/SW 31ST-SW 16TH/TIB 330,460.00 330,460.00 16 317 012138 000 3330 0020 20 000000 SR167/SW 27TH ST/HOV/ISTEA 344,000.00 344,000.00 22 317 000029 000 3340 0003 60 000000 RAMP METERING STUDY/WSDOT 14,921.00 14,921.00 22 317 000029 000 3370 0007 00 000024 METRO HIGH CAPACITY TRANSIT 362.00 362.00 26 317 012155 000 3340 0003 80 000000 BRONSONMOUSERSUNSET/TIB/UATA 369,910.00 (224,021.00) 145,889.00 27 317 012154 000 3340 0003 80 000000 N 3RD/SUNSET/MONTEREY/TIB 98,421.00 315,257.00 413,678.00 30 317 012116 000 3380 0095 00 000000 OAKESDALE AV/MONSTER/SR900/KC 50,000.00 50,000.00 39 317 012165 000 3330 0020 20 000000 N 8TH ST RECONSTRUCTIOWISTEA 272,000.00 272,000.00 40 317 012166 000 3330 0020 20 000000 RR CROSSG SFTY IMPRV/FEDNVSDOT 118,500.00 118,500.00 50 317 000028 000 3330 0020 20 000000 SW 43RD LOOP RAMP DESIG/FAUS 5,093.00 5,093.00 501 317 000008 000 3330 0011 30 000000 PARK AVE/BRONSON/EDA 460,000.00 460,000.00 501 317 000008 000 3340 0003 80 000000 PARK AVE WBRONSON-N 10TH/TIB 3,074,069.00 3,074,069.00 � 506 317 000058 000 3330 0020 20 000000 S 2ND ST SIG/SAFETY/FAUS 126,000.00 (126,000.00) 0.00 703 317 012081 000 3330 0011 30 000000 PARK AVE N/LK WA BLVD/EDA 860,000.00 860,000.00 705 317 012126 000 3330 0020 20 000000 TALBOT RDl43 TO SCUFAUS/ISTEA 287,600.00 287,600.00 706 317 012157 000 3330 0020 20 000000 AIRPT WY/RAINIER/FED AID ISTEA 1,730.00 1,730.00 I TOTAL REVENUES 13,621,269.00 (47,350.00) 13,573,919.00 TOTAL REVENUES AND FUND BALANCE 16,320,817.00 (47,350.00) 16,273,467.00 EXPENDITURES: • � 1 317 012108 016 5950 0000 67 000000 STREETOVERLAYPROGRAM 1,080,654.00 1,080,654.00 � 2 317 000025 016 5950 0000 67 000000 HOUSERWAYREIOCATED 1,788,999.00 1,788,999.00 3 317 000032 016 5950 0000 67 000000 SR 900 HOV HOUSER INTERCHANGE 313,540.00 623,578.00 937,118.00 3 317 000032 016 5950 0094 41 000161 SR 900 HOV HOUSER INTERCHANGE 673,578.00 (673,578.00) 0.00 4 317 012135 016 5950 0000 67 000000 TRANSP DEMAND MGT PROGRAM 220,710.00 220,710.00 5 317 000009 016 5950 0000 67 000000 WALKWAY PROGRAM 288,632.00 5,000.00 293,632.00 6 317 012111 016 5950 0000 67 000000 CBD TRANSPORTATION STUDY 268,892.00 (100,000.00) 168,892.00 7 317 012109 016 5950 0000 67 000000 TRANSIT PROGRAM 474,859.00 (300,000.00) 174,859.00 8 317 012163 016 5950 0000 67 000000 INTRA-CITY INTERMODL TRNS PROG 158,703.00 158,703.00 9 317 012170 016 5950 0000 67 000000 TAl80T/BURNETT TRANSIT WAY 0.00 500,000.00 500,000.00 10 317 012160 016 5950 0000 67 000000 ARTERIAL HOV PROJECT DEVELOPMT 219,765.00 219,765.00 11 317 000106 016 5950 0000 67 000023 BRIDGE INSPECTION&REPAIR 282,485.00 (69,364.00) 213,121.00 12 317 Ot 2147 016 5950 0000 67 000000 LK WA BLVD BRIDGE/MAY CREEK 550,249.00 550,249.00 13 317 012117 016 5950 0000 67 000000 MONSTER ROAD BRIDGE 1,371,860.00 1,371,860.00 14 317 012121 016 5950 0000 67 000000 LK WA BLVD/PARK TO N 44TH 1,000,716.00 50,000.00 1,050,716.00 15 317 000022 016 5950 0000 67 000000 OAKESDALE AVE SW/31 ST TO 16TH 349,665.00 349,665.00 16 317 012138 016 5950 0000 67 000000 SR167/SW 27TH HOV 462,499.00 462,499.00 17 317 000016 016 5950 0000 67 000417 TRAFFIC SIGNAL LOOP REPLACMENT 56,249.00 (15,000.00) 41,249.00 18 317 012113 016 5950 0000 67 000000 TRAFFIC SIGN REPLACEMENT PROG 36,162.00 (15,000.00) 21,162.00 19 317 000091 016 5950 0000 67 000430 LIGHT POLE REPIACEMENT 59,472.00 (20,000.00) 39,472.00 20 317 012140 016 5950 0000 67 000000 INTERAGC SIGNAL COORD 44,949.00 44,949.00 21 317 000056 016 5950 0000 67 000000 SIDEWALK REPAIR/REPLCMT PROGR 26,263.00 26,263.00 22 317 000029 016 5950 0000 67 000000 ARTERIAL CIRCULATN STUDY IMPRV 495,250.00 495,250.00 23 317 012150 016 5950 OObO 67 000000 PROJECT DEVEL 8 PRE-DESIGN 131,600.00 131,600.00 H:�Budgefl1995�8udA�TIPADJ.XLS Page 1 5/31195 CITY OF RENTON 1995 TIP BUDGET ADJUSTMENTS WORKSHEET ORDINANCE No. 4 5 3 9 i ;.:::,>.;::,;;;;;;;;;:.;:.:::,;;;:;>;:.;;:::,>;>;;;;;;;::<.::..::.;:;;;:;;:<.:;:. >:::::::::.:::.::::::::.::<::::::..;.::.;:: .::.:::;::::::.:.. - - :..:.. "::.:.:;.:>:>::'::i:<::::i:::::::i:>:::::>`:>::::>::>::<;<:>':<;:<::<:>s::::.:;':::995` ;::»::>::>::.. �P:;:;::>::>:::.:. 'TI: ;>,:.;;:<.;>;>;.;:.;;;;;;;>;.;.::::;;:::...;>;.:.::.:.::.:::... ;:::.;;;:. .. ;�:::.::::.:: .:;;:.;;::.;;;;;T.:;.;;:;;;;;>;::.::��;:::� ;;;:;:;.:::.:::. . ... ; .... ...:......__..... .._; . ...;:.:_. ............. .. . : ::.:::.: .:. :.:..:. :...:.:::.. #:":<::::<:;::;;:::.:;:::::: Account:No.::»::>:::::.::;:...;:;::..:::::: :>::::::::.::::::::.<::::>NcCo�lrii'TiUe'::::::::;::::::>::::>::::>:::<::::::::Ad'Siid et:::<::::Ad"usfnl�fyt:::::>::::::>::::Ad'Bud :: T1P .:.:::.::.:.:::.::::.:....: _.....� ... a ....... �.___ _... j � 24 317 012146 016 5950 0000 67 000000 WSDOT COORDINATION 27,557.00 27,557.00 26 317 012155 016 5950 0000 67 000000 BRONSON N-HOUSER WY TO SUNSET 433,699.00 (211,466.00) 222,233.00 27 317 012154 016 5950 0000 67 000000 NE 3RD-SUNSET N TO MONTEREY NE 272,954.00 315,257.00 588,211.00 28 317 012158 016 5950 0000 67 000000 MAIN AV SS 5TH TO BRONSON WAY 198,074.00 198,074.00 29 377 012144 016 5950 0000 67 000000 WINDSOR HILLS REHAB 36,656.00 36,656.00 30 317 012116 016 5950 0000 67 000000 OAKESDALE AV SW/MNSTR RDSR900 109,276.00 108,276.00 31 317 012171 016 5950 0000 67 000000 I-405 HOV DIRECT ACCESS 0.00 38,568.00 38,568.00 32 317 012172 016 5950 0000 67 000000 CITY GATEWAYS PROGRAM 53,103.00 53,103.00 33 317 012115 016 5950 0000 67 000000 MISC TRAFFIC SAFETY PROGRAMS 230,605.00 230,605.00 � 34 317 012162 016 5950 0000 67 000000 TRAFFIC SYSTEM EFFICIENCY IMPR 74,984.00 74,984.00 35 317 012172 016 5950 0000 67 000000 SW 16TH ST-OAKES TO LIND 0.00 50,000.00 50,000.00 36 317 012083 016 5950 0000 67 000000 4TH BLWLOGAN-MONTERY DR STUDY 74,502.00 74,502.00 37 317 012107 016 5950 0094 41 000162 TBZ PLANNING STUDIES 108,607.00 (80,000.00) 28,607.00 38 317 072106 016 5950 0000 67 000000 MISSING LINKS PROGRAM 118,654.00 118,654.00 39 317 012165 016 5950 0000 67 000000 N 8TH ST RECONSTRUCTION 315,000.00 315,000.00 40 317 012166 016 5950 0000 67 000000 RAILROAD CROSSG SAFETY IMPROV 130,500.00 130,500.00 42 317 000075 016 5950 0000 67 000032 S 192ND ST/SR167/SR515 14,486.00 14,486.00 49 317 012149 016 5950 0000 67 000000 VALLEY CONNECTIONS TO WEST 50,000.00 50,000.00 50 317 000028 016 5950 0000 67 000000 SW 43RD ST LOOP RAMP DESIGN 11,479.00 11,479.00 501 317 000008 016 5950 0000 67 000000 PARK AVE/BRONSON WY N/RECONSTR 2,428,142.00 2,428,142.00 I 502 317 012164 016 5950 0000 67 000000 OAKESDALE PEDBIKE UNDERCROSSG 55,241.00 55,241.00 ' 505 317 000011 016 5950 0094 41 000145 SOUTH COUNTY TBD 35,721.00 35,721.00 I 506 317 000058 016 5950 0000 67 000000 S 2ND ST SIGNAUSAFETY PROJ 139,532.00 (139,532.00) 0.00 I 508 317 012118 016 5950 0000 67 000000 S GRADY WY/RAINIER AVE S DEV 40,000.00 (40,000.00) 0.00 509 317 000054 016 5950 0000 67 000000 NE 44TH SIGNALS 6,000.00 (6,000.00) 0.00 701 317 000070 016 5950 0000 67 000000 MILL AVE S REBLD W/I-405 HOV 328,475.00 328,475.00 702 317 000044 016 5950 0000 67 000000 N 3RD STREET 17,441.00 17,441.00 703 317 012081 016 5950 0000 67 000000 PARK/LK WA BLVD INTERSECTION 0.00 195,733.00 195,733.00 704 317 012114 016 5950 0000 67 000000 BRONSOWHOUSER PHASE 1 95,733.00 (95,733.00) 0.00 705 317 012126 016 5950 0000 67 000000 TALBOT RD/43RD TO CITY LMTS 431,297.00 431,297.00 706 317 012157 016 5950 0000 67 000000 AIRPORT WYlRAINIER S RESURFACE 2,775.00 2,775.00 707 317 000074 016 5950 0000 67 000031 OAKESDALE AVE SW/GRDY-SW 16TH 2O,299.00 20,299.00 708 317 000015 016 5950 0000 67 000000 SW 16TH BRIDGE 12,820.00 12,820.00 709 317 000065 016 5950 0000 67 000000 REPAVE SR515/PUGET TO SR900 11,591.00 (11,591.00) 0.00 317 0000� 004 5970 0018 55 000048 TRFAUT 317 TO OOO/EDENS TESTING 16,333.00 16,333.00 317 000000 005 5920 0098 89 000006 ARBITRAGE EXPENSE 12,108.00 12,108.00 TOTAL EXPENDITURES 16,269,395.00 872.00 76,270,267.00 ENDING FUND BALANCE 51,422.00 (48,222.00) 3,200.00 TOTAL EXPENDITURES AND FUND BAIANCE 16,320,817.00 (47,350.00) 16,273,467.00 H:18�Mgen1995�BudA<q1TIPADJXLS Page 2 5/d1/95