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HomeMy WebLinkAboutORD 4164 . . . .+ � . . CITY OF RENTON, WASHINGTON ORDINANCE NO. 4164 AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON PROVIDING FOR APPROPRIATION OF 1988 FEDERAL HOUSING AND COMMUNITY DEVELOPMENT BLOCK GRANTS. WHEREAS the City of Renton, Washington has heretofore received approval of the 1988 Housing and Community Development Block Grant program providing revenues in excess of the estimated revenues for the calendar year 1988 ; and WHEREAS it is necessary and advisable to appropriate such grants into the below mentioned funds and such appropriation being necessary and in the public interest and for the public benefit, NOW THEREFORE THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO ORDAIN AS FOLLOWS: SECTION I: The Director of Finance is hereby authorized and directed to provide for the following appropriation: See Exhibit "A" attached hereto and made a part hereof as if fully set forth. SECTION II: This Ordinance shall be effective upon its passage, approval and five days after its publication. PASSED BY THE CITY COUNCIL this 27th day of �:zne, 1988 . ������ Maxine E. Motor, City Clerk APPROVED BY THE MAYOR this 27th �d-�y of June, 1988. , ,�- f ( � (�.�' , ��``,MnI��C/� Ea`rl Clymer, I�yor ` Approv�d as to rm: C/'���` � � �� Lawrence J. Wa�`fen, City Attorney Date of Publication: July 1, 1988 -1- ., ' � \ CITY OF RENTON, WASHINGTON EXHIBIT "A" - ORDINANCE NO. 4164 ESTABLISH AND APPROPRIATE THE FOLLOWING 1988 HOUSING AND COMMUNITY DEVELOPMENT (H&CD) BLOCK GRANTS: HCD/C507-88 PLANNING AND ADMINISTRATION. . . . . . . . . . . . . . . . . . . . . . . $ 18,865 HCD/C677-88 SENIOR SERVICES PROGRAM. . . . . . . . . . . . . . . . . . . . . . . . . . . 9, 657 HCD/C751-88 HOUSING ASSISTANCE PROGRAM. . . . . . . . . . . . . . . . . . . . . . . . 49, 646 HCD/C682-88 RENTON/KENT RENTAL REHABILITATION PROGRAM. . . . . . . . . 7, 667 (KENT CDBG ENTITLEMENT FUNDS - $3, 000) HCD/C142-88 CEDAR RIVER TRAIL DEVELOPMENT. . . . . . . . . . . . . . . . . . . . . 9, 919 HCD/C143-88 RENTON AREA MULTI-SERVICE CENTER CLIMATE CONTROL IMPROVEMENTS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,480 HCD/C777-88 RENTON NORTH HIGHLANDS WALKWAYS PHASE II. . . . . . . . . . 9,421 HCD/C128-88 RENTON MUSEUM EXTERIOR REHABILITATION PHASE I. . . . . 30, 283 HCD/C776-88 RENTON AREA MULTI-SERVICE CENTER SUPPORT. . . . . . . . . . 21,785 HCD/C112-88 RENTON FRIENDS OF YOUTH GRIFFIN HOME ROOF REPAIR. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5, 000 HCD/C107-88 GOOD SHEPHERD OF WASHINGTON GROUP HOME #1 10TH AND OLYMPIA, SITE IMPROVEMENTS. . . . . . . . . . . . . . . . . . . . . . . . 21,947 HCD/C111-88 GOOD SHEPHERD OF WASHINGTON GROUP HOME #2 NE 19TH STREET BETWEEN SHELTON AND UNION, SITE IMPROVEMENTS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30, 617 TOTAL 1988 HOUSING & COMMUNITY DEVELOPMENT BLOCK GRANTS. . . . . . . $221, 287 -2- CITY OF RENTON, WASHINGTON WORKSHEET - ORDINANCE NO. 416 4 ESTABLISH 1988 HOUSING AND COMMUNITY DEVEIOPMENT (H&CD) BLOCK GRANT DIVISIONS AND APPROPRIATE FUNDS AS fOLLONS: ACCWNT/DESCRIPTION EXPENDITURES REVENUES ------------------------------------------------------------------------------- ------------------------------------------------------------------------------- GENERAL fUND: 000/000/333.14.20.04 HCD/C507-88 PLANNING & ADMIN......$ S 18,865 000/000/20.559.04.00.00 HCD/C507-88 PLANNING & ADMIN 000/000/20.559.04.10.00 Sataries & uages.................. 14,845 000/000/20.559.04.20.00 Personnel Benefits................ 2,820 000/000/20.559.04.31.00 Operating Suppties................ 475 000/000/20.559.04.42.08 Cormwnications/HCD................ 550 000/000/20.559.04.43.20 Travel & Training/HCD............. 175 SUB-TOTAL HCD/C507-88.............5 18,865 S 18,865 000/000/333.14.20.05 HCD/C677-88 SR SERVICES PROGRAM...S $ 9,657 000/000/20.559.05.00.00 HCD/C677-88 SR SERVICES PROGRAM 000/000/20.559.05.41.74 Purchased Serv/Sr Heatth Care..... 7,157 000/000/20.559.05.41.75 Purchased Serv/Sr Transportation.. 2,500 SUB-TOTAL HCD/C677-88.............$ 9,657 S 9,657 000/000/333.14.20.06 HCD/C751-88 HOUSING ASST PROG.....$ $ 49,646 000/000/20.559.06.00.00 HCD/C751-88 HOUSING ASST PROG 000/000/20.559.06.10.00 Salaries & uages.................. 30,429 000/000/20.559.06.20.00 Personnel eenefits................ 6,617 000/000/20.559.06.31.08 Opera Suppl/Minor Home Repair..... 3,000 000/000/20.559.06.41.79 Consultants/Emergency Repairs..... 3,000 000/000/20.559.06.42.08 Cam�unications/HCD................ 250 000/000/20.559.06.43.20 Travel & Training/HCD............. 250 000/000/20.559.06.45.02 Equipment Rental.................. 2,100 000/000/20.559.06.49.50 Misc/Solid Waste Fees............. 4,000 SUB-TOTAL HCD/C751-88.............5 49,646 S 49,646 000/000/333.14.20.07 HCD/C682-88 RENTAL RENAB PROGR....E S 7,667 (Renton/Kent Rental Rehabititation Program; Kent CDBG Entitlement Funds - 53,000) 000/000/20.559.07.00.00 HCD/C682-88 RENTAL REHAB PROGR 000/000/20.559.07.10.00 Salaries & Wages.................. 6,133 000/000/20.559.07.20.00 Personnel Benefits................ 1,054 000/000/20.559.07.31.00 Operating Suppties................ 100 000/000/20.559.07.42.08 Communications/HCD................ 225 000/000/20.559.07.43.20 Travel & Training/HCD............. 155 SUB-TOTAL HCD/C682-88.............E 7,667 $ 7,667 000/000/333.14.20.08 HCD/C142-88 CEDAR RIV 7RAIL DEV...S S 9,919 000/000/20.559.08.00.00 HCD/C142-88 CEDAR R1V TRA1L DEV 000/000/20.559.08.10.00 Salaries & Wages.................. 481 000/000/20.559.08.20.00 Personnel Benefits................ 168 000/000/20.559.08.41.01 Consultants/Purchased Services.... 8,870 000/000/20.559.08.42.08 Cormwnications/HCD................ 400 SUB-TOTAL HCD/C142-88.........5 9,919 $ 9,979 000/000/333.14.20.09 HCD/C143-88 RAMSC/CLIMATE CONTROI.S $ 6,480 (Renton Area Multi-Service Center - Ctimate Control Improvements) 000/000/20.559.09.00.00 HCD/C143-88 RAMSC/CLIMATE CONTROL 000/000/20.559.09.41.01 Consultants/Purchased Services....S 6,480 SUB-TOTAL HCD/C143-88.............5 6,480 S 6,480 -3- CITY OF RENTON, WASHINGTON WORKSHEET - ORDINANCE NO. 416 4 - Cont. ACCOUNT/DESCRIPTION EXPENDITURES REVENUES ------------------------------------------------------------------------------- ------------------------------------------------------------------------------- 000/000/333.14.21.80 HCD/777-88 N HIGHLDS 41LK41YS PH II.S S 9,421 (Renton North Nighlands Walkuays Phase II) 000/000/20.594.80.00.00 HCD/777-88 N HIGHLDS NLK4IYS PH II 000/000/20.594.80.10.00 Salaries & Wages.................. 801 000/000/20.594.80.20.00 Personnel Benefits................ 280 000/000/20.594.80.42.08 Cortmunications/HCD................ 300 000/000/20.594.80.60.00 Capital Outlay 000/000/20.594.80.65.00 Hlds 4lalkwys Phs II Constr/NCD.... 8,040 SUB-TOTAL HCD/777-88..............$ 9,421 S 9,421 000/000/333.14.21.81 HCD/C128-88 MUSEUM REHAB PHASE I..S $ 30,283 (Renton Museian Exterior Rehabilitation Phase I) 000/000/20.594.81.00.00 HCD/C128-88 MUSEUM REHAB PHASE I 000/000/20.594.81.10.00 Salaries & uages.................. 1,122 000/000/20.594.81.10.00 Personnel Benefits................ 393 000/000/20.594.81.42.08 Camiunications/HCD................ 400 000/000/20.594.81.65.04 Muse�an Exterior Renovation/HCD.... 28,368 SUB-TOTAL HCD/C128................5 30,283 $ 30,283 000/000/333.14.27.82 HCD/C776-88 RAMSC PROGRAM SUPPORT.$ $ 27,785 (Renton Area Multi-Service Center - RAMSC) 000/000/20.594.82.00.00 HCD/C776-88 RAMSC PROGRAM SUPPORT 000/000/20.594.82.60.00 Capitat Outlay 000/000/20.594.82.64.52 RAMSC Equipment/HCD............... 21,785 SUB-TOTAL HCD/776-88..............$ 21,785 S 21,785 000/000/333.14.21.83 HCD/C112-88 FOY-GRIfFIN HOME......5 $ 5,000 (Renton Friends of Youth/Griffin Home Roof Replacement) 000/000/20.594.83.00.00 HCD/C112-88 FOY-GRIPFIN HOME 000/000/20.594.83.60.00 Capitat Outlay 000/000/20.594.83.65.06 Griffin Home Roof Rept/HCD........ 5,000 SUB-TOTAL HCD/C112-88.............$ 5,000 S 5,000 000/000/333.14.21.84 HCD/C107-88 GOOD SNEPHERD HOME #1.S S 21,947 (Good Shepherd of Nashington Group Home #1/10th & Olympia) 000/000/20.594.84.00.00 HCD/C107-88 GOOD SHEPHERD HOME #1 000/000/20.594.84.41.01 Consuttant/Purchased Services..... 2,500 000/000/20.594.84.60.00 Capital Outlay 000/000/20.594.84.65.07 Good Shepherd #1 Site Improvmts... 19,447 SUB-TOTAL HCD/C107-88.............5 21,947 S 21,947 000/000/333.14.27.85 HCD/C111-88 GOOD SHEPHERD HOME #2.S S 30,617 (Good Shepherd of Washington Group Hane #2/NE 19th Street NE 19tn Street between Shelton & Union) 000/000/20.594.85.00.00 HCD/C111-88 GOOD SHEPHERD HOME #2 000/000/20.594.85.41.01 Consultants/Purchased Services.... 2,500 000/000/20.594.85.60.00 Capital Outlay 000/000/20.594.85.65.08 Good Shepherd #2 Site Improvmts... 28,117 SUB-70TAL HCD/C111-88.............5 30,617 S 30,617 GRAND TOTAL - 1988 HOUSING & COMMUNITY DEVELOPMENT BLOCK GRANTS.....................5221,287 $221,287 -4-