HomeMy WebLinkAboutCouncil 12/06/2010AGENDA
RENTON CITY COUNCIL
REGULAR MEETING
December 6, 2010
Monday, 7 p.m.
1.CALL TO ORDER AND PLEDGE OF ALLEGIANCE
2.ROLL CALL
3.SPECIAL PRESENTATIONS
a. Sister Cities Peace Prize
b. Fire & Emergency Services Department ‐ Citizen Recognition
4.ADMINISTRATIVE REPORT
5.AUDIENCE COMMENT
(Speakers must sign up prior to the Council meeting. Each speaker is allowed five minutes. The
comment period will be limited to one‐half hour. The second audience comment period later on in
the agenda is unlimited in duration.) When you are recognized by the Presiding Officer, please
walk to the podium and state your name and city of residence for the record, SPELLING YOUR LAST
NAME.
6.CONSENT AGENDA
The following items are distributed to Councilmembers in advance for study and review, and the
recommended actions will be accepted in a single motion. Any item may be removed for further
discussion if requested by a Councilmember.
a. Approval of Council meeting minutes of 11/22/2010. Council concur.
b. City Clerk reports bid opening on 11/16/2010 for CAG‐10‐142, Westview Lift Station Upgrades
project; 10 bids; engineer’s estimate $92,192.43; and submits staff recommendation to award
the contract to the low bidder, Advanced Construction, Inc., in the amount of $101,835. Refer
to Utilities Committee for discussion of funding.
c. Community and Economic Development Department recommends approval of the Renton
Lodging Tax Advisory Committee recommendation to allocate $112,000 to the Renton Chamber
of Commerce to fund the Renton Visitors Connection, $78,000 to the Renton Community
Marketing Campaign to fund its marketing efforts, and $20,000 to the Renton Community
Marketing Campaign to bring a portion of the Seattle International Film Festival to
Renton. Council concur.
d. Community Services Department recommends approval of Amendment #4 to LAG‐04‐003, Park
& Ride Garage Agreement with King County METRO, to extend the agreement through
12/31/2011. Refer to Finance Committee.
e. Community Services Department recommends approval of an amendment to LAG‐06‐001, lease
with Renton Housing Authority, to extend the term through January 12, 2012 for the City‐
owned Edlund Property house located at 17611 103rd Ave SE. Refer to Finance Committee.
f. Community Services Department recommends approval of a lease agreement with Clear
Wireless LLC for use of roof space for cellular equipment at 200 Mill Building for a five‐year
term. Refer to Finance Committee.
Page 1 of 53
g. Transportation Systems Division recommends approval of an amendment to airport
ground lease LAG‐633‐61, with the Greater Renton Chamber of Commerce, extending the
terms and increasing the rates through 2011. Refer to Transportation (Aviation) Committee.
7.UNFINISHED BUSINESS
Topics listed below were discussed in Council committees during the past week. Those topics
marked with an asterisk (*) may include legislation. Committee reports on any topics may be held
by the Chair if further review is necessary.
a. Finance Committee: Vouchers; Claims Processing Contract with Healthcare Management
Administrators; Broker Services Contract with RL Evans
b. Public Safety Committee: Regulation of Conduct at Renton Transit Center*
8.RESOLUTIONS AND ORDINANCES
Ordinance for first reading:
a. Transit Center Conduct Regulations (See 7.b.)
Ordinance for second and final reading:
a. 2010 Year‐End Budget Amendment (1st reading 11/22/2010)
9.NEW BUSINESS
(Includes Council Committee agenda topics; call 425‐430‐6512 for recorded information.)
10.AUDIENCE COMMENT
11.ADJOURNMENT
COMMITTEE OF THE WHOLE AGENDA
(Preceding Council Meeting)
COUNCIL CHAMBERS
December 6,2010
Monday, 6:00 p.m.
Sunset Area Environmental Impact Study (EIS) & Planned Action
• Hearing assistance devices for use in the Council Chambers are available upon request to the City Clerk •
CITY COUNCIL MEETINGS ARE TELEVISED LIVE ON GOVERNMENT ACCESS CHANNEL 21 AND ARE RECABLECAST:
Tues. & Thurs. at 11 AM & 9 PM, Wed. & Fri at 9 AM & 7 PM and Sat. & Sun. at 1 PM & 9 PM
Page 2 of 53
CITY OF RENTON COUNCIL AGENDA BILL
Subject/Title:
Bid Opening on November 16, 2010 for CAG-10-
142, Westview Lift Station Upgrades Project
Meeting:
Regular Council - 06 Dec 2010
Exhibits:
Staff Recommendation
Bid Tabulation Sheet (ten bids)
Submitting Data: Dept/Div/Board:
Executive
Staff Contact:
Bonnie Walton, City Clerk, x6502
Recommended Action:
Refer to Utilities Committee
Fiscal Impact:
Expenditure Required: $ 101,835.00 Transfer Amendment: $50,000
Amount Budgeted: $ Revenue Generated: $
Total Project Budget: $ 100,000 City Share Total Project: $
SUMMARY OF ACTION:
Engineer's Estimate: $92,192.43
In accordance with Council procedure, bids submitted at the subject bid opening met the following
criteria: There was more than one bid and there were no irregularities with the low bid. However, a
transfer of $50,000 from the Cascade Interceptor Restoration project is requested to cover additional
construction and City staff costs, so referral to Committee is required. Staff recommends acceptance of
the low bid submitted by Advanced Construction, Inc. in the amount of $92,192.43 and authorization to
transfer $50,000 from the Cascade Interceptor Restoration project to cover the additional costs.
STAFF RECOMMENDATION:
Accept the low bid submitted by Advanced Construction, Inc. in the amount of $101,835 and authorize
the transfer of $50,000 from the Cascade Interceptor Restoration project to cover additional costs.
6b. ‐ City Clerk reports bid opening on 11/16/2010 for CAG‐10‐142,
Westview Lift Station Upgrades project; 10 bids; engineer’s estimate Page 3 of 53
PUBLIC WORKS DEPARTMENT .^PJl*^^
MEMORANDUM
DATE: November 18, 2010
TO: Bonnie Walton, City Clerk
FROM: John Hobson, Wastewater Utility, x7279 #'f"
/
SUBJECT: Bid Award for Westview Lift Station Upgrades Project
is"
The Public Works Department has reviewed the bids submitted for the Westview Lift
Station Upgrades project and recommends that the bid be awarded to Advanced
Construction, Inc.
We are requesting that an agenda bill for "Refer to Utilities Committee" be prepared for
the December 6, 2010, Council Meeting. The project will need the Utilities Committee's
recommendation as we will be requesting to transfer funds from the Cascade
Interceptor Project to this project.
The bid opening was on Tuesday, November 16, 2010. There were 10 bids received.
There were no errors in any of the bids.
The low bidder is Advanced Construction, Inc. with a bid of $101,835.00. The engineer's
estimate was $92,192.43.
The project budget amount is $100,000 (2010). The Wastewater Utility is
recommending transferring $50,000 from the Cascade Interceptor Restoration budget
(426.465498.018.595.35.63.000) to the Westview Lift Station Rehabilitation budget
(426.465479.018.595.35.63.000) to cover the additional construction cost and City staff
costs.
The project will replace the pumps, valves, and piping and install a new coating on the
wetwell of the existing Westview Lift Station.
Attachments
Gregg Zimmerman, PW Administrator
Lys Hornsby, Utility Systems Director
Dave Christensen, Wastewater Utility Supervisor
H:\File Sys\WWP - WasteWater\WWP-27-3536 Westview Lift Station Upgrades\BID INFO\Award-Clerk-Westview LS
Upgrades.doc\JDHtp 6b. ‐ City Clerk reports bid opening on 11/16/2010 for CAG‐10‐142,
Westview Lift Station Upgrades project; 10 bids; engineer’s estimate Page 4 of 53
Project Title Westview Lift Station Upgrades BID DATE: DATE E Item Unit
h No. Description
1
2
Trench and Excavation Safety Systems Lump Sum
Westview Lift Station Upgrades Lump Sum
Est.
Quantity
1
1
City of Renton Engineers Estimate Unit Bid
Price Amount
3,000.00
81,194.00
Subtotal
3,000.00
81,194.00
$84,194.00
Advanced Construction, Inc.
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Western Engineering Contructors Unit Bid
Price Amount
5,000.00
94,531.00
Subtotal
5,000.00
94,531.00
$99,531.00
iTaxs :;$8;8353QQ| Tax $9,455.45
Total $92,192.43 :ffQ§mmyMQXW5M;: Total $108,986.45
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Project TitleWestview Lift Station Upgrades BID DATE:1 DATE E Item Unit
f> No. Description '
• 1
2
Trench and Excavation Safety Systems Lump Sum
Westview Lift Station Upgrades Lump Sum
Est.
Quantity
1
1
Gary Harper Construction Unit Bid
Price Amount
1,900.00
106,600.00
Subtotal
1,900.00
106,600.00
$108,500.00
Pivetta Brothers Construction Unit Bid
Price Amount
150.00
109,693.00
Subtotal
150.00
109,693.00
$109,843.00
R.L. Alia ' Unit
Price
1,000.00
113,378.47
Subtotal
Company Bid
Amount
1,000.00
113,378.47
$114,378.47
Tax $10,307.50
Total $118,807.50 Total $120,278.09 Total $125,244:42
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Project TitleWestview Lift Station Upgrades BID DATE: DATE E Item
h No.
Unit
Description
Est.
Quantity
1 Trench and Excavation Safety Systems Lump Sum 1
.2 Westview Lift Station Upgrades Lump Sum 1
Stouder General Construction Hoffman Construction, Inc Unit
Price
3,000.00
117,500.00
Bid
Amount
3,000.00
117,500.00
Subtotal $120,500.00
Tax $11,447.50
Unit
Price
500.00
120,296.00
Bid
Amount
500.00
120,296.00
Subtotal $120,796.00
Tax $11,475.62
Omega Contractors, Inc Unit
Price
128,780.00
100.00
Bid
Amount
128,780.00
100.00
Subtotal $128,880.00
Tax $12,243.60
Total $131,947.50 Total $132,271.62 Total $141,123.60
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Project TitleWestview Lift Station Upgrades BID DATE: DATE E Item Unit Est.
h No. Description Quantity
1
2
Trench and Excavation Safety Systems Lump Sum 1
Westview Lift Station Upgrades Lump Sum 1
Construct Co. Unit Bid
Price Amount
2,000.00
133,000.00
Subtotal
2,000.00
133,000.00
$135,000.00
Tax $12,825.00
Westwater Construction Co. Unit
Price
1,000.00
137,500.00
Bid
Amount
1,000.00
137,500.00
Subtotal $138,500.00
Tax $13,157.50
Average Bid Unit
Price
14,533.00
102,359.85
Bid
Amount
14,533.00
102,359.85
Subtotal $116,892.85
Tax $11,104.82
Total $147,825.00 Total $151,657.50 Total $127,997.67
6
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CITY OF RENTON
BID TABULATION SHEET
PROJECT: Westview Lift Station Upgrades
CAG-10-142
DATE: November 16, 2010
Page 1 of 2
BIDDER
FORMS
Proposal/
Triple
Form
L&l
Cert.
Bid
Bond
Sched. Of
Prices
BID
**lncludes Sales Tax
Advanced Construction, Inc.
4640 Campus Place, Ste. 150
Mukilteo, WA 98275
A.J. Smith
Construct Co.
1621 Pease Avenue
Sumner, WA 98390
Cy Morse
Gary Harper Construction, Inc.
14831 223rd St. SE
Snohomish, WA 98296
Gary A. Harper
Hoffman Construction, Inc.
P.O. Box 845
Enumclaw, WA 98022
Brad Hoffman
Omega Constractors, Inc.
P.O. Box 430
Duvall, WA 98019
Gordon Wagster
Pivetta Brothers Construction
1812 Pease Avenue
Sumner, WA 98390
Mark Pivetta
R.L. Alia Company
107 Williams Ave. S.
Renton, WA 98057
Richard L Alia
Stouder General Construction, LLC
3381 Brown Rd.
Ferndale, WA 98248
Mark Stouder
Western Engineering Constructors, Inc.
500 Locust
Ellensburg, WA 98926
Michael J. Wieck
$101,835.00
$147,825.00
$118,807.50
$132,271.62
$141,123.60
$120,278.09
$125,244.42
$131,947.50
$108,986.45
(OVER)
6b. ‐ City Clerk reports bid opening on 11/16/2010 for CAG‐10‐142,
Westview Lift Station Upgrades project; 10 bids; engineer’s estimate Page 9 of 53
CITY OF RENTON
BID TABULATION SHEET
PROJECT: Westview Lift Station Upgrades
CAG-10-142
DATE: November 16, 2010
Page 2 of 2
BIDDER
Westwater Construction Company
31833 Kent Black Diamond Rd.
Auburn, WA 98092
Thomas J. Caplis
FORMS
Proposal/
Triple
Form
L&l
Cert.
Bid
Bond
Sched. Of
Prices
BID
**lncludes Sales Tax
$151,657.50
ENGINEER'S ESTIMATE
LEGEND:
Forms: Triple Form: Non-Collusion Affidavit, Anti-Trust Claims, Minimum Wage
$92,192.43
6b. ‐ City Clerk reports bid opening on 11/16/2010 for CAG‐10‐142,
Westview Lift Station Upgrades project; 10 bids; engineer’s estimate Page 10 of 53
CITY OF RENTON COUNCIL AGENDA BILL
Subject/Title:
Allocation of 2011 Lodging Tax Funds
Meeting:
Regular Council - 06 Dec 2010
Exhibits:
Renton Visitors Connection 2011 budget
Renton Community Marketing Campaign 2011
budget
Submitting Data: Dept/Div/Board:
Community and Economic Development
Staff Contact:
Alex Pietsch (x6592)
Recommended Action:
Council Concur
Fiscal Impact:
Expenditure Required: $ Transfer Amendment: $
Amount Budgeted: $ 265,000 Revenue Generated: $
Total Project Budget: $ City Share Total Project: $
SUMMARY OF ACTION:
The Lodging Tax Advisory Committee meet November 17, 2010 to discuss the allocation of the Lodging
Tax funding for 2011. The Committee recommends that the City Council allocation Lodging Tax funds as
follows:
l $112,000 to the Renton Chamber of Commerce to fund the annual tourism marketing efforts of
the Renton Visitors Connection;
l $78,000 to the Renton Community Marketing Campaign to fund its annual community marketing
efforts; and
l an additional $20,000 to the Renton Community Marketing Campaign to fund the effort to bring a
portion of the Seattle International Film Festival to Renton.
Contracts for each of these efforts will be brought forward for City Council consideration through
separate future actions.
STAFF RECOMMENDATION:
Authorize expenditure of Lodging Tax funds for 2011 as recommended by the Lodging Tax Advisory
Committee.
6c. ‐ Community and Economic Development Department
recommends approval of the Renton Lodging Tax Advisory Committee
Page 11 of 53
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6c. ‐ Community and Economic Development Department
recommends approval of the Renton Lodging Tax Advisory Committee
Page 12 of 53
2011 RVC Budget
2011 RVC Budget 2011
Radio KIRO FM (Vancouver to Vancouver) $10,000
Television $35,000
Production $5,000
Total advertising $50,000
Visitors Guide-32 page 40,000 Design $2,200
Printing $6,884
Freight $395
Distribution $8,200
Total Visitors Guide $17,679
Web DSL $800
Host $300
Page edits $2,160
Total web $3,260
Misc.
Total misc.Seattle CVB $595
Chamber fulfillment
Total Chamber $40,000
Total $111,534
Management , Memberships, FAM activities, Publicity/Media,Postage, Printing,
Events/meetings, Receptionist/referrals, Toll free number , Advertising & promotion
management
$,
6c. ‐ Community and Economic Development Department
recommends approval of the Renton Lodging Tax Advisory Committee
Page 13 of 53
CITY OF RENTON COUNCIL AGENDA BILL
Subject/Title:
Park and Ride Garage Agreement Amendment
with King County METRO for Parking Spaces at the
City Center Parking Garage
Meeting:
Regular Council - 06 Dec 2010
Exhibits:
Issue Paper
Amendments
Submitting Data: Dept/Div/Board:
Community Services
Staff Contact:
Peter Renner, 6605
Recommended Action:
Refer to Finance Committee
Fiscal Impact:
Expenditure Required: $ Transfer Amendment: $
Amount Budgeted: $ Revenue Generated: $$36,000
Total Project Budget: $ City Share Total Project: $
SUMMARY OF ACTION:
Council approve and authorize the Mayor and City Clerk to sign Amendment 4 to extend a Park and Ride
Garage Agreement with King County METRO for 2011 for commuter parking at the City Center Parking
Garage.
STAFF RECOMMENDATION:
Approve Amendment 4 to Park and Ride Garage Agreement with KC METRO and authorize Mayor and
City Clerk to sign .
6d. ‐ Community Services Department recommends approval of
Amendment #4 to LAG‐04‐003, Park & Ride Garage Agreement with King
Page 14 of 53
h:\facilities\facilities director\peter renner\my documents\leasehold\metro\issuepaperkcmetrolamend2010.doc
COMMUNITY SERVICES
DEPARTMENT
M E M O R A N D U M
DATE:November 19, 2010
TO:Don Persson, Council President
Members of the Renton City Council
VIA:Denis Law, Mayor
FROM:Terry Higashiyama, Community Services Administrator
STAFF CONTACT:Peter Renner, Facilities Director, Ext. #6605
SUBJECT:Lease Amendment with King County METRO
Issue:
Should the Council authorize the Mayor and City Clerk to sign Lease Amendment #4 with King County METRO
for 200 parking spaces at the City Center Parking Garage (CCPG)?
Recommendation:
Council authorize the Mayor and City Clerk to sign the Lease Amendment #4.
Background:
·King County METRO has leased parking spaces at the CCPG since 2004.
·Lease Amendment #3 (2009) provided for a fixed number of spaces, 250, for a fixed price of $3,750.00 per
month.
·The lease is scheduled to expire 12/31/10.
·METRO wishes to reduce the number of fixed spaces from 250 to 200 because of reduced ridership and
parking garage use in 2010.
·METRO wishes to extend the other terms and conditions of Lease Amendment #3 for an additional year,
with an option to lease up to an additional 50 spaces for an amount to be negotiated if that option is
exercised.
·There is sufficient additional space available. There are 580 total spaces available in the garage and there
are 40 monthly lease customers on average.
·The business points of the proposed Lease Addendum are as follows:
o The rate per space remains at $15 per space per month.
o Lease payments are reduced from $3,750.00 to $3,000.00 per month.
o The Lease Amendment term will be one year.
Conclusion:
Extending the current lease terms for an additional year provides the City with ongoing revenue to help offset
the cost of garage operation.
cc:Jay Covington, Chief Administrative Officer
Iwen Wang, Finance & IS Administrator
Larry Warren, City Attorney
6d. ‐ Community Services Department recommends approval of
Amendment #4 to LAG‐04‐003, Park & Ride Garage Agreement with King
Page 15 of 53
1
AMENDMENT FOUR (4) TO THE PARK AND RIDE GARAGE AGREEMENT
Between the City of Renton and King County
This Amendment 4 to the Park and Ride Agreement between the City of Renton and King
County is entered into this ____ day of ___________, 2010 (“Amendment 4”) by and between
the City of Renton (“Owner”) and King County, acting through its Department of Transportation
(“KCDOT”).
WHEREAS, the Owner and KCDOT executed an agreement on June 1, 2004, (“Original
Agreement”) to permit transit and ride share commuters use of a portion of the Owner’s property
for a park and ride lot; and
WHEREAS, the Owner and KCDOT executed Amendment 1 to the Original Agreement
on October 22, 2008, (“Amendment 1”) to expand the number of commuter parking spaces to
serve transit customer ridership and modify the compensation under Section 2 (Payment) of the
Original Agreement; and
WHEREAS, the Owner and KCDOT executed Amendment 2 to the Original Agreement
on November 24, 2008 (“Amendment 2”) to extend the Term to December 31, 2009; and
WHEREAS, the Owner and KCDOT executed Amendment 3 to the Original Agreement
on December 31, 2009 (“Amendment 3”) to extend the Term to December 31, 2010; and
WHEREAS, the Original Agreement, Amendment 1, Amendment 2 and Amendment 3
are hereafter collectively referred to as the “Agreement;” and
WHEREAS, the parties now desire to extend the Term of the Agreement for an
additional one (1) year period to expire on December 31, 2011; and
WHEREAS, the parties further desire to reduce the number of commuter parking spaces
to serve transit customer ridership to Two Hundred (200) spaces, a net reduction of Fifty (50)
6d. ‐ Community Services Department recommends approval of
Amendment #4 to LAG‐04‐003, Park & Ride Garage Agreement with King
Page 16 of 53
2
spaces from the Two Hundred Fifty (250) spaces allowed in Amendment 3 and to reduce the
number of option spaces to Fifty (50), a net reduction from the One Hundred (100) spaces
allowed in Amendment 3.
NOW, THEREFORE, in consideration of the mutual terms and covenants herein and in
the Agreement, the parties hereto agree to the following:
SECTION 1.Section 3 (Term) of the Original Agreement, as modified by
Amendment 3 is hereby deleted in its entirety and is replaced as follows:
This Agreement shall be in full force and effect and binding upon the parties hereto
beginning June 1, 2004 and shall continue thereafter until it expires on December 31,
2011, unless the parties execute a subsequent amendment prior to that date that extends
the termination date.
SECTION 2.In the event that KCDOT desires to increase the number of
commuter parking spaces, the parties agree to negotiate in good faith to increase the number of
commuter parking spaces from the Two Hundred (200) up to an additional Fifty (50) for a total
of Two Hundred Fifty (250) spaces. The parties understand and agree that neither party is
obligated under this Section unless and until the parties are able to reach an agreement with
respect to the total number of spaces (not to exceed an additional 50 commuter parking spaces)
and the associated additional payment for the use of each commuter parking space.
SECTION 3.All terms and conditions of the Agreement not amended by this
Amendment 4 in shall remain in full force and effect and are hereby ratified and re-confirmed.
To the extent any term(s) and/or condition(s) of the Agreement conflicts with any term(s) and/or
condition(s) of this Amendment 4, the term(s) and/or condition(s) of this Amendment 4 shall
control.
6d. ‐ Community Services Department recommends approval of
Amendment #4 to LAG‐04‐003, Park & Ride Garage Agreement with King
Page 17 of 53
3
[proceed to the next page for signatures]
IN WITNESS WHEREOF, the parties have executed this Amendment 4 on the date set
forth below.
KING COUNTY METRO TRANSIT DIVISION
By: _____________________________________________________________
Kevin Desmond, General Manager Date
King County Metro Transit Division
CITY OF RENTON
By: _____________________________________________________________
Denis Law, Mayor Date
ATTEST:
______________________________________
Bonnie I. Walton, City Clerk
6d. ‐ Community Services Department recommends approval of
Amendment #4 to LAG‐04‐003, Park & Ride Garage Agreement with King
Page 18 of 53
CITY OF RENTON COUNCIL AGENDA BILL
Subject/Title:
Addendum to Renton Housing Authority Lease of
Edlund Property House LAG-0-001
Meeting:
Regular Council - 06 Dec 2010
Exhibits:
Issue Paper
Addendum
Submitting Data: Dept/Div/Board:
Community Services
Staff Contact:
Peter Renner, 6605
Recommended Action:
Refer to Finance Committee
Fiscal Impact:
Expenditure Required: $ Transfer Amendment: $
Amount Budgeted: $ Revenue Generated: $$1
Total Project Budget: $ City Share Total Project: $
SUMMARY OF ACTION:
Council authorize the Mayor and City Clerk to sign Addendum to LAG-06-001, Lease of Edlund Property
House, with the Renton Housing Authority.
STAFF RECOMMENDATION:
Authorize the Mayor and City Clerk to sign Addendym to LAG-06-001, Edlund Property House with
Renton Housing Authroity
6e. ‐ Community Services Department recommends approval of an
amendment to LAG‐06‐001, lease with Renton Housing Authority, to
Page 19 of 53
h:\facilities\secretary\issue paper 02 09 2010.doc
COMMUNITY SERVICES
DEPARTMENT
M E M O R A N D U M
DATE:November 29, 2010
TO:Randy Corman, Council President
Members of the Renton City Council
VIA:Denis Law, Mayor
FROM:Terry Higashiyama, Community Services Administrator
STAFF CONTACT:Peter Renner, Facilities Director, Ext. 6605
SUBJECT:Addendum to Lease (LAG-06-001) with Renton Housing
Authority for Edlund Property House
Issue:
Should the Council authorize the Mayor and City Clerk to sign the Addendum to Lease
LAG-06-001 with Renton Housing Authority (RHA) for the Edlund Property House for a
one year lease extension for $1?
Recommendation:
Council concur to authorize the Mayor and City Clerk to sign Addendum to Lease
LAG-06-001.
Background:
·In 2004, the City purchased land on Carr Road known as the Edlund Property for
future park and open space use.
·There are two usable houses on the property. One house is leased by Vision House
for social program use, and the second has been leased by the Renton Housing
Authority for use as a low-income rental house.
·Because the RHA had to make substantial repairs and upgrades to the house, it was
agreed to lease the house for $1 per year for the 5-year term of the original lease.
·The RHA invested more money in the repairs than they expected, and they have
continued to make repairs and replace equipment in the interim. We therefore
propose to extend the $1 per year lease payment for one more year before a
longer-term lease is negotiated with rents closer to market value.
·Our inspections of the house have shown that the tenants are keeping the house and
immediate environs in very good condition and at a high level of cleanliness.
·RHA has been very responsive to any issues we’ve raised in the last five years.
Conclusion:
Providing an Addendum with a one-year extension term makes RHA whole on their
repair and improvement investment and provides the City with a responsible tenant for
6e. ‐ Community Services Department recommends approval of an
amendment to LAG‐06‐001, lease with Renton Housing Authority, to
Page 20 of 53
Addressee Name
Page 2 of 2
Date of Memo
h:\facilities\secretary\issue paper 02 09 2010.doc
2011.
cc:Jay Covington, Chief Administrative Officer
Iwen Wang, Finance & IS Administrator
Larry Warren, City Attorney
6e. ‐ Community Services Department recommends approval of an
amendment to LAG‐06‐001, lease with Renton Housing Authority, to
Page 21 of 53
6e. ‐ Community Services Department recommends approval of an
amendment to LAG‐06‐001, lease with Renton Housing Authority, to
Page 22 of 53
6e. ‐ Community Services Department recommends approval of an
amendment to LAG‐06‐001, lease with Renton Housing Authority, to
Page 23 of 53
CITY OF RENTON COUNCIL AGENDA BILL
Subject/Title:
Lease for roof space at the 200 Mill Building with
Clear Wireless LLC (ClearWire) for cellular
antennae and equipment.
Meeting:
Regular Council - 06 Dec 2010
Exhibits:
Issue Paper
Agreement
Submitting Data: Dept/Div/Board:
Community Services
Staff Contact:
Peter Renner, 6605
Recommended Action:
Refer to Finance Committee
Fiscal Impact:
Expenditure Required: $ Transfer Amendment: $
Amount Budgeted: $ Revenue Generated: $$1800/month
Total Project Budget: $ City Share Total Project: $
SUMMARY OF ACTION:
Council authorize the Mayor and City Clerk to sign a Lease Agreement with Clear Wireless LLC for a 5-
year lease for roof space at the 200 Mill Building.
STAFF RECOMMENDATION:
Authorize the Mayor and City Clerk to sign Lease Agreement with Clear Wireless, 200 Mill Building.
6f. ‐ Community Services Department recommends approval of a lease
agreement with Clear Wireless LLC for use of roof space for cellular
Page 24 of 53
h:\facilities\facilities director\peter renner\peter renner 2009\infopaperlsi.doc
COMMUNITY SERVICES
DEPARTMENT
M E M O R A N D U M
DATE:November 19, 2010
TO:Don Persson, Council President
Members of the Renton City Council
VIA:Denis Law, Mayor
FROM:Terry Higashiyama, Community Services Administrator
STAFF CONTACT:Peter Renner, Facilities Director, ext. 6605
SUBJECT:Lease Agreement with Clear Wireless LLC (Clearwire)
Issue:
Should the Council authorize the Mayor and City Clerk to sign a Lease Agreement with Clear
Wireless LLC for space on the roof of the 200 Mill Building?
Recommendation:
Council authorize the Mayor and City Clerk to sign the Lease Agreement.
Background:
·The 200 Mill Building is ideally situated along the I405 corridor so that cellular service
providers have identified it as a good site for placement of cell antennae. There are
currently two companies with cell equipment installed there.
·Clearwire approached the City about six months ago with the intent of placing additional
cell equipment on the 200 Mill Building.
·In the interim, Cricket Communications, Inc., which had a single option to place cell
equipment on the 200 Mill Building, chose not to exercise that option. This provided an
opportunity for Clearwire to make use of the space.
·Since that time, Clearwire has performed the various structural and infrastructure
engineering reviews to verify that the placement can be made safely and effectively.
·The business points of the proposed amended lease are as follows:
o Antennae would be placed well within the parapet that surrounds the roof, and
control equipment would be placed in a small enclosure resting on existing
support elements on the roof.
o Revenue will be $1,800.00 per month. There are up to 5 additional 5-year options
with an increase of 15% at the start of each option period.
o The rates are comparable to lease rates here in the City and in neighboring cities
for equipment of this size and type.
o There are a number of cause-based termination options included.
Conclusion:
Leasing available roof space to Clearwire provides the City with a source of continuing cash
flow.
cc:Jay Covington, Chief Administrative Officer
Iwen Wang, Finance & IS Administrator
Larry Warren, City Attorney
6f. ‐ Community Services Department recommends approval of a lease
agreement with Clear Wireless LLC for use of roof space for cellular
Page 25 of 53
6f. ‐ Community Services Department recommends approval of a lease
agreement with Clear Wireless LLC for use of roof space for cellular
Page 26 of 53
6f. ‐ Community Services Department recommends approval of a lease
agreement with Clear Wireless LLC for use of roof space for cellular
Page 27 of 53
6f. ‐ Community Services Department recommends approval of a lease
agreement with Clear Wireless LLC for use of roof space for cellular
Page 28 of 53
6f. ‐ Community Services Department recommends approval of a lease
agreement with Clear Wireless LLC for use of roof space for cellular
Page 29 of 53
6f. ‐ Community Services Department recommends approval of a lease
agreement with Clear Wireless LLC for use of roof space for cellular
Page 30 of 53
6f. ‐ Community Services Department recommends approval of a lease
agreement with Clear Wireless LLC for use of roof space for cellular
Page 31 of 53
6f. ‐ Community Services Department recommends approval of a lease
agreement with Clear Wireless LLC for use of roof space for cellular
Page 32 of 53
6f. ‐ Community Services Department recommends approval of a lease
agreement with Clear Wireless LLC for use of roof space for cellular
Page 33 of 53
6f. ‐ Community Services Department recommends approval of a lease
agreement with Clear Wireless LLC for use of roof space for cellular
Page 34 of 53
6f. ‐ Community Services Department recommends approval of a lease
agreement with Clear Wireless LLC for use of roof space for cellular
Page 35 of 53
6f. ‐ Community Services Department recommends approval of a lease
agreement with Clear Wireless LLC for use of roof space for cellular
Page 36 of 53
6f. ‐ Community Services Department recommends approval of a lease
agreement with Clear Wireless LLC for use of roof space for cellular
Page 37 of 53
CITY OF RENTON COUNCIL AGENDA BILL
Subject/Title:
Greater Renton Chamber of Commerce Ground
Lease -- Amendment 1
Meeting:
Regular Council - 06 Dec 2010
Exhibits:
Amendment 1 to Lease Agreement LAG #633-61
Submitting Data: Dept/Div/Board:
Public Works
Staff Contact:
Ryan Zulauf, Airport Manager, (extension 7471)
Recommended Action:
Refer to Transportation (Aviation) Committee
Fiscal Impact:
Expenditure Required: $ Transfer Amendment: $
Amount Budgeted: $ Revenue Generated: $$7,837.44
Total Project Budget: $ City Share Total Project: $
SUMMARY OF ACTION:
The Greater Renton Chamber of Commerce has had a ground lease with the City for the parcel on
the Airport located at 300 Rainier Avenue North since 1961. Their existing lease terminates on
December 31, 2010, and therefore faces the reversion clause in Section 4 of the lease. Economic
conditions in 2010 have created a difficult market in which to lease office space in Renton.
Therefore, it is proposed that the City amend the existing lease, forgo the building reversion for
another year, and increase the ground rental rate to the fair market value. The building ownership
would remain with the Chamber until the end of 2011, and the ground lease rate would increase
from $0.7836 to $1.60 per square foot per year, for an annual ground rent increase from $7,522.56
to $15,360 per year.
STAFF RECOMMENDATION:
Authorize the Mayor and City Clerk to sign the Lease Amendment 1 to the Greater Renton Chamber of
Commerce ground lease LAG #633-61.
6g. ‐ Transportation Systems Division recommends approval of an
amendment to airport ground lease LAG‐633‐61, with the Greater Page 38 of 53
6g. ‐ Transportation Systems Division recommends approval of an
amendment to airport ground lease LAG‐633‐61, with the Greater Page 39 of 53
6g. ‐ Transportation Systems Division recommends approval of an
amendment to airport ground lease LAG‐633‐61, with the Greater Page 40 of 53
6g. ‐ Transportation Systems Division recommends approval of an
amendment to airport ground lease LAG‐633‐61, with the Greater Page 41 of 53
CITY OF RENTON, WASHINGTON
ORDINANCE NO.
AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AMENDING TITLE VI
(POLICE REGULATIONS) OF ORDINANCE NO. 4260 ENTITLED "CODE OF
GENERAL ORDINANCES OF THE CITY OF RENTON, WASHINGTON", BY ADDING A
NEW CHAPTER 31, ENTITLED "REGULATION OF CONDUCT AT TRANSIT CENTER",
TO ESTABLISH CONDUCT REGULATIONS FOR THE TRANSIT CENTER; ESTABLISH
VIOLATIONS OF TRANSIT CENTER CONDUCT REGULATIONS AND ESTABLISH THE
PENALTIES THEREFOR; TO AUTHORIZE ADMINISTRATIVE EXPULSION FROM THE
TRANSIT CENTER OF INDIVIDUALS WHO VIOLATE TRANSIT CENTER CONDUCT
REGULATIONS; AND AUTHORIZE HEARINGS ON THOSE EXPULSIONS.
THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES ORDAIN AS
FOLLOWS:
SECTION I. Title VI (Police Regulations) of Ordinance No. 4260 entitled "Code of
General Ordinances of the City of Renton, Washington", is hereby amended to add a new
chapter 31, entitled "Regulation of Conduct at Transit Center", to read as follows:
CHAPTER 31
REGULATION OF CONDUCT AT TRANSIT CENTER
SECTION:
6-31-1 Definitions
6-31-2 Violation
6-31-3 Expulsion
6-31-4 Administrative Appeal
6-31-5 Administrative Hearing
6-31-6 Penalties
6-31-7 Discretion of Law Enforcement
6-31-1 DEFINITIONS:
For purposes of this Chapter and the application of RCW 9.91.025, as
adopted by RMC 6-10-1K, the following terms shall have these definitions:
8a. ‐ Transit Center Conduct Regulations (See 7.b.)
Page 42 of 53
ORDINANCE NO.
/V "Camping", in addition to its common meaning, shall mean the
occupation of an area for purposes as a temporary living situation, no matter
how short in duration, whether or not the person camping establishes a heat or
cooking source.
JL "Loitering" is remaining in the Transit Center for sixty (60) consecutive
minutes or more, EXCEPT anv person employed by a vendor that has a contract
with King County Metro for the provision of services in the Transit Center.
C "Passenger facilitv" or "transit facilitv" means all, structures, stops,
shelters, bus zones, properties, and rights-of-way of all kinds that are owned,
leased, held, or used by a transit authority for the purpose of providing public
transportation services to transit passengers.
D. "Piazza" is that park area located on the Northern side of South Third
Street between Burnett Avenue South and Logan Avenue South, and shall
include the Pavilion building.
L "Riding a bicycle" shall mean a bicycle being propelled by human or other
means, i) while a person is seated upon anv portion of the bicycle, OR ii) while
either or both feet are upon anv portion of the bicycle, EXCEPT this definition will
not include law enforcement or transit personnel while riding bicycles as a part
of their official duties.
F. "Riding a skateboard" shall mean a skateboard being propelled on the
ground by human or other means, i) while any portion of the human body is in
8a. ‐ Transit Center Conduct Regulations (See 7.b.)
Page 43 of 53
ORDINANCE NO.
contact with any portion of the skateboard, OR ii) while the skateboard is in
movement on the ground after having been propelled by human or other means.
G. "Rollerblading" shall mean the movement across the ground by anv
person while wearing and employing in-line skates or roller skates.
FL "Sexual act" shall have the same meaning as it is defined in Renton
Municipal Code 6-30-1.
L "Sleeping" shall not be limited to a prone position.
J. "Transit Center":
1. The Northern boundary is the south edge of the roadway that is
South Second Street,
2. The Southern boundary is the Piazza,
EL The Eastern boundary is the east edge of the sidewalk east of the
roadway that is Burnett Avenue South.
4. The Western boundary is the east edge of the roadway that is Logan
Avenue South.
6-31-2 VIOLATIONS:
A. It is unlawful to loiter at the Transit Center. Loitering at the transit center
shall be a civil infraction.
B. It is unlawful to ride a bicycle within the boundaries of the Transit Center
except for the legally travelled portions of the roadways. Riding a bicycle within
the boundaries of the Transit Center shall be a civil infraction.
8a. ‐ Transit Center Conduct Regulations (See 7.b.)
Page 44 of 53
ORDINANCE NO.
C It is unlawful to Rollerblade or ride a Skateboard within the boundaries of
the Transit Center except for the legally travelled portions of the roadways.
Rollerblading or riding a skateboard within the boundaries of the Transit Center
shall be a civil infraction.
D. It is unlawful to sleep or camp within the boundaries of the Transit
Center. Sleeping or camping within the boundaries of the Transit Center shall be
a civil infraction.
E. It is unlawful to use a Public Address system or other sound amplifying
device within the boundaries of the Transit Center. Using a Public Address
system or other sound amplifying device within the boundaries of the Transit
Center shall be a misdemeanor.
L It is unlawful to engage in a sexual act, whether alone or with another
person, within the boundaries of the Transit Center. Engaging in a sexual act
within the boundaries of the Transit Center shall be a misdemeanor.
G. It is unlawful to engage in gambling activity within the boundaries of the
Transit Center. Engaging in gambling activity within the boundaries of the
Transit Center shall be a misdemeanor.
FL It is unlawful to climb on any structures within the boundaries of the
Transit Center. Climbing on anv structures within the boundaries of the Transit
Center shall be a civil infraction.
L A violation of RCW 9.91.025, as adopted by RMC 6-10-1K, is a violation of
this Chapter for purposes of Expulsion.
8a. ‐ Transit Center Conduct Regulations (See 7.b.)
Page 45 of 53
ORDINANCE NO.
6-31-3 EXPULSION:
A. Immediate Expulsion: Anv person violating a rule or provision of this
Chapter or anv federal, state or local law may be ordered by a commissioned
peace officer to leave the Transit Center immediately. Failure to comply with such
an expulsion order shall be grounds for prosecution for criminal trespass.
B. Second Expulsion: Anv person violating a rule or provision of this Chapter
or anv federal, state or local law and who has been the subject of a prior expulsion
within the immediately preceding three (3) days, may be ordered by a
commissioned peace officer to leave the Transit Center immediately AND will be
subject to expulsion for up to seven (7) calendar days.
C Expulsion up to one (1) year: Anv person violating a rule or provision of
this Chapter or anv federal, state or local law and i) who has been the subject of
two prior expulsions within the immediately preceding thirty (30) days, OR ii) who
has been expelled from the Transit Center three (3) or more times in anv 90-dav
period may be ordered by a commissioned peace officer to leave the Transit
Center immediately AND will be subject to expulsion for up to one (1) year.
6-31-4 ADMINISTRATIVE APPEAL:
A. A person receiving an expulsion notice for an expulsion of seven (7) days,
or longer, may file an appeal to have the expulsion notice rescinded or the
duration of the expulsion shortened.
B^ The appeal must be in writing, provide the appellant's current address,
and shall be accompanied by a copy of the expulsion notice that is being
appealed.
8a. ‐ Transit Center Conduct Regulations (See 7.b.)
Page 46 of 53
ORDINANCE NO.
C. The written notice of appeal must be sent to the Chief of Police,
postmarked no later than seven (7) calendar days after the issuance of the
expulsion notice. If the seventh day falls on a non-business day, then the
postmark must be no later than the next business day. For purposes of this
Chapter, a non- business day is a Saturday, Sunday, or holiday observed by the
City of Renton.
D. The expulsion shall remain in effect during the pendency of anv
administrative or judicial proceeding.
6-31-5 ADMINISTRATIVE HEARING:
A. The Chief of Police or his or her designee (hereinafter "Hearing Official")
shall:
ii Notify the appellant of the hearing date, time, and location:
Z Conduct a hearing within ten (10) business days of receipt of the
notice of appeal; and
3_i Issue a ruling upholding, rescinding, or shortening the duration of the
expulsion no later than five (5) business days after the hearing.
B^ The Hearing Official shall consider a sworn report or a declaration under
penalty of perjury as authorized by RCW 9A.72.085, written by the individual
who issued the expulsion notice, without further evidentiary foundation. This
evidence creates a rebuttable presumption that the violation occurred and the
burden thereafter rests with the appellant to overcome the presumption.
8a. ‐ Transit Center Conduct Regulations (See 7.b.)
Page 47 of 53
ORDINANCE NO.
C The Hearing Official shall consider the expulsion notice and may consider
anv written or oral sworn testimony of the appellant or witnesses, as well as
pictorial or demonstrative evidence offered by the appellant that the Hearing
Official considers relevant and trustworthy. The Hearing Official may consider
information that would not be admissible under the evidence rules in a court of
law.
D. The Hearing Official may issue subpoenas for the attendance of witnesses
and the production of documents, and shall administer individual oaths to
witnesses. The Hearing Official shall not issue a subpoena for the attendance of a
witness at the request of the appellant unless the request is accompanied by the
fee required by RCW 5.56.010 for a witness in district court. The appellant shall
be responsible for serving anv subpoena issued at the appellant's request.
E. If, after the hearing, the Hearing Official is persuaded on a "more
probable than not" basis that the violation did occur, the expulsion notice shall
be upheld. Upon a satisfactory showing by appellant that he or she understands
his or her violation and will not repeat the violation, the Hearing Official may
shorten the duration of the expulsion. If, however, the violation is not proved on
a "more probable than not" basis, then the Hearing Official shall rescind the
expulsion. If the Hearing Official rescinds an expulsion, the expulsion shall not be
considered a prior expulsion for purposes of RMC 6-31-3 B and C, above.
L The decision of the Hearing Official is final.
8a. ‐ Transit Center Conduct Regulations (See 7.b.)
Page 48 of 53
ORDINANCE NO.
G. No determination of facts made by the Hearing Official under this Section
shall have anv collateral estoppel effect on a subsequent criminal prosecution or
civil proceeding and shall not preclude litigation of those same facts in a
subsequent criminal prosecution or civil proceeding.
h_L In no event will the Hearing Official be a person who is subordinate to the
person who issued the expulsion notice.
L The decision of the Hearing Official is final.
6-31-6 PENALTIES:
A. The Expulsions set out in Section 6-31-3, above, may be imposed in
addition to:
1. Civil penalties if the violation constitutes an infraction: and
2. Criminal penalties if the violation constitutes a misdemeanor.
Fl. Infractions: A person who is guilty of committing an infraction under this
Chapter shall be subject to a monetary penalty of not more than fifty dollars ($50)
plus statutory assessments. Any person cited for a civil infraction shall be subject
to the applicable Rules for Courts of Limited Jurisdiction.
C Criminal violations of RCW 9.91.025, as adopted by RMC 6-10-1K, and
those violation identified herein shall be punished as misdemeanors.
6-31-7 DISCRETION OF LAW ENFORCEMENT:
Enforcement of this Chapter is discretionary, not mandatory.
SECTION II. This ordinance shall be effective upon its passage, approval, and thirty
(30) days after publication.
8a. ‐ Transit Center Conduct Regulations (See 7.b.)
Page 49 of 53
ORDINANCE NO.
PASSED BY THE CITY COUNCIL this day of , 2010.
Bonnie I. Walton, City Clerk
APPROVED BY THE MAYOR this day of , 2010.
Denis Law, Mayor
Approved as to form:
Lawrence J. Warren, City Attorney
Date of Publication:
ORD:1665:9/10/10:scr
8a. ‐ Transit Center Conduct Regulations (See 7.b.)
Page 50 of 53
/5//)/^W II-AMOIO " AmJm^
CITY OF RENTON, WASHINGTON
ORDINANCE NO.
AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AMENDING THE CITY
OF RENTON FISCAL YEAR 2010 ANNUAL BUDGET AS ADOPTED BY ORDINANCE
5510 AND THEREAFTER AMENDED BY ORDINANCES 5536 AND 5548.
WHEREAS, on November 23, 2009, the City Council adopted Ordinance 5510 approving
the City of Renton's 2010 Annual Budget; and
WHEREAS, on April 26, 2010, the City Council adopted Ordinance 5536 carrying forward
funds appropriated in 2009, but not expended in 2009, due to capital project interruptions and
delays in invoice payments, that needed to be carried forward and appropriated for
expenditure in 2010; and
WHEREAS, on August 9, 2010, the City Council adopted Ordinance 5548, modifying the
City's revenue projections and appropriations for 2010 due to current economic conditions; and
WHEREAS, additional grants and other activities have been considered and approved by
the Council which require additional adjustments to the 2010 budget;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES
ORDAIN AS FOLLOWS:
SECTION I. Ordinances 5510, 5536, and 5548 establishing the City of Renton's 2010
Annual Budget are hereby amended in the amount of $4,852,225 for an amended total
appropriation of $262,396,683.
SECTION II. A summary budget adjustment by fund is hereby attached as Exhibit A.
A detailed list of adjustments is available for public review in the Office of the City Clerk, Renton
City Hall.
8a. ‐ 2010 Year‐End Budget Amendment (1st reading 11/22/2010)
Page 51 of 53
ORDINANCE NO.
SECTION III. This ordinance shall be effective upon its passage, approval, and five (5)
days after publication.
PASSED BY THE CITY COUNCIL this day of. _, 2010.
Bonnie I. Walton, City Clerk
APPROVED BY THE MAYOR this day of. _, 2010.
Approved as to form:
Lawrence J. Warren, City Attorney
Denis Law, Mayor
Date of Publication:
ORD:1683:ll/9/10:scr
8a. ‐ 2010 Year‐End Budget Amendment (1st reading 11/22/2010)
Page 52 of 53
ORDINANCE NO.
Exhibit A: 2010 Year End Budget Adjustment Summary by Fund
2010 Final Budget Adjustment Request Analysis/Summary
BEGINNING FUND BALANCE REVENUE I EXPENDITURES END FUND BALANCE
Fund /
000 GENERAL
001 COMMUNITY SERVICES
003 SIKbfclS
004 COMMUNITY DEVELOPMENT BLOCK GRANT
005 MUSEUM
006 LIBRARY
009 FARMERS MARKET
010 FIRE AND EMERGENCY SVC MEMORIAL
011 FIRE AND EMERGENCY SVC HEALTH & WELLNESS
031 PARK MEMORIAL
201 1997 LIM GO BONDS-CITY HALL
215 GENERAL GOVERNMENT MISC DEBT SVC
Total General Governmental Funds
102 ARTERIAL STREETS
108 LEASED CITY PROPERTIES
110 SPECIAL HOTEL-MOTEL TAX
118 CUM 2755 (PATHS/TRAILS)
125 ONE PERCENT FOR ART
127 CABLE COMMUNICATIONS DEVELOPMENT
1 35 SPRINGBROOK WETLANDS BANK
219 1989 UNLIM GO BONDS-SR HOUSING
303 COMMUNITY SERVICES IMPACT MmGATION
304 FIRE IMPACT MmGATION
305 TRANSPORTATION IMPACT MmGATION
316 MUNICIPAL FACILmES CIP
317 CAPrTAL IMPROVEMENT
318 SOUTH LAKE WA INFRASTRUCTURE PROJECT
326 HOUSING OPPORTUNITY
402 AIRPORT OPERATIONS
403 SOLID WASTE UTILrrY
404 MUNICIPAL GOLF COURSE SYSTEM
405 WATER OPERATIONS
406 WASTEWATER OPERATIONS
407 SURFACEWATER OPERATIONS
416 KING COUNTY METRO
422 AIRPORT CAPITAL IMPROVEMENT
424 MUNICIPAL GOLF COURSE SYSTEM CIP
425 WATER CIP
426 WASTEWATER CIP
427 SURFACE WATER CIP
471 WATERWORKS RATE STABILIZATION
501 EQUIPMENT RENTAL
502 INSURANCE
503 INFORMATION SERVICES
504 FACILITIES
505 COMMUNICATIONS
512 HEALTHCARE INSURANCE
522 LEOFF1 RETIREES HEALTHCARE
611 FIREMENS PENSION
Total Other Funds
TOTAL ALL FUNDS
2010 Adjusted Fund Bal
8,535,013
958,009
1,391,648
(6,528)
64,705
706,011
60,571
936
4,303
175,066
1,448
64,103
11,966,286
200,686
837,613
247,828
3,264
143,796
89,391
459,528
79,340
1,066,593
2,363,522
2,167,133
6,933,186
2,892,341
114,039
201,653
415,929
326,034
798,278
4,294,833
1,887,815
2,448,845
46,504
633,154
287,523
2,862,275
841,219
1,533,997
15,605
4,593,399
6,039,509
1,647,931
91,175
111,818
4,792,452
2,820,473
4,332,817
68,621,498
70,676,783
2010 Budgeted
Revenue
74,693,168
9,557,924
7,456,240
532,635
192,621
1,888,252
44,280
-
25,000
-
2,033,177
9,160,859
106,584,166
620,000
1,669,586
245,000
-
35,000
85,000
-
-
60,000
100,000
200,000
1,333,553
31,352,042
-
-
1,917,163
15,027,000
2,483,545
11,316,910
6,065,737
5,788,148
11,211,935
1,578,000
150,000
3,460,000
3,153,781 .
4,037,009
-
3,631,241
3,287,584
4,194,774
4,705,475
1,049,671
12,358,471
2,235,684
300,000
133,652,309
239,236,465
Changes
85,664
17,075
22,676
-
-
-
-
-
-
-
252,493
377,908
-
-
-
-
-
-
-
-
-
-
30,000
-
-
-
-
109,538
1,875,000
53,156
-
251,548
-
-
-
-
-
98,440
-
7,500
-
-
-
-
-
-
-
2,425,182
2,803,090
2010 Adjusted
Revenue
74,778,832
9,574,999
7,456,240
555,311
192,621
1,888,252
44,280
-
25,000
-
2,033,177
9,413,352
105,962,064
620,000
1,669,586
245,000
-
35,000
85,000
-
-
60,000
100,000
200,000
1,363,553
31,352,042
-
-
1,917,163
15,136,538
4,358,545
11,370,066
6,065,737
6,039,696
11,211,935
1,578,000
150,000
3,460,000
3,153,781
4,135,449
-
3,638,741
3,287,584
4,194,774
4,705,475
1,049,671
12,358,471
2,235,684
300,000
136,077,491
242,039,555
2010 Budgeted
Expenditure
72,750,777
10,492,749
8,549,762
532,227
194,120
2,607,263
34,311
-
25,000
-
1,984,625
9,123,514
106,294,348
620,000
1,511,561
310,000
-
50,000
85,674
-
79,340
-
560,000
1,810,000
7,681,771
33,183,734
114,000
200,000
1,001,800
15,037,130
2,566,837
11,712,205
6,837,864
6,695,464
11,211,935
1,831,485
302,499
5,510,000
3,995,000
5,450,000
-
3,414,047
4,170,106
4,841,706
4,326,200
877,560
12,462,810
2,248,907
550,475
161,260,110
257,544,458
Changes
1,948,592
14,875
23,083
-
-
-
-
-
-
-
252,493
2,239,043
143,000
-
-
-
-
-
-
-
-
-
30,000
-
-
-
-
109,538
1,875,000
-
-
199,500
-
105,204
-
-
-
98,440
-
7,500
-
-
-
45,000
-
-
-
2,613,182
4,852,225
2010 Adjusted
Expenditure
74,699,369
10,507,624
8,549,762
555,310
194,120
2,607,263
34,311
-
25,000
-
1,984,625
9,376,007
108,633,391
620,000
1,654,561
310,000
-
50,000
85,674
-
79,340
-
560,000
1,810,000
7,711,771
33,183,734
114,000
200,000
1,001,800
15,146,668
4,441,837
11,712,205
6,837,864
6,894,964
11,211,935
1,936,689
302,499
5,510,000
3,995,000
5,548,440
-
3,421,547
4,170,106
4,841,706
4,326,200
922,560
12,462,810
2,248,907
550,475
153,863,292
262,396,683
Ending Fund
Balance
8,614,475
25,385
298,126
(6,527)
63,206
(13,000)
70,540
936
-4,303
175,066
50,000
101,448
9,383,968
200,686
852,638
182,828
3,264
128,796
88,717
459,528
-
1,126,593
1,903,522
557,133
584,968
1,060,649
39
1,653
1,331,292
315,904
714,986
3,952,694
1,115,688
1,593,577
46,504
274,465
135,024
812,275
-
121,006
15,605
4,810,593
5,156,987
1,000,999
470,450
238,929
4,688,113
2,807,250
4,082,342
40,835,697
50,219,655
Reserved/
Designated
(1,544,954)
(137,832)
(175,066)
(1,867,862)
(1,955,020)
(838,706)
(497,632)
(5,275,000)
(3,738,843)
(674,672)
(4,082,342)
(17,062,216)
(18,920,067)
Available Fund
Balance
7,069,521
25,385
298,126
(6,527)
63,206
(150,832)
70,540
936
4,303
-
50,000
101,448
7,626,106
200,686
852,638
182,828
3,264
128,796
88,717
459,528
_
1,126,593
1,903,522
557,133
584,968
1,060,649
39
1,653
1,331,292
315,904
714,986
1,997,674
276,982
1,095,945
46,504
274,465
135,024
812,275
-
121,006
15,605
4,810,593
(118,013)
1,000,999
470,450
238,929
949,270
2,132,578
-
23,773,482
31,299,587
8
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