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HomeMy WebLinkAboutMotions SheetOCT 25, 2021 - CITY COUNCIL REGULAR MEETING - MOTION SHEET Agenda Placement Agenda Section Title/Item Motion Department Interested Parties 5.a) CONSENT AGENDA Approval of Council Meeting minutes of October 18, 2021. COUNCIL CONCUR ESD Jason Seth Sandi Weir 5.b) CONSENT AGENDA AB - 2898 Community & Economic Development Department recommended adoption of an ordinance that restructures the City's code enforcement regulations by creating a new chapter in the Renton Municipal Code devoted to the City's code enforcement authority. REFER TO PLANNING & DEVELOPMENT COMMITTEE CED & City Attorney Chip Vincent Vanessa Dolbee Donna Locher Alex Tuttle 5.c) CONSENT AGENDA AB - 2970 Community & Economic Development Department recommended approval to execute Supplemental Agreement No. 3 to CAG-19-288, contract with KPG, P.S., in the amount of $48,728, for additional consultant services for the Downtown Streetscape Project, Phase I. COUNCIL CONCUR CED Chip Vincent Amanda Askren Lynne Heimer 5.d) CONSENT AGENDA AB - 2971 Community & Economic Development Department recommended approval to execute Supplemental Agreement No. 3 to CAG-20-143, contract with RW Scott Construction, in the amount of $68,435.14, for additional construction support services for the Downtown Streetscape Project, Phase I. COUNCIL CONCUR CED Chip Vincent Amanda Askren Lynne Heimer 5.e) CONSENT AGENDA AB - 2975 Public Works Transportation Systems Division recommended approval of a two-year Transportation Demand Management Implementation Agreement, with the Washington State Department of Transportation, for reimbursement of $81,271 for the implementation of the City's Commute Trip Reduction (CTR) program. REFER TO FINANCE COMMITTEE Public Works – Transportation Martin Pastucha Jim Seitz Vangie Garcia Dan Hasty Kelsey Marshall 5.f) CONSENT AGENDA AB - 2969 Public Works Transportation Systems Division recommended approval to execute an Interagency Agreement with Washington Traffic Safety Commission, for the obligation of grant funding in the amount of $247,397, to be used for Safer Access to Neighborhood Destinations traffic safety project. REFER TO FINANCE COMMITTEE Public Works – Transportation Martin Pastucha Jim Seitz Vangie Garcia Kelsey Marshall 5.g) CONSENT AGENDA AB - 2967 Public Works Utility Systems Division recommended execution of an agreement with Parametrix, in the amount of $240,896.12, for assessing and prioritizing receiving waters and developing a stormwater management action plan for the Stormwater Management Action Planning project. REFER TO UTILITIES COMMITTEE Public Works – Utilities Martin Pastucha Ron Straka Angel Mitchell 6.a) UNFINISHED BUSINESS Planning & Development Committee Chair Prince presented a report concurring in the staff recommendation to adopt the resolution approving the South King County Housing and Homelessness Partners 2022 Work Plan and Operating Budget. COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION EHHS Preeti Shridhar Mark Santos- Johnson Hannah Bahnmiller 6.b) UNFINISHED BUSINESS Finance Committee Chair O'Halloran presented a report concurring in the staff recommendation to approve the following payments: 1. Accounts Payable – total payment of $4,932,022.95 for vouchers, 10360-10363, 395501, 395503-395515, 395525- 395879; payroll benefit withholding vouchers 395516-395524, 6678-6688 and two wire transfers. 2. Payroll – total payment of $1,550,531.23 for payroll vouchers that include 597 direct deposits and 9 checks. (09/16/21-09/30/21 pay period). 3. Kidder Mathews vouchers 1001-1025, 6414-6419 totaling $42,662.16. 4. Municipal Court vouchers 017911-017927 totaling $18,455.81. COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION Finance Kari Roller Kristin Trivelas 6.c) UNFINISHED BUSINESS Finance Committee Chair O'Halloran presented a report concurring in the staff recommendation to authorize the Mayor and City Clerk to enter into a five-year collection service contract with Linebarger Goggan Blair & Sampson, LLP for the city’s general account receivables and Municipal Court receivables. COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION Finance & Court Kari Roller Kristin Trivelas Terri Weishaupt Bonnie Woodrow 6.d) UNFINISHED BUSINESS Finance Committee Chair O'Halloran presented a report concurring in the staff recommendation to authorize the Mayor and City Clerk to enter into a five-year agreement with Axon Enterprises, Inc., in the amount of $3,403,384.65 for the purposes body worn cameras and other related equipment. COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION Police Jon Schuldt Jeff Hardin Melissa Day 6.e) UNFINISHED BUSINESS Finance Committee Chair O'Halloran presented a report concurring in the staff recommendation to approve the Rail Corridor Improvements and Funding Agreement with BNSF Railway Company for the Park Avenue North Extension Project. COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION Public Works – Transportation Martin Pastucha Jim Seitz Kelsey Marshall 7.a) Resolution: Resolution No. 4450: A resolution was read, adopting the South King Housing and Homeless Partners 2022 Work Plan and 2022 Operating Budget. COUNCIL ADOPT THE RESOLUTION AS READ EHHS Preeti Shridhar Mark Santos- Johnson Hannah Bahnmiller