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HomeMy WebLinkAboutCity Council Committees - Kent City Council - 05/12/2020 (2) KENT CITY COUNCIL COMMITTEE OF THE WHOLE Tuesday, May 12, 2020 4:00 PM Chambers THIS IS A REMOTE MEETING DUE TO THE COVID-19 CORONAVIRUS EMERGENCY A live broadcast is available on Kent TV21, www.facebook.com/CityofKent, and www.youtube.com/user/KentTV21 To listen to this meeting, call 1-888-475-4499 or 1-877-853-5257 and enter Meeting ID 992 2779 9742 Mayor Dana Ralph Council President Toni Troutner Councilmember Bill Boyce Councilmember Marli Larimer Councilmember Brenda Fincher Councilmember Zandria Michaud Councilmember Satwinder Kaur Councilmember Les Thomas ************************************************************** Item Description Speaker 1. CALL TO ORDER 2. ROLL CALL 3. AGENDA APPROVAL Changes from Council, Administration, or Staff. 4. DEPARTMENT PRESENTATIONS 1. Mill Creek at 76th Ave. Flood Protection Improvements – Drainage Easement, Access Easement, and Temporary Construction Easement - Authorize Cheryl Rolcik-Wilcox 2. Appoint Zenovia Harris to the Public Facilities District Board of Directors - Approve Derek Matheson Pat Fitzpatrick 3. Re-allocation of Lodging Tax Advisory Committee Funds for Business Recovery Efforts - Authorize Michelle Wilmot Committee of the Whole Committee of the Whole - Regular Meeting May 12, 2020 4. Consolidating Budget Adjustment Ordinance for Adjustments between January 1, 2020 and March 31, 2020 - Adopt Michelle Ferguson 5. ADJOURNMENT NOTE: A copy of the full agenda is available in the City Clerk's Office and at KentWA.gov. Any person requiring a disability accommodation should contact the City Clerk's Office in advance at 253-856-5725. For TDD relay service, call the Washington Telecommunications Relay Service 7-1-1. PUBLIC WORKS DEPARTMENT Tim LaPorte, PE 220 Fourth Avenue South Kent, WA 98032 253-856-5600 DATE: May 12, 2020 TO: Kent City Council - Committee of the Whole SUBJECT: Mill Creek at 76th Ave. Flood Protection Improvements – Drainage Easement, Access Easement, and Temporary Construction Easement - Authorize MOTION: Authorize the Mayor to sign a settlement agreement along with all documents necessary for the acquisition of a Drainage Easement, an Access Easement, and a Temporary Construction Easement on portions of property owned by Earle M. Jorgensen Company, located at 22011 76th Avenue South (APN 122204-9110), for an amount not to exceed $818,600.00 subject to final terms and conditions acceptable to the City Attorney and Public Works Director. SUMMARY: The City of Kent is moving forward with its Mill Creek at 76th Avenue South Flood Protection Project (the “Project”). The goal of the Project is to improve Mill Creek’s conveyance capacity to reduce flood risk through the 76th Avenue South industrial corridor. The Project requires that the City acquire from Earle M. Jorgensen Company (“Jorgensen”), a drainage easement and a temporary construction easement to be granted to the City, and an access easement to be granted to the neighboring property owner, on portions of Jorgensen’s property located at 22011 76th Avenue South (APN 122204-9110). Jorgensen has signed a settlement agreement accepting the City’s fair market value offer of $110,100 for a 6,096 square foot drainage easement, $64,300 for a 33,830 square foot temporary construction easement, $27,000 for a 2,803 square foot access easement to be granted to the neighboring property owner, and $617,200 in compensation for damages to the property, for a combined total of $818,600.00. Fair market value was determined by the City’s appraiser, and confirmed by the City’s review appraiser. BUDGET IMPACT: $818,600.00 from the project budget for the Mill Creek at 76th Avenue Flood Protection Improvements Project. The project is funded through a $3 million state grant and the city Storm Drainage Fund. SUPPORTS STRATEGIC PLAN GOAL: 4.1 Packet Pg. 3 Evolving Infrastructure - Connecting people and places through strategic investments in physical and technological infrastructure. Thriving City - Creating safe neighborhoods, healthy people, vibrant commercial districts, and inviting parks and recreation. ATTACHMENTS: 1. Kent Settlement Agreement Easements (PDF) 4.1 Packet Pg. 4 4.1.a Packet Pg. 5 At t a c h m e n t : K e n t S e t t l e m e n t A g r e e m e n t E a s e m e n t s ( 2 2 9 1 : M i l l C r e e k a t 7 6 t h A v e . F l o o d P r o t e c t i o n I m p r o v e m e n t s – D r a i n a g e E a s e m e n t , 4.1.a Packet Pg. 6 At t a c h m e n t : K e n t S e t t l e m e n t A g r e e m e n t E a s e m e n t s ( 2 2 9 1 : M i l l C r e e k a t 7 6 t h A v e . F l o o d P r o t e c t i o n I m p r o v e m e n t s – D r a i n a g e E a s e m e n t , 4.1.a Packet Pg. 7 At t a c h m e n t : K e n t S e t t l e m e n t A g r e e m e n t E a s e m e n t s ( 2 2 9 1 : M i l l C r e e k a t 7 6 t h A v e . F l o o d P r o t e c t i o n I m p r o v e m e n t s – D r a i n a g e E a s e m e n t , 4.1.a Packet Pg. 8 At t a c h m e n t : K e n t S e t t l e m e n t A g r e e m e n t E a s e m e n t s ( 2 2 9 1 : M i l l C r e e k a t 7 6 t h A v e . F l o o d P r o t e c t i o n I m p r o v e m e n t s – D r a i n a g e E a s e m e n t , 4.1.a Packet Pg. 9 At t a c h m e n t : K e n t S e t t l e m e n t A g r e e m e n t E a s e m e n t s ( 2 2 9 1 : M i l l C r e e k a t 7 6 t h A v e . F l o o d P r o t e c t i o n I m p r o v e m e n t s – D r a i n a g e E a s e m e n t , 4.1.a Packet Pg. 10 At t a c h m e n t : K e n t S e t t l e m e n t A g r e e m e n t E a s e m e n t s ( 2 2 9 1 : M i l l C r e e k a t 7 6 t h A v e . F l o o d P r o t e c t i o n I m p r o v e m e n t s – D r a i n a g e E a s e m e n t , 4.1.a Packet Pg. 11 At t a c h m e n t : K e n t S e t t l e m e n t A g r e e m e n t E a s e m e n t s ( 2 2 9 1 : M i l l C r e e k a t 7 6 t h A v e . F l o o d P r o t e c t i o n I m p r o v e m e n t s – D r a i n a g e E a s e m e n t , 4.1.a Packet Pg. 12 At t a c h m e n t : K e n t S e t t l e m e n t A g r e e m e n t E a s e m e n t s ( 2 2 9 1 : M i l l C r e e k a t 7 6 t h A v e . F l o o d P r o t e c t i o n I m p r o v e m e n t s – D r a i n a g e E a s e m e n t , 4.1.a Packet Pg. 13 At t a c h m e n t : K e n t S e t t l e m e n t A g r e e m e n t E a s e m e n t s ( 2 2 9 1 : M i l l C r e e k a t 7 6 t h A v e . F l o o d P r o t e c t i o n I m p r o v e m e n t s – D r a i n a g e E a s e m e n t , 4.1.a Packet Pg. 14 At t a c h m e n t : K e n t S e t t l e m e n t A g r e e m e n t E a s e m e n t s ( 2 2 9 1 : M i l l C r e e k a t 7 6 t h A v e . F l o o d P r o t e c t i o n I m p r o v e m e n t s – D r a i n a g e E a s e m e n t , 4.1.a Packet Pg. 15 At t a c h m e n t : K e n t S e t t l e m e n t A g r e e m e n t E a s e m e n t s ( 2 2 9 1 : M i l l C r e e k a t 7 6 t h A v e . F l o o d P r o t e c t i o n I m p r o v e m e n t s – D r a i n a g e E a s e m e n t , 4.1.a Packet Pg. 16 At t a c h m e n t : K e n t S e t t l e m e n t A g r e e m e n t E a s e m e n t s ( 2 2 9 1 : M i l l C r e e k a t 7 6 t h A v e . F l o o d P r o t e c t i o n I m p r o v e m e n t s – D r a i n a g e E a s e m e n t , 4.1.a Packet Pg. 17 At t a c h m e n t : K e n t S e t t l e m e n t A g r e e m e n t E a s e m e n t s ( 2 2 9 1 : M i l l C r e e k a t 7 6 t h A v e . F l o o d P r o t e c t i o n I m p r o v e m e n t s – D r a i n a g e E a s e m e n t , 4.1.a Packet Pg. 18 At t a c h m e n t : K e n t S e t t l e m e n t A g r e e m e n t E a s e m e n t s ( 2 2 9 1 : M i l l C r e e k a t 7 6 t h A v e . F l o o d P r o t e c t i o n I m p r o v e m e n t s – D r a i n a g e E a s e m e n t , 4.1.a Packet Pg. 19 At t a c h m e n t : K e n t S e t t l e m e n t A g r e e m e n t E a s e m e n t s ( 2 2 9 1 : M i l l C r e e k a t 7 6 t h A v e . F l o o d P r o t e c t i o n I m p r o v e m e n t s – D r a i n a g e E a s e m e n t , 4.1.a Packet Pg. 20 At t a c h m e n t : K e n t S e t t l e m e n t A g r e e m e n t E a s e m e n t s ( 2 2 9 1 : M i l l C r e e k a t 7 6 t h A v e . F l o o d P r o t e c t i o n I m p r o v e m e n t s – D r a i n a g e E a s e m e n t , 4.1.a Packet Pg. 21 At t a c h m e n t : K e n t S e t t l e m e n t A g r e e m e n t E a s e m e n t s ( 2 2 9 1 : M i l l C r e e k a t 7 6 t h A v e . F l o o d P r o t e c t i o n I m p r o v e m e n t s – D r a i n a g e E a s e m e n t , 4.1.a Packet Pg. 22 At t a c h m e n t : K e n t S e t t l e m e n t A g r e e m e n t E a s e m e n t s ( 2 2 9 1 : M i l l C r e e k a t 7 6 t h A v e . F l o o d P r o t e c t i o n I m p r o v e m e n t s – D r a i n a g e E a s e m e n t , 4.1.a Packet Pg. 23 At t a c h m e n t : K e n t S e t t l e m e n t A g r e e m e n t E a s e m e n t s ( 2 2 9 1 : M i l l C r e e k a t 7 6 t h A v e . F l o o d P r o t e c t i o n I m p r o v e m e n t s – D r a i n a g e E a s e m e n t , ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT Kurt Hanson, Economic and Community Development Director 220 Fourth Avenue South Kent, WA 98032 253-856-5454 DATE: May 12, 2020 TO: Kent City Council - Committee of the Whole SUBJECT: Appoint Zenovia Harris to the Public Facilities District Board of Directors - Approve MOTION: Approve the appointment of Zenovia Harris to fill the recently vacated Position Number 5 of the Public Facilities District Board, for the remainder of the 4-year term that will expire on August 31, 2023. SUMMARY: On February 21, 2020, Lew Sellers resigned his position No. 5 on the Public Facilities District Board. Section 6.3 of the board’s bylaws requires vacancies to be filled by appointment of the City Council. Applications were accepted and forwarded to the Kent Downtown Partnership, Kent Chamber of Commerce and MLK Labor (the central body of labor organizations in King County) for recommendations. The Kent Downtown Partnership and Kent Chamber of Commerce recommended Zenovia Harris to fill the vacant position on the board. MLK Labor did not respond to our request for recommendations. Zenovia was appointed as the Chief Executive Officer for the Kent Chamber of Commerce, becoming the first African American CEO to lead the chamber in its 70+years. Her role serves as the spokesperson for the business community in the 6th largest city in the state which was ranked top 10 in the most diverse cities in America according to Wallet hub. Harris is a certified diversity professional who serves as the President for the Washington Diversity Council Advisory Board. In the last decade she has worked in higher education, sales and marketing and has owned her own businesses. Harris knows how diversity and inclusion can impact an organization bottom line and culture. She was recently awarded the “Diversity Spirit Achievement Award” from City Career Fair productions for her active support of Diversity in the community and workplace. Harris is a dynamic leader and known for her tenacity and ability to create a thriving work cultures that are inclusive, innovative and results driven. Along with her CDP, Harris holds a bachelor’s degree in business management, a 4.2 Packet Pg. 24 master’s in Public Administration, a real estate brokers license and a signing notary certification with the NNA. Harris will be a welcome addition to the Public Facilities District Board. SUPPORTS STRATEGIC PLAN GOAL: Innovative Government - Delivering outstanding customer service, developing leaders, and fostering innovation. 4.2 Packet Pg. 25 LODGING TAX ADVISORY COMMITTEE 220 Fourth Ave S Kent, WA 98032 DATE: May 12, 2020 TO: Kent City Council - Committee of the Whole FROM: Economic & Community Development SUBJECT: Re-allocation of Lodging Tax Advisory Committee Funds for Business Recovery Efforts - Authorize MOTION: Authorize the Mayor to reallocate $50,000 from funds previously awarded for outside consulting to the Economic Development team to support new business recovery initiatives, in light of the economic crisis brought about by Covid-19, subject to final terms and conditions acceptable to the Economic and Community Development Director and City Attorney. SUMMARY: There is an emergent need to revisit our lodging tax account balance and adjust our spending as we are anticipating a dramatic drop in revenues. While many of our Kent Valley business marketing initiatives continue with our partner cities, we have terminated our $100K contract with Barokas Communications. Our priority for economic development staff has pivoted to mitigate the impact of this crisis and support business recovery efforts. Therefore, we seek your approval to use $50K of the returned Lodging Tax funds to support the City’s economic recovery activities, while also supporting the committee’s objectives to promote leisure and business travel. These activities, supported by economic development employees, will focus on the following: a. Marketing industry economic activity and storylines to news media b. Promoting overnight stays in Kent c. Helping businesses navigate and access the various loans and grant programs available to retain employees and stay in business d. Provide oversight and management of JayRay ads and PR activities to support and promote Kent’s hospitality industry e. Support local restaurateurs and restaurant employees by directing them to new grants/programs aimed to help the industry recover. i.e. Kent Restaurant Week, The Plate Fund, industry-support websites BUDGET IMPACT: $50,000 grant transferred to Economic Development Marketing budget. 4.3 Packet Pg. 26 05/07/20 Lodging Tax Advisory Committee APPROVED 4.3 Packet Pg. 27 FINANCE DEPARTMENT Paula Painter, Finance Director 220 Fourth Avenue South Kent, WA 98032 253-856-5264 DATE: May 12, 2020 TO: Kent City Council - Committee of the Whole SUBJECT: Consolidating Budget Adjustment Ordinance for Adjustments between January 1, 2020 and March 31, 2020 - Adopt MOTION: Adopt Ordinance 4359 authorizing consolidating budget adjustments made between January 1, 2020 and March 31, 2020, reflecting an overall budget increase of $9,761,225. SUMMARY: Authorization is requested to approve the technical gross budget adjustment ordinance reflecting an overall budget increase of $9,761,225. Adjustments totaling $2,236,278 have previously been approved by Council and are summarized as follows: A total of $298,000 in grants: · $78,700 in Criminal Justice grants including a 2017 JAG Grant for equipment ($34k), Boat Grant ($11k), Sex Offender Grant ($24k), and a Traffic Equipment Grant ($10k). · $169,300 from King County for Lake Fenwick Aerator Improvements ($190k) offset by the reduction of a 2018 budgeted King Couty grant to actual spend for the Downey Farmstead Restoration ($21k). · $50,000 NPDES Grant from the Department of Ecology for water quality stormwater capacity. · $1,288,270 in carryforward budgets for Parks, Facilities and ShoWare Lifecycle that were previously authorized in 2019: · $550,000 for Facilities projects including roof repairs ($195k), HVAC replacement ($100k), building lifecycle ($100k), floors ($60k), backup power ($50k), Kent Meridian pool ($25k), and kitchen equipment ($20k). · $391,770 for Parks major maintenance projects including parking lots, trails, lighting, signage, fencing, and structures. · $221,500 in other parks programs/projects including the recreation plan, a GIS intern, Health Savings Account programs, public defense appeals, marketing, and staff development. · $125,000 for ShoWare concession stand rebranding. · $650,008 in other approved items including use of funds from the approved 4.4 Packet Pg. 28 Senior Service Levy ($510k), use of General Fund balance for an Economic and Community Development term-limited position ($100k), use of King County ILA mitigation funds for the Alia property ($34k), and use of reimbursed funds for Kent Police Department training brass ($6k). The remaining adjustments totaling $7,524,947 have not been previously approved by Council. Highlights include: · $3,411,220 for the transfer of additional 2019 B&O square footage revenue from the General Fund to Streets ($1.7m) and the establishment of a budget in streets for the use of these funds ($1.7m). · $3,151,600 for the transfer of funds to Meet Me on Meeker (MMOM) projects from the General Fund ($460k), Capital Resource Fund ($750k), Other Projects Fund ($331k), and MMOM Placemaking Project ($40k). The remaining ($1.57m) represents the establishment of budgets in the various MMOM projects ($1.58m), less a $10k decrease in the ECD GF budget to allow for the transfer of their funds. (Council has previously approved the use of $1.58m for the MMOM project. These funds are now being moved to the appropriate subprojects, which are in different funds.) · $782,670 increase to various funds for Teamster and AFSCME union contract increases. · $120,000 increase due to a transfer of funds from Economic and Community Develoment General Fund to Park’s Downtown Placemaking project for a Lunar Rover fabrication ($60k) and the establishment of the budget within the project ($60k). · $174,580 increase due to IT capital project budgets including moving prior year interest income into Tech Plans ($155k), electronic medical records management for Corrections ($10k), and unallocated projects ($10k). · $60,000 increase to Administration’s communications budget - under review. · $(122,053) decrease due to the true-up of CDBG program budgets to actual funds received ($81k) and the reduction of a WSDOT grant due to expired funds ($41k). · $(53,070) decrease due to eliminated transfers from the Criminal Justice Fund to General Fund for overtime related to red light camera reviews. Note the overtime budget itself was moved from General Fund to Criminal Justice Fund with a net zero impact to the City. BUDGET IMPACT: These expenditures are funded by grants, existing fund balance, or other new revenues. SUPPORTS STRATEGIC PLAN GOAL: Sustainable Services - Providing quality services through responsible financial management, economic growth, and partnerships. 4.4 Packet Pg. 29 ATTACHMENTS: 1. Budget Adjustment Ordinance Q1 2020 Supp (PDF) 4.4 Packet Pg. 30 1 2019-2020 Budget Adjustment First Quarter 2020 ORDINANCE NO. 4359 AN ORDINANCE of the City Council of the City of Kent, Washington, approving the consolidating budget adjustments made between January 1, 2020 and March 31, 2020, reflecting an overall budget increase of $9,761,225. RECITALS A. Expenditures as classified in the final, adopted budget constitute the city’s appropriations for that year. After adoption, there are a variety of events that will precipitate the need to amend the adopted budget, such as grant awards, bonds issuance, collective bargaining agreements and additional budget requests. These modifications are periodically consolidated into a supplemental budget adjustment ordinance amending the original adopted budget. NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF KENT, WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS: ORDINANCE SECTION 1. – Budget Adjustments. The 2019-2020 biennial budget is amended to include budget fund adjustments for the first quarter of 2020 from January 1 to March 31, 2020, as summarized and set forth in Exhibit “A,” which is attached and incorporated into this ordinance. Except 4.4.a Packet Pg. 31 At t a c h m e n t : B u d g e t A d j u s t m e n t O r d i n a n c e Q 1 2 0 2 0 S u p p ( 2 2 9 2 : C o n s o l i d a t i n g B u d g e t A d j u s t m e n t O r d i n a n c e f o r A d j u s t m e n t s b e t w e e n 2 2019-2020 Budget Adjustment First Quarter 2020 as amended by this ordinance, all terms and provisions of the 2019-2020 biennial budget Ordinance No. 4296, as amended by Ordinance Nos. 4324, 4330, 4343, 4344, 4351 and 4354 shall remain unchanged. SECTION 2. – Severability. If any one or more section, subsection, or sentence of this ordinance is held to be unconstitutional or invalid, such decision shall not affect the validity of the remaining portion of this ordinance and the same shall remain in full force and effect. SECTION 3. – Corrections by City Clerk or Code Reviser. Upon approval of the City Attorney, the City Clerk and the Code Reviser are authorized to make necessary corrections to this ordinance, including the correction of clerical errors; ordinance, section, or subsection numbering; or references to other local, state, or federal laws, codes, rules, or regulations. SECTION 4. – Effective Date. This ordinance shall take effect and be in force five days after publication, as provided by law. May 19, 2020 DANA RALPH, MAYOR Date Approved ATTEST: May 19, 2020 KIMBERLEY A. KOMOTO, CITY CLERK Date Adopted May 21, 2020 Date Published APPROVED AS TO FORM: ARTHUR “PAT” FITZPATRICK, CITY ATTORNEY 4.4.a Packet Pg. 32 At t a c h m e n t : B u d g e t A d j u s t m e n t O r d i n a n c e Q 1 2 0 2 0 S u p p ( 2 2 9 2 : C o n s o l i d a t i n g B u d g e t A d j u s t m e n t O r d i n a n c e f o r A d j u s t m e n t s b e t w e e n Fund Title Previously Approved Approval Requested Total Adjustment Ordinance General Fund 321,780 2,579,670 2,901,450 Street Fund - 1,732,650 1,732,650 Capital Resource Fund 391,770 750,000 1,141,770 Criminal Justice Fund 84,210 7,320 91,530 Housing & Community Development Fund 510,218 (81,353) 428,865 Kent Events Center Operating Fund 125,000 - 125,000 Street Capital Projects - 1,911,900 1,911,900 Parks Capital Projects - 60,000 60,000 Other Capital Projects - 39,700 39,700 Technology Capital Projects - 174,580 174,580 Water Operating Fund - 109,520 109,520 Sewerage Operating Fund - 46,130 46,130 Drainage Operating Fund 253,300 78,110 331,410 Solid Waste Operating Fund - 12,030 12,030 Golf Operating Fund - 18,250 18,250 Fleet Services Fund - 41,840 41,840 Central Services Fund - 6,880 6,880 Facilities Management Fund 550,000 36,140 586,140 Insurance Funds - 1,580 1,580 Total 2,236,278 7,524,947 9,761,225 Exhibit A City of Kent Budget Adjustment Ordinance Adjustments January 1, 2020 to March 31, 2020 4.4.a Packet Pg. 33 At t a c h m e n t : B u d g e t A d j u s t m e n t O r d i n a n c e Q 1 2 0 2 0 S u p p ( 2 2 9 2 : C o n s o l i d a t i n g B u d g e t A d j u s t m e n t O r d i n a n c e f o r A d j u s t m e n t s b e t w e e n Approval Date or Other Fund Previously Approved by Council Not Previously Approved by Council Total Adjustment Ordinance General Fund Teamster & AFSCME contract S&B increases 357,130 357,130 Increase to Communications budget 60,000 60,000 ECD Term-limited position (Permit Tech) 1/21/2020 100,280 100,280 Movement of review OT budget to Red Light Camera Fund 1600 (53,070) (53,070) Transfer 2019 B&O square footage revenue increase to Streets Fund 1100 1,705,610 1,705,610 Reduction of Corrections budget to move funds to EMR project (10,000) (10,000) Transfer of Correction funds to Corrections EMR project 3400 10,000 10,000 Reduction of ECD budget to move funds to Meet Me on Meeker project (10,000) (10,000) Transfer of ECD funds to Meet Me on Meeker (MMOM) project 3100 10,000 10,000 Strategic transfer of funds from GF to MMOM projects 3100 450,000 450,000 Transfer of ECD funds to Downtown Placemaking for Lunar Rover 3200 60,000 60,000 Carryover budgets - Parks 2019 221,500 221,500 Total General Fund 321,780 2,579,670 2,901,450 Street Fund Establish budget for use of 2019 B&O Funds transferred from GF 1000 1,705,610 1,705,610 Teamster & AFSCME contract S&B increases 67,740 67,740 Reduced budget for expired WA DOT grant funds (40,700) (40,700) Total Street Fund - 1,732,650 1,732,650 Capital Resource Fund Transfer of funds to Meet Me on Meeker (MMOM) projects 3100 750,000 750,000 Carryover budgets - Parks 2019 391,770 391,770 Total Capital Resource Fund 391,770 750,000 1,141,770 Criminal Justice Fund Teamster & AFSCME contract S&B increases 7,320 7,320 Reduction of transfer of Red Light Camera funds for OT to GF 1000 (53,070) (53,070) Establish OT budget for Red Light Camera Fund 53,070 53,070 Establish budget for 2017 JAG Grant KCC 3.70 34,000 34,000 Establish budget for WA State Boat Grant KCC 3.70 10,950 10,950 Establish budget for WASPC Sex Offender Grant KCC 3.70 24,200 24,200 Establish budget for WASPC Traffic Equipment Grant KCC 3.70 9,550 9,550 Use of reimbursed funds for KPD Training Brass account KCC 3.70 5,510 5,510 Total Criminal Justice Fund 84,210 7,320 91,530 Housing & Community Development Fund Establish budgets for funds from the Senior Service Levy 1/21/2020 510,218 510,218 CDBG program true-ups (81,353) (81,353) Total Housing & Community Development Fund 510,218 (81,353) 428,865 Kent Events Center Operating Fund Carryover budgets - ShoWare Lifecycle 2019 125,000 125,000 Total Kent Events Center Operating Fund 125,000 - 125,000 Street Capital Projects Establish budgets for funds from GF for MMOM projects 1000 460,000 460,000 Establish budgets for funds from CRF for MMOM projects 1500 750,000 750,000 Transfer of PY Interest Income from 3100 to Meeker & Russell project 331,100 331,100 Establish budget for use of PY Int Inc on Meeker & Russell project 331,100 331,100 Establish budget for use of PY Int Inc on Meeker & Russell project 3300 39,700 39,700 Total Street Capital Projects Fund - 1,911,900 1,911,900 Parks Capital Projects Establish budget for funds from GF for Downtown Placemaking 1000 60,000 60,000 Total Parks Capital Projects Fund - 60,000 60,000 Other Capital Projects Reduction of MMOM budget to transfer Interest income back to 3100 (331,100) (331,100) Transfer funds from MMOM to 3100 3100 331,100 331,100 Reduction of MMOM budget to transfer funds back to 3300 (39,700) (39,700) Transfer funds from MMOM to 3300 39,700 39,700 Transfer PY Int Inc from 3300 to Meeker & Russell project 3100 39,700 39,700 Total Other Capital Projects Fund - 39,700 39,700 Budget Adjustment Detail for Budget Changes January 1, 2020 to March 31, 2020 4.4.a Packet Pg. 34 At t a c h m e n t : B u d g e t A d j u s t m e n t O r d i n a n c e Q 1 2 0 2 0 S u p p ( 2 2 9 2 : C o n s o l i d a t i n g B u d g e t A d j u s t m e n t O r d i n a n c e f o r A d j u s t m e n t s b e t w e e n Approval Date or Other Fund Previously Approved by Council Not Previously Approved by Council Total Adjustment Ordinance Budget Adjustment Detail for Budget Changes January 1, 2020 to March 31, 2020 Technology Capital Projects Establish budget for use of Corrections funds on EMR project 1000 10,000 10,000 Transfer of PY Interest Income from 3400 to Unallocated Projects 4,860 4,860 Establish budget for use of PY Interest income in Unallocated Projects 4,860 4,860 Reduction of budget in Unallocated Projects to transfer funds (154,860) (154,860) Transfer of funds from Unallocated Projects to Tech Plans 154,860 154,860 Establish budget for use of unallocated funds in Tech Plans 154,860 154,860 Total Technology Capital Projects Fund - 174,580 174,580 Water Operating Fund Teamster & AFSCME contract S&B increases 109,520 109,520 Total Water Operating Fund - 109,520 109,520 Sewerage Operating Fund Teamster & AFSCME contract S&B increases 46,130 46,130 Total Sewerage Operating Fund - 46,130 46,130 Drainage Operating Fund Teamster & AFSCME contract S&B increases 78,110 78,110 Establish budget for NPDES Grant 10/8/2019 50,000 50,000 Establish budget for KC ILA mitigation for Alia property KCC 3.70 34,000 34,000 Reduce Budget for KC Grant to actuals 1/16/2018 (20,490) (20,490) Establish budget for SROF Grant 12/10/2019 189,790 189,790 Total Drainage Operating Fund 253,300 78,110 331,410 Solid Waste Operating Fund Teamster & AFSCME contract S&B increases 12,030 12,030 Total Solid Waste Operating Fund - 12,030 12,030 Golf Operating Fund Teamster & AFSCME contract S&B increases 18,250 18,250 Total Golf Operating Fund - 18,250 18,250 Fleet Services Fund Teamster & AFSCME contract S&B increases 41,840 41,840 Total Fleet Services Fund - 41,840 41,840 Central Services Fund Teamster & AFSCME contract S&B increases 6,880 6,880 Total Central Services Fund - 6,880 6,880 Facilities Management Fund Teamster & AFSCME contract S&B increases 36,140 36,140 Carryover budgets - Parks 2019 550,000 550,000 Total Facilities Management Fund 550,000 36,140 586,140 Insurance Funds Teamster & AFSCME contract S&B increases 1,580 1,580 Total Insurance Funds - 1,580 1,580 Grand Total All Funds 2,236,278 7,524,947 9,761,225 4.4.a Packet Pg. 35 At t a c h m e n t : B u d g e t A d j u s t m e n t O r d i n a n c e Q 1 2 0 2 0 S u p p ( 2 2 9 2 : C o n s o l i d a t i n g B u d g e t A d j u s t m e n t O r d i n a n c e f o r A d j u s t m e n t s b e t w e e n