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Council approves consent agenda, finance committee recommendations and planning docket items
Summary
Council concurred with multiple committee recommendations including payroll and claims, utility bill leak adjustments, a position conversion, a construction contract supplement and budget adjustment for Rainier Avenue improvements, a cybersecurity grant contract, and adoption of the 2025 Title 4 docket items for later ordinance drafting.
The Renton City Council unanimously approved the consent agenda and concurred with several Finance Committee and Planning and Development Committee recommendations during the meeting.
Finance Committee items the council approved included the payment of accounts payable and payroll vouchers: accounts payable total of $18,266,557.91 and payroll total of $1,964,687.01 for the Jan. 1–15 pay period, including 677 direct deposits and 9 checks, according to the committee report.
The council also concurred with staff recommendations for two utility bill leak adjustments: an adjustment for Kenworth Truck Company described in the staff report as "in the amount of $2,170 and $70.17 cents" for excess consumption caused by a qualified water line leak (cited under Renton Municipal Code sections 8-4-46 and 8-5-23), and an adjustment for Shadow Hawk LLC in the amount of $2,889.62 for a qualified water line leak (cited under Renton Municipal Code sections 8-4-46 and 8-5-203). The…
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