Laserfiche WebLink
City of Tukwila My WebLink |HelpSearch Tips |About |Sign Out
<br /> <br /> <br /> <br />City of Tukwila <br /> <br />City Council Transportation & Infrastructure Committee <br /> <br /> <br /> <br />TRANSPORTATION & INFRASTRUCTURE COMMITTEE <br />Meeting Minutes <br />September 5, 2018 4:30 p.m. Hazelnut Conference Room, City Hall <br /> <br />Councilmembers: Thomas McLeod, Chair, Zak Idan <br />Staff: David Cline, Henry Hash, Gail Labanara, Hari Ponnekanti, Peggy McCarthy, <br />Vicky Carlsen, Jeff Friend, Laurel Humphrey <br /> <br />CALL TO ORDER: Committee Chair McLeod called the meeting to order at 4:30 p.m. <br /> <br />I. PRESENTATIONS <br /> <br />II.BUSINESS AGENDA <br /> <br />A. Proposed 2019-2020 Biennial Budget <br />Staff reviewed the proposed budgets for Public Works (000.13), Streets (000.16) <br />Equipment Rental (501 Fund), Residential Streets (103 Fund) and Arterial Streets (104 <br />Fund). <br /> <br />Public Works Department <br />Public Works Department budget proposes a 3% reduction in 2019 for $243,000 and <br />$239,975 in 2020. Significant changes include position changes, and reductions in <br />professional services, facility maintenance, roadway repairs, and traffic control devices. <br />Chair McLeod asked if reductions would be noticeable to residents. Staff replied that they <br />could be, but there is sometimes cushion in the budget to add services back in. <br /> <br />Equipment Rental and Replacement <br />The proposal for the 501 fleet fund includes a 4.86% increase in 2019 and 14.79% decrease <br />in 2012 and reflects nine new Police vehicles and four new Fire vehicles. Analysis of funding <br />the 501 fund will continue on the work plan. <br /> <br />Residential Street Fund (103) <br />ndrdth <br />The 42 Avenue South Phase III and 53 Avenue South projects are near completion. 46 <br />Avenue South Safe Routes to School, Macadam Road South Complete Street, and South <br />nd <br />152 Street Safe Routes to School are three new grant-funded CIP projects. Traffic <br />Calming and Residential Safety Improvements were combined into one with proposed <br />funding of $400,000 per year. The Committee was interested in how the $400,000 was <br />determined. estimation at an amount that will provide some flexibility and can <br />be revisited each year. Committee members again expressed the need for a thorough and <br />predictable citywide traffic calming program. Staff plans to return with a draft list at the <br /> <br /> <br />