FIN 2020-10-26 Item 1E - Handout Distributed at Meeting - Draft 2021-2022 Biennial Budget Ordinance

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DRAFT ORDINANCE DISTRIBUTED AT MEETING AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, ADOPTING THE BIENNIAL BUDGET OF THE CITY OF TUKWILA FOR THE 2021-2022 BIENNIUM; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, the preliminary budget of the City of Tukwila for the 2021-2022 biennium was submitted to the City Council in a timely manner for their review; and WHEREAS, a Public Hearing on the proposed budget was advertised and held on November 9, 2020; and WHEREAS , as budget oversight is one of its key legislative responsibilities, the City Council conducted a thorough process to deliberate the proposed 2021-2022 Biennial Budget; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY ORDAINS AS FOLLOWS: Section 1. 21- 2022 Biennial reference as if fully set forth herein, in . accordance with RCW 35A.34.120 Section 2 . Cost of living adjustments (COLAs) for non-represented employees shall Section 3. Staff is authorized to submit a consultant contract for 30% Design of a new bridge at 42nd Avenue South. The current consultant contract of $1,078,487.00 with TranTech Engineering was presented to the Transportation and Infrastructure Committee on September 21, 2020 and October 19, 2020, funds for which are reflected in the proposed budget dollars shown. The City Council retains final decision on this project. Section 4. Staff is authorized to go to bid on Phase 1 of the Public Works Shop Project, improvements to the former Heiser facility, at the current estimate of $8,567,000.00, funds for which are reflected in the proposed budget dollars shown. The City Council retains final decision on this project once the bids are received and the actual cost is known. CC:Legislative Development\\Adopt 2021-2022 Biennial Budget 10-26-20 Page 1 of 3 VC:bjs Review and analysis by Barbara Saxton