City of Redmond - File #: AM No. 23-173

• File #: AM No. 23-173
• Type: Consent Item
• Status: Passed
• File created: 10/25/2023
• In control: City Council
• On agenda: 11/21/2023
• Final action: 11/21/2023
• Title: Approve Adoption of Transportation Benefit District (TBD) - Staffing Authorization and Budget Adjustment a. Ordinance No. 3135: An Ordinance of the City Council of the City of Redmond, Washington, Amending Ordinance No. 3110, 3129, and 3130 by Making Adjustments to the City's 2023-2024 Biennial Budget, in Exhibit 1

Date	Action By	Action	Result
11/21/2023	City Council	approved
11/6/2023	Committee of the Whole - Planning and Public Works	referred

TO: Members of the City Council
FROM: Mayor Angela Birney
DEPARTMENT DIRECTOR CONTACT(S):
Public Works
Aaron Bert
425-556-2786

DEPARTMENT STAFF:
Public Works
Jon Spangler
City Engineer


TITLE:
title
Approve Adoption of Transportation Benefit District (TBD) - Staffing Authorization and Budget Adjustment

a. Ordinance No. 3135: An Ordinance of the City Council of the City of Redmond, Washington, Amending Ordinance No. 3110, 3129, and 3130 by Making Adjustments to the City's 2023-2024 Biennial Budget, in Exhibit 1


OVERVIEW STATEMENT:
recommendation
Adoption of the Transportation Benefit District program and staffing.
body


? Additional Background Information/Description of Proposal Attached


REQUESTED ACTION:

? Receive Information ? Provide Direction ? Approve


REQUEST RATIONALE:

* Relevant Plans/Policies:
City of Redmond ordinance 3120 adopted Municipal Code chapter 3.93 establishing a Transportation Benefit District.
* Required:
Ordinances require Council approval.
* Council Request:
N/A
* Other Key Facts:
N/A


OUTCOMES:
The transportation improvements funded by the district shall be made to protect the City's long-term investments in its infrastructure, reduce the risk of transportation facility failure, improve safety, continue optimal performance of the infrastructure over time, avoid more expensive infrastructure replacements in the future and to improve multi-modal connectivity within the City of Redmond.

Proposed Staffing: (10) FTEs
Supervisor - (1.00 FTE)
$ 211,024
Lead- (1.00 FTE)
$ 181,650
Maintenance Technician 1 - (1.00 FTE)
$ 162,909
Maintenance Technician 2 - (1.00 FTE)
$ 162,909
Maintenance Technician 3 - (1.00 FTE)
$ 162,909
Maintenance Technician 4 - (1.00 FTE)
$ 162,909
Administrative Supervisor - (1.00 FTE)*
$ 40,047
Financial Analyst Sr. - (1.00 FTE)*
$ 43,721
Accountant - (1.00 FTE)*
$ 42,932
Senior Engineer - (1.00 FTE)
(100%...