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3 - 10-14-2024 - Finance Committee Agenda
CITY OF RENTON AGENDA - Finance Committee Meeting 2:30 PM - Monday, October 14, 2024 7th Floor Council Conference Room/Videoconference 1. TEMPORARY WAIVER OF CITY CENTER GARAGE PARKING FEES FOR 2025 a) AB - 3677 Public Works Facilities Division recommends approval of an ordinance extending the temporary waiver of parking fees at the City Center Parking Garage until December 31, 2025. 2. AMENDMENT 5 TO CAG-22-376 WITH GRAHAM BABA ARCHITECTS FOR PIAZZA PLAZA REMODEL LANDSCAPING AND CIVIL ENGINEERING WORK a) AB - 3673 Public Works Facilities Division recommends execution of Amendment 5 to CAG-22-376, consultant Graham Baba Architects, in the amount of $129,200, for additional design services for the Renton Downtown Pavilion and Piazza project. 3. CHANGE ORDER NO. 22 TO CAG-22-163 WITH PIVETTA BROTHER’S CONSTRUCTION, INC. FOR THE RAINIER AVE S CORRIDOR IMPROVEMENTS - PHASE 4 PROJECT a) AB - 3666 Public Works Transportation Systems Division recommends execution of Change Order No. 22 to CAG-22-163, contractor Pivetta Brother's Construction, Inc., in the amount of $124,413 for additional time and related costs incurred by the Electrical Subcontractor during Joint Utility Trench (JUT) installation. The city will be compensated by franchise utilities to cover the cost of the Change Order. 4. BLAKE FUNDING INTERAGENCY REIMBURSEMENT AGREEMENT BETWEEN ADMINISTRATIVE OFFICE OF THE COURTS AND MUNICIPAL COURT a) AB - 3667 Municipal Court recommends execution of an Interagency Reimbursement Agreement with the Washington State Administrative Office of the Courts (AOC) to accept $285,984 in Blake reimbursement funds to support compliance with vacating Blake- related convictions. 5. AMENDMENT #3 TO CAG-22-336 WITH WSP USA, INC FOR THE MAY CREEK TRAIL SOUTH DESIGN AND PERMITTING SERVICES a) AB - 3665 Parks & Recreation Department recommends execution of Amendment #3 to CAG-22-336, agreement with WSP USA, Inc., in the amount of $190,900 for professional services related to the May Creek South Trail project. 6. PROPOSED USE OF 2025 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) a) AB - 3669 Parks & Recreation Department recommends approval of the 2025 Community Development Block Grant (CDBG) funds and contingency plan; and execution of the related grant agreements subject to approval as to legal form. 7. RENEWAL OF STOP LOSS COVERAGE WITH SYMETRA FOR 2025 a) AB - 3675 Human Resources / Risk Management Department recommends execution of the 2025 Excess Loss insurance contract with Symetra in the amount of $1,034,268. 8. APPROVAL OF KAISER PERMANENTE HEALTHCARE PREMIUM RATES FOR 2025 a) AB - 3676 Human Resources / Risk Management Department recommends execution of the 2025 renewal of the Kaiser Permanente healthcare premium rates for active employees and LEOFF I retirees, in the amount of $209,550. 9. RENEWAL OF HEALTHCARE MANAGEMENT ADMINISTRATOR (HMA) AGREEMENT FOR 2025 a) AB - 3681 Human Resources / Risk Management Department recommends execution of the 2025 Healthcare Management Administrators (HMA) Services Agreement and HMA Administrative Fee Schedule, in the in amount of $358,000. 10. UTILITY BILL LEAK ADJUSTMENT REQUEST FOR THE VITAMIN SHOPPE a) AB - 3657 Finance Department submits a water leak adjustment request from The Vitamin Shoppe, a commercial property, and recommends adjusting the account in the amount of $16,705.08 for excess water usage caused by a qualified water line leak in accordance with Renton Municipal Code (RMC) 8-4-46 and 8-5-23. 11. 2024 YEAR END BUDGET AMENDMENT AND 2024 SALARY TABLE AMENDMENT ORDINANCE a) AB - 3682 Finance Department recommends approval of the budget amendment and adoption of an ordinance amending the 2023/2024 budget to increase revenues by $17,953,493 for an amended total revenue of $811,916,400 over the biennium, and to increase expenditures by $16,598,457 for an amended total expenditure of $1,037,649,606 over the biennium, and approve repealing and replacing the Police Department - Non-Commissioned Employees section of the 2024 Salary Table, update two IT Division job titles, and ratify changes to the supplemental employee pay ranges. 12. VOUCHERS a) Accounts Payable b) Accounts Payable - Utility Rebates c) Disbursements d) Payroll (located in Dropbox) 13. EMERGING ISSUES IN FINANCE If you would like to attend this week's meeting remotely, you can do so by going to https://us02web.zoom.us/j/87987691701?pwd=dWVKbmV4KzBTVWF3MW9qSmxPbmpGUT09 Zoom Meeting ID: 879 8769 1701, Passcode: 004276 You can call through Zoom at (253) 215-8782 and use the Meeting ID. AB - 3677 City Council Regular Meeting - 07 Oct 2024 SUBJECT/TITLE: Temporary Waiver of City Center Garage Parking Fees for 2025 RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Public Works Facilities Division STAFF CONTACT: Jeff Minisci , Facilities Director EXT.: 425-430-6643 FISCAL IMPACT SUMMARY: Allowing patrons to utilize the garage without charge (for free) is important to ensuring that it remains an available option that drivers will utilize either for multi-hour parking for longer downtown visits, or for quicker visits and times when on-street parking options are more limited. With construction impacts continuing in the downtown the next two years affecting on-street parking, the availability of free parking is an important tool for promoting visits to downtown Renton. SUMMARY OF ACTION: Facilities Division requests the extension of Ordinance 2286 to December 31, 2025, temporarily waiving parking fees for periods of up to ten hours at the City Center Garage. Although the pandemic has ended, downtown businesses remain in recovery mode and actual usage of the garage remains low along with downtown city construction impacting the availability of street parking. Providing sufficient, convenient, and free parking at the garage will assist in the recovery effort for downtown. EXHIBITS: A. Ordinance Extension 2286 STAFF RECOMMENDATION: Approve the extension of Ordinance 2286 to temporarily waiver parking fees for up to ten hours at the City Center Parking Garage until December 31, 2025. AGENDA ITEM #1. a) 1 CITY OF RENTON, WASHINGTON ORDINANCE NO. ________ AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, EXTENDING THE TEMPORARY WAIVER OF PARKING FEES FOR PARKING FOR PERIODS OF UP TO 10 HOURS WITHIN THE CITY’S CITY CENTER PARKING GARAGE LOCATED AT 655 SOUTH 2ND STREET, PROVIDING FOR SEVERABILITY, AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, the City Center Parking Garage is an important asset for the downtown area as it provides convenient parking for persons visiting downtown for events, dining, shopping, recreation, and other business-related activities; and WHEREAS, the actual usage of the garage remains fairly low. Allowing patrons to utilize the garage without charge (for free) is important to ensuring that it remains an available option that drivers will utilize either for multi-hour parking for longer downtown visits or for quicker visits and times when on-street parking options are more limited; and WHEREAS, construction of the nearby Pavilion is set to begin in the first quarter of 2025. During construction, property and business owners have been encouraged to recommend the garage and its free parking option as an alternative place to park for customers and employees. Leaving the free parking in place during 2025 allows the streetscape improvements team to continue promoting this option during the remainder of the construction period; and WHEREAS, although the pandemic has ended, downtown businesses remain in recovery mode. Providing sufficient, convenient, and free parking at the garage will assist in the recovery effort for Downtown’s small and locally-owned businesses by encouraging more customers to visit Downtown to patronize them; and AGENDA ITEM #1. a) ORDINANCE NO. ________ 2 WHEREAS, in order to accommodate the anticipated increases in short-term parking the area zoned Center Downtown (CD) and to assist the struggling downtown business community, Ordinance No. 5997 temporary waived hourly parking fees in the City’s City Center Parking Garage located at 655 South 2nd Street for parking up to 10 hours; and WHEREAS, the City Council extended and amended Ordinance No. 5997 in Ordinance Nos. 6018, 6039, 6065, and 6131, and the City Council desires to extend the waiver of fees for an additional year; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO ORDAIN AS FOLLOWS: SECTION I. Council hereby temporarily extends the waiver of the following parking fees established in Section III of the City of Renton Fee Schedule for the following parking periods with the City Center Parking Garage: • Zero (0) to two (2) hours; • Two (2) to four (4) hours; • Four (4) to six (6) hours; • Six (6) to (10) hours to December 31, 2025. SECTION II. If any section, subsection, sentence, clause, phrase, or word of this ordinance should be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality thereof shall not affect the constitutionality of any other section, subsection, sentence, clause, phrase, or word of this ordinance. AGENDA ITEM #1. a) ORDINANCE NO. ________ 3 SECTION III. This ordinance shall be in full force and effect five (5) days after publication of a summary of this ordinance in the City's official newspaper. The summary shall consist of this ordinance's title. PASSED BY THE CITY COUNCIL the day of , 2024. ______________________________ Jason A. Seth, City Clerk APPROVED BY THE MAYOR this day of , 2024. ______________________________ Armondo Pavone, Mayor Approved as to form: Shane Moloney, City Attorney Date of Publication: ORD-PW:24ORD013:09/06/2024 AGENDA ITEM #1. a) AB - 3673 City Council Regular Meeting - 07 Oct 2024 SUBJECT/TITLE: Amendment 5 to CAG-22-376 with Graham Baba Architects for Piazza Plaza Remodel Landscaping and Civil Engineering Work RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Public Works Facilities Division STAFF CONTACT: Debbie Boodell, Capital Project Coordinator EXT.: 6643 FISCAL IMPACT SUMMARY: Funding for this amendment in the amount of $129,200.00 is available from the approved 2024 Piazza Plaza budget. There is sufficient funding in the Piazza budget to cover this amendment under GL 316.332090.020.594.76.63.002. SUMMARY OF ACTION: The city is currently in the middle of developing construction plans and specifications for the Renton Downtown Pavilion Project as previously authorized by City Council. While in design, the concept of renovating the Piazza was moving forward and the city received a grant in support of this effort. Staff Project Team (PW, Parks & Rec, CED representatives) met and determined it was in the most efficient and practical means of completing the projects is to join the Piazza redesign withPavilion because of proximity, construction coordination, schedule, andto avoid conflicts during construction. This proposal isacontract amendment with Grand Baba Architects who engaged the services of a landscape architect to complete the design of the Piazza reconstruction and coordinate with the design of the Pavilion. The Piazza design, documentation, permitting, bidding, construction administration and coordination of the Piazza improvements are included in this change order. The increased scope includes landscape design, civil design, and coordination by the architect. There is no additional time added to this contract. EXHIBITS: A. Agreement B. Exhibit A STAFF RECOMMENDATION: Authorize Mayor and City Clerk to execute the amendment with Graham Baba Architectsin the amount of$129,200.00for design servicesfor thePavilion and Piazza project. AGENDA ITEM #2. a) $1,116,677.00 $1,245,877.00 AGENDA ITEM #2. a) CITY OF RENTON By: __________ _ Armondo Pavone, Mayor Date Attest Jason A. Seth City Clerk Approved as to Legal Form By: _________ _ Shane Moloney City Attorney Contract Template Updated 06/17/2021 PAGE20F2 CONSULTANT By:�& Bian.lonas Principle Date AGENDA ITEM #2. a) ARCHITEC EXHIBITA -5 ADDITONALSERVICESREQUEST06 Date Between the ”Client" And "Architect” For the "Project" Under the "Agreement" Additional Services Description: August 7,2024 City of Renton 1055 S.Grady Way,6thFloor Renton,WA 98057 Graham Baba Architects 1507 Belmont Avenue,Suite 200 Seattle,WA 98122 Renton Market Agreement for Conceptual Redevelopment Study and Design Dated December 6,2022 A.This Additional Services Request outlines the services and fee for work on the Renton Market (formerly "Renton Pavilion”) project requested by the City of Renton not currently covered by our existing agreement or contract amendments.ASR #02 outlined the overall scope of work to be performed on this project,limiting it to only that work that was contained within the existing building's footprint.ASR#03 added a provision for the trash enclosure and curb cut to the north of the building.This ASR#06 expands the scope of work to include the design,documentation,permitting and construction administration of additional exterior areas adjacent to the building as outlined on the attached diagram.In addition,this ASR incorporates additional miscellaneous tasks (such as tenant coordination,accessibility consulting and administrative/coordination efforts associated with the extension to the project schedule). B.The Client authorizes Graham Baba Architects to perform the following Additional Services: a.Design,documentation,bidding,construction administration and coordination of the inclusion of the expanded site as outlined in the attached diagram.Scope of services to include: i.Landscape Design and Documentation 1. I"N Construction and Permit Documents and specifications representing the Landscape Architecturalimprovements associated with pedestrian pavements,bollards,and landscape areas (tree removal plan and all tree mitigation by arborist); Landscape Coordination with the Civil Engineer for site demolition,grading and utility related work; Assist CivilEngineer in the coordination for their documentation of the Storm Water Infrastructure improvements; General design coordination (with CivilEngineer,Architect,and owner);and Narrative assistance for Landscape Architecturalscope related to the SEPA process led by Architects. Response to bidder questions and preparation of landscape addenda,up to 1 addenda assumed; Review of hardscape,bollard,landscape,Design-Buildirrigation submittals; Response to hardscape,bollard,landscape,Design Build-Irrigation Requests for Information from the Contractor; Issue ?eld reports related to expanded area of site,review change orders and observe for completeness of work; Initials Page 1 of 3 BelmontAvenue .Suite 200 .Seattle .Washington .98122 .206.323.9932 AGENDA ITEM #2. a) 10.Clari?cation details and Supplementary Instructions;and 11.On-Site Reviews and Project Closeout: 12.Site visits as required:(1)pre-con and (5)site visits including (1)punch list and (1)back-punch list; 13.Review of contractor maintained As—Builtdocuments,operations and maintenance manuals. ii.Civil Design and Documentation 1.Completion of a TIRthat meets the 2022 Renton Stormwater requirements.Anticipated tasks include: a.ResearchStormwater code requirements b.Provide calculations necessary for Stormwater design c.Prepare civilexhibits to support TIRdocumentation d.Conduct one (1)site visit for upstream and downstream condition review for the TIR 2.Prepare two (2)additional plan sheets to document drainage design and associated details. 3.Drainage Design Bid and Construction Support Services a.Coordinate response to bidder questions as required b.Attend three (3)meetings for civil/site—relatedscope items. c.Attend two (2)site walks and one (1)punch walk. d.Provide CSS related to civil design. iii.ArchitecturalCoordination 1.Administrative time and coordination associated with scoping/reviewing ASR 2.Additional consultant coordination for expanded site (landscape,civil,survey) 3.Extended project and site narrative for Site Development/Land Use submittal and SEPA application Additionalcoordination of Permitting,CDs and Bidding documentation Additional SEPAcoordination with subconsultants Additional CD/Bidding documentation review/coordination Additional Construction Administration associated with expanded site areas While we have removed the trash enclosure building from the scope of the project,we are including coordination and specification of the fenced enclosure and coordination of any landscape—relatedscreening in its stead. 9.Phase Administration iv.For additional detail,please refer to Landscape Architecture and CivilEngineering proposals (attached). b.Additionalwork performed but not currently covered by executed agreements: i.ADA-consulting services ii.Direct interaction with &coordination for operator/tenant iii.Extra administrative and coordination time as the result of a 4-month extension to the original project schedule issued in October 2023.This schedule extension is in part the result of delays in the issuance of NTPfor DDand CD phases,but primarily due to the city’s direction to align the Market project with the timeframe of the separate Piazza/PublicSpaces project.Includes reviewing alternative scheduling and permitting scenarios for combining,then decoupling,of Market building project with Piazza/ PublicSpacesproject.The two projects were decoupled in July in order to minimize further delays in the Market project schedule,with the net result being an added four months to the overall project duration. 9°.\'.°‘.U":'> Deliverables: 0 See Landscape Architecture and CivilEngineering proposals for list of anticipated deliverables.. This proposal excludes the following services: Items noted as excluded in the attached subconsultant proposals Lighting design and documentation beyond that indicated in the attached subconsultant proposals Architecturalrenderings,details and plans 0 Graphics,branding,signage way?nding and artwork Preparation for/attendance at public meetings 0 1 cycle of Building Permit and 1 cycle of SDP responses assumed. Initial: Page 2 of 3 Suite200 Seattle .Washington .98122 .206.323.9932 AGENDA ITEM #2. a) 3w» D.Our proposal is that services be performed on a lump sum basis in the amount of $129,200.The table below provides a break-down of our fees by phase and consultants for the Owner’s understanding in how we developed our overall fee. These individualdollar amounts,however,do NOT represent individual lump sum fees for each phase/consultant's work. Construction Construction Admin and Documents Bidding Proiect Close-Out Total Fee Lump Sum $81,595 $8,805 $38,800 $1 29,200 Reimbursable expenses are in addition to the above fee estimate and will be at our cost and a 10%administrative fee. Reimbursable expenses shall include all material expenses,including printing costs related to the production of materialsfor design review,travel costs,courier and other delivery charges. Initials Page 3 of 3 Brian Jonas,Principal/Owner GRAHAM BABA ARCHITECTS BelmontAvenue .Suite 200 .Seattle .Washington .98122 .206.323.9932 AGENDA ITEM #2. a) «gnaw‘_ " _ rm. L“.E; m_ M _ J m.Q 4.“WW; @\. ,..?_agllm_ __=.=====__DI.__:===_===._m_ \AJ.98 . LOGAN AVE S _<_>m_A_w_.-mx_u>ZUmUwho—umOmm_._.m __=_=_=.:._= _:=_=,_=,=_. mmZAOZ Z>mxm?>Im>O_H mxdmZUmD w_._.mMOOUm ====_ =_‘=====._== .M_‘_._._.=__.. >w?I:m?_mmm>I>_<_w>w> AGENDA ITEM #2. a) HELIJI'I'I' 08.06.2024 Brian Jonas,Principal-in-Charge Graham Baba Architects 1507 Belmont Ave,Suite 200 Seattle,Washington 98122 Re:Renton Market -Landscape Architectural Services Dear Brian, The following is a scope of services and fee proposal to provide Landscape Architectural design and documentation services for permitting,construction documents and construction administration phases for site improvements adjacent to the Market building located in Renton,Washington.This proposal is in response to the initial email correspondence from GBA dated July 22nd,2024,including a project milestone schedule.Allscope items identified below will be included in our Basic Services. See ExhibitA for anticipated scope of work from GBA (to be attached later). 1.Basic Services HEWITT(Landscape Architecture Studio)will provide the following services at locations indicated below.Significant adjustments from the below indicated square footages may require additional services.Total approximate area of improvements for Landscape Architectural scope is approximately 14,650 sf. A.Landscape Architectural Improvements located at: 1)Logan Avenue South Frontage (approx.4,100 sf); 2)Burnett Avenue South Frontage (approx.700 sf); 3)North alley at Market including trash enclosure (approx.3,250 sf);and 4)Piazza frontage (approx.6,600 sf). B.Scope of Work to include: 1)Construction and Permit Documents and specifications representing the Landscape Architecturalimprovements associated with pedestrian pavements,bollards,and landscape areas (tree removal plan and all tree mitigation by arborist); 2)Coordination with the CivilEngineer for site demolition,grading and utility related work; 3)Asslst ClvilEngineer in the coordination for their documentation of the Storm Water Infrastructure improvements; 4)General design coordination (with CivilEngineer,Architect,and owner);and 5)Narrative assistance for Landscape Architecturalscope related to the SEPA process (to be led by Architects). C.Preparation/Submission of Documents to include: 1)Construction Documents Phase 3.Preparation of pre-Site Development Permit submittal,Site Development Permit submittal,60% Construction Documents (to be used for Building Permit),90%Construction Documents Set (for pricing) ,and 100%Construction Document Set for Bidding.Includes Landscape Architecturalrelated technical specifications at the 60%,90%and 100%.Includes internal QA/QCat each milestone;and b.1 cycle of Building Permit and 1 cycle of SDP responses assumed. 2)Construction Observation and Bidding Services: 3.Assist in reviewing qualified sub-contractors and evaluating substitution requests; p.296.624.8154 101 Stewart Street.Suite 206 Seattle,A 98101 *.COH AGENDA ITEM #2. a) HELIJITI' b.Response to bidder questions and preparation of landscape addenda,up to 1 addenda assumed; c.Review of hardscape,bollard,landscape,Design-Buildirrigation submittals; d.Response to hardscape,bollard,landscape,Design Build-Irrigation Requests for Information from the Contractor; e.Issue field reports,review change orders and observe for completeness of work; f.Clarification details and Supplementary Instructions;and g.On—SiteReviews and Project Closeout: l.Site visits as required:(1)pre-con and (5)site visits including (1)punch list and (1)back-punch list; ii.Review of contractor maintained As-Builtdocuments,operations and maintenance manuals. Meetings/Coordination 1)Design team and Owner Coordination Meetings:(assumes virtual bi-weekly meetings for 5 months concluding end of December 2024). 3)Up to 10 bi-weekly meetings; 2)Design team meetings (HEWITI'assumes virtual meetings). 3)Attendance at up to 6 Design Coordination meetings with project consultants (including the Architect,Civil Engineer,and Cost Estimation). 3)Pre-application and Application meeting (HEWl'lT assumes virtual meeting). 3)Attendance at up to 1 pre-application meeting and up to 1 application meeting. Assumptions This proposal is based upon the following assumptions: 1)Deliverables:HEWITTwill provide the submittal documents listed above.Drawings will include Revit current release media files and one pdf plot of each sheet.Specifications willinclude one electronic and one pdf copy of each Section. 2)The city,consultant team,pricing and contractor coordination process will be lead by GBA; 3)Coordination with public and stakeholders is not anticipated; 4)Alltree related information including the tree protection,retention and tree credit worksheet are provided and coordinated by others.No replacement tree related impacts/mitigation is assumed for this site;and 5)Allnew and existing landscape areas to be irrigated via the existing irrigation system(s)POC,Meter and Controller .New irrigation values,lateral lines and emitters to be Design-Build.No water budgeting assumed for this site. Revit model deliverables: 1)Construction Documents and CCA phase: a)Maintain and coordinate a single 2D site REVITmodel of the design in the CD phase. b)Maintain a single 2D site REVITmodel representative of RFI responses for hardscape items in the CCAphase. Design Coordination: AGENDA ITEM #2. a) LLII'I'I' HEWITTwill participate in coordination efforts with the owner,architect,CivilEngineer,and Wayfinding based on the following assumptions: 1) 2) 3) 4) The Owner shall provide or perform the following: a)Provision of suitable project survey; b)Provision of geotechnical report; c)Provision of arborist report and recommendations;and d)Bollard performance design criteria. The Architect shall provide or perform the following: a)Identification and monitoring of requirements of the Market building,SEPA/NEPAand/orapplicable Design Guidelines; b)Provision and maintenance of Market building base project Revit/CADfiles; c)Security and privacy and fence systems to be designed by the Architect as it may relate to the Market;and d)Lead city coordination process,agendas and meeting minutes for city and meetings. The CivilEngineer shall provide or perform the following: 3)Coordination and documentation of site utilities and demolition plans; b)Coordination and documentation of site grading and drainage strategy; c)Lead and coordinate the Stormwater Infrastructure improvements and provide calculations/strategy as required; d)Coordination with arborist for tree protection requirements; e)Coordination of new backflow prevention and water service locations with collaboration by HEWITTif needed;and f)Provision and maintenance of base CivilEngineering plan files. The Cost Estimating consultant shall provide or perform the following: 3)Develop and maintain a project cost log and package for city and design team representative of all hard cost elements and project soft costs. 3.Exclusions A.The following services are n_ot included in the Basic Services scope provided by HEWITTand may be performed on a time and material basis as owner directed: 1) 2) 3) 4) 5) 6) 7) 8) 9) 10) 11) 12) 13) Preparation of SD visual representation of site or graphic to be used for marketing or fundraising purposes, Preparation of cost estimates; Cistern system for rainwater reuse; Meetings outside of the scope defined above; Arborist coordination and services for tree identification,retention,health assessment,and preservation recommendations,etc; Wayfinding/Environmental graphics coordination and integration Artist selection,coordination and integration; Community/Public meetings; NEPA/EIS process,documents and /or exhibits; ADAConsultant coordination and recommendations integration; Security Consultant coordination and recommendations integration; Lighting calculations and ?xture selections; LEEDor similar sustainability documentation; AGENDA ITEM #2. a) 14)Extensive value engineering;and 15)Owner /Contractor meetings during CCAphase. 4.Schedule and Fee A.Project Schedule 1)Assumes Construction Documents services to be completed within approximately 5 months.Significant delays or stop/starts in the project schedule are not anticipated in this proposal. 2)Construction Administration Services to be completed by Q4 2025. B.Fees for Services: Basic Services:described in Section 1 Construction Documents Bidding support Construction Administration Total Basic Services Estimated Reimbursable Expenses (Reprographics and Travel) C.Compensation $29,750 5 2,500 $11,750 $44,000 5 1,000 1)Monthly invoicing for fees identified,in the Basic Services,will be billed Lump Sum by percent of task complete. Additional,pre-approved,supplemental services requested by Owner will be billed hourly at current rates, adjusted annually,at time of service. 2)Direct expenses (including travel,couriers,copying,plotting,progress printing reprographics,etc.)as estimated above will be reimbursed to at 1.1 times amounts incurred. Sincerely, Matthew Porteous,PLA,ASLA Principal,Director of Practice Encl.ExhibitA AGENDA ITEM #2. a) 1601 Fifth Avenue.Suite 1600 Seattle.WA 98101 206.622.5822 kpff.com August 6,2024 Brian Jonas Graham Baba Architects 1507 Belmont Avenue,Suite 200 Seattle,WA 98112 Subject:Renton Market Civil Engineering Additional Service Request (ASR)#3 Dear Brian: Per our ASR #1,dated January 24,2024,the scope of the Renton Market Project was expanded to include a new driveway,trash enclosure,and existing bollard replacements.A potential additional service scope was noted should the improvements exceed the 2,000 sq-ft drainage review threshold.As design for this additional scope has progressed,the improvements require more than 2,000 sq-ft of impervious surface replacement.This proposal addresses the civil engineering-related efforts needed to prepare the necessary civil drainage related permit documents and bid/construction support services (CSS). SCOPE OF WORK Drainage Design Permit and Construction Documents KPFF will provide the following civil engineering related efforts: 0 Attend up to ?ve (5)coordination meetings with the design team,and one (1) meeting with the City for review comment discussion. 0 Complete a TIR that meets the 2022 Renton Stormwater requirements.The following efforts are anticipated: 0 O O 0 Research stormwater code requirements Provide calculations necessary for stormwater design Prepare civil exhibits to support TIR documentation Conduct one (1)site visit for upstream and downstream condition review for the TIR. Prepare two (2)additional plan sheets to document drainage design and associated details for permit submittal and construction document issuance. AGENDA ITEM #2. a) Brian Jonas August 6,2024 Page 2 Drainage Design Bid and Construction Support Services Provide bid and CSS. 0 Coordinate response to bidder questions,as required. 0 Attend three (3)meetings for civil/site—relatedscope items. 0 Attend two (2)site walks and one (1)punch walk. 0 Provide CSS related to our civil design.These services will include responding to contractor questions,reviewing submittals related to our discipline,and making two site visits. 0 We.assume 70 hours of effort for site visits,meetings,RFI and submittal revrew. SUBMITTALSAND DURATIONS Drainage Permits and Construction Documents 0 Duration:6-8 weeks 0 Meetings:6 0 Bid and CSS 0 Duration:~9—12 months 0 Meetings:3 meetings and 3 site walks INFORMATION REQUIREMENTS Refer to previous proposals dated June 20,2023 and January 24,2024. ASSUMPTIONS Final new plus replaced impervious area total for the project will be under 5,000 sq-ft. Flow control and water quality are not anticipated. This site is located in the Wellhead Protection Area 1 and the City does not allow infiltration in this zone. 0 We do not anticipate needing a geotechnical report at this time.Should the City require geotechnical recommendations for permit approval,geotechnical recommendations/memo/report will be provided to KPFF for inclusion in permit resubmittal. 0 Landscape architect will prepare pedestrian hardscape materials and layout. Compilation and submittal of permit documents will be by others. Environmental permits associated with contaminated soils are not anticipated. Our efforts do not anticipate NEPA review or requirements. AGENDA ITEM #2. a) $19,500 4,000 7,600w LEW n Date: Brian Jonas August 6,2024 Page 3 o Downstream drainage infrastructure has suf?cient capacity.Main extensions,if needed, can be provided as an additional service. Cost estimating will be by others.We will review civil related items. FEES We propose to provide the above basic services for the following lump-sum fee.We anticipated the efforts below are up to 190 hours at an approximate average rate of $165 per hour. Civil ASR #3 Drainage Permits and CDs Drainage Bid Drainage CSS Total Reimbursable expenses will be invoiced at cost.Reimbursable expenses include courier and delivery services and out-of-house reprographics costs. We appreciate continuing to work with you on this project.If you have any questions concerning this proposal,please feel free to call me at (206)926-0549. Sincerely, Heather Lewison,PE J ifer PE Project Manager,Associate cipal JRC:heh Enclosure 10000999002 —500 Approved daemo AGENDA ITEM #2. a) AB - 3666 City Council Regular Meeting - 07 Oct 2024 SUBJECT/TITLE: Change Order No. 22 to CAG-22-163 with Pivetta Brother’s Construction, Inc. for the Rainier Ave S Corridor Improvements - Phase 4 Project RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Public Works Transportation Systems Division STAFF CONTACT: Bob Hanson, Transportation Design Manager EXT.: 7223 FISCAL IMPACT SUMMARY: The fiscal impact of Change Order No. 22 to CAG-22-163 with Pivetta Brother’s Construction Inc. is $124,413.00 The city will be reimbursed by the following Franchise Utilities; PSE, Lumen, and Comcast for these costs. The Rainier Ave S Corridor Improvement Project has a current unencumbered balance of $1,510,660 which will help cover the cost until reimbursement is made by the utilities. SUMMARY OF ACTION: The Rainier Ave S - Phase 4 (S 3rd St to NW 3rd Pl) Project will extend previous corridor improvements from South Third Street to 1,000 feet north of Airport Way (NW 3rd Pl). Project elements include extending a southbound BAT lane from S 2nd St to S 3rd St, pedestrian improvements with street scaping, ped actuated traffic signal (HAWK), transit facility upgrades, access management, and a segment of a regional ped/bike path trail (Lake Washington Loop Trail). This Change Order compensates the Contractor for the additional time and related costs incurred by the Electrical Subcontractor during Joint Utility Trench (JUT) installation. Change Order 19 addressed how the additional depth impacted the prime contractor, and this Change Order 22 addresses the impact to the electrical subcontractor. This Change Order also addresses premium time incurred by the Electrical Subcontractor to mitigate dewatering impacts during JUT installation. These costs arose from utility conflicts, which have caused delays, impacting the schedule and progress of the Electrical Subcontractor. The Prime Contractor resolved their conflicts on a force account basis and through the time extension granted in Change Order No. 19. EXHIBITS: A. Change Order No. 22 STAFF RECOMMENDATION: Authorize Mayor and City Clerk to execute Change Order No. 22 to CAG-22-163 with Pivetta Brother’s Construction Inc. for the Rainier Ave S Corridor Improvements – Phase 4 project. AGENDA ITEM #3. a) AGENDA ITEM #3. a) Change Order No. 22 Contract Title: Rainier Ave S Corridor Improvements – Phase 4 Contract No. CAG-22-163 Page 2 of 18 THE CONTRACT IS MODIFIED AS FOLLOWS: Description of Change: This Change Order compensates the Contractor for the additional time and related costs incurred by the Electrical Subcontractor during Joint Utility Trench (JUT) installation. This Change Order also addresses premium time incurred by the Electrical Subcontractor to mitigate dewatering impacts during JUT installation. These costs arose from utility conflicts, which caused delays and impacted the schedule and progress of the Electrical Subcontractor. The Prime Contractor resolved these conflicts on a force account basis and through the time extension granted in Change Order No. 19. The proposal is supplemented with the following: 22-D69 – Electrical Subcontractor Premium Time to Mitigate Dewatering Impacts, 1 LS @ $1,000.00 = $1,000.00 22-D70 –Electrical Subcontractor Impacts from JUT Utility Conflicts, 1 LS @ $112,000.00 = $112,000.00 SP 8-35.4 is supplemented with the following. No specific unit of measurement shall apply to the lump sum item “Electrical Subcontractor Premium Time to Mitigate Dewatering Impacts.” No specific unit of measurement shall apply to the lump sum item “Electrical Subcontractor Impacts from JUT Utility Conflicts.” SP 8-35.5 is supplemented with the following. “Electrical Subcontractor Premium Time to Mitigate Dewatering Impacts,” lump sum. “Electrical Subcontractor Impacts from JUT Utility Conflicts,” lump sum. Reason for Change: 22-D69 – Electrical Subcontractor Premium Time to Mitigate Dewatering Impacts This Change addresses the additional costs incurred by the Electrical Subcontractor due to the need to work double time. These extended work AGENDA ITEM #3. a) Change Order No. 22 Contract Title: Rainier Ave S Corridor Improvements – Phase 4 Contract No. CAG-22-163 Page 3 of 18 hours were needed to maintain the critical path schedule, which had been disrupted by utility conflicts. The conflicts required the Joint Utility Trench (JUT) to be installed at deeper elevations, requiring dewatering by the Prime Contractor. The dewatering process reduced the Electrical Subcontractor’s allotted time for completion, prompting them to work double shifts to mitigate the delay's impact and meet the project's critical deadlines. 22-D70 – Electrical Subcontractor Impacts from JUT Utility Conflicts The Electrical Subcontractor experienced significant delays and reduced efficiency due to unforeseen utility conflicts and dewatering required by the Prime Contractor. These issues have directly impacted the Electrical Subcontractor’s ability to adhere to the planned schedule and maintain expected productivity levels. The Prime Contractor's methods of managing utility conflicts through deeper JUT installation and the associated dewatering processes impacted the Electrical Subcontractor’s workflow and progress. Affects DBE Work: ☒ Yes ☐ No Materials: None. Plans: None. Equitable Adjustment: 22-D69 – Electrical Subcontractor Premium Time to Mitigate Dewatering Impacts An independent estimate was prepared to assess the cost of the premium time to mitigate dewatering impacts. This was calculated be $1,059.28 and is rounded to an estimated total of $1,000.00. 22-D70 – Electrical Subcontractor Impacts from JUT Utility Conflicts An independent estimate was prepared to assess the impact of the JUT Utility Conflicts on the Electrical Subcontractor. This was calculated by subtracting the Electrical Subcontractor’s actual working hours for the JUT installation (2,799 hours) from the hours estimated based on installing 80 LF per day (2,569 hours), resulting in 230 additional hours. AGENDA ITEM #3. a) Change Order No. 22 Contract Title: Rainier Ave S Corridor Improvements – Phase 4 Contract No. CAG-22-163 Page 4 of 18 Additionally, the Electrical Subcontractor incurred overhead and operating costs due to JUT contract extension. The impact duration was calculated by subtracting the original scheduled working days (97 days) from the actual days used (198 days), resulting in 101 additional days. During the JUT contract extension, 33 days were spent by the Electrical Subcontractor working on non-JUT items to mitigate impact. This work progressed at the same inefficiency rate as the JUT installation, therefore 17 days of effective work are removed from the impact calculation. A total of 84 days of overhead and operating costs is included in this Change. (101 - 17). Furthermore, standby time was tracked for the Electrical Contractor during delays in which the Prime Contractor was addressing utility conflicts and the Electrical Subcontractor was unable to progress with their work. The standby time totaled 143 hours and will be paid as part of this change order. The Contractor's quote of $96,368.90 is rejected because it includes unverifiable man-hour overruns and inaccurately calculates the overhead and operating costs based on the entire JUT extension period. The Contractor’s quote also does not account for standby time while utility conflicts were resolved. The independent estimate assessed the cost of the Electrical Subcontractor’s Impact from JUT Utility Conflicts. This was calculated at $111,829.27 and is rounded to an estimated total of $112,000.00. The total cost of this work is $113,000 before sales tax, with the sales tax amounting to $11, 413.00. This brings the total for the change order, including sales tax, to $124,413.00. Extension of Time: The Time for Completion is extended __0 __ Working Days. See Change Order No. 19. Sections 1-04.4 and 1-04.5 of the 2022 WSDOT/APWA Standard Specifications shall govern this Change Order. The Work of the referenced Contract is modified to include the Changes detailed herein. The payment provided for herein shall constitute the complete and final settlement for all costs of labor, equipment, materials, overhead, profit, permit fees, and all other claims that may be made by the Contractor as a result of this Change. AGENDA ITEM #3. a) Change Order No. 22 Contract Title: Rainier Ave S Corridor Improvements – Phase 4 Contract No. CAG-22-163 Page 5 of 18 To be attached to Change Order: ☒ Estimated Change Order Cost ☒ DBE Change Order Table ☐ Plans ☒ Field Directive/Request for Information Response/Serial Letter ☒ Change Order Quotation ☐ Project Labor List ☐ Force Account Equipment Rate Request (DOT Form 422-010 EF) ☐ Overhead Adjustment Determination AGENDA ITEM #3. a) Project name: CAG Number: Date: Golden Gate Electric Procure JUT Materials 4 $6,975,974.00 $38,616.76 $9,651.60 $6,985,625.60 Golden Gate Electric 4-A166 288 CT Fiber $38,616.76 $9,651.60 $9,651.60 Cumulative $6,975,974.00 $38,616.76 $9,651.60 $6,985,625.60 Golden Gate Electric 5 $6,975,974.00 $174,913.89 $148,411.10 $7,134,036.70 D15 Install 2” Diameter Conduit – PSE Power ($2,082.50) ($1,925.00) D16 Install 3” Diameter Conduit – PSE Power ($21,060.00) ($19,500.00) D17 Install 4” Diameter Conduit – PSE Power ($75,600.00) ($70,000.00) D18 Install 6” Diameter Conduit – PSE Power ($62,425.00) ($57,750.00) D19 Install 4” Fiber Optic Conduit – PSE Power ($21,735.00) ($20,125.00) D30 Install 2” Diameter Conduit – Comcast ($2,499.00) ($2,310.00) D31 Install 4” Diameter Conduit – Comcast ($84,105.00) ($77,875.00) D37 Install 4” Diameter Conduit – Century Link ($211,680.00) ($196,000.00) 5-D45 Install 2” Diameter Schedule 80 Conduit – PSE Power $2,768.50 $2,565.50 5-D46 Install 3” Diameter Schedule 80 Conduit – PSE Power $28,002.00 $26,000.00 5-D47 Install 4” Diameter Schedule 80 Conduit – PSE Power $100,560.00 $93,360.00 5-D48 Install 6” Diameter Schedule 80 Conduit – PSE Power $83,050.00 $76,780.00 5-D49 Install 4” Fiber Optic Schedule 80 Conduit – PSE Power $28,911.00 $26,841.00 5-D50 Install 2” Diameter Schedule 80 Conduit – Comcast $3,322.20 $3,078.60 5-D51 Install 4” Diameter Schedule 80 Conduit – Comcast $111,873.00 $103,863.00 5-D52 Install 4” Diameter Schedule 80 Conduit – Century Link $281,568.00 $261,408.00 Cumulative $6,975,974.00 $158,868.20 $148,411.10 $7,134,036.70 Golden Gate Electric Procure JUT Materials 7 $6,975,974.00 $99,090.00 $45,000.00 $7,179,036.70 7-D53 Procure JUT Materials $90,000.00 $45,000.00 Cumulative $6,975,974.00 $90,000.00 $45,000.00 $7,179,036.70 Golden Gate Electric Overhead Added Days for JUT Material Delivery 8 $6,975,974.00 $231,454.42 $27,000.00 $7,206,036.70 8-D54 Project Overhead for Added Days Due to JUT Material Delivery $156,220.00 $0.00 8-D55 Electrical Contractor on City Approved Standby Due to JUT Material Delivery Delays $54,000.00 $27,000.00 Cumulative $6,975,974.00 $231,454.42 $27,000.00 $7,206,036.70 Golden Gate Electric Victoria Sch 80 Conduit 9 $6,975,974.00 $103,853.14 $23,906.40 $7,229,943.10 9-A14 Flaggers $5,616.00 $0.00 9-A15 Other Traffic Control Labor $2,864.00 $0.00 9-A26 Construction Geotextile for Separation $276.00 $0.00 9-A27 Crushed Surfacing Base Course $1,027.00 $0.00 9-A29 Fiber Reinforced HMA Cl. 1/2" PG 64-22 $4,536.00 $0.00 9-A31 HMA Cl. 1/2" PG 70-2 $6,350.40 $0.00 9-A33 Planing Bituminous Pavement $1,016.00 $0.00 9-A34 Temporary Pavement $5,875.00 $0.00 9-A168 Project Temporary Traffic Control for Joint Utility Trench Revisions at Victoria $1,000.00 $0.00 9-A169 Traffic Control Supervisor for Joint Utility Trench Revisions at Victoria $1,300.00 $0.00 9-A170 Roadway Excavation Incl. Haul for Joint Utility Trench Revisions at Victoria $19,920.00 $0.00 9-D6 Gravel Borrow Incl. Haul $1,211.00 $0.00 9-D8 Structure Excavation Class B Incl. Haul for Joint Utility Trench, $5,856.00 $0.00 9-D41 Install 467-TA Vault - Century Link ($1,380.00)$0.00 9-D42 Install 38Y-612 Base-Military Vault - Century Link ($3,450.00)$0.00 9-D43 Install 96-612-7-TA Vault - Century Link ($3,450.00)$0.00 9-D51 Install 4" Diameter Schedule 80 Conduit – Comcast $5,279.40 $4,901.40 9-D52 Install 4" Diameter Schedule 80 Conduit - Century Link $18,855.00 $17,505.00 9-D56 Roadway Surveying for Joint Utility Trench Revisions at Victoria $7,000.00 $0.00 9-D57 Shoring or Extra Excavation Class B for Joint Utility Trench Revisions at Victoria $1,815.78 $0.00 9-D58 Franchise Utility Coordination for Joint Utility Trench Revisions at Victoria $9,000.00 $0.00 9-D59 Install 4" Conduit Riser – Comcast $1,200.00 $0.00 9-D60 Connect Conduit to Existing Vault - Century Link $3,000.00 $1,500.00 9-D61 Install 4484-TA Vault - Century Link $6,900.00 $0.00 Cumulative $6,975,974.00 $101,617.58 $23,906.40 $7,229,943.10 Golden Gate Electric 14-A174 Remove Private Luminaires 14 $6,975,974.00 $26,000.00 $13,000.00 $7,242,943.10 Cumulative $6,975,974.00 $26,000.00 $13,000.00 $7,242,943.10 Rainier Ave S Corridor Improvements - Phase 4 (S 3rd St to NW 3rd Pl) CAG-22-163 8/13/2024 Change Order DBE Tracking New DBE Status by subcontractor and bid item Bid Item NumberDBE Change Order Contract COA Commitment Change Order Amount (+/-) Net Change Order Amount Assigned to DBE Description Adjusted COA commmittment by WSDOT GGE Impacts from Increased JUT Depth - DBE Change Order Table Change Order #22, Page 6 of 18 AGENDA ITEM #3. a) Change Order #22, Page 7 of 18 AG E N D A I T E M # 3 . a ) By: Date: Item No. Quantity Unit Price Estimated Cost 22-D69 DT Premium 2.5 86.43$ 3.0 85.26$ 3.0 41.48$ 2.0 62.84$ $721.98 0.31$ 22-D70 1.0 78 117.19$ 76 66.00$ 76 51.00$ 63 117.19$ 23 66.00$ 57 51.00$ 42.0 135.00$ 84.0 117.19$ $45,366.49 0.31$ 63 15.00$ 38 26.00$ 78 45.90$ 76 64.40$ 76 21.79$ 4 2,640.00$ 4 175.00$ 4 175.00$ 4 46.00$ 4 75.00$ 4 150.00$ 4 551.00$ 4 494.00$ 4 270.00$ 4 675.00$ 4 384.00$ $34,604.20 0.21$ $7,266.88 Labor - (Pipelayer JUT Impact) - GGE Hours $5,009.40 Labor - (Electrician Apprentice JUT Impact) - GGE Hours $3,870.90 Labor Markup Equipment (Site Truck; STANDBY) - GGE Hours $945.00 Hours $5,670.00 Labor - (Electrician OH) - GGE Hours $9,843.96 Equipment (Case Backhoe Rental) - GGE MO $10,560.00 $1,653.86 Equipment (Site Truck) - GGE Hours $3,589.38 Equipment (Office Trailer) - GGE TOTAL:$101,301.18 $7,500.00 $3,000.00SUBCONTRACTOR MARKUP up to $25,000.00 @ 12%: SUBCONTRACTOR MARKUP over $100,000.00 @ 7%: SUBCONTRACTOR MARKUP $25,001.00 - $100,000.00 @ 10%: Change Order Cost (Equitable Adjustment)Change Order No. 22 Project Name:Rainier Ave S Corridor Improvements - Phase 4 Contractor:Pivetta Brothers Construction, Inc. Contract No:CAG-22-163 Federal Aid No:Shannon TremperSTPUL-1615(005) Construction Manager: Labor - (Electrician JUT Impact) - GGE Hours $9,164.26 Electrical Subcontractor Impacts from JUT Contract Extension & Inefficiencies LS Independent Cost Estimate 6/13/2024Perteet CALCULATED TOTAL:$1,059.28 Labor Markup Cents/Dollar Labor - (Pipelayer) - GGE - DT (Thor)Hours Electrical Subcontractor Premium Time Impacts from Dewatering SUBCONTRACTOR MARKUP 12%:$113.49 Description Unit $255.78 $124.44 MO $700.00 Equipment (Computers) - GGE MO $700.00 $91.08 CALCULATED TOTAL:$111,892.27 ESTIMATED TOTAL: $112,000.00 Equipment Markup Equipment (Cell Phones) - GGE Cents/Dollar MO $184.00 Equipment (Water) - GGE MO $300.00 Equipment (Conex) - GGE MO $600.00 Equipment (Offsite Storage) - GGE MO $2,204.00 Equipment (Site Safety Training & Inspections) - GGE MO $1,536.00 Equipment (Second Offsite Storage) - GGE MO $1,976.00 Equipment (Safety & First Aid Supplies) - GGE MO $1,080.00 Equipment (Consumables & Small Tools) - GGE MO $2,700.00 Labor - (Electrician) - GGE - DT (Alan)Hours Labor - (Electrician) - GGE - DT (Ian)Hours Labor - (Electrician) - GGE - DT (Ken)Hours TOTAL:$945.79 Hours Cents/Dollar $14,063.61 $4,887.96 Equipment (Case Backhoe - OPERATING COST) - GGE Hours Labor - (Supervisor OH) - GGE Equipment (Dump Truck) - GGE Equipment (Lowboy Trailer; STANDBY) - GGE Hours $988.00 $125.68 $223.81 Labor - (Electrician Standby) - GGE Hours $7,382.97 Labor - (Pipelayer Standby) - GGE Hours $1,518.00 Labor - (Electrician Apprentice Standby) - GGE Hours $2,907.00 ESTIMATED TOTAL: $1,000.00 $216.08 GGE Impacts from Increased JUT Depth - Estimated Change Order Cost Change Order #22, Page 8 of 18 AGENDA ITEM #3. a) By: Date: Item No. Quantity Unit Price Estimated Cost Change Order Cost (Equitable Adjustment)Change Order No. 22 Project Name:Rainier Ave S Corridor Improvements - Phase 4 Contractor:Pivetta Brothers Construction, Inc. Contract No:CAG-22-163 Federal Aid No:Shannon TremperSTPUL-1615(005) Construction Manager: Independent Cost Estimate 6/13/2024Perteet Description Unit 22-D69 1 $1,000.00 22-D70 1 $112,000.00 Summary of Contractors Quotes: Item Quote Location Quoted Cost L025s3 106,505.79$ Total Quoted Added Cost: Estimated Sales Tax Cost (Schedule D) $11,413.00 Estimated Change Order Cost With Sales Tax (Schedule D)$124,413.00 ESTIMATED TOTAL:$113,000.00 $112,000.00 Item Change Electrical Subcontractor Impacts from JUT Contract Extension & Inefficiencies LS Electrical Subcontractor Premium Time Impacts from Dewatering LS $1,000.00 GGE Impacts from Increased JUT Depth - Estimated Change Order Cost Change Order #22, Page 9 of 18 AGENDA ITEM #3. a) Change Order No. 22 By: Shannon Tremper Date: 6/13/2024 Previously Paid Work to be included in 22-D70 FNR FNR 340 9-340 346 9-346 430 9-430 887 887 976A 976A 11013 11013 11108 11108 12150 12150 Change Order Cost (Equitable Adjustment) Project Name:Rainier Ave S Corridor Improvements - Phase 4 Contractor:Pivetta Brothers Construction, Inc. Contract No:CAG-22-163 Federal Aid No:STPUL-1615(005) Equip adjusted for standby rate430 9-340 340 9-340 Construction Manager:Perteet 346 9-346 Corrected Hours to be Included in CO#22 Explanation Equip adjusted for standby rate Equip adjusted for standby rate Equip adjusted for standby rate Equip adjusted for standby rate Equip adjusted for standby rate Equip adjusted for standby rate Equip adjusted for standby rate GGE Impacts from Increased JUT Depth - Change Order Quotation Change Order #22, Page 10 of 18 AGENDA ITEM #3. a) Serial Letter: 025s3 May 20, 2024 To: Michelle Faltaous City of Renton 1055 South Grady Way Renton, Washington 98057 Reference Project: CAG-22-163, Rainier Ave S Corridor Improvements – Phase 4 Project Subject: PCO-024s3 JUT Shoring Changes Golden Gate Cost Impacts Mrs. Michelle Faltaous: As previously indicated and discussed with the City’s project team, Pivetta Brothers Construction, Inc (Pivetta) has received a change order request from our subcontractor, Golden Gate Electric, for impacts they’ve experienced due to the changes to the JUT. Supporting documentation is attached and their costs are summarized as follows: Productivity Impacts / Manhour Overruns $32,104.90 Extended Daily Cost of $554 per Day over 242 Days $64,264.00 Total Golden Gate Cost Impact $96,368.90 Pivetta Mark-Up (12%/10%/7%) $10,136.89 Total Cost Impact $106,505.79 We appreciate the City of Renton’s efforts to resolve issues as they arise and keep the project moving forward. Pivetta will continue working to limit the additional costs associated with the unforeseen delays. Please feel free to contact me at (206) 914-2723, if you have any questions or concerns. Respectfully, pp Russell Owen for Bill Adams Bill Adams Sr. Project Manager w/ Attachments: Golden Gate Daily estimate cost sheet JUT delay adjusted.pdf Golden Gate Serial Letter #16B Golden Gate JUT Hour Log for Delay.pdf Cc: Jordan Howe, Perteet Russell Owen, Pivetta Alan Guthmiller, Golden Gate Electric GGE Impacts from Increased JUT Depth - Change Order Quotation Change Order #22, Page 11 of 18 AGENDA ITEM #3. a) Material Cost Total line Description Qty unit per mo unit Qty Unit Rate Total UP Total Direct Cost 1 Supervisor - Jennifer 0.5 hrs/day 22 WD 11 MH's 135.00$ 1,485$ 1,485$ 68$ 2 Project Manager - Alan Guthmiller 1 hrs/day 22 WD 22 MH's 117.19$ 2,578$ -$ 2,578$ 117$ Paperwork time after hours 3 Project Engineer - NA 0 hrs/day 22 WD 0 MH's 45.00$ -$ -$ -$ -$ 4 Superintendent - NA 0 hrs/day 22 WD 0 MH's 130.17$ -$ -$ -$ -$ 5 Alan Guthmiller Lead Electrican 0 hrs/day 1 WD 0 MH's 117.19$ -$ -$ -$ -$ Ian Hendrickson App-1 0 hrs/day 1 WD 0 MH's 53.40$ -$ -$ -$ -$ 6 Office Trailer 1 ea 1 mo 1 mos -$ 175$ 175$ 175$ 8$ 7 Computers 1 ea 1 mo 1 mos -$ 175$ 175$ 175$ 8$ Alan 8 Conex 1 ea 1 mo 1 mos -$ 150$ 150$ 150$ 7$ 9 Cell Phones 0 ea 1 mo 1 mos -$ 46$ 46$ 46$ 2$ Alan 10 Off site storage 0 LS 1 mo 1 mos -$ 301$ 301$ 301$ 14$ 11 Kent Storage 1 LS 1 mo 1 mos -$ 250$ 250$ 250$ 11$ 12 2nd Off Site Storage 1 ea 1 mo 1 mos -$ 494$ 494$ 494$ 22$ 13 Water 1 LS 1 mo 1 mos -$ 75$ 75$ 75$ 3$ 14 Office equipment & supplies 0 LS 0 mo 0 mos -$ 65$ -$ -$ -$ 15 Equipment Mob & De-Mob 0 hrs/wk 0 wks 0 hrs -$ -$ 11$ -$ -$ -$ 16 Safety & First Aid Supplies 1 LS 1 mo 1 mos -$ 270$ 270$ 270$ 12$ 17 Pickups & Fuel 0 ea 0 mo 0 mos -$ 2,589$ -$ -$ -$ 18 Major equipment Case Rental 1 ea 2640 mo 1 mos -$ 2,640$ 2,640$ 2,640$ 120$ 19 Consumables & Small Tools 1 LS 1 mo 1 mos -$ 675$ 675$ 675$ 31$ 20 Site Safety Training & Inspections 4 hrs/mo 1 mo 4 MH's 84.95$ 340$ 11$ 44$ 384$ 17$ 21 Protection and Cleanup 0 hrs/day 0 WD 0 MH's 84.95$ -$ -$ -$ -$ 22 SUBTOTAL 9,698$ 441$ 23 Overhead & profit 21&29 2,481.27$ 113$ 12,179$ DAILY RATE 554$ Quantities Labor Cost Daily incl OH&P Rainier Ave South Phase 4--Extended Overhead per Working Day GGE Impacts from Increased JUT Depth - Change Order Quotation Change Order #22, Page 12 of 18 AG E N D A I T E M # 3 . a ) Page 1 of 2 Serial Letter #16B May 20th, 2024 Pivetta Brothers Construction, Inc. Bill Adams Senior Project Manager 1812 Pease Ave, Sumner, WA 98391 RE: Rainier Ave S Phase 4 - JUT Delay Impact Revised to Working Days Bill, as you are aware, Golden Gate and Pivetta Brothers had a lot of discussion regarding the above project during our pursuit. You are also aware that Golden Gate had concerns about the footage expected per day to establish an estimated cost to install conduits in the JUT. We both agreed that we would expect footage between 60 to 100 feet of trench each day. Golden Gate used 80 feet on average with a 3 -man crew due to footage we would install each day. We expected to have a two-man crew for the small trenches and a four-man crew in the areas such as 2nd street where the conduit stack was large. We estimated the drawings to have 5750 LF of JUT and from there we calculated based on 80 feet per day we would need a crew there for 71 days. We expected our man hours to be 1704- hours for the entire duration. In your approved schedule, the JUT is to start on May 5th and end on August 1st which by my math is 61 days. Our estimate would give us a buffer of 10 days for proofing and cleanup. We also received a change order for additional labor of 865-man hours when it was discovered that the utilities were furnishing Schedule 80 conduit instead of schedule 40 that is indicated in the plans. This brings the new labor total to be 2569-man hours for our scope of the JUT, which including handling, grouting, and proofing conduits. It appears per the details in the plans that the JUT was to be on average between 5 and 6 feet in depth. It is my understanding that due to conflicts with existing and new utilities, the depth of the JUT increased. The impact of this led to changes in shoring methods and having to deal with unexpected ground water. The end result was a production rate that was a fraction of what we had used for our estimate and planning. Due to the loss of production, we were forced to make adjustments to our crew size. Even with these adjustments, it was difficult to plan the work due to changing ground conditions. This resulted in our crew having a lot of down time waiting to install conduit. As you can see from the schedule of hours I put together and attached to this letter, we did our best to find other work to mitigate the impact. Based on our records, the labor used was overrun by 308 hours. At a composite average crew rate of 79.57, this would calculate an additional direct cost of $24,507.56 and after markup for overhead, a total cost of $32,104.90. This figure is based on actual hours billed to the project. I have attached a labor GGE Impacts from Increased JUT Depth - Change Order Quotation Change Order #22, Page 13 of 18 AGENDA ITEM #3. a) Page 2 of 2 schedule that shows hours worked on the JUT, under FA, and other work we did to alleviate the impacts from the delay. In addition to the increased cost of labor, we are asking compensation with our hard cost associated with the delay. We have calculated the impacts from the JUT that have resulted in a delay of 116 working days to the project. For this reason, I made adjustments to my daily delay cost impact sheet to reflect the cost other than direct labor that are associated with the delay. Below I have described some of the items that are correlated with this cost. First, Golden Gate pays me one office hour every day to fill out and file daily reports and time sheets at the end of each shift. A daily conversation with the owner to discuss events of the day, future work, safety, and billing items also occurs regularly. Second, Golden Gate has an office and a storage unit on site. We also have material stored off-sites, one of which includes a rental storage unit charging us $795.00 per month. For the materials stored in our Kent yard, we would like to request another $250.00 per month for a total of $1,045.00 per month for off-site storage. Golden Gate also took on a lease for a Case Excavator and Dump Trailer to complete our other contract work. The lease started in June of 2023 and will end in June of 2024. During this time, the JUT has been delaying our other contract work. Because we have used the Dump Trailer for two thirds of the JUT and the Case Excavator has sat most of the time, we will only charge standby for the Case Excavator. Based on our Daily Cost Sheet revised for working day per month, we are requesting $554.00 per day for 116 days for a total amount of $64,264.00 dollars. Please understand the sheet only charges items as it relates to the durations associated with the expense. This daily cost amount with our above lost labor cost will bring our total to $96,368.90 for the impacts related to the delay of the JUT. We hope you would agree that Golden Gate, as a partner on the project, is entitled to this amount for our efforts be made whole. Thank you for your understanding on this matter. Sincerely, Alan Guthmiller Alan Guthmiller Golden Gate Electric GGE Impacts from Increased JUT Depth - Change Order Quotation Change Order #22, Page 14 of 18 AGENDA ITEM #3. a) Date Hours JUT Hours FA FA # Hours Other Notes 6/12/2023 26 6/13/2023 2 24 11 Delay unmark utility conflicts 6/14/2023 26 6/15/2023 4 22 13 Delay directed to move conduit under storm 6/20/2023 18 6/21/2023 18 6/22/2023 18 6/23/2023 18 6/26/2023 20 6/27/2023 20 6/28/2023 9 21 18 PSE Power Abandon Power hot in trench 6/29/2023 17.5 9 19 Water and Caving 7/3/2023 2 7/5/2023 No Trench 7/6/2023 16 7/7/2023 16 7/10/2023 20 7/11/2023 22 6 20 Delay Water In Trench 7/12/2023 18 2 21 Delay Water In Trench 7/13/2023 15 5 22 Delay Water In Trench 7/17/2023 5 15 23 Core Drilling 7/18/2023 22 6 24 Delay Water In Trench 7/19/2023 23 3 25 Core Drilling 7/20/2023 26.5 7/24/2023 9 22 27 Removing Private Poles 7/25/2023 20 28 Core Drilling 7/26/2023 2 18 29 Core Drilling 7/27/2023 20 30 Core Drilling 7/31/2023 30 8/1/2023 30 8/2/2023 30 8/3/2023 30 8/7/2023 40 8/8/2023 30 8/9/2023 30 8/10/2023 34 3.5 32 Working night but had to meet Century Link during the day 8/14/2023 32 18 33 Remove d Private Lights 8/15/2023 27 13 34 Core Drilling 8/16/2023 30 10 35 Core Drilling 8/17/2023 10 8/21/2023 No trench ready went to another project 8/22/2023 33 8 37/38 Force account bace 1 CMP next to gas line 8/23/2023 7.5 32.5 39 8/24/2023 24 8/28/2023 20 8/29/2023 20 8/30/2023 16 4 40 Tried to core drill Century Link Vault but gas in the way 8/31/2023 30 9/5/2023 25 9/6/2023 16 4 41 9/7/2023 20 9/8/2023 1 20 42 Core Drilling 9/11/2023 18.5 9/12/2023 20 9/13/2023 19 9/14/2023 12 18 43 Water in trench 9/18/2023 30 9/19/2023 44 16 45/46/47 Water in trench /reinstall conduit /premium time 9/20/2023 18 GGE Impacts from Increased JUT Depth - Change Order Quotation Change Order #22, Page 15 of 18 AGENDA ITEM #3. a) Date Hours JUT Hours FA FA # Hours Other Notes 9/21/2023 18 9/25/2023 20 9/26/2023 18 9/27/2023 28 9/28/2023 16 2 49 Water in Trench 10/2/2023 18 10/3/2023 19 10/4/2023 32 10/5/2023 24 8 50 Conflict with storm line 10/9/2023 18 10/10/2023 15 3 51 Conflict with Wendy's Sign Foundation 10/11/2023 12 6 52/53 Exposed conflicts with Light Pole 1 and Pole 6 10/12/2023 18 10/16/2023 15 1 54 Water in Trench 10/17/2023 24 10/18/2023 32 10/19/2023 14 2 55 Walk through commercial Service connection change order 10/23/2023 16 10/24/2023 8 Worked 8 hour on another project Parical day due to delays in JUT 10/25/2023 13.5 2.5 57 Site walk Service Change 10/26/2023 19 3 58 Went into business to look at service panels service change 10/30/2023 10 10/31/2023 15 1 59 Special trip to load material for change directive PSE 3" 11/1/2023 16 11/3/2023 6 Worked 10 hours on another project Parical day due to delays in JUT 11/6/2023 16 16 60/61 Wire Size & connection inspection on roof for service change / Wendy's sign power relocation 11/7/2023 11.5 20.5 62/63 Wendy's Sign inspection and backfill by hand, Water in trench delay 11/8/2023 30 7.5 64/65 work through lunch and late to make pour in JUT, Service Change 11/9/2023 23.5 12 66 Removing concrete Big Island Poke 11/13/2023 26 1 67 Hauling off concrete removed at Big Island Poke 11/14/2023 4 12 68/69 Standing by most of day Granite Bolder in way of JUT, Core Drilling CV 16 for extra 4" conduit 11/15/2023 19 11/16/2023 32 11/20/2023 16 11/21/2023 18 11/22/2023 0 Worked all day on another job No conduit to install in JUT 11/23/2023 0 Holiday 11/24/2023 0 Holiday 11/27/2023 14 2 73 Water in trench 11/28/2023 29.5 2.5 74 Site walk Service Change 11/29/2023 28.5 3.5 75 Chipping out concrete at EX CL Vault on Victoria 11/30/2023 16 7 76 Core Drilling Ex CL Vault Victoria 12/1/2023 16.5 12/4/2023 16 12/5/2023 16 12/6/2023 16 12/7/2023 10 12/8/2023 32 12/11/2023 8 24 77 Lost day conflict with trench 12/12/2023 14 18 78/79 water in trench delay, ran into contaminated soils 12/13/2023 8 24 80 Lost time due to contaminated soils 12/14/2023 20 12 81 delayed start contaminated soils 12/15/2023 16 12/18/2023 16 12/19/2023 16 GGE Impacts from Increased JUT Depth - Change Order Quotation Change Order #22, Page 16 of 18 AGENDA ITEM #3. a) Date Hours JUT Hours FA FA # Hours Other Notes 12/20/2023 15 1 82 Water in trench 12/21/2023 12 12 83 Concrete block slowed digging to expose in McDolalds driveway Winter shutdown 1/2/2024 3 16 85 Lost day concrete block in driveway 1/3/2024 10 6 86 Water in trench 1/4/2024 32 1/5/2024 32 1/8/2024 18 1 87 Road Crossing 14 hours at S 3rd Street Water in trench 1/9/2024 22.5 Road Crossing 12 hours at S 3rd Street 1/10/2024 9 12 88 Road Crossing 16 hours at Rainier Ave S Water in trench 1/11/2024 Work Canceled weather 1/15/2024 Holiday 1/16/2024 3 Showed up for JUT work canceled 1/17/2024 7 14 89 Finished road crossing at Rainier Ave S 17 Hours Water in trench 1/18/2024 10 20 90 Road Crossing at Victoria 7 hours Water in trench 1/22/2024 5.5 10 92 Road Crossing at Victoria 10 hours Water in trench 1/23/2024 Road Crossing at Airport way 40 Hours JUT not going delayed 1/24/2024 15.5 Road Crossing at Airport way 24 hours 1/25/2024 19 Trench behind curb at Banner Bank 19 Hours 1/29/2024 16.5 10 93/94 Trenching in planter north of Starbucks 20 Hours Water in trench(2), Unmarked Utility(Kenny's Trench 8 Hours) 1/30/2024 19.5 6 95 Kenny and Cody Trencing Tommy Dinner south 18 Hours (FA 6 Hours) Removindg Stumps at Tommy Diner lot-G5 and Lighting run 1/31/2024 19.5 Kenny trenching east side from north to JUT stop at Royal Orcus 18 Hours 2/1/2024 15 Kenny trenching to north form where left off to Tommys Dinner 23 hours 2/5/2024 25.5 Kenny finished up trench at Tommy's Dinner 12 hours helped JUT after 2/6/2024 35.5 2/7/2024 No work on site today paving 2/8/2024 26.5 9 96 Exposing conduit in CDF for Watson Sevurity Service Feed 2/12/2024 28 No JUT ready cleaned up Utility Conduit in yard 2/13/2024 16 Kenny trenching to north from Airport way North East Corner 16 hours 2/14/2024 2 14 97 Kenny trenching to North from Station 35+50 to 36+80 16 hours Water in trench and conflict with Utilities 2/15/2024 9 14 98 Kenny trenching to North from Station 36+80 to 37+00 9 Plus 7 hours helping us in Proofing JUT Pumping water out of vault and conduits for Proofing 2/16/2024 11.5 99 Kenny trenching to North from Station 37+00 to 40+50 20.5 Hours Water in trench and caving lost time 2/19/2024 24 Kenny trench last of conduit to North from 40+50 to 41+90 8 hours 2/20/2024 30.5 2/21/2024 13.5 19.5 102 Pumping water from vaults and conduits 2/22/2024 15 2/23/2024 5 10 103 Water in trench delay 2/26/2024 32 2/27/2024 31 2/28/2024 26 2/29/2024 No JUT ready today 3/1/2024 25 5 104/105 Water in trench delay, service connection investigation 3/4/2024 18.5 4 106 Water in trench delay 3/5/2024 29 3 107 Water in trench delay 3/6/2024 2 14 108/109 Worked installing Light Pole #1 CMP 16 Hours Locating Lighting Feeder at Koda Motors 3/7/2024 1 10 110 Worked installing Light Pole #3 CMP 21 Hours Relocating lighting feeder to property line Koda Motors 3/8/2024 29 3/11/2024 23 8 111 Water in trench delay 3/12/2024 34 6 112 Water in trench delay 3/13/2024 Not on site work at King County Metro Bellevue Water in trench delay GGE Impacts from Increased JUT Depth - Change Order Quotation Change Order #22, Page 17 of 18 AGENDA ITEM #3. a) Date Hours JUT Hours FA FA # Hours Other Notes 3/14/2024 30 3/15/2024 29 3/18/2024 3/19/2024 3 113 Pumping water out of vaults to grout 3/20/2024 1 114 Pumping water out of vault to grout 3/21/2024 3/22/2024 10 115/116 Blowing water out of PSE Fiver conduit/ Utility conflict 2877 GGE Impacts from Increased JUT Depth - Change Order Quotation Change Order #22, Page 18 of 18 AGENDA ITEM #3. a) RAINIER AVENUE SOUTH CORRIDOR IMPROVEMENTS - PHASE 4 (S 3 rd Pl to NW 3 rd St) October 14, 2024 – Finance Committee 1 AG E N D A I T E M # 3 . a ) Project Overview The Rainier Ave S – Phase 4 (S 3rd St to NW 3rd Pl) Project will extend previous corridor improvements from S 3rd St to 1,000 feet north of Airport Way (NW 3rd Pl). Project elements include:•Extending a southbound BAT lane from S 2nd St to S 3rd St•Pedestrian improvements with street scaping•Two pedestrian actuated traffic signals (HAWK)•Transit facility upgrades•Access management•A segment of a regional ped/bike path trail (Lake Washington Loop Trail). 2 AG E N D A I T E M # 3 . a ) Reason for Change 3 •The plans show the proposed joint utility trench (JUT) depth in the profiles for the storm sewer, the water main, and the sanitary sewer. •After potholing, the proposed joint utility trench was found to be not constructible at the provided elevations. •Resulted in the Joint Utility Trench being much deeper than what was detailed in the profiles. •The additional depth of the joint utility trench resulted in a significant changed condition to the original contract. •This Change Order compensates the Contractor for the additional time and related costs incurred by the Electrical Subcontractor during the JUT installation. •The Prime Contractor resolved this changed condition in Change Order No. 19, this Change Order addresses the additional costs for the Electrical Subcontractor. AG E N D A I T E M # 3 . a ) Pictures 4 AG E N D A I T E M # 3 . a ) Cost & Schedule Change 5 AMOUNT Additional Working Days to Contract 0 Estimated Total Change Order Cost with Sales Tax $124,413.00 Note: The franchise utilities will be responsible for the cost of this change. AG E N D A I T E M # 3 . a ) Project Budget 6 DESCRIPTION AMOUNT Construction Contract: CAG -22-163 $28,284,172.90 Previous Change Orders $5,535,938.07 Change Order No. 22 $124,413.00 Total:$33,944,523.97 Project Construction Revenue $40,147,992.00 Project Construction Contractual Encumbrances (Including Construction Services) $38,502,551.21 Remaining Construction Revenue Budget:$1,645,440.79 AG E N D A I T E M # 3 . a ) Staff Recommendation 7 •Authorize the Mayor and City Clerk to execute Change Order No. 22 to CAG-22-163 with Pivetta Brother’s Construction, Inc. for the Rainier Ave S Corridor Improvements – Phase 4 project in the amount of $124,413.00. AG E N D A I T E M # 3 . a ) AB - 3667 City Council Regular Meeting - 23 Sep 2024 SUBJECT/TITLE: Blake Funding Interagency Reimbursement Agreement Between Administrative Office of the Courts and Municipal Court RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Municipal Court STAFF CONTACT: Yanna Filippidis, Judicial Administrative Officer EXT.: 6531 FISCAL IMPACT SUMMARY: Grant funding in amount of $285,984 via interagency agreement between the Administrative Office of the Courts (AOC) and Municipal Court to reimburse costs related to the administration, resentencing, or vacating convictions that are affected by the Blake decision. Total amount to be applied towards reimbursement of judicial, prosecutorial, clerk, court administration, and/or defense-related costs. SUMMARY OF ACTION: In 2021, the Washington State Supreme Court found a felony law criminalizing drug possession unconstitutional, known as State v. Blake. As a result of this decision, some misdemeanor convictions between 1971 and 2021 may qualify to be removed (vacated) from one’s criminal record, and any legal financial obligations (LFOs) paid. In order to have Blake-related convictions removed from one’s record, the case must be brought to the court for consideration. This body of work involves clerical time to process necessary paperwork and all courtroom proceedings, prosecutorial and defense time both in and out of court, judicial time, and administrative time to schedule all hearings amongst all other court calendars and functions. The state operated Administrative Office of the Courts has identified Renton Municipal Court has 1,331 cases that may qualify as being subject to vacation due to the Blake decision; however, no motion has been brought to vacate cases and whether cases are subject to vacation will require future judicial decisions. In order to support the Court’s efforts in complying with processing potential vacations, the Administrative Office of the Courts (AOC) announced the availability of reimbursement funding to support the extraordinary judicial, prosecutorial, clerk, court administration, and/or defense-related costs that come with this work and allocated a maximum of $285,984 to the City of Renton/Renton Municipal Court. To be eligible for reimbursement, costs must be incurred between July 1, 2024 and June 30, 2025. Additional funding may be available, if needed, upon mutual agreement between AOC and the City. Should the City not spend all monies available under this agreement, AOC may reduce the agreement amount. Separately, additional funding may be awarded should the Court require additional monies to complete all necessary work. EXHIBITS: A. Issue Paper B. List of Municipal Court cases impacted by State vs. Blake AGENDA ITEM #4. a) C. Interagency Reimbursement Agreement (IAA25281) between Washington State Administrative Office of the Courts and Renton Municipal Court D. State vs. Blake decision STAFF RECOMMENDATION: Approve the Court's acceptance of Blake reimbursement funds from the Administrative Office of the Courts in the amount of $285,984. AGENDA ITEM #4. a) Renton Municipal Court Memorandum DATE: September 16, 2024 TO: Ed Prince, Council President Members of Renton City Council CC: Armondo Pavone, Mayor FROM: Yanna Filippidis, Judicial Administrative Officer SUBJECT: Blake Funding Interagency Reimbursement Agreement Between Administrative Office of the Courts and Municipal Court /City of Renton ISSUE Should the City approve a $285,984 Blake Funding Interagency Agreement between the Administrative Office of the Courts and the Renton Municipal Court/City of Renton? BACKGROUND In 2021, the Washington State Supreme Court found a felony law criminalizing drug possession unconstitutional, known as State v. Blake. As a result of this decision, some misdemeanor convictions between 1971 and 2021 may qualify to be removed (vacated) from one’s criminal record, and any legal financial obligations (LFOs) paid. In order to have Blake-related convictions removed from one’s record, the case must be brought to the court for consideration. This body of work involves clerical time to process necessary paperwork and all courtroom proceedings, prosecutorial and defense time both in and out of court, judicial time, and administrative time to schedule all hearings amongst all other court calendars and functions. The state operated Administrative Office of the Courts has identified Renton Municipal Court has 1,331 cases that may qualify as being subject to vacation due to the Blake decision; however, no motion has been brought to vacate cases and whether cases are subject to vacation will require future judicial decisions. In order to support the Court’s efforts in complying with processing potential vacations, the Administrative Office of the Courts (AOC) announced the availability of reimbursement funding to support the extraordinary judicial, prosecutorial, clerk, court administration, and/or defense-related costs that come with this work and allocated a maximum of $285,984 to the City of Renton/Renton Municipal Court. To be eligible for reimbursement, costs must be incurred between July 1, 2024 and June 30, 2025. Additional funding may be available, if needed, upon mutual agreement between AOC and the City. AGENDA ITEM #4. a) Page 2 of 2 September 16, 2024 Should the City not spend all monies available under this agreement, AOC may reduce the agreement amount. Separately, additional funding may be awarded should the Court require additional monies to complete all necessary work. RECOMMENDED ACTION The Court recommends that the Council approve the Interagency Reimbursement Agreement IAA25281 between the Administrative Office of the Courts (AOC) and the Renton Municipal Court/City of Renton in the amount of $285,984 in support of complying with the State vs. Blake decision. 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RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT AGENDA ITEM #4. a) REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT AGENDA ITEM #4. a) REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM 1999 REM REM REM REM REM REM REM REM REM RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT AGENDA ITEM #4. a) REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT AGENDA ITEM #4. a) REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT AGENDA ITEM #4. a) REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT AGENDA ITEM #4. a) 2000 REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT AGENDA ITEM #4. a) REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT AGENDA ITEM #4. a) REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM 2001 REM REM REM REM RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT AGENDA ITEM #4. a) REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT AGENDA ITEM #4. a) REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM 2002 REM REM REM REM REM REM REM REM RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT AGENDA ITEM #4. a) REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT AGENDA ITEM #4. a) REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM 2003 REM REM REM REM REM REM REM REM REM RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT AGENDA ITEM #4. a) REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT AGENDA ITEM #4. a) REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM 2004 REM REM REM REM REM REM REM REM REM REM REM REM REM REM RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT AGENDA ITEM #4. a) REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT AGENDA ITEM #4. a) 2005 REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT AGENDA ITEM #4. a) REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM 2006 REM REM REM REM REM REM REM RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT AGENDA ITEM #4. a) REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON 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MUNICIPAL COURT 9Z1138668 RENTON MUNICIPAL COURT 9Z1045781 RENTON MUNICIPAL COURT 9Z0955983 RENTON MUNICIPAL COURT 9Z0917456 AGENDA ITEM #4. a) 2021 REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM REM RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT RENTON MUNICIPAL COURT AGENDA ITEM #4. a) CR0001111 Criminal Non-Traffic 2/6/1995 CR0001096 Criminal Non-Traffic 3/20/1995 CR0001086 Criminal Non-Traffic 3/10/1995 CR0001061 Criminal Non-Traffic 1/25/1995 CR0001031 Criminal Non-Traffic 3/9/1995 CR0000895 Criminal Non-Traffic 2/20/1995 CR0000885 Criminal Non-Traffic 1/16/1995 CR0000737 Criminal Non-Traffic 4/17/1995 CR0000610 Criminal Non-Traffic 5/8/1995 CR0000593 Criminal Non-Traffic 2/21/1995 CR0000260 Criminal Non-Traffic 1/24/1995 CR0000167 Criminal Non-Traffic 3/23/1995 CR0000166 Criminal Non-Traffic 3/6/1995 CR0000153 Criminal Non-Traffic 1/3/1995 CR0000140 Criminal Non-Traffic 1/20/1995 CR0000134 Criminal Non-Traffic 1/10/1995 CR0000119 Criminal Non-Traffic 2/27/1995 CR0000098 Criminal Non-Traffic 5/19/1995 CR0000097 Criminal Non-Traffic 5/18/1995 CLJ Cases with convicted Marijuana Possession/Paraphernalia Charges* (1971-2021) Renton Municipal Court - REM J00118942 Criminal Non-Traffic 12/12/1994 Case Number Case Type Case Cause Case File Date Case Key J00119675 Criminal Non-Traffic 12/28/1994 J00119672 Criminal Non-Traffic 12/28/1994 J00119332 Criminal Non-Traffic 12/12/1994 AGENDA ITEM #4. a) CR0003536 Criminal Non-Traffic 9/5/1995 CR0003426 Criminal Non-Traffic 8/22/1995 CR0003248 Criminal Non-Traffic 10/2/1995 CR0003225 Criminal Non-Traffic 9/25/1995 CR0003218 Criminal Non-Traffic 9/15/1995 CR0003205 Criminal Non-Traffic 8/14/1995 CR0003179 Criminal Non-Traffic 9/22/1995 CR0003129 Criminal Non-Traffic 7/25/1995 CR0003126 Criminal Non-Traffic 7/17/1995 CR0003011 Criminal Non-Traffic 7/31/1995 CR0002980 Criminal Non-Traffic 7/19/1995 CR0002750 Criminal Non-Traffic 10/4/1995 CR0002735 Criminal Non-Traffic 7/12/1995 CR0002731 Criminal Non-Traffic 6/16/1995 CR0002657 Criminal Non-Traffic 6/29/1995 CR0002324 Criminal Non-Traffic 7/21/1995 CR0002261 Criminal Non-Traffic 7/17/1995 CR0002133 Criminal Non-Traffic 5/3/1995 CR0002039 Criminal Non-Traffic 5/8/1995 CR0002011 Criminal Non-Traffic 4/17/1995 CR0001999 Criminal Non-Traffic 6/26/1995 CR0001976 Criminal Non-Traffic 4/24/1995 CR0001966 Criminal Non-Traffic 4/25/1995 CR0001884 Criminal Non-Traffic 4/10/1995 CR0001882 Criminal Non-Traffic 4/3/1995 CR0001603 Criminal Non-Traffic 3/6/1995 CR0001567 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CR0001448 Criminal Non-Traffic 4/21/1995 CR0001369 Criminal Non-Traffic 10/4/1995 CR0001345 Criminal Non-Traffic 4/12/1996 J00119664 Criminal Non-Traffic 12/28/1994 J00119337 Criminal Non-Traffic 12/30/1994 J00118879 Criminal Non-Traffic 1/4/1995 CR0004739 Criminal Non-Traffic 12/22/1995 CR0004410 Criminal Non-Traffic 11/27/1995 CR0004410 Criminal Non-Traffic 11/27/1995 CR0004384 Criminal Non-Traffic 11/13/1995 CR0004260 Criminal Non-Traffic 10/30/1995 CR0004134 Criminal Non-Traffic 11/1/1995 CR0003892 Criminal Non-Traffic 9/27/1995 CR0003877 Criminal Non-Traffic 9/20/1995 CR0003799 Criminal Non-Traffic 11/21/1995 CR0003603 Criminal Non-Traffic 9/11/1995 CR0003601 Criminal Non-Traffic 9/5/1995 CR0003587 Criminal Non-Traffic 10/6/1995 AGENDA ITEM #4. a) CR0006407 Criminal Non-Traffic 4/1/1996 CR0006395 Criminal Non-Traffic 6/6/1996 CR0006389 Criminal Non-Traffic 5/16/1996 CR0006159 Criminal Non-Traffic 8/21/1996 CR0006066 Criminal Non-Traffic 4/23/1996 CR0006056 Criminal Non-Traffic 3/19/1996 CR0006054 Criminal Non-Traffic 3/12/1996 CR0005989 Criminal Non-Traffic 3/21/1996 CR0005799 Criminal Non-Traffic 3/4/1996 CR0005799 Criminal Non-Traffic 3/4/1996 CR0005701 Criminal Non-Traffic 2/5/1996 CR0005690 Criminal Non-Traffic 4/15/1996 CR0005681 Criminal Non-Traffic 3/18/1996 CR0005680 Criminal Non-Traffic 3/18/1996 CR0005677 Criminal Non-Traffic 2/16/1996 CR0005550 Criminal Non-Traffic 5/13/1996 CR0005409 Criminal Non-Traffic 2/12/1996 CR0005343 Criminal Non-Traffic 3/18/1996 CR0005335 Criminal Non-Traffic 3/11/1996 CR0005282 Criminal Non-Traffic 1/19/1996 CR0005257 Criminal Non-Traffic 1/18/1996 CR0005242 Criminal Non-Traffic 1/22/1996 CR0005180 Criminal Non-Traffic 1/22/1996 CR0005153 Criminal Non-Traffic 12/27/1995 CR0005077 Criminal Non-Traffic 1/8/1996 CR0005057 Criminal Non-Traffic 1/8/1996 CR0005055 Criminal Non-Traffic 1/10/1996 CR0005013 Criminal Non-Traffic 1/2/1996 CR0004987 Criminal Non-Traffic 1/8/1996 CR0004938 Criminal Non-Traffic 1/12/1996 CR0004918 Criminal Non-Traffic 3/20/1996 CR0004686 Criminal Non-Traffic 12/12/1995 CR0004582 Criminal Non-Traffic 11/27/1995 CR0004582 Criminal Non-Traffic 11/27/1995 CR0004495 Criminal Non-Traffic 1/25/1996 CR0004422 Criminal Non-Traffic 1/16/1996 AGENDA ITEM #4. a) CR0008777 Criminal Non-Traffic 11/1/1996 CR0008639 Criminal Non-Traffic 11/4/1996 CR0008575 Criminal Non-Traffic 10/14/1996 CR0008561 Criminal Non-Traffic 9/27/1996 CR0008560 Criminal Non-Traffic 9/23/1996 CR0008553 Criminal Non-Traffic 9/9/1996 CR0008546 Criminal Non-Traffic 12/2/1996 CR0008546 Criminal Non-Traffic 12/2/1996 CR0008485 Criminal Non-Traffic 10/24/1996 CR0008437 Criminal Non-Traffic 10/8/1996 CR0008437 Criminal Non-Traffic 10/8/1996 CR0008397 Criminal Non-Traffic 10/9/1996 CR0008396 Criminal Non-Traffic 10/9/1996 CR0008391 Criminal Non-Traffic 10/4/1996 CR0008361 Criminal Non-Traffic 9/23/1996 CR0008325 Criminal Non-Traffic 9/16/1996 CR0008325 Criminal Non-Traffic 9/16/1996 CR0008292 Criminal Non-Traffic 9/3/1996 CR0008281 Criminal Non-Traffic 8/22/1996 CR0008212 Criminal Non-Traffic 10/23/1996 CR0008098 Criminal Non-Traffic 8/12/1996 CR0007980 Criminal Non-Traffic 8/14/1996 CR0007639 Criminal Non-Traffic 8/6/1996 CR0007553 Criminal Non-Traffic 6/27/1996 CR0007350 Criminal Non-Traffic 8/19/1996 CR0007350 Criminal Non-Traffic 8/19/1996 CR0007341 Criminal Non-Traffic 7/5/1996 CR0007317 Criminal Non-Traffic 7/22/1996 CR0007292 Criminal Non-Traffic 6/26/1996 CR0007232 Criminal Non-Traffic 6/7/1996 CR0006888 Criminal Non-Traffic 5/13/1996 CR0006831 Criminal Non-Traffic 5/1/1996 CR0006665 Criminal Non-Traffic 5/14/1996 CR0006583 Criminal Non-Traffic 5/10/1996 CR0006566 Criminal Non-Traffic 8/12/1996 CR0006428 Criminal Non-Traffic 4/5/1996 AGENDA ITEM #4. a) CR0008824 Criminal Non-Traffic 7/2/1997 CR0008798 Criminal Non-Traffic 11/4/1996 CR0008743 Criminal Non-Traffic 1/21/1997 CR0008732 Criminal Non-Traffic 12/12/1996 CR0008732 Criminal Non-Traffic 12/12/1996 CR0008720 Criminal Non-Traffic 11/8/1996 CR0008692 Criminal Non-Traffic 12/23/1996 CR0008664 Criminal Non-Traffic 10/21/1996 CR0008664 Criminal Non-Traffic 10/21/1996 CR0008642 Criminal Non-Traffic 11/12/1996 CR0008642 Criminal Non-Traffic 11/12/1996 CR0008431 Criminal Non-Traffic 9/18/1996 CR0008422 Criminal Non-Traffic 12/31/1996 CR0008412 Criminal Non-Traffic 10/31/1996 CR0008409 Criminal Non-Traffic 10/21/1996 CR0007942 Criminal Non-Traffic 2/6/1997 CR0007727 Criminal Non-Traffic 7/8/1996 CR0007202 Criminal Non-Traffic 5/24/1996 CR0006728 Criminal Non-Traffic 10/3/1997 CR0006590 Criminal Non-Traffic 6/3/1996 CR0006590 Criminal Non-Traffic 6/3/1996 CR0006555 Criminal Non-Traffic 5/6/1996 CR0005998 Criminal Non-Traffic 4/22/1996 CR0005980 Criminal Non-Traffic 3/6/1996 CR0005921 Criminal Non-Traffic 4/21/1997 CR0005921 Criminal Non-Traffic 4/21/1997 CR0004388 Criminal Non-Traffic 6/13/1996 CR0003291 Criminal Non-Traffic 5/16/1997 CR0002095 Criminal Non-Traffic 9/30/1996 CR0009280 Criminal Non-Traffic 12/2/1996 CR0009164 Criminal Non-Traffic 11/25/1996 CR0008881 Criminal Non-Traffic 10/25/1996 CR0008875 Criminal Non-Traffic 11/22/1996 AGENDA ITEM #4. a) CR0010835 Criminal Non-Traffic 4/25/1997 CR0010825 Criminal Non-Traffic 6/3/1997 CR0010809 Criminal Non-Traffic 5/12/1997 CR0010809 Criminal Non-Traffic 5/12/1997 CR0010807 Criminal Non-Traffic 5/12/1997 CR0010803 Criminal Non-Traffic 5/5/1997 CR0010781 Criminal Non-Traffic 4/29/1997 CR0010726 Criminal Non-Traffic 4/3/1997 CR0010581 Criminal Non-Traffic 4/8/1997 CR0010521 Criminal Non-Traffic 8/4/1997 CR0010511 Criminal Non-Traffic 6/9/1997 CR0010462 Criminal Non-Traffic 11/26/1997 CR0010462 Criminal Non-Traffic 11/26/1997 CR0010287 Criminal Non-Traffic 8/1/1997 CR0010287 Criminal Non-Traffic 8/1/1997 CR0010075 Criminal Non-Traffic 4/16/1997 CR0010051 Criminal Non-Traffic 2/7/1997 CR0009956 Criminal Non-Traffic 2/5/1997 CR0009956 Criminal Non-Traffic 2/5/1997 CR0009924 Criminal Non-Traffic 5/6/1997 CR0009903 Criminal Non-Traffic 1/20/1997 CR0009748 Criminal Non-Traffic 3/26/1997 CR0009520 Criminal Non-Traffic 3/28/1997 CR0009499 Criminal Non-Traffic 1/31/1997 CR0009427 Criminal Non-Traffic 12/13/1996 CR0009319 Criminal Non-Traffic 1/3/1997 CR0009293 Criminal Non-Traffic 1/9/1997 CR0009289 Criminal Non-Traffic 12/23/1996 CR0009287 Criminal Non-Traffic 12/10/1996 CR0009243 Criminal Non-Traffic 1/13/1997 CR0009032 Criminal Non-Traffic 11/15/1996 CR0009032 Criminal Non-Traffic 11/15/1996 CR0008940 Criminal Non-Traffic 12/2/1996 CR0008885 Criminal Non-Traffic 10/28/1996 CR0008884 Criminal Non-Traffic 10/28/1996 CR0008871 Criminal Non-Traffic 11/14/1996 AGENDA ITEM #4. a) CR0012730 Criminal Non-Traffic 9/29/1997 CR0012705 Criminal Non-Traffic 10/9/1997 CR0012508 Criminal Non-Traffic 9/30/1997 CR0012469 Criminal Non-Traffic 10/1/1997 CR0011960 Criminal Non-Traffic 8/25/1997 CR0011904 Criminal Non-Traffic 7/28/1997 CR0011895 Criminal Non-Traffic 9/2/1997 CR0011870 Criminal Non-Traffic 9/17/1997 CR0011862 Criminal Non-Traffic 8/6/1997 CR0011862 Criminal Non-Traffic 8/6/1997 CR0011860 Criminal Non-Traffic 8/6/1997 CR0011807 Criminal Non-Traffic 7/28/1997 CR0011807 Criminal Non-Traffic 7/28/1997 CR0011796 Criminal Non-Traffic 8/22/1997 CR0011789 Criminal Non-Traffic 7/28/1997 CR0011535 Criminal Non-Traffic 7/2/1997 CR0011531 Criminal Non-Traffic 6/9/1997 CR0011528 Criminal Non-Traffic 6/5/1997 CR0011513 Criminal Non-Traffic 6/26/1997 CR0011512 Criminal Non-Traffic 6/26/1997 CR0011506 Criminal Non-Traffic 6/16/1997 CR0011329 Criminal Non-Traffic 6/9/1997 CR0011302 Criminal Non-Traffic 5/30/1997 CR0011251 Criminal Non-Traffic 6/2/1997 CR0011201 Criminal Non-Traffic 8/4/1997 CR0011180 Criminal Non-Traffic 5/19/1997 CR0011179 Criminal Non-Traffic 5/19/1997 CR0011173 Criminal Non-Traffic 9/8/1997 CR0011107 Criminal Non-Traffic 7/1/1997 CR0011107 Criminal Non-Traffic 7/1/1997 CR0010958 Criminal Non-Traffic 5/27/1997 CR0010958 Criminal Non-Traffic 5/27/1997 CR0010951 Criminal Non-Traffic 4/23/1997 CR0010951 Criminal Non-Traffic 4/23/1997 CR0010887 Criminal Non-Traffic 5/27/1997 CR0010849 Criminal Non-Traffic 6/2/1997 AGENDA ITEM #4. a) CR0011307 Criminal Non-Traffic 6/5/1997 CR0011269 Criminal Non-Traffic 4/29/1998 CR0011125 Criminal Non-Traffic 10/20/1997 CR0011125 Criminal Non-Traffic 10/20/1997 CR0011124 Criminal Non-Traffic 9/2/1997 CR0011067 Criminal Non-Traffic 8/11/1997 CR0010691 Criminal Non-Traffic 12/11/1997 CR0010599 Criminal Non-Traffic 4/28/1997 CR0010599 Criminal Non-Traffic 4/28/1997 CR0010577 Criminal Non-Traffic 4/7/1997 CR0010523 Criminal Non-Traffic 8/4/1997 CR0010469 Criminal Non-Traffic 12/22/1997 CR0010387 Criminal Non-Traffic 5/27/1997 CR0010231 Criminal Non-Traffic 9/3/1997 CR0010199 Criminal Non-Traffic 4/30/1997 CR0010073 Criminal Non-Traffic 4/14/1997 CR0010059 Criminal Non-Traffic 3/3/1997 CR0010059 Criminal Non-Traffic 3/3/1997 CR0009907 Criminal Non-Traffic 2/26/1997 CR0009474 Criminal Non-Traffic 5/8/1997 CR0009197 Criminal Non-Traffic 5/27/1997 CR0008535 Criminal Non-Traffic 10/16/1996 CR0008535 Criminal Non-Traffic 10/16/1996 CR0008000 Criminal Non-Traffic 1/8/1997 CR0007458 Criminal Non-Traffic 6/13/1996 CR0007075 Criminal Non-Traffic 7/21/1997 CR0007075 Criminal Non-Traffic 7/21/1997 CR0006224 Criminal Non-Traffic 5/9/1997 CR0013407 Criminal Non-Traffic 12/29/1997 CR0012853 Criminal Non-Traffic 10/23/1997 CR0012853 Criminal Non-Traffic 10/23/1997 CR0012835 Criminal Non-Traffic 11/21/1997 CR0012731 Criminal Non-Traffic 9/29/1997 AGENDA ITEM #4. a) CR0013723 Criminal Non-Traffic 4/1/1998 CR0013707 Criminal Non-Traffic 1/29/1998 CR0013654 Criminal Non-Traffic 2/23/1998 CR0013652 Criminal Non-Traffic 2/23/1998 CR0013634 Criminal Non-Traffic 1/7/1998 CR0013615 Criminal Non-Traffic 2/9/1998 CR0013587 Criminal Non-Traffic 1/28/1998 CR0013587 Criminal Non-Traffic 1/28/1998 CR0013555 Criminal Non-Traffic 12/22/1997 CR0013512 Criminal Non-Traffic 1/22/1998 CR0013467 Criminal Non-Traffic 2/9/1998 CR0013467 Criminal Non-Traffic 2/9/1998 CR0013465 Criminal Non-Traffic 1/6/1998 CR0013435 Criminal Non-Traffic 1/2/1998 CR0013369 Criminal Non-Traffic 1/28/1998 CR0013312 Criminal Non-Traffic 2/2/1998 CR0013312 Criminal Non-Traffic 2/2/1998 CR0013278 Criminal Non-Traffic 1/5/1998 CR0013278 Criminal Non-Traffic 1/5/1998 CR0013223 Criminal Non-Traffic 3/4/1998 CR0013197 Criminal Non-Traffic 3/16/1998 CR0013164 Criminal Non-Traffic 1/2/1998 CR0013122 Criminal Non-Traffic 12/10/1997 CR0013122 Criminal Non-Traffic 12/10/1997 CR0013091 Criminal Non-Traffic 5/7/1998 CR0013022 Criminal Non-Traffic 1/2/1998 CR0013011 Criminal Non-Traffic 11/13/1997 CR0012850 Criminal Non-Traffic 1/19/1998 CR0012744 Criminal Non-Traffic 11/5/1997 CR0012694 Criminal Non-Traffic 10/3/1997 CR0012619 Criminal Non-Traffic 11/5/1997 CR0012549 Criminal Non-Traffic 2/9/1998 CR0012467 Criminal Non-Traffic 9/30/1997 CR0012467 Criminal Non-Traffic 9/30/1997 CR0012135 Criminal Non-Traffic 11/10/1997 CR0011795 Criminal Non-Traffic 8/14/1997 AGENDA ITEM #4. a) CR0015438 Criminal Non-Traffic 7/17/1998 CR0015403 Criminal Non-Traffic 6/3/1998 CR0015403 Criminal Non-Traffic 6/3/1998 CR0015388 Criminal Non-Traffic 6/29/1998 CR0015221 Criminal Non-Traffic 7/8/1998 CR0015209 Criminal Non-Traffic 6/3/1998 CR0015154 Criminal Non-Traffic 5/13/1998 CR0015048 Criminal Non-Traffic 6/8/1998 CR0015046 Criminal Non-Traffic 6/8/1998 CR0015042 Criminal Non-Traffic 6/1/1998 CR0015040 Criminal Non-Traffic 6/1/1998 CR0015040 Criminal Non-Traffic 6/1/1998 CR0014929 Criminal Non-Traffic 4/29/1998 CR0014883 Criminal Non-Traffic 5/1/1998 CR0014866 Criminal Non-Traffic 5/7/1998 CR0014862 Criminal Non-Traffic 4/28/1998 CR0014862 Criminal Non-Traffic 4/28/1998 CR0014748 Criminal Non-Traffic 6/29/1998 CR0014748 Criminal Non-Traffic 6/29/1998 CR0014627 Criminal Non-Traffic 4/8/1998 CR0014595 Criminal Non-Traffic 4/20/1998 CR0014594 Criminal Non-Traffic 4/27/1998 CR0014592 Criminal Non-Traffic 4/13/1998 CR0014592 Criminal Non-Traffic 4/13/1998 CR0014587 Criminal Non-Traffic 4/7/1998 CR0014583 Criminal Non-Traffic 3/31/1998 CR0014562 Criminal Non-Traffic 5/1/1998 CR0014553 Criminal Non-Traffic 3/27/1998 CR0014550 Criminal Non-Traffic 5/21/1998 CR0014429 Criminal Non-Traffic 3/9/1998 CR0014311 Criminal Non-Traffic 4/17/1998 CR0014254 Criminal Non-Traffic 2/25/1998 CR0014221 Criminal Non-Traffic 5/13/1998 CR0014156 Criminal Non-Traffic 3/12/1998 CR0014156 Criminal Non-Traffic 3/12/1998 CR0013965 Criminal Non-Traffic 6/22/1998 AGENDA ITEM #4. a) CR0013273 Criminal Non-Traffic 6/4/1998 CR0012349 Criminal Non-Traffic 5/6/1998 CR0011961 Criminal Non-Traffic 8/25/1997 CR0011474 Criminal Non-Traffic 7/10/1997 CR0010730 Criminal Non-Traffic 4/3/1997 CR0010279 Criminal Non-Traffic 7/1/1997 CR0008938 Criminal Non-Traffic 12/2/1996 CR0008574 Criminal Non-Traffic 10/10/1996 CR0007997 Criminal Non-Traffic 12/5/1996 J00119336 Criminal Non-Traffic 12/22/1994 CR0017853 Criminal Non-Traffic 12/21/1998 CR0017587 Criminal Non-Traffic 12/21/1998 CR0017176 Criminal Non-Traffic 10/15/1998 CR0016912 Criminal Non-Traffic 10/30/1998 CR0016297 Criminal Non-Traffic 9/25/1998 CR0016276 Criminal Non-Traffic 8/18/1998 CR0016215 Criminal Non-Traffic 12/21/1998 CR0016096 Criminal Non-Traffic 11/10/1998 CR0016058 Criminal Non-Traffic 8/3/1998 CR0015971 Criminal Non-Traffic 9/28/1998 CR0015971 Criminal Non-Traffic 9/28/1998 CR0015913 Criminal Non-Traffic 9/21/1998 CR0015908 Criminal Non-Traffic 9/4/1998 CR0015799 Criminal Non-Traffic 8/12/1998 CR0015781 Criminal Non-Traffic 7/2/1998 CR0015770 Criminal Non-Traffic 8/26/1998 CR0015741 Criminal Non-Traffic 6/25/1998 CR0015741 Criminal Non-Traffic 6/25/1998 CR0015702 Criminal Non-Traffic 7/2/1998 CR0015693 Criminal Non-Traffic 8/6/1998 CR0015666 Criminal Non-Traffic 7/13/1998 CR0015498 Criminal Non-Traffic 8/20/1998 CR0015475 Criminal Non-Traffic 8/4/1998 AGENDA ITEM #4. a) CR0016943 Criminal Non-Traffic 12/11/1998 CR0016848 Criminal Non-Traffic 11/12/1998 CR0016842 Criminal Non-Traffic 10/26/1998 CR0016842 Criminal Non-Traffic 10/26/1998 CR0016750 Criminal Non-Traffic 11/16/1998 CR0016694 Criminal Non-Traffic 1/4/1999 CR0016656 Criminal Non-Traffic 10/8/1998 CR0016640 Criminal Non-Traffic 10/9/1998 CR0016502 Criminal Non-Traffic 8/31/1998 CR0016451 Criminal Non-Traffic 10/23/1998 CR0016373 Criminal Non-Traffic 9/3/1998 CR0015958 Criminal Non-Traffic 10/23/1998 CR0015898 Criminal Non-Traffic 10/30/1998 CR0015790 Criminal Non-Traffic 8/10/1998 CR0015344 Criminal Non-Traffic 7/8/1998 CR0015288 Criminal Non-Traffic 3/25/1999 CR0015285 Criminal Non-Traffic 2/10/1999 CR0015284 Criminal Non-Traffic 12/22/1998 CR0015202 Criminal Non-Traffic 4/30/1998 CR0015202 Criminal Non-Traffic 4/30/1998 CR0015074 Criminal Non-Traffic 9/14/1998 CR0014946 Criminal Non-Traffic 9/28/1998 CR0014879 Criminal Non-Traffic 7/23/1998 CR0014843 Criminal Non-Traffic 1/12/1999 CR0014597 Criminal Non-Traffic 4/20/1998 CR0014475 Criminal Non-Traffic 9/24/1999 CR0014461 Criminal Non-Traffic 11/13/1998 CR0014461 Criminal Non-Traffic 11/13/1998 CR0014204 Criminal Non-Traffic 3/20/1998 CR0014204 Criminal Non-Traffic 3/20/1998 CR0014169 Criminal Non-Traffic 4/13/1998 CR0013973 Criminal Non-Traffic 8/6/1998 CR0013776 Criminal Non-Traffic 2/12/1998 CR0013776 Criminal Non-Traffic 2/12/1998 CR0013548 Criminal Non-Traffic 2/11/1998 CR0013524 Criminal Non-Traffic 2/9/1998 AGENDA ITEM #4. a) CR0018837 Criminal Non-Traffic 6/9/1999 CR0018824 Criminal Non-Traffic 4/26/1999 CR0018737 Criminal Non-Traffic 4/27/1999 CR0018709 Criminal Non-Traffic 3/23/1999 CR0018708 Criminal Non-Traffic 3/22/1999 CR0018642 Criminal Non-Traffic 9/7/1999 CR0018633 Criminal Non-Traffic 5/17/1999 CR0018405 Criminal Non-Traffic 1/29/1999 CR0018313 Criminal Non-Traffic 2/22/1999 CR0018310 Criminal Non-Traffic 2/22/1999 CR0018309 Criminal Non-Traffic 2/22/1999 CR0018228 Criminal Non-Traffic 2/4/1999 CR0018038 Criminal Non-Traffic 3/1/1999 CR0017997 Criminal Non-Traffic 3/4/1999 CR0017973 Criminal Non-Traffic 6/25/1999 CR0017970 Criminal Non-Traffic 2/24/1999 CR0017847 Criminal Non-Traffic 3/29/1999 CR0017843 Criminal Non-Traffic 3/16/1999 CR0017843 Criminal Non-Traffic 3/16/1999 CR0017807 Criminal Non-Traffic 2/24/1999 CR0017711 Criminal Non-Traffic 1/7/1999 CR0017698 Criminal Non-Traffic 1/18/1999 CR0017668 Criminal Non-Traffic 2/8/1999 CR0017426 Criminal Non-Traffic 11/10/1998 CR0017426 Criminal Non-Traffic 11/10/1998 CR0017423 Criminal Non-Traffic 2/9/1999 CR0017420 Criminal Non-Traffic 12/30/1998 CR0017403 Criminal Non-Traffic 11/16/1998 CR0017293 Criminal Non-Traffic 12/23/1998 CR0017235 Criminal Non-Traffic 11/10/1998 CR0017183 Criminal Non-Traffic 11/10/1998 CR0017183 Criminal Non-Traffic 11/10/1998 CR0017144 Criminal Non-Traffic 2/15/1999 CR0017128 Criminal Non-Traffic 11/9/1998 CR0017126 Criminal Non-Traffic 10/26/1998 CR0016975 Criminal Non-Traffic 12/23/1998 AGENDA ITEM #4. a) CR0021728 Criminal Non-Traffic 9/13/1999 CR0021664 Criminal Non-Traffic 10/11/1999 CR0021655 Criminal Non-Traffic 9/21/1999 CR0021599 Criminal Non-Traffic 10/22/1999 CR0021593 Criminal Non-Traffic 9/24/1999 CR0021533 Criminal Non-Traffic 9/10/1999 CR0021516 Criminal Non-Traffic 9/22/1999 CR0021507 Criminal Non-Traffic 9/7/1999 CR0021043 Criminal Non-Traffic 11/16/1999 CR0020644 Criminal Non-Traffic 12/17/1999 CR0020391 Criminal Non-Traffic 12/21/1999 CR0020104 Criminal Non-Traffic 8/9/1999 CR0020102 Criminal Non-Traffic 8/11/1999 CR0020102 Criminal Non-Traffic 8/11/1999 CR0020059 Criminal Non-Traffic 8/5/1999 CR0019996 Criminal Non-Traffic 8/11/1999 CR0019867 Criminal Non-Traffic 8/2/1999 CR0019856 Criminal Non-Traffic 7/2/1999 CR0019817 Criminal Non-Traffic 7/29/1999 CR0019695 Criminal Non-Traffic 8/30/1999 CR0019663 Criminal Non-Traffic 6/21/1999 CR0019475 Criminal Non-Traffic 11/8/1999 CR0019475 Criminal Non-Traffic 11/8/1999 CR0019412 Criminal Non-Traffic 7/19/1999 CR0019228 Criminal Non-Traffic 4/20/1999 CR0019170 Criminal Non-Traffic 5/24/1999 CR0019170 Criminal Non-Traffic 5/24/1999 CR0019135 Criminal Non-Traffic 5/24/1999 CR0019090 Criminal Non-Traffic 10/1/1999 CR0019022 Criminal Non-Traffic 6/28/1999 CR0018848 Criminal Non-Traffic 7/8/1999 CR0018848 Criminal Non-Traffic 7/8/1999 CR0018846 Criminal Non-Traffic 6/25/1999 CR0018846 Criminal Non-Traffic 6/25/1999 CR0018841 Criminal Non-Traffic 6/16/1999 AGENDA ITEM #4. a) CR0020348 Criminal Non-Traffic 3/9/2000 CR0020222 Criminal Non-Traffic 1/7/2000 CR0020215 Criminal Non-Traffic 12/1/1999 CR0020187 Criminal Non-Traffic 1/13/2000 CR0020159 Criminal Non-Traffic 2/29/2000 CR0020072 Criminal Non-Traffic 10/8/1999 CR0020071 Criminal Non-Traffic 10/8/1999 CR0020062 Criminal Non-Traffic 8/23/1999 CR0020044 Criminal Non-Traffic 9/2/1999 CR0019973 Criminal Non-Traffic 12/1/1999 CR0019581 Criminal Non-Traffic 2/16/2000 CR0019573 Criminal Non-Traffic 3/28/2000 CR0019234 Criminal Non-Traffic 6/14/1999 CR0018665 Criminal Non-Traffic 8/31/1999 CR0017677 Criminal Non-Traffic 12/1/1998 CR0017595 Criminal Non-Traffic 12/31/1998 CR0017373 Criminal Non-Traffic 12/22/1998 CR0016873 Criminal Non-Traffic 11/13/1998 CR0015296 Criminal Non-Traffic 3/15/2000 CR0015291 Criminal Non-Traffic 5/12/1999 CR0015034 Criminal Non-Traffic 5/26/1998 CR0014469 Criminal Non-Traffic 3/25/1999 CR0014469 Criminal Non-Traffic 3/25/1999 CR0013837 Criminal Non-Traffic 5/18/1998 CR0012199 Criminal Non-Traffic 10/28/1997 CR0012036 Criminal Non-Traffic 10/20/1997 CR0011367 Criminal Non-Traffic 7/1/1997 CR0011352 Criminal Non-Traffic 5/21/1997 CR0010345 Criminal Non-Traffic 3/27/1998 CR0010263 Criminal Non-Traffic 10/8/1997 CR0009950 Criminal Non-Traffic 2/16/1998 CR0009950 Criminal Non-Traffic 2/16/1998 CR0002114 Criminal Non-Traffic 3/14/2000 AGENDA ITEM #4. a) CR0022092 Criminal Non-Traffic 4/3/2000 CR0022000 Criminal Non-Traffic 5/22/2000 CR0021929 Criminal Non-Traffic 2/9/2000 CR0021929 Criminal Non-Traffic 2/9/2000 CR0021915 Criminal Non-Traffic 2/21/2000 CR0021903 Criminal Non-Traffic 1/24/2000 CR0021897 Criminal Non-Traffic 6/19/2000 CR0021897 Criminal Non-Traffic 6/19/2000 CR0021822 Criminal Non-Traffic 5/11/2000 CR0021781 Criminal Non-Traffic 2/18/2000 CR0021743 Criminal Non-Traffic 12/17/1999 CR0021674 Criminal Non-Traffic 10/18/1999 CR0021624 Criminal Non-Traffic 11/23/1999 CR0021562 Criminal Non-Traffic 10/12/1999 CR0021485 Criminal Non-Traffic 9/14/2000 CR0021451 Criminal Non-Traffic 1/7/2000 CR0021435 Criminal Non-Traffic 1/17/2000 CR0021400 Criminal Non-Traffic 5/2/2000 CR0021323 Criminal Non-Traffic 3/8/2000 CR0021306 Criminal Non-Traffic 1/24/2000 CR0021301 Criminal Non-Traffic 1/3/2000 CR0021274 Criminal Non-Traffic 2/21/2000 CR0020974 Criminal Non-Traffic 12/22/1999 CR0020920 Criminal Non-Traffic 1/24/2000 CR0020854 Criminal Non-Traffic 1/24/2000 CR0020810 Criminal Non-Traffic 1/17/2000 CR0020810 Criminal Non-Traffic 1/17/2000 CR0020735 Criminal Non-Traffic 1/7/2000 CR0020705 Criminal Non-Traffic 12/2/1999 CR0020697 Criminal Non-Traffic 10/26/2000 CR0020697 Criminal Non-Traffic 10/26/2000 CR0020636 Criminal Non-Traffic 12/6/1999 CR0020610 Criminal Non-Traffic 11/22/1999 CR0020560 Criminal Non-Traffic 4/19/2000 CR0020450 Criminal Non-Traffic 6/14/2000 CR0020408 Criminal Non-Traffic 11/8/1999 AGENDA ITEM #4. a) CR0014578 Criminal Non-Traffic 3/26/1998 CR0014573 Criminal Non-Traffic 7/1/1998 CR0011459 Criminal Non-Traffic 8/28/1997 CR0011459 Criminal Non-Traffic 8/28/1997 CR0024477 Criminal Non-Traffic 11/27/2000 CR0024353 Criminal Non-Traffic 11/27/2000 CR0023909 Criminal Non-Traffic 9/15/2000 CR0023908 Criminal Non-Traffic 9/29/2000 CR0023908 Criminal Non-Traffic 9/29/2000 CR0023892 Criminal Non-Traffic 11/22/2000 CR0023827 Criminal Non-Traffic 9/18/2000 CR0023736 Criminal Non-Traffic 10/17/2000 CR0023517 Criminal Non-Traffic 10/12/2000 CR0023501 Criminal Non-Traffic 9/5/2000 CR0023335 Criminal Non-Traffic 7/31/2000 CR0023134 Criminal Non-Traffic 11/3/2000 CR0022887 Criminal Non-Traffic 7/7/2000 CR0022773 Criminal Non-Traffic 7/3/2000 CR0022757 Criminal Non-Traffic 5/24/2000 CR0022755 Criminal Non-Traffic 5/18/2000 CR0022755 Criminal Non-Traffic 5/18/2000 CR0022753 Criminal Non-Traffic 5/15/2000 CR0022715 Criminal Non-Traffic 6/6/2000 CR0022666 Criminal Non-Traffic 8/28/2000 CR0022532 Criminal Non-Traffic 5/8/2000 CR0022498 Criminal Non-Traffic 9/13/2000 CR0022488 Criminal Non-Traffic 8/21/2000 CR0022483 Criminal Non-Traffic 7/10/2000 CR0022343 Criminal Non-Traffic 4/17/2000 CR0022172 Criminal Non-Traffic 5/3/2000 CR0022113 Criminal Non-Traffic 3/31/2000 CR0022102 Criminal Non-Traffic 2/28/2000 AGENDA ITEM #4. a) CR0025310 Criminal Non-Traffic 11/19/2001 CR0025302 Criminal Non-Traffic 3/2/2001 CR0025276 Criminal Non-Traffic 3/14/2001 CR0025117 Criminal Non-Traffic 5/1/2001 CR0025050 Criminal Non-Traffic 12/4/2001 CR0024886 Criminal Non-Traffic 2/12/2001 CR0024874 Criminal Non-Traffic 4/5/2001 CR0024834 Criminal Non-Traffic 2/2/2001 CR0024703 Criminal Non-Traffic 12/13/2000 CR0024684 Criminal Non-Traffic 3/16/2001 CR0024645 Criminal Non-Traffic 3/5/2001 CR0024480 Criminal Non-Traffic 12/8/2000 CR0024309 Criminal Non-Traffic 12/14/2000 CR0024222 Criminal Non-Traffic 3/6/2001 CR0024218 Criminal Non-Traffic 2/26/2001 CR0024144 Criminal Non-Traffic 4/4/2001 CR0024144 Criminal Non-Traffic 4/4/2001 CR0024124 Criminal Non-Traffic 1/2/2001 CR0024078 Criminal Non-Traffic 10/30/2000 CR0023793 Criminal Non-Traffic 4/11/2001 CR0023746 Criminal Non-Traffic 11/9/2000 CR0023721 Criminal Non-Traffic 7/19/2001 CR0023100 Criminal Non-Traffic 10/27/2000 CR0023021 Criminal Non-Traffic 11/27/2000 CR0022774 Criminal Non-Traffic 7/3/2000 CR0022270 Criminal Non-Traffic 6/9/2000 CR0022017 Criminal Non-Traffic 2/12/2001 CR0021772 Criminal Non-Traffic 5/1/2000 CR0021497 Criminal Non-Traffic 4/11/2001 CR0021339 Criminal Non-Traffic 6/9/2000 CR0021173 Criminal Non-Traffic 5/15/2000 CR0020768 Criminal Non-Traffic 2/14/2000 CR0020768 Criminal Non-Traffic 2/14/2000 CR0019966 Criminal Non-Traffic 1/26/2000 CR0018772 Criminal Non-Traffic 5/17/1999 CR0015286 Criminal Non-Traffic 12/8/1998 AGENDA ITEM #4. a) CR0026104 Criminal Non-Traffic 3/29/2002 CR0026013 Criminal Non-Traffic 11/2/2001 CR0025987 Criminal Non-Traffic 12/14/2001 CR0025571 Criminal Non-Traffic 11/21/2001 CR0025339 Criminal Non-Traffic 5/17/2001 CR0025215 Criminal Non-Traffic 8/30/2002 CR0024348 Criminal Non-Traffic 9/17/2001 CR0024111 Criminal Non-Traffic 11/27/2000 CR0029138 Criminal Non-Traffic 10/22/2001 CR0029096 Criminal Non-Traffic 10/22/2001 CR0028980 Criminal Non-Traffic 11/20/2001 CR0028791 Criminal Non-Traffic 8/20/2001 CR0028671 Criminal Non-Traffic 8/30/2001 CR0028637 Criminal Non-Traffic 8/30/2001 CR0028569 Criminal Non-Traffic 7/23/2001 CR0028552 Criminal Non-Traffic 6/18/2001 CR0028525 Criminal Non-Traffic 10/29/2001 CR0028466 Criminal Non-Traffic 10/8/2001 CR0028266 Criminal Non-Traffic 8/27/2001 CR0028179 Criminal Non-Traffic 7/24/2001 CR0026753 Criminal Non-Traffic 11/13/2001 CR0026588 Criminal Non-Traffic 12/12/2001 CR0026146 Criminal Non-Traffic 12/31/2001 CR0025940 Criminal Non-Traffic 10/5/2001 CR0025857 Criminal Non-Traffic 6/21/2001 CR0025830 Criminal Non-Traffic 4/24/2001 CR0025819 Criminal Non-Traffic 7/30/2001 CR0025781 Criminal Non-Traffic 5/7/2001 CR0025598 Criminal Non-Traffic 6/26/2001 CR0025441 Criminal Non-Traffic 5/1/2001 CR0025434 Criminal Non-Traffic 4/10/2001 CR0025337 Criminal Non-Traffic 4/16/2001 AGENDA ITEM #4. a) CR0028220 Criminal Non-Traffic 8/30/2001 CR0028199 Criminal Non-Traffic 4/9/2002 CR0028199 Criminal Non-Traffic 4/9/2002 CR0028064 Criminal Non-Traffic 7/5/2002 CR0028058 Criminal Non-Traffic 6/17/2002 CR0028003 Criminal Non-Traffic 5/28/2002 CR0027916 Criminal Non-Traffic 6/24/2002 CR0027915 Criminal Non-Traffic 6/17/2002 CR0027907 Criminal Non-Traffic 5/13/2002 CR0027696 Criminal Non-Traffic 5/17/2002 CR0027692 Criminal Non-Traffic 5/6/2002 CR0027683 Criminal Non-Traffic 4/15/2002 CR0027669 Criminal Non-Traffic 5/8/2002 CR0027663 Criminal Non-Traffic 4/15/2002 CR0027615 Criminal Non-Traffic 3/4/2002 CR0027446 Criminal Non-Traffic 8/1/2002 CR0027446 Criminal Non-Traffic 8/1/2002 CR0027391 Criminal Non-Traffic 6/21/2002 CR0027329 Criminal Non-Traffic 4/1/2002 CR0027188 Criminal Non-Traffic 3/27/2002 CR0027057 Criminal Non-Traffic 2/4/2002 CR0027052 Criminal Non-Traffic 1/22/2002 CR0027010 Criminal Non-Traffic 2/12/2002 CR0026974 Criminal Non-Traffic 5/13/2002 CR0026943 Criminal Non-Traffic 6/3/2002 CR0026906 Criminal Non-Traffic 1/7/2002 CR0026817 Criminal Non-Traffic 3/8/2002 CR0026800 Criminal Non-Traffic 1/28/2002 CR0026775 Criminal Non-Traffic 1/22/2002 CR0026774 Criminal Non-Traffic 1/21/2002 CR0026622 Criminal Non-Traffic 4/11/2002 CR0026619 Criminal Non-Traffic 3/11/2002 CR0026603 Criminal Non-Traffic 11/26/2001 CR0026478 Criminal Non-Traffic 10/22/2001 CR0026264 Criminal Non-Traffic 1/11/2002 CR0026197 Criminal Non-Traffic 3/7/2002 AGENDA ITEM #4. a) CR0029146 Criminal Non-Traffic 11/13/2001 CR0028609 Criminal Non-Traffic 9/24/2001 CR0028546 Criminal Non-Traffic 1/9/2003 CR0028071 Criminal Non-Traffic 8/5/2002 CR0028024 Criminal Non-Traffic 8/21/2002 CR0027311 Criminal Non-Traffic 9/18/2002 CR0026383 Criminal Non-Traffic 5/1/2002 CR0024677 Criminal Non-Traffic 12/14/2000 CR0017291 Criminal Non-Traffic 12/10/1998 CR0030467 Criminal Non-Traffic 10/28/2002 CR0030354 Criminal Non-Traffic 11/26/2002 CR0030041 Criminal Non-Traffic 10/17/2002 CR0030015 Criminal Non-Traffic 9/23/2002 CR0029980 Criminal Non-Traffic 8/19/2002 CR0029836 Criminal Non-Traffic 9/3/2002 CR0029715 Criminal Non-Traffic 12/16/2002 CR0029707 Criminal Non-Traffic 11/15/2002 CR0029642 Criminal Non-Traffic 8/30/2002 CR0029563 Criminal Non-Traffic 7/29/2002 CR0029480 Criminal Non-Traffic 8/28/2002 CR0029361 Criminal Non-Traffic 9/3/2002 CR0029337 Criminal Non-Traffic 10/3/2002 CR0029298 Criminal Non-Traffic 7/22/2002 CR0029284 Criminal Non-Traffic 6/24/2002 CR0029247 Criminal Non-Traffic 8/12/2002 CR0029241 Criminal Non-Traffic 7/22/2002 CR0028995 Criminal Non-Traffic 4/24/2002 CR0028986 Criminal Non-Traffic 1/31/2002 CR0028610 Criminal Non-Traffic 9/24/2001 CR0028459 Criminal Non-Traffic 8/9/2001 CR0028413 Criminal Non-Traffic 10/8/2001 CR0028410 Criminal Non-Traffic 9/26/2001 CR0028330 Criminal Non-Traffic 5/29/2001 AGENDA ITEM #4. a) CR0031818 Criminal Non-Traffic 8/18/2003 CR0031803 Criminal Non-Traffic 5/13/2003 CR0031783 Criminal Non-Traffic 4/28/2003 CR0031783 Criminal Non-Traffic 4/28/2003 CR0031752 Criminal Non-Traffic 5/12/2003 CR0031677 Criminal Non-Traffic 5/6/2003 CR0031670 Criminal Non-Traffic 8/4/2003 CR0031521 Criminal Non-Traffic 4/22/2003 CR0031391 Criminal Non-Traffic 4/24/2003 CR0031311 Criminal Non-Traffic 4/11/2003 CR0031224 Criminal Non-Traffic 5/27/2003 CR0031223 Criminal Non-Traffic 5/21/2003 CR0031220 Criminal Non-Traffic 4/3/2003 CR0031212 Criminal Non-Traffic 2/28/2003 CR0031112 Criminal Non-Traffic 3/6/2003 CR0030980 Criminal Non-Traffic 1/2/2003 CR0030978 Criminal Non-Traffic 12/20/2002 CR0030681 Criminal Non-Traffic 12/2/2002 CR0030648 Criminal Non-Traffic 3/19/2003 CR0030548 Criminal Non-Traffic 2/19/2003 CR0030548 Criminal Non-Traffic 2/19/2003 CR0030343 Criminal Non-Traffic 11/27/2002 CR0030156 Criminal Non-Traffic 8/28/2002 CR0030070 Criminal Non-Traffic 4/22/2003 CR0030049 Criminal Non-Traffic 11/5/2002 CR0029967 Criminal Non-Traffic 1/9/2003 CR0029967 Criminal Non-Traffic 1/9/2003 CR0029924 Criminal Non-Traffic 6/4/2003 CR0029891 Criminal Non-Traffic 7/11/2003 CR0029765 Criminal Non-Traffic 8/5/2002 CR0029721 Criminal Non-Traffic 1/20/2003 CR0029717 Criminal Non-Traffic 12/23/2002 CR0029716 Criminal Non-Traffic 12/16/2002 CR0029710 Criminal Non-Traffic 11/25/2002 CR0029702 Criminal Non-Traffic 10/25/2002 CR0029348 Criminal Non-Traffic 3/21/2003 AGENDA ITEM #4. a) CR0033704 Criminal Non-Traffic 1/5/2004 CR0033218 Criminal Non-Traffic 11/18/2003 CR0033177 Criminal Non-Traffic 9/9/2003 CR0033113 Criminal Non-Traffic 5/27/2004 CR0033084 Criminal Non-Traffic 8/28/2003 CR0032742 Criminal Non-Traffic 6/18/2004 CR0032728 Criminal 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5/30/2003 CR0031983 Criminal Non-Traffic 5/30/2003 AGENDA ITEM #4. a) CR0037436 Criminal Non-Traffic 10/21/2004 CR0037434 Criminal Non-Traffic 10/11/2004 CR0037326 Criminal Non-Traffic 9/16/2004 CR0035797 Criminal Non-Traffic 10/1/2004 CR0035776 Criminal Non-Traffic 7/20/2004 CR0035686 Criminal Non-Traffic 11/4/2004 CR0035485 Criminal Non-Traffic 7/12/2004 CR0035478 Criminal Non-Traffic 6/1/2004 CR0035295 Criminal Non-Traffic 10/12/2004 CR0035295 Criminal Non-Traffic 10/12/2004 CR0035019 Criminal Non-Traffic 8/30/2004 CR0035006 Criminal Non-Traffic 6/1/2004 CR0035005 Criminal Non-Traffic 6/1/2004 CR0034865 Criminal Non-Traffic 5/10/2004 CR0034837 Criminal Non-Traffic 7/15/2004 CR0034773 Criminal Non-Traffic 8/4/2004 CR0034728 Criminal Non-Traffic 3/12/2004 CR0034701 Criminal Non-Traffic 3/12/2004 CR0034611 Criminal Non-Traffic 3/2/2004 CR0034611 Criminal Non-Traffic 3/2/2004 CR0034573 Criminal Non-Traffic 4/20/2004 CR0034474 Criminal Non-Traffic 3/22/2004 CR0034315 Criminal Non-Traffic 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1252834326/29/1995 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1169615547/21/1995 26679763 7/17/1995 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)2 1247868025/3/1995 69.50.412 POSS OF DRUG PARAPHERNALIA 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1218621635/8/1995 22520589 4/17/1995 69.50.412 POSS OF DRUG PARAPHERNALIA 1 1182599656/26/1995 69.50.412 POSS OF DRUG PARAPHERNALIA 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1166557274/24/1995 17345969 4/25/1995 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)2 1146397284/10/1995 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)2159203654/3/1995 27475716 3/6/1995 69.50.412 POSS OF DRUG PARAPHERNALIA 1 1149995853/31/1995 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1278785425/8/1995 23861163 3/6/1995 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1172595642/27/1995 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.412 POSS OF DRUG PARAPHERNALIA 1257938522/20/1995 18304639 3/16/1995 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 2289823523/13/1995 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)2262151495/8/1995 16498734 2/22/1995 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1147722091/3/1995 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) AGENDA ITEM #4. a) 15403928 11/29/1995 69.50.412 POSS OF DRUG PARAPHERNALIA 1 2206088401/10/1996 69.50.412 POSS OF DRUG PARAPHERNALIA 69.50.412 POSS OF DRUG PARAPHERNALIA 1221952221/10/1996 18606806 11/6/1995 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 12589065910/16/1995 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)11621531411/17/1995 28877541 11/17/1995 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1171845141/18/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.412 POSS OF DRUG PARAPHERNALIA 2173429621/12/1996 21221938 10/20/1995 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1221376768/31/1995 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)12309476211/27/1995 25885551 7/25/1995 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1277943096/19/1995 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.412 POSS OF DRUG PARAPHERNALIA 1247844024/21/1995 28917130 10/4/1995 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 2227657084/12/1996 69.50.412 POSS OF DRUG PARAPHERNALIA 69.50.412 POSS OF DRUG PARAPHERNALIA 22845370812/28/1994 16014705 12/30/1994 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1270605601/4/1995 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)12000350612/22/1995 24901548 11/27/1995 69.50.412 POSS OF DRUG PARAPHERNALIA 2 12490154811/27/1995 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)12158074511/13/1995 23423919 10/30/1995 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 12430482911/1/1995 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1210850879/27/1995 18918175 9/20/1995 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 12567768511/21/1995 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1172149449/11/1995 19049333 9/5/1995 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 12129402510/6/1995 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) AGENDA ITEM #4. a) 16402435 4/1/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 2240802676/6/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1245924785/16/1996 29008845 8/21/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1217891164/23/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1267518043/19/1996 20084787 3/12/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1168554423/21/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.412 POSS OF DRUG PARAPHERNALIA 2274091163/4/1996 27409116 3/4/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1182588342/5/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.412 POSS OF DRUG PARAPHERNALIA 1238762624/15/1996 23034352 3/18/1996 69.50.412 POSS OF DRUG PARAPHERNALIA 1 1255950473/18/1996 69.50.412 POSS OF DRUG PARAPHERNALIA 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1269107432/16/1996 22182461 5/13/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 2205033182/12/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1265053603/18/1996 27393840 3/11/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1203417631/19/1996 69.50.412 POSS OF DRUG PARAPHERNALIA 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)2285234281/18/1996 16075161 1/22/1996 69.50.412 POSS OF DRUG PARAPHERNALIA 2 1267255271/22/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)12424474812/27/1995 24393561 1/8/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1212449331/8/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.412 POSS OF DRUG PARAPHERNALIA 1208864311/10/1996 20224063 1/2/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1250137501/8/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1282506801/12/1996 26406920 3/20/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 22234540112/12/1995 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.412 POSS OF DRUG PARAPHERNALIA 22065386211/27/1995 20653862 11/27/1995 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1187845531/25/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.412 POSS OF DRUG PARAPHERNALIA 1202407351/16/1996 AGENDA ITEM #4. a) 24882365 11/1/1996 69.50.412 POSS OF DRUG PARAPHERNALIA 1 12601468611/4/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.412 POSS OF DRUG PARAPHERNALIA 12221173610/14/1996 20402426 9/27/1996 69.50.412 POSS OF DRUG PARAPHERNALIA 1 1180752609/23/1996 69.50.412 POSS OF DRUG PARAPHERNALIA 69.50.412 POSS OF DRUG PARAPHERNALIA 1163155719/9/1996 23894559 12/2/1996 69.50.412 POSS OF DRUG PARAPHERNALIA 2 12389455912/2/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)21848967110/24/1996 22292980 10/8/1996 69.50.412 POSS OF DRUG PARAPHERNALIA 2 12229298010/8/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.412 POSS OF DRUG PARAPHERNALIA 11963198410/9/1996 18615416 10/9/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)2 21598349910/4/1996 69.50.412 POSS OF DRUG PARAPHERNALIA 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1244472669/23/1996 20644625 9/16/1996 69.50.412 POSS OF DRUG PARAPHERNALIA 2 1206446259/16/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.412 POSS OF DRUG PARAPHERNALIA 1146225829/3/1996 26777944 8/22/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 11524365010/23/1996 69.50.412 POSS OF DRUG PARAPHERNALIA 69.50.412 POSS OF DRUG PARAPHERNALIA 1151267678/12/1996 26575380 8/14/1996 69.50.412 POSS OF DRUG PARAPHERNALIA 2 1166547268/6/1996 69.50.412 POSS OF DRUG PARAPHERNALIA 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1289026006/27/1996 15119019 8/19/1996 69.50.412 POSS OF DRUG PARAPHERNALIA 2 1151190198/19/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1230853197/5/1996 22808851 7/22/1996 69.50.412 POSS OF DRUG PARAPHERNALIA 1 1287714456/26/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.412 POSS OF DRUG PARAPHERNALIA 1165007076/7/1996 17283464 5/13/1996 69.50.412 POSS OF DRUG PARAPHERNALIA 1 1241981435/1/1996 69.50.412 POSS OF DRUG PARAPHERNALIA 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1242349505/14/1996 23940697 5/10/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 2215562858/12/1996 69.50.412 POSS OF DRUG PARAPHERNALIA 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1271367384/5/1996 AGENDA ITEM #4. a) 16692573 7/2/1997 69.50.412 POSS OF DRUG PARAPHERNALIA 1 12519121411/4/1996 69.50.412 POSS OF DRUG PARAPHERNALIA 69.50.412 POSS OF DRUG PARAPHERNALIA 2235775241/21/1997 22365651 12/12/1996 69.50.412 POSS OF DRUG PARAPHERNALIA 2 12236565112/12/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)22908141611/8/1996 15128456 12/23/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 22616321910/21/1996 69.50.412 POSS OF DRUG PARAPHERNALIA 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)12616321910/21/1996 22027864 11/12/1996 69.50.412 POSS OF DRUG PARAPHERNALIA 2 12202786411/12/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1226635529/18/1996 17750555 12/31/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 12503550210/31/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)11886169910/21/1996 29065772 2/6/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1181888627/8/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1209229325/24/1996 16418787 10/3/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 2179572796/3/1996 69.50.412 POSS OF DRUG PARAPHERNALIA 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1179572796/3/1996 17543618 5/6/1996 69.50.412 POSS OF DRUG PARAPHERNALIA 1 1204929894/22/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.412 POSS OF DRUG PARAPHERNALIA 1153894493/6/1996 27825066 4/21/1997 69.50.412 POSS OF DRUG PARAPHERNALIA 2 1278250664/21/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1288700366/13/1996 15791288 5/16/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1252505319/30/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.412 POSS OF DRUG PARAPHERNALIA 11570507812/2/1996 21695248 11/25/1996 69.50.412 POSS OF DRUG PARAPHERNALIA 2 12705899210/25/1996 69.50.412 POSS OF DRUG PARAPHERNALIA 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)11933222011/22/1996 AGENDA ITEM #4. a) 18631055 4/25/1997 69.50.412 POSS OF DRUG PARAPHERNALIA 1 1186404846/3/1997 69.50.412 POSS OF DRUG PARAPHERNALIA 69.50.412 POSS OF DRUG PARAPHERNALIA 2188663305/12/1997 18866330 5/12/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1270913975/12/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1187386365/5/1997 16387873 4/29/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1234130154/3/1997 69.50.412 POSS OF DRUG PARAPHERNALIA 69.50.412 POSS OF DRUG PARAPHERNALIA 2208439734/8/1997 22175643 8/4/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1248094166/9/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.412 POSS OF DRUG PARAPHERNALIA 22107889511/26/1997 21078895 11/26/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 2199531018/1/1997 69.50.412 POSS OF DRUG PARAPHERNALIA 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1199531018/1/1997 25811723 4/16/1997 69.50.412 POSS OF DRUG PARAPHERNALIA 1 1225703202/7/1997 69.50.412 POSS OF DRUG PARAPHERNALIA 69.50.412 POSS OF DRUG PARAPHERNALIA 2166343502/5/1997 16634350 2/5/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1216111065/6/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)2284259401/20/1997 23700880 3/26/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)2 1220380113/28/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.412 POSS OF DRUG PARAPHERNALIA 1273544821/31/1997 19031662 12/13/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 2182333791/3/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1209170831/9/1997 16854892 12/23/1996 69.50.412 POSS OF DRUG PARAPHERNALIA 1 11956094012/10/1996 69.50.412 POSS OF DRUG PARAPHERNALIA 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1274548291/13/1997 27904069 11/15/1996 69.50.412 POSS OF DRUG PARAPHERNALIA 2 12790406911/15/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)12259720012/2/1996 23992873 10/28/1996 69.50.412 POSS OF DRUG PARAPHERNALIA 1 12625453910/28/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.412 POSS OF DRUG PARAPHERNALIA 12502083311/14/1996 AGENDA ITEM #4. a) 27715437 9/29/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 22297546010/9/1997 69.50.412 POSS OF DRUG PARAPHERNALIA 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1241159589/30/1997 28788218 10/1/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1205792918/25/1997 69.50.412 POSS OF DRUG PARAPHERNALIA 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)2230400397/28/1997 14995670 9/2/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1220118439/17/1997 69.50.412 POSS OF DRUG PARAPHERNALIA 69.50.412 POSS OF DRUG PARAPHERNALIA 1261262968/6/1997 26126296 8/6/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)2 1185982588/6/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.412 POSS OF DRUG PARAPHERNALIA 2179602687/28/1997 17960268 7/28/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1185852628/22/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.412 POSS OF DRUG PARAPHERNALIA 1290051297/28/1997 19332370 7/2/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1263843486/9/1997 69.50.412 POSS OF DRUG PARAPHERNALIA 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1240878646/5/1997 23222808 6/26/1997 69.50.412 POSS OF DRUG PARAPHERNALIA 1 2273156436/26/1997 69.50.412 POSS OF DRUG PARAPHERNALIA 69.50.412 POSS OF DRUG PARAPHERNALIA 1153917106/16/1997 27184284 6/9/1997 69.50.412 POSS OF DRUG PARAPHERNALIA 1 1162286905/30/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1155533816/2/1997 14393521 8/4/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)2 1238418105/19/1997 69.50.412 POSS OF DRUG PARAPHERNALIA 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)2180413335/19/1997 28156942 9/8/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 2268907257/1/1997 69.50.412 POSS OF DRUG PARAPHERNALIA 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1268907257/1/1997 18410930 5/27/1997 69.50.412 POSS OF DRUG PARAPHERNALIA 2 1184109305/27/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.412 POSS OF DRUG PARAPHERNALIA 2235661484/23/1997 23566148 4/23/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1214098145/27/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1269997946/2/1997 AGENDA ITEM #4. a) 17832589 6/5/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1237283274/29/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.412 POSS OF DRUG PARAPHERNALIA 21454154410/20/1997 14541544 10/20/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1254663239/2/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1163316878/11/1997 21955059 12/11/1997 69.50.412 POSS OF DRUG PARAPHERNALIA 1 2290730844/28/1997 69.50.412 POSS OF DRUG PARAPHERNALIA 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1290730844/28/1997 26845977 4/7/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1284628458/4/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)12698924812/22/1997 27951542 5/27/1997 69.50.412 POSS OF DRUG PARAPHERNALIA 2 2213821589/3/1997 69.50.412 POSS OF DRUG PARAPHERNALIA 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1277946884/30/1997 28698886 4/14/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)2 1263374013/3/1997 69.50.412 POSS OF DRUG PARAPHERNALIA 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)2263374013/3/1997 20599342 2/26/1997 69.50.412 POSS OF DRUG PARAPHERNALIA 2 1214703835/8/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1152191425/27/1997 16205663 10/16/1996 69.50.412 POSS OF DRUG PARAPHERNALIA 2 11620566310/16/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.412 POSS OF DRUG PARAPHERNALIA 1220054121/8/1997 23451436 6/13/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1157215557/21/1997 69.50.412 POSS OF DRUG PARAPHERNALIA 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)2157215557/21/1997 17324776 5/9/1997 69.50.412 POSS OF DRUG PARAPHERNALIA 1 12724782612/29/1997 69.50.412 POSS OF DRUG PARAPHERNALIA 69.50.412 POSS OF DRUG PARAPHERNALIA 21901228510/23/1997 19012285 10/23/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 12360727411/21/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.412 POSS OF DRUG PARAPHERNALIA 1228018059/29/1997 AGENDA ITEM #4. a) 23857487 4/1/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1179097471/29/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.412 POSS OF DRUG PARAPHERNALIA 1257608012/23/1998 27234261 2/23/1998 69.50.412 POSS OF DRUG PARAPHERNALIA 1 1238489961/7/1998 69.50.412 POSS OF DRUG PARAPHERNALIA 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)2225525542/9/1998 21801624 1/28/1998 69.50.412 POSS OF DRUG PARAPHERNALIA 2 1218016241/28/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)12248243912/22/1997 17094373 1/22/1998 69.50.412 POSS OF DRUG PARAPHERNALIA 2 2152045932/9/1998 69.50.412 POSS OF DRUG PARAPHERNALIA 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1152045932/9/1998 28767220 1/6/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1147858621/2/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.412 POSS OF DRUG PARAPHERNALIA 2188658461/28/1998 18675560 2/2/1998 69.50.412 POSS OF DRUG PARAPHERNALIA 2 1186755602/2/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.412 POSS OF DRUG PARAPHERNALIA 2231449211/5/1998 23144921 1/5/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1145537233/4/1998 69.50.412 POSS OF DRUG PARAPHERNALIA 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1187744013/16/1998 16599103 1/2/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 21509455812/10/1997 69.50.412 POSS OF DRUG PARAPHERNALIA 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)11509455812/10/1997 21611285 5/7/1998 69.50.412 POSS OF DRUG PARAPHERNALIA 1 1197091481/2/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.412 POSS OF DRUG PARAPHERNALIA 12496939011/13/1997 24826848 1/19/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 12486653511/5/1997 69.50.412 POSS OF DRUG PARAPHERNALIA 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)12857590110/3/1997 22265528 11/5/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1212498172/9/1998 69.50.412 POSS OF DRUG PARAPHERNALIA 69.50.412 POSS OF DRUG PARAPHERNALIA 2227274639/30/1997 22727463 9/30/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 12395699711/10/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1264037288/14/1997 AGENDA ITEM #4. a) 21078612 7/17/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 2156013256/3/1998 69.50.412 POSS OF DRUG PARAPHERNALIA 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1156013256/3/1998 18868346 6/29/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 2239418987/8/1998 69.50.412 POSS OF DRUG PARAPHERNALIA 69.50.412 POSS OF DRUG PARAPHERNALIA 1240606936/3/1998 16994550 5/13/1998 69.50.412 POSS OF DRUG PARAPHERNALIA 2 1147220126/8/1998 69.50.412 POSS OF DRUG PARAPHERNALIA 69.50.412 POSS OF DRUG PARAPHERNALIA 1276816576/8/1998 15460067 6/1/1998 69.50.412 POSS OF DRUG PARAPHERNALIA 1 2186925736/1/1998 69.50.412 POSS OF DRUG PARAPHERNALIA 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1186925736/1/1998 26884591 4/29/1998 69.50.412 POSS OF DRUG PARAPHERNALIA 1 1176568575/1/1998 69.50.412 POSS OF DRUG PARAPHERNALIA 69.50.412 POSS OF DRUG PARAPHERNALIA 1163817075/7/1998 26463374 4/28/1998 69.50.412 POSS OF DRUG PARAPHERNALIA 2 1264633744/28/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.412 POSS OF DRUG PARAPHERNALIA 2180956686/29/1998 18095668 6/29/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1272877884/8/1998 69.50.412 POSS OF DRUG PARAPHERNALIA 69.50.412 POSS OF DRUG PARAPHERNALIA 1194333954/20/1998 26732153 4/27/1998 69.50.412 POSS OF DRUG PARAPHERNALIA 2 1254739544/13/1998 69.50.412 POSS OF DRUG PARAPHERNALIA 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)2254739544/13/1998 20010118 4/7/1998 69.50.412 POSS OF DRUG PARAPHERNALIA 1 1256629453/31/1998 69.50.412 POSS OF DRUG PARAPHERNALIA 69.50.412 POSS OF DRUG PARAPHERNALIA 1157758545/1/1998 27516669 3/27/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1193721025/21/1998 69.50.412 POSS OF DRUG PARAPHERNALIA 69.50.412 POSS OF DRUG PARAPHERNALIA 1173813033/9/1998 16321060 4/17/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1269763392/25/1998 69.50.412 POSS OF DRUG PARAPHERNALIA 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1212075005/13/1998 25683199 3/12/1998 69.50.412 POSS OF DRUG PARAPHERNALIA 2 1256831993/12/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.412 POSS OF DRUG PARAPHERNALIA 1257638596/22/1998 AGENDA ITEM #4. a) 23810749 6/4/1998 69.50.412 POSS OF DRUG PARAPHERNALIA 1 1223291255/6/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1240203458/25/1997 18202490 7/10/1997 69.50.412 POSS OF DRUG PARAPHERNALIA 1 2277848044/3/1997 69.50.412 POSS OF DRUG PARAPHERNALIA 69.50.412 POSS OF DRUG PARAPHERNALIA 1239014077/1/1997 16279969 12/2/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)2 11551728710/10/1996 69.50.412 POSS OF DRUG PARAPHERNALIA 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)11692304412/5/1996 22813710 12/22/1994 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 11631028712/21/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)12226902112/21/1998 22825515 10/15/1998 69.50.412 POSS OF DRUG PARAPHERNALIA 1 12162089110/30/1998 69.50.412 POSS OF DRUG PARAPHERNALIA 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1162171699/25/1998 25769088 8/18/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 11871592912/21/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.412 POSS OF DRUG PARAPHERNALIA 11523049711/10/1998 19128021 8/3/1998 69.50.412 POSS OF DRUG PARAPHERNALIA 1 2259709939/28/1998 69.50.412 POSS OF DRUG PARAPHERNALIA 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1259709939/28/1998 20717043 9/21/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1166574679/4/1998 69.50.412 POSS OF DRUG PARAPHERNALIA 69.50.412 POSS OF DRUG PARAPHERNALIA 1220990388/12/1998 23827847 7/2/1998 69.50.412 POSS OF DRUG PARAPHERNALIA 1 2259277578/26/1998 69.50.412 POSS OF DRUG PARAPHERNALIA 69.50.412 POSS OF DRUG PARAPHERNALIA 2242615456/25/1998 24261545 6/25/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1279382587/2/1998 69.50.412 POSS OF DRUG PARAPHERNALIA 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1283211288/6/1998 14586284 7/13/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1186022088/20/1998 69.50.412 POSS OF DRUG PARAPHERNALIA 69.50.412 POSS OF DRUG PARAPHERNALIA 2291379938/4/1998 AGENDA ITEM #4. a) 14598281 12/11/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 22853069111/12/1998 69.50.412 POSS OF DRUG PARAPHERNALIA 69.50.412 POSS OF DRUG PARAPHERNALIA 21510472910/26/1998 15104729 10/26/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 12123343911/16/1998 69.50.412 DRUG PARAPHERNALIA USE 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1185948851/4/1999 19411731 10/8/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 12008549510/9/1998 69.50.412 POSS OF DRUG PARAPHERNALIA 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1266683888/31/1998 24540618 10/23/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1187925769/3/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)12015608610/23/1998 19608334 10/30/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)2 1228574878/10/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.412 POSS OF DRUG PARAPHERNALIA 2282559357/8/1998 17514418 3/25/1999 69.50.412 DRUG PARAPHERNALIA USE 1 1271347902/10/1999 69.50.412 POSS OF DRUG PARAPHERNALIA 69.50.412 POSS OF DRUG PARAPHERNALIA 12170848112/22/1998 17612347 4/30/1998 69.50.412 POSS OF DRUG PARAPHERNALIA 2 1176123474/30/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1253421549/14/1998 22012724 9/28/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1176271707/23/1998 69.50.412 POSS OF DRUG PARAPHERNALIA 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1159287801/12/1999 27145507 4/20/1998 69.50.412 POSS OF DRUG PARAPHERNALIA 1 1214641649/24/1999 69.50.412 DRUG PARAPHERNALIA USE 69.50.412 POSS OF DRUG PARAPHERNALIA 22884358011/13/1998 28843580 11/13/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 2210211863/20/1998 69.50.412 POSS OF DRUG PARAPHERNALIA 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1210211863/20/1998 21107182 4/13/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1194707508/6/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.412 POSS OF DRUG PARAPHERNALIA 2254538032/12/1998 25453803 2/12/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1242657152/11/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.412 POSS OF DRUG PARAPHERNALIA 1218618922/9/1998 AGENDA ITEM #4. a) 23698691 6/9/1999 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1189362864/26/1999 69.50.412 DRUG PARAPHERNALIA USE 69.50.412 DRUG PARAPHERNALIA USE 1146752274/27/1999 21443718 3/23/1999 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1278247333/22/1999 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.412 DRUG PARAPHERNALIA USE 1176488889/7/1999 14996298 5/17/1999 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1237067671/29/1999 69.50.412 DRUG PARAPHERNALIA USE 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1249278732/22/1999 23454806 2/22/1999 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1273041682/22/1999 69.50.412 DRUG PARAPHERNALIA USE 69.50.412 DRUG PARAPHERNALIA USE 1214931652/4/1999 20937121 3/1/1999 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1194171333/4/1999 69.50.412 DRUG PARAPHERNALIA USE 69.50.412 DRUG PARAPHERNALIA USE 1235206426/25/1999 28181156 2/24/1999 69.50.412 DRUG PARAPHERNALIA USE 2 1251868753/29/1999 69.50.412 DRUG PARAPHERNALIA USE 69.50.412 DRUG PARAPHERNALIA USE 2203253073/16/1999 20325307 3/16/1999 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1215347192/24/1999 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1173084341/7/1999 24911991 1/18/1999 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1168862832/8/1999 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.412 POSS OF DRUG PARAPHERNALIA 22345518511/10/1998 23455185 11/10/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1216689182/9/1999 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)12093971212/30/1998 23003061 11/16/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 12009588012/23/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)11725537911/10/1998 17780981 11/10/1998 69.50.412 POSS OF DRUG PARAPHERNALIA 2 11778098111/10/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1270792702/15/1999 22240931 11/9/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 11788151010/26/1998 69.50.412 POSS OF DRUG PARAPHERNALIA 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)12380651012/23/1998 AGENDA ITEM #4. a) 1253968819/13/1999 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)11797604710/11/1999 25946580 9/21/1999 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 12176531010/22/1999 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1215038539/24/1999 23143756 9/10/1999 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 2239880059/22/1999 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1169336589/7/1999 26898681 11/16/1999 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 12293785912/17/1999 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)12361546312/21/1999 22627047 8/9/1999 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 2284553578/11/1999 69.50.412 DRUG PARAPHERNALIA USE 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1284553578/11/1999 23625742 8/5/1999 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)2 1258468278/11/1999 69.50.412 DRUG PARAPHERNALIA USE 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1203892048/2/1999 28731052 7/2/1999 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1202466197/29/1999 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.412 DRUG PARAPHERNALIA USE 1225621978/30/1999 18109139 6/21/1999 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)2 22737131211/8/1999 69.50.412 DRUG PARAPHERNALIA USE 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)12737131211/8/1999 24515815 7/19/1999 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1272974214/20/1999 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.412 DRUG PARAPHERNALIA USE 2180311285/24/1999 18031128 5/24/1999 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1285775365/24/1999 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.412 DRUG PARAPHERNALIA USE 12821078810/1/1999 14445875 6/28/1999 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 2199644807/8/1999 69.50.412 DRUG PARAPHERNALIA USE 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1199644807/8/1999 17895006 6/25/1999 69.50.412 DRUG PARAPHERNALIA USE 2 1178950066/25/1999 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1151095626/16/1999 AGENDA ITEM #4. a) 1206168413/9/2000 69.50.412 DRUG PARAPHERNALIA USE 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1211699421/7/2000 24082848 12/1/1999 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1154771591/13/2000 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1179131002/29/2000 18894120 10/8/1999 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 12091245910/8/1999 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.412 DRUG PARAPHERNALIA USE 1289615358/23/1999 25110464 9/2/1999 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 12181668512/1/1999 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.412 DRUG PARAPHERNALIA USE 2160795312/16/2000 25777829 3/28/2000 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1253582866/14/1999 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.412 DRUG PARAPHERNALIA USE 1249559678/31/1999 16319674 12/1/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 11486508912/31/1998 69.50.412 DRUG PARAPHERNALIA USE 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)12101554612/22/1998 17459142 11/13/1998 69.50.412 POSS OF DRUG PARAPHERNALIA 1 1265730523/15/2000 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.412 DRUG PARAPHERNALIA USE 1193478185/12/1999 25788180 5/26/1998 69.50.412 POSS OF DRUG PARAPHERNALIA 1 2273456383/25/1999 69.50.412 DRUG PARAPHERNALIA USE 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1273456383/25/1999 24435220 5/18/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 12810488510/28/1997 69.50.412 POSS OF DRUG PARAPHERNALIA 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)12399201010/20/1997 25440222 7/1/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 2167076765/21/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1242778943/27/1998 16461510 10/8/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 2163272792/16/1998 69.50.412 POSS OF DRUG PARAPHERNALIA 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1163272792/16/1998 25631043 3/14/2000 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 AGENDA ITEM #4. a) 2154191064/3/2000 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)2284823145/22/2000 23379242 2/9/2000 69.50.412 DRUG PARAPHERNALIA USE 2 1233792422/9/2000 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1247390952/21/2000 29003838 1/24/2000 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1154631416/19/2000 69.50.412 DRUG PARAPHERNALIA USE 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)2154631416/19/2000 15405549 5/11/2000 69.50.412 DRUG PARAPHERNALIA USE 1 1259427032/18/2000 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)22634973412/17/1999 17265133 10/18/1999 69.50.412 DRUG PARAPHERNALIA USE 2 11984793811/23/1999 69.50.412 DRUG PARAPHERNALIA USE 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)11809775510/12/1999 23376996 9/14/2000 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 2173755071/7/2000 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.412 DRUG PARAPHERNALIA USE 1148189841/17/2000 16649109 5/2/2000 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 2245866463/8/2000 69.50.412 DRUG PARAPHERNALIA USE 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1271332481/24/2000 21720542 1/3/2000 69.50.412 DRUG PARAPHERNALIA USE 1 1206290602/21/2000 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.412 DRUG PARAPHERNALIA USE 11479043412/22/1999 27204185 1/24/2000 69.50.412 DRUG PARAPHERNALIA USE 2 1225764931/24/2000 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.412 DRUG PARAPHERNALIA USE 2167901841/17/2000 16790184 1/17/2000 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1285740621/7/2000 69.50.412 DRUG PARAPHERNALIA USE 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)12253958712/2/1999 16843551 10/26/2000 69.50.412 DRUG PARAPHERNALIA USE 2 11684355110/26/2000 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)12165444012/6/1999 27465121 11/22/1999 69.50.412 DRUG PARAPHERNALIA USE 1 1282249794/19/2000 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1184385906/14/2000 16679446 11/8/1999 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 AGENDA ITEM #4. a) 69.50.412 POSS OF DRUG PARAPHERNALIA 1284212183/26/1998 24468051 7/1/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 2278391968/28/1997 69.50.412 POSS OF DRUG PARAPHERNALIA 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1278391968/28/1997 15152797 11/27/2000 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 11876253811/27/2000 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.412 DRUG PARAPHERNALIA USE 2226552659/15/2000 25107250 9/29/2000 69.50.412 DRUG PARAPHERNALIA USE 2 1251072509/29/2000 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.412 DRUG PARAPHERNALIA USE 21757669211/22/2000 18562785 9/18/2000 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 11792231610/17/2000 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.412 DRUG PARAPHERNALIA USE 11439678510/12/2000 18607538 9/5/2000 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1222295357/31/2000 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)12627676811/3/2000 25503627 7/7/2000 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1222512137/3/2000 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1158007295/24/2000 24666143 5/18/2000 69.50.412 DRUG PARAPHERNALIA USE 2 1246661435/18/2000 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1161628265/15/2000 27571828 6/6/2000 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)2 1272666908/28/2000 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1190352015/8/2000 19341882 9/13/2000 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1187267288/21/2000 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1278781447/10/2000 27007194 4/17/2000 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1207670705/3/2000 69.50.412 DRUG PARAPHERNALIA USE 69.50.412 DRUG PARAPHERNALIA USE 1272165513/31/2000 27441015 2/28/2000 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 AGENDA ITEM #4. a) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)11578214611/19/2001 29091869 3/2/2001 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1210611153/14/2001 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)2175560755/1/2001 27176062 12/4/2001 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1284824412/12/2001 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)2269450434/5/2001 24520424 2/2/2001 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 12232525512/13/2000 69.50.412 DRUG PARAPHERNALIA USE 69.50.412 DRUG PARAPHERNALIA USE 1283197413/16/2001 15571657 3/5/2001 69.50.412 DRUG PARAPHERNALIA USE 1 12754896312/8/2000 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)22487499312/14/2000 20952423 3/6/2001 69.50.412 DRUG PARAPHERNALIA USE 2 1178776082/26/2001 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.412 DRUG PARAPHERNALIA USE 2228673024/4/2001 22867302 4/4/2001 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1149126021/2/2001 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)12601765910/30/2000 24784012 4/11/2001 69.50.412 DRUG PARAPHERNALIA USE 1 11636592811/9/2000 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1214124117/19/2001 25449371 10/27/2000 69.50.412 DRUG PARAPHERNALIA USE 2 12086601511/27/2000 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1158337687/3/2000 16583648 6/9/2000 69.50.412 DRUG PARAPHERNALIA USE 1 2216277572/12/2001 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1271379365/1/2000 25854339 4/11/2001 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1273953976/9/2000 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1189088275/15/2000 22236048 2/14/2000 69.50.412 DRUG PARAPHERNALIA USE 2 1222360482/14/2000 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.412 DRUG PARAPHERNALIA USE 2205393951/26/2000 27726522 5/17/1999 69.50.412 DRUG PARAPHERNALIA USE 1 12485786812/8/1998 69.50.412 POSS OF DRUG PARAPHERNALIA AGENDA ITEM #4. a) 24938822 3/29/2002 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 22610015511/2/2001 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)12568680512/14/2001 23954069 11/21/2001 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1188862255/17/2001 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.412 DRUG PARAPHERNALIA USE 1285169558/30/2002 21988846 9/17/2001 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 12662656111/27/2000 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.412 DRUG PARAPHERNALIA USE 12629199110/22/2001 18275595 10/22/2001 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 11893717411/20/2001 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1199384048/20/2001 25178901 8/30/2001 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1248739678/30/2001 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.412 DRUG PARAPHERNALIA USE 1231805607/23/2001 20617867 6/18/2001 69.50.412 DRUG PARAPHERNALIA USE 1 11993275310/29/2001 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)11743545410/8/2001 28637294 8/27/2001 69.50.412 DRUG PARAPHERNALIA USE 2 1271866587/24/2001 69.50.412 DRUG PARAPHERNALIA USE 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)11982149711/13/2001 23085308 12/12/2001 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 12085513612/31/2001 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)11444555610/5/2001 17950179 6/21/2001 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1168170704/24/2001 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.412 DRUG PARAPHERNALIA USE 1250547557/30/2001 26200484 5/7/2001 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1287743876/26/2001 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1146632485/1/2001 20993450 4/10/2001 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 2167791524/16/2001 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) AGENDA ITEM #4. a) 28456877 8/30/2001 69.41.030 SELL/DELIVER/POSSES LEGEND DRUG NO PRESCRIPTION2 1147502744/9/2002 69.50.412 DRUG PARAPHERNALIA USE 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)2147502744/9/2002 22155047 7/5/2002 69.50.412 DRUG PARAPHERNALIA USE 1 1261768116/17/2002 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.412 DRUG PARAPHERNALIA USE 1245978305/28/2002 20949030 6/24/2002 69.50.412 DRUG PARAPHERNALIA USE 1 1264432966/17/2002 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.412 DRUG PARAPHERNALIA USE 1149050115/13/2002 15394636 5/17/2002 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)2 2153417455/6/2002 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.412 DRUG PARAPHERNALIA USE 1272473794/15/2002 16363309 5/8/2002 69.50.412 DRUG PARAPHERNALIA USE 1 1146237784/15/2002 69.50.412 DRUG PARAPHERNALIA USE 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1218414283/4/2002 23368074 8/1/2002 69.50.412 DRUG PARAPHERNALIA USE 2 1233680748/1/2002 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.412 DRUG PARAPHERNALIA USE 1228412986/21/2002 21637200 4/1/2002 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1275434813/27/2002 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1235186542/4/2002 17335722 1/22/2002 69.50.412 DRUG PARAPHERNALIA USE 1 1253617942/12/2002 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.412 DRUG PARAPHERNALIA USE 1226347195/13/2002 24493142 6/3/2002 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1248594761/7/2002 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1260445783/8/2002 21220701 1/28/2002 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1150199121/22/2002 69.50.412 DRUG PARAPHERNALIA USE 69.50.412 DRUG PARAPHERNALIA USE 1155936531/21/2002 16019859 4/11/2002 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 2166292473/11/2002 69.50.412 DRUG PARAPHERNALIA USE 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)11783299211/26/2001 22555610 10/22/2001 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1256355161/11/2002 69.50.412 DRUG PARAPHERNALIA USE 69.50.412 DRUG PARAPHERNALIA USE 1210267663/7/2002 AGENDA ITEM #4. a) 28347560 11/13/2001 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1291019459/24/2001 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1236734001/9/2003 26635982 8/5/2002 69.50.412 DRUG PARAPHERNALIA USE 2 2182803208/21/2002 69.50.412 DRUG PARAPHERNALIA USE 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1241010199/18/2002 20342087 5/1/2002 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 21769082612/14/2000 69.50.412 DRUG PARAPHERNALIA USE 69.50.412 DRUG PARAPHERNALIA USE 11973899612/10/1998 16998420 10/28/2002 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 12437878511/26/2002 69.50.412 DRUG PARAPHERNALIA USE 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)12000946410/17/2002 19863781 9/23/2002 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1147981498/19/2002 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1166646409/3/2002 28807140 12/16/2002 69.50.412 DRUG PARAPHERNALIA USE 1 12344749911/15/2002 69.50.412 DRUG PARAPHERNALIA USE 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1279974978/30/2002 26184708 7/29/2002 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)2 2271385168/28/2002 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1174249879/3/2002 23115841 10/3/2002 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1144455117/22/2002 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)2182728326/24/2002 14853132 8/12/2002 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1177790177/22/2002 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1190237474/24/2002 16922061 1/31/2002 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1278319299/24/2001 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1289198758/9/2001 23926941 10/8/2001 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 2217583509/26/2001 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)2171264285/29/2001 AGENDA ITEM #4. a) 23948979 8/18/2003 69.50.412 DRUG PARAPHERNALIA USE 1 1240615175/13/2003 69.50.412 DRUG PARAPHERNALIA USE 69.50.412 DRUG PARAPHERNALIA USE 2269139794/28/2003 26913979 4/28/2003 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1175139145/12/2003 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.412 DRUG PARAPHERNALIA USE 1208763425/6/2003 14375321 8/4/2003 69.50.412 DRUG PARAPHERNALIA USE 1 1243418444/22/2003 69.50.412 DRUG PARAPHERNALIA USE 69.50.412 DRUG PARAPHERNALIA USE 2159050484/24/2003 15993916 4/11/2003 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)2 1255206755/27/2003 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1255186095/21/2003 23989639 4/3/2003 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1215896592/28/2003 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1206936963/6/2003 19556012 1/2/2003 69.50.412 DRUG PARAPHERNALIA USE 1 12378524812/20/2002 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)12191463312/2/2002 28979638 3/19/2003 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)2 2254270342/19/2003 69.50.412 DRUG PARAPHERNALIA USE 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1254270342/19/2003 19720894 11/27/2002 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1159478368/28/2002 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1157957464/22/2003 24580241 11/5/2002 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 2262919411/9/2003 69.50.412 DRUG PARAPHERNALIA USE 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1262919411/9/2003 26132521 6/4/2003 69.50.412 DRUG PARAPHERNALIA USE 1 1199362187/11/2003 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1247591288/5/2002 27174979 1/20/2003 69.50.412 DRUG PARAPHERNALIA USE 1 12166431012/23/2002 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)11585688012/16/2002 26572073 11/25/2002 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 12769575910/25/2002 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)2207700683/21/2003 AGENDA ITEM #4. a) 1175980051/5/2004 69.50.412 DRUG PARAPHERNALIA USE 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)12848723611/18/2003 15679548 9/9/2003 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1160117185/27/2004 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)2255431528/28/2003 22407286 6/18/2004 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 11811921112/15/2003 69.50.412 DRUG PARAPHERNALIA USE 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1250640988/5/2003 22534452 12/4/2002 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1199012251/16/2001 69.50.412 DRUG PARAPHERNALIA USE 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)2192118181/16/2001 22470019 2/11/2000 69.50.412 DRUG PARAPHERNALIA USE 1 1151402989/11/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1237714693/2/2004 20918934 12/10/2003 69.50.412 DRUG PARAPHERNALIA USE 2 12091893412/10/2003 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.412 DRUG PARAPHERNALIA USE 12684142412/8/2003 21345222 12/17/2003 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)2 12157808212/29/2003 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)11611559812/22/2003 21719028 10/9/2003 69.50.412 DRUG PARAPHERNALIA USE 2 12171902810/9/2003 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)11984000310/9/2003 20956267 9/29/2003 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1221844156/2/2003 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.412 DRUG PARAPHERNALIA USE 1241725595/21/2003 23623288 5/19/2003 69.50.412 DRUG PARAPHERNALIA USE 1 1241745855/7/2003 69.50.412 DRUG PARAPHERNALIA USE 69.50.412 DRUG PARAPHERNALIA USE 2246521756/12/2003 24652175 6/12/2003 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 2289225185/30/2003 69.50.412 DRUG PARAPHERNALIA USE 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1289225185/30/2003 AGENDA ITEM #4. a) 12750753910/21/2004 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.50.412 DRUG PARAPHERNALIA USE 12143084710/11/2004 29124000 9/16/2004 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 22582331710/1/2004 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1178637087/20/2004 14424653 11/4/2004 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 2281291067/12/2004 69.50.412 DRUG PARAPHERNALIA USE 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)2282984956/1/2004 21865644 10/12/2004 69.50.412 DRUG PARAPHERNALIA USE 2 12186564410/12/2004 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1283277978/30/2004 26943346 6/1/2004 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1236547446/1/2004 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1150908695/10/2004 27863997 7/15/2004 69.50.412 DRUG PARAPHERNALIA USE 1 2272649128/4/2004 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1273225853/12/2004 18180082 3/12/2004 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 2181928003/2/2004 69.50.412 DRUG PARAPHERNALIA USE 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1181928003/2/2004 17614188 4/20/2004 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 1223412553/22/2004 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1204748692/16/2004 28532439 2/10/2004 69.50.412 DRUG PARAPHERNALIA USE 1 2285324392/10/2004 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1166297072/23/2004 15299504 12/2/2003 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)2 1145930742/2/2004 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.412 DRUG PARAPHERNALIA USE 1223725032/13/2004 29009593 4/26/2004 69.50.412 DRUG PARAPHERNALIA USE 1 12833179911/18/2004 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1269405249/24/2004 15431915 2/9/2004 69.50.401 VIO OF CONTROLLED SUBSTANCE 2 AGENDA ITEM #4. a) 69.50.412 DRUG PARAPHERNALIA USE 2234953761/14/2005 23495376 1/14/2005 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 2219744784/7/2005 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 2191681619/23/2005 26332792 5/26/2005 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 1255884695/16/2005 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1248387264/25/2005 28126641 7/6/2005 69.50.412 DRUG PARAPHERNALIA USE 1 1239642801/21/2005 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1290387831/21/2005 22697628 2/7/2005 69.50.412 DRUG PARAPHERNALIA USE 1 1168134711/28/2005 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1232413384/25/2005 23533715 5/23/2005 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 1199753376/30/2005 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.50.412 DRUG PARAPHERNALIA USE 1260623985/2/2005 26266956 3/7/2005 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 2 1235416829/15/2005 69.50.412 DRUG PARAPHERNALIA USE 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1148214385/3/2005 15357710 7/6/2005 69.50.412 DRUG PARAPHERNALIA USE 2 1153577107/6/2005 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1232739307/14/2005 19200292 5/3/2005 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 2204263145/9/2005 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.50.412 DRUG PARAPHERNALIA USE 1143986041/24/2005 14398604 1/24/2005 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 2 1203595115/4/2005 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1260365648/17/2004 20045394 12/2/2004 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 22523286012/2/2004 69.41.030(2)(B)LEGEND DRUG-POSSESS NO PRESCRIPTION 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1260405691/6/2004 16200564 10/13/2003 69.50.412 DRUG PARAPHERNALIA USE 2 11620056410/13/2003 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E) 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1247238031/14/2005 19898645 10/16/2001 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 AGENDA ITEM #4. a) 26787569 1/23/2006 69.50.412 DRUG PARAPHERNALIA USE 1 2188450527/21/2005 69.50.412 DRUG PARAPHERNALIA USE 69.50.412 DRUG PARAPHERNALIA USE 22481230310/7/2005 27060424 11/22/2005 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 2 22295845312/5/2005 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 2260356472/27/2006 21147307 11/22/2005 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 22168504710/18/2005 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 12788533510/24/2005 26289767 10/10/2005 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 1263928088/22/2005 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 2145656289/19/2005 20415993 8/12/2005 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 1289205888/8/2005 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.50.412 DRUG PARAPHERNALIA USE 12911906511/4/2005 29119065 11/4/2005 69.41.030(2)(B)LEGEND DRUG-POSSESS NO PRESCRIPTION2 11993116910/12/2005 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.50.412 DRUG PARAPHERNALIA USE 2168006818/15/2005 16062698 8/12/2005 69.41.030(2)(B)LEGEND DRUG-POSSESS NO PRESCRIPTION1 12505060211/7/2005 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 11641071210/31/2005 20632456 5/26/2005 69.50.412 DRUG PARAPHERNALIA USE 1 2252294855/16/2005 69.50.412 DRUG PARAPHERNALIA USE 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1265473144/4/2005 15962340 12/2/2004 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 2189011621/24/2005 69.50.412 DRUG PARAPHERNALIA USE 69.50.412 DRUG PARAPHERNALIA USE 1275412103/3/2005 25345908 11/8/2004 69.50.412 DRUG PARAPHERNALIA USE 1 22534590811/8/2004 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1253675122/2/2005 22304918 11/15/2004 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 2 1231407831/27/2005 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS AGENDA ITEM #4. a) 1251564427/31/2006 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1209549586/27/2006 22192565 5/15/2006 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 12294174711/2/2006 69.50.412 DRUG PARAPHERNALIA USE 69.50.412 DRUG PARAPHERNALIA USE 22035571111/3/2006 20766184 10/27/2006 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 11985730311/6/2006 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 12397775511/6/2006 23026002 10/13/2006 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 2281613778/21/2006 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1164675786/19/2006 25185485 6/21/2006 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 1288493979/27/2006 69.50.412 DRUG PARAPHERNALIA USE 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1259576604/7/2006 19691968 3/13/2006 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 2181450762/1/2006 69.50.412 DRUG PARAPHERNALIA USE 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1165989832/10/2006 19463087 3/2/2006 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 2286927395/5/2006 69.50.412 DRUG PARAPHERNALIA USE 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1286927395/5/2006 17167608 2/6/2006 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 2 11667035412/28/2005 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1199706532/6/2006 22545432 3/20/2006 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 1204133981/18/2006 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 11584806511/28/2005 26648351 1/3/2006 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 2 1246603574/10/2006 69.50.412 DRUG PARAPHERNALIA USE 69.50.412 DRUG PARAPHERNALIA USE 22501507312/22/2005 16087140 1/18/2006 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 12334107612/28/2005 69.50.412 DRUG PARAPHERNALIA USE 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 12362025310/31/2005 21275198 7/13/2006 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 1166903644/27/2006 69.50.412 DRUG PARAPHERNALIA USE 69.50.412 DRUG PARAPHERNALIA USE 1232839334/27/2006 AGENDA ITEM #4. a) 1274626865/7/2007 69.50.412 DRUG PARAPHERNALIA USE 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1232172315/7/2007 16384559 4/16/2007 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 1174433774/9/2007 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 1211451449/24/2007 23953551 5/14/2007 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 2276066705/7/2007 69.50.412 DRUG PARAPHERNALIA USE 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 1157095485/4/2007 27786071 4/30/2007 69.50.412 DRUG PARAPHERNALIA USE 2 2289202164/10/2007 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 12757622612/7/2006 15772669 2/14/2007 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 2189988322/14/2007 69.50.412 DRUG PARAPHERNALIA USE 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1165955559/25/2006 24875325 9/7/2006 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 12117902412/28/2006 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.50.412 DRUG PARAPHERNALIA USE 11968935110/2/2006 25987948 10/10/2006 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 1193913469/25/2006 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.41.030(2)(B)LEGEND DRUG-POSSESS NO PRESCRIPTION2193913469/25/2006 23022303 3/3/2006 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 12520241610/17/2005 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.50.412 DRUG PARAPHERNALIA USE 2217564019/6/2005 21756401 9/6/2005 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 1211757238/19/2005 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.50.412 DRUG PARAPHERNALIA USE 1176088598/29/2005 26871614 12/20/2005 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 1210579917/25/2007 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1187678481/24/2005 22181892 7/12/2005 69.50.412 DRUG PARAPHERNALIA USE 2 1221818927/12/2005 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.50.412 DRUG PARAPHERNALIA USE 2169550811/27/2003 16955081 1/27/2003 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1 AGENDA ITEM #4. a) 27150284 5/31/2007 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 1172971991/24/2007 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1144401889/14/2007 20624100 1/26/2007 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 1185956615/1/2007 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.50.412 DRUG PARAPHERNALIA USE 1164587331/10/2007 17697007 12/29/2006 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 1248013461/24/2007 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1245377832/2/2007 22083448 10/9/2006 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 2 1291050899/8/2006 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1266305299/5/2006 14407727 6/6/2007 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 22021879711/15/2006 69.50.412 DRUG PARAPHERNALIA USE 69.50.412 DRUG PARAPHERNALIA USE 2275177986/21/2006 21592632 11/20/2007 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 11820308211/13/2007 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 12357838712/17/2007 25110403 11/5/2007 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 12003969112/3/2007 69.50.412 DRUG PARAPHERNALIA USE 69.50.412 DRUG PARAPHERNALIA USE 2151964819/24/2007 16362282 9/18/2007 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 1239665958/23/2007 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1219935688/8/2007 17851752 7/13/2007 69.50.412 DRUG PARAPHERNALIA USE 2 1154252959/24/2007 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 69.50.412 DRUG PARAPHERNALIA USE 1169802168/13/2007 16775025 7/17/2007 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 11569495010/3/2007 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1181058856/11/2007 20172652 11/26/2007 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 1216511357/23/2007 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.50.412 DRUG PARAPHERNALIA USE 2170195476/7/2007 17019547 6/7/2007 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 AGENDA ITEM #4. a) 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1251986861/7/2008 18073427 1/7/2008 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 1227812693/10/2008 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.50.412 DRUG PARAPHERNALIA USE 21504299510/30/2007 18082176 1/15/2008 69.50.412 DRUG PARAPHERNALIA USE 2 12655579212/31/2007 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 12733822210/30/2007 18879981 10/15/2007 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 1222272721/7/2008 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.50.412 DRUG PARAPHERNALIA USE 2208735451/14/2008 24610261 3/3/2008 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 2 1223838999/24/2007 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.50.412 DRUG PARAPHERNALIA USE 2252018433/3/2008 19216636 8/13/2007 69.50.412 DRUG PARAPHERNALIA USE 2 22448950112/19/2007 69.50.412 DRUG PARAPHERNALIA USE 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1159677327/30/2007 23091478 10/30/2007 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 1277437136/27/2007 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.50.412 DRUG PARAPHERNALIA USE 2153930319/19/2007 25763652 9/5/2007 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 1275404558/21/2007 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.50.412 DRUG PARAPHERNALIA USE 2182822917/17/2007 19536550 6/25/2007 69.50.412 DRUG PARAPHERNALIA USE 1 12258458312/2/2007 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 2260737495/27/2008 26073749 5/27/2008 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 1178374954/23/2007 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1246210415/14/2007 23711843 9/19/2005 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 1179637622/25/2005 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 2171597353/28/2005 19628571 6/27/2005 69.50.412 DRUG PARAPHERNALIA USE 1 2281788855/30/2003 69.50.412 DRUG PARAPHERNALIA USE 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1281788855/30/2003 AGENDA ITEM #4. a) 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 11988538311/10/2008 27032994 9/8/2008 69.50.412 DRUG PARAPHERNALIA USE 1 2222502307/7/2008 69.50.412 DRUG PARAPHERNALIA USE 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1222502307/7/2008 24209887 7/24/2008 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 11660382510/6/2008 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1281599047/14/2008 24298002 5/20/2008 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 2282305695/20/2008 69.50.412 DRUG PARAPHERNALIA USE 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1282305695/20/2008 26034060 10/30/2008 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 2280670539/23/2008 69.50.412 DRUG PARAPHERNALIA USE 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1268382676/3/2008 22170907 6/2/2008 69.50.412 DRUG PARAPHERNALIA USE 2 1221709076/2/2008 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 2167224167/28/2008 22135266 3/17/2008 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 2 1260348473/3/2008 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.50.412 DRUG PARAPHERNALIA USE 2259920443/21/2008 16427825 6/16/2008 69.50.412 DRUG PARAPHERNALIA USE 2 1164278256/16/2008 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1152683724/17/2008 15642756 8/25/2008 69.41.030(2)(B)LEGEND DRUG-POSSESS NO PRESCRIPTION1 2147237708/25/2008 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.50.412 DRUG PARAPHERNALIA USE 1244986323/25/2008 18927339 3/19/2008 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 2 1278088574/14/2008 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.50.412 DRUG PARAPHERNALIA USE 2188095972/20/2008 24978808 2/18/2008 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 2 1231275563/4/2008 69.50.412 DRUG PARAPHERNALIA USE 69.50.412 DRUG PARAPHERNALIA USE 2145327843/17/2008 28182396 3/3/2008 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 1257524422/11/2008 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.50.412 DRUG PARAPHERNALIA USE 2209016712/4/2008 21990642 2/27/2008 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 1178151903/31/2008 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS AGENDA ITEM #4. a) 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1248498013/17/2009 17689885 11/24/2008 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 2240805482/16/2009 69.50.412 DRUG PARAPHERNALIA USE 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1240805482/16/2009 28468633 2/9/2009 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 2 2256176624/20/2009 69.50.412 DRUG PARAPHERNALIA USE 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1251141918/29/2008 20443659 7/29/2009 69.50.412 DRUG PARAPHERNALIA USE 2 12898638812/4/2008 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.50.412 DRUG PARAPHERNALIA USE 22385444210/16/2008 26628924 12/1/2008 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 2170976522/13/2009 69.50.412 DRUG PARAPHERNALIA USE 69.50.412 DRUG PARAPHERNALIA USE 2176150399/5/2008 20710204 2/12/2009 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 1160776487/15/2008 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1219599887/10/2008 24739079 2/25/2009 69.50.412 DRUG PARAPHERNALIA USE 2 2241073262/12/2009 69.50.412 DRUG PARAPHERNALIA USE 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 11829208811/5/2008 17368741 8/8/2008 69.50.412 DRUG PARAPHERNALIA USE 1 1274995904/11/2008 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.50.412 DRUG PARAPHERNALIA USE 1205032597/25/2008 16953079 4/21/2008 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 2 1227830882/26/2007 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1196627732/6/2007 26784982 11/6/2008 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 1280803156/18/2009 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1157781329/29/2009 23859431 10/19/2007 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 1162858335/15/2009 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.41.030(2)(B)LEGEND DRUG-POSSESS NO PRESCRIPTION1207357898/20/2008 25085054 9/3/2008 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 2277511368/25/2008 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS AGENDA ITEM #4. a) 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS ATTEMPT2237122759/29/2008 26362368 9/9/2009 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 3207116869/19/2008 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS ATTEMPT 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1177046598/11/2008 20439676 8/11/2008 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 1146687366/3/2008 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 69.50.412 DRUG PARAPHERNALIA USE 2215335904/30/2008 25754473 1/25/2007 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 1276470503/17/2006 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.50.412 DRUG PARAPHERNALIA USE 2153690829/8/2009 21557448 9/8/2009 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 2 2240207339/14/2009 69.50.412 DRUG PARAPHERNALIA USE 69.50.412 DRUG PARAPHERNALIA USE 1166350478/20/2009 22912632 8/10/2009 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 1194547436/1/2009 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1256081065/26/2009 21875415 5/26/2009 69.50.412 DRUG PARAPHERNALIA USE 2 1263739576/17/2009 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1285099552/6/2009 23266140 6/8/2009 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 1217274654/10/2009 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1241508549/2/2009 19953698 3/16/2009 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 1239838963/16/2009 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1215437752/16/2009 26533524 3/13/2009 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 1254988011/22/2009 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1168344902/27/2009 15710347 1/5/2009 69.50.412 DRUG PARAPHERNALIA USE 1 2168297121/20/2009 69.50.412 DRUG PARAPHERNALIA USE 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1168297121/20/2009 25153943 2/2/2009 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 1223040313/27/2009 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS AGENDA ITEM #4. a) 16834666 2/18/2011 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 1172919663/9/2011 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 2268426564/11/2011 17372598 9/9/2010 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 1208984976/18/2010 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1175404724/5/2010 28232424 4/15/2010 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 1248794534/5/2010 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS ATTEMPT2191583541/20/2010 23132496 10/15/2010 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 4240569027/15/2010 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1212362826/11/2010 14696727 3/10/2010 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 1214020424/8/2010 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 2226930714/8/2010 25548516 11/2/2009 69.50.412 DRUG PARAPHERNALIA USE 2 1245676996/7/2010 69.50.412 DRUG PARAPHERNALIA USE 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS ATTEMPT4288808891/11/2010 26349924 12/28/2009 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 1151823661/19/2010 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1232285401/12/2010 23212328 1/4/2010 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS ATTEMPT3 12485407710/20/2009 69.50.412 DRUG PARAPHERNALIA USE 69.50.412 DRUG PARAPHERNALIA USE 2286242012/5/2010 25312655 4/14/2010 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 1264229907/12/2010 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1195485461/28/2010 20383485 7/22/2009 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 11549574510/28/2009 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1144248798/10/2009 22655890 4/24/2009 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 2219117347/8/2009 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS AGENDA ITEM #4. a) 21718865211/26/2007 69.50.412 DRUG PARAPHERNALIA USE 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 2251311988/1/2012 15279244 2/27/2012 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 1191500791/11/2012 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS ATTEMPT 69.50.412 DRUG PARAPHERNALIA USE 21448191911/14/2011 26431323 9/19/2011 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 11457208212/30/2010 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 11676844612/6/2010 19671653 11/1/2010 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 12025255111/23/2010 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.50.412(2)DRUG PARAPHERNALIA DELIVERY 2184355559/28/2010 28943770 10/5/2010 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 1187968586/28/2010 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1289304327/6/2011 24112719 7/6/2011 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 12278714910/7/2010 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1215003362/28/2011 20879220 6/10/2010 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 2209405452/22/2010 69.50.412 DRUG PARAPHERNALIA USE ATTEMPT 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1214075032/17/2010 26119460 10/5/2010 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 2255401512/20/2009 69.50.412 DRUG PARAPHERNALIA USE 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1255401512/20/2009 20708350 12/29/2008 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 1222852546/9/2008 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.50.412 DRUG PARAPHERNALIA USE 22416300010/19/2007 21976536 9/20/2011 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 1278381457/6/2011 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1186132895/16/2011 25989417 3/24/2011 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 1269794353/18/2011 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1275453814/25/2011 AGENDA ITEM #4. a) 3/28/2019 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 1 0 2 01/17/2019 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 3 01/28/2019 3/12/2019 69.50.412 DRUG PARAPHERNALIA USE 2 0 31590099510/2/2018 69.50.412 DRUG PARAPHERNALIA USE 69.50.4013 CONTROLLED SUBSTANCE POSSESS NO PRESCRIPTION ATTEMPT3231256699/7/2018 21125380 2/19/2018 69.50.412 DRUG PARAPHERNALIA USE 3 1264172253/22/2018 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 12814343212/21/2017 20333925 1/5/2018 69.50.412 DRUG PARAPHERNALIA USE 1 1182959041/3/2017 69.50.412 DRUG PARAPHERNALIA USE 69.50.412 DRUG PARAPHERNALIA USE 1 03/24/2017 9/28/2016 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 1 0 1 02/26/2016 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 69.50.412 DRUG PARAPHERNALIA USE 1 07/21/2015 27028229 10/14/2008 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 11479578010/27/2014 69.50.412 DRUG PARAPHERNALIA USE 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1237901651/11/2010 16296652 8/24/2012 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 4 1239993858/3/2011 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1267097946/25/2012 25753483 7/21/2011 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1 AGENDA ITEM #4. a) 10/31/2019 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 1 0 1 010/16/2019 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 1 09/11/2019 10/29/2019 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 1 0 1 011/8/2019 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 1 010/4/2019 8/27/2019 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 1 0 3 06/10/2019 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 69.50.412 DRUG PARAPHERNALIA USE 2 012/26/2019 12/1/2019 69.50.412 DRUG PARAPHERNALIA USE 2 0 1 011/4/2019 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 69.50.412 DRUG PARAPHERNALIA USE 1 010/22/2019 9/27/2019 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 1 0 1 09/27/2019 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 1 09/27/2019 10/7/2019 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 1 0 1 09/17/2019 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 1 010/21/2019 10/21/2019 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 1 0 1 09/11/2019 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 69.50.412 DRUG PARAPHERNALIA USE 2 09/5/2019 9/11/2019 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 1 0 1 09/27/2019 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 1 011/8/2019 11/25/2019 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 1 0 1 09/20/2019 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 1 09/5/2019 9/3/2019 69.50.412 DRUG PARAPHERNALIA USE 1 0 1 08/1/2019 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 69.50.412 DRUG PARAPHERNALIA USE 2 09/3/2019 5/6/2019 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 3 0 2 01/24/2019 69.50.412 DRUG PARAPHERNALIA USE 69.50.412 DRUG PARAPHERNALIA USE 1 01/11/2019 AGENDA ITEM #4. a) 2 010/19/2020 69.41.030(2)(B)LEGEND DRUG-POSSESS NO PRESCRIPTION 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 2 010/5/2020 10/22/2020 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 2 0 1 07/13/2020 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 1 07/14/2020 5/18/2020 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 3 0 1 06/10/2020 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 1 08/26/2020 7/17/2020 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 1 0 1 04/15/2020 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 1 03/31/2020 3/31/2020 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 1 0 2 06/24/2020 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 1 05/22/2020 4/7/2020 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 1 0 1 02/11/2020 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 1 02/11/2020 1/6/2020 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 1 0 1 03/23/2020 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 1 02/5/2020 2/5/2020 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 1 0 2 01/28/2020 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 2 04/20/2020 2/26/2020 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 2 0 1 01/2/2020 69.50.412 DRUG PARAPHERNALIA USE 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 2 04/22/2020 2/20/2020 69.50.412 DRUG PARAPHERNALIA USE 1 0 1 02/20/2020 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 69.50.412 DRUG PARAPHERNALIA USE 2 012/13/2019 11/22/2019 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 1 0 2 02/11/2020 69.50.412 DRUG PARAPHERNALIA USE 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 1 09/27/2019 AGENDA ITEM #4. a) 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 23941076312/24/2020 39230354 11/6/2020 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 1 1363686819/8/2020 69.50.412 DRUG PARAPHERNALIA USE 69.50.412 DRUG PARAPHERNALIA USE 1364034819/17/2020 35879601 5/22/2020 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 1 1363484878/28/2020 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 1357162964/23/2020 39695495 3/9/2021 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 1 1358643915/19/2020 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 1362770378/10/2020 35824040 5/12/2020 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 2 1354335522/20/2020 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 2352377191/24/2020 21470820 10/18/2019 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 1 11590291211/8/2019 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 1255922674/2/2019 39567376 2/5/2021 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 2 1396180532/18/2021 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 2397750193/29/2021 39499782 1/21/2021 69.50.412 DRUG PARAPHERNALIA USE 2 1395735662/8/2021 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 1394412191/5/2021 39427762 1/3/2021 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 2 AGENDA ITEM #4. a) 2/15/199510GuiltyGUIL Guilty GUIL 3/24/199510 1 0 Guilty GUIL 4/11/1995 5/24/199510GuiltyGUIL Guilty GUIL 3/20/199510 1 0 Guilty GUIL 4/25/1995 1/25/199510GuiltyGUIL Guilty GUIL 5/2/199510 1 0 Guilty GUIL 5/8/1995 4/24/199510GuiltyGUIL Guilty GUIL 1/24/199510 1 0 Guilty GUIL 3/23/1995 3/15/199510GuiltyGUIL Guilty GUIL 5/1/199510 1 0 Guilty GUIL 3/7/1995 1/23/199510GuiltyGUIL Guilty GUIL 2/27/199510 2 0 Guilty GUIL 9/11/1995 11/13/199520GuiltyGUIL Guilty GUIL 12/28/199420 Charge Law Seq Num Charge Result Charge Result Code Charge Result Date 2 0 Guilty GUIL 12/28/1994 12/12/199420GuiltyGUIL Guilty GUIL 12/12/199420 AGENDA ITEM #4. a) 10/26/199510GuiltyGUIL Guilty GUIL 9/27/199510 1 0 Guilty GUIL 12/11/1995 10/18/199510GuiltyGUIL Guilty GUIL 9/25/199510 1 0 Guilty GUIL 9/11/1995 11/7/199510GuiltyGUIL Guilty GUIL 10/17/199510 1 0 Guilty GUIL 8/2/1995 8/4/199520GuiltyGUIL Guilty GUIL 7/19/199510 1 0 Guilty GUIL 10/4/1995 11/20/199510GuiltyGUIL Guilty GUIL 11/8/199510 1 0 Guilty GUIL 8/7/1995 9/5/199510GuiltyGUIL Guilty GUIL 7/26/199520 1 0 Guilty GUIL 8/11/1995 8/9/199510GuiltyGUIL Guilty GUIL 4/17/199510 1 0 Guilty GUIL 6/26/1995 5/3/199510GuiltyGUIL Guilty GUIL 10/9/199520 1 0 Guilty GUIL 6/26/1995 4/5/199520GuiltyGUIL Guilty GUIL 3/6/199510 1 0 Guilty GUIL 3/31/1995 6/28/199510GuiltyGUIL Guilty GUIL 5/23/199510 1 0 Guilty GUIL 3/8/1995 10/13/199510GuiltyGUIL Guilty GUIL 8/21/199510 2 0 Guilty GUIL 5/24/1995 6/7/199520GuiltyGUIL Guilty GUIL 3/6/199510 1 0 Guilty GUIL 2/23/1995 AGENDA ITEM #4. a) Guilty GUIL 2/19/199610 2 0 Guilty GUIL 2/27/1996 1/22/199610GuiltyGUIL Guilty GUIL 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GUIL 3/18/199610 1 0 Guilty GUIL 3/18/1996 2/16/199610GuiltyGUIL Guilty GUIL 5/23/199610 2 0 Guilty GUIL 4/2/1996 5/14/199610GuiltyGUIL Guilty GUIL 4/1/199610 1 0 Guilty GUIL 3/20/1996 1/24/199620GuiltyGUIL Guilty GUIL 1/31/199620 1 0 Guilty GUIL 7/24/1996 3/13/199610GuiltyGUIL Guilty GUIL 1/8/199610 1 0 Guilty GUIL 4/2/1996 2/7/199610GuiltyGUIL Guilty GUIL 2/13/199610 1 0 Guilty GUIL 1/17/1996 6/3/199610GuiltyGUIL Guilty GUIL 3/20/199610 2 0 Guilty GUIL 1/23/1996 2/14/199620GuiltyGUIL Guilty GUIL 2/14/199610 1 0 Guilty GUIL 3/6/1996 4/10/199610GuiltyGUIL AGENDA ITEM #4. a) Guilty GUIL 12/18/199610 1 0 Guilty GUIL 12/9/1996 12/13/199610GuiltyGUIL Guilty GUIL 9/27/199610 1 0 Guilty GUIL 11/4/1996 9/9/199610GuiltyGUIL Guilty GUIL 12/2/199620 1 0 Guilty GUIL 12/2/1996 11/25/199620GuiltyGUIL Guilty GUIL 12/5/199620 1 0 Guilty GUIL 12/5/1996 12/9/199610GuiltyGUIL Guilty GUIL 12/9/199620 2 0 Guilty GUIL 10/8/1996 10/22/199610GuiltyGUIL Guilty GUIL 10/9/199620 1 0 Guilty GUIL 10/9/1996 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6/23/199710 1 0 Guilty GUIL 5/27/1997 10/23/199710GuiltyGUIL AGENDA ITEM #4. a) Guilty GUIL 3/9/199810 1 0 Guilty GUIL 4/29/1998 2/4/199820GuiltyGUIL Guilty GUIL 2/4/199810 1 0 Guilty GUIL 2/24/1998 5/4/199810GuiltyGUIL Guilty GUIL 2/24/199810 2 0 Guilty GUIL 4/2/1998 4/2/199810GuiltyGUIL Guilty GUIL 4/13/199810 1 0 Guilty GUIL 5/21/1998 4/20/199810GuiltyGUIL Guilty GUIL 3/24/199820 2 0 Guilty GUIL 9/8/1998 1/20/199810GuiltyGUIL Guilty GUIL 1/29/199820 1 0 Guilty GUIL 1/15/1998 1/15/199820GuiltyGUIL Guilty GUIL 6/4/199820 1 0 Guilty GUIL 4/27/1998 1/27/199810GuiltyGUIL Guilty Deferred Pros RevokedGDPR 1/15/199820 1 0 Guilty Deferred Pros RevokedGDPR 1/15/1998 1/15/199810GuiltyGUIL Guilty GUIL 7/1/199810 1 0 Guilty GUIL 1/21/1998 1/21/199820GuiltyGUIL Guilty GUIL 10/21/199810 1 0 Guilty GUIL 12/29/1997 10/23/199720GuiltyGUIL Guilty GUIL 10/23/199710 1 0 Guilty GUIL 12/31/1997 10/6/199710GuiltyGUIL AGENDA ITEM #4. a) Guilty GUIL 10/12/199810 1 0 Guilty GUIL 5/28/1998 3/6/199810GuiltyGUIL Guilty GUIL 4/17/199810 1 0 Guilty GUIL 4/1/1998 2/9/199820GuiltyGUIL Guilty GUIL 7/28/199820 1 0 Guilty GUIL 7/28/1998 2/11/199810GuiltyGUIL Guilty GUIL 4/7/199820 2 0 Guilty GUIL 4/23/1998 4/23/199810GuiltyGUIL Guilty GUIL 1/6/199810 1 0 Guilty GUIL 3/10/1998 6/1/199820GuiltyGUIL Guilty GUIL 5/5/199820 1 0 Guilty GUIL 5/5/1998 1/5/199820GuiltyGUIL Guilty GUIL 1/5/199810 1 0 Guilty GUIL 11/3/1998 5/4/199810GuiltyGUIL Guilty GUIL 2/25/199810 2 0 Guilty GUIL 3/30/1998 3/30/199810GuiltyGUIL Guilty GUIL 6/10/199810 1 0 Guilty GUIL 3/24/1998 2/10/199810GuiltyGUIL Guilty GUIL 2/24/199810 1 0 Guilty GUIL 1/26/1998 1/19/199810GuiltyGUIL Guilty GUIL 3/30/199810 1 0 Guilty GUIL 7/1/1998 3/5/199820GuiltyGUIL Guilty GUIL 3/5/199810 1 0 Guilty GUIL 1/27/1998 11/30/199810GuiltyGUIL AGENDA ITEM #4. a) Guilty GUIL 7/27/199810 2 0 Guilty GUIL 9/8/1998 9/8/199810GuiltyGUIL Guilty GUIL 11/4/199810 2 0 Guilty GUIL 7/8/1998 11/3/199810GuiltyGUIL Guilty GUIL 9/29/199820 1 0 Guilty GUIL 7/1/1998 12/17/199810GuiltyGUIL Guilty GUIL 8/26/199810 2 0 Guilty GUIL 10/26/1998 10/26/199810GuiltyGUIL Guilty GUIL 9/8/199810 1 0 Guilty GUIL 12/1/1998 8/3/199810GuiltyGUIL Guilty GUIL 9/1/199820 1 0 Guilty GUIL 9/1/1998 8/24/199820GuiltyGUIL Guilty GUIL 8/24/199810 1 0 Guilty GUIL 7/8/1998 4/29/199810GuiltyGUIL Guilty GUIL 9/22/199820 1 0 Guilty GUIL 4/13/1998 4/13/199820GuiltyGUIL Guilty GUIL 8/17/199810 1 0 Guilty GUIL 5/5/1998 7/17/199810GuiltyGUIL Guilty GUIL 6/16/199810 1 0 Guilty GUIL 12/2/1998 3/9/199810GuiltyGUIL Guilty GUIL 4/17/199810 1 0 Guilty GUIL 4/28/1998 9/15/199810GuiltyGUIL Guilty GUIL 10/23/199820 1 0 Guilty GUIL 10/23/1998 9/22/199810GuiltyGUIL AGENDA ITEM #4. a) Guilty GUIL 3/24/199910 1 0 Guilty GUIL 6/25/1999 10/7/199910Guilty Oth Deferral RevokedGODR Guilty GUIL 1/20/199910 2 0 Guilty GUIL 6/24/1999 2/22/199910GuiltyGUIL Guilty GUIL 8/31/199920 1 0 Guilty Oth Deferral RevokedGODR 10/18/1999 12/27/199910Guilty Deferred Pros RevokedGDPR Guilty Deferred Pros RevokedGDPR 11/19/199810 1 0 Guilty GUIL 12/30/1998 12/30/199810GuiltyGUIL Guilty GUIL 10/30/199810 1 0 Guilty GUIL 11/9/1998 10/29/199810GuiltyGUIL Guilty GUIL 11/23/199810 1 0 Guilty GUIL 12/30/1998 11/23/199810GuiltyGUIL Guilty GUIL 10/14/199810 2 0 Guilty GUIL 11/17/1998 11/17/199810GuiltyGUIL Guilty GUIL 12/15/199810 1 0 Guilty GUIL 10/14/1998 12/9/199810GuiltyGUIL Guilty GUIL 7/16/199810 2 0 Guilty GUIL 10/29/1998 11/9/199820GuiltyGUIL Guilty GUIL 11/9/199810 1 0 Guilty GUIL 8/18/1998 12/9/199810GuiltyGUIL Guilty GUIL 7/22/199810 1 0 Guilty GUIL 10/6/1998 12/1/199820GuiltyGUIL AGENDA ITEM #4. a) Guilty GUIL 1/7/199910 2 0 Guilty GUIL 1/4/1999 4/13/199920GuiltyGUIL Guilty GUIL 4/13/199910 1 0 Guilty GUIL 11/24/1999 1/4/199910GuiltyGUIL Guilty GUIL 2/1/199910 1 0 Guilty GUIL 4/15/1999 3/23/199910GuiltyGUIL Guilty GUIL 9/29/199910 1 0 Guilty GUIL 4/6/1999 6/30/199910GuiltyGUIL Guilty GUIL 2/10/199920 1 0 Guilty GUIL 1/8/1999 9/29/199920GuiltyGUIL Guilty GUIL 6/3/199910 1 0 Guilty GUIL 5/4/1999 1/4/199910GuiltyGUIL Guilty GUIL 4/5/199920 1 0 Guilty GUIL 4/5/1999 1/6/199910GuiltyGUIL Guilty GUIL 1/4/199910 1 0 Guilty GUIL 4/20/1999 2/3/199910GuiltyGUIL Guilty GUIL 3/29/199910 1 0 Guilty GUIL 10/4/1999 2/16/199920GuiltyGUIL Guilty GUIL 2/16/199910 2 0 Guilty GUIL 4/28/1999 4/28/199910GuiltyGUIL Guilty GUIL 2/24/199910 1 0 Guilty GUIL 9/1/1999 1/6/199920GuiltyGUIL Guilty GUIL 1/6/199910 1 0 Guilty GUIL 1/4/1999 6/23/199910GuiltyGUIL AGENDA ITEM #4. a) Guilty GUIL 11/16/199910 1 0 Guilty GUIL 6/15/1999 6/1/199910GuiltyGUIL Guilty GUIL 6/28/199910 1 0 Guilty GUIL 9/28/1999 9/7/199910GuiltyGUIL Guilty GUIL 9/29/199910 1 0 Guilty GUIL 3/30/1999 2/22/199910GuiltyGUIL Guilty GUIL 2/22/199910 1 0 Guilty GUIL 3/3/1999 3/4/199910GuiltyGUIL Guilty GUIL 3/1/199910 1 0 Guilty GUIL 10/27/1999 9/15/199910GuiltyGUIL Guilty GUIL 4/21/199920 1 0 Guilty GUIL 10/4/1999 9/1/199920GuiltyGUIL Guilty GUIL 9/1/199910 1 0 Guilty GUIL 3/2/1999 2/24/199910GuiltyGUIL Guilty GUIL 12/30/199910 1 0 Guilty GUIL 2/17/1999 6/25/199920GuiltyGUIL Guilty GUIL 6/25/199910 1 0 Guilty GUIL 4/5/1999 5/4/199910GuiltyGUIL Guilty GUIL 8/11/199910 1 0 Guilty GUIL 3/10/1999 4/19/199910GuiltyGUIL Guilty GUIL 2/23/199920 1 0 Guilty GUIL 2/23/1999 2/24/199910GuiltyGUIL Guilty GUIL 5/4/199910 1 0 Guilty GUIL 11/24/1999 4/7/199910GuiltyGUIL AGENDA ITEM #4. a) 1 0 Guilty GUIL 12/6/1999 11/17/199910GuiltyGUIL Guilty GUIL 11/23/199910 1 0 Guilty GUIL 11/1/1999 10/20/199910GuiltyGUIL Guilty GUIL 9/10/199910 2 0 Guilty GUIL 9/22/1999 9/15/199910GuiltyGUIL Guilty GUIL 12/20/199910 1 0 Guilty GUIL 12/27/1999 12/29/199910GuiltyGUIL Guilty GUIL 8/31/199910 2 0 Guilty GUIL 10/26/1999 10/26/199910GuiltyGUIL Guilty GUIL 8/5/199920 1 0 Guilty GUIL 8/23/1999 11/23/199910GuiltyGUIL Guilty GUIL 7/12/199910 1 0 Guilty GUIL 9/16/1999 10/12/199910GuiltyGUIL Guilty GUIL 8/9/199920 2 0 Guilty GUIL 12/21/1999 12/21/199910GuiltyGUIL Guilty GUIL 7/19/199910 1 0 Guilty GUIL 9/13/1999 5/24/199920GuiltyGUIL Guilty GUIL 5/24/199910 1 0 Guilty GUIL 8/10/1999 10/27/199910GuiltyGUIL Guilty GUIL 7/7/199910 2 0 Guilty GUIL 7/8/1999 7/8/199910GuiltyGUIL Guilty GUIL 12/3/199920 1 0 Guilty GUIL 12/3/1999 9/7/199910GuiltyGUIL AGENDA ITEM #4. a) 1 0 Guilty GUIL 3/10/2000 3/28/200010GuiltyGUIL Guilty Oth Deferral RevokedGODR 12/21/200010 1 0 Guilty GUIL 3/28/2000 4/17/200010GuiltyGUIL Guilty GUIL 1/31/200010 1 0 Guilty GUIL 2/15/2000 11/22/200010GuiltyGUIL Guilty GUIL 1/25/200010 1 0 Guilty GUIL 7/17/2000 3/27/200020GuiltyGUIL Guilty GUIL 7/5/200010 1 0 Guilty GUIL 12/19/2000 8/10/200010Guilty Oth Deferral RevokedGODR Guilty GUIL 5/30/200010 1 0 Guilty GUIL 4/5/2000 9/13/200010GuiltyGUIL Guilty GUIL 2/15/200010 1 0 Guilty GUIL 3/15/2000 3/8/200010GuiltyGUIL Guilty GUIL 4/26/200010 2 0 Guilty GUIL 3/14/2000 3/14/200010GuiltyGUIL Guilty GUIL 8/16/200010 1 0 Guilty GUIL 12/12/2000 3/16/200010GuiltyGUIL Guilty Deferred Pros RevokedGDPR 4/10/200010 2 0 Guilty GUIL 2/29/2000 2/3/200010Guilty Oth Deferral RevokedGODR Guilty GUIL 1/27/200010 2 0 Guilty Deferred Pros RevokedGDPR 1/13/2000 1/13/200010Guilty Deferred Pros RevokedGDPR Guilty GUIL 7/26/200010 AGENDA ITEM #4. a) 2 0 Guilty GUIL 8/25/2000 5/22/200020GuiltyGUIL Guilty GUIL 2/21/200020 1 0 Guilty GUIL 2/21/2000 3/29/200010GuiltyGUIL Guilty GUIL 5/17/200010 1 0 Guilty GUIL 6/19/2000 6/19/200020GuiltyGUIL Guilty GUIL 6/19/200010 1 0 Guilty GUIL 4/12/2000 3/28/200020GuiltyGUIL Guilty GUIL 1/18/200020 1 0 Guilty GUIL 3/8/2000 2/28/200010GuiltyGUIL Guilty GUIL 9/25/200010 2 0 Guilty GUIL 1/24/2000 1/17/200010GuiltyGUIL Guilty GUIL 8/7/200010 2 0 Guilty GUIL 5/30/2000 5/16/200010GuiltyGUIL Guilty GUIL 1/3/200010 1 0 Guilty GUIL 5/16/2000 10/5/200010GuiltyGUIL Guilty GUIL 3/27/200020 1 0 Guilty Oth Deferral RevokedGODR 11/27/2000 1/17/200020GuiltyGUIL Guilty GUIL 1/17/200010 1 0 Guilty GUIL 3/27/2000 4/26/200010GuiltyGUIL Guilty GUIL 11/6/200020 1 0 Guilty GUIL 11/6/2000 6/20/200010GuiltyGUIL Guilty GUIL 3/24/200010 1 0 Guilty GUIL 5/30/2000 6/14/200010GuiltyGUIL Guilty GUIL 1/4/200010 AGENDA ITEM #4. a) 11/21/200110Guilty Oth Deferral RevokedGODR Guilty GUIL 1/23/200110 2 0 Guilty GUIL 6/6/2001 6/6/200110GuiltyGUIL Guilty GUIL 11/27/200010 1 0 Guilty GUIL 12/4/2000 9/15/200020GuiltyGUIL Guilty GUIL 11/8/200020 1 0 Guilty GUIL 11/8/2000 12/19/200020GuiltyGUIL Guilty GUIL 10/23/200010 1 0 Guilty GUIL 11/29/2000 10/12/200010GuiltyGUIL Guilty GUIL 10/9/200010 1 0 Guilty GUIL 9/11/2000 11/3/200010GuiltyGUIL Guilty GUIL 8/28/200010 1 0 Guilty GUIL 7/12/2000 5/24/200010GuiltyGUIL Guilty GUIL 5/31/200020 1 0 Guilty GUIL 5/31/2000 5/24/200010GuiltyGUIL Guilty GUIL 8/9/200020 1 0 Guilty GUIL 8/30/2000 5/17/200010GuiltyGUIL Guilty GUIL 11/28/200010 1 0 Guilty GUIL 8/21/2000 7/19/200010GuiltyGUIL Guilty GUIL 8/15/200010 1 0 Guilty GUIL 5/15/2000 8/24/200010GuiltyGUIL Guilty GUIL 11/27/200010 AGENDA ITEM #4. a) 11/20/200110GuiltyGUIL Guilty GUIL 6/5/200110 1 0 Guilty GUIL 7/10/2001 11/14/200120GuiltyGUIL Guilty GUIL 12/4/200110 1 0 Guilty GUIL 5/11/2001 7/11/200120GuiltyGUIL Guilty GUIL 2/27/200110 1 0 Guilty GUIL 1/16/2001 9/20/200110GuiltyGUIL Guilty GUIL 3/28/200110 1 0 Guilty GUIL 3/20/2001 3/23/200120GuiltyGUIL Guilty GUIL 5/22/200120 1 0 Guilty GUIL 2/26/2001 5/10/200120GuiltyGUIL Guilty GUIL 5/10/200110 1 0 Guilty GUIL 2/12/2001 2/6/200110GuiltyGUIL Guilty GUIL 4/11/200110 1 0 Guilty GUIL 1/15/2001 8/27/200110GuiltyGUIL Guilty GUIL 1/9/200120 1 0 Guilty GUIL 2/6/2001 7/5/200110Guilty Oth Deferral RevokedGODR Guilty GUIL 2/20/200110 2 0 Guilty GUIL 11/2/2001 1/10/200110GuiltyGUIL Guilty Oth Deferral RevokedGODR 8/14/200110 1 0 Guilty GUIL 3/21/2001 8/1/200110GuiltyGUIL Guilty Oth Deferral RevokedGODR 2/8/200120 1 0 Guilty Oth Deferral RevokedGODR 2/8/2001 2/7/200120GuiltyGUIL Guilty GUIL 6/8/200110 1 0 Guilty GUIL 8/15/2001 AGENDA ITEM #4. a) Guilty GUIL 4/24/200210 2 0 Guilty GUIL 3/11/2002 4/22/200210GuiltyGUIL Guilty GUIL 6/4/200210 1 0 Guilty GUIL 10/11/2002 8/30/200210GuiltyGUIL Guilty GUIL 1/9/200210 1 0 Guilty GUIL 4/1/2002 12/3/200110GuiltyGUIL Guilty GUIL 10/22/200110 1 0 Guilty GUIL 12/3/2001 11/19/200110GuiltyGUIL Guilty GUIL 12/3/200110 1 0 Guilty GUIL 11/27/2001 7/23/200110GuiltyGUIL Guilty GUIL 6/18/200110 1 0 Guilty GUIL 12/17/2001 12/5/200110GuiltyGUIL Guilty GUIL 10/16/200120 1 0 Guilty GUIL 8/14/2001 11/13/200110GuiltyGUIL Guilty GUIL 12/12/200110 1 0 Guilty GUIL 12/31/2001 10/5/200110GuiltyGUIL Guilty GUIL 6/21/200110 1 0 Guilty GUIL 4/24/2001 7/30/200110GuiltyGUIL Guilty GUIL 6/11/200110 1 0 Guilty GUIL 9/25/2001 7/31/200110GuiltyGUIL Guilty GUIL 5/16/200110 2 0 Guilty GUIL 7/3/2001 AGENDA ITEM #4. a) Guilty GUIL 2/13/200220 1 0 Guilty GUIL 4/9/2002 4/9/200220GuiltyGUIL Guilty GUIL 8/6/200210 1 0 Guilty GUIL 7/31/2002 5/28/200210GuiltyGUIL Guilty GUIL 7/3/200210 1 0 Guilty GUIL 6/26/2002 6/24/200210GuiltyGUIL Guilty GUIL 6/14/200220 2 0 Guilty GUIL 5/6/2002 5/8/200210GuiltyGUIL Guilty GUIL 7/15/200210 1 0 Guilty GUIL 4/15/2002 7/2/200210GuiltyGUIL Guilty GUIL 9/3/200220 1 0 Guilty GUIL 9/3/2002 7/15/200210GuiltyGUIL Guilty GUIL 4/1/200210 1 0 Guilty GUIL 4/22/2002 4/23/200210GuiltyGUIL Guilty GUIL 4/18/200210 1 0 Guilty GUIL 4/1/2002 5/13/200210GuiltyGUIL Guilty GUIL 6/3/200210 1 0 Guilty GUIL 3/6/2002 8/5/200210GuiltyGUIL Guilty GUIL 1/28/200210 1 0 Guilty GUIL 2/6/2002 3/15/200210GuiltyGUIL Guilty GUIL 4/11/200210 2 0 Guilty GUIL 3/11/2002 4/3/200210GuiltyGUIL Guilty GUIL 1/15/200210 1 0 Guilty GUIL 2/12/2002 8/6/200210GuiltyGUIL AGENDA ITEM #4. a) Guilty GUIL 1/29/200310 1 0 Guilty GUIL 3/24/2003 2/4/200310GuiltyGUIL Guilty GUIL 12/8/200320 2 0 Guilty GUIL 1/15/2003 2/4/200310GuiltyGUIL Guilty GUIL 10/17/200310 2 0 Guilty GUIL 5/20/2003 3/27/200310GuiltyGUIL Guilty GUIL 12/9/200210 1 0 Guilty GUIL 12/30/2002 12/17/200210GuiltyGUIL Guilty GUIL 10/30/200210 1 0 Guilty GUIL 12/17/2002 10/16/200210GuiltyGUIL Guilty GUIL 12/16/200210 1 0 Guilty GUIL 11/15/2002 8/30/200210GuiltyGUIL Guilty GUIL 10/15/200220 2 0 Guilty GUIL 8/28/2002 9/3/200210GuiltyGUIL Guilty GUIL 11/6/200210 1 0 Guilty GUIL 8/20/2002 6/24/200220GuiltyGUIL Guilty GUIL 10/16/200210 1 0 Guilty GUIL 9/9/2002 6/3/200210GuiltyGUIL Guilty GUIL 2/11/200210 1 0 Guilty GUIL 10/10/2002 4/24/200210GuiltyGUIL Guilty GUIL 8/27/200210 2 0 Guilty GUIL 11/26/2002 1/3/200220GuiltyGUIL AGENDA ITEM #4. a) Guilty GUIL 9/16/200310 1 0 Guilty GUIL 5/13/2003 5/7/200320GuiltyGUIL Guilty GUIL 5/7/200310 1 0 Guilty GUIL 5/12/2003 11/4/200310GuiltyGUIL Guilty GUIL 8/4/200310 1 0 Guilty GUIL 6/4/2003 8/4/200320GuiltyGUIL Guilty GUIL 5/6/200320 1 0 Guilty GUIL 5/27/2003 6/25/200310GuiltyGUIL Guilty GUIL 5/12/200310 1 0 Guilty GUIL 4/29/2003 3/6/200310GuiltyGUIL Guilty GUIL 1/2/200310 1 0 Guilty GUIL 2/3/2003 1/7/200310GuiltyGUIL Guilty GUIL 4/8/200320 2 0 Guilty GUIL 2/19/2003 2/19/200310GuiltyGUIL Guilty GUIL 2/3/200310 1 0 Guilty GUIL 3/24/2003 5/20/200310GuiltyGUIL Guilty GUIL 1/16/200310 2 0 Guilty GUIL 1/9/2003 1/9/200310GuiltyGUIL Guilty GUIL 7/15/200310 1 0 Guilty GUIL 8/6/2003 1/8/200310GuiltyGUIL Guilty GUIL 1/20/200310 1 0 Guilty GUIL 2/5/2003 3/18/200310GuiltyGUIL Guilty GUIL 1/15/200310 1 0 Guilty GUIL 1/21/2003 4/9/200320GuiltyGUIL AGENDA ITEM #4. a) 1 0 Guilty GUIL 1/5/2004 7/12/200410GuiltyGUIL Guilty GUIL 4/14/200410 1 0 Guilty GUIL 7/12/2004 2/4/200420GuiltyGUIL Guilty GUIL 12/20/200410 1 0 Guilty GUIL 3/2/2004 8/24/200410GuiltyGUIL Guilty GUIL 1/13/200410 1 0 Guilty GUIL 9/8/2004 9/8/200420GuiltyGUIL Guilty Deferred Pros RevokedGDPR 11/24/200410 1 0 Guilty Oth Deferral RevokedGODR 11/9/2004 6/15/200410GuiltyGUIL Guilty GUIL 12/22/200320 1 0 Guilty GUIL 12/22/2003 12/8/200310GuiltyGUIL Guilty GUIL 12/17/200320 1 0 Guilty GUIL 12/29/2003 12/31/200310GuiltyGUIL Guilty GUIL 10/9/200320 1 0 Guilty GUIL 10/9/2003 10/9/200310GuiltyGUIL Guilty GUIL 10/8/200310 1 0 Guilty GUIL 8/20/2003 9/16/200310GuiltyGUIL Guilty GUIL 7/24/200310 1 0 Guilty GUIL 5/7/2003 11/21/200320GuiltyGUIL Guilty GUIL 11/21/200310 2 0 Guilty GUIL 6/9/2003 6/9/200310GuiltyGUIL AGENDA ITEM #4. a) 1 0 Guilty GUIL 10/21/2004 10/11/200410GuiltyGUIL Guilty GUIL 11/23/200410 2 0 Guilty GUIL 10/1/2004 7/20/200410GuiltyGUIL Guilty GUIL 11/4/200410 2 0 Guilty GUIL 7/12/2004 6/29/200420GuiltyGUIL Guilty GUIL 10/12/200420 1 0 Guilty GUIL 10/12/2004 10/6/200410GuiltyGUIL Guilty GUIL 6/1/200410 1 0 Guilty GUIL 9/21/2004 6/22/200410GuiltyGUIL Guilty GUIL 7/15/200410 2 0 Guilty GUIL 11/29/2004 12/14/200410GuiltyGUIL Guilty GUIL 6/22/200410 2 0 Guilty GUIL 3/2/2004 3/2/200410GuiltyGUIL Guilty GUIL 5/10/200410 1 0 Guilty GUIL 7/12/2004 3/18/200410GuiltyGUIL Guilty GUIL 2/10/200410 2 0 Guilty GUIL 2/10/2004 3/3/200410GuiltyGUIL Guilty GUIL 6/15/200420 1 0 Guilty GUIL 2/11/2004 9/13/200410GuiltyGUIL Guilty GUIL 4/26/200410 1 0 Guilty GUIL 11/19/2004 10/25/200410GuiltyGUIL Guilty GUIL 3/16/200420 AGENDA ITEM #4. a) 2/14/200520GuiltyGUIL Guilty GUIL 2/14/200510 2 0 Guilty GUIL 4/7/2005 9/23/200520GuiltyGUIL Guilty GUIL 6/6/200510 1 0 Guilty GUIL 5/16/2005 5/24/200510GuiltyGUIL Guilty GUIL 7/6/200510 1 0 Guilty GUIL 3/21/2005 1/21/200510GuiltyGUIL Guilty GUIL 4/6/200510 1 0 Guilty GUIL 12/7/2005 6/24/200510GuiltyGUIL Guilty GUIL 6/1/200510 1 0 Guilty GUIL 8/10/2005 6/7/200510GuiltyGUIL Guilty GUIL 7/1/200520 1 0 Guilty GUIL 10/12/2005 6/7/200510GuiltyGUIL Guilty GUIL 7/6/200520 1 0 Guilty GUIL 7/6/2005 11/28/200510GuiltyGUIL Guilty GUIL 6/15/200510 2 0 Guilty GUIL 6/13/2005 2/8/200510GuiltyGUIL Guilty GUIL 2/8/200520 1 0 Guilty GUIL 11/10/2005 5/17/200510GuiltyGUIL Guilty GUIL 3/1/200510 2 0 Guilty GUIL 1/4/2005 9/13/200510GuiltyGUIL Guilty GUIL 2/23/200520 1 0 Guilty GUIL 2/23/2005 1/14/200510GuiltyGUIL Guilty Deferred Pros RevokedGDPR 8/26/200510 AGENDA ITEM #4. a) Guilty GUIL 2/21/200610 2 0 Guilty Oth Deferral RevokedGODR 5/25/2006 2/15/200620GuiltyGUIL Guilty GUIL 2/8/200620 2 0 Guilty GUIL 5/25/2006 5/24/200620GuiltyGUIL Guilty GUIL 2/7/200610 2 0 Guilty GUIL 10/18/2005 11/30/200510GuiltyGUIL Guilty GUIL 11/28/200510 1 0 Guilty GUIL 10/5/2005 11/30/200520GuiltyGUIL Guilty GUIL 8/12/200510 1 0 Guilty GUIL 11/29/2005 12/12/200510GuiltyGUIL Guilty GUIL 12/12/200520 1 0 Guilty GUIL 12/14/2005 12/7/200520GuiltyGUIL Guilty GUIL 10/19/200510 1 0 Guilty GUIL 11/16/2005 10/31/200510GuiltyGUIL Guilty GUIL 9/20/200510 2 0 Guilty GUIL 9/19/2005 6/22/200510GuiltyGUIL Guilty GUIL 2/14/200510 2 0 Guilty GUIL 6/30/2005 3/3/200510GuiltyGUIL Guilty GUIL 4/26/200510 2 0 Guilty GUIL 4/26/2005 4/12/200510GuiltyGUIL Guilty GUIL 2/1/200520 1 0 Guilty GUIL 4/25/2005 AGENDA ITEM #4. a) 1 0 Guilty GUIL 10/25/2006 10/16/200610GuiltyGUIL Guilty GUIL 6/13/200610 1 0 Guilty GUIL 12/21/2006 11/3/200620GuiltyGUIL Guilty GUIL 11/21/200610 1 0 Guilty GUIL 11/6/2006 11/6/200610GuiltyGUIL Guilty GUIL 10/13/200610 2 0 Guilty GUIL 9/19/2006 7/24/200610GuiltyGUIL Guilty GUIL 8/16/200610 1 0 Guilty GUIL 11/28/2006 6/27/200610GuiltyGUIL Guilty GUIL 4/17/200610 2 0 Guilty GUIL 9/27/2006 4/19/200610GuiltyGUIL Guilty GUIL 11/8/200610 2 0 Guilty GUIL 10/11/2006 10/11/200610GuiltyGUIL Guilty GUIL 6/20/200620 1 0 Guilty GUIL 3/20/2006 7/3/200610GuiltyGUIL Guilty GUIL 11/21/200610 1 0 Guilty GUIL 4/19/2006 6/19/200610GuiltyGUIL Guilty GUIL 1/3/200620 1 0 Guilty GUIL 10/13/2006 3/6/200620GuiltyGUIL Guilty GUIL 8/7/200610 1 0 Guilty GUIL 5/30/2006 4/11/200610GuiltyGUIL Guilty GUIL 10/5/200610 1 0 Guilty GUIL 5/24/2006 5/24/200610GuiltyGUIL AGENDA ITEM #4. a) 0 Guilty GUIL 6/20/2007 8/1/20070GuiltyGUIL Guilty GUIL 4/16/20070 0 Guilty GUIL 6/20/2007 9/24/20070GuiltyGUIL Guilty GUIL 6/27/20070 0 Guilty GUIL 10/23/2007 5/23/20070GuiltyGUIL Guilty GUIL 5/29/20070 0 Guilty GUIL 5/8/2007 1/8/20070GuiltyGUIL Guilty GUIL 7/31/20070 0 Guilty GUIL 11/21/2007 1/10/20070GuiltyGUIL Guilty GUIL 2/6/20070 0 Guilty GUIL 2/5/2007 4/10/20070GuiltyGUIL Guilty GUIL 1/12/20070 0 Guilty GUIL 2/28/2007 2/28/20070GuiltyGUIL Guilty GUIL 6/6/20070 0 Guilty GUIL 12/17/2007 2/14/20070Guilty Oth Deferral RevokedGODR Guilty Oth Deferral RevokedGODR 2/14/20070 0 Guilty Oth Deferral RevokedGODR 1/29/2007 1/10/20070GuiltyGUIL Guilty GUIL 3/12/20070 0 Guilty GUIL 9/26/2007 1/2/20070Guilty Deferred Pros RevokedGDPR Guilty Oth Deferral RevokedGODR 8/28/20070 0 Guilty Oth Deferral RevokedGODR 8/28/2007 1/23/20070GuiltyGUIL Guilty GUIL 1/23/20070 AGENDA ITEM #4. a) Guilty GUIL 5/31/20070 0 Guilty Oth Deferral RevokedGODR 11/15/2007 10/24/20070GuiltyGUIL Guilty GUIL 2/5/20070 0 Guilty GUIL 5/1/2007 3/28/20070GuiltyGUIL Guilty GUIL 2/21/20070 0 Guilty GUIL 2/5/2007 3/5/20070GuiltyGUIL Guilty GUIL 1/16/20070 0 Guilty GUIL 4/11/2007 7/31/20070GuiltyGUIL Guilty GUIL 10/17/20070 0 Guilty GUIL 3/13/2007 11/13/20070Guilty Oth Deferral RevokedGODR Guilty GUIL 11/28/20070 0 Guilty GUIL 11/13/2007 12/17/20070GuiltyGUIL Guilty GUIL 11/5/20070 0 Guilty GUIL 12/3/2007 11/13/20070GuiltyGUIL Guilty GUIL 10/23/20070 0 Guilty GUIL 9/5/2007 9/11/20070GuiltyGUIL Guilty GUIL 12/17/20070 0 Guilty GUIL 9/24/2007 8/13/20070GuiltyGUIL Guilty GUIL 11/26/20070 0 Guilty GUIL 12/12/2007 10/22/20070GuiltyGUIL Guilty GUIL 12/5/20070 0 Guilty GUIL 7/23/2007 6/18/20070GuiltyGUIL Guilty GUIL 6/18/20070 AGENDA ITEM #4. a) 6/16/20080GuiltyGUIL Guilty GUIL 3/31/20080 0 Guilty GUIL 7/1/2008 4/29/20080GuiltyGUIL Guilty GUIL 6/24/20080 0 Guilty GUIL 5/14/2008 1/28/20080GuiltyGUIL Guilty GUIL 9/24/20080 0 Guilty GUIL 4/15/2008 5/21/20080GuiltyGUIL Guilty GUIL 5/13/20080 0 Guilty GUIL 1/29/2008 4/2/20080GuiltyGUIL Guilty GUIL 1/7/20080 0 Guilty GUIL 2/12/2008 5/20/20080GuiltyGUIL Guilty GUIL 2/6/20080 0 Guilty GUIL 3/19/2008 5/14/20080GuiltyGUIL Guilty GUIL 1/22/20080 0 Guilty Oth Deferral RevokedGODR 8/7/2008 1/29/20080GuiltyGUIL Guilty GUIL 2/20/20080 0 Guilty GUIL 1/30/2008 11/7/20080GuiltyGUIL Guilty GUIL 11/7/20080 0 Guilty GUIL 2/4/2008 3/20/20080Guilty Oth Deferral RevokedGODR Guilty Oth Deferral RevokedGODR 4/10/20080 0 Guilty GUIL 1/28/2008 10/22/20080GuiltyGUIL Guilty GUIL 2/27/20080 0 Guilty Oth Deferral RevokedGODR 4/1/2008 4/1/20080Guilty Oth Deferral RevokedGODR AGENDA ITEM #4. a) 11/19/20080GuiltyGUIL Guilty GUIL 11/24/20080 0 Guilty GUIL 10/15/2008 10/15/20080GuiltyGUIL Guilty GUIL 11/3/20080 0 Guilty GUIL 11/12/2008 8/1/20080GuiltyGUIL Guilty GUIL 7/22/20080 0 Guilty GUIL 5/20/2008 5/20/20080GuiltyGUIL Guilty GUIL 12/3/20080 0 Guilty GUIL 12/31/2008 6/3/20080GuiltyGUIL Guilty GUIL 8/18/20080 0 Guilty GUIL 8/18/2008 8/27/20080GuiltyGUIL Guilty GUIL 4/9/20080 0 Guilty GUIL 7/23/2008 6/10/20080GuiltyGUIL Guilty GUIL 6/30/20080 0 Guilty GUIL 6/30/2008 5/20/20080GuiltyGUIL Guilty GUIL 9/24/20080 0 Guilty GUIL 9/24/2008 10/28/20080GuiltyGUIL Guilty GUIL 9/9/20080 0 Guilty GUIL 8/5/2008 6/16/20080GuiltyGUIL Guilty GUIL 9/24/20080 0 Guilty GUIL 5/7/2008 8/5/20080GuiltyGUIL Guilty GUIL 5/5/20080 0 Guilty GUIL 2/11/2008 4/29/20080GuiltyGUIL Guilty GUIL 4/30/20080 0 Guilty GUIL 8/27/2008 AGENDA ITEM #4. a) 4/14/20090GuiltyGUIL Guilty Oth Deferral RevokedGODR 11/19/20090 0 Guilty GUIL 2/25/2009 2/25/20090GuiltyGUIL Guilty GUIL 4/29/20090 0 Guilty GUIL 10/5/2009 10/20/20090GuiltyGUIL Guilty GUIL 10/6/20090 0 Guilty GUIL 3/4/2009 3/11/20090GuiltyGUIL Guilty GUIL 3/10/20090 0 Guilty GUIL 6/24/2009 6/23/20090GuiltyGUIL Guilty GUIL 5/13/20090 0 Guilty GUIL 2/17/2009 1/12/20090GuiltyGUIL Guilty GUIL 8/5/20090 0 Guilty GUIL 7/22/2009 6/9/20090GuiltyGUIL Guilty GUIL 1/28/20090 0 Guilty GUIL 1/6/2009 8/25/20090GuiltyGUIL Guilty GUIL 9/23/20090 0 Guilty GUIL 5/18/2009 9/22/20090GuiltyGUIL Guilty GUIL 1/5/20090 0 Guilty GUIL 7/14/2009 11/18/20090GuiltyGUIL Guilty Oth Deferral RevokedGODR 2/4/20090 0 Guilty GUIL 5/26/2009 8/12/20090GuiltyGUIL Guilty GUIL 9/3/20080 0 Guilty GUIL 10/29/2008 AGENDA ITEM #4. a) 1/28/20100GuiltyGUIL Guilty GUIL 4/13/20100 0 Guilty GUIL 2/9/2010 11/15/20100Guilty Oth Deferral RevokedGODR Guilty Oth Deferral RevokedGODR 1/7/20100 0 Guilty GUIL 1/13/2010 7/12/20100Guilty Oth Deferral RevokedGODR Guilty Oth Deferral RevokedGODR 6/14/20100 0 Guilty Oth Deferral RevokedGODR 2/9/2010 10/14/20090GuiltyGUIL Guilty GUIL 12/1/20090 0 Guilty GUIL 10/20/2009 9/29/20090GuiltyGUIL Guilty GUIL 9/28/20090 0 Guilty GUIL 9/10/2009 6/24/20090GuiltyGUIL Guilty GUIL 8/26/20090 0 Guilty GUIL 7/27/2009 6/23/20090GuiltyGUIL Guilty GUIL 7/15/20090 0 Guilty GUIL 4/20/2009 10/21/20090GuiltyGUIL Guilty GUIL 4/15/20090 0 Guilty GUIL 11/4/2009 2/25/20090GuiltyGUIL Guilty GUIL 4/8/20090 0 Guilty GUIL 6/15/2009 5/20/20090GuiltyGUIL Guilty GUIL 2/11/20090 0 Guilty GUIL 4/10/2009 4/10/20090GuiltyGUIL Guilty GUIL 10/5/20090 0 Guilty GUIL 5/20/2009 AGENDA ITEM #4. a) Guilty GUIL 4/4/20110 0 Guilty GUIL 4/5/2011 5/9/20110GuiltyGUIL Guilty GUIL 12/28/20100 0 Guilty GUIL 9/1/2010 5/4/20100GuiltyGUIL Guilty GUIL 5/12/20100 0 Guilty GUIL 8/25/2010 3/9/20100GuiltyGUIL Guilty GUIL 12/20/20100 0 Guilty GUIL 8/23/2010 8/18/20100GuiltyGUIL Guilty GUIL 6/23/20100 0 Guilty GUIL 5/5/2010 5/5/20100GuiltyGUIL Guilty Oth Deferral RevokedGODR 8/11/20100 0 Guilty GUIL 8/3/2010 2/8/20100GuiltyGUIL Guilty GUIL 2/10/20100 0 Guilty GUIL 8/4/2010 3/24/20100GuiltyGUIL Guilty GUIL 3/24/20100 0 Guilty GUIL 3/3/2010 6/22/20100GuiltyGUIL Guilty GUIL 6/2/20100 0 Guilty GUIL 11/8/2010 3/1/20100GuiltyGUIL Guilty Oth Deferral RevokedGODR 12/13/20100 0 Guilty GUIL 3/24/2010 3/23/20100GuiltyGUIL Guilty GUIL 1/20/20100 0 Guilty GUIL 12/6/2010 AGENDA ITEM #4. a) 0 Guilty Oth Deferral RevokedGODR 1/24/2012 8/29/20120GuiltyGUIL Guilty GUIL 9/4/20120 0 Guilty GUIL 3/26/2012 3/19/20120GuiltyGUIL Guilty GUIL 6/12/20120 0 Guilty GUIL 4/19/2011 5/3/20110GuiltyGUIL Guilty GUIL 1/19/20110 0 Guilty GUIL 3/30/2011 1/12/20110GuiltyGUIL Guilty GUIL 9/2/20110 0 Guilty GUIL 1/5/2011 8/22/20110GuiltyGUIL Guilty GUIL 8/24/20110 0 Guilty GUIL 1/12/2011 5/23/20110GuiltyGUIL Guilty GUIL 5/31/20110 0 Guilty Oth Deferral RevokedGODR 2/17/2011 1/27/20110Guilty Oth Deferral RevokedGODR Guilty GUIL 10/18/20110 0 Guilty Deferred Pros RevokedGDPR 8/18/2011 8/18/20110Guilty Deferred Pros RevokedGDPR Guilty GUIL 11/7/20110 0 Guilty Oth Deferral RevokedGODR 12/6/2011 9/19/20110Guilty Oth Deferral RevokedGODR Guilty GUIL 9/30/20110 0 Guilty GUIL 8/9/2011 6/29/20110GuiltyGUIL Guilty GUIL 5/9/20110 0 Guilty GUIL 9/13/2011 7/18/20110GuiltyGUIL AGENDA ITEM #4. a) Guilty GUIL 11/6/2019 Guilty GUIL 1/25/2019 2/26/2019GuiltyGUIL Guilty GUIL 7/29/2019 0 Guilty GUIL 10/18/2018 9/12/20180GuiltyGUIL Guilty GUIL 8/30/20180 0 Guilty GUIL 4/26/2018 5/1/20180GuiltyGUIL Guilty GUIL 2/16/20180 0 Guilty GUIL 1/3/2018 5/23/2017GuiltyGUIL Guilty GUIL 12/6/2017 Guilty GUIL 3/25/2016 5/11/2016GuiltyGUIL Guilty Deferred Pros RevokedGDPR 11/25/20150 0 Guilty GUIL 1/20/2015 9/11/20130Guilty Oth Deferral RevokedGODR Guilty GUIL 5/21/20130 0 Guilty GUIL 8/21/2012 8/28/20120GuiltyGUIL Guilty GUIL 5/2/20120 AGENDA ITEM #4. a) Guilty GUIL 3/11/2020 Guilty GUIL 2/3/2020 1/7/2020GuiltyGUIL Guilty GUIL 2/25/2020 Guilty GUIL 2/19/2020 3/4/2020GuiltyGUIL Guilty GUIL 2/4/2020 Guilty GUIL 1/29/2020 12/27/2019GuiltyGUIL Guilty GUIL 12/6/2019 Guilty GUIL 12/17/2019 10/23/2019GuiltyGUIL Guilty GUIL 11/13/2019 Guilty GUIL 10/31/2019 12/27/2019GuiltyGUIL Guilty GUIL 10/8/2019 Guilty GUIL 12/20/2019 12/6/2019GuiltyGUIL Guilty GUIL 12/31/2019 Guilty GUIL 11/19/2019 11/19/2019GuiltyGUIL Guilty GUIL 12/17/2019 Guilty GUIL 9/27/2019 12/17/2019GuiltyGUIL Guilty GUIL 12/23/2019 Guilty GUIL 12/5/2019 11/19/2019GuiltyGUIL Guilty GUIL 10/24/2019 Guilty GUIL 11/13/2019 11/7/2019GuiltyGUIL Guilty GUIL 8/1/2019 Guilty GUIL 2/19/2019 4/9/2019GuiltyGUIL AGENDA ITEM #4. a) Guilty GUIL 11/24/2020 10/16/2020GuiltyGUIL Guilty GUIL 10/26/2020 Guilty GUIL 7/14/2020 11/4/2020GuiltyGUIL Guilty GUIL 6/3/2020 Guilty GUIL 10/20/2020 10/13/2020GuiltyGUIL Guilty GUIL 12/1/2020 Guilty GUIL 7/21/2020 12/2/2020GuiltyGUIL Guilty GUIL 12/28/2020 Guilty GUIL 7/24/2020 5/26/2020GuiltyGUIL Guilty GUIL 9/16/2020 Guilty GUIL 12/2/2020 3/9/2020GuiltyGUIL Guilty GUIL 3/2/2020 Guilty GUIL 5/14/2020 9/8/2020GuiltyGUIL Guilty GUIL 6/16/2020 Guilty GUIL 3/17/2020 4/30/2020GuiltyGUIL Guilty GUIL 2/27/2020 Guilty GUIL 1/22/2020 11/9/2020GuiltyGUIL Guilty GUIL 5/13/2020 Guilty GUIL 8/11/2020 2/5/2020GuiltyGUIL Guilty GUIL 1/16/2020 Guilty GUIL 5/28/2020 11/9/2020GuiltyGUIL AGENDA ITEM #4. a) 1/27/20210GuiltyGUIL Guilty GUIL 4/14/20210 0 Guilty GUIL 1/25/2021 3/29/20210GuiltyGUIL Guilty GUIL 2/16/20210 0 Guilty GUIL 3/1/2021 4/16/20210GuiltyGUIL Guilty GUIL 8/3/20210 0 Guilty GUIL 5/12/2021 1/8/20210GuiltyGUIL Guilty GUIL 1/26/20210 0 Guilty GUIL 3/24/2021 2/12/20210GuiltyGUIL Guilty GUIL 8/2/20210 0 Guilty GUIL 1/20/2021 4/7/20210Guilty Oth Deferral RevokedGODR Guilty GUIL 2/9/20210 0 Guilty GUIL 4/30/2021 3/29/20210GuiltyGUIL Guilty GUIL 1/22/20210 0 Guilty GUIL 2/8/2021 1/6/20210GuiltyGUIL Guilty GUIL 1/4/20210 AGENDA ITEM #4. a) Page 1 of 4 INTERAGENCY REIMBURSEMENT AGREEMENT - BETWEEN WASHINGTON STATE ADMINISTRATIVE OFFICE OF THE COURTS AND This Interagency Reimbursement Agreement (“Agreement”) is entered into by and between Washington State Administrative Office of the Courts (“AOC”) and Everson-Nooksack Municipal Court (“Jurisdiction”) to reimburse extraordinary costs of resentencing and vacating sentences as required by State v. Blake (“Blake”). AOC and Jurisdiction will be known individually as Party and collectively as Parties. I. PURPOSE The purpose of this Agreement is to reimburse the extraordinary judicial, prosecutorial, clerk, court administration and/or defense-related costs of resentencing and vacating the sentences of individuals whose convictions or sentences are affected by the Blake decision. For Municipalities and Counties, this will include language Engrossed Substitute Senate Bill 5187, Section 114(3) passed by the 2023 Legislature, which includes simple drug possession, to include cannabis and possession of paraphernalia. II. REIMBURSEMENT A. Extraordinary Expenses Reimbursement. AOC shall reimburse Jurisdiction up to a maximum of $1,000,000.00 for the extraordinary judicial, clerk, court administration, prosecutorial, and/or defense-related costs of resentencing and vacating the sentences of individuals whose convictions and/or sentences are affected by the Blake decision. For Municipalities this will include language from the Engrossed Substitute Senate Bill 5187, Section 114(13), passed by the 2023 Legislature, which includes simple drug possession to include cannabis and possession of paraphernalia. To be eligible for reimbursement, the Costs must be incurred between July 1, 2024 and June 30, 2025. AOC will not reimburse Jurisdiction Costs incurred after June 30, 2025. AOC may, at its sole discretion, deny reimbursement requests in excess of the amount awarded. If additional funding is or becomes available for these purposes, AOC and Jurisdiction may mutually agree to increase the amount awarded under this Agreement. B. General. AOC shall reimburse Jurisdiction for approved and completed reimbursements by warrant or electronic funds transfer within 30 days of receiving a properly completed A-19 invoice and the necessary backup documentation. Docusign Envelope ID: ACD4A65C-3FB6-4F6C-B5E0-922D01EC8332 CITY OF RENTON IAA25281 $285,984 City of Renton IAA25281 AGENDA ITEM #4. a) Page 2 of 4 III. PERIOD OF PERFORMANCE Performance under this Agreement begins on July 1, 2024, regardless of date of execution, and ends on June 30, 2025. The period of performance maybe amended by mutual agreement of the Parties. IV. TERMS OF REIMBURSEMENT A. Jurisdiction shall electronically submit, once per month, it’s A-19 invoices to payables@courts.wa.gov. B. Jurisdiction’s A-19 invoices must include: 1. Payment documents from Jurisdiction indicating the amounts expended, the recipients, and the date of expenditure; 2. A list of any case numbers associated with the services provided; 3. A breakdown of expenses by judicial, clerk/court administration, prosecutorial, and defense-related costs; 4. Any employee positions supported by Blake related funds, broken down by judicial, clerk/court administration, prosecutorial, and defense-related positions, including name of employee, title, hourly wage of the individual, time spent on Blake-related cases and a list of corresponding cause numbers; 5. The unique three-digit court code for the Jurisdiction the work was completed on behalf of must be provided on the A-19. If a Jurisdiction contracts with another jurisdiction to provide court services, then the unique court code for the jurisdiction for which the work was completed must be provided; and, 6. Data, including case numbers and aggregate data on the number and type of cases: a. Vacated under Blake; b. Resentenced under Blake; and c. Being worked on under Blake. V. REVENUE SHARING A. AOC, in its sole discretion, may initiate revenue sharing. AOC will notify the Jurisdiction no later than May 1, 2025 that AOC intends to reallocate funding among courts in the program and/or to support the Supreme Court’s directive for an AOC case vacating team. If AOC determines the Jurisdiction may not spend all monies available under the Agreement or if Jurisdiction declines and/or elects not to participate in the vacating of Blake eligible cases, AOC may reduce the Agreement amount as mentioned above. If AOC determines the Jurisdiction may spend more monies than available under the Agreement and for its scope, AOC may increase the Agreement amount. B. If the AOC initiates revenue sharing, then the Jurisdiction must submit the final revenue sharing A-19 to payables@courts.wa.gov between July 12, 2025 and August 1, 2025. Docusign Envelope ID: ACD4A65C-3FB6-4F6C-B5E0-922D01EC8332 IAA25281 AGENDA ITEM #4. a) Page 3 of 4 VI. AGREEMENT ALTERATIONS AND AMENDMENTS This Agreement may be amended by agreement of the Parties. Such amendments are not binding unless they are in writing and signed by personnel authorized to bind each of the Parties. VII. GOVERNANCE A. This Agreement is entered into pursuant to and under the authority granted by the laws of the state of Washington and any applicable federal laws. The provisions of this Agreement must be construed to conform to those laws. B. In the event of an inconsistency in the terms of this Agreement, or between its terms and any applicable statute or rule, the inconsistency will be resolved by giving precedence in the following order: 1. Applicable state and federal statutes and rules; 2. This Agreement; and then 3. Any other provisions of the Agreement, including materials incorporated by reference. VIII. WAIVER A failure by either Party to exercise its rights under this Agreement does not preclude that Party from subsequent exercise of such rights and is not a waiver of any other rights under this Agreement unless stated to be such in a writing signed by an authorized representative of the Party and attached to the original Agreement. IX. SEVERABILITY If any provision of this Agreement, or any provision of any document incorporated by reference is held invalid, such invalidity does not affect the other provisions of this Agreement that can be given effect without the invalid provision and to this end the provisions of this Agreement are declared to be severable. X. AGREEMENT MANAGEMENT The Program Managers/Point of Contacts noted below are responsible for and are the contact people for all communications and billings regarding the performance of this Agreement: Docusign Envelope ID: ACD4A65C-3FB6-4F6C-B5E0-922D01EC8332 IAA25281 AGENDA ITEM #4. a) Page 4 of 4 XI. ENTIRE AGREEMENT This Agreement contains all the terms and conditions agreed upon by the Parties. No other understandings, oral or otherwise, regarding the subject matter of this Agreement are considered to exist or to bind any of the Parties to this agreement unless otherwise stated in this Agreement. AGREED: Washington State Administrative Office of the Courts Jurisdiction Signature Date Signature Date Christopher Stanley, CGFM Name Name Chief Financial and Management Officer Title Title AOC Program Manager Jurisdiction Program Manager/ Point of Contact Sharon Fogo Blake Implementation Manager PO Box 41170 Olympia, WA 98504-1170 Sharon.Fogo@courts.wa.gov (360) 819-7305 Docusign Envelope ID: ACD4A65C-3FB6-4F6C-B5E0-922D01EC8332 RMcourt@rentonwa.gov 1055 South Grady Way Court Administrator Renton, WA 98057 425-430-6550 IAA25281 AGENDA ITEM #4. a) NOTICE: SLIP OPINION (not the court’s final written decision) The opinion that begins on the next page is a slip opinion. Slip opinions are the written opinions that are originally filed by the court. A slip opinion is not necessarily the court’s final written decision. Slip opinions can be changed by subsequent court orders. For example, a court may issue an order making substantive changes to a slip opinion or publishing for precedential purposes a previously “unpublished” opinion. Additionally, nonsubstantive edits (for style, grammar, citation, format, punctuation, etc.) are made before the opinions that have precedential value are published in the official reports of court decisions: the Washington Reports 2d and the Washington Appellate Reports. An opinion in the official reports replaces the slip opinion as the official opinion of the court. The slip opinion that begins on the next page is for a published opinion, and it has since been revised for publication in the printed official reports. The official text of the court’s opinion is found in the advance sheets and the bound volumes of the official reports. Also, an electronic version (intended to mirror the language found in the official reports) of the revised opinion can be found, free of charge, at this website: https://www.lexisnexis.com/clients/wareports. For more information about precedential (published) opinions, nonprecedential (unpublished) opinions, slip opinions, and the official reports, see https://www.courts.wa.gov/opinions and the information that is linked there. AGENDA ITEM #4. a) NOTICE: SLIP OPINION (not the court’s final written decision) The opinion that begins on the next page is a slip opinion. Slip opinions are the written opinions that are originally filed by the court. A slip opinion is not necessarily the court’s final written decision. Slip opinions can be changed by subsequent court orders. For example, a court may issue an order making substantive changes to a slip opinion or publishing for precedential purposes a previously “unpublished” opinion. Additionally, nonsubstantive edits (for style, grammar, citation, format, punctuation, etc.) are made before the opinions that have precedential value are published in the official reports of court decisions: the Washington Reports 2d and the Washington Appellate Reports. An opinion in the official reports replaces the slip opinion as the official opinion of the court. The slip opinion that begins on the next page is for a published opinion, and it has since been revised for publication in the printed official reports. The official text of the court’s opinion is found in the advance sheets and the bound volumes of the official reports. Also, an electronic version (intended to mirror the language found in the official reports) of the revised opinion can be found, free of charge, at this website: https://www.lexisnexis.com/clients/wareports. For more information about precedential (published) opinions, nonprecedential (unpublished) opinions, slip opinions, and the official reports, see https://www.courts.wa.gov/opinions and the information that is linked there. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a) THE SUPREME COURT OF WASHINGTON STATE OF WASHINGTON, Respondent, v. SHANNON B. BLAKE, Petitioner. ______________________________________ ) ) ) ) ) ) ) ) ) ) ) ORDER DENYING FURTHER RECONSIDERATION No. 96873-0 The Court considered the “STATE’S MOTION TO RECONSIDER OPINION FILED FEBRUARY 25, 2021” and the Petitioner’s “ANSWER TO MOTION FOR RECONSIDERATION”. The Court entered an “ORDER AMENDING OPINION” in this case on April 20, 2021. Now, therefore, it is hereby ORDERED: That further reconsideration is denied. DATED at Olympia, Washington this 20th day of April, 2021. For the Court For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a) IN THE SUPREME COURT OF THE STATE OF WASHINGTON STATE OF WASHINGTON, Respondent, v. SHANNON B. BLAKE, Petitioner. NO. 96873-0 ORDER AMENDING OPINION It is hereby ordered that the majority opinion of Gordon McCloud, J., filed February 25, 2021, in the above entitled case is amended as indicated below. All references are to the slip opinion. On page 24, line 5 of footnote 13, after “communities).” delete “But the interpretive rule of legislative acquiescence bars us from disregarding that body’s failure to amend the drug possession statute for the last 40 years.” and insert: But the “fundamental objective” of statutory interpretation is “to ascertain and carry out the Legislature’s intent.” Dep’t of Ecology v. Campbell & Gwinn, LLC, 146 Wn.2d 1, 9, 43 P.3d 4 (2002). And the legislature has made its intent clear by its failure to amend the drug possession statute for the last 40 years. On page 27, line 1, after “(1982)).” delete “But the history summarized above shows that the ‘issue’ of interpreting RCW 69.59.4013’s as a strict liability statute can no longer be ‘resolved’ For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a) State v. Blake, No. 96873-0 (order amending opinion) 2 by this court ‘on statutory grounds.’” and insert: But any attempt to resolve the “issue” of interpreting RCW 69.50.4013 as a strict liability statute by reading into it a silent mens rea element would run afoul of the “fundamental objective” of statutory interpretation: “to ascertain and carry out the Legislature’s intent.” Dep’t of Ecology v. Campbell & Gwinn, LLC, 146 Wn.2d 1, 9, 43 P.3d 4 (2002). DATED this ______ day of April, 2021. APPROVED: ____________________________________ ____________________________________ ____________________________________ ____________________________________ ____________________________________ ____________________________________ ____________________________________ ____________________________________ 20th For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a) IN THE SUPREME COURT OF THE STATE OF WASHINGTON STATE OF WASHINGTON, Respondent, v. SHANNON B. BLAKE, Petitioner. NO. 96873-0 EN BANC Filed ________________ GORDON MCCLOUD, J.—Washington’s strict liability drug possession statute, RCW 69.50.4013, makes possession of a controlled substance a felony punishable by up to five years in prison, plus a hefty fine; leads to deprivation of numerous other rights and opportunities; and does all this without proof that the defendant even knew they possessed the substance. This case presents an issue of first impression for this court: Does this strict liability drug possession statute with these substantial penalties for such innocent, passive conduct exceed the legislature’s police power? The due process clauses of the state and federal : February 25, 2021 FILE IN CLERK·6 2FF,&( SUPREME COURT, STATE OF WASHINGTON FEBRUARY 25, 2021 THIS OPINION WAS FILED FOR RECORD AT 8 A.M. ON F(%58$5< 25, 2021 SUSAN L. CARLSON SUPREME COURT CLERK For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a) State v. Blake (Shannon B.), No. 96873-0 2 constitutions,1 along with controlling decisions of this court and the United States Supreme Court, compel us to conclude that the answer is yes—this exceeds the State’s police power. INTRODUCTION We begin with the rule that state legislatures have the police power to criminalize and punish much conduct. But the due process clauses of the state and federal constitutions limit that power. The key limit at issue here is that those due process clause protections generally bar state legislatures from taking innocent and passive conduct with no criminal intent at all and punishing it as a serious crime. Unfortunately, that is exactly what RCW 69.50.4013, the strict liability felony drug possession statute, does. And it is the only statute in the nation to do so. We therefore conclude that it violates the state and federal constitutions. To be sure, at one time, it might have been possible for this court to avoid this constitutional issue by interpreting RCW 69.50.4013 as silently including an intent element and thereby saving it from unconstitutionality. But that time has long since passed. First, in 1981, we held that our legislature intended drug possession to be a strict liability felony in State v. Cleppe. 96 Wn.2d 373, 635 P.2d 435 (1981). Then, 16 years ago, and 23 years after Cleppe, we reiterated Cleppe’s 1 WASH. CONST. art. I, § 3; U.S. CONST. amend. XIV. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a) State v. Blake (Shannon B.), No. 96873-0 3 statutory interpretation holding: that our legislature intended drug possession to be a strict liability felony. State v. Bradshaw, 152 Wn.2d 528, 98 P.3d 1190 (2004). Given the interpretive principles of legislative acquiescence and stare decisis, only the legislature, not the court, can now change the statute’s intent. This court, however, is the one that must evaluate whether that statute comports with constitutional due process guaranties. We have been asked to do that today, and we hold that the statute violates those guaranties. Attaching the harsh penalties of felony conviction, lengthy imprisonment, stigma, and the many collateral consequences that accompany every felony drug conviction to entirely innocent and passive conduct exceeds the legislature’s powers. FACTS In 2016, police executed a search warrant in Spokane, Washington, seeking evidence of stolen vehicles. Verbatim Report of Proceedings (VRP) at 19. They arrested three people on the property, including Shannon Blake. Clerk’s Papers (CP) at 13; VRP at 40. At the jail, a corrections officer discovered a small baggy containing methamphetamine in the coin pocket of Blake’s jeans. VRP at 47-48. The State charged Blake with possession of a controlled substance in violation of RCW 69.50.4013. CP at 18. At trial, Blake relied on the judicially created affirmative defense of “unwitting possession.” She testified that a friend had bought the jeans For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a) State v. Blake (Shannon B.), No. 96873-0 4 secondhand and given them to Blake two days before Blake’s arrest. VRP at 76. Blake said she had never used methamphetamine and did not know the jeans had drugs in the pocket. Id. She acknowledged that the drugs had been “on [her]” on the day of her arrest. Id. at 83. Blake’s boyfriend also testified that Blake did not use drugs and that she had received the jeans from a friend. Id. at 89-90. The trial court served as trier of fact. CP at 20. It found that Blake had “possess[ed]” methamphetamine on the day in question. CP at 26. Consistent with the law as interpreted in Cleppe and Bradshaw, it did not make any findings as to whether the State had proved that Blake’s possession was intentional or knowing. It did conclude, however, that Blake had not met her burden to prove that her possession was unwitting. VRP at 108; CP at 26. Accordingly, the trial court found Blake guilty. On appeal, Blake argued that “requiring her to prove unwitting possession to [sic] the charged offense violates due process.” State v. Blake, No. 35601-9-III, slip op. at 1 (Wash. Ct. App. Jan. 22, 2019) (unpublished), http://www.courts.wa.gov/opinions/pdf/356019_unp.pdf. Relying on Cleppe and Bradshaw, the Court of Appeals held that “[t]he crime of possession of a controlled substance does not require a mens rea element” and the defense’s burden to show unwitting possession does not violate due process. Id. at 6 (citing For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a) State v. Blake (Shannon B.), No. 96873-0 5 Bradshaw, 152 Wn.2d at 532; Cleppe, 96 Wn.2d at 380; State v. Schmeling, 191 Wn. App. 795, 365 P.3d 202 (2015)). We granted review. State v. Blake, 194 Wn.2d 1023 (2020). ANALYSIS I. THE STRICT LIABILITY DRUG POSSESSION STATUTE EXCEEDS THE STATE’S POLICE POWER BY IMPOSING HARSH FELONY CONSEQUENCES ON INNOCENT NONCONDUCT WITH NO MENS REA The basic drug possession statute at issue in this case states, “It is unlawful for any person to possess a controlled substance . . . .” RCW 69.50.4013(1). The State need not prove any mens rea (mental state) element to secure a conviction for this crime. Bradshaw, 152 Wn.2d at 534-35. As we have held for nearly 40 years, “if the legislature had intended guilty knowledge or intent to be an element of the crime . . . it would have put the requirement in the act.” Cleppe, 96 Wn.2d at 380. Blake clearly argues that the constitution bars the legislature from penalizing her conduct without requiring the State to prove she had a guilty mind. Pet’r’s Suppl. Br. at 18 (“[T]he legislature exceeds its power by creating a strict liability offense that lacks a public welfare rationale, has draconian consequences, and criminalizes innocent conduct.”). Amici provide additional support for this argument.2 The concurrence dismisses our discussion of this argument by claiming 2 Br. of WACDL (Wash. Ass’n of Criminal Def. Lawyers) & ACLU-WA (Am. Civil Liberties Union of Wash.) as Amici Curiae in Supp. of Pet’r at 4 (“[L]egislatures For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a) State v. Blake (Shannon B.), No. 96873-0 6 that it was not even briefed. Concurrence at 9-10, 22-24.3 As the citations above and in the footnote below show, the concurrence is incorrect about this and the cited portion of Blake’s brief does place a question of first impression 4 before us: whether the legislature possesses the power to punish Blake for innocent conduct—or, more accurately, nonconduct—without proving any mental state at all. generally have flexibility to define crimes, but due process prohibits a State from defining criminal offenses in a manner that ‘offends some principle of justice so rooted in the traditions and conscience of our people as to be ranked as fundamental.’” (quoting Patterson v. New York, 432 U.S. 197, 201-02, 97 S. Ct. 2319, 53 L. Ed. 2d 281 (1977))), 5 (“a legislature does not have unfettered discretion to define the elements of criminal offenses”), 7 (the legislature “never had the power to eliminate the requirement that the government prove the defendant’s mens rea”), 20 (“The statute criminalizes innocent conduct and offends fundamental principles of justice.”). 3 The concurrence accuses our decision of raising “concerns” that are “substantially similar” to the concerns raised in United States v. Sineneng-Smith, __U.S. __, 140 S. Ct. 1575, 1578, 206 L. Ed. 2d 866 (2020). Concurrence at 23. That’s not a fair comparison. In that case, the Ninth Circuit Court of Appeals “named three amici and invited them to brief and argue issues framed by the panel” but not presented at all by the briefing and thereby assigned the parties a “secondary role.” Sineneng-Smith, 140 S. Ct. at 1578. In this case, in contrast, we resolve the issue that Blake has presented and that amici have more fully briefed. 4 This is a question of first impression because neither Cleppe nor Bradshaw addressed this issue. The defendants in Bradshaw argued that Cleppe’s interpretation of the statute was unconstitutional “because the statute is vague, criminalizes innocent behavior, and adversely affects the right to intrastate and interstate travel.” 152 Wn.2d at 539. But we did not address those arguments on the merits; we rejected them because the briefing provided insufficient analysis. Id. Thus, the constitutionality of this statute’s “criminaliz[ation of] innocent behavior” remains an open question after Bradshaw. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a) State v. Blake (Shannon B.), No. 96873-0 7 A.Due Process Clause Protections Limit the Legislature’s Police Power To Criminalize Wholly Innocent and Passive Nonconduct “States have a legitimate interest in restraining harmful conduct and are empowered to do so under their police powers.” State v. Talley, 122 Wn.2d 192, 199, 858 P.2d 217 (1993) (citing City of Seattle v. Hill, 72 Wn.2d 786, 797, 435 P.2d 692 (1967); Minnesota ex rel. Whipple v. Martinson, 256 U.S. 41, 45, 41 S. Ct. 425, 65 L. Ed. 819 (1921)). In 1936, we said the police power “is an attribute of sovereignty, an essential element of the power to govern, and a function that cannot be surrendered. It exists without express declaration, and the only limitation upon it is that it must reasonably tend to correct some evil or promote some interest of the state, and not violate any direct or positive mandate of the constitution.” Shea v. Olson, 185 Wash. 143, 153, 53 P.2d 615 (1936) (citing Bowes v. Aberdeen, 58 Wash. 535, 542, 109 P. 369 (1910); State ex rel. Davis- Smith Co. v. Clausen, 65 Wash. 156, 178, 117 P. 1101 (1911); State ex rel. Webster v. Superior Court, 67 Wash. 37, 40, 120 P. 861 (1912); State v. Mountain Timber Co., 75 Wash. 581, 584, 135 P. 645 (1913), aff’d, 243 U.S. 219, 37 S. Ct. 260, 61 L. Ed. 685 (1917)). But the police power is not infinite. If it were, “the result would be a police state, and the legislative branch of the government would be omnipotent.” Peterson v. Hagan, 56 Wn.2d 48, 53, 351 P.2d 127 (1960). Under both the state For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a) State v. Blake (Shannon B.), No. 96873-0 8 and federal constitutions, a statute must have “a reasonable and substantial relation to the accomplishment of some purpose fairly within the legitimate range or scope of the police power and [must] not violate any direct or positive mandate of the constitution.” Ragan v. City of Seattle, 58 Wn.2d 779, 783, 364 P.2d 916 (1961)5 (citing Nebbia v. New York, 291 U.S. 502, 54 S. Ct. 505, 78 L. Ed. 940 (1934); State v. Canyon Lumber Corp., 46 Wn.2d 701, 284 P.2d 316 (1955); State v. Dexter, 32 Wn.2d 551, 202 P.2d 906 (1949); Campbell v. State, 12 Wn.2d 459, 122 P.2d 458 (1942); Shea, 185 Wash. 143; City of Seattle v. Proctor, 183 Wash. 293, 48 P.2d 238 (1935), overruled in part on other grounds by Chong Yim v. City of Seattle, 194 Wn.2d 682, 451 P.3d 694 (2019)).6 Though Ragan did not identify the specific constitutional source of this test, it relied on Nebbia; in Nebbia, the Supreme Court explicitly rooted the limits of the police power in “the guaranty of due process” that “the law shall not be unreasonable, arbitrary or capricious” and 5 Ragan and its progeny were overruled by Chong Yim v. City of Seattle, 194 Wn.2d 682, 451 P.3d 694 (2019), to the extent they “requir[ed] heightened scrutiny in article I, section 3 substantive due process challenges to laws regulating the use of property.” Ragan’s application outside the property use context remains unaffected by Yim. 6 Ragan announced this test in a challenge to a municipal ordinance. 58 Wn.2d at 783.We have since applied the same test to decide the scope of the police power of the state legislature. Markham Advert. Co. v. State, 73 Wn.2d 405, 420-21, 439 P.2d 248 (1968) (quoting Ragan, 58 Wn.2d at 783), overruled in part on other grounds by Yim, 194 Wn.2d 682). For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a) State v. Blake (Shannon B.), No. 96873-0 9 “the means selected shall have a real and substantial relation to the object sought to be attained.” 291 U.S. at 525. In other words, prior precedent of the United States Supreme Court and of this court—including Ragan—holds that the State’s police power is limited by the due process clause or “by constitutional protection afforded certain personal liberties.” Talley, 122 Wn.2d at 199 (citing Olympic Forest Prods., Inc. v. Chaussee Corp., 82 Wn.2d 418, 435, 511 P.2d 1002 (1973)). The “constitutional protection[s] afforded certain personal liberties” implicated by RCW 69.50.4013 are (1) the principle that “‘[t]he existence of a mens rea is the rule of, rather than the exception to, the principles of Anglo-American criminal jurisprudence’”7 and (2) the rule that the government cannot criminalize “essentially innocent” conduct.8 With regard to the first constitutional limit, the principle that mens rea is generally a prerequisite to criminalization in “Anglo-American jurisprudence,” it is certainly true that this general rule has exceptions. In Washington, for example, 7 Staples v. United States, 511 U.S. 600, 605, 114 S. Ct. 1793, 128 L. Ed. 2d 608 (1994) (alteration in original) (quoting United States v. U.S. Gypsum Co., 438 U.S. 422, 436, 98 S. Ct. 2864, 57 L. Ed. 2d 854 (1978)). 8 City of Seattle v. Pullman, 82 Wn.2d 794, 800, 514 P.2d 1059 (1973); see also Lambert v. California, 355 U.S. 225, 228-29, 78 S. Ct. 240, 2 L. Ed. 2d 228 (1957) (criminalization of “wholly passive” and “entirely innocent” conduct violates due process). For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a) State v. Blake (Shannon B.), No. 96873-0 10 the legislature can still create strict liability crimes in certain circumstances: “our legislature has the plenary power to criminalize conduct regardless of whether the actor intended wrongdoing.” State v. Yishmael, 195 Wn.2d 155, 163, 456 P.3d 1172 (2020) (citing State v. Bash, 130 Wn.2d 594, 604, 925 P.2d 978 (1996)). In particular, the legislature may create “strict liability offenses to protect the public from the harms that have come with modern life by putting the burden of care on those in the best position to avoid those harms.” Id. at 164 (citing Morissette v. United States, 342 U.S. 246, 255, 72 S. Ct. 240, 96 L. Ed. 2d 288 (1952)). But the second constitutional limit, the rule against criminalizing “essentially innocent” conduct, does not have such exceptions, and it applies with special force to passive conduct—or nonconduct—that is unaccompanied by intent, knowledge, or mens rea. The United States Supreme Court explained this over 60 years ago in Lambert v. California, 355 U.S. 225, 228, 78 S. Ct. 240, 2 L. Ed. 2d 228 (1957). In Lambert, Los Angeles had criminalized “remain[ing] in Los Angeles for a period of more than five days without registering” with the city. Id. at 226. A defendant charged with violating this ordinance was “given no opportunity to comply with the law and avoid its penalty, even though her default [failure to register] was entirely innocent.” Id. at 229. The United States Supreme Court held that this exercise of the police power to criminalize entirely passive, innocent For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a) State v. Blake (Shannon B.), No. 96873-0 11 nonconduct deprived defendant Virginia Lambert of her liberty without due process of law. Id. at 229. The United States Supreme Court applied the same reasoning to a similar statute 15 years later. In Papachristou v. City of Jacksonville, 405 U.S. 156, 92 S. Ct. 839, 31 L. Ed. 2d 110 (1972), that Court considered the constitutionality of a Florida ordinance that criminalized, among other things, “nightwalking.” Id. at 163. The Florida Supreme Court had upheld the ordinance after construing it “not to make criminal one night’s wandering, only the ‘habitual’ wanderer or, as the ordinance describe[d] it, ‘common night walkers.’” Id. at 163 (citation omitted) (quoting and citing Johnson v. State, 202 So. 2d 852, 855 (Fla. 1967), rev’d on other grounds, 391 U.S. 596, 88 S. Ct. 1713, 20 L. Ed. 2d 838 (1968) (per curiam)). But the United States Supreme Court reversed. It explained that walking, strolling, and wandering—even at night—are “historically part of the amenities of life as we have known them.” Id. at 164. It continued that criminalizing such historically innocent conduct was impermissible for many reasons, including the fact that it made “criminal activities which by modern standards are normally innocent” and did so without proof of any “intent to commit an unlawful act.” Id. at 163. It concluded that criminalizing passive nonconduct while eliminating the requirement of a guilty mind violated due process clause protections, “cannot be squared with our constitutional standards[,] and is plainly For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a) State v. Blake (Shannon B.), No. 96873-0 12 unconstitutional.” Id. at 171. Lambert’s and Papchristou’s holdings rested on the due process clause of the Fourteenth Amendment. 355 U.S. at 229-30; 405 U.S. at 165; U.S. CONST. amend. XIV. Our state constitution’s due process clause provides even greater protection of individual rights in certain circumstances.9 Thus, this court’s precedent also enforces the constitutional due process limit on the reach of the State’s police power (though often without specifying the specific constitutional source of that limit). City of Seattle v. Pullman, 82 Wn.2d 794, 802, 514 P.2d 1059 (1973); see also City of Seattle v. Drew, 70 Wn.2d 405, 408, 423 P.2d 522 (1967) (“The right to be let alone is inviolate; interference with that right is to be tolerated only if it is necessary to protect the rights and the welfare of others.”). Restating Ragan’s due process test, we have analyzed whether “the area of regulation [was] within the government’s scope of authority and [whether] the particular ordinance [was] a reasonable regulatory measure in support of the area of concern.” Pullman, 82 Wn.2d at 799 (citing Markham Advert. Co. v. State, 73 Wn.2d 405, 420-22, 439 9 We “have repeatedly noted that the United States Supreme Court’s interpretation of the Fourteenth Amendment does not control our interpretation of the state constitution’s due process clause.” State v. Bartholomew, 101 Wn.2d 631, 639, 683 P.2d 1079 (1984) (citing Olympic Forest Prods., Inc., 82 Wn.2d 418; Petstel, Inc. v. County of King, 77 Wn.2d 144, 459 P.2d 937 (1969)); see also Yim, 194 Wn.2d at 690 (“[T]his court has a duty to recognize heightened constitutional protections as a matter of independent state law in appropriate cases.” (citing O’Day v. King County, 109 Wn.2d 796, 801-02, 749 P.2d 142 (1988))). For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a) State v. Blake (Shannon B.), No. 96873-0 13 P.2d 248 (1968), overruled in part on other grounds by Yim, 194 Wn.2d 682; Ragan, 58 Wn.2d 779). Applying that test, we have held that criminalization of passive nonconduct without mens rea “makes no distinction between conduct calculated to harm and that which is essentially innocent” and therefore exceeds the State’s police power. Id. at 795. The strict liability drug possession statute challenged in this case is similar to the strict liability curfew ordinance challenged in Pullman. In Pullman, the defendant challenged a Seattle ordinance that prohibited “accompanying a child during curfew hours.” Id. By the language of the ordinance, “any minor under the age of 18 could be arrested for standing or playing on the sidewalk in front of his home at 10:01 p.m. on a warm summer evening.” Id. Justice Utter, writing for the majority, recognized that the government has an “independent interest in the well- being of its youth” and hence has authority to “enact laws to assist those whose primary responsibility is for the well-being of minors.” Id. at 800 (citing Ginsberg v. New York, 390 U.S. 629, 639, 88 S. Ct. 1274, 20 L. Ed. 2d 195 (1968)). But the challenged law made “no distinction between conduct calculated to harm and that which is essentially innocent,” and it bore “an insufficient relationship to the objective of safeguarding minors.” Id. at 795, 802. We therefore concluded that the law was “an unreasonable exercise of the police power.” Id. at 800, 802. We explained that the record before the court was “absolutely devoid of any evidence For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a) State v. Blake (Shannon B.), No. 96873-0 14 showing ‘bad conduct’. . . . [T]he mere fact that the defendant was in the presence of two minors during curfew hours resulted in this prosecution.” Id. at 802.10 Pullman stands for the rule that the state legislature’s exercise of its otherwise plenary police power to criminalize entirely passive and innocent nonconduct with no mens rea or guilty mind violates the due process clause of the state and federal constitutions. But as discussed below, the legislature criminalized exactly that sort of passive and innocent nonconduct in this case. B. Blake Was Convicted of the Felony of Unknowing Possession of Drugs; This Is Wholly Innocent Nonconduct That Falls beyond the Legislature’s Power To Criminalize The question before us today is whether unintentional, unknowing possession of a controlled substance is the sort of innocent, passive nonconduct that falls beyond the State’s police power to criminalize. Because unknowing possession is just as innocent and passive as staying out late with a juvenile or 10 Criminalization of innocent nonconduct also tends to place “unfettered discretion” in the hands of police, Papachristou, 405 U.S. at 168, and can make people “‘who look suspicious to the police’” become future criminals. Pullman, 82 Wn.2d at 801 (quoting Papachristou, 405 U.S. at 164). This risks violating other constitutional and statutory protections. See Research Working Grp. of Task Force on Race & Criminal Justice Sys., Preliminary Report on Race and Washington’s Criminal Justice System, 35 SEATTLE U.L. REV. 623, 627-28, 651-53 (2012) (concluding that disproportionate minority representation in Washington’s prisons is largely “explained by facially neutral policies that have racially disparate effects”); see Gabriel J. Chin, Race, The War on Drugs, and the Collateral Consequences of Criminal Conviction, 6 J. GENDER, RACE & JUST. 253, 262-70 (2002) (observing racial disparities in drug prosecutions and convictions). For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a) State v. Blake (Shannon B.), No. 96873-0 15 remaining in a city without registering, we hold that this felony drug possession statute is just as unconstitutional as were the laws in Lambert, Papachristou, and Pullman. To be sure, active trafficking in drugs, unlike standing outside at 10:01 p.m., is not innocent conduct. States have criminalized knowing drug possession nationwide, and there is plenty of reason to know that illegal drugs are highly regulated. The legislature surely has constitutional authority to regulate drugs through criminal and civil statutes. But the possession statute at issue here does far more than regulate drugs. It is unique in the nation in criminalizing entirely innocent, unknowing possession. The statute would criminalize, to list a few examples: “a letter carrier who delivers a package containing unprescribed Adderall; a roommate who is unaware that the person who shares his apartment has hidden illegal drugs in the common areas of the home; a mother who carries a prescription pill bottle in her purse, unaware that the pills have been substituted for illegally obtained drugs by her teenage daughter, who placed them in the bottle to avoid detection.” State v. A.M., 194 Wn.2d 33, 64 n.13, 448 P.3d 35 (2019) (Gordon McCloud, J., concurring) (quoting State v. Adkins, 96 So. 3d 412, 432 (Fla. 2012) (Perry, J., dissenting)). “A person might pick up the wrong bag at the airport, the wrong jacket at the concert, or even the wrong briefcase at the courthouse. Or a child might carry an adult’s backpack, not knowing that it contains the adult’s illegal For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a) State v. Blake (Shannon B.), No. 96873-0 16 drugs.” Id. at 64. These examples illustrate the unreasonable disconnect between the statute’s intended goals and its actual effects. The possession statute also imposes harsh felony consequences on this passive nonconduct. Violation of this simple possession statute constitutes a class C felony. RCW 69.50.4013(2). It is punishable by a maximum of five years’ imprisonment and a $10,000 fine. RCW 9A.20.021(1)(c). In addition, all such felony convictions strip defendants of many fundamental rights, both during their time of incarceration and long afterward. See generally Michael Pinard & Anthony C. Thompson, Offender Reentry and the Collateral Consequences of Criminal Convictions: An Introduction, 30 N.Y.U. REV. L. & SOC. CHANGE 585 (2006); Tarra Simmons, Transcending the Stigma of a Criminal Record: A Proposal to Reform State Bar Character and Fitness Evaluations, 128 YALE L.J.F. 759 (2019); see also MARGARET COLGATE LOVE, RELIEF FROM THE COLLATERAL CONSEQUENCES OF A CRIMINAL CONVICTION: A STATE-BY-STATE RESOURCE GUIDE 62 (2006) (collecting state laws regulating licensure and employment of convicted persons). And drug offenders in particular are subject to countless harsh collateral consequences affecting all aspects of their lives. Pinard & Thompson, supra, at 588; Gabriel J. Chin, Race, The War on Drugs, and the Collateral Consequences of Criminal Conviction, 6 J. GENDER, RACE & JUST. 253, 259-60 (“Those convicted of For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a) State v. Blake (Shannon B.), No. 96873-0 17 drug offenses are subject to a number of additional penalties,” including denial of more than 750 federal benefits, including consequences for health care, education, employment, housing, parenting, professional licenses, and others.).11 Imposing such harsh penalties for such innocent passivity violates the federal and state rule that passive and wholly innocent nonconduct falls outside the State’s police power to criminalize. This is clear from a decision of the Louisiana Supreme Court on the constitutionality of a similar drug possession statue from 1980: State v. Brown, 389 So. 2d 48 (La. 1980). In that case, decided 40 years ago, the Louisiana Supreme Court recognized that a criminal statute penalizing 11 E.g., 20 U.S.C. § 1091(r) (temporary ineligibility for student financial benefits); 21 U.S.C. § 862 (ineligibility for “the issuance of any grant, contract, loan, professional license, or commercial license provided by an agency of the United States or by appropriated funds of the United States”); 42 U.S.C. § 13661, 24 C.F.R. § 5.855 (denial of admission to federally assisted housing for a “reasonable time”); 21 U.S.C. § 862a (ineligibility for “assistance under any State program funded under part A of title IV of the Social Security Act,” or for “benefits under the supplemental nutrition assistance program . . . or any State program carried out under” the Food and Nutrition Act of 2008); 22 U.S.C. § 2714 (ineligibility for passport during supervised release). Federal regulations make prior felony drug convictions a permissible basis for denying employment in certain jobs. E.g., 48 C.F.R. § 352.237‐72 (“Any conviction for a . . . drug felony[] may be grounds for denying employment or for dismissal of an employee providing any” “child care services to children under the age of 18.”); 21 C.F.R. § 1301.71 (preventing “collector[s]” of controlled substances from employing anyone “who has access to or influence over controlled substances acquired by collection . . . who has been convicted of any felony offense relating to controlled substances”); 28 C.F.R. § 97.11 (felony conviction bars employment with private prisoner transportation companies); 49 C.F.R. § 1544.229 (felony conviction bars employment as airport security screener or baggage handler); 18 U.S.C. § 922 (prohibiting any person convicted of a felony from possessing, selling, shipping, transporting, or receiving a firearm in interstate commerce); 42 U.S.C. § 671(a)(20)(A)(ii) (preventing persons convicted of “drug-related offense[s]” from being approved as foster or adoptive parents for five years). For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a) State v. Blake (Shannon B.), No. 96873-0 18 unknowing drug possession violated the constitution. Id. at 51. The Louisiana statute had made it a crime to “‘unknowingly or intentionally’” possess a controlled dangerous substance. Id. at 49 (quoting statute). The defendants challenged the criminalization of “unknowing” possession as unconstitutional. Id. The Louisiana Supreme Court agreed. It ruled that, because the statute criminalized situations where “a third party hands the controlled substance to an unknowing individual who can then be charged with and subsequently convicted . . . without ever being aware of the nature of the substance he was given,” which “offend[ed] the conscious [sic],” the statute was unconstitutional. Id. at 51. It is certainly true that Louisiana provides the only example of a state court striking down a passive and unknowing possession statute like RCW 69.50.4013 as unconstitutional. But that’s probably because Washington is the only state that continues to criminalize this innocent nonconduct. See Bradshaw, 152 Wn.2d at 534 (citing Dawkins v. Maryland, 313 Md. 638, 647 n.7, 547 A.2d 1041 (1988)) (recognizing Washington and North Dakota as the only “exceptions” to the general trend of criminalizing only knowing possession). The North Dakota legislature, the last other state to criminalize passive unknowing possession, amended its drug possession statute by adding a “willfulness” mens rea element in 1989. N.D. CENT. CODE § 19-03.1-23; 1989 N.D. LAWS 748. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a) State v. Blake (Shannon B.), No. 96873-0 19 Washington’s strict liability drug possession statute, like Louisiana’s strict liability drug possession statute, is therefore unconstitutional. It criminalizes unknowing, and hence innocent, passivity and therefore “has an insufficient relationship to the objective of” regulating drugs. Pullman, 82 Wn.2d at 802. The statute “goes beyond the scope of legitimate police power authority.” Id. (citing Lazarus v. Faircloth, 301 F. Supp. 266 (S.D. Fla. 1969), vacated sub nom. Shevin v. Lazarus, 401 U.S. 987 (1971); Alves v. Justice Court, 148 Cal. App. 2d 419, 306 P.2d 601 (1957)).12 C. The Unwitting Possession Defense Cannot Make the Statute Comply with Due Process This court recognized the harshness of its Cleppe holding that RCW 69.50.4013 permissibly criminalized innocent, passive, unknowing possession. It addressed that harsh result with what it admitted was an “anomalous,” Cleppe, 96 Wn.2d at 380, device: the court created a brand new affirmative defense out of whole cloth. Cleppe decided that an “unwitting possession” affirmative defense, that the defendant had the burden to prove, would “ameliorate[]” the harshness of its strict liability decision. Id. at 380-81. 12 The concurrence warns that our approach “has the potential to overturn a number of criminal statutes to the extent [we] find[] they criminalize innocent or passive conduct.” Concurrence at 22. This does not seem to be a valid fear. It’s the rare Washington State statute that criminalizes innocent, passive nonconduct; most Washington laws target actual conduct and most Washington laws target people who know, or should know, that they are engaging in that actual targeted conduct. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a) State v. Blake (Shannon B.), No. 96873-0 20 Our addition of this affirmative defense to a statute that eliminated mens rea and was completely silent about affirmative defenses was “judicial legislation in its most direct form.” City of Kennewick v. Day, 142 Wn.2d 1, 16, 11 P.3d 304 (2000) (Talmadge, J., concurring). Bradshaw nevertheless reiterated this affirmative defense and justified doing so because it “ameliorates the harshness of a strict liability crime.” 152 Wn.2d at 538 (citing Cleppe, 96 Wn.2d at 380-81). The State contends that this rewrite saves the statute. Suppl. Br. of Resp’t at 17. Blake argues that the defense unconstitutionally shifts the burden of proof onto her from the State. Pet’r’s Suppl. Br. at 5-7. We disagree with both of them. The starting point for analyzing these two competing contentions is that “[t]he State is foreclosed from shifting the burden of proof to the defendant only ‘when an affirmative defense . . . negate[s] an element of the crime.’” Smith v. United States, 568 U.S. 106, 110, 133 S. Ct. 714, 184 L. Ed. 2d 570 (2013) (quoting Martin v. Ohio, 480 U.S. 228, 237, 107 S. Ct. 1098, 94 L. Ed. 2d 267 (1987) (Powell, J., dissenting)); see State v. W.R., 181 Wn.2d 757, 765, 336 P.3d 1134 (2014) (“[W]hen a defense necessarily negates an element of the crime, it violates due process to place the burden of proof on the defendant.”). As we ruled in Cleppe and Bradshaw, the simple possession statute lacks a mens rea element entirely. Thus, contrary to the defense’s argument, placing the burden to prove For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a) State v. Blake (Shannon B.), No. 96873-0 21 unwitting possession on the defendant does not “negate” any existing element of the crime. Instead, the question is whether the legislature may constitutionally penalize passive, unknowing drug possession without a mens rea element at all. Contrary to the State’s argument, the affirmative defense does not play into this analysis because it does not impact the elements that the State must prove to secure a conviction. A judicially created affirmative defense may “ameliorate the harshness” of criminalizing innocent nonconduct, but it cannot save an unconstitutional statute. The judicially created affirmative defense therefore has no legitimate place in our analysis of whether the statute that the legislature created exceeds its police powers. II. CONSTITUTIONAL AVOIDANCE IS IMPOSSIBLE BECAUSE THE LEGISLATURE CLEARLY INTENDED TO OMIT A MENS REA ELEMENT FROM THIS STATUTE At one point in time, it might have been possible to avoid this constitutional problem by reading a mental element into the statute. But that time has passed. Now, in 2021, we have overwhelming evidence that the legislature intends the simple possession statute to penalize innocent nonconduct, and we have overwhelming legal authority that this violates the due process clauses of the state and federal constitutions. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a) State v. Blake (Shannon B.), No. 96873-0 22 A. We Usually Interpret Statutes To Avoid Constitutional Problems— Including Reading in Absent Mens Rea Elements In general, “[w]e construe statutes to avoid constitutional doubt.” Utter ex rel. State v. Bldg. Indus. Ass’n of Wash., 182 Wn.2d 398, 434, 341 P.3d 953 (2015) (citing State v. Robinson, 153 Wn.2d 689, 693-94, 107 P.3d 90 (2005). But we construe statutes only “to avoid constitutional difficulties when such construction is consistent with the purposes of the statute.” In re Pers. Restraint of Williams, 121 Wn.2d 655, 665, 853 P.2d 444 (1993). In many cases, these statutory interpretation rules have led the United States Supreme Court and this court to read mens rea elements into statutes where the legislature omitted them. See, e.g., Staples v. United States, 511 U.S. 600, 619, 114 S. Ct. 1793, 128 L. Ed. 2d 608 (1994) (interpreting a mens rea element into an unlawful firearm possession statute); State v. Anderson, 141 Wn.2d 357, 366, 5 P.3d 1247 (2000) (same); State v. Boyer, 91 Wn.2d 342, 344, 588 P.2d 1151 (1979) (interpreting a mens rea element into the unlawful delivery of a controlled substance statute). This line of cases does not explicitly discuss the constitutional limits of the police power—it emphasizes interpreting each statute in light of “the background rules of the common law, in which the requirement of some mens rea for a crime is firmly embedded.” Staples, 511 U.S. at 605 (citation omitted) (citing United States For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a) State v. Blake (Shannon B.), No. 96873-0 23 v. U.S. Gypsum Co., 438 U.S. 422, 436-37, 98 S. Ct. 2864, 57 L. Ed. 2d 854 (1978)). But they reflect a consistent concern about criminalizing fundamentally innocent conduct. Staples, 511 U.S. at 610 (“[T]he Government ignores the particular care we have taken to avoid construing a statute to dispense with mens rea where doing so would ‘criminalize a broad range of apparently innocent conduct.’” (quoting Liparota v. United States, 471 U.S. 419, 426, 105 S. Ct. 2084, 85 L. Ed. 2d 434 (1985))); Anderson, 141 Wn.2d at 366 (concluding that the “[m]ost compelling” reason to interpret mens rea into the statute was “the fact that entirely innocent conduct may fall within the net cast by the statute in question”); Boyer, 91 Wn.2d at 344 (“[W]ithout the mental element of knowledge, even a postal carrier would be guilty of the crime were he innocently to deliver a package which in fact contained a forbidden narcotic.”); see also Rehaif v. United States, __ U.S. __, 139 S. Ct. 2191, 2196, 204 L. Ed. 2d 594 (2019) (“The cases in which we have emphasized scienter’s importance in separating wrongful from innocent acts are legion.”). In part to address this concern, we have adopted a series of factors to consider in deciding whether to interpret a mens rea element into an otherwise strict liability statute. Yishmael, 195 Wn.2d at 166 (quoting Bash, 130 Wn.2d at 605-06). But the case before us today does not lend itself to this approach. Unlike the statutes in Staples, Anderson, and Boyer, we are not interpreting RCW For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a) State v. Blake (Shannon B.), No. 96873-0 24 69.50.4013 for the first time.13 Instead, we face 40 years of precedent and legislative acquiescence. B. The Legislature Has Embraced Our Early Cleppe and Bradshaw Decisions Holding that RCW 69.50.4013 Imposed Strict Felony Liability The legislature “‘is presumed to be aware of judicial interpretation of its enactments,’ and where statutory language remains unchanged after a court decision the court will not overrule clear precedent interpreting the same statutory language.” Riehl v. Foodmaker, Inc., 152 Wn.2d 138, 147, 94 P.3d 930 (2004) (quoting Friends of Snoqualmie Valley v. King County Boundary Review Bd., 118 Wn.2d 488, 496-97, 825 P.2d 300 (1992)). This is why “[c]onsiderations of stare decisis have special force in the area of statutory interpretation, for here, unlike in the context of constitutional interpretation, the legislative power is implicated, and Congress remains free to alter what we have done.” Patterson v. McLean Credit Union, 491 U.S. 164, 172-73, 109 S. Ct. 2363, 105 L. Ed. 2d 132 (1989). 13 If we were interpreting RCW 69.50.4013 for the first time, we would interpret the statute to include a mens rea element for the reasons outlined by the concurrence. See concurrence at 13-19 (explaining the errors of statutory interpretation in Cleppe and Bradshaw and highlighting the harm they have caused, particularly to minority communities). But the interpretive rule of legislative acquiescence bars us from disregarding that body’s failure to amend the drug possession statute for the last 40 years. The concurrence seems to disagree with our use of legislative acquiescence as an interpretive tool; it makes plausible arguments about its origin and weaknesses, particularly when interpreting criminal statutes. The parties, however, have not made those arguments or asked us to overturn our precedent on that point. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a) State v. Blake (Shannon B.), No. 96873-0 25 In Buchanan v. International Brotherhood of Teamsters, for example, we were concerned that we had misinterpreted a statute in a prior case. 94 Wn.2d 508, 511, 617 P.2d 1004 (1980). But 22 legislative sessions had passed over 17 years and left our interpretation intact. Id. We therefore held that this showed that “it was and is the policy of the legislature to concur in” our prior ruling. Id. Despite a contrary United States Supreme Court holding interpreting identical language in a federal statute, we held that given that history of legislative acquiescence, the power to change our decision rested solely with the legislature. Id. Coming back to the drug possession statute, 40 years ago, we held that “if the legislature had intended guilty knowledge or intent to be an element of the crime of simple possession of a controlled substance it would have put the requirement in the act.” Cleppe, 96 Wn.2d at 380. Sixteen years ago, we doubled down on Cleppe’s interpretation, holding that “[t]he legislature ha[d] amended RCW 69.50.401 seven times since Cleppe” without adding a mens rea element. Bradshaw, 152 Wn.2d at 537. This acquiescence in our decisions made the legislative intent “so clear” that we again declined to “read a mens rea element into the mere possession statute.” Id. at 540. Since Bradshaw, the legislature and the people have amended the simple possession statute an additional four times. See LAWS OF 2017, ch. 317, § 15; For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a) State v. Blake (Shannon B.), No. 96873-0 26 LAWS OF 2015, 2d Spec. Sess., ch. 4, § 503; LAWS OF 2015, ch. 70, § 14; LAWS OF 2013, ch. 3, § 20 (Initiative 502). Neither has ever added a mens rea element. We are confident that the legislature has not remained silent out of ignorance of our decisions. Cleppe and Bradshaw are far from obscure—these decisions have been frequently cited and have impacted the lives of countless criminal defendants as drug possession cases churn through the Washington courts. See, e.g., Day, 142 Wn.2d at 10-11; State v. Staley, 123 Wn.2d 794, 799, 872 P.2d 502 (1994); A.M., 194 Wn.2d at 44 (Gordon McCloud, J., concurring). The drug statute that they interpreted has affected thousands upon thousands of lives, and its impact has hit young men of color especially hard. See Research Working Grp. of Task Force on Race & Criminal Justice Sys., Preliminary Report on Race and Washington’s Criminal Justice System, 35 SEATTLE U.L. REV. 623, 651-56 (2012) (attributing Washington’s racially disproportionate criminal justice system to disparity in drug law enforcement and drug-related asset forfeiture, among many other causes). Cleppe and Bradshaw “struck at the heart of our criminal law and social policies. The legislative silence is thus all the more deafening.” A.M., 194 Wn.2d at 56 (Gordon McCloud, J., concurring). Thus, it remains true that “[w]here an issue may be resolved on statutory grounds, the court will avoid deciding the issue on constitutional grounds,” Tunstall v. Bergeson, 141 Wn.2d 201, 210, 5 P.3d 691 (2000) (citing Senear v. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a) State v. Blake (Shannon B.), No. 96873-0 27 Daily Journal-Am., 97 Wn.2d 148, 152, 641 P.2d 1180 (1982)). But the history summarized above shows that the “issue” of interpreting RCW 69.50.4013’s as a strict liability statute can no longer be “resolved” by this court “on statutory grounds.” Because of the clarity of our prior decisions about this statute and the legislature’s lengthy acquiescence, it is impossible to avoid the constitutional problem now (unless we overturn our own legislative acquiescence precedent as the concurrence, but not the parties, want us to do).14 III. THE STATE RETAINS THE POWER TO ENACT STRICT LIABILITY CRIMES, BUT THE SIMPLE POSSESSION STATUTE IS UNIQUE IN OUR STATE IN PUNISHING WHOLLY INNOCENT NONCONDUCT The State compares the drug possession statute to other crimes and claims that declaring it unconstitutional will undermine the legitimacy of those crimes, also. For example, the State is concerned about the continuing validity of strict liability crimes such as child rape. Suppl. Br. of Resp’t at 9 (citing RCW 9A.44.030; State v. Chhom, 128 Wn.2d 739, 743, 911 P.2d 1014 (1996); State v. Joseph, 3 Wn. App. 2d 365, 374, 416 P.3d 738 (2018)). But the simple possession statute does not violate the due process clause solely because it is a strict liability crime. Instead, the simple possession statute 14 The concurrence contends that its approach “resolves this case on narrow grounds.” Id. at 22. But the concurrence’s approach disregards the court’s “fundamental objective” when interpreting statutes: “to ascertain and carry out the Legislature’s intent.” Dep’t of Ecology v. Campbell & Gwinn, LLC, 146 Wn.2d 1, 9, 43 P.3d 4 (2002). That is the proper role for this court. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a) State v. Blake (Shannon B.), No. 96873-0 28 violates the due process clause because it criminalizes wholly innocent and passive nonconduct on a strict liability basis. We do nothing here today to disturb the legislature’s power to enact strict liability crimes. See Yishmael, 195 Wn.2d at 163-72 (holding unlawful practice of law to be a strict liability crime); see also State v. Deer, 175 Wn.2d 725, 731, 287 P.3d 539 (2012) (“As a strict liability crime, child rape in the third degree requires no proof of mens rea.” (citing Chhom, 128 Wn.2d at 741-43)). Even after today, when the legislature enacts a statute without explicit mens rea language, we will still look to the statutory language, the legislative history, and a series of nonexclusive factors to determine “whether the legislature intended to create a strict liability offense.” Yishmael, 195 Wn.2d at 164-66. Our ruling today does not change this statutory interpretation analysis; the only reason that we have not applied that analysis here is because the proper interpretation of RCW 69.50.4013 is already settled law. The only thing we change here today is our view of the validity of the simple possession law as written and interpreted by this court. The key distinction between this simple possession statute and other, valid, strict liability crimes is that the former statute penalizes passive and innocent nonconduct (without mens rea) while the latter statutes do not. For example, to prove that a defendant practiced law unlawfully, the State must show that the defendant actually “practice[d] law, For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a) State v. Blake (Shannon B.), No. 96873-0 29 or [held] himself or herself out as entitled to practice law.” RCW 2.48.180(2)(a). That conduct is, well, conduct. To be sure, Yishmael held that the defendant need not know that his or her conduct constituted the “practice of law.” 195 Wn.2d at 172.But we continued that the State must still prove the activity of practicing law, and that, of course, requires the State to show intentional activity (not passivity). Id. at 177. As we explained, “Yishmael did not dispute that he gave his clients advice about homesteading, adverse possession, and talking with the police, and that he offered assistance in completing documents to be filed with the county recorder’s office.” Id. Not surprisingly, Yishmael did not claim that he had not intended any of those actions. Id. Similarly, to convict a defendant of rape of a child, the State must prove that the defendant “ha[d] sexual intercourse with another” who is under a particular age, depending on the degree of the crime. RCW 9A.44.073, .076, .079. Sexual intercourse is conduct, not passivity. The crime is “strict liability” in the sense that the State need prove only “‘the doing of the acts constituting the offense,’” State v. Smith, 3 Wn.2d 543, 553, 101 P.2d 298 (1940); the State need not prove that the defendant knew the victim’s age, which is what makes the acts constituting the offense criminal. State v. Johnson, 173 Wn.2d 895, 902, 270 P.3d 591 (2012) For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a) State v. Blake (Shannon B.), No. 96873-0 30 (citing Chhom, 128 Wn.2d at 741, 743). But the State must certainly show the activity of sexual intercourse, not just innocent passivity.15 The drug possession statute is different. It does not require the State to prove any intent or even any action. And in this case, the State did not prove that Blake did anything except wear jeans that had pockets. Valid strict liability crimes require that the defendant actually perform some conduct. Blake did not. Under the due process clauses of the state and federal constitutions, the legislature may not criminalize such nonconduct. CONCLUSION Legislative acquiescence has locked our old interpretation of RCW 69.50.4013 into that drug possession statute. But that interpretation makes that statute criminalize innocent and passive possession, even by a defendant who does not know, and has no reason to know, that drugs lay hidden within something that they possess. The legislature’s police power goes far, but not that far. 15 We did hold in one case that the State may place the burden on the defendant to prove that her acts were involuntary. Deer, 175 Wn.2d at 731-38. That decision, however, dealt with “actus reus” of the rape charge only—specifically, it addressed whether the defendant’s actions were or were not “voluntary.” Id. at 740-41. It did not explicitly address mens rea. In this case, we deal with an issue not addressed in Deer: whether strict liability felony punishment for nonconduct that is both innocent and passive, without proof of mens rea is, constitutionally permissible at all. To the extent Deer relied on Bradshaw’s “unwitting possession” defense, all justices in the majority and concurrence now disavow Bradshaw’s interpretation—either because it does not save the unconstitutional criminalization of innocent nonconduct or because it was simply wrongly decided. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a) State v. Blake (Shannon B.), No. 96873-0 31 Accordingly, RCW 69.50.4013(1)—the portion of the simple drug possession statute creating this crime—violates the due process clauses of the state and federal constitutions and is void. We vacate Blake’s conviction. WE CONCUR: For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a) State v. Blake (Shannon) (Stephens, J., concurring in part, dissenting in part) No. 96873-0 STEPHENS, J. (concurring in part, dissenting in part)—The novel question the majority presumes to answer today about the extent of the legislature’s police power is a question that appears almost nowhere in the briefing of either party. The parties recognize, as do I, that the main question before the court is whether RCW 69.50.4013, our state’s model drug possession statute, should be read as having an implied mens rea element. Nearly every state to have interpreted the model statute holds that it does, and Blake urges us to embrace this interpretation. I would do so, concluding that our precedent in State v. Cleppe, 96 Wn.2d 373, 380, 635 P.2d 435 (1981), and State v. Bradshaw, 152 Wn.2d 528, 539-40, 98 P.3d 1190 (2004), is both incorrect and harmful. On this basis, I concur in the majority’s decision to vacate Blake’s conviction. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a) State v. Blake (Shannon) (Stephens, J., concurring in part, dissenting in part), 96873-0 -2- Where I part company with the majority is its decision to declare this court powerless to reconsider our prior statutory interpretation and to instead announce a broad constitutional holding, based on its own new test of passive nonconduct versus active criminal conduct. While we do not lightly overrule precedent, we should do so in rare cases such as this, and thereby avoid an unnecessary—and here essentially unbriefed—declaration that the legislature exceeded its constitutional authority. Because I would resolve this case based on statutory interpretation of RCW 69.50.4013, I respectfully dissent from the majority’s analysis, though I concur in the result. ANALYSIS Shannon Blake was convicted of felony possession of a controlled substance under RCW 69.50.4013 following a bench trial; the court rejected her affirmative defense of “unwitting possession.” See State v. Blake, No. 35601-9-III, slip op. at 2 (Wash. Ct. App. Jan. 22, 2019) (unpublished), http://www.courts.wa.gov/opinions/pdf/ 356019_unp.pdf. The Court of Appeals affirmed Blake’s conviction based on precedent from two decisions interpreting and upholding prior versions of Washington’s model drug possession statute. Id. at 6 (citing Cleppe, 96 Wn.2d at 380 (holding legislature’s omission of “knowingly” or “intentionally” from drug possession statute resulted in strict liability); Bradshaw, For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a) State v. Blake (Shannon) (Stephens, J., concurring in part, dissenting in part), 96873-0 -3- 152 Wn.2d at 532); see also Bradshaw, 152 Wn.2d at 539 (rejecting due process challenge to statute as inadequately briefed).1 While the Court of Appeals necessarily followed this precedent, we are offered compelling reasons to reconsider it. I do not share the majority’s view that the legislature’s failure to correct our mistakes in Cleppe and Bradshaw renders us powerless to do so, especially in light of a plainly incorrect statutory interpretation and the harmful effects it continues to produce. I would overrule our erroneous precedent and, considering the main arguments actually briefed in this case, read an implied intent element into the drug possession statute. I.The Drug Possession Statute Does Not Impose Strict Liability but Necessarily Presumes Knowledge and Intent The presumption of mens rea is a common law principle foundational to our system of criminal justice. The Latin axiom actus reus non facit reum nisi mens sit rea has long controlled our conception of criminal law. See generally Francis Bowes Sayre, Mens Rea, 45 HARV. L. REV. 974 (1932). It stands for the basic proposition 1 Relying on State v. Schmeling, 191 Wn. App. 795, 801-02, 365 P.3d 202 (2015), the Court of Appeals determined Blake failed to articulate specific reasons why Schmeling was wrongly decided and found the two out of state cases Blake cited unpersuasive. Blake, slip op. at 6. Schmeling held that “RCW 69.50.4013 does not violate due process even though it does not require the State to prove intent or knowledge to convict an offender of possession of a small amount of a controlled substance.” 191 Wn. App. at 802. Schmeling, in turn, relies on Cleppe and Bradshaw in reaching its holding that the drug possession statute does not violate due process. See id. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a) State v. Blake (Shannon) (Stephens, J., concurring in part, dissenting in part), 96873-0 -4- that a criminal act does not make a person guilty unless their mind is also guilty. See id. at 974. Strict liability crimes—those crimes that relieve the State from proving intent or mental state—are therefore disfavored. State v. Anderson, 141 Wn.2d 357, 361, 363, 5 P.3d 1247 (2000); accord Staples v. United States, 511 U.S. 600, 606, 114 S. Ct. 1793, 128 L. Ed. 2d 608 (1994) (recognizing Congress may enact strict liability crimes, but “offenses that require no mens rea generally are disfavored”). When a criminal statute does not include some form of intent or mental state, courts will apply a presumption of “‘scienter.’”2 Staples, 511 U.S. at 605 (quoting United States v. Balint, 258 U.S. 250, 251, 42 S. Ct. 301, 66 L. Ed. 604 (1922)); State v. A.M., 194 Wn.2d 33, 47, 448 P.3d 35 (2019) (Gordon McCloud, J., concurring) (collecting cases). It is not uncommon for criminal statutes to omit reference to an express mental state, and courts regularly read a mens rea element into such statutes. In Elonis v. United States, 575 U.S. 723, 135 S. Ct. 2001, 2009, 192 L. Ed. 2d 1 (2015), the United States Supreme Court emphasized that the “‘mere omission from a criminal enactment of any mention of criminal intent’ should not be read ‘as dispensing with 2 Scienter is another term denoting intent or mental state but is generally broader than mens rea because it also describes the culpable mental state required in civil cases. One definition of “scienter” is “[a] degree of knowledge that makes a person legally responsible for the consequences of his or her act or omission; the fact of an act’s having been done knowingly, esp. as a ground for civil damages or criminal punishment.” BLACK’S LAW DICTIONARY 1613 (11th ed. 2019). For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a) State v. Blake (Shannon) (Stephens, J., concurring in part, dissenting in part), 96873-0 -5- it.’” (quoting Morissette v. United States, 342 U.S. 246, 250, 72 S. Ct. 240, 96 L. Ed. 288 (1952)). “This rule of construction reflects the basic principle that ‘wrongdoing must be conscious to be criminal.’” Id. (quoting Morissette, 342 U.S. at 252). Though our current drug possession statute has been recodified several times, both the former and current versions of the statute omit any reference to mental state: (1) It is unlawful for any person to possess a controlled substance unless the substance was obtained directly from, or pursuant to, a valid prescription or order of a practitioner while acting in the course of his or her professional practice, or except as otherwise authorized by this chapter. (2) Except as provided in RCW 69.50.4014, any person who violates this section is guilty of a class C felony punishable under chapter 9A.20 RCW. RCW 69.50.4013. In the former version of the statute, our legislature deleted the words “knowingly or intentionally” from the uniform act. Compare former RCW 69.50.401(c) (1973), with UNIF. CONTROLLED SUBSTANCES ACT § 401(c) (1970), 9 pt. 5 U.L.A. 887 (2007). However, the legislature never stated that this omission rendered the drug possession statute devoid of any element of intent. Rather, “[t]he provisions of the common law relating to the commission of crime . . . shall supplement all penal statutes of this state.” RCW 9A.04.060. Consistent with the common law’s general presumption of mens rea, we should read an intent element into the drug possession statute. Doing so upholds our requirement to interpret uniform statutes in a uniform manner with other states and provides the narrowest ground on which Blake is entitled to the relief she seeks. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a) State v. Blake (Shannon) (Stephens, J., concurring in part, dissenting in part), 96873-0 -6- A. The Drug Possession Statute Is Required To Be Read in a Uniform Manner with Other States The Uniform Controlled Substances Act (UCSA) requires a defendant “knowingly or intentionally” possess a controlled substance. UNIF. CONTROLLED SUBSTANCES ACT § 401(c). After the North Dakota legislature amended its own possession statute to add a “willfulness” mens rea element, Washington became the only state that interpreted its drug possession statute to not require proof of intent. See Dawkins v. State, 313 Md. 638, 647 n.7, 547 A.2d 1041 (1988) (recognizing Washington and North Dakota as the only states to determine “knowledge is not an element of the offense of possession of controlled substances”); N.D. CENT. CODE §19-03.1-23; 1989 N.D. LAWS 748. To be sure, Washington is not the only state whose model drug possession statute is ambiguous in regard to an intent element. See, e.g., ALASKA STAT. § 11.71.040(a)(3) (making it a class C felony to “possess[] any amount of a schedule IA controlled substance” without indicating whether “knowing” possession is required). But, at least 15 state courts have interpreted their own versions of the uniform drug possession statute to require proof of knowledge or intent. See Walker v. State, 356 So. 2d 672, 674 (Ala. 1977); Bell v. State, 519 P.2d 804, 809 n.17 (Alaska 1974); Loy v. State, 88 Ark. App. 91, 101, 195 S.W. 3d 370 (2004); People v. Rubacalba, 6 Cal. 4th 62, 67, 859 P.2d 708, 23 Cal. Rptr. 2d 628 (1993); State v. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a) State v. Blake (Shannon) (Stephens, J., concurring in part, dissenting in part), 96873-0 -7- Carbone, 116 Conn. App. 801, 816, 977 A.2d 694 (2009); Ayers v. State, 97 A.3d 1037, 1041 (Del. 2014); Duvall v. State, 289 Ga. 540, 542, 712 S.E.2d 850 (2011); State v. Armstrong, 142 Idaho 62, 64, 122 P.3d 321 (2005); State v. Faulkner, 220 Kan. 153, 156, 551 P.2d 1247 (1976); Neal v. State, 191 Md. App. 297, 316, 991 A.2d 159 (2010); State v. Ali, 775 N.W.2d 914, 918 (Minn. Ct. App. 2009); State v. Anderson, 159 Mont. 344, 351, 489 P.2d 295 (1972); State v. Sinclair, 191 N.C. App. 485, 492, 663 S.E.2d 866 (2008); Commonwealth v. Fortune, 456 Pa. 365, 368- 69, 318 A.2d 327 (1974); Kabat v. State, 76 Wis. 2d 224, 227, 251 N.W.2d 38 (1977). Some state courts have gone so far as to interpret the possession of a controlled substance to require knowledge of both the presence of the substance and the general character of the substance. See, e.g., State v. Barber, 635 S.W.2d 342, 343 (Mo. 1982); State v. Alexander, 471 A.2d 216, 218 (R.I. 1984); Clodfelter v. Commonwealth, 218 Va. 619, 622, 238 S.E.2d 820 (1977); Wise v. State, 654 P.2d 116, 119 (Wyo. 1982). Washington’s Uniform Controlled Substances Act “shall be so applied and construed as to effectuate its general purpose to make uniform the law with respect to the subject of this chapter among those states which enact it.” RCW 69.50.603. “At least 48 states have adopted the Uniform Controlled Substances Act, and all but two (Washington and [at the time] North Dakota) expressly require knowledge to be For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a) State v. Blake (Shannon) (Stephens, J., concurring in part, dissenting in part), 96873-0 -8- proved as an element of unlawful possession.” Bradshaw, 152 Wn.2d at 541 (Sanders, J., dissenting) (citing Dawkins, 313 Md. at 646-49). This is true regardless of whether the intent element is expressly set out in the operative language. See, e.g., Walker, 356 So. 2d at 675 (holding “knowledge is an essential element of the offense of illegal possession of a controlled substance under the Alabama Controlled Substance Act” despite statute’s omission of whether “knowing” possession is required). Reading Washington’s possession statute to require proof of knowledge or intent upholds RCW 69.50.603’s requirement for uniformity of interpretation and corrects an error that has made Washington an outlier among our sister states.3 3 The majority relies on a Louisiana case that held its drug possession statute unconstitutionally imposed strict liability. State v. Brown, 389 So. 2d 48, 49 (La. 1980). But the majority concedes “Louisiana provides the only example of a state court striking down a . . . statute like RCW 69.50.4013 as unconstitutional.” Majority at 14-15. Louisiana serves as the sole parallel because, as noted, at least 15 other state courts read a mens rea element into their respective possession statutes, thereby avoiding a constitutional conflict. Moreover, unlike our drug possession statute, the Louisiana statute explicitly made it “unlawful for any person ‘unknowingly or intentionally’ to possess a controlled dangerous substance.” Brown, 389 So. 2d at 49 (emphasis added). It was therefore impossible for the court in Brown to avoid the statute’s constitutional implications because the statute unambiguously stated unknowing possession was unlawful. Even so, Brown ultimately held only “the portion of the statute making it illegal ‘unknowingly’ to possess [certain controlled] substance[s] is unconstitutional” and found the remainder of the statute valid. Id. at 51. In contrast, the majority’s approach fails to save any portion of our possession statute, despite the fact that our state’s more ambiguous statute contains no explicit indication that unknowing possession is unlawful. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a) State v. Blake (Shannon) (Stephens, J., concurring in part, dissenting in part), 96873-0 -9- B.Requiring Proof of Intent Addresses Blake’s Primary Request for Relief without Reaching an Unnecessary Constitutional Holding Blake’s primary request, both in her briefing and at oral argument, is for this court to read a mens rea element into the possession statute. See Pet’r’s Suppl. Br. at 1 (asking this court to “hold the drug possession statute requires the prosecution to prove knowledge”); see also Wash. Supreme Court oral argument, State v. Blake, No. 96873-0 (June 11, 2020), at 5 min., 45 sec. through 5 min., 58 sec., video recording by TVW, Washington State’s Public Affairs Network, https://www.tvw.org/watch/?eventID=2020061060 (in which Blake’s counsel notes, “I would submit the language [in the drug possession statute] does reasonably permit [reading a mens rea into the statute]. . . . Just because the legislature does not explicitly put a mens rea element in the criminal statute does not mean they intend to eliminate it”). Blake correctly observes that such a reading is supported, in part, on “the maxim that all criminal statutes are [generally] read to have a mental element.” Pet’r’s Suppl. Br. at 1. Properly interpreting the drug possession statute to presume a knowledge element is consistent with the doctrine of constitutional avoidance. At oral argument, Blake’s counsel recognized that “this court can avoid declaring the statute unconstitutional by using the canon of constitutional avoidance or the canon of constitutional doubt and read in a knowledge element and avoid the constitutional For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a) State v. Blake (Shannon) (Stephens, J., concurring in part, dissenting in part), 96873-0 -10- question.” Wash. Supreme Court oral argument, supra, at 1 min., 56 sec. through 2 min., 13 sec., audio recording by TVW, Washington State’s Public Affairs Network, https://www.tvw.org/watch/?eventID= 2020061060. Absent such an element, Blake submits the statute “should be declared unconstitutional,” but not for the reasons the majority offers. Pet’r’s Suppl. Br. at 17. In contrast to the majority’s declaration that RCW 69.50.4013 exceeds the legislature’s police power, Blake’s constitutional challenge is premised on the more modest notion that “due process does not permit shifting the burden to the defendant to disprove knowledge.” Id. at 17-18 (citing Patterson v. New York, 432 U.S. 197, 210, 97 S. Ct. 2319, 53 L. Ed. 2d 281 (1977); Schad v. Arizona, 501 U.S. 624, 640, 111 S. Ct. 2491, 115 L. Ed. 2d 555 (1991) (plurality portion)). Either of these constitutional concerns can be avoided by our willingness to revisit our past mistake in misinterpreting the drug possession statute and to properly read into it the presumed element of intent. While this requires us to revisit Cleppe and Bradshaw, as will be explained, these cases are both incorrect and harmful and should be overturned. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a) State v. Blake (Shannon) (Stephens, J., concurring in part, dissenting in part), 96873-0 -11- II.Cleppe and Bradshaw Were Wrongly Decided and We Are Not Required To Uphold Their Erroneous Interpretations Today The majority rightly observes that stare decisis applies to our decisions in Cleppe and Bradshaw.4 “But stare decisis does not compel us to follow a past decision when its rationale no longer withstands careful analysis. When the generalization underpinning a decision is unfounded, we should not continue in blind adherence to its faulty assumption.” Rose v. Anderson Hay & Grain Co., 184 Wn.2d 268, 282, 358 P.3d 1139 (2015). When a rule announced by past cases is clearly incorrect and harmful, we will overturn those erroneous decisions. State v. Schierman, 192 Wn.2d 577, 764, 438 P.3d 1063 (2018). (Yu, J., concurring in part and dissenting in part) This court does not limit the meaning of “incorrect” to any specific kind of error. State v. Barber, 170 Wn.2d 854, 864, 248 P.3d 494 (2011). “An opinion can 4 Blake argues we are not bound by stare decisis because Cleppe and Bradshaw “overlooked [the constitutional-doubt canon of statutory interpretation] and did not consider the due process argument presented here.” Pet’r’s Suppl. Br. at 14. Supporting amicus also notes the creation of the unwitting possession defense is a “judge-made rule” and “‘[r]evisiting precedent is particularly appropriate where, as here, a departure would not upset expectations, the precedent consists of a judge-made rule . . . , and experience has pointed up the precedent’s shortcomings.”’ Br. of Amicus Curiae Inst. for Justice at 13 n.10 (alterations in original) (quoting Pearson v. Callahan, 555 U.S. 223, 233, 129 S. Ct. 808, 172 L. Ed. 2d 565 (2009)). While it is true that Cleppe never directly addressed the issues presented in this case, I find Bradshaw’s rejection of the petitioner’s due process argument (albeit on grounds of inadequate briefing) suggests we should analyze whether both of those decisions were incorrect and harmful for purposes of overcoming the doctrine of stare decisis. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a) State v. Blake (Shannon) (Stephens, J., concurring in part, dissenting in part), 96873-0 -12- be incorrect when it was announced, or it can become incorrect because the passage of time and the development of legal doctrines undermine its bases.” State v. Abdulle, 174 Wn.2d 411, 415-16, 275 P.3d 1113 (2012). “A decision may be ‘harmful’ for a variety of reasons as well.” Barber, 170 Wn.2d at 865. In State v. W.R., 181 Wn.2d 757, 769, 336 P.3d 1134 (2014), we held a rule from two prior cases, which impermissibly shifted the burden of proof to the defendant, was harmful because it violated the defendant’s constitutional due process right to have the State prove every element of the crime beyond a reasonable doubt and could lead to wrongful convictions. The interpretation of our possession statute announced by Cleppe and extended by Bradshaw was incorrect from the start because those decisions ignored the legislature’s clear direction to “supplement all penal statutes” with “provisions of the common law relating to the commission of crime and the punishment thereof,” which includes the common law presumption of mens rea. RCW 9A.04.060. Instead, recognizing the inherent injustice of convicting a person of criminal possession for something they carried unknowingly, the court adopted the affirmative defense of unwitting possession. Cleppe, 96 Wn.2d at 380-81. But this work-around created the very constitutional harm Blake identifies: by requiring the defendant to prove a lack of mens rea—which, properly interpreted, is an essential For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a) State v. Blake (Shannon) (Stephens, J., concurring in part, dissenting in part), 96873-0 -13- element of criminal drug possession—the unwitting possession defense arguably violates due process. See, e.g., W.R., 181 Wn.2d at 769. We should avoid this harm by overturning the clearly incorrect interpretation adopted by Cleppe and Bradshaw and instead supplement our possession statute with the common law presumption of mens rea. As noted, this is the approach taken by other states with similar statutes, and it properly reads the drug possession statute in context as a model criminal law. A. Cleppe Was Incorrect and Bradshaw Extended That Error As a matter of statutory interpretation, Cleppe—and, by extension, Bradshaw—is clearly incorrect. “The purpose of statutory interpretation is ‘to determine and give effect to the intent of the legislature.’” State v. Evans, 177 Wn.2d 186, 192, 298 P.3d 724 (2013) (quoting State v. Sweany, 174 Wn.2d 909, 914, 281 P.3d 305 (2012)). We determine legislative intent “from the plain language enacted by the legislature, [including] the text of the provision in question, the context of the statute in which the provision is found, related provisions, and the statutory scheme as a whole.” Id. Only if the statute is ambiguous do we turn to legislative history and other tools of statutory construction to derive legislative intent. Id. at 192-93. Cleppe erred by turning directly to legislative history rather than examining the context of the possession statute, its related provisions, and the statutory scheme as a whole to determine legislative intent. As indicated above, both the former and For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a) State v. Blake (Shannon) (Stephens, J., concurring in part, dissenting in part), 96873-0 -14- present version of the drug possession statute are silent as to whether proof of the defendant’s mental state is required. But the possession statute’s silence on mens rea does not automatically make possession a strict liability crime or render the statute unconstitutional. Years before Cleppe, the legislature enacted RCW 9A.04.060, which remains unchanged today: “The provisions of the common law relating to the commission of crime . . . shall supplement all penal statutes of this state.” LAWS OF 1975, 1st Ex. Sess., ch. 260, § 9A.04.060 (emphasis added). The legislature thus directed the court in Cleppe and Bradshaw (and the court here today) to supplement the drug possession statute with common law principles—including the presumption of mens rea. See id.; A.M., 194 Wn.2d at 47 (Gordon McCloud, J., concurring). By failing to apply RCW 9A.04.060, the court rendered that related statute meaningless. See State v. Berlin, 133 Wn.2d 541, 547-48, 947 P.2d 700 (1997) (holding a past decision was incorrect and harmful because it disregarded our basic rule of statutory construction to avoid rendering any relevant statutory provision meaningless).5 5 By not reading mens rea into the possession statute, Cleppe and Bradshaw also incorrectly rendered meaningless RCW 69.50.603, which requires the UCSA “shall be so applied and construed as to effectuate its general purpose to make uniform the law with respect to the subject of this chapter among those states which enact it.” As noted above, Washington appears to be the only state in the United States that does not require the State to prove intent or mental state. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a) State v. Blake (Shannon) (Stephens, J., concurring in part, dissenting in part), 96873-0 -15- Rather than properly supplement the statute with the relevant common law as directed by RCW 9A.04.060 and the United States Supreme Court, the Cleppe court immediately resorted to legislative history to try to resolve the statute’s ambiguity. See Cleppe, 96 Wn.2d at 377-79. Bradshaw repeated Cleppe’s flawed statutory interpretation and reliance on legislative history and likewise rendered meaningless RCW 9A.04.060 and RCW 69.50.603. Neither Cleppe nor Bradshaw considered and rejected arguments based on the failure to apply RCW 9A.04.060 as directed. Cf. Barber, 170 Wn.2d at 864 (noting we have been reluctant to overrule past decisions based on arguments that were adequately considered and rejected in the original decisions themselves, but not so when the past decision conflicts with controlling rules of law that the court failed to previously consider and apply). I would hold these cases were incorrectly decided. B. Cleppe and Bradshaw Are Also Harmful “It is not enough that a decision is incorrect for us to overrule it; we must also find that it is harmful.” Id. at 871. Cleppe and Bradshaw are clearly harmful. The Fourteenth Amendment’s due process clause guarantees, “No state shall . . . deprive any person of life, liberty, or property, without due process of law.” U.S. CONST. amend . XIV, § 1. When the government seeks to convict someone, it must prove “beyond a reasonable doubt . . . every fact necessary to constitute the crime with For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a) State v. Blake (Shannon) (Stephens, J., concurring in part, dissenting in part), 96873-0 -16- which he is charged.” In re Winship, 397 U.S. 358, 364, 90 S. Ct. 1068, 25 L. Ed. 2d 368 (1970); Patterson, 432 U.S. at 210 (“[T]he Due Process Clause requires the prosecution to prove beyond a reasonable doubt all of the elements included in the definition of the offense of which the defendant is charged.”). This foundational principle stems from one of the hallmarks of our criminal justice system: “[T]hat every person accused of a crime is constitutionally endowed with an overriding presumption of innocence, a presumption that extends to every element of the charged offense.” State v. Crediford, 130 Wn.2d 747, 759, 927 P.2d 1129 (1996). “A corollary rule is that the State cannot require the defendant to disprove any fact that constitutes the crime charged.” W.R., 181 Wn.2d at 762. “[W]hen a defense necessarily negates an element of the crime, it violates due process to place the burden of proof on the defendant.” Id. at 765. The court in Cleppe recognized the inherent “harshness” of a law strictly criminalizing all drug possession and sought to mitigate the unjust consequences of such a law by adopting the affirmative defense of unwitting possession. 96 Wn.2d at 381. The affirmative defense currently provides, “A person is not guilty of possession of a controlled substance if the possession is unwitting. Possession of a controlled substance is unwitting if a person [did not know that the substance was in [their] possession] [or] [did not know the nature of the substance].” 11 WASHINGTON For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a) State v. Blake (Shannon) (Stephens, J., concurring in part, dissenting in part), 96873-0 -17- PRACTICE: WASHINGTON PATTERN JURY INSTRUCTIONS: CRIMINAL 52.01, at 1196 (4th ed. 2016) (most alterations in original). “The burden is on the defendant to prove by a preponderance of the evidence that the substance was possessed unwittingly. Preponderance of the evidence means that you must be persuaded, considering all of the evidence in the case, that it is more probably true than not true.” Id.; State v. Deer, 175 Wn.2d 725, 735, 287 P.3d 539 (2012). The unwitting possession defense recognizes that a person cannot be convicted under the possession statute if possession is unknowing or unintentional. Blake makes a compelling argument that burdening a defendant with proving unwitting possession violates due process because it negates the implied mens rea element we must read into the statute. See W.R., 181 Wn.2d at 765. “This impermissible shift in burden is not merely academic but . . . rais[es] a very real possibility of wrongful convictions.” Id. at 769. For these reasons, Cleppe and Bradshaw are harmful. Those decisions are also harmful because they deviate from proper methods of statutory interpretation, render two statutes meaningless, and fail to adhere to long established common law principles. Affirming Cleppe’s and Bradshaw’s incorrect interpretations would harm the integrity of this court by approving of interpretative methods that are otherwise impermissible. While adhering to stare decisis is For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a) State v. Blake (Shannon) (Stephens, J., concurring in part, dissenting in part), 96873-0 -18- generally desirable, we should not do so when it forces us to discard well-established rules of statutory interpretation and common law principles that safeguard the rights of the accused. Finally, and perhaps most importantly, “[t]he fact of racial and ethnic disproportionality in our criminal justice system is indisputable.” Research Working Grp. of Task Force on Race and the Criminal Justice Sys. Preliminary Report on Race and Washington’s Criminal Justice System, 35 SEATTLE U.L. REV. 623, 627 (2012). “[S]cholars have shown that the poor, people of color, sexual minorities, and other marginalized populations have borne the brunt of criminal punishment and police intervention.” Benjamin Levin, Mens Rea Reform and Its Discontents, 109 J.CRIM. L. & CRIMINOLOGY 491, 530 (2019). Given that criminal laws are enforced against marginalized communities at disproportionate rates, this court’s past decisions divesting the possession statute of mens rea created a constitutional harm that has hit these vulnerable communities hardest. The majority similarly recognizes the harm of reading the drug possession statute to criminalize unknowing possession given the racial disparities in drug prosecutions and convictions. Majority at 13 n.10 (citing Gabriel J. Chin, Race, the War on Drugs, and the Collateral Consequences of Criminal Conviction, 6 J. GENDER, RACE & JUST. 253, 262-70 (2002)). These For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a) State v. Blake (Shannon) (Stephens, J., concurring in part, dissenting in part), 96873-0 -19- harsh realities give us all the more reason to overrule Cleppe and Bradshaw based on the harmful effects the holdings in those cases created. We recently acknowledged this court’s culpability in perpetuating the racial injustices in our legal system and pledged to recognize and correct such injustices. See Letter from Wash. State Supreme Court to Members of Judiciary & Legal Cmty. 1 (June 4, 2020) (“Too often in the legal profession, we feel bound by tradition and the way things have ‘always’ been. We must remember that even the most venerable precedent must be struck down when it is incorrect and harmful.”), https://www.courts.wa.gov/content/publicUpload/Supreme%20Court%20News/Ju diciary%20Legal%20Community%20SIGNED%20060420.pdf [https://perma.cc/QNT4-H5P7]. We should take ownership of and responsibility for our mistakes in Cleppe and Bradshaw, and overrule those decisions as incorrect and harmful. C. The Majority’s Reliance on Legislative Acquiescence Sidesteps this Court’s Commitment To Overturn Incorrect and Harmful Decisions As the final authority on Washington law, we undisputedly have the ability to correct our own erroneous statutory interpretation in a previous case. See, e.g., Keene v. Edie, 131 Wn.2d 822, 834, 935 P.2d 588 (1997) (overruling Brotton v. Langert, 1 Wash. 73, 23 P. 688 (1890) (interpreting a statute to preclude community real estate from the execution of a judgment against a tortfeasor)). Yet, the majority For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a) State v. Blake (Shannon) (Stephens, J., concurring in part, dissenting in part), 96873-0 -20- argues, “Given the interpretive principles of legislative acquiescence and stare decisis, only the legislature, not the court, can now change the statute’s intent.” Majority at 3. More specifically, the majority notes, whatever the current validity of Cleppe and Bradshaw, the legislature has acquiesced in their statutory interpretation by failing to add a mens rea element to the possession statute in the intervening years, thereby preventing us from revisiting those cases. Majority at 2.6 We should not lean so heavily on the rule of legislative acquiescence because “‘[legislative] inaction lacks persuasive significance’ in most circumstances.” Star Athletica, LLC v. Varsity Brands, Inc., ___ U.S. ___, 137 S. Ct. 1002, 1015, 197 L. Ed. 2d 354 (2017) (quoting Pension Benefit Guar. Corp. v. LTV Corp., 496 U.S. 633, 650, 110 S. Ct. 2668, 110 L. Ed. 2d 579 (1990)). Importantly, “‘evidence of legislative acquiescence is not conclusive, but is merely one factor to consider.’” Fast v. Kennewick Pub. Hosp. Dist., 187 Wn.2d 27, 39, 384 P.3d 232 (2016) (emphasis added) (quoting Safeco Ins. Cos. v. Meyering, 102 Wn.2d 385, 392, 687 P.2d 195 (1984)). In the context of criminal statutes, it is unclear whether the rule of legislative acquiescence should even apply to our statutory interpretation. The rule originated in the context of administrative constructions of ambiguous statutes, 6 In contrast to today’s majority, the concurrence in A.M. stated, “[I]t is debatable whether a finding of legislative acquiescence is constitutionally permissible when the text of a criminal statute cannot support the court’s long-standing interpretation using ordinary principles of statutory interpretation.” 194 Wn.2d at 56 (Gordon McCloud J., concurring). For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a) State v. Blake (Shannon) (Stephens, J., concurring in part, dissenting in part), 96873-0 -21- where deference to the executive often pertains. See, e.g., Pringle v. State, 77 Wn.2d 569, 573, 464 P.2d 425 (1970) (citing State ex rel. Pirak v. Schoettler, 45 Wn.2d 367, 371-72, 274 P.2d 852 (1954)); see also State ex rel. Ball v. Rathbun, 144 Wash. 56, 59, 256 P. 330 (1927) (“An executive construction is accepted generally by the courts as persuasive where the legislature has silently acquiesced in such construction by failing to amend the particular act.”); Smith v. N. Pac. Ry. Co., 7 Wn.2d 652, 665, 110 P.2d 851 (1941). We are neither bound by legislative silence nor beholden to the legislature’s inaction in response to our incorrect and harmful decisions. The scant support legislative silence or inaction may lend a prior interpretation cannot overcome the need to correct a long-standing injustice of our own making. We should not hold ourselves powerless to correct prior decisions reflecting an erroneous statutory interpretation, even when the legislature has not responded to those decisions. To adhere to the majority’s view of legislative acquiescence would be to abdicate our judicial responsibility to correct course when precedent perpetuates harmful effects. Unlike the majority, I would hold that Cleppe’s and Bradshaw’s statutory interpretations are both incorrect and harmful, and should be overturned. We should reject these decisions in favor of a proper interpretation that recognizes the implied For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a) State v. Blake (Shannon) (Stephens, J., concurring in part, dissenting in part), 96873-0 -22- mens rea element, requiring the State to prove the absence of unwitting possession defense beyond a reasonable doubt. III.Reading an Intent Element into the Drug Possession Statute Provides a Better Resolution Than Declaring the Statute Unconstitutional Recognizing that our drug possession statute includes an intent element corrects our past mistakes and resolves this case on narrow grounds. This approach avoids the majority’s sweeping holding to declare the statute unconstitutional in its entirety as beyond the legislature’s police powers. It is particularly noteworthy that the majority reaches its holding based on a test that was never addressed in the briefing of either party. While Blake raised a constitutional due process challenge as an alternative to her statutory interpretation argument, her arguments do not align with the majority’s position. The majority’s novel analysis of substantive due process has the potential to overturn a number of criminal statutes to the extent this court finds they criminalize innocent or passive nonconduct. I would reject this analysis because it reaches far beyond the issues and arguments before us, and it misinterprets the precedent the majority relies on. A. The Majority Oversteps by Creating a Test That No One Asked for and Is Not Sufficiently Grounded in Our Case Law Under the principle of “party presentation” the United States Supreme Court has noted, “‘[Courts] do not, or should not, sally forth each day looking for wrongs For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a) State v. Blake (Shannon) (Stephens, J., concurring in part, dissenting in part), 96873-0 -23- to right. We wait for cases to come to us, and when they do we normally decide only questions presented by the parties.’” Greenlaw v. United States, 554 U.S. 237, 244, 128 S. Ct. 2559, 171 L. Ed. 2d 399 (2008) (alteration in original) (quoting United States v. Samuels, 808 F.2d 1298, 1301 (8th Cir. 1987) (Arnold, J., concurring in denial of reh’g en banc)). The Court reaffirmed this point in United States v. Sineneng-Smith, ___ U.S. ___, 140 S. Ct. 1575, 1578, 206 L. Ed. 2d 866 (2020), holding the Ninth Circuit Court of Appeals overstepped its bounds by inviting amici to brief a First Amendment overbreadth issue and subsequently accepting amici’s arguments to declare a particular immigration provision facially unconstitutional— rather than confronting the petitioner’s request to find the provisions at issue did not cover her conduct or, if they did, “they violated the Petition and Free Speech Clauses of the First Amendment as applied.” The Court noted that while there are circumstances where “a modest initiating role for a court is appropriate,” “[n]o extraordinary circumstances justified the panel’s takeover of the appeal.” Id. at 1579, 1581. The majority’s approach in the current case presents substantially similar concerns as in Sineneng-Smith. Rather than meaningfully engage with the arguments Blake raises, the majority summarily concludes the “time has long since passed [to interpret RCW 69.50.4013 as including an intent element]” and rejects For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a) State v. Blake (Shannon) (Stephens, J., concurring in part, dissenting in part), 96873-0 -24- Blake’s alternative due process challenge that the affirmative defense of unwitting possession “unconstitutionally shifts the burden of proof onto her from the State.” Majority at 2, 20. The majority then steers this case into deep, uncharted waters to decide “whether unintentional, unknowing possession of a controlled substance is the sort of innocent, passive nonconduct that falls beyond the State’s police power to criminalize.” Id. at 14. I do not believe that question is actually before us. Moreover, the substantive due process test announced by the majority is constructed from a collection of passing phrases from three separate cases. Specifically, the majority strings together a series of citations to announce a new rule that the “legislature’s exercise of its otherwise plenary police power to criminalize entirely passive and innocent nonconduct with no mens rea . . . violates . . . due process.” Id. at 10-14 (citing Lambert v. California, 355 U.S. 225, 78 S. Ct. 240, 2 L. Ed. 2d 228 (1957); Papachristou v. City of Jacksonville, 405 U.S. 156, 92 S. Ct. 839, 31 L. Ed. 2d 110 (1972); City of Seattle v. Pullman, 82 Wn.2d 794, 514 P.2d 1059 (1973)). I cannot speak to what the parties may have to say about this rule, but I believe this passive nonconduct versus active criminal conduct test is not supported by the cited precedent and is ill suited to the present case. In Lambert, the United States Supreme Court held a felon registration ordinance unconstitutional where it was “unaccompanied by any activity” other than For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a) State v. Blake (Shannon) (Stephens, J., concurring in part, dissenting in part), 96873-0 -25- “mere presence in the city.” 355 U.S. at 229. And in Papachristou, the Court determined a vagrancy ordinance was void for vagueness given that it “‘fails to give a person of ordinary intelligence fair notice’” and “makes criminal activities which by modern standards are normally innocent.” 405 U.S. at 162-63 (quoting United States v. Harriss, 347 U.S. 612, 617, 74 S. Ct. 808, 98 L. Ed 989 (1954)). In Pullman, we held a Seattle ordinance prohibiting individuals from accompanying a child during curfew hours was unconstitutionally vague and violated due process. 82 Wn.2d at 795. In reaching this holding, we noted that the certain words in the ordinance, including “‘to loiter, idle, wander or play”’ failed to “provide ascertainable standards for locating the line between innocent and unlawful behavior.” Id. at 799. One major distinction between these cases and the present case is that criminalizing the possession of controlled substances differs greatly from the criminalization of night walking or failure to register. To be sure, knowing possession of a controlled substance necessarily involves an active decision to obtain that particular drug. And the majority concedes that the active trafficking of drugs “is not innocent conduct.” Majority at 14. Instead, the majority appears to argue that “unknowing possession is just as innocent and passive as staying out late with a juvenile or remaining in a city without registering.” Id. (emphasis added). But if that is true, then the proper solution is to remedy the For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a) State v. Blake (Shannon) (Stephens, J., concurring in part, dissenting in part), 96873-0 -26- statute’s unconstitutional implications by reading in an intent requirement, as courts regularly do. Adopting the majority’s approach means striking the possession statute in its entirety, and it opens the door to a slew of due process challenges asserting passive versus active conduct in criminal statutes. In addition to the future challenges the majority’s novel test will undoubtedly invite, the test also has the potential to undermine our existing constitutional analysis. The majority insists its “active” versus “passive” test leaves undisturbed other constitutionally permissible strict liability crimes such as the rape of a child because, there, “the State must certainly show the activity of sexual intercourse, not just innocent passivity.” Id. at 29 (emphasis added). But the majority acknowledges one case where we held a defendant had the burden of proving her acts were involuntary in a child rape case. Id. at 29 n.15 (citing Deer, 175 Wn.2d at 731-38). The majority attempts to distinguish Deer because that case concerned the “actus reus” element of the rape charge, whereas the present case concerns “strict liability felony punishment for nonconduct that is both innocent and passive.” Id. But the majority fails to explain how its test would account for our holding in Deer. Under the test the majority proposes, the defendant in Deer would be able to argue that criminalization of child rape without a mens rea element unconstitutionally punishes innocent and passive behavior where a defendant was For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a) State v. Blake (Shannon) (Stephens, J., concurring in part, dissenting in part), 96873-0 -27- asleep and, therefore, failed to partake in the activity of the alleged rape. In Deer, we noted that just because a defendant was asleep during sexual intercourse with a child “does not negate the fact that sexual intercourse occurred.” 175 Wn.2d at 734. Similarly, if drug possession is regarded as a strict liability crime, just because an individual is unaware they possess an uncontrolled substance does not change the fact that possession of that uncontrolled substance occurred. The consequence of the majority’s test is that statutes that lack a mens rea element now have the potential to be overturned not because a mens rea element is required but as a result of a test that hinges on whether the act or conduct at issue is deemed passive or innocent. Such a test conflates the distinct elements of mens rea and actus reus and will undoubtedly lead to confusion and divergent application among the courts. B.The Better Course Is To Properly Construe the Drug Possession Statute and Follow the Doctrine of Constitutional Avoidance The majority recognizes that “‘[w]e construe statutes to avoid constitutional doubt.’” Majority at 21 (alteration in original) (quoting Utter ex rel. State v. Bldg. Indus. Ass’n of Wash., 182 Wn.2d 398, 434, 341 P.3d 953 (2015)). Interpreting the possession statute to require a mens rea element “avoids a confrontation with the constitution.” A.M., 194 Wn.2d at 49 (Gordon McCloud, J., concurring). Yet the majority argues constitutional avoidance is impossible based on the “overwhelming evidence that the legislature intends the simple possession statute to penalize For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a) State v. Blake (Shannon) (Stephens, J., concurring in part, dissenting in part), 96873-0 -28- innocent nonconduct.” Majority at 21. As explained, such “overwhelming evidence” does not exist, and legislative inaction following Cleppe and Bradshaw “‘is merely one factor to consider.’” Fast, 187 Wn.2d at 39. (quoting Safeco Ins. Cos., 102 Wn.2d at 392) When the drug possession statute is considered in context—including the context of RCW 9A.04.060, which favors presuming a general mens rea requirement in criminal statutes—there is little to suggest the legislature intended to impose strict liability. Admittedly, the legislative intent is not clear, but I would adhere to the constitutional-doubt canon, which instructs that ambiguous statutes are interpreted to avoid constitutional doubts when statutory language reasonably permits. Gomez v.United States, 490 U.S. 858, 864, 109 S. Ct. 2237, 104 L. Ed. 2d 923 (1989); Utter, 182 Wn.2d at 434. The majority’s only reason for avoiding this outcome is unwarranted deference to prior case law that erroneously interpreted the statute as a strict liability crime. But as explained, this case law is incorrect and harmful, and should not be further extended given the constitutional implications at stake. In adherence to the doctrine of constitutional avoidance, we should overturn Cleppe and Bradshaw and properly construe our model drug possession statute as containing an implied mens rea element, consistent with similar statutes in other states. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a) State v. Blake (Shannon) (Stephens, J., concurring in part, dissenting in part), 96873-0 -29- CONCLUSION Cleppe and Bradshaw are incorrect and harmful decisions that this court—not the legislature—should remedy by reading an intent requirement into the possession statute. Such an outcome is supported by the presumption of mens rea in criminal statutes and the requirement for uniform interpretation of the Uniform Controlled Substances Act among the states. Because I read the drug possession statute to require proof of intent, I concur in result with the majority’s decision to overturn Blake’s conviction. I respectfully dissent from the majority’s unnecessary decision to declare the statute unconstitutional as exceeding the legislature’s police power. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a) State v. Blake No. 96873-0 JOHNSON, J. (dissenting)—Over 60 years ago, this court decided that the crime of possession of a controlled substance does not require knowledge or intent. “Whether intent or guilty knowledge is to be made an essential element . . . is basically a matter to be determined by the legislature.” State v. Henker, 50 Wn.2d 809, 812, 314 P.2d 645 (1957). We reiterated this principle in State v. Cleppe, 96 Wn.2d 373, 378, 635 P.2d 435 (1981), unanimously rejecting a challenge to the validity of the legislature’s power to enact RCW 69.50.401(c), which continued to make possession of a controlled substance a crime without a mens rea requirement. In the course of our decision, we reversed holdings from Court of Appeals cases to the contrary. See Cleppe, 96 Wn.2d at 377 (citing State v. Weaver, 24 Wn. App. 83, 600 P.2d 598 (1979); State v. Smith, 17 Wn. App. 231, 562 P.2d 659 (1977); State v. Hennings, 3 Wn. App. 483, 475 P.2d 926 (1970)). And, again, more recently in State v. Bradshaw, 152 Wn.2d 528, 98 P.3d 1190 (2004), we rejected an argument to For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a) State v. Blake (Johnson, J., dissenting) 2 overrule Cleppe (and implicitly those many cases consistent with Cleppe’s holding). Finally, removing any doubt in this long-standing principle, in State v. Yishmael, 195 Wn.2d 155, 456 P.3d 1172 (2020), we held that the crime of the unauthorized practice of law, RCW 2.48.180(3), does not require proof of knowledge or intent. We stated, “[U]nder our constitutional system, our legislature has the plenary power to criminalize conduct regardless of whether the actor intended wrongdoing.” Yishmael, 195 Wn.2d at 163 (citing State v. Bash, 130 Wn.2d 594, 604, 925 P.2d 978 (1996)). We call these crimes strict liability crimes. See, e.g., Yishmael, 195 Wn.2d at 163-64; Bradshaw, 152 Wn.2d at 536-37. The legislative power to enact strict liability crimes remains consistent and undiminished, and the Court of Appeals decision upholding RCW 69.50.4013(c) should therefore be affirmed.1 Our continued recognition of this legislative power applies with special force in this case given the length of time that the crime of possession of a controlled substance has been upheld as a strict liability crime. The 1 This legislative power repeatedly affirmed by our cases is consistent with United States Supreme Court cases, which have recognized the ability of the legislature to enact strict liability crimes for over a century. See Shevlin-Carpenter Co. v. Minnesota, 218 U.S. 57, 68-70, 30 S. Ct. 663, 54 L. Ed. 930 (1910); see also United States v. Balint, 258 U.S. 250, 254, 42 S. Ct. 301, 66 L. Ed. 604 (1922) (upholding strict liability for selling a controlled substance). For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a) State v. Blake (Johnson, J., dissenting) 3 constitutional analysis in the majority’s decision is not convincing enough to outweigh those considerations. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a) AB - 3665 City Council Regular Meeting - 07 Oct 2024 SUBJECT/TITLE: Amendment #3 to CAG-22-336 with WSP USA, Inc for the May Creek Trail South Design and Permitting Services RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Parks & Recreation Department STAFF CONTACT: Jason Lederer, Parks Planning Manager EXT.: 6547 FISCAL IMPACT SUMMARY: This professional services contract amendment for May Creek Trail South Design and Permitting Services is $190,900. Full cost of the professional services contract amendment has been budgeted in account 316.332074.020.594.76.63.000. SUMMARY OF ACTION: CAG-22-336 Amendment #3 is for professional services associated with additional frontage improvement design and permitting necessary for complying with the Renton Municipal Code, a cultural resources survey required as a condition of accepting a King County Parks Levy grant for the project, and additional tasks associated with upcoming bidding, and construction administration phases of the May Creek Trail South Project. Bidding of the project is scheduled to occur in January of 2025 and construction is scheduled to begin on June 23, 2025 and be completed on October 21, 2026. The May Creek Trail South project is in alignment with priority #3 of the 2020 Parks, Recreation, and Natural Areas Plan to enhance connectivity and conserve lands along the May Creek Greenway, and is identified in the 2019 Renton Trails and Bicycle Master Plan. Improvements associated with this project include a new soft-surface trail on the south side of May Creek and bridge connection to the existing soft-surface trail on the north side of May Creek. Additionally, the project will conserve May Creek riparian floodplain, wetlands, and uplands by restoring forest and understory to a more naturalized condition. The new May Creek Trail South will enhance both the trail offerings and trail connections in the area. Additional trail connections in the area include the Eastrail located across Lake Washington Blvd., and a new section of the May Creek Trail extending east from the existing trail under I-405 to Jones Ave., which is expected to be constructed in 2024/2025 as part of the I-405 Renton to Bellevue project. EXHIBITS: A. Contract Amendment STAFF RECOMMENDATION: Authorize the Mayor and City Clerk to execute CAG-22-336 Amendment #3 with WSP USA, Inc. in the amount of $190,900 for professional services related to the May Creek South Trail Project. AGENDA ITEM #5. a) AMENDMENT NO. 3 TO AGREEMENT FOR MAY CREEK TRAIL SOUTH DESIGN AND PERMITTING SERVICES THIS AMENDMENT, dated for reference purposes only as October 28, 2024, is by and between the City of Renton (the “City”), a Washington municipal corporation, and WSP USA, Inc. (“Consultant”), a Washington Corporation. The City and the Consultant are referred to collectively in this Amendment as the “Parties.” Once fully executed by the Parties, this Amendment is effective as of the last date signed by both parties. Whereas, the City engaged the services of the Consultant under Agreement CAG-22-336, dated September 26, 2022, to provide necessary services for the May Creek Trail South Design and Permitting Services (referred to herein as the “Agreement”); Whereas, the Parties wish to amend the Agreement to change the scope of work, change the time for performance, and change the compensation in order to provide additional professional services for the May Creek Trail South Project. NOW THEREFORE, It is mutually agreed upon that CAG-22-336 is amended as follows: 1. Scope of Work: Section 1, Scope of Work, is amended to add work as specified in Exhibit A-3, which is attached and incorporated herein. 2. Time of Performance: Section 3, Time of Performance, is amended pursuant to the schedule set forth in Exhibit A-3. All Work shall be performed by no later than October 21 2026. 3. Compensation: Section 4, Compensation, is amended so that the maximum amount of compensation payable to Consultant is increased by $_190,900.00_ from $_440,700.00 to $_631,600.00, plus any applicable state and local sales taxes. The additional compensation shall be paid based upon Work actually performed according to the rate(s) or amounts specified in Exhibit A-3, which is attached and incorporated herein. 4. All terms of the Agreement not explicitly modified herein shall remain in full force and effect and such terms shall apply to Work performed according to this Amendment as if fully set forth herein. IN WITNESS WHEREOF, the Parties have voluntarily entered into this Amendment as of the date last signed by the Parties below. AGENDA ITEM #5. a) PAGE 2 OF 2 CITY OF RENTON By:_____________________________ CONSULTANT By:____________________________ Armondo Pavone Mayor Lorelei Williams Local Business Line Leader – Federal Way _____________________________ Date _____________________________ Date Attest _____________________________ Jason A. Seth City Clerk Approved as to Legal Form By: __________________________ Shane Maloney Renton City Attorney Contract Template Updated 06/17/2021 AGENDA ITEM #5. a) WSP USA Suite 550 1201 Pacific Ave Tacoma, WA 98402 +1 206-431-2300 wsp.com September 11, 2024 Mr. Jason Lederer Parks Planning Manager City of Renton 1055 South Grady Way Renton, WA 98057 Subject: CAG-22-336 May Creek Trail South Trail and Bridge Design and Permitting Services Amendment 3 Dear Mr. Lederer: WSP USA (WSP) is respectfully requesting additional fee to the original contract in order to complete design efforts and provide additional services such as Bid and Construction support services. Through the course of this project, many modifications in scope have been made based on agency review and city requirements unknown to WSP at the time of the original proposal. These modifications have extended the anticipated timeline of this project and increased the overall design effort. SCOPE WSP will be unable to finalize design within the current budget and supplemental fee will be necessary to complete the project due to additional deliverables required during city and agency review process. WSP respectfully request additional fee for the following out of scope items. ·Frontage Road Improvements for 60% 90% and Final Design submittals ·Incorporate frontage road improvements into the trail Drainage Study Report. ·Full Cultural Resources Survey Report (King County Parks levy grant requirement) ·Additional Project Management effort for additional scope The City of Renton Parks has also requested additional scope items to be included within this amendment and are as follows ·Bid Support Services ·Construction Support Services Below is the proposed modified task structure to complete this project. TASK 1 – PROJECT MANAGEMENT/ COORDINATION Additional fee requested for construction support include general project management and document control based on the lengthened design schedule as well as QA/QC efforts and additional coordination meetings needed to necessitate frontage road improvements. Exhibit A-3 AGENDA ITEM #5. a) Mr. Lederer 9/11/2024 Page 2 TASK 2 – PRELIMINARY DESIGN Preliminary Design was completed as part of the original scope and no additional fee is necessary. TASK 3 – 30% DESIGN DEVELOPMENT 30% Design was completed as part of the original scope and no additional fee is necessary. TASK 4 – 60% DESIGN DEVELOPMENT During the 60% Design Phase of this project, it was identified that frontage road improvements was necessary adjacent to the trail based on the City of Renton’s code requirements. The additional fee requested under this task is to capture out of scope design services for frontage road improvements along Lake Washington Blvd. TASK 5 – 90% DESIGN DEVELOPMENT The project is currently transitioning from 60% to 90% design. Similar to Task 4, additional fee requested under the 90% task is to capture the additional design efforts necessary for the frontage road improvements. TASK 6 – 100% DESIGN DEVELOPMENT Similar to Tasks 4 and 5, additional fee requested under the 100% task is to capture the additional design efforts necessary for the frontage road improvements along Lake Washington Blvd. TASK 7 – PERMITTING AND REGULATORY AGENCY APPROVAL Although additional coordination was required to necessitate frontage road improvements, WSP will work within the current Task 7 budget at this time. WSP will monitor Task 7 as permits continue through agency reviews and will notify the City of Renton if the existing budget becomes a concern. TASK 8 – DRAINAGE STUDY AND REPORT (NEW SCOPE ITEM) Scope for a drainage study and report was previously limited to the trail system area. WSP combined the frontage road and trail areas into one draft report. Upon further conversations with the City, it was agreed to reduce the overall footprint of the frontage road area. WSP is currently finalizing these updates. Additional fee is requested to address the additional work related to the frontage road improvements and provide necessary updates based on the reduced limits of area impacted along Lake Washington Blvd. TASK 9 – CULTURAL RESOURCES STUDY (NEW SCOPE ITEM) The original scope assumed an Inadvertent Discover Plan would be prepared and used during construction. However, because the project is being funded by a King County Parks grant, a full cultural resources study is required. WSP has prepared a proposal for this task, and it is included as attachment B. AGENDA ITEM #5. a) Mr. Lederer 9/11/2024 Page 3 TASK 10 – BID SUPPORT SERVICES (NEW SCOPE ITEM) WSP will attend one pre bid site walk with contractors and respond to bidders’ questions. It is assumed that bidders’ questions will be formalized into one addendum to amend the contract documents. TASK 11 – CONSTRUCTION SUPPORT SERVICES (NEW SCOPE ITEM) WSP will provide construction support services as needed, once permit applications have been approved. WSP will attend one pre bid site walk with contractors and respond to bidders’ questions. It is assumed that bidders’ questions will be formalized into one addendum to the contract documents. Construction Support services will include weekly contractor coordination meetings, responses to Request for Information (RFI’s) and review of contractor submittals. · Weekly Construction Meetings (virtual, up to 3 meetings) · RFI’s – assume no more than 3 total · Submittals – assume no more than 10 total, including resubmittals SUBCONSULTANTS – SITTS AND HILL Survey related to the frontage improvements was performed by subconsultant Sitts and Hill. Invoiced total was $15,300 dollars. See attachment C. FEE Below is a table outlining the original tasks 1 through 7 with additional fee requested to accommodate frontage road improvements. In addition, new tasks 8 through 11 have been included to capture additional work required for drainage requirements, cultural resources and new scope items including bid and construction support services. We propose to increase the project budget by $190,900 (One Hundred Ninety Thousand Nine Hundred Dollars on a time-and- materials basis increasing total budget to $631,600 (Six Hundred Thirty-One Thousand Six Hundred Dollars). A breakdown of the fee and support documentation is contained in Attachments A through C. TASK Original Contract Current Amendment Total 1 – Project Management $39,735 $13,504 $53,239 2 – Preliminary Design $35,176 $35,176 3 – 30% Design $33,128 $33,128 4 – 60% Design $64,156 $28,964 $93,120 AGENDA ITEM #5. a) Mr. Lederer 9/11/2024 Page 4 5 – 90% Design $61,416 $19,680 $81,096 6 – 100% Design $32,248 $14,504 $46,752 7 - Permitting $99,532 $99,532 8 – Drainage Design & Report $21,028 $21,028 9 – Cultural Resources $29,159 $29,159 10 – Bid Support Services $9,334 $9,334 11 – Construction Support Services $39,402 $39,402 Sub Consultant - Sitts and Hill $37,760 $15,300 $53,060 Sub Consultant - Pan GEO $20,423 $20,423 Sub Consultant - Tree Inv. and Arborist Report $17,010 $17,010 TOTALS $440,700 $190,900 $631,600 CLOSING We appreciate the opportunity to continue working with the City of Renton and look forward to the next stages of this project. Please contact Colin Eng at 509-481-0228 if you have any questions regarding this request. Sincerely, Lorelei Williams, PE Local Business line leader Colin Eng, PE Project Manager Attachment A – WSP Fee Breakdown Attachment B – Task 9 Fee Breakdown Attachment C – Sitts and Hill Fee Estimate AGENDA ITEM #5. a) Mr. Lederer 9/6/2024 Page 4 5 – 90% Design $61,416 $19,680 $81,096 6 – 100% Design $32,248 $14,504 $46,752 7 - Permitting $99,532 $99,532 8 – Drainage Design & Report $21,028 $21,028 9 – Cultural Resources $29,159 $29,159 10 – Bid Support Services $9,334 $9,334 11 – Construction Support Services $39,402 $39,402 Sub Consultant - Sitts and Hill $37,760 $15,300 $53,060 Sub Consultant - Pan GEO $20,423 $20,423 Sub Consultant - Tree Inv. and Arborist Report $17,010 $17,010 TOTALS $440,700 $190,900 $591,600 CLOSING We appreciate the opportunity to continue working with the City of Renton and look forward to the next stages of this project. Please contact Colin Eng at 509-481-0228 if you have any questions regarding this request. Sincerely, Lorelei Williams, PE Local Business line leader Colin Eng, PE Project Manager Attachment A – WSP Fee Breakdown Attachment B – Task 9 Fee Breakdown Attachment C – Sitts and Hill Fee Estimate AGENDA ITEM #5. a) ATTACHMENT A - PROPOSAL FOR ASSESSMENT SERVICES Location: Renton, Washington Project: May Creek Amendment Fee Estimate - WSP USA Labor, Subconsultants, and Expenses - 8/27/2024 Project QualityAssurance/Control Senior Landscape Senior Junior Structural ProjectAccountant Drafting/Graphics WordProcessingManagerLandscapeArchitectCivilCivilCivilEngineer P-12 Architect Engineer Engineer Engineer P-9 Item $224 $300 $190 $140 $285 $220 $173 $140 $155 $142 $128 Costs Task 1 - Project Management/Coordination $ 13,504 1.1 Management/Coordination/Document Control 8 4 4 $ 3,292 1.2 Quality Assurance/Quality Control 18 $ 5,400 1.3 Project Meetings (4 through 100% Design Develop)8 4 6 4 $ 4,812 1.4 Work Product Review Meetings with Client (included with previous proposal)$ - 1.5 Project Scheduling (included with previous proposal)$ - Task 2 - Preliminary Design Task 3 - 30% Design Task 4 - 60% Design $ 28,964 Frontage Road Improvements 16 8 32 60 40 $ 28,964 Task 5 - 90% Design $ 19,680 Frontage Road Improvements 8 8 24 40 24 $ 19,680 Task 6 - 100% Design $ 14,504 Frontage Road Improvements 4 8 16 32 16 $ 14,504 Task 7 - Permitting $ - $ - Task 8 - Drainage Study and Report $ 21,028 8.1 Drainage Modeling and Analysis 2 8 36 60 $ 21,028 8.2 Drainage Plan and TIR $ - Task 9 - Cultural Resources (See Attachement B)$ 29,159 Task 10- Bid Support $ 9,334 10.1 Bid site walk 4 4 4 $ 2,216 10.1 Respond to bidders comments (Assume now more than 1 addendum)2 2 4 2 8 4 20 $ 7,118 Task 11- Construction Support $ 39,402 11.1 Submittal Review (Approximately 30 submittals) 4 4 12 8 16 20 $ 11,936 11.2 RFI Review (Assume 10)2 2 4 2 4 4 $ 3,398 11.3 Construction Meetings (virtual - assume 10 total)10 6 6 6 $ 5,930 11.4 Site Visits (Assume 9 visits 4 hours each)4 12 8 12 $ 6,616 11.5 As Builts/Project Closeout 2 1 4 4 16 8 32 $ 11,522 Total WSP USA Hours:74 18 31 24 58 170 192 62 4 132 $ 765 Subtotal WSP Labor (with Overhead & Profit):$16,576 $5,400 $5,890 $3,360 $16,530 $37,400 $33,216 $8,680 $620 $18,744 $175,575 Sub-Consultants Site Survey (Sitts & Hill)$ 15,300.00 $ - Subtotal Subconsultants:$ 15,300.00 Expenses (WSP only) Mileage =$ 0.670 per mile x 40 miles x 9 trip(s) =$241 Subtotal Expenses: TOTAL COST, ROUNDED:Say:$191,100 AG E N D A I T E M # 5 . a ) Technical Memorandum To: Colin Eng From: WSP USA Earth & Environment, Inc. Date: April 30, 2024 Subject: Cultural Resource Inventory for the May Creek Trail South Project, City of Renton, Washington Dear Colin Eng: WSP USA Earth & Environment, Inc. (WSP) is pleased to submit this cost modification to support current project needs for a cultural resource investigation in support of the May Creek Trail South (Project). The proposal contained here includes a scope of work under WSP’s business structure with costs derived from the existing Master Services Agreement between WSP and The City of Renton. Performing Entity agrees to perform the services set forth in the Scope of Work outlined below and made a part of this Work Order (WO). Services will be performed in accordance with all applicable terms and conditions of the Prime Contract, which has been incorporated into this WO by reference. Scope of Work An Archaeological Resource Survey Report (ARSR) complying with the Washington State Historic Department of Archaeology and Historic Preservation (DAHP) recommended standards (2021), consultation with the King County Historic Preservation Program’s archaeologist and National Historic Preservation Act (NHPA) Section 106 will be completed by WSP cultural resources staff. It will effectively support the findings of an Initial Study/Mitigated Negative Declaration (IS/MND) and include the following tasks: Prepare an Area of Potential Effect (APE) exhibit identifying all areas subject to short-term construction and ground development associated with the proposed construction project including site mobilization, excavation, demolition, and demobilization within the boundary of the proposed Project site; Conduct a review of previous cultural resource studies conducted within the proposed Project area to identify all recorded archaeological sites and previously completed investigations within the proposed Project area. Review available historic aerial photographs to determine extent of previous land development; Conduct an intensive ground surface survey of the proposed Project Area if field work is anticipated to result in visibility of the native ground surface and; Conduct up to 22 shovel test probes within the proposed trail route and construction staging area if ground conditions allow. Shovel test probes will be excavated to a maximum depth of 1 meter below surface. Reporting WSP cultural resources staff will prepare the ARSR that will include the proposed project’s potential impacts and any necessary recommendations to avoid cultural and Indigenous tribal resource impacts. The Draft ARSR will be prepared for internal review within 4 weeks of the completion of fieldwork activities. A Final ARSR will be prepared that will include the results of the cultural resource research and fieldwork efforts and responses to review comments within 5 working days of receipt of those comments. ATTACHMENT BAGENDA ITEM #5. a) Assumptions Fieldwork includes pedestrian reconnaissance survey, subsurface archaeological investigations (e.g., hand/shovel) and documentation, Weather conditions permitting – Fieldwork is scheduled to be completed in 3 days. Not more than 22 shovel probes will be excavated at a width of 12-15 inches (30-40 cm) and a depth of not more than 39 inches (100 cm). Subsurface investigations will be at the discretion of the onsite staff archaeologist. No Unanticipated Discoveries of cultural resources will be identified during the intensive ground surface survey for the proposed Project area. Recommendations and additional requirements from either DAHP or King County may make further work necessary such as additional survey, evaluation of archaeological and historic-period resources, archaeological testing or data recovery, WSP will submit a change to this WO to reflect the change in project scope. Indigenous consultation will include preparation of a letter and no more than two follow-up contacts to each tribal representative. Field visits from tribal cultural officers may occur. The King County Historic Preservation Officer may be contacted by WSP archaeologists. WSP will create a project within the Washington Information System for Architectural and Archeological Records Data (WISAARD). City of Renton will provide all rights of entries. Proposed trail route will be cleared of all heavy vegetation prior to the archaeological survey to be coordinated by City of Renton Parks Department. City of Renton will cordon off areas of excavation in May Creek Park and restrict public access during archaeological fieldwork. City of Renton will be responsible for setting up any necessary utility locates. WSP may consult with the King County Historic Preservation Program’s archaeologist during this project. WSP is required to comply with all recommendations made by the King County Historic Preservation Program’s archaeologist. WSP reserves the right to switch costs between tasks and personnel as needed. Up to two rounds of revisions will be made on the Draft ARSR before it is considered final. Comments will be consolidated from the City of Renton, King County and DAHP. Inadvertent Human Remains Discovery At the time that any bone that may be human is discovered, archaeological survey activity in the vicinity of the discovery will cease immediately to allow the Project Archaeologist to conduct preliminary analysis of the bone to determine if the remains are human. The bone is not to be handled or photographed by anyone other than a professional archaeologist, law enforcement official, medical examiner, or tribal member. If the remains are determined to be human, or possibly human: The Project Archaeologist will immediately notify the Project Manager. Upon receiving notice, the Project Manager, shall immediately notify the King County Sheriff’s Department and King County Medical Examiner (ME) and request that the ME determine if the remains are forensic or non-forensic. Contemporaneous with notifying local law enforcement and ME, the Project Manager (or designated representative) shall also notify the affected tribes and DAHP of the discovery. AGENDA ITEM #5. a) If the ME determines the remains are forensic, the King County Sherrif’s Department will take jurisdiction over the discovery. If the ME determines the remains are non-forensic, the DAHP will take jurisdiction over the discovery. The State Physical Anthropologist with the DAHP will then determine if the remains are Indigenous or non- Indigenous and report that finding to the affected parties. The DAHP will handle all consultation with the affected parties as to the future preservation, excavation, and disposition of the remains. The consultation process will help to determine if, when, and how project construction will resume. WSP will prepare a final report that describes the discovery, notification of affected parties, steps taken in response to the discovery, and the final disposition of the non-forensic human remains. Confidentiality Archaeological properties are of a sensitive nature, and sites where cultural resources are discovered can become targets of vandalism and illegal removal activities. All parties shall keep and maintain as confidential all information regarding any discovered cultural resources, particularly the location of known or suspected archaeological property, and exempt all such information from public disclosure consistent with the National Historic Preservation Act (NHPA) and State Law RCW 42.56.300. WSP shall limit access to any project related cultural resources records to authorized persons with a need to know the information. Project personnel and contractors should especially keep the discovery of any found or suspected human remains confidential, including refraining from contacting the media or sharing information regarding the discovery with the public. Schedule Up to 3 days of field survey. – Schedule TBD One (1) Draft ARSR –within 4 weeks of the completion of fieldwork activities One (1) Final ARSR – within 1 week after receiving final comments from Stantec, DAHP, and King County. AGENDA ITEM #5. a) TIME AND MATERIALS NOT TO EXCEED COST ESTIMATE WSP USA Earth Environment Inc. PROJECT:Cultural Resource Survey for May Creek Trail CLIENT:City of Renton Date:04/30/24 DIRECT LABOR DISCIPLINE RATE TASK HOURS AMOUNT HOURS AMOUNT HOURS AMOUNT HOURS AMOUNT HOURS AMOUNT HOURS AMOUNT P-8 Service Line Lead $259.00 Project Director 1 259.00 0 0.00 0 0.00 0 0.00 1 259.00 2 $518.00 Senior Technical Editor $259.00 QA/QC 0 0.00 0 0.00 0 0.00 4 1,036.00 4 1,036.00 8 $2,072.00 P-4 Senior Archaeologist $187.00 Project Manager 8 1,496.00 0 0.00 2 374.00 8 1,496.00 8 1,496.00 26 $4,862.00 P-4 Senior Archaeologist $187.00 Analysis Services 0 0.00 0 0.00 24 4,488.00 0 0.00 0 0.00 24 $4,488.00 P-4 Senior Archaeologist/GIS $187.00 GIS Services 8 1,496.00 30 5,610.00 24 4,488.00 0 0.00 0 0.00 62 $11,594.00 T-0 Archaeologist $88.00 Field Support 0 0.00 0 0.00 24 2,112.00 0 0.00 0 0.00 24 $2,112.00 S-2 Word Processing $115.00 Administratvie Support 0 0.00 0 0.00 0 0.00 0 0.00 2 230.00 2 $230.00 S-4 Project Administrator $139.00 Adminstrative Support 2 278.00 2 278.00 2 278.00 2 278.00 2 278.00 10 $1,390.00 S-3 Administrative $139.00 Project Coordinator 0 0.00 0 0.00 0 0.00 0 0.00 6 834.00 10 $834.00 TOTAL LABOR 19 $3,529.00 32 $5,888.00 76 $11,740.00 14.0 $2,810.00 23 $4,133.00 168.0 $28,100.00 OTHER DIRECT COSTS: Historic Maps NETR 200.00 Background Research 0 0.00 1 200.00 0 0.00 0 0.00 0.00 $200.00 Mileage Personal Vehicle x 3 0.67 Fieldwork/Travel 0 0.00 0 0.00 180 120.60 0 0.00 0.00 $300.60 Equipment Use Fee GPS/Digital Documentation 200.00 Fieldwork/Daily 0 0.00 0 0.00 3 600.00 0 0.00 0.00 $603.00 Field Equipment Stony Knoll Archaeological Supply 250.00 Shovel Test Materials 0 0.00 0 0.00 1 250.00 0 0.00 0.00 $251.00 SUBTOTAL ODC's 0.00 200.00 720.60 0.00 0.00 $920.60 15% Markup 15.00% 0.00 30.00 108.09 0.00 0.00 $138.09 TOTAL ODC's 0.00 230.00 828.69 0.00 0.00 $1,058.69 TOTAL ESTIMATE $3,529.00 $6,118.00 $12,568.69 $2,810.00 $4,133.00 $29,158.69 WSP USA Earth & Environment, Inc. reserves the right to move budget between phases. Task 1 Project Initiation TOTAL PROGRAM Task 4 Draft Report Task 2 Background Research Task 3 Fieldwork/Inventory Task 5 Final Report X:\US\USXHF100‐SEA\SEA2‐FS1‐Departments\CULTURAL_RESOURCES_WEST\2. Projects\Washington\City of Renton\Internal Opportunity\WSP Cultural Resources Cost_May Creek South WSP Page 1 of 1 AG E N D A I T E M # 5 . a ) 4815 Center Street Tacoma, WA 98409-2319 (253) 474-9449 / sittshill.com Brent K. Leslie, P.E., S.E. Kathy A. Hargrave, P.E. Larry G. Lindell, P.E., S.E. Michael A. McEvilly, P.L.S. Civil, Structural and Surveying November 13, 2023 WSP USA 33301 NINTH AVENUE SOUTH, SUITE 300 FEDERAL WAY, WA 98003 TO: Mr. Garth Nelson, P.E. SUBJECT: TOPOGRAPHIC SURVEYING PROPOSAL TO SUPPORT OFF-SITE IMPROVEMENTS ALONG LAKE WASHINGTON BLVD., IN RENTON, WA Dear Garth: Thank you for the opportunity to submit this proposal for surveying services on the above referenced property. PROJECT SCOPE Our Scope of Services will be as follows: · Recover and perpetuate horizontal (NAD83/91) and vertical control (NAVD88) utilized under Sitts & Hill Project No. 19912. · Determine Lake Washington Blvd. right-of-way and limits of abutting Eastrail. · Perform topographic mapping of area shown on attached “survey limits” exhibit sufficient to produce 1’ contour interval mapping. This mapping will include, limits of vegetated areas, edges of pavement and gravel, sidewalks, structures, underground utilities (based on surface evidence and markings from a utility locate service), channelization, significant trees(>6”) and spot elevations. · Provide deliverable in PDF and AutoCAD format, together with supporting files necessary to aid in the design effort. Unless requested otherwise, 1”=20’ mapping will be provided for the topographic survey deliverable, oriented with north at the top of the page on 22” x 34” sheets. ASSUMPTIONS · It is assumed that Sitts & Hill field crews will be granted uninterrupted access to the site during regular working hours to complete field surveying activities. EXCLUSIONS · Determination and depiction of easements is not included in our Scope of Services. ATTACHMENT C AGENDA ITEM #5. a) WSP USA November 13, 2023 Page 2 of 2 COMPENSATION Our proposed LUMP SUM fee for this Scope of Services is $12,100.00, to be billed monthly on a percent complete basis. A cost breakdown related to our anticipated scope of services is attached for your reference. The following estimated sub-consultant fees are not included in our Lump Sum fee and will be billed at cost of services plus negotiated mark-up. Utility Locate Service: $3,200.00 The total anticipated cost to complete the above Scope of Services is $15,300.00. We understand that our contract to perform this work will be in a format determined by you, and as such, this proposal letter is meant only as a scoping and cost document. SCHEDULE We can begin this project immediately after receiving your Authorization to Proceed and we anticipate providing deliverables to you within eight weeks of authorization, assuming we have regular access to the site to complete field work. We appreciate the opportunity to submit this proposal and are looking forward to the successful completion of this project for you. If you have any questions, please don’t hesitate to contact our office. Sincerely, SITTS & HILL ENGINEERS, INC. Mike McEvilly, P.L.S. Principal - Director of Surveying AGENDA ITEM #5. a) SURVEYING SERVICES ESTIMATE PREPARED FOR: FILE:WSP USA/May Creek Trail WSP USA DATE:November 13,2023 33301 Ninth Avenue South, Suite 300 ESTIMATE BY:McEvilly Federal Way, WA 98003 PROJECT:May Creek Trail - Off-Site Surveying Services SURVEY PROJECT ONE MAN SURVEY SURVEY MATERIAL TOTAL DESCRIPTION PRINCIPAL SURVEYOR CREW CREW (2)TECH.MILEAGE (PER UNIT)COSTS $200 $190 $135 $200 $90 $0.580 $0.50 BOUNDARY & TOPOGRAPHIC SURVEY 1.Research General 2 $380 2.Boundary/Right-of-Way Research and Determination 2 8 $1,920 3.Survey Control - Recover and Perpetuate Horizontal and Vertical Control 4 $800 4.Topographic Mapping 2 30 $6,380 5.Prepare Deliverables/Drafting 1 2 16 $2,020 6.QA/QC, Finalize and Deliver 3 $600 7.Utility Locate $3,200 8. $0 9. $0 10. $0 NOTES: 6 14 0 34 16 0 0 Subtotaled Costs (this sheet)$1,200 $2,660 $0 $6,800 $1,440 $0.00 $0.00 $15,300 Subtotaled Man Hours (this sheet)6 14 0 34 16 Total Man Hours (entire estimate)6 14 0 34 16 ESTIMATED TOTAL COSTS: $15,300 AG E N D A I T E M # 5 . a ) Survey Limits Exh ibit Legend Survey Lim its 400 ft N ➤➤ N AG E N D A I T E M # 5 . a ) AB - 3669 City Council Regular Meeting - 07 Oct 2024 SUBJECT/TITLE: Proposed Use of 2025 Community Development Block Grant (CDBG) Funds RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Parks & Recreation Department STAFF CONTACT: Lori Fleming, Human Services Coordinator EXT.: x6655 FISCAL IMPACT SUMMARY: The City of Renton will receive approximately $383,535 in 2025 federal Community Development Block Grant (CDBG) funds after King County contractual set-asides. SUMMARY OF ACTION: The City of Renton's estimated 2025 federal Community Development Block Grant entitlement is $661,268. The funding available after King County contractual set-asides for the King County Housing Repair Program, Housing Stability Program, and administration is estimated at $383,535. These funds must serve low- moderate income Renton residents and be allocated in accordance with federal regulations. The City is proposing to allocate these funds as follows: 1.) Planning/Administration: $66,127 or the maximum amount allowable to the City of Renton, 1055 South Grady Way, Renton, WA 98057 to plan and administer the City's CDBG program activities. 2.) Capital: The estimated balance of $317,408 is proposed for construction and construction management costs for improvements at the Don Persson Renton Senior Activity Center, including roof replacement, siding, and/or Heating, Ventilation, and Air Conditioning (HVAC). The Center is located at 211 Burnett Ave N., Renton, Washington 98057 and serves seniors, which is a presumed low-moderate income group. The Contingency Plan if there are any increases or decreases to Renton's 2025 CDBG allocation is as follows: Planning/Administration to the maximum amount allowable; and then increases or decreases to funding, CDBG program income, and any recaptured funds to the Don Persson Renton Senior Activity Center Improvements Project. EXHIBITS: N/A STAFF RECOMMENDATION: Approve and accept the 2025 Community Development Block Grant (CDBG) funds and contingency plan as proposed; and authorize the Mayor and City Clerk to execute the grant agreements subject to approval as to legal form. AGENDA ITEM #6. a) AB - 3675 City Council Regular Meeting - 07 Oct 2024 SUBJECT/TITLE: Renewal of Stop Loss Coverage with Symetra for 2025 RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Human Resources / Risk Management Department STAFF CONTACT: Kim Gilman, Interim HRRM Administrator EXT.: 7655 FISCAL IMPACT SUMMARY: Expenditure required: $1,034,268 Amount Budgeted: $1,034,268 This includes the cost for active employees and LEOFF 1 retirees SUMMARY OF ACTION: Medical coverage for Renton’s employees is provided through a self-funded plan, paid from the Renton Employee Healthcare Plan fund, using a third-party administrator to process claims. To maintain the fiscal stability of the plan, it is necessary to carry excess loss (stop loss) insurance to protect the City from the cost of high-dollar claims. The renewal for coverage in 2025 resulted in the current carrier, Symetra, offering a 9.01% rate increase. This is a favorable rate and is the second time in three years the city has been offered rates below double-digit increase (industry trend for excess coverage renewal is between a 10% to 20% increase.) The offer recognizes Renton as a long-time customer who is experiencing favorable loss ratios in the current year. This coverage carries an individual deductible amount of $250,000, which will remain unchanged from last year. EXHIBITS: Stop loss renewal contract with Symetra STAFF RECOMMENDATION: Approve the 2025 Excess Loss insurance contract with Symetra and authorize the mayor to sign the insurance policy renewal. AGENDA ITEM #7. a) SLM-6291 7/23 RENEWAL PREPARED FOR City of Renton January 1, 2025 Symetra Life Insurance Company First Symetra National Life Insurance Company of New York Symetra Stop Loss IN PARTNERSHIP WITH: GALLAGHER BENEFIT SERVICES INC AGENDA ITEM #7. a) Renewal prepared for: City of Renton Symetra Stop Loss Prepared August 26, 2024 391318 6 days 99.9% You have challenges; we have solutions We know you have options when choosing a stop loss carrier. We also know that finding the right partner is important. You need to work with professionals who understand the self-funded industry, who realize the importance of building the right stop loss policy at the right price, and who deliver on their promises year after year. When you renew with us, you’ll find a seamless continuation of all the benefits you’ve come to expect from your Symetra stop loss policy. Things like: •Fast and fair claims practices. •Most catastrophic claims reviewed and processed within 48 hours through our Preferred ASO Claim Advance program. •Gapless option for renewal run-out contracts means claims paid outside the run-out period are still eligible for reimbursement. •No new lasers or increase on existing lasers at renewal; laser at renewal available by request. •Cost containment and alternative treatment plans to help control costs without sacrificing quality of care. •24/7 online policy administration via Group Online (GO). Put our expertise to work for you Symetra has been in the stop loss business for over 45 years, in fact, we helped pioneer it.1 Our experienced team continues to be available as needed to help you understand and protect your self-funded plan. 2022 performance highlights:2 Most claims paid within 6 business days Contract amendments average just 3 business days Claims financial accuracy score The average tenure of a Symetra stop loss client is five years, with approx. 100 clients that have been with us for over 10 years or longer (as of April 2022). 5 years3 days AGENDA ITEM #7. a) Renewal prepared for: City of Renton Symetra Stop Loss Prepared August 26, 2024 391318 Option 1 – keeping the same deductible at renewal Plan year 1 Plan year 2 Increase Paid claim amount $300,000 $330,000 10% Specific deductible $150,000 $150,000 0% Symetra reimbursement $150,000 $180,000 20% Option 2 – raising the deductible at renewal Plan year 1 Plan year 2 Increase Paid claim amount $300,000 $330,000 10% Specific deductible $150,000 $165,000 10% Symetra reimbursement $150,000 $165,000 10% Understanding stop loss rates Pricing stop loss is a complex process and there are many factors that impact rates, especially at renewal. Here are some things we consider when determining the best possible price for your plan: Plan design: what services are covered; how much are employee copays, coinsurance, deductibles and/or premiums; are there wellness or other value-add programs included? Group population: how many people are covered; where do members live and/or receive care; what are the demographics of the group? Managed care networks: are provider and hospital networks helping to lower plan risk; what is the network usage rate? Claims experience: what is the claims experience history; how many claims, to date, are over the Specific deductible; how many are expected before the end of the plan year? Medical trend: how much are health care costs projected to increase? Share of risk: what is your deductible threshold and risk tolerance; how will rising medical trend impact your plan and the accompanying stop loss policy? Lowering premium renewal increases through deductible leveraging Annual renewal is an opportunity to review how your plan performed over the past year, and to evaluate whether your current Specific deductible is still appropriate. This is especially true when rising medical costs are paired with higher than expected claims, as this combination typically means a rate adjustment is needed for the new plan year. Leveraged trend or, as applied, deductible leveraging, can help mitigate higher renewal rates by sharing the impact of medical trend between the health plan and Symetra stop loss via a higher Specific deductible. Here’s how it works: For illustrative purposes only. With deductible leveraging, you’re trading lower premiums for a higher Specific deductible due to medical trend increases. It can be an effective way to help control the impact of rising costs on your plan. If you’re interested in deductible leveraging for your renewal, talk with your Symetra stop loss professional. Based on Symetra renewal data from June 1, 2022, to May 31, 2023. What does a typical Symetra renewal look like? During the last five years: AGENDA ITEM #7. a) Renewal prepared for: City of Renton Renewal Status: Final if accepted by 09/09/2024 Symetra Stop Loss Prepared August 26, 2024 391318 SPECIFIC STOP LOSS COVERAGE Plan Description Current Option 1 Option 2 Option 3 Plan DescriptionCoverages Medical, Rx Medical, Rx Medical, Rx Medical, Rx Contract Type Paid Paid Paid Paid Annual Specific Deductible per Individual $250,000 $250,000 $275,000 $300,000 Transplant Exclusion No No No No No New Laser Option Included Included Included Included Maximum Lifetime Reimbursement Unlimited Unlimited Unlimited Unlimited Maximum Policy Period Reimbursement Unlimited Unlimited Unlimited Unlimited Reimbursement Percentage 100%100%100%100% Quoted Rate(s) Per Month Enrollment Single 276 $53.04 $57.17 $51.89 $47.17 Family 378 $170.44 $186.27 $169.07 $153.70 Estimated Annual Premium $948,784 $1,034,268 $938,761 $853,410 Quoted Rate(s) include Commission of 0.00%0.00%0.00%0.00% AGENDA ITEM #7. a) Renewal prepared for: City of Renton Renewal Status: Final if accepted by 09/09/2024 Symetra Stop Loss Prepared August 26, 2024 391318 AGGREGATE STOP LOSS COVERAGE Plan Description Current Option 1 Option 2 Option 3 Plan DescriptionCoverages Medical, Rx Medical, Rx Medical, Rx Medical, Rx Contract Type Paid Paid Paid Paid Aggregate Corridor 200%200%200%200% Loss Limit per Individual $250,000 $250,000 $275,000 $300,000 Maximum Annual Reimbursement $1,000,000 $1,000,000 $1,000,000 $1,000,000 Reimbursement Percentage 100%100%100%100% Estimated Annual Aggregate Deductible $22,523,799 $22,523,799 $22,593,473 $22,701,584 Minimum Aggregate Deductible $20,271,419 $20,271,419 $20,334,126 $20,431,426 Monthly Aggregate Claim Factors Enrollment Medical, Rx Card Single 276 $1,530.44 $1,530.44 $1,538.74 $1,546.10 Family 378 $3,848.10 $3,848.10 $3,857.40 $3,875.86 Quoted Rate(s) per Month Enrollment Total Composite 654 $.00 $.00 $.00 $.00 Estimated Annual Premium $7,848 $0 $0 $0 OVERALL COST SUMMARY Plan Description Current Option 1 Option 2 Option 3 Plan DescriptionEstimated Total Annual Fixed Cost $956,632 $1,034,268 $938,761 $853,410 Aggregate Variable $22,523,799 $22,523,799 $22,593,473 $22,701,584 Estimated Maximum Annual Liability $23,472,584 $23,558,068 $23,532,235 $23,554,995 OTHER OPTIONS Rate cap option: Renewal rates are capped at a maximum increase of 50% assuming no material changes to the group plan have taken place (i.e. plan changes, changes in specific deductible, commission level or administrator). If there are material changes, first the specific rates will be produced using the rate cap, then material changes will be accounted for in order to arrive at the renewal rate level. The cap applies to both the rates and aggregating specific deductible (if applicable). AGENDA ITEM #7. a) Renewal prepared for: City of Renton Renewal Status: Final if accepted by 09/09/2024 Symetra Stop Loss Prepared August 26, 2024 391318 PROPOSAL QUALIFICATIONS AND CONTINGENCIES The terms of this proposal are based upon the policyholder having exercised commercially reasonable efforts to obtain and provide to Symetra all information set forth in this offer, together with all information identified in any prior proposal for coverage for the upcoming policy period. Except for the Plan Document or Plan Amendment, all requested information must be received no later than 15 days prior to the proposed effective date of coverage, otherwise we reserve the right to withdraw the proposed terms and return any premiums remitted. Any secondary documents (e.g. “stop loss agreements”, “procurement documents”, “service contracts”, etc.) must be disclosed to and approved by Symetra prior to the Employer’s acceptance of our proposal. Subsequent undisclosed agreements may not be approved. By delivering this proposal for coverage, the producer represents and warrants to Symetra that it and each of the persons or entities acting with or on behalf of the producer in the sale or solicitation of such coverage maintains such insurance producer licenses and appointments as are required by each state in which the coverage has been or will be solicited, and in all states in which the policy(ies) will be issued. This proposal is authorized for delivery only if the foregoing representation and warranty is true and correct. This is a firm offer, which may be bound with no additional underwriting requirements provided that: 1. It is accepted in writing by the expiration date as shown above; 2. The policyholder has exercised commercially reasonable efforts to obtain and provide to Symetra all information requested in this proposal and any prior proposal for coverage for the upcoming policy period; 3. The data and information submitted to Symetra is, to the best of the policyholder’s knowledge after due inquiry, materially accurate and materially complete as of the date of policyholder’s written acceptance of this firm offer. Any material inaccuracies or material omissions in the data or other information submitted may require changes in underwriting, including but not limited to changes in the terms, rates and/or factors; and 4. The policyholder and its authorized agent agree that following acceptance of this firm offer, the policyholder or its authorized agent promptly notify Symetra upon becoming aware of any covered individual who (i) receives prior authorization approval for hospital confinement exceeding 30 days or more and/or (ii) becomes a listed transplant candidate, in each case so that Symetra can initiate appropriate cost containment efforts. For the avoidance of doubt, the provision of such notice pursuant to this item 4. will not change terms of the accepted offer. If updated information is received by Symetra prior to written acceptance or the expiration date has passed, we retain the right to alter the terms, rates and/or factors. We will not be bound by any typographical errors or omissions contained herein. Where available, if a policyholder purchases Stop Loss and offers a Symetra Critical Illness plan to its employees, the policyholder may be eligible for our Critical Illness Step-Down Endorsement which provides a one-time, $5,000 reduction to the Stop Loss deductible for a stop loss claim submitted with an eligible critical illness diagnosis. In certain states, discounts to the specific stop loss premiums of up to 2% may be available if the group purchases, or has an inforce, insured Symetra Workforce Benefits product that may include Group Life, Disability, and/or Supplemental Health insurance. This discount will apply during the first Policy Period that is either commensurate with or immediately following the effective date in which the new Group Life, Disability, and/or Supplemental Health policy becomes effective, or if already inforce, the effective date of the Stop Loss Policy. Information to complete disclosure review is required and includes: diagnosis, treatment received, current status, expected treatment and amount paid during the experience period as of the effective date of coverage. Large claimant data used for disclosure cannot be more than 30 days old. Disclosure pertains to: - Any claimant with a serious medical condition - Any claimant in the open year that has exceed, or regardless of the amount currently paid is expected to exceed the lesser of $30,000 or 50% of the specific deductible - Employees absent from work due to disability and any dependents, retirees or COBRA beneficiaries who are hospital confined The offer of an individual contract with a run-in period greater than 3 months, assuming no change in administrators, is qualified for the following claims reports: -Pended claims -Denied claims -The last 90 days of precertifications AGENDA ITEM #7. a) Renewal prepared for: City of Renton Renewal Status: Final if accepted by 09/09/2024 Symetra Stop Loss Prepared August 26, 2024 391318 Please provide details on any individual who has been hospital confined for 30 days or more in the most recent 12 months or is on an organ transplant list. Any unfunded or pended claims balance must be disclosed, otherwise such claims will not be considered eligible under the excess loss policy. Composite rates are illustrative and for comparative purposes only. This proposal is based upon the following network(s): Blues ASO For inclusion of RX coverage under the specific and/or aggregate when there is a separate PBM, we require written documentation that we are in receipt of all prescription drug experience reports. Otherwise, RX will not be a covered expense under the excess loss policy. The Loss Limit per individual shown in the Aggregate Stop Loss section of the proposal applies to all coverage listed within that section regardless of what is in the Specific Stop Loss section. Only claims up to the individual case level deductible will accumulate toward the aggregate attachment point This renewal/proposal reflects the continuation of the current plan of benefits. Terms are subject to change if final enrollment varies by more than 10% from the proposal assumptions. A current census not older than 60 days prior to the effective date will be needed for final review. Retirees are generally excluded from coverage under the Stop Loss Policy, unless they are included on the census and their experience data is included in the RFP along with a request to cover the retirees. Eligibility is assumed to be all full time employees working 30 hours or more per week at their normal place of business. COBRA participation enrollment growth to more than 15% of the entire enrolled group will be deemed to be a material change under the policy. Network fees are ineligible expenses. Aggregate premium rate is $1 annually. AGENDA ITEM #7. a) Renewal prepared for: City of Renton Renewal Status: Final if accepted by 09/09/2024 Symetra Stop Loss Prepared August 26, 2024 391318 Check the box next to the selected proposal option; for Specific only coverage, when both Specific and Aggregate coverages are listed, please also check the box to decline Aggregate coverage. Option Specific Aggregate 1 $250,000 / Paid $250,000 / Paid 2 $275,000 / Paid $275,000 / Paid 3 $300,000 / Paid $300,000 / Paid Decline Aggregate coverage This is a firm offer, which may be bound with no additional underwriting requirements provided it is accepted in writing by the expiration date as shown above. The Premium, Aggregate Deductibles and all other terms are based on the data submitted. Any inaccurate or incomplete data submitted may require changes in underwriting. If updated information is received by Symetra prior to written acceptance or the expiration date has passed, we retain the right to alter the terms, rates and/or factors. We will not be bound by any typographical errors or omissions contained herein. Please indicate your acceptance on this offer by having an authorized representative or agent of City of Renton sign below: Authorized Signature:Date: Printed Name:Printed Title: Company or Firm Name: X AGENDA ITEM #7. a) Renewal prepared for: City of Renton Symetra Stop Loss Prepared August 26, 2024 391318 Plan Sponsor’s Plan Document Submission and Symetra Acceptance Required. As stated in Symetra’s Proposal for Group Stop Loss Insurance, the Plan Sponsor’s Plan Document must be submitted to Symetra no later than 90 days after the proposed effective date of Stop Loss Insurance coverage. The Stop Loss Insurance policy (“Policy”) requires that only eligible charges payable under the terms of the Plan Document as approved by Symetra will be covered expenses eligible for reimbursement under the Policy. The policy will be issued after the Plan Document is received and approved by Symetra or a signed Confirmation of Medical Benefit Plan is submitted to Symetra by the prospective policyholder. Symetra may withhold reimbursement of covered expenses prior to the receipt and acceptance of the final signed Plan Sponsor’s Plan Document or amendment. In reviewing the Plan Document for acceptance, Symetra will consider whether the Plan Document: 1.Adequately addresses key plan components, including but not limited to eligibility rules, benefits promised, plan administration, discretionary language for court review of benefit claims, subrogation and coordination of benefits provisions. 2.Addresses the Plan’s obligations under federal law, including a.ERISA (Employee Retirement Income Security Act) required provisions, b.ACA (Affordable Care Act) required provisions; or c.a statement of grandfathered status, if applicable. Symetra will have no liability for reimbursing Plan Sponsor obligations that are not clearly stated in the Plan Document whether or not the Plan remains obligated in the absence of express inclusion. It is recommended that the Plan Document include express reference to other federal mandates and laws to which Plan is subject or a “conformity with law” provision. 3.Contains typical exclusions or limitations, including but not limited to: a.Experimental/investigations treatment (except as required by ACA), and b.non-medically necessary treatment The absence of or inadequate treatment of these subjects in the Plan Document may result in a superseding provision in the Stop Loss policy. AGENDA ITEM #7. a) Renewal prepared for: City of Renton Symetra Stop Loss Prepared August 26, 2024 391318 Your partner for stop loss success www.symetra.com www.symetra.com/ny Symetra® is a registered service mark of Symetra Life Insurance Company. Financial Strength Ratings: A.M. Best: A “Excellent” (3rd highest of 16); Moody’s A1 “Good” (5th highest of 21); Standard & Poor’s: A “Strong” (6th highest of 21). Ratings are subject to change. Please refer to www.symetra.com/ratings for current information. Ratings as of April 1, 2023. Symetra Life Insurance Company (est. 1957) is a direct subsidiary of Symetra Financial Corporation. First Symetra National Life Insurance Company of New York (est. 1990) is a direct subsidiary of Symetra Life Insurance Company and is an indirect subsidiary of Symetra Financial Corporation (collectively, “Symetra”). Neither Symetra Financial Corporation nor Symetra Life Insurance Company solicits business in the state of New York and they are not authorized to do so. Each company is responsible for its own financial obligations. Stop loss policies are insured by Symetra Life Insurance Company, 777 108th Avenue NE, Suite 1200, Bellevue, WA 98004. Base policy is ELC-24000 7/19. In New York, stop loss policies are insured by First Symetra National Life Insurance Company of New York, New York, NY. Mailing address: P.O. Box 34690, Seattle, WA 98124. Policy form number is ELC-24000/NY 7/19. Coverage may be subject to exclusions, limitations, reductions and termination of benefit provisions. Products are not available in any U.S. territory. 145 years for Symetra Life Insurance Company; 18 years for First Symetra National Life Insurance Company of New York as of 2021. 2 Performance highlights based on financial and quarterly audits for 2022. Symetra is a financially strong, well-capitalized company on the rise, as symbolized by our brand icon—the swift. Swifts are quick, hardworking and nimble—everything we aspire to be when serving our customers. We’ve been in business for more than half a century with a commitment to creating employee benefits products that people need and understand. We appreciate your business and look forward to the opportunity to continue serving you with professional, informative and responsive service. Our guiding principles of Value, Transparency and Sustainability (VTS) are at the core of all we do. •Value: Products and solutions people need at a competitive price—backed by outstanding customer service. •Transparency: Clear communication so people understand what they are buying. •Sustainability: Products that stand the test of time and fiscal responsibility to ensure we are there for our customers. AGENDA ITEM #7. a) AB - 3676 City Council Regular Meeting - 07 Oct 2024 SUBJECT/TITLE: Approval of Kaiser Permanente Healthcare Premium Rates for 2025 RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Human Resources / Risk Management Department STAFF CONTACT: Kim Gilman, Interim Administrator EXT.: 7655 FISCAL IMPACT SUMMARY: Expenditure Required: $209,550 Amount Budgeted: $209,550 Note that this includes active employees and retirees. SUMMARY OF ACTION: Council approval is requested for the renewal of the fully insured health plan by Kaiser Permanente. Kaiser’s premium rates are increasing 9.5% for the active employee plan, and a slight decrease for the LEOFF 1 retirees with Medicare coverage. The increase for the active employee plan is up from 7.01% in 2024 but compares favorably overall to premium rate increases within the industry. Upon approval by the City, Kaiser Permanent will issue the updated Plan Document. EXHIBITS: A. Summary of Kaiser Rate Change 2025 B. Kaiser Renewal Rate Confirmation Sheet for Active Employees C. Kaiser Renewal Rate Confirmation Sheet for LEOFF 1 Retirees STAFF RECOMMENDATION: Approve the 2025 renewal of the Kaiser Permanente healthcare premium rates for active employees and LEOFF I retirees and authorize the mayor to sign the rate renewal sheets. AGENDA ITEM #8. a) Estimated Number Enrolled Full Monthly Premium Employee Permiums Monthly Employer Cost Annual Cost Based on Enrollment LEOFF 1 Retiree (with Medicare)5 493.88 0.00 493.88 29,632.80 Employee 9 742.36 66.81 675.55 72,959.14 Employee and Spouse 3 1,873.52 168.62 1,704.90 61,376.52 Employee and Child 0 1,284.46 115.60 1,168.86 0.00 Employee and Children 1 1,757.98 158.22 1,599.76 19,197.14 Employee, Spouse, and Child 1 2,415.58 217.40 2,198.18 26,378.13 Employee, Spouse, and Children 0 2,889.08 260.02 2,629.06 0.00 Total 19 209,543.73 Estimated Number Enrolled Full Monthly Premium Employee Permiums Monthly Employer Cost Annual Cost Based on Enrollment LEOFF 1 Retiree (with Medicare)5 514.59 0.00 514.59 30,875.40 Employee 10 677.90 61.01 616.89 74,026.68 Employee and Spouse 4 1,710.86 153.98 1,556.88 74,730.36 Employee and Child 0 1,172.94 105.56 1,067.38 0.00 Employee and Children 1 1,605.36 144.48 1,460.88 17,530.53 Employee, Spouse, and Child 1 2,205.88 198.53 2,007.35 24,088.21 Employee, Spouse, and Children 0 2,638.26 237.44 2,400.82 0.00 Total 21 221,251.19 2024 KAISER PERMANENTE: MEDICAL/Rx/VISION 2025 KAISER PERMANENTE: MEDICAL/Rx/VISION SUMMARY OF RATE CHANGE AGENDA ITEM #8. a) Rates Confirmation City of Renton Effective Date 1/1/2025 to 1/1/2026 The below rates have been quoted for the following plan(s). Please sign below to confirm rates. Applicant further acknowledges and agrees that payment of any premium due for the coverage shall constitute applicant's acceptance of the coverage agreement issued. Core HMO Group Name City of Renton Group Number 1162600 RQ-198272 Rates by Tier EE $ 742.36 EE/S $ 1,873.52 EE/1C $ 1,284.46 EE/2+C $ 1,757.98 EE/S/1C $ 2,415.58 EE/S/2+C $ 2,889.08 All plans offered and underwritten by Kaiser Foundation Health Plan of Washington This health coverage meets or exceeds the minimum essential coverage requirements and the minimum value standard for the benefits it provides. This outpatient prescription drug coverage meets the Medicare Part D standard for creditable coverage. Signature __________________________________________________ Date __________________________ 526GG07-0917 AG E N D A I T E M # 8 . a ) Rates Confirmation City of Renton -LEOFF 1 Retirees Effective Date 1/1/2025 to 1/1/2026 The below rates have been quoted for the following plan(s). Please sign below to confirm rates. Applicant further acknowledges and agrees that payment of any premium due for the coverage shall constitute applicant's acceptance of the coverage agreement issued. Core HMO Group Name City of Renton - Leoff I Retirees Group Number 0057500 RQ-198273 Rates by Tier EE $ 1,602.70 S $ 1,821.34 1C $ 962.38 AAC $ 1,289.76 All plans offered and underwritten by Kaiser Foundation Health Plan of Washington This health coverage meets or exceeds the minimum essential coverage requirements and the minimum value standard for the benefits it provides. This outpatient prescription drug coverage meets the Medicare Part D standard for creditable coverage. Signature __________________________________________________ Date __________________________ 526GG07-0917 AG E N D A I T E M # 8 . a ) Medicare Rates by Tier MedicareAB $ 493.88 All plans offered and underwritten by Kaiser Foundation Health Plan of Washington This health coverage meets or exceeds the minimum essential coverage requirements and the minimum value standard for the benefits it provides. This outpatient prescription drug coverage meets the Medicare Part D standard for creditable coverage. Signature __________________________________________________ Date __________________________ 526GG07-0917 AG E N D A I T E M # 8 . a ) AB - 3681 City Council Regular Meeting - 07 Oct 2024 SUBJECT/TITLE: Renewal of Healthcare Management Administrator (HMA) Agreement for 2025 RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Human Resources / Risk Management Department STAFF CONTACT: Kim Gilman , Interim Administrator EXT.: 7655 FISCAL IMPACT SUMMARY: Expenditure required: $358,000 Amount budgeted: $358,000 This includes active employees and LEOFF 1 retirees SUMMARY OF ACTION: Healthcare Management Administrators (HMA) continues to provide administrative services for the city in claims administration related to the self-funded health plans. The HMA Administrative Service Agreement has been updated for 2025 to reflect the most current legislative healthcare regulations under the Transparency in Coverage Act. The updates are to capture the regulatory requirements HMA provides as it relates to the plan. The total cost for HMA’s administrative services is increasing by 3.20% for 2025 and will be $45.86 per employee, per month. The HMA fee increase in 2024 was 4.6%. Enrollment varies during the year and is approximately 650 (586 active members and 64 retirees). Cost: 650 enrolled x $45.86/month x 12 months = $357,708 EXHIBITS: A. HMA Client Intent Exhibit A Fee Schedule B. HMA Renewal Product Terms and Disclosures C. HMA Administrative Services Agreement STAFF RECOMMENDATION: Approve the 2025 HMA Administrative Services Agreement and HMA Administrative Fee Schedule and authorize the Mayor and City Clerk to sign the implementing documents when ready. AGENDA ITEM #9. a) Proving What’s Possible in Healthcare® HMA CLIENT INTENT & EXHIBIT A SCHEDULE OF FEES City of Renton 4034/5034 01/01/2025 through 12/31/2025 Renewal Account Information Group Name: City of Renton Group: # 4034/5034 Group Size: Employees: 651 Network: HMA Contract Period: 1 Year Enrollment Type: Web Enroll Broker (firm): Gallagher Benefit Services – Bellevue Contact Info Name Phone Email Broker Contact: Aubrey Wheeler (509) 808-3089 Aubrey_Wheeler@ajg.com Account Manager: DeAnna Lopez (425) 289-5177 DeAnna.Lopez@accesstpa.com Client Insight Recommendations HMA continuously strives for innovation and excellence in serving you. Please see your Client Insights PDF for more information on our recommendations for your Plan. Check the corresponding boxes below for the recommendation you want to implement. Re m o v e / Ex c l u d e Ad d / Ac c e p t Benefit Recommendations Medical Travel Benefits – Steerage ☐ ☐ Add a Medical Travel Benefit for Steerage to a lower cost provider when criteria are met. Benefit is covered at 100% deductible waived, in and out of network. If the plan is an HDHP, the deductible will apply. • Lodging limited to $200 per night • Meals limited to $100 per person/per day • Mileage will be reimbursed per IRS limits If the Plan would like to adjust the reimbursement amount for lodging and meals, please indicate below. Lodging dollar limit $________ Meal dollar limit $________ X AGENDA ITEM #9. a) HMA Client Intent & TPA Exhibit A – City of Renton 4034/5034 Page 2 of 8 4034_5034 City of Renton 2025.01 ClientIntent_EXHIBITA V2 6/5/2024 Re m o v e / Ex c l u d e Ad d / Ac c e p t Benefit Recommendations ☐ ☐ Include allowance for an additional parent/caregiver for members under the age of 18 or disabled. Summary of Communicated Benefit Changes (Medical, Dental, Vision, Rx, Buy - Up Products) Vendors To support members better, we include information in our systems for HMA’s Customer Care Team to leverage and educate members about available services. Vendor type Current vendor name Ch a n g e ? New vendor name & information PBM Costco Health Solutions ☐ Member Advocacy or Concierge Service Gallagher Benefit Service Center ☐ CDHP* ☐ COBRA ☐ Dental ☐ Kidney Dialysis ☐ Maternity ☐ Telehealth ☐ X Benefit Design Changes to be effective January 1, 2025 as approved by the City of Renton Healthplan Board: Medical Plan - Mental Health Outpatient In-Network: 5HlnYH the $30.00 copay Mental Health Outpatient Out-of-Network: .HHoFRSD\ bgDQJHsnDllow payment at 100% of billed charges Dental/Vision Plan -1. Dental Implants: remove limitation "not to exceed the amount that would be allowed for bridgework/dentures" City of Renton would like to continue Part D Creditable Coverage Services at the price of $468 per plan, for plans 4034 and 5034 AGENDA ITEM #9. a) HMA Client Intent & TPA Exhibit A – City of Renton 4034/5034 Page 3 of 8 4034_5034 City of Renton 2025.01 ClientIntent_EXHIBITA V2 6/5/2024 Vendor type Current vendor name Ch a n g e ? New vendor name & information Vision ☐ Disease Management ☐ Data Analytics ☐ * Consumer-driven Health Plan (CDHP), e.g. HRA, FSA, HSA, LPFSA, DCRA. * Please note that if you choose to work with a non-preferred vendor, we may not be able to integrate eligibility, claims reporting, or accumulators and additional fees may apply. Fees Claim Administrative Fees Rates for the contracted time period apply to services administered by HMA. Fees for outside vendors are subject to change at any time. HMA fees and commissions may remain in effect beyond the above-stated term until changed by mutual written agreement of the parties. HMA reserves the right to pass through any and all regulatory assessments, fees, or similar financial obligations that are attributable to a client health plan whether known or not during the renewal process or that may become applicable during the term of HMA's services to a client and its health plan. HMA shall use reasonable efforts to identify and communicate to clients about assessments that it will be liable for but shall bear no liability for such obligations. Fee Product Description $28.51 Medical Plan Administration PEPM If all documents are signed and returned by 10/15/2024, the new PEPM with $0.20 discount will be $28.31. $5.50 HMA PPO Network Access PEPM HMA Preferred provides access to Regence BlueShield in Western Washington, Asuris NW Health in Eastern Washington, Regence BlueCross BlueShield of Oregon, Regence BlueShield of Idaho, and Regence BlueCross BlueShield of Utah. PHCS provides network access in all other states. $3.75 Care Management PEPM HMA’s Care Management suite of services is an in-house program that encompasses pre-authorization, utilization management, case management, behavioral health, and steerage. HMA’s care management team serves members based upon their diagnosis offering full support of the member’s healthcare journey, as well as oversight of plan spend. • Utilization Review (Prior Authorization) including Population Health, Specialty Health, Intake • Case Management including Member Support (Clinical), Transition of Care, Continuity of Care, and Discharge Planning staffed by our in-house, highly skilled, certified Case Managers and Register Nurse (RN) Case Managers. AGENDA ITEM #9. a) HMA Client Intent & TPA Exhibit A – City of Renton 4034/5034 Page 4 of 8 4034_5034 City of Renton 2025.01 ClientIntent_EXHIBITA V2 6/5/2024 Fee Product Description Waived HCBB Comply Tool HMA’s shoppable services tool which is provided to you to satisfy federal transparency requirements. Additional cost-saving, utilization-driving features are available through the Healthcare Bluebook premium buy-up options. $0.45 Federal Transparency Technology Enablement PEPM Self-funded health plans are subject to seven new to ongoing and new transparency-related federal regulatory requirements. These requirements represent a massive technology lift and investment. We are passing through only a portion of the real costs of delivering these requirements. 30% of savings Medical bill audit, out-of-network claim re-pricing services, claims negotiation and medication steerage program. 30% of savings Electronic review of claims for code edits prior to payment. 27% of recovered funds Subrogation services The plan will receive 73% of recovered funds. Of the remaining, 22% is retained by The Phia Group, and 5% is retained by HMA.* * In the event of litigation to enforce the Plan’s right of recovery, The Phia Group fee will increase to 33.3% and HMA shall not retain any compensation. 15%-30% of recovered funds Data Mining and overpayment recovery 15%-17% recovery fee retained by Cotivitii o 15% current claims o 17% aged claims On post-payment COB and Code Edit recoveries identified by Cotiviti, additional 13- 15% retained by HMA. 9.5% of recovered funds Credit balance premier health services partner on site with providers across the country. 30% of savings Fraud, waste, and abuse o 17.5% of savings retained by Change Healthcare Solutions o 12.5% administrative allowance retained by HMA Current Products and Services What you currently have: These are the products and services you are currently providing to members. Please check the box in the Continue or Remove columns to indicate your selected action for the upcoming plan year. Products and services offered through partners on our contract may experience price/fee changes or terminate during the Plan Year. Plan Sponsor acknowledges and agrees that the fees quoted below for such services are not guaranteed. In the event of a pricing change during the term, HMA will make every effort to notify you at least 30 days in advance of such changes. Co n t i n u e Re m o v e Current Fee Renewal Fee Product ☒ ☐ $3.00 $3.00 Dental Plan Administration PEPM AGENDA ITEM #9. a) HMA Client Intent & TPA Exhibit A – City of Renton 4034/5034 Page 5 of 8 4034_5034 City of Renton 2025.01 ClientIntent_EXHIBITA V2 6/5/2024 Co n t i n u e Re m o v e Current Fee Renewal Fee Product ☒ ☐ $1.50 $1.50 HMA National Dental Network Access PEPM ☒ ☐ $0.65 $0.65 Vision Hardware Administration PEPM ☒ ☐ $1.35 $1.35 COBRA Services PEPM (Please provide COBRA Rates by 11/01/2024) ☒ ☐ $1.35 $1.35 MDLIVE Mental Health, Psychiatry and Medical (Urgent Care) PEPM Please detail the group’s required cost share for any plans that apply: ☒ PPO plan Covered services are covered at 100% Additional Products and Services Additional Buy Up Options: Please review the additional buy-up product options below. Check the box in the Add column if you would like to include these services in the upcoming plan year. Products and services offered through partners on our contract may experience price/fee changes or terminate during the Plan Year. Plan Sponsor acknowledges and agrees that the fees quoted below for such services are not guaranteed. In the event of a pricing change during the term, HMA will make every effort to notify you at least 30 days in advance of such changes. Ad d Renewal Fee Product ☐ $3.95 Flexible Spending Account (FSA) PAPM Only available with a PPO or non-Qualified Plan. ☐ $3.95 Dependent Care FSA (DC FSA / DCRA) PAPM ☐ $3.95 Health Reimbursement Account (HRA) PAPM ☐ $2.70 Health Savings Account (HSA) PAPM ☐ $1.95 Limited Purpose FSA (LPFSA) PAPM Only available with a qualified HDHP. ☐ $2.00 Consolidated Billing PEPM - Option 1 Premium Remittance only ☐ $3.00 Consolidated Billing PEPM - Option 2 Premium Remittance AND Eligibility Administration ☐ $2.10 PACE Fiduciary PEPM ☐ $2.00 Care Navigator PEPM AGENDA ITEM #9. a) HMA Client Intent & TPA Exhibit A – City of Renton 4034/5034 Page 6 of 8 4034_5034 City of Renton 2025.01 ClientIntent_EXHIBITA V2 6/5/2024 Ad d Renewal Fee Product ☐ $4.00 Care Navigator Plus PEPM Clients choose between reducing the member health plan contributions or digital gift cards as an incentive for those members who complete their health questionnaire within the specified timeframe determined by the Plan. Please select one of the options below: ☐ Employer Managed Incentive: We will provide reporting of members qualifying for the incentive via BenefitFocus, employer assumes all liability for the incentive design and execution. ☐ $25 digital gift card automatically sent to member-provided email from Tango Platform upon employer funding of Tango account. ☐ $50 digital gift card automatically sent to member-provided email from Tango Platform upon employer funding of Tango account. ☐ $2.25 Healthcare Bluebook Quality + Go Green Rewards PEPM Rewards range from $25-$100 when a member selects a fair price provider. ☐ Healthcare Bluebook Engagement Rewards (Client Funded) Add to HCBB Quality + Go Green as an enhanced and tiered incentive for members with an expanded selection of over 400 procedures and higher reward amounts ranging from up to $350 for outpatient procedures to a max of $1000. Requires client to provide email addresses of all eligible employees. ☐ Healthcare Bluebook Care Connect (Client Funded) Add to HCBB Quality + Go Green and Engagement Rewards for a concierge service for joints, spine, and women’s surgical procedures health including finding the right provider, scheduling appointments, and facilitating medical record transfer. Case rates range from $700 to $5,500 with engagement rewards up to $1,500 for qualifying procedure. Requires client to provide email addresses of all eligible employees. Cannot be combined with Care Navigator Plus. ☐ $200 initial consultation $550 case rate for Recovery Phase (covers 12 months per injury/issue) Omada for Musculoskeletal Billed as medical claims. No cost for Prevention program. Member cost share applies. Standard Plan Design is as follows: covered services shall be covered at 100% DW for PPO Plan(s) and 100% after deductible for QHDHPs plan(s). If Plan sponsor wants to have Omada services covered differently than indicated here, please use the Summary of Communicated Changes box at the top of this document to indicate your alternate plan design intent. ☐ $1.50 Wellness Hub PEPM ☐ $125 Incentive Administration per hour After initial setup of 5 hours included. ☐ $3.50 Disease Management PEPM ☐ $350 Maternity per case ☐ $0.65 24 Hour Nurse Line PEPM AGENDA ITEM #9. a) HMA Client Intent & TPA Exhibit A – City of Renton 4034/5034 Page 7 of 8 4034_5034 City of Renton 2025.01 ClientIntent_EXHIBITA V2 6/5/2024 Ad d Renewal Fee Product ☐ $1.60 MDLIVE Mental Health, Psychiatry, Virtual Dermatology and Medical (Urgent Care) PEPM Please detail the group’s required cost share for any plans that apply: ☐ PPO plan member copay amount of $________ per virtual visit, deductible waived ☐ PPO plan member copay amount of $________ per virtual visit after deductible met ☐ HDHP plan member coinsurance amount of _________% ☐ $1.30 MDLIVE Virtual Dermatology and Medical (Urgent Care) PEPM Please detail the group’s required cost share for any plans that apply: ☐ PPO plan member copay amount of $________ per virtual visit, deductible waived ☐ PPO plan member copay amount of $________ per virtual visit after deductible met ☐ HDHP plan member coinsurance amount of _________% ☐ $1.00 MDLIVE Medical (Urgent Care) Only PEPM Please detail the group’s required cost share for any plans that apply: ☐ PPO plan member copay amount of $________ per virtual visit, deductible waived ☐ PPO plan member copay amount of $________ per virtual visit after deductible met ☐ HDHP plan member coinsurance amount of _________% ☐ $2.60 Virtual Behavioral Health Product Option A PEPM (6 counseling + 6 coaching per enrolled employee/family unit, per incident, per year) (By election Virtual Health Option, A or B, any exclusions within the SPD will be updated to align with Virtual Behavioral Health product offerings) ☐ $3.75 Virtual Behavioral Health Product Option B PEPM (12 counseling + 12 coaching per enrolled employee/family unit, per incident, per year) (By election Virtual Health Option, A or B, any exclusions within the SPD will be updated to align with Virtual Behavioral Health product offerings) *A $2.00 per card ID Card Fee applies when changes are made to the template, for example, deductible and out-of- pocket or Pharmacy Benefit Manager changes. Incidental individual card replacement or reissue available upon member request through our portal at no cost. **HMA reserves the right to invoice costs plus 20% of printing and mailing charges for member materials. Printing and mailing member materials and other collateral, including but not limited to SBCs, Member Guides, product flyers, etc. ***HRIS vendor change requests within-3 years of initial set-up incur a charge of $5,000. AGENDA ITEM #9. a) HMA Client Intent & TPA Exhibit A – City of Renton 4034/5034 Page 8 of 8 4034_5034 City of Renton 2025.01 ClientIntent_EXHIBITA V2 6/5/2024 Pharmacy Benefit Administration ☐I have read and accept the attached terms and conditions regarding PBM Fees & Services. Stop Loss Services ☐I have read and accept the attached terms and conditions regarding Excess Loss Services. Renewal Products and Disclosures Acknowledgement ☐I have read the attached Renewal Product Terms and Disclosures, and I accept the terms and conditions contained within. This Agreement incorporates by reference the terms and conditions set forth in the Renewal Product Terms & Disclosures document, as if fully set forth herein. Acceptance IN WITNESS WHEREOF, the parties have caused this Agreement to be executed by their duly authorized representatives on the respective dates set forth below, effective as of the day and year first above written. By: City of Renton X By: Healthcare Management Administrators X Name: Name: Title: Title: Date: Date: X X X AGENDA ITEM #9. a) Proving What’s Possible in Healthcare This document contains important terms and conditions which are incorporated by reference into and becomes part of the terms of your contract with us. ©2024, Healthcare Management Administrators, Inc. City of Renton Effective date: January 1, 2025 Renewal Product Terms and Disclosures ©2024, Healthcare Management Administrators, Inc. AGENDA ITEM #9. a) Proving What’s Possible in Healthcare ©2024, Healthcare Management Administrators, Inc. Executive Summary HMA is a people-forward, values-based health plan administrator. With us, you have access to a best-in-class network and the ability to build a custom plan that meets the needs of your employees and organization—with the flexibility to change alongside you. We are rigorous stewards of your healthcare dollars, offering industry-leading payment integrity programs that protect your funds and help your employees get the most value from their plan. We provide benefits management support including insightful data and guidance on issues like compliance. We provide services like care management for employees with complex medical needs, who seek cost-effective quality care, and recovery support. Our goal is to help you get the best value for your healthcare spend, year after year. People Forward Support •Trust your organization’s health benefits to a values-based partner. •Give employees access to compassionate care. •Receive expert support that removes the burden of benefits management. Custom and flexible plans to meet your organization’s needs •Create custom plans to match the needs of your employees and your budget. •Choose a collaborative model that integrates efficiently with your organization. •Flexibility on high-dollar coverage options. Rigorous stewards of your healthcare dollars •Access to our best-in-class network. •Protect your investments with superior payment integrity programs. •Make informed decisions with our data-driven approach to receive the best value. AGENDA ITEM #9. a) Proving What’s Possible in Healthcare ©2024, Healthcare Management Administrators, Inc. 4 Administrative Fees 5 Care Management and Cobra 6 Care Navigation 7 Condition Management and Nurse Line 8 Telehealth 9 Wellness & Behavioral Health 10 Healthcare Bluebook Rewarding Consumerism 11 Consumer Driven Health 14 Actuarial & Compliance Services 16 Stop Loss 17 Pharmacy Benefits Management 35 Disclosures Table of Contents ©2024, Healthcare Management Administrators, Inc. AGENDA ITEM #9. a) Proving What’s Possible in Healthcare This document contains important terms and conditions which are incorporated by reference into and becomes part of the terms of your contract with us. ©2024, Healthcare Management Administrators, Inc. Medical Administrative Renewal * City of Renton Agent / Broker: Gallagher Benefit Services Quote Assumes an Effective Date of: 01/01/2025 Fees Based On:651 Total Employees 4 Base Medical Administration Fees Current Renewal Renewal Option Medical Plan Administration $27.23 $28.51 $28.51 HMA Preferred with PHCS National Network Access $5.50 $5.50 $5.50 Care Management -Preauthorization, Large Case Management and Managed Behavioral Health Services $3.75 $3.75 $3.75 Federal Transparency Technology Enablement Fee $0.45 $0.45 $0.45 HCBB Comply Tool Included Included Included Claim Bank Account Reconciliation Included Included Included Plan Documents (SPD and SBC)Included Included Included Stop Loss Administration**Included Included Included Total Base Administration $36.93 $38.21 $38.21 Early Renewal Confirmation Credit Applies if signed renewal documents are provided by 10/15/2024 ($0.20)($0.20)($0.20) Additional Services PEPM Fee PEPM Fee PEPM Fee Dental Administration $3.00 $3.00 $3.00 Dental PPO Network Access $1.50 $1.50 $1.50 Vision Hardware Administration $0.65 $0.65 $0.65 COBRA Administration $1.35 $1.35 $1.35 MDLIVE Mental Health, Psychiatry, and Medical Bundle $1.35 $1.35 $1.35 Total Additional Services $7.85 $7.85 $7.85 AGENDA ITEM #9. a) Proving What’s Possible in Healthcare This document contains important terms and conditions which are incorporated by reference into and becomes part of the terms of your contract with us. ©2024, Healthcare Management Administrators, Inc. Product Description Price Care Management HMA’s Care Management suite of services is an in-house program that encompasses pre-authorization, utilization management, case management, behavioral health and steerage. HMA’s care management team serves members based upon their diagnosis offering full support of the member’s healthcare journey, as well as oversight of plan spend. 1. Utilization Review (Prior Authorization) including Population Health, Specialty Health, Intake 2. Case Management including Member Support (Clinical), Transition of Care, Continuity of Care, and Discharge Planning staffed by our in-house, highly-skilled, certified Case Managers and Register Nurse (RN) Case Managers. •Educate members about their health and healthcare options •Ensure members receive care at the appropriate level and location •Identify and coordinate resources to support member health needs •Coordinates medication administration with providers when a client chooses our preferred PBM partner contracts •No “criteria” for Case Management support $3.75 PEPM Required with our base administration services COBRA Administration Services COBRA, Continuation of Coverage, is an important part of health plan administration. It can be time consuming, and complex given today’s ever-changing HIPAA compliance regulations; however, with the help of our comprehensive COBRA service and dedicated team, clients can save time and energy. we will notify participants of COBRA continuation coverage rights upon the occurrence of a qualifying event and collect premiums for continuation of coverage with distribution to vendors. All COBRA eligible benefits (Medical, Dental, Vision, FSA, EAP) are included in the administration. Online payment services for participants. See the Actuarial and Compliance product pages for rates on premium equivalent & COBRA rate calculations. $1.35 PEPM Care Management and COBRA * 5 AGENDA ITEM #9. a) Proving What’s Possible in Healthcare This document contains important terms and conditions which are incorporated by reference into and becomes part of the terms of your contract with us. ©2024, Healthcare Management Administrators, Inc. Care Navigation Product Description Price Care Navigator Plus Our Care Navigator Plus builds upon all the features of our base Care Navigator product and engages members early in the plan year with a health questionnaire to collect good contact information, help identify at-risk members, and pair them with a Care Navigator who may guide them to high- quality, high-value sites of care for surgeries and imaging, in-network primary care, and partner programs. Care Navigator Plus supports the financial health of your organization by optimizing overall spend on high-cost care and improves health outcomes by empowering members at important moments in their health journeys. Clients choose between reducing the member health plan contributions or digital gift cards as an incentive for those members who complete their health questionnaire within the specified timeframe determined by the Plan. The incentive and the health questionnaire are required. We have 3 employer-funded incentive options available. 1.Employer Managed Incentive: (We will provide reporting of members qualifying for the incentive via BenefitFocus, employer assumes all liability for the incentive design and execution.) 2.$25 digital gift card automatically sent to member-provided email from Tango Platform upon employer funding of Tango account. (We set up automation, client signs 3-way agreement, then client directly funds gifts cards thru Tango.) 3.$50 digital gift card automatically sent to member-provided email from Tango Platform upon employer funding of Tango account. (We set up automation, client signs 3-way agreement, then client directly funds gifts cards thru Tango.) Member access to Healthcare Bluebook Quality and Go Green Rewards is included at no added PEPM. •Employer funds Healthcare Bluebook rewards ranging from $25-$100 when a member receives services from a fair price (green) provider. (HCBB mails a reward check directly to members. We bill clients via pass-through admin invoice for paid rewards.) •HCBB Engagement Rewards are not required. They are an available reward upgrade option with no added PEPM. •HCBB Care Connect cannot be sold with Care Nav Plus. The cost of any earned rewards and incentives are not included in the $4 PEPM. $4.00 PEPM Plus the cost of rewards and incentive s Care Navigator Care Navigator is our base service that supports members across their health journey. Our team acts on certain prior authorization requests to steer planned out-of-network care in-network, makes pre-and post-procedure calls, monitors utilization trends to identify opportunities for ER diversion, and educates members on plan benefits to promote utilization and support the health of your population. $2.00 PEPM 6 AGENDA ITEM #9. a) Proving What’s Possible in Healthcare This document contains important terms and conditions which are incorporated by reference into and becomes part of the terms of your contract with us. ©2024, Healthcare Management Administrators, Inc. Condition Management and Nurse Line Product Description Price Omada for Musculoskeletal Omada for Musculoskeletal is digital physical therapy for joint and muscle health that pairs members with a 1 :1 physical therapist and leverages Advanced Computer Vision. By shifting care upstream in a member’s care journey, providing clinical quality at a lower cost, and driving clinically meaningful member behaviors, Omada for MSK improves health and cost outcomes for members and employers. Patients secure an appointment within 48 hours of sign-up. Omada integrates behavioral health support into MSK and PTs can consult with a behavioral health coach as necessary. URAC top clinical accreditation for telehealth. Self-guided recovery phase and preventive program available at no cost to members. $200 initial consultation $550 case rate for Recovery Phase (covers 12 months per injury/issue) Billed as medical claims Member cost share applies No cost for Prevention program Disease Management Nurse coaching and outreach for the following chronic conditions: asthma, depression, diabetes, coronary artery disease (CAD), congestive heart failure (CHF), chronic obstructive pulmonary disease (COPD), and hypertension and hyperlipidemia. Client must provide and update accurate member phone numbers on eligibility file. $3.00 PEPM first year clients only $3.50 PEPM upon renewal Maternity Management MommyTrax.com is a maternity and new parent benefit package that features both evidence-based health content and telehealth case management with maternity nurses. Includes a welcome kit (prenatal vitamins and a parenting book) and a $50 gift card upon program completion as incentives for participation. $350.00 Per Case 24-Hour Nurse Line Nurse advice line to answer health questions and assist members in selecting where and when to seek care for a particular health concern. This service is offered through our nationally acclaimed partner, CareNet. $0.65 PEPM 7 AGENDA ITEM #9. a) Proving What’s Possible in Healthcare This document contains important terms and conditions which are incorporated by reference into and becomes part of the terms of your contract with us. ©2024, Healthcare Management Administrators, Inc. Telehealth Product Description Price MDLIVE Telehealth Medical (Urgent Care) We partner with MDLIVE to offer members access to board-certified doctors via secure online video or phone via our portal, the web, or the MDLIVE app –anytime, anywhere-24/7/365. MDLIVE is a convenient alternative to urgent care visits or waiting days to get an appointment with your primary care doctor for non-emergency medical conditions. MDLIVE doctors can diagnose symptoms, prescribe non-narcotic medication (if needed and within state regulations), and send e-prescriptions to the member’s pharmacy. $1.00 PEPM Plus claim cost $42 $50 no show fee billed to members MDLIVE Mental Health, Psychiatry, and Medical (urgent care) bundle We partner with MDLIVE to offer members access to MDLIVE’s network of licensed therapists and board-certified psychiatrists. Each provider is credentialed according to NCQA guidelines and trained on best practices in online therapy. They have a wide variety of specialties. Therapists provide guidance and support talk therapy. Online therapy provides a way to access services when it’s not easy to find a therapist nearby or when therapy doesn’t fit in a busy schedule. They do not prescribe medications. Psychiatrists are medical doctors who primarily prescribe medication for the treatment of behavioral health conditions. Online visits allow members to see licensed providers from the comfort of their own home. Online therapy and psychiatry visits must be scheduled in advance. You can usually get an appointment within seven days or less with a therapist compared to the average wait for in-office therapy visits of 35 days. $1.35 PEPM Plus claim cost $42 -$160 depending on the type of service and provider level $50 no show fee billed to members MDLIVE Virtual Dermatology and Medical (urgent care) bundle We partner with MDLIVE to offer members access to board-certified dermatologists through a secure website or mobile device. Patients receive a full consultation, complete with a diagnosis, personalized treatment plan, and appropriate prescriptions. Members are able to avoid lengthy waits for appointments and time-consuming trips to the doctor’s office. All visits are done in an asynchronous manner, unless the member’s state requires a video consultation. Members simply choose Dermatology from the visit options on MDLIVE’s patient dashboard. After answering a few basic questions and providing a brief medical history, the member will be asked to upload photos of the skin, nail, or hair condition. In an average of 24 hours, members are notified of a diagnosis and treatment plan from a board- certified dermatologist, which include prescriptions if necessary. $1.30 PEPM Plus claim cost $42- $95 $50 no show fee billed to members MDLIVE Telehealth Bundle Combines all of the MDLIVE Telehealth benefits described above for Medical (urgent care), Mental Health and Psychiatry, and Virtual Dermatology. $1.60 PEPM Plus claim cost $42 -$160 depending on the type of service $50 no show fee billed to members Please note: MDLIVE will charge a minimum $50 no-show fee to members –this is standard practice. All MDLIVE virtual visit claims costs subject to change with 30-days notice. 8 AGENDA ITEM #9. a) Proving What’s Possible in Healthcare This document contains important terms and conditions which are incorporated by reference into and becomes part of the terms of your contract with us. ©2024, Healthcare Management Administrators, Inc. Product Description Price Wellness Hub Wellness and lifestyle portal: Features an extensive catalog of wellness challenges and a semi-customizable online wellness incentive tracker, a personal health assessment, a robust health library, and integration with popular fitness devices and apps. $1.50 PEPM Wellness Hub Incentive program set up and administration Available only in combination with the Wellness Hub. Administrative support for Wellness Hub incentives, customized incentive campaign design, creation, management, tracking, and reporting. Standard reporting is available. 5 Hours are included Additional hours are available at $125/hour Virtual Behavioral Health Option A 6 counseling + 6 coaching sessions per enrolled employee/family unit, per incident, per year Our virtual behavioral health product offers fast speed to appointment and therapy for conditions often excluded from health plans such as marital conflict and grief. Easy to use technology, with a personal touch. Highlights include: • Behavioral Telehealth Live Video Sessions. • Cognitive behavioral therapy. • Behavioral coaching. • Financial coaching. • Digital mental health tools. • Online Scheduling Form. • Extensive reporting. $2.60 PEPM Virtual Behavioral Health Option B 12 counseling + 12 coaching sessions per enrolled employee/family unit, per incident, per year Doubles the sessions for the above product description. $3.75 PEPM Wellness & Behavioral Health 9 AGENDA ITEM #9. a) Proving What’s Possible in Healthcare This document contains important terms and conditions which are incorporated by reference into and becomes part of the terms of your contract with us. ©2024, Healthcare Management Administrators, Inc. Healthcare Bluebook (HCBB)Rewarding Healthcare Consumerism Product Description Price HCBB Quality + Go Green Rewards Healthcare Bluebook offers a premium digital, self-service, cost and quality comparison tool making it easy for members to find the fair price for medical procedures, advanced imaging services, and the nearest and best quality providers for hundreds of inpatient procedures.Bluebook empowers members with greater visibility on cost and quality variance and protects the Plan from overpaying for health services. The ‘Go Green rewards' is the base incentive program that includes 200 eligible procedures and offers reward amounts ranging from $25 -$100 per procedure.Color-coded rankings help members identify the high quality, fair price. This program rewards all members that choose a green (FairPrice) provider. Members receive check via mail. $2.25 PEPM plus the cost of rewards Rewards are billed monthly via the fee request HCBB Quality + Engagement Rewards This product leverages the same HCBB cost and quality comparison tool mentioned above. The 'Engagement Rewards'is an enhanced and tiered incentive program with an expanded selection of over 400 procedures and higher reward amounts ranging from up to $350 for outpatient procedures to a max of $1,000. Color-coded rankings help members identify the high quality, fair price. This program rewards members who shop for a procedure (up to 12 months prior to date of service) and choose a green/yellow cost,green quality provider for a rewardable procedure.Members receive check via mail. $2.25 PEPM plus the cost of rewards Rewards are billed monthly via the fee request Healthcare Bluebook CareConnect (Not available in combination with Care Navigator Plus, not recommended for Care Navigator) Care Connect: concierge service for joints, spine, and women’s surgical procedures health including finding the right provider, scheduling appointment and facilitating medical record transfer. (Only available with Engagement Rewards). Requires client to provide email addresses of all eligible employees. Case rates apply for each successful steerage: $2.25 PEPM plus Case rates as listed per steered procedure plus Engagement Rewards up to $1500 per qualifying procedure ie, if the Care Connect Team steers a member to a high-value provider for a procedure that costs $5,000,the case rate due for the steerage is $700 Procedure Fair Price $3,000 -$6,999 $7,000 -$24,999 $25,000-$49,999 >$50,000 Care Connect Case Rate: $700 $1,850 $3,750 $5,500 10 AGENDA ITEM #9. a) Proving What’s Possible in Healthcare This document contains important terms and conditions which are incorporated by reference into and becomes part of the terms of your contract with us. ©2024, Healthcare Management Administrators, Inc. Plan Option Description Plan Price Healthcare Reimbursement Account (HRA) Administration Together with HealthEquity, we deliver a fully integrated approach to Health Reimbursement Account (HRA) management. This partnership provides a unique customer experience that is powerful and easy. As your partner we deliver: ▪Complete data integration between our platform and HQY ▪Intuitive online administration tools ▪Educational resources ▪Convenient, proprietary web capabilities featuring online payments and integrated claims data. ▪Tailored communications providing clear, positive messaging that engages employees and inspires greater adoption. $3.95 PAPM** •We charge only one PAPM fee if an individual has more than one (1) FSA and/or HRA. This does not apply to LPFSA and HSA plan type(s). •Additional fees apply - see fees page Flexible Spending Account (FSA) Administration Together with HealthEquity, we deliver a fully integrated approach to Flexible Spending Account (FSA) with easy enrollment, less paperwork, and hassle-free payments/reimbursements. It also means, simplified account management, online tools, resources and education; plus the dedicated service and support that distinguishes our offerings. Funds from a healthcare FSA can be used for qualified expenses including medical, dental and vision. For a full list of qualified expenses allowed by the IRS, see IRS Publication 502. Only available with a PPO or non-Qualified Plan. $3.95 PAPM** •We charge only one PAPM fee if an individual has more than one (1) FSA and/or HRA. This does not apply to LPFSA and HSA plan type(s). •Additional fees apply - see fees page Dependent Care Flexible Spending Account (DCFSA)/(DCRA ) Administration Together with HealthEquity, we deliver a fully integrated approach to Dependent Care Flexible Spending Account (DCFSA) with easy enrollment, less paperwork, and hassle-free payments/reimbursements. It also means, simplified account management, online tools, resources and education; plus the dedicated service and support that distinguishes our offerings. A dependent care FSA enables employees to set aside pre-tax dollars to pay for qualified dependent care expenses. Funds can be used to pay for day care, preschool, elderly care or other dependent care. See IRS publication 503 for additional details. $3.95 PAPM** •We charge only one PAPM fee if an individual has more than one (1) FSA and/or HRA. This does not apply to LPFSA and HSA plan type(s) •Additional fees apply - see fees page Consumer Driven Health –HRA/FSA Plan Options* *** 11 * Please Note: •Prices subject to change with appropriate advance notice. •Additional fees apply see HealthEquity Additional Fees page. •Implementation requires 90 days notice for set up. •Renewal requires new elections 30 days in advance. •HealthEquity (HQY) must receive the eligibility from us to initiate portal setup and welcome kit creation. AGENDA ITEM #9. a) Proving What’s Possible in Healthcare This document contains important terms and conditions which are incorporated by reference into and becomes part of the terms of your contract with us. ©2024, Healthcare Management Administrators, Inc. Plan Option Description Plan Price Health Savings Account (HSA) Administration Together with HealthEquity, we deliver a fully integrated approach to consumer-directed healthcare that combines the industry-leading health savings account (HSA) solution with your customized health plan. It’s a solution with easy enrollment, less paperwork and hassle-free claims. A health savings account, paired with an HSA-qualified health plan, allows you and your employees to make pre-tax contributions to a federally-insured account that can be used to pay for qualified medical expenses. Contributions made by you or your employees through payroll deductions result in FICA and income tax savings. HSA balances earn tax-free interest and roll over from year to year. HSA-qualified health plans typically cost less than traditional plans and the money saved can be deposited into an HSA for immediate use or long-term savings. $2.70 PAPM* •HSA accounts coupled with an LPFSA will be billed $4.65 PAPM ($2.70 PAPM for HSA + $1.95 PAPM for LPFSA) •Additional fees apply - see fees page Limited Purpose Flexible Spending Account (LPFSA) Administration Together with HealthEquity, we deliver a fully integrated approach to Limited Purpose Flexible Spending Account (LPFSA) with easy enrollment, less paperwork, and hassle-free payments/reimbursements. It also means, simplified account management, online tools, resources and education; plus the dedicated service and support that distinguishes our offerings. An LPFSA used in conjunction with a health savings account (HSA) allows employees to contribute additional pre-tax dollars to use for dental and / or vision expenses. This allows users to maximize their pre-tax contributions to an HSA and contribute additional pre-tax dollars to an LPFSA. Only available with a qualified HDHP. $1.95 PAPM** * LPFSA accounts coupled with an HSA will be billed $4.65 PAPM ($1.95 PAPM for LPFSA + $2.70 PAPM for HSA) •Additional fees apply - see fees page Consumer Driven Health–HSA/LPFSA Plan Options* 12 * Please Note: •Prices subject to change with appropriate advance notice. •Additional fees apply see HealthEquity Additional Fees page. •Implementation requires 90 days notice for set up. •Renewal requires new elections 30 days in advance •HealthEquity (HQY) must receive the eligibility from us to initiate portal setup and welcome kit creation. AGENDA ITEM #9. a) Proving What’s Possible in Healthcare This document contains important terms and conditions which are incorporated by reference into and becomes part of the terms of your contract with us. ©2024, Healthcare Management Administrators, Inc. Description Fee HRA / FSA / DCFSA / LPFSA –Plan set up and annual Plan maintenance fee applied per plan type and invoiced annually through the HealthEquity employer portal. $250 for groups with less than 1000 benefit eligible employees (EEs) $500 for groups with more than 1000 benefit eligible employees (EEs) Employer fees for atypical transactions Fee Return Deposit $20 per transaction Employer Contribution Refund Request $20 per transaction Manual Contribution Processing (no fee if instructions are submitted online or via electronic file)$20 per event (Fees subject to change with appropriate advance notice) HealthEquity Visa Card Up to 2 FREE Additional/replacement cards are $10 per card Electronic Statement FREE Paper Statement (avoided with Electronic Statements) $1.50 per monthly statement Card Transaction FREE Payment to Provider FREE Electronic Payment to Self FREE Paper Check to Self $2.00 per transaction Investment Trades FREE Investment Account creation (but see other investment related fees below) FREE -Note: A cash balance of at least $1,000 is required to invest in mutual funds Stop Payment Request $20.00 per request Overdrawn account or Non-Sufficient Funds $20.00 per transaction Distribution of Excess Contribution (initiated by member) $20.00 per request Return Deposit $20.00 per transaction Account Closing $25.00 one-time fee Investments Related Fees Investor Choice Funds instead of standard HQY fund line up 0.0333% per month on dollars invested in Investor Choice funds (0.40% per year) Advisor GPS Service 0.05% per month on invested dollars (0.60% per year) Advisor Auto Pilot 0.08% per month on invested dollars (0.96% per year) HealthEquity Annual Fees for our contract.Fees invoiced by and paid directly to HealthEquity. HealthEquity additional employer fee disclosures: Member/Account Holder Fee disclosures: HealthEquity Additional Fees* * Please Note: •Prices subject to change with appropriate advance notice •Implementation requires 90 days notice for set up. •Renewal requires new elections 30 days in advance. •HealthEquity (HQY) must receive the eligibility from us to initiate portal setup and welcome kit creation. AGENDA ITEM #9. a) Proving What’s Possible in Healthcare This document contains important terms and conditions which are incorporated by reference into and becomes part of the terms of your contract with us. ©2024, Healthcare Management Administrators, Inc. 14 Actuarial Testing / Calculation Description of Service Price PACE Fiduciary Service The PACE Fiduciary Service provides final appeal determination decisions on behalf of the plan.The Fiduciary Service is provided by the Phia Group*, an expert in self-funded legal services. With PACE, Phia reviews adverse benefit decisions made by the plan and acts as the plan’s fiduciary to make final appeal determination on the plan’s behalf. In addition, the Phia Group takes on liability for damages that may result from an arbitrary or capricious claims determination. $2.10 PEPM Part D Creditable Coverage Determination of employer prescription drug coverage meeting Medicare's Creditable Coverage Requirements. Fees are per Plan tested. $468 Premium Equivalent & COBRA Rate Calculation (Medical) Calculation of premium equivalent rates & COBRA premiums for Medical Plans (including pharmacy) in "Short Form" report format for up to 3 Plans. “Long form” report format is available for $500 per Plan. Additional Plans subject to additional fees -$1,500 per Plan. $4,675 Premium Equivalent & COBRA Rate Calculation (Dental) Calculation of premium equivalent rates & COBRA premiums for Medical Plans (including pharmacy) in "Short Form" report format for up to 3 Plans. Additional Plans subject to additional fees - $600 per Plan. $2,200 Premium Equivalent & COBRA Rate Calculation (Vision) Calculation of premium equivalent rates & COBRA premiums for Medical Plans (including pharmacy) in "Short Form" report format for up to 3 Plans. Additional Plans subject to additional fees - $400 per Plan. $1,375 IBNR Reserve Calculation (Medical) Calculation of liability for claims incurred but not yet reported (IBNR). Fees are per calculation.$1,375 IBNR Reserve Calculation (Dental) Calculation of liability for claims incurred but not yet reported (IBNR). Fees are per calculation.$990 IBNR Reserve Calculation (Vision) Calculation of liability for claims incurred but not yet reported (IBNR). Fees are per calculation.$825 Actuarial and Compliance Services We may receive revenue cost-share from vendor who provide services to the Plan Sponsor through our vendor contract. AGENDA ITEM #9. a) Proving What’s Possible in Healthcare This document contains important terms and conditions which are incorporated by reference into and becomes part of the terms of your contract with us. ©2024, Healthcare Management Administrators, Inc. Actuarial and Compliance Services 15 Actuarial Testing / Calculation Description of Service Price Recommended Claims Fluctuation Reserve Calculation Calculation of recommended level of assets necessary to fund the reserve for claims fluctuations. Fees are per calculation. $1,100 NQTL Mental Health Comparative Analysis If you are interested in this service, due to the complexity of the requirements a custom proposal will need to be created for each client by our partner MZQ. For additional information see the product sheet and contact your Account Executive. Custom upon request NQTL Mental Health Comparative Analysis Data Only The Data Only Product includes: The Plan’s claim utilization data for the benefits we administer, Claims utilization data for clients accessing pharmacy benefits through one of our PBM contracts, Supplemental TPA, Network, and Care Management Informational Materials Does not include Claims data or materials for any other benefits administrator or carve out product, Rx/PBM claims not on our preferred PBM contract. This is data only and does not include the Comparative Analysis. $2,000 Section 105(h) Non- Discrimination Testing Completion of annual test to confirm compliance with Section 105(h) requirements. Fees are per calculation.$1,375 ACA Support Services Buy Up Option 1 --1094 & 1095 Filing Service ACA Support Services to assist clients in calculating, defining and reporting the necessary data, including filing the necessary 1094- C and 1095-C forms. The service includes: • Employer Mandate Consulting with an ERISA attorney • 1095-C Benefit Information Reporting • Production & E-filing with the IRS of Form 1094-C • Production & E-filing with the IRS of Form 1095-C (employee form, also called the individual statement) provided to employer in electronic format for distribution to employees • Printing and mailing of Form 1095-C to employees (optional –additional fees apply) $4,000 Per Client + $500 For Each Additional Employer Identification Number (EIN) + $9-$15 (fee varies based on employer size) Statement Fee Per Employee Form including Printing and Mailing. ACA Support Services Buy Up Option 2 -Full Time Employee Tracking & Calculation ACA Support Service to identify full-time employees. This annual service provides reporting for both current employees and new hires to determine if, based on variable hours or fluctuating work schedules, they qualify as full-time under the employer mandate. Annual Tracking -$10 Per Employee Per Year with a Minimum of $2,000 and a Maximum of $7,500 Monthly Tracking - $500 per Month MA-1099 Filing Waived We may receive revenue cost-share from vendor who provide services to the Plan Sponsor through our vendor contract. AGENDA ITEM #9. a) Proving What’s Possible in Healthcare This document contains important terms and conditions which are incorporated by reference into and becomes part of the terms of your contract with us. ©2024, Healthcare Management Administrators, Inc. Stop Loss Contract Highlights We understand there are many stop loss carriers in the market and rates are only one of the many important factors to consider in carrier selection. Understanding policy provisions between carriers and underwriting practices of stop loss carriers can vary and should be considered prior to purchase. Renewal guarantees and no laser options may be available. Please review a carrier's formal stop loss proposal for the terms that apply to your quote and for any contingencies or caveats to bind coverage. Through our review and evaluation process, we have deemed several stop loss carriers to be preferred. We value our long-term relationships between our Care Management and Claims Operations teams, and our preferred stop loss partners. We have built efficiencies to facilitate more reliable reimbursement of stop loss claim violations and shared agreements on the following: •Discounting rates based on Disease Management and Maternity Management programs •Shared reporting requirements •Synergy with our Case Management and Utilization Review •Mitigation of potential claims payment disagreements •Ease of invoice billing and reconciliation •Compensation in the form of an override for the services we provide on behalf of our clients HMA can support you with shopping the stop loss market by requesting stop loss proposals from our preferred carrier partners. Please notify your account manager if you would like our assistance. Please note, if the client desires to work with a stop loss carrier or third -party service, which is not currently included in our preferred carrier list,you must notify us upfront. We reserve the right to decline to work with non-preferred stop loss carriers, MGU’s, GA’s and Captives.If we agree to administer a plan with a stop loss carrier that is not preferred, we will charge an interface fee of $3.50 PEPM. For carriers where we are not an approved benefit administrator, we reserve the right to decline to proceed with the approval process at our discretion. PLEASE REFER TO THE STOP LOSS QUOTE FOR INFORMATION ON CONTRACT FEATURES, CONTINGENCIES AND POSSIBLE LASERS Direct Contracts (no intermediary)MGU’s Sun Life Financial HM Insurance Group QBE Insurance Corporation Symetra Financial Tokio Marine HCC Physicians Insurance Commencement Bay Risk Managers SwissRe Voya Financial Berkshire Hathaway ISU w/ Companion Medical Risk Managers (MRM) Starline iiSi 16 AGENDA ITEM #9. a) Proving What’s Possible in Healthcare This document contains important terms and conditions which are incorporated by reference into and becomes part of the terms of your contract with us. ©2024, Healthcare Management Administrators, Inc. Pharmacy Benefits* Pharmacy Pricing and Fee Components Retail Non-Specialty Pharmacy –National Network PPO or HDHP National Network Brand Discount AWP –19.00% Retail 90 Day Network Brand Discount AWP –19.25% Generic -Flat Discount AWP –86.00% Dispensing Fee National Network-Brand and Generic per Claim $0.40 Dispensing Fee Retail 90 Day-Brand and Generic per Claim No Dispensing Fee Mail Order/Maintenance Pharmacy PPO or HDHP Brand-Flat Discount AWP –25.00% Generic -Flat Discount AWP –88.50% Dispensing Fee Brand and Generic per Claim No Fee Specialty at Retail PPO or HDHP Brands AWP –17.5% + $0.40 Dispensing Fee Generic AWP –40.00% + $0.40 Dispensing Fee Specialty at Retail Limited Distribution Drugs (With & Without Access)AWP –10.00% + $.0.40 Dispensing Fee Client-Owned Pharmacies PPO or HDHP Brand Pass Through Rates and Fees Generic Pass Through Rates and Fees Dispensing Fee Pass Through Rates and Fees Mail/Maintenance Choice PPO or HDHP Brand AWP-19.50% Flat Generic Discount AWP-91.75% Dispensing Fee (Brand & Generic)$0.00 per claim Administrative Fees PPO or HDHP Client Owned Pharmacy Administration Fee $1.50 per claim Electronic Claim Administration Fee $0.00 per claim Manual Claim Administration Fee $1.50 per claim 17 *Please Note: •Other fees, terms and conditions apply –please see the CVS/Caremark Add’l Fees, Pricing, Terms & Condition section. •Please see Participating Group Agreement and supplement documents for full Terms and Conditions. •Standard implementation requires a minimum of 100 days prior written notice. PrudentRx requires a minimum of 130 days prior written notice. CVS Health is one of the largest Pharmacy Benefit Managers in the United States and one of the leading PBMs in the self-funded insurance industry. We contract with CVS/Caremark to offer high-quality affordable prescription benefits. Clients may choose between a range of formularies designed to address each client’s benefits strategy and deliver the lowest net cost. Effective in January 2024, CVS Health partnered with GoodRx to introduce a new Cost Saver program. This program is included at no cost to the client or member and runs as a behind-the-scenes, real-time program so the member receives the lowest net price while at a network pharmacy on a selection of medications.Rates as follows are for clients on our contract and are effective January 2025 –December 2025.* AGENDA ITEM #9. a) Proving What’s Possible in Healthcare This document contains important terms and conditions which are incorporated by reference into and becomes part of the terms of your contract with us. ©2024, Healthcare Management Administrators, Inc. 18 Rebates as follows are for clients on our contract and are effective January 2025 –December 2025.* Pharmacy Benefits *Please Note: •Other fees, terms and conditions apply –please see the CVS/Caremark Add’l Fees, Pricing, and Terms & Condition section. •Please see Participating Group Agreement and supplement documents for full Terms and Conditions. •Standard implementation requires a minimum of 100 days prior written notice. PrudentRx requires a minimum of 130 days prior written notice. Rebates Standard Control Choice Formulary 2 Tier Qualifying, 3 Tier Non-Qualifying, & 3 Tier Qualifying (per brand claim) Retail $365.00 Specialty at Retail $365.00 Mail/Maintenance Choice $789.00 Specialty at CVS Health Specialty $3690.00 Advanced Control Specialty at CVS Health Specialty $3763.00 Advanced Control Choice Formulary 2 Tier Qualifying, 3 Tier Non-Qualifying, & 3 Tier Qualifying (per brand claim) Retail $372.00 Specialty at Retail $372.00 Mail/Maintenance Choice $804.00 Advanced Specialty at CVS Health Specialty $3763.00 Basic Control Formulary 2 Tier Qualifying, 3 Tier Non-Qualifying, & 3 Tier Qualifying (per brand claim) Retail $310.00 Specialty at Retail $310.00 Mail/Maintenance Choice $670.00 Specialty at CVS Health Specialty $3136.00 Advanced Control Specialty at CVS Health Specialty $3763.00 Standard Opt-Out Formulary 2 Tier Qualifying, 3 Tier Non-Qualifying, & 3 Tier Qualifying (per brand claim) Retail $292.00 Specialty at Retail $292.00 Mail/Maintenance Choice $631.00 Specialty at CVS Health Specialty $2952.00 Advanced Control Specialty at CVS Health Specialty $3763.00 Pricing for Specialty drugs listed on CVS’s Specialty Fee Schedule Discount Rate Exclusive AWP -21% Open AWP –17% New to Market Brand & Generic Drugs AWP -15% New to Market limited and exclusive distribution drugs AWP –10% Dispensing fee $0.00 Rates as follows are for clients on our c ontract and are effective January 2025 –December 2025.* Specialty Drugs”means certain pharmaceuticals,biotech or biological drugs (including “biosimilars”or “follow-on biologics”)that are Covered Products and that are defined by CVS Caremark,that are used in the management of chronic,complex,rare or genetic disease,including but not limited to,injectable,infused,inhaled or oral medications,or products that otherwise require special handling,including without limitation those on CVS’s Specialty Fee Schedule (which CVS Caremark may amend from time to time).The rates quoted herein apply to Specialty products dispensed from CVS Specialty mail pharmacies,including through the Specialty Connect process. AGENDA ITEM #9. a) Proving What’s Possible in Healthcare This document contains important terms and conditions which are incorporated by reference into and becomes part of the terms of your contract with us. ©2024, Healthcare Management Administrators, Inc. 19 Additional Fees Description Price Manual Eligibility Submission $1.00/ Manual Entry Manual/Paper Claim Submissions $1.50/ Per Processed Claim Client Specific Programing $150.00 per hour RxDC Reporting Filing Fee $0.02 PMPY Rx MRF Fees Fees to be established and will be passed through to client Transparent Network Fees 1 $1.50 Per Claim State Regulatory Impact Assessment2 $0.51 per retail claim only Misc. Fees Description Price Prior Authorization $30.00 per Prior Authorization State Regulation required denial oversight by Physician for Prior Authorization Request (per request) $45.00 Internal CVS Caremark Physician $55.00 External Physician External Review $500.00 per IRO external review requested Specialty Guideline Management $30.00 per review (Open-Formulary) $0.00 per review (Exclusive Specialty) Formulary Exception $30.00 per request Vaccine Program Management fee $0.05 per member per month Vaccine Administration fee $20 per vaccine claim Shipping of temperature sensitive medications $22 per non-specialty mail temperature sensitive Appeals Fees Description Price 1st Level Appeals $100.00 per review 2nd Level Appeals $500.00 per review Urgent 1st Level Appeals with an IRO $600.00 per review Retail Network Pharmacy 3rd Party Appeal Pass through fees per review Pharmacy Benefits Additional Fees as follows are for clients on our contract and are effective January 2025 –December 2025.* *Please Note: •Other fees, terms and conditions apply –please see the CVS/Caremark Add’l Fees, Pricing, Terms & Condition section. •Please see Participating Group Agreement and supplement documents for full Terms and Conditions. •Standard implementation requires a minimum of 100 days prior written notice. PrudentRx requires a minimum of 130 days prior written notice. 1 -States that require a Transparent Network will be billed $1.50 per claim in those states. Current states that require a Transparent Network include: FL, TN, WV, OK, AR (subject to change) 2-Applies to claims in select states with relevant regulatory requirements. The current list of states includes AL, AR, AZ, CO , DE, FL, GA, IA, LA, MD, MI, ND, NM, OK, SD, MS, NJ, TN, VA, TX, WA, WV, WY and is subject to change. AGENDA ITEM #9. a) Proving What’s Possible in Healthcare This document contains important terms and conditions which are incorporated by reference into and becomes part of the terms of your contract with us. ©2024, Healthcare Management Administrators, Inc. 20 Additional Fees File Fees Description Price Refill Transfers $4,5000.00 for 1 test file and two production files $1,500.00 for separate pre transition file. Prior Authorization $3,500.00 Claims History $2,500.00 12 months worth of data Account Balances $2,500.00 Historical Claims Experience Transactions/CET data Previous 24-month period: $125.00 per month up to $3,000.00 After 24-month period: $1,250.00 per quarter, $5,000.00 per year Fees may apply for standard on-going claim files for additional vendor file feeds Quoted upon request Communication Fees (Fees only apply when Participating Group opts into or requests outreach to their members.) Description Price Negative formulary change letters, Pharmacy termination service, network disruption, Notice of Creditable Coverage (NOCC), and other mailings in black/white up to 4 pages. $1.35 per letter plus postage Other mailings, including color, 5+ pages, custom letters, payroll stuffers, etc..Quoted upon request All member communications sent digitally –(except for ID cards which are included at no cost)$0.75 per letter Pharmacy Benefits Additional Fees as follows are for clients on our contract and are effective January 2025 –December 2025.* *Please Note: •Other fees, terms and conditions apply –please see the CVS/Caremark Add’l Fees, Pricing, Terms & Condition section. •Please see Participating Group Agreement and supplement documents for full Terms and Conditions. AGENDA ITEM #9. a) Proving What’s Possible in Healthcare This document contains important terms and conditions which are incorporated by reference into and becomes part of the terms of your contract with us. ©2024, Healthcare Management Administrators, Inc. 21 Core Clinical Services and Programs** **Please note that all items are available but will need to be opted in to by the Participating Group. Description Cost Formulary Management No Additional Cost Safety Programs POS Safety Review No Additional Cost Retrospective Safety Review with Pharmacy Claims No Additional Cost Physicians Profiling Report No Additional Cost POS Utilization Management, Dose Optimization, Quantity Limit, Step Therapy No Additional Cost Savings Programs Comprehensive Generics Solutions, DAW Solution 1 and or 2, Value Drug Savings Tool, DAW Penalty No Additional Cost POS Preferred Product Messaging No Additional Cost Generic Step Therapy (Prior Auth fee will apply)No Additional Cost Pharmacy Advisor No Additional Cost Pharmacy Advisor Support: Adherence No Additional Cost Pharmacy Advisor Support: Ready Fill at Mail No Additional Cost Pharmacy Advisor Support: Closing Gaps in Medication Therapy No Additional Cost Pharmacy Benefits Additional Fees as follows are for clients on our contract and are effective January 2025 –December 2025.* * Please Note: •Other fees, terms and conditions apply –please see the CVS/Caremark Add’l Fees, Pricing, and Terms & Condition section. •Please see Participating Group Agreement and supplement documents for full Terms and Conditions. •Standard implementation requires a minimum of 100 days prior written notice. PrudentRx requires a minimum of 130 days prior written notice. CVS Caremark has partnered with PrudentRx to deliver additional savings on specialty drugs.PrudentRx is a vendor that uses a coinsurance flat rate of 30% for all specialty medications exclusively dispensed by CVS Specialty Pharmacy, ensuring clients pay a lower cost and members pay $0.00 out of pocket. PrudentRx works in conjunction with CVS Caremark’s Advanced Control Specialty Formulary (ACSF) to offer the most optimal savings for clients.The ACSF is required for opting in to PrudentRx.This is not required at the time of implementation and can be implemented as a stand alone at each quarter of the year (January, April, July, October) and takes 90 days to implement. Caremark Cost Saver The pricing in this document assumes the use of the Caremark Cost SaverTM program, under which CVS Caremark may compare the price available under the CVS Caremark contracted network with the price available through a non-CVS Caremark contracted network if available for that pharmacy. If the price is lower through a non-CVS Caremark contracted network (including an administrative fee paid to the third-party that contracts the network), the Claim will be processed through that network. These Claims are included in the reconciliation of all financial guarantees. In these instances, the generic drug prescription through retail may be less than the same generic drug, dosage form, and dose through mail on the same day of adjudication. Specialty Drug Savings Program: PrudentRx AGENDA ITEM #9. a) Proving What’s Possible in Healthcare This document contains important terms and conditions which are incorporated by reference into and becomes part of the terms of your contract with us. ©2024, Healthcare Management Administrators, Inc. CVS Formularies ( high-level descriptions) : •Standard Opt-Out: The most open formulary that CVS Caremark offers. This formulary less rebates in exchange for a broader list of available drugs covered under the formulary. •Basic Control: Formulary option that is slightly more restrictive than Standard Opt-Out. Offers more rebates, but less drugs are covered under the formulary. •Standard Control Choice: CVS Caremark’s standard formulary that offers optimum rebate savings, but a balance of drugs covered under the rebate. •Advanced Control Choice: Most restrictive formulary CVS Caremark has to offer. This formulary offers the most rebate savings and less coverage of drugs on the formulary. The formularies above, with the exception of the Standard Formulary Opt-Out, include certain preferred brand drugs where the Tier 1 cost share shall be assessed to members. CVS publishes quarterly updates to each formulary. Formulary Terms and Conditions: Step Therapy: •Participating Group shall adopt CVS Caremark’s generic step therapy plans (hereinafter referred to as the “GSTP Program”), as amended from time to time by CVS Caremark, as part of its Plan design. •Participating Group receiving the GSTP pricing directs CVS Caremark to implement the coverage limitations, generic substitutions, step-therapies or prior authorizations for the therapeutic classes as identified in the PDD. •Participating Group receiving the GSTP pricing above fails to adopt the GSTP Program conditions or otherwise qualify for the GSTP Program, then CVS Caremark reserves the right to modify the financial terms of this Agreement, including any financial guarantees. •Participating Groups will need to approve any amendments on any Plan documents, as it deems appropriate, to reflect the GSTP Program as part of its benefit. Voluntary Maintenance Choice: •Participating Group’s who adapt the voluntary Maintenance Choice Program requires a plan design that requires Cost Share for Maintenance Choice Prescription to be the same or similar as the Cost Share (copayment or coinsurance) for the same days’ supply at mail to provide an incentive for participants to move to a 90-day supply, allows CVS Caremark to communicate with plan participants regarding the benefits of moving to a 90-day supply consistent with the plan design and limits the ability of participants to receive 90-day supplies to CVS Caremark Pharmacy retail locations and CVS Caremark mail service only. •The Program applies only to “Maintenance Choice Prescriptions”. •Pricing discounts and dispensing fees will be the same whether the plan participant fills their prescription at a retail location or in mail order. •CVS Caremark may modify or suspend the Program with written notice to the Participating Group. Maintenance Choice All Access: •Maintenance Choice All Access provides plan participants with prescription delivery from a local CVS Retail pharmacy at a reduced rate. •Participating Groups will receive a program credit from CVS Caremark which will be applied to reduce the delivery fee charged by CVS Caremark Pharmacy. •The program credit shall constitute and shall be treated as discounts against the price of drugs within the meaning of 42 U.S.C 1320a-7b •Pricing discounts and dispensing fees will be the same whether the plan participant fills their prescription at a retail location or in mail order. •CVS Caremark will provide Participating Group with an additional discount off the price of drugs dispensed under the Agreement (the “Program Credit”). •Participating Group agrees to allow CVS Caremark to communicate with Plan Participants regarding the features of the Program. Retail Network: •National Network as well as the CVS Caremark Retail 90 Network is available for Participating Groups. * Please Note: •Please see Participating Group Agreement and supplement documents for full Terms and Conditions. 22 Additional Terms and Conditions as follows are for clients on our contract and are effective January 2025 –December 2025.* Pharmacy Benefits AGENDA ITEM #9. a) Proving What’s Possible in Healthcare This document contains important terms and conditions which are incorporated by reference into and becomes part of the terms of your contract with us. ©2024, Healthcare Management Administrators, Inc. 2025 additional pricing, terms and conditions Definitions: “Rebates” means the formulary rebates received by CVS Caremark from various pharmaceutical companies whether directly or indirectly including in CVS Caremark’s capacity as a group purchasing organization for the Plan that are attributable to the utilization of Covered Products by Plan Participants. “Brand Drug” shall mean drugs or devices for which the Medi-Span Multisource Code field contains “M” (co-branded product), or “N” (single source brand), or “O” (originator). For purposes of adjudication, in limited circumstances, CVS Caremark may override the M, N, or O indicators and deem the drug to be a Generic Drug after a review of additional information including other Medi-Span data, FDA application data (NDA/ANDA) and price. “Generic Drug” shall mean drugs or devices for which the Medi-Span Multisource Code field contains a “Y” (generic). Claims with DAW 5 code (“House Generics”) shall also be classified as Generic Drug Claims. For purposes of adjudication, in limited circumstances, CVS Caremark may override the M, N, or O indicators and deem the drug to be a Generic Drug after a review of additional information including other Medi-Span data, FDA application data (NDA/ANDA) and price. Specialty Drugs” means certain pharmaceuticals, biotech or biological drugs (including “biosimilars” or “follow-on biologics”) that are Covered Products and that are defined by CVS Caremark, that are used in the management of chronic, complex, rare or genetic disease, including but not limited to, injectable, infused, inhaled or oral medications, or products that otherwise require special handling, including without limitation those listed on CVS’s Specialty which CVS Caremark may amend from time to time.” "3408 Claim" means a Claim identified by the submission of "20" in any of the Submission Clarification Code fields and/or a Claim submitted by pharmacy owned by a covered entity, as defined in Section 340B(a)(4) of the Public Health Services Act, whose 340B status is coded as "38" or "39" in the NCPDP DataQ database. 1.32. "Specialty Connect" means a convenience offering of CVS Caremark where, subject to applicable law, a Plan Participant may submit a Specialty Drug prescription to a CVS Specialty Pharmacy through any CVS retail pharmacy. In addition, where permitted by law, CVS Specialty Pharmacy prescriptions can be picked up at any CVS retail pharmacy." “Biosimilar” means a biological product that is highly similar to a biological product already approved by the FDA (i.e. reference product) and is licensed and approved by the FDA as a Biosimilar notwithstanding minor differences in clinically inactive component but otherwise no meaningful differences between the biologic product and the reference products in terms of safety, purity and potency of the product. * Please Note: •Please see Participating Group Agreement and supplemental documents for full Terms and Conditions 23 Additional Terms and Conditions as follows are for clients on our contract and are effective January 2025 –December 2025. Pharmacy Benefits AGENDA ITEM #9. a) Proving What’s Possible in Healthcare This document contains important terms and conditions which are incorporated by reference into and becomes part of the terms of your contract with us. ©2024, Healthcare Management Administrators, Inc. . 2025 additional pricing, terms and conditions: •Participating Groups may not have any direct or indirect agreement or arrangement with any pharmaceutical company or other third party related to any rebates or discounts. •Participating Groups acknowledge that CVS Caremark shall be the exclusive PBM and related PBM services. •Participating Group will be required to sign a Participating Group Agreement which allows CVS Caremark and us to act on behalf of the Participating Group and engage with CVS Caremark as the pharmacy benefits manager (PBM). •Participating Group’s retail networks include the CVS National Network as well as the CVS Caremark Retail-90 Network as its. In the instance where a Participating Group chooses the Retail-90 Network in place of the National Network, the following shall apply: The CVS Caremark Retail-90 Network is a subset of the National Network which provides a flexible option of a nationwide network of retail pharmacies that can fill up to a 90 days’ supply of medications. CVS Caremark Retail-90 Network pricing is applicable for non-specialty claims equal to or greater than an 84 days’ supply filled by a participating CVS Caremark Retail-90 Network pharmacy. Claims up to the Participating Group’s qualified retail days’ supply plan design limits can be filled at any participating pharmacy. Claims greater than Participating Group’s qualified retail plan design limits shall only be filled by a CVS Caremark Retail-90 Network pharmacy. Implementation of Maintenance Choice and/or a mandatory plan design may limit the implementation of this offering. •The participating pharmacy may collect from the member the lowest of the discounted cost, applicable cost share, or the participating pharmacy’s usual and customary price. •All pricing in this document is available to our new clients that become Participating Groups on and after the effective date of this document and to existing Participating Groups on the effective date. •If a Participating Group terminates either their PBM contract thru us or terminates with us altogether, and has passed runout, the Participating Group will be responsible for paying directly to CVS Caremark any Medicare or Medicaid claims that are billed up to three (3) years after date of service. •Custom mailing requests to assist a Participating Group on a plan participant mailing project, current postage rate could apply. •If elected by Participating Group, CVS Caremark may provide to Plan Participants filling prescriptions at Participating Pharmacies discounts on prescription drugs that are not Covered Products. Claims that process with such discounts are excluded from any and all commitments CVS Caremark may have to Participating Groups under this agreement including those relating to pricing, rates or rebates. The Participating Group acknowledges that CVS Caremark will retain rebates, if any, and charge Plan Participant fees that may be part of a Plan Participant’s prescription price for claims processed through this program to assist CVS Caremark in funding this program. •Appeals: Determination of Prescription Benefit Coverage and Eligibility; Independent Physician Specialist Review or IRO (Independent Review Organization) External Review (See Appeals FeeTable) •Participating Group requested audits are not available under our Caremark Agreement. Any client requests for individual audits of Caremark may be considered on a case -by-case basis subject to Caremark’s approval. If such request is approved, Participating Group must pay any fees assessed by Caremark and pay for a Caremark- approved independent auditor. •In the event Participating Group terminates Administrative Services Agreement with us, we may use pharmacy rebates as a set-off against amounts due to us from Participating Group or may delay remittance of these rebates to allow for final adjustments. •Participating Group acknowledges that CVS Caremark provides an administrative credit to us in compensation for the services provided including enrollment processing, invoice processing and customer service among other duties. We have credited the Medical Administration fee by $2.00 PEPM under this acknowledgement. We have also considered the receipt of this administrative allowance in the calculation of the Plan’s TPA fees. *Please Note: •Please see Participating Group Agreement and supplemental documents for full Terms and Conditions 24 Additional Terms and Conditions as follows are for clients on our contract and are effective January 2025 –December 2025.* Pharmacy Benefits AGENDA ITEM #9. a) Proving What’s Possible in Healthcare This document contains important terms and conditions which are incorporated by reference into and becomes part of the terms of your contract with us. ©2024, Healthcare Management Administrators, Inc. 2025 additional pricing, terms and conditions •CVS Caremark shall make available to us information reflecting the amount of payments that have become due with respect to each Participating Group. •If any payment required by the Participating Group is not received by CVS Caremark in the manner and time frame communicated by us or otherwise set forth herein, CVS Caremark, may in accordance with the agreement with the Participating Group, charge late fees, withhold amounts from the security deposit, if any, cease or suspend performing services or otherwise terminate this Participating Group Agreement in accordance with the terms. •Participating Group shall have no right to offset from payments due hereunder disputed amounts or amounts due or allegedly due from CVS Caremark, except as approved in writing by CVS Caremark. Any sales, use or other tax assessment, including any surcharge or similar fee imposed under any applicable law on any health care provider, Plan Participant, service, supply or product provided under us and/or the Participating Group Agreement shall be the sole responsibility of the Participating Group as applicable and may be added to the invoice. •Discount and dispensing fee guarantees are based upon fully-funded Plan designs and apply to all paid Claims with the exception of the following exclusions: 340B Claims; Compound drug Claims; Paper or Member submitted Claims; Coordination of Benefits (COB) or secondary payor Claims; Claims paid at government required amounts; Vaccine and vaccine administration Claims. •Participating Pharmacy rates may vary and the amount paid by CVS Caremark to the Participating Pharmacy may not be equal to the amount billed to Administrator and CVS Caremark shall retain and not disclose to any third party, including Administrator, any difference. However, in states requiring a transparent network, the amount billed to the Administrator will be equal to the amount paid to the Participating Pharmacies and CVS Caremark will apply a $1.50 Administration Fee per retail Claim in those states. •CVS Caremark shall provide quarterly notices regarding any negative changes to the Formulary, which may include, but are not limited to, movement of a drug from a preferred to a non-preferred tier, or the addition of or removal of utilization management edits. •CVS Caremark shall use reasonable efforts to provide such notice at least sixty (60) days prior to such change. •In the event of a removal of a drug from the Formulary, CVS Caremark shall provide targeted communications to Plan Participants prior to the date of removal. •At Participating Group’s request and expense, CVS Caremark may prepare and provide non -standard management and utilization reports and ad hoc reports within an agreed upon time and format, at CVS Caremark’s prevailing rate. •CVS Caremark allows that any fees charged by CVS Caremark in association with machine readable files and/or compliance reporting, in addition to any other fees associated with mandated transparency requirements, •may be passed to Participating Groups. •Participating Group, shall provide CVS Caremark with sixty (60) days prior written notice of any proposed changes to the PDD, or other material Plan amendments that may impact prescription drug coverage under the Plan. •CVS Caremark may, but shall not be obligated to, dispense a prescription even if the prescription is not accompanied by the Cost Share. •CVS Caremark will credit any amount submitted by Plan Participant in excess of the Plan Participant’s Cost Share. •In the event a Plan Participant submits to CVS Caremark an insufficient Cost Share and the Plan Participant fails to remit the balance of the Cost Share amount to CVS Caremark within thirty (30) days of CVS Caremark’s request, then CVS Caremark shall have the right to invoice Participating Group. •Non-Specialty Claims dispensed by a CVS Specialty Pharmacy will price as a Retail Non-Specialty Claim. * Please Note: •Please see Participating Group Agreement and supplemental documents for full Terms and Conditions 25 Additional Terms and Conditions as follows are for clients on our contract and are effective January 2025 –December 2025. Pharmacy Benefits AGENDA ITEM #9. a) Proving What’s Possible in Healthcare This document contains important terms and conditions which are incorporated by reference into and becomes part of the terms of your contract with us. ©2024, Healthcare Management Administrators, Inc. 2025 additional pricing, terms and conditions •Each Participating Group shall have sole financial responsibility for the payment of Claims for benefits rendered. •Payments not received shall bear a service fee of one percent (1%) per month (or, if less, the highest rate allowed by law), from the due date until paid in full. •Participating Group shall provide CVS/Caremark with a current and accurate copy of the Plan Document, concerning Plan design, prescription drug benefit planning, eligibility, benefits to be provided, limitations and claim review and procedures. •Participating Group acknowledges that Participating Group’s use of the Program may impact the Agreement and underwriting assumptions, including Rebates. •Neither your Administrator nor CVS Caremark will be liable for any loss, expense, cost, liability, damages or claims incurred by Participating Group as a result of Participating Group’s Program, including but not limited, to the IRS’ disallowance of any drug claim that bypassed a HDHP deductible through Participating Group’s Program. •Participating Group accepts and adopts the Preventive Care Drugs List as a part of Participating Group’s plan design to be administered by CVS Caremark. •Financial Responsibility. If at any time during the Plan term, Participating Group fails to comply with the payment terms as set forth in related agreements and the Participating Group Agreement on three (3) or more occasions within a four (4) month period, then CVS Caremark may request information, reasonable assurances or both from Participating Group as to Participating Group’s financial responsibility (including a deposit in an amount equal to two (2) billing cycles based upon the average of the last three (3) months of billing history). Specialty: •Non-specialty medications dispensed by the specialty pharmacy will receive standard retail 30-day supply rates. •Prior Authorization, $30.00 per PA; fee doesn’t apply to specialty drug claims when Participating Group with Exclusive CVS Specialty pharmacy elects Specialty Guideline Management (SGM) program. •Instances in which Administrator's Participating Groups elect Exclusive Specialty, CVS Specialty mail pharmacies, including Specialty Connect, will be the exclusive provider of specialty pharmacy services. Claims for specialty products will not be processed through the retail network, except for those specialty drugs that CVS Specialty mail pharmacies are unable to dispense. •Limited Distribution Drug” means a Covered Drug that is distributed by a limited number of specialty •pharmacy providers as determined by exclusive or preferred vendor arrangements with the pharmaceutical •Manufacturer. •In the event of an industry-wide product shortage, CVS Caremark reserves the right to adjust pricing upon notice to the Participating Group. Specialty Per Diems: •Remodulin, Veletri, Flolan, Epoprostenol Sodium & Treprostinil Sodium & Zulresso for Injection: $60 per day. •Ventavis: Participating Group acknowledges and agrees an I-Neb is necessary for the administration of Ventavis. •For each I-Neb provided to Plan Participant, upon the initiation of therapy or in the event a replacement 1-Neb is necessary, Participating Group shall reimburse CVS Caremark $1,811 for each I-Neb. •Unless otherwise stated above: $75 per dose. •Nursing Charges: $225.00 per visit up to 2 hours, $110.00 for each hour thereafter. •Alternatively, CVS Caremark can refer any medically necessary nursing services to the Participating Group’s contracted nursing agency, in which case nursing services will be billed separately by those agencies. * Please Note: •Please see Participating Group Agreement and supplemental documents for full Terms and Conditions 26 Additional Terms and Conditions as follows are for clients on our contract and are effective January 2025 –December 2025. Pharmacy Benefits AGENDA ITEM #9. a) Proving What’s Possible in Healthcare This document contains important terms and conditions which are incorporated by reference into and becomes part of the terms of your contract with us. ©2024, Healthcare Management Administrators, Inc. 2025 additional pricing, terms and conditions Vaccine Availability and Pricing: •If elected by the Participating Group in the PDD, CVS Caremark shall provide vaccine administration services in accordance with such elections. Vaccines administered by Participating Pharmacies shall be adjudicated using the same AWP discount and dispensing fee as would a standard 30-day supply Brand Drug Claim plus a $20 administration fee. This administration fee can adjust seasonally (usually in August or September of each year), and CVS Caremark shall provide Participating Group written notification of such change prior to the effective date of the change and Participating Group shall have fifteen (15) days from receipt of such notification to make any changes in its vaccine program elections, including terminating its participation in the vaccine program, which changes, if any, shall be made by written notification to CVS Caremark. If Participating Group does not elect to change its vaccine program elections, the charges in CVS Caremark’s notification to Participating Group shall apply to any vaccinations administered to Plan Participants on and after the effective date set forth in CVS Caremark’s notification. Caremark Retail-90, CVS-90, Maintenance Choice and other 90-day network pricing terms, if any, do not apply to vaccines. Participating Group may, upon at least thirty (30) days’ prior written notice to CVS Caremark, terminate participation in the vaccine program at any time. •Vaccine Program Management fee of $0.05 per member per month. Rebates: •Participating Group will receive the aggregate value of the rebates quoted herein. Rebate guarantees are conditioned upon alignment with CVS Caremark Formulary –Standard Control Choice, where applicable, alignment with CVS Caremark Advanced Control Choice Formulary, where applicable, alignment with CVS Caremark Formulary –Basic Control, where applicable, alignment with CVS Caremark Formulary –Standard Formulary Opt Out, where applicable, alignment with CVS Caremark Advanced Control Specialty Formulary , where applicable, and the Claims utilization mix and volume available at the time of pricing negotiations remaining consistent through the Term of the Agreement. •Rebate guarantees are contingent upon CVS Caremark’s ability to collect Rebates from pharmaceutical companies not being materially adversely impacted by legislative, regulatory, or judicial action, and continued full pharmaceutical company participation. In the event these conditions are not met, CVS Caremark reserves the right to equitably adjust the Rebate guarantees. •Additional 340B exclusions may be identified and true-up may occur, after Rebates are paid. Rebate guarantees are paid quarterly for each channel. •Specialty Rebates will not be paid in instances which Administrator's Participating Group does not have a Specialty Pharmacy Benefit. Rebate Timing: Rebates are sent from CVS Caremark to us on a quarterly basis and are credited to the Participating Group’s administrative fees. Q1 will pay in Q3, Q2 will pay in Q4, Q3 will pay in Q1, Q4 will pay in Q2. Please note this payment timing is guidance only and actual timing will depend upon CVS Caremark’s timeliness and our review of rebating reporting. Rebate Exclusions: 340B Claims and any other Claim identified as having received 340B program pricing, Compound drug Claims, Paper or Member submitted Claims, Coordination of Benefits (COB) or secondary payor Claims, Limited distribution and exclusive distribution drugs, Vaccine (including COVID) and vaccine administration claims, COVID treatment claims, Biosimilar Claims (applicable only to groups aligned to CVS Caremark Formulary –Standard Formulary Opt-Out), Over the Counter (OTC) product Claims, and Claims approved by formulary exception are also excluded from rebates. Specialty Rebates will not be paid in instances which HMA's Participating Group does not have a Specialty Pharmacy Benefit. * Please Note: •Please see Participating Group Agreement and supplemental documents for full Terms and Conditions 27 Additional Terms and Conditions as follows are for clients on our contract and are effective January 2025 –December 2025. Pharmacy Benefits AGENDA ITEM #9. a) Proving What’s Possible in Healthcare This document contains important terms and conditions which are incorporated by reference into and becomes part of the terms of your contract with us. ©2024, Healthcare Management Administrators, Inc. Rates as follows are for Sponsors on our contract and are effective January 2025 –December 2025.* A Forward Look at Healthcare Known as clinical influencers who are shaping the future of pharmacy, with expertise in specialty drug management and behavioral health, Magellan Rx is a veteran in the self-funded market. With a membership of approximately 1.9 commercial PBM lives and a client base of more than 200 TPAs and 30 tribes, Magellan Rx takes a personalized and holistic approach to care by integrating physical, behavioral, and medical care. Magellan Rx and our shared focus on low net cost and high quality of care make this relationship unique, with potential for controlling costs for customers and helping members to achieve the healthiest outcomes possible. Highly competitive discounts and rebates ensure our clients will receive some of the most favorable rates on the market. Just 100 minimum enrolled employees to receive rate guarantees, “lowest of” pricing, no fees for claims history files, and reporting on both financial and clinical savings work to keep costs low over the plan year and identify opportunities to optimize benefit design. 28 *Please Note: •Other fees, terms and conditions apply –please see the Add’l Fees, Pricing, Terms & Condition section. •Full terms and conditions will be available for review by client, in internal and PBM contractual documents, at time of signature •Standard implementation requires a minimum of 90 days prior written notice. Specialty Select Savings Program may require additional lead time. . Retail Pharmacy Network Discount Rates 1-83 Day Supply Component Rate Minimum Brand Effective (AWP Discount) Guarantee AWP minus 20.50% Minimum Generic Effective Rate (AWP Discount) Guarantee AWP minus 86.25% Maximum Brand Claim Dispensing Fee Guarantee $0.70 Maximum Generic Claim Dispensing Fee $0.70 83+ Day Supply Component Rate Minimum Brand Effective (AWP Discount) Guarantee AWP minus 22.50% Minimum Generic Effective Rate (AWP Discount) Guarantee AWP minus 87.25% Maximum Brand Claim Dispensing Fee Guarantee $0.00 Maximum Generic Claim Dispensing Fee $0.00 Mail Order Pharmacy Discount Rates 84+ Day Supply Component Rate Minimum Brand Effective (AWP Discount) Guarantee AWP minus 20.50% Minimum Generic Effective Rate (AWP Discount) Guarantee AWP minus 86.25% Maximum Brand Claim Dispensing Fee Guarantee $0.70 Maximum Generic Claim Dispensing Fee $0.70 Specialty Drugs Discount Rates for Covered drugs dispensed through the Specialty Pharmacy and the Mail Order Pharmacy (This section does not apply to claims funded thru the Specialty Select Savings Program.) Description Price New Specialty on the Market 12/% AWP for 30 day supply until MRx establishes a default price Minimum Specialty Drug Effective Rate (AWP Discount) Guarantee AWP minus 20.50% Maximum Specialty Drug Dispensing Fee Guarantee $0.00 Limited Distribution Drugs (LDD) dispensed from a pharmacy other than an MRx Affiliate Excluded Pharmacy Benefits AGENDA ITEM #9. a) Proving What’s Possible in Healthcare This document contains important terms and conditions which are incorporated by reference into and becomes part of the terms of your contract with us. ©2024, Healthcare Management Administrators, Inc. 29 Accord Formulary Rebates Description Price Retail 30 Pharmacy $313.20 Retail 90 Pharmacy $659.51 Mail Order Pharmacy $848.44 Specialty Drugs*$3,815.72 NetResults Formulary Rebates Description Price Retail 30 Pharmacy $339.75 Retail 90 Pharmacy $749.38 Mail Order Pharmacy $936.17 Specialty Drugs**$4,117.53 **Specialty Drugs: Guaranteed Rebates do not apply for biosimilars, but MRx will pass through 90% of any rebates received from biosimilars. 2025 Additional Fees, Pricing, Terms & Conditions* Pharmacy Benefits *Please Note: •Other fees, terms and conditions apply –please see the Add’l Fees, Pricing, Terms & Condition section. •Full terms and conditions will be available for review by client, in internal and PBM contractual documents, at time of signature. •Standard implementation requires a minimum of 90 days prior written notice. Specialty Select Savings Program may require additional lead time. . Rebates as follows are for Sponsors on our c ontract and are effective January 2025 –December 2025.* Administrative Fees-Paid Claim Description Fee Non In House Pharmacy $0.00 Per Paid Claim In House Pharmacy 15% or less Processing $1.95 Per Paid Claim for 15% or less processing in house In House Pharmacy 15% -25% Processing $2.95 Per Paid Claim for 15% -25% processing in house In House Pharmacy 25% or more Processing $3.95 Per Paid Claim for 25% or more processing in house AGENDA ITEM #9. a) Proving What’s Possible in Healthcare This document contains important terms and conditions which are incorporated by reference into and becomes part of the terms of your contract with us. ©2024, Healthcare Management Administrators, Inc. 30 Pharmacy Benefits Additional fees, pricing, terms and Conditions as follows are for Sponsors on our c ontract and are effective January 2025 –December 2025. 1. For the Generic Effective Rate Guarantees, both Single Source Generics and Multisource Generics are included in the calculation. “Single Source Generic” means a drug that is manufactured by and available from only one generic pharmaceutical manufacturer. “Multisource Generic” means a drug is manufactured by and available from more than one generic pharmaceutical manufacturer. Claims for compound drugs, Specialty Drugs (except in connection with a Specialty Drug guarantee, as applicable), over-the- counter drugs, Claims with ancillary charges (but not taxes), Member-submitted Claims received after reconciliation is completed, Subrogation Claims, out-of-network Claims, Claims for Specialty Drugs funded through the MRx Select Savings Program, Claims for products used in the detection, prevention, or treatment of COVID-19, Claims for products subject to an Emergency Use Authorization (EUA), and Claims from in-house pharmacies (unless such pharmacy is in the MRx network) are excluded from the calculations. Value Max Claims are excluded from the calculation of Dispensing Fee Guarantees. Under the Retail Pharmacy guarantees, Claims from LTC Pharmacies, Home Infusion Pharmacies, and Indian/Tribal/Urban Pharmacies are excluded from the calculations, and there are no guarantees applicable to individual pharmacies. A Mail Order Pharmacy Claim for less than an 84 days’ supply will be included in the Retail Pharmacy guarantee calculations. For Sponsors with fewer than 750 members, Guarantees will be reconciled and applicable at our book of business level and will be measured and reconciled at the end of our book of business Contract Year and MagellanRx may offset any surplus on any Effective Rate, Dispensing Fee Guarantee, or Rebates against a shortfall in any other such guarantee. For Sponsors with 750 or more active Members, Guarantees will be reconciled and applicable at the Sponsor level and will be measured and reconciled at the end of each applicable Sponsor’s Contract Year and MagellanRx may offset any surplus on any Effective Rate or Dispensing Fee Guarantee within a dispensing channel (i.e., Retail Pharmacy, Mail Order Pharmacy, Specialty Drugs) against a shortfall in any other guarantee within the same dispensing channel. (continues on next page) Administrative Fees (Value Added) Service Description Fee Manual Eligibility $2.20 per Eligibility Record Electronic Prescribing $0.16 per positive eligibility transaction Retroactive Termination Letters Quoted Upon Request Member Packets (mailed directly to Member)$1.25 per Member address + Postage ID Cards $0.25 per card (Rx Only) Customized Materials (Member packets or other communications)Quoted Upon Request Member Mailings $1.25 per letter + Postage Direct Member Reimbursement (Member submitted manual/paper Claims)$1.50 per Claim + Postage and Core Administrative Fee MRx Standard Prior Authorization Program $40.00 per review Appeals $150.00 per review Independent Review Organization (IRO)Pass Through fees from IRO entity Processing Subrogation Claims $3.00 per Subrogation Claim Custom ad hoc reporting $195.00 per hour RDS Support Services Quoted Upon Request Custom FWA Program Quoted Upon Request Sponsor Requested audits of pharmacy On Site Audit: $1,500.00 per audit Desk Audit: $500.00 per audit Physician charges relating to UM activities Pass through of physician charges AGENDA ITEM #9. a) Proving What’s Possible in Healthcare This document contains important terms and conditions which are incorporated by reference into and becomes part of the terms of your contract with us. ©2024, Healthcare Management Administrators, Inc. 2. Sponsor will pay MagellanRx for each Covered Pharmaceutical dispensed to a Member through a Retail Pharmacy an amount equal to (a) the lowest of (i) AWP minus a discount plus a Dispensing Fee, (ii) submitted cost; (iii)MAC plus Dispensing Fee, or (iv) U&C, less (b) the Cost Share.These terms also apply to Member-submitted claims.Sponsor will pay for Compound Prescriptions on a separate ingredient cost and Dispensing Fee basis.Retail Pharmacy Claims may not exceed a 35-day supply except at pharmacies contracted for extended days’ supply. 3. MagellanRx may add new Specialty Drugs to the Specialty Drug List as they become available in the market at a default price of AWP –12.00% for a 30-day supply until MagellanRx establishes an appropriate contract price. If a Sponsor is enrolled in the MagellanRx Select Savings Program, guarantees for Discount Rates, Rebates, and Dispensing Fees do not apply, and MagellanRx will pay to Sponsor seventy percent (70%) of Rebates received by MagellanRx for Specialty drugs within one hundred and eighty (180) days following the end of each Contract Quarter. Limited distribution drugs dispensed from a pharmacy other than an MagellanRx Affiliate are excluded from the Specialty Drug guarantees. 4. MagellanRx (MRx)will pay (credit) to us the Guaranteed Rebates within ninety (90) days following the end of each of our Contract Quarter with MagellanRx, and we shall distribute to each Sponsor any Rebates received unless other terms have been agreed upon in writing between us and Sponsor.Guaranteed rebates do not apply for biosimilars, but MagellanRx will pass through 90% of any Rebates received for biosimilars. Guaranteed Rebates do not include Claims for compound drugs, Claims for products for which a prescription is not required under Law, medical Claims, Claims for Limited Distribution Drugs; Claims for biosimilars, 350B Claims, non-diabetic OTC Claims, Claims for vaccines, Claims from entities eligible for federal supply schedule prices (e.g., Department of Veteran Affairs, Department of Defense, Indian Health Service), Claims for Authorized Brand Alternatives and Authorized Generics; Claims for products used in the detection, prevention, or treatment of COVID-19; Claims for drugs subject to an Emergency Use Authorization (EUA); and Ineligible Claims. MRx will pay Rebates to us on Specialty Drug Claims subject to this Section; provided, however, that if a pharmaceutical manufacturer or aggregator seeks recoupment for a Rebate MRx received and paid to us on behalf of a Sponsor for a Specialty Drug based on such Sponsor’s enrollment in an alternative funding program, then MRx will offset the amount of such Rebates, or Client will reimburse MRx the full amount of any such Rebates, as applicable, promptly upon MRx’s request. For any Sponsors that have terminated under this Agreement, MRx will seek reimbursement of the full amount of any such Rebates directly from Sponsor and Sponsor agrees to reimburse MRx the full amount of any such Rebates promptly upon MRx’s request. Sponsor acknowledges that MRx will pay Rebates to us on Specialty Drug Claims on Sponsor’s behalf pursuant to their Agreement; provided, however, that if a pharmaceutical manufacturer or aggregator seeks recoupment for a Rebate MRx received and paid to us on behalf of Sponsor for a Specialty Drug based on Sponsor’s enrollment in an alternative funding program, then MRx will offset the amount of such Rebates against future Rebates earned by Sponsor, or Sponsor will reimburse MRx the full amount of any such Rebates, as applicable, promptly upon MRx’s request. This provision shall survive termination of this Sponsor’s TPA Agreement with us. (continues on next page) 31 Pharmacy Benefits Additional fees, pricing, terms and Conditions as follows are for Sponsors on our contract and are effective January 2025 –December 2025. AGENDA ITEM #9. a) Proving What’s Possible in Healthcare This document contains important terms and conditions which are incorporated by reference into and becomes part of the terms of your contract with us. ©2024, Healthcare Management Administrators, Inc. 4. (Continued) MRx may contract with and/or utilize the services of a rebate aggregator to contract with and collect rebates from pharmaceutical manufacturers. The aggregator may retain a portion of the rebates and earn administrative fees for its services. In addition to Rebates, MRx may earn additional amounts from pharmaceutical manufacturers and/or others. For example, MRx may earn administrative and/or service fees relating to administration of the Rebate program, and fees for other services rendered by MRx to such manufacturers unrelated to the administration of rebates, such as adherence and compliance programs, other patient support and similar services. MRx Affiliates may also receive purchase discounts relating to purchases of drugs for dispensing from the Mail Order Pharmacy or Specialty Pharmacy. The amounts described in this paragraph are not “Rebates” under this Agreement. All pricing in this document is available to our new clients that become Sponsor Groups on and after the effective date of this document and to existing Sponsors on the effective date. If a Sponsor terminates either their PBM contract thru us or terminates with us altogether, and has passed runout, the Sponsor will be responsible for paying directly to MagellanRx any Medicare or Medicaid claims that are billed up to three (3) years after date of service. The pricing terms in this Agreement are based in part upon the Benefit Design (including but not limited to the Formulary), and other information provided by Sponsors or us to MRx during the proposal process. If a Sponsor makes any changes to the Benefit Design, makes other changes to its Plan(s), or if five percent (5%) of Claims are incurred collectively in Massachusetts, Hawaii, Alaska, Georgia, and Puerto Rico, or other changes occur, that constitute a material departure from MRx’s underwriting assumptions, including any relating to the mix of 350B Claims or those based on information provided by Sponsors or us, the Parties agree to modify the terms of this pricing as of the effective date of such event/change to return MRx to its relative economic position prior to such event/change. In the event Sponsor terminates Administrative Services Agreement with us, we may use pharmacy rebates as a set-off against amounts due to us from Sponsor or may delay remittance of these rebates to allow for final adjustments. Sponsor acknowledges that MagellanRx provides an administrative credit to us in compensation for the services provided including enrollment processing, invoice processing and customer service among other duties. We have credited the Medical Administration fee under this acknowledgement. We have also has considered the receipt of this administrative allowance in the calculation of the Plan’s TPA fees. In the event a change in Law (including any interpretation of same) occurring after this Agreement has been signed materially impacts MRx’s costs of providing any of the PBM Services hereunder, or if an action by a pharmaceutical manufacturer, any unscheduled patent expiration/availability of over-the-counter products, a drug withdrawal or recall, or industry-wide market change constitutes a material departure from MRx’s underwriting assumptions, the Parties will make an equitable modification to the pricing terms of this Schedule B as of the effective date of such event/change. In the event o f any increase in postage or carrier rates announced after this Agreement is signed, MRx will amend the Dispensing Fee relating to the Mail Order Pharmacy or Specialty Pharmacy, as applicable, to reflect such increased amount. 32 Pharmacy Benefits Additional fees, pricing, terms and Conditions as follows are for Sponsors on our contract and are effective January 2025 –December 2025. AGENDA ITEM #9. a) Proving What’s Possible in Healthcare This document contains important terms and conditions which are incorporated by reference into and becomes part of the terms of your contract with us. ©2024, Healthcare Management Administrators, Inc. Rates as follows are for clients on our contract and are effective January 2025-December 2025* Empowering Members, Cutting Costs and Inspiring Better Health Prescryptive Health is transforming the prescription drug market to empower consumers, cut costs, and inspire better health for employers, employees and their families.Their prescription intelligence platform provides pharmacy-direct pricing with plan design and formulary optimization to meet employers’ objectives. The platform also creates rich analytics and insights into plan performance, and a one-of-a-kind consumer mobile experience that simplifies benefit utilization and drives savings. Prescryptive provides a differentiated solution to clients, bringing innovation to the plan management of pharmacy benefits integrated with our member experience. 33 PBM Administrative Fees Description Fee Administrative Fee $7.70 PMPM Our PBM Coordination Fee Included in Administrative Fee Member ID Cards Included in Administrative Fee Paper Claim Fee Included in Administrative Fee Standard Reporting Member Website Included in Administrative Fee Member Communications Included in Administrative Fee Formulary Administration Included in Administrative Fee Rebate Administration Included in Administrative Fee Rebate Reporting Included in Administrative Fee Prior Authorization Included in Administrative Fee Utilization Management Included in Administrative Fee Retail Pharmacy Description Rate Brand Discount 30 Day Supply Discount AWP-19.5% Brand Discount 90 Day Supply Discount AWP-22.00% Generic Discount 30 Day Supply Discount AWP-86.00% Generic Discount 90 Day Supply Discount AWP-93.00% Mail Order Pharmacy Description Rate Brand Discount AWP-22.00% Generic Discount AWP-93.00% Specialty Pharmacy Description Rate Specialty Pharmacy1 AWP-22.00% Rebates by Brand Claim 2 Description Amount Retail 30 Day Supply $175.00 Retail 90 Day Supply $500.00 Mail Order 90 Day Supply $500.00 Specialty 30 Day Supply $1,700.00 On-Site Flu Clinics Retail 30 Day Supply $175.00 Pharmacy Benefits AGENDA ITEM #9. a) Proving What’s Possible in Healthcare This document contains important terms and conditions which are incorporated by reference into and becomes part of the terms of your contract with us. ©2024, Healthcare Management Administrators, Inc. The Prescryptive Difference: •An engaging mobile experience integrated in real-time with benefit plans and healthcare providers, empowering consumers with information and choice •A subscription-based flat fee that includes prior authorizations, clinical services, etc. •100% pass-through pricing on prescriptions and rebates •Flexible plan: a formulary and pharmacy network design tailored to meet plan sponsors’ needs and objectives •Rich analytics and insightful data about plan performance, cost savings and employee health trends Special Considerations: Reimbursement Rates: Reimbursement rates quoted are average effective pharmacy network rates including dispensing fees, before rebates. Prescryptive bills actual pharmacy reimbursement rate paid to pharmacy without spread. Additional Fees for Service: •Client-requested audits must be paid for by the Client. •Other fees may apply for data integration or reporting to third parties. In the event Client terminates Administrative Services Agreement with us, we may use pharmacy rebates as a set-off against amounts due to us from Client or may delay remittance of these rebates to allow for final adjustments. Client acknowledges that Prescryptive Health provides an administrative credit to us in compensation for the services provided including enrollment processing, invoice processing, and customer service among other duties. (f). Payment of Rebates to us. Upon receipt of Rebates from a Pharmaceutical Manufacturer, Prescryptive will generate a report that: (1) identifies each claim that received a Rebate and the corresponding amount of such Rebate; and (2) calculates the total Rebates due to us, on behalf of Participating Group(s) from each Pharmaceutical Manufacturer. Prescryptive shall provide such Rebate Report and pay to us one hundred percent (100%) of the total Rebates due to Participating Groups within fifteen (15) business days of the end of the month in which Prescryptive received payment by the Pharmaceutical Manufacturer. Prescryptive shall not have any liability to us, Participating Groups or Members for any failure by any Pharmaceutical Manufacturer to pay any Rebates, any breach of a Rebate contract by any Pharmaceutical Manufacturer, or any negligence or willful misconduct by any Pharmaceutical Manufacturer. “Adequate Network” shall mean Prescryptive’s list of Participating Pharmacies for which 90% of Members who reside in urban areas are within 3 miles of a Participating Pharmacy; 90% of Members who reside in suburban areas are within 5 miles of a Participating Pharmacy; and 70% of Members who reside in rural areas are within 25 miles of a Participating Pharmacy. All pricing in this document is available to our new clients that become Client Groups on and after the effective date of this document and to existing Sponsors on the effective date. If a Client terminates either their PBM contract thru us or terminates with us altogether, and has passed runout, the Client will be responsible for paying directly to Prescryptive any Medicare or Medicaid claims that are billed up to three (3) years after date of service. 34 Footnotes: 1 Excludes Limited Distribution Drugs which vary by individual medication. 2 Rebate amounts are the property of the plan sponsor and 100% are paid to the plan sponsor to reduce drug costs. Pharmacy Benefits AGENDA ITEM #9. a) Proving What’s Possible in Healthcare This document contains important terms and conditions which are incorporated by reference into and becomes part of the terms of your contract with us. ©2024, Healthcare Management Administrators, Inc. Disclosures Service Description of Disclosures Medical Administration All our Administration Fees are NET of broker commission. Run-out Processing is subject to 3 months of base administrative fee charged by line of coverage. Any changes to the Plan’s benefit design and/or Plan Administration must be communicated by the Plan Sponsor to us a minimum of sixty (60) days prior to renewal. We reserve the right to pass through any and all regulatory assessments, fees, or similar financial obligations that are attributable to a client health plan whether known or not during the sales process or that may become applicable during the term of our services to a client and its health plan. We shall use reasonable efforts to identify and communicate to clients about assessments that it will be liable for, but shall bear no liability for such obligations. We reserve the right to re-rate services based on the complexity of the Plan’s benefit design, and in the event Plan enrollment deviates +/-10% from the covered lives at the point renewal was issued. Pharmacy Benefit Manager (PBM) We are integrated with three Preferred PBMs and work closely with their teams to manage client and member satisfaction as well reporting and rebate distribution (as applicable). Clients selecting one our three preferred PBMs must sign a participating group/sponsor agreement with the PBM to agreeing to fund claims. We require at least 100 day’s prior written notice prior to the end of your then current initial or renewal term. A run-out terms agreement will be required to terminate a preferred PBM agreement. Termination for convenience outside of the end current term is not allowed. As part of our arrangements with our preferred CVS and MagellanRx PBMs, we receive compensation on certain claims processed under the client’s Rx benefits. Clients selecting our CVS or MagellanRx PBM contract qualify for an administrative credit. On our CVS Caremark contract there is a discount of $2.00 PEPM, on our MagellanRx contract there is a discount of $2.00 or $3,00 PEPM, as determined by the contract, we apply credits to the base medical administration fees. For clients selecting our preferred Prescryptive contract, we receive compensation in the form of a partial retention of the PEPM fee. Additional approved PBM’s where we accommodate eligibility and accumulator file feeds only, include Costco Health Solutions, Navitus Health Solutions, Express Scripts, MaxorPlus, Elixir Pharmacy, RxBenefits, NW Pharmacy Services, OptumRx, WellDyneRx, SAV-RX and SmithRx. We reserve the right to charge set up fees associated with a new approved PBM. Non-PBM Buy up products Most of our buy-up products will require accompanying SPD language updates that our team will provide as an amendment. Clients opting into our non-PBM buy-up products agree to provide at least 60 day’s termination notice for each product should client choose to terminate on not renew elected buy-up products. For products with claims-based billing, runout terms apply. Mid-term termination for convenience may be prohibited on select products. 35 Please Note: the content in this and the accompanying Client Insights document is intended to be informational only and cannot be relied upon as legal advice. The Plan Sponsor is ultimately responsible for the compliance of the Plan design and the benefits offered. AGENDA ITEM #9. a) Proving What’s Possible in Healthcare This document contains important terms and conditions which are incorporated by reference into and becomes part of the terms of your contract with us. ©2024, Healthcare Management Administrators, Inc. Disclosures Product/ Service Description of Disclosures SPD, SBC, and Plan Amendment Drafting Support We shall support the initial creation of your SBC, your SPD, and assist in preparation of Plan amendments. In accordance with applicable federal and/or state requirements, the Plan Sponsor must ensure timely approval and distribution of plan documents to Plan Participants. We require a signed copy of the SPD provided by the Plan Sponsor no later than one-hundred twenty (120) days after the start of the Plan Year. For an additional fee, Plan Sponsor may request that we support fulfillment and mailing of SPDs. Data Integration with Third Party Vendors (Not Our Contracted Partners) We shall evaluate requests for the release of health plan data to third-party vendors with whom the client has engaged directly. If the request is approved, client and its vendor may be required to sign additional data protection agreements. We reserve the right to charge a data integration fee for supporting the release of data to third parties. Actuarial and Compliance Services –Washington state-based employers with Washington 1065 The federal No Surprises Act protects your members from surprise billing for emergency services. Plan Sponsors who wish to offer further protections for members under the Washington state surprise billing law must opt-in directly with Washington Office of the Insurance Commissioner and notify their account manager a minimum of thirty (30) days prior to your effective date. We do not provide support for any regulatory or compliance filings that are not listed in this renewal document. The Plan Sponsor is responsible for 1) completing any filings the Plan is required to file with state or federal agencies, 2) providing mandated notices to plan participants (such as the Plan’s Notice of Privacy Practices and Summary of Material Modifications). Stop Loss We require that client's partner with one of our Preferred stop loss Carriers SunLife Financial, HM Insurance Group, QBE Insurance Corporation, Symetra Financial, Tokio Marine HCC, Physicians Insurance, Commencement Bay Risk Managers, SwissRe, Voya Financial, ISU w/Companion,Berkshire Hathaway,Medical Risk Managers (MRM), Starline and iiSi. If we agree to work with a non-preferred stop loss carrier, we will charge an Interface Fee of $3.50 PEPM.We reserve the right decline to work with non-preferred stop loss carriers at our discretion. 36 Please Note: the content in this and the accompanying Client Insights document is intended to be informational only and cannot be relied upon as legal advice. The Plan Sponsor is ultimately responsible for the compliance of the Plan design and the benefits offered. AGENDA ITEM #9. a) Proving What’s Possible in Healthcare This document contains important terms and conditions which are incorporated by reference into and becomes part of the terms of your contract with us. ©2024, Healthcare Management Administrators, Inc. Disclosures Product/Service Description of Disclosures Payment Integrity Program We retain the following shared savings fees on our Payment Integrity Program: 30% of savings –Medical bill audit and claim review, out-of-network claim re-pricing services, claims negotiation and medication and condition steerage programs. 30% of savings –Electronic review of claims for code edits prior to payment. Data Mining and Overpayment Recovery 15% for current claims and 17% for aged claims retained by Cotiviti on all recoveries. On post-payment COB and Code Edit recoveries identified by Cotiviti, we retain an additional 13-15%. Subrogation services The plan will receive 73% of recovered funds. Of the remaining, 22% is retained by The Phia Group, and 5% is retained by HMA.* *In the event of litigation to enforce the Plan’s right of recovery, The Phia Group fee will increase to 33.3% and HMA shall not retain any compensation. 9.5% of recovered funds –credit balance premier health services partner on site with providers across the country. 30% of savings –fraud, waste, and abuse •17.5% of savings retained by Change Healthcare Solutions •12.5% administrative allowance 37 Please Note: the content in this and the accompanying Client Insights document is intended to be informational only and cannot be relied upon as legal advice. The Plan Sponsor is ultimately responsible for the compliance of the Plan design and the benefits offered. HRIS Vendor Changes HRIS vendor change requests within 3 years of initial set-up incur a charge of $5,000 AGENDA ITEM #9. a) HMA TPA Agreement Page 1 4/22 ADMINISTRATIVE SERVICES AGREEMENT DATE: August 20, 2024 PARTIES: City of Renton 1055 S. Grady Way Renton, WA 98057 the “Plan Administrator” and “Plan Sponsor” Healthcare Management Administrators, Inc. 10700 Northup Way, Suite 100 Bellevue, WA 98004 “HMA” Effective Date: January 1, 2025 Recitals: A. The Plan Administrator has established a self-insured Employee Welfare Benefit Plan for the purpose of providing certain benefits to its eligible employees and their dependents (“Participants”); B. The Plan Administrator desires to retain HMA to furnish claims processing and other ministerial services with respect to the Plan; and C. HMA is willing to furnish such services, based upon the terms and conditions set forth in this Administrative Services Agreement (the “Agreement”). NOW, THEREFORE, in consideration of the mutual covenants and conditions contained herein, and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, and intending to be legally bound hereby, Plan Administrator and HMA agree as follows: Agreement: 1. Definitions. As used in this Agreement, the following terms shall have the following meanings: (a) “Effective Date” means the day and year set forth above, which shall be the date this Agreement becomes effective. (b) “Participants” means those employees and former employees of the Plan Administrator, and their dependents, or other individuals who have met the eligibility requirements of the Plan, have satisfied all other conditions to participation in the Plan, and are properly enrolled in and eligible for benefits under the Plan. (c) “Plan Administrator” means the person or organization responsible for the functions and management of the Plan. The Plan Administrator may employ persons or firms to process claims and perform other Plan-connected services. If a Plan Administrator is not appointed in the Plan Document, then the Plan Administrator is the Plan Sponsor. AGENDA ITEM #9. a) HMA TPA Agreement Page 2 4/22 2. Relationship of Parties. (a) HMA Acting In Ministerial Capacity. The parties acknowledge and agree that HMA is acting solely in a ministerial capacity in performing its duties and obligations under this Agreement and shall have no discretionary authority or responsibility with respect to the administration of the Plan. HMA shall have no power to interpret ambiguities or conflicts that may exist in any provision of the Plan, but shall abide by the decisions of the Plan Administrator on all questions of substance and procedure respecting the Plan. HMA does not insure nor underwrite the liability of the Plan Administrator under the Plan and shall have no financial risk or liability with respect to the provision of benefits under the Plan. As such, HMA shall not be deemed a fiduciary of the Plan. (b) Plan Administrator and Named Fiduciary. The parties agree that Plan Administrator is, and shall at all times remain, the Plan Administrator and the Named Fiduciary. The Plan Administrator shall oversee the administration of the Plan and shall have the exclusive right to interpret the terms of the Plan and to determine eligibility for coverage and benefits, which determination shall be conclusive and binding on all persons; and shall have final authority with respect to approval or disapproval of any disputed or doubtful claim. HMA is not a fiduciary with respect to this engagement and shall not exercise any discretionary authority or control over the management or administration of the Plan, or the management or disposition of the Plan's assets. HMA shall limit its activities to carrying out ministerial acts of notifying Plan Participants and making benefit payments as required by the Plan. Any matters for which discretion is required, including, but not limited to, decisions on claims and appeals of denied claims, shall be referred by HMA to the Plan Administrator, and HMA shall take direction from the Plan Administrator in all such matters. HMA shall not be responsible for advising the Plan Administrator with respect to its fiduciary responsibilities under the Plan nor for making any recommendations with respect to the investment of Plan assets. HMA may rely on all information provided to it by the Plan Administrator, as well as the Plan's other vendors. HMA shall not be responsible for determining the existence of Plan assets. (c) Independent Contractor Relationship. Notwithstanding anything express or implied in this Agreement to the contrary, the parties acknowledge and agree that HMA is acting as an independent contractor, and for all purposes shall be deemed to be an independent contractor in performing its duties, and fulfilling its obligations, under this Agreement. Neither HMA, nor any individual performing services on its behalf, shall be considered or construed to have created an employee/employer relationship with Plan Administrator for any purpose whatsoever. 3. Services to be Provided by HMA. (a) Summary Plan Description Services. Upon request, HMA shall prepare a Summary Plan Description (SPD) setting forth the benefits and rights of the Plan Participants under the Plan Administrator’s plan. Final review and approval of the SPD will be the responsibility of the Plan Administrator. The preparation of any Summaries of Material Modifications, along with the distribution of the SPD and any amendments is the responsibility of the Plan Administrator. Document translation support and printing/distribution fulfillment support is available upon AGENDA ITEM #9. a) HMA TPA Agreement Page 3 4/22 request for additional fees that will be quoted at the time requested. HMA shall assist the Plan Administrator in communicating to Participants any and all subsequent changes to the Plan approved by Plan Administrator. (b) Open Enrollment Materials Services. Upon request HMA shall prepare and assist the Plan Administrator in distributing benefit booklets to the Plan Participants. Initial booklet supply is not included as a part of the Plan set-up fee. Subsequent supplies are also at the Plan Administrator’s cost. (c) Claims Processing Services. Subject to the provisions of Section 2, HMA agrees to provide the following claims processing and payment processing services, including, but not limited to: (i) Answer telephone inquiries from employees of Plan Administrator regarding eligibility and coverage under the Plan and respond to requests for forms and status inquiries on filed claims and benefit payments. HMA will provide customer service representatives between the hours of 6:00 a.m. to 6:00 p.m. PST, Monday thru Friday, during non-holiday workweeks. (ii) Receive and process claims for payment of covered benefits for Plan Participants in accordance with the provisions of the Plan, for claims incurred on and after the Effective Date of this Agreement. (iii) Communicate with Plan Participants and health care providers as necessary to obtain additional information deemed necessary to process benefit claims. (iv) Request and obtain from the Plan Administrator, as necessary, interpretations with respect to the provisions of the Plan and other guidance as necessary for adjudication of claims. (v) Issue and distribute claims payments to providers and/or Participants, from funds provided by the Plan Administrator, and provide appropriate Explanation of Benefit forms (“EOB’s”) to Plan Participants and health care providers, as applicable. (vi) Provide appropriate, timely written notice to a Plan Participant and the provider of claim denial and the opportunity for review of the denial. (vii) Provide Plan Administrator with information and supporting documentation associated with a member initiated second level appeal to allow the Plan to render a determination on the appeal. In the event that the Plan has purchased Claim Fiduciary Services, this provision shall not apply. (viii) Make available to plan participants and providers claim submission forms for use by Plan Participants in submitting claims to HMA. (ix) Apply payment integrity programs and services as outlined in the Claims administrative Fees and/or Client Intent documents. Such programs and services include, but are not limited to, coordination of benefits activities, facility and coding review on eligible claims as per our internal thresholds, medical necessity reviews, subrogation and other collection activities, and collection of overpayments or improper payments made to any AGENDA ITEM #9. a) HMA TPA Agreement Page 4 4/22 Participants, as reasonably possible. HMA shall perform the necessary services with respect to obtaining recoveries, including, but not limited to fraud, waste, and abuse claim review services, third party claim recovery/overpayment recovery services, sending questionnaires, providing and receiving documentation, as applicable. HMA has the discretion to utilize the services of a third-party in connection with such matters. Plan Administrator acknowledges that waiver or reduction of a recovery may be necessary as a result of the particular facts or law applicable to the recovery. HMA shall refer requests for negotiation or waiver of a claim to the Plan Administrator for final determination. There may be fees for these services as outlined in the Claim Administrative Fee Schedule and/or the Client Intent. In the event that additional recovery services are needed, HMA, subject to the approval of the Plan Administrator, shall arrange for the purchase of such recovery services. Any fees charged to HMA for recovery services will be passed on to the Plan Administrator for payment. HMA reserves the right to retain a nominal percentage of the net recovery to the Plan Administrator to compensate HMA for increased administrative fees associated with recovery services. (x) Screen claims to avoid duplicate payments and maintain procedures that facilitate consistency in claims processing in accordance with the Plan. (xi) Prepare such reports concerning Plan Participants’ benefits as the Plan Administrator and HMA may hereafter agree upon. (xii) HMA shall coordinate for the approval of claims for payment by the Plan Administrator. Once Plan Administrator has approved the claims via issuing the requested funding then HMA shall pay from the Plan Administrator bank account, if provided, or shall issue an order to the Plan Administrator or other person with authority to disburse funds of the Plan Administrator to pay the expenses of operation of the Plan incurred pursuant to the performance of this Agreement (excluding Plan administration fees unless specifically authorized)HMA shall honor any assignment of benefits of a person eligible for benefits under Plan to any person or institution, which is a proper and qualified assignee if applicable under the terms of the Plan. (d) Initial Transition services. When the Plan Administrator desires that HMA begin performance under this Agreement prior to completion and execution of a restated SPD, HMA shall perform claims processing in accordance with the Plan Administrator’s existing SPD. In no event will HMA process any claims on a “run-in” basis. Nor will claims be processed utilizing a prior carrier/administrator’s network discounts. All claims will be adjudicated in accordance with the terms of the network(s) accessed through HMA. The Plan Administrator hereby acknowledges that any claims which require reprocessing as a result of changes between the prior SPD or the Plan Administrator’s instructions and the restated executed SPD will be subject to an additional reprocessing fee at HMA’s discretion. The Plan Administrator further acknowledges that claims which are paid pursuant to the benefits and exclusions described within the prior SPD or the Plan Administrator’s instructions, may be determined to be ineligible for reimbursement pursuant to any excess loss policy. (e) Transparency Regulation Support. AGENDA ITEM #9. a) HMA TPA Agreement Page 5 4/22 To the extent the Plan is obligated under 26 CFR Part 54 [TD 9929], 29 CFR Part 2590, and 45 CFR Parts 147 and 158 (the “Transparency Regulations”) to make filings or obtain approval from any state or other jurisdictional governing agency, HMA will notify and assist the Plan regarding such filings. Subject to the limitation described below, HMA agrees to provide, on behalf of the Plan, all publications of information and disclosures (collectively, “the Disclosures”) necessitated by the price transparency requirements set forth in the Transparency Regulations and the Consolidated Appropriations Act of 2021 Divisions BB and EE, amending the Public Health Service Act, the Internal Revenue Code, and the Employee Retirement Income Security Act (“CAA Transparency Provisions”). Notwithstanding the foregoing, HMA shall have no obligation to make the Disclosures with respect to benefits or services for which HMA is not supporting the Plan (i.e. dialysis carve- outs and Pharmacy services, except those covered under an HMA partner Pharmacy Benefit Manager Contract). HMA shall exercise in its sole discretion in interpreting the applicable federal standards for the Disclosures on behalf of the Plan pursuant to the Transparency Regulations and CAA Transparency Provisions. Under no circumstances shall HMA be liable for the direct or indirect payment of Plan benefits, regardless of fault. (f) HB 1065 & No Surprises Act/IDR Balance Billing Support. If the Plan files directly with the State to Opt-in to the HB 1065 program, HMA shall provide standard claim processing services to those qualifying claims. In addition, HMA shall adjust processing to apply pricing as required by 1065 and No Surprises Act regulations and to assist the Plan with good-faith negotiation and arbitration case processing. HMA will apply the outcome of any arbitrator’s decision on the Plan’s behalf. The Plan retains all funding obligations for 1065 and No Surprises Act claims including all ancillary fees and expenses, including but limited to any negotiation support fees charged by HMA and/or its vendor partner. HMA makes no representations implied or otherwise around the Plan’s Stop Loss Carrier’s independent decision to cover the claim amounts included in an award issued by an arbitrator. The Plan should take steps to ensure that their Stop Loss Partner will cover any arbitration award issued in favor of a provider. (g) Stop Loss administration support. Provide Stop Loss administration support to the Plan Administrator. HMA may accept pre-funding checks from Plan Administrator’s Stop Loss carrier on behalf of the Plan Administrator, however such acceptance shall not deem HMA a Plan Fiduciary. Plan Administrator retains all fiduciary responsibility associated with the Plan. HMA shall submit reimbursement requests to Plan Administrator’s stop loss carrier on behalf of Plan Administrator, however, submission for reimbursement does not guarantee payment under the stop loss policy, and HMA bears no responsibility for the actions of any stop loss carrier. HMA’s support will include, to the extent requested by the Plan Administrator, facilitating claim submission for prescription drug claims to the Plan’s stop loss carrier. Plan Administrator acknowledges and agrees that timing of prescription claims including but not limited to refills and grace periods, invoicing of claims, obtainment of any prior authorizations, benefit alignment with SPD language and adherence with any substantiation requirements as administered by the PBM that might be required in order for such prescription claims to be eligible for coverage under the applicable stop loss policy are all factors outside of the control of HMA. Plan Administrator acknowledges that HMA shall not be liable for any prescription related coverage AGENDA ITEM #9. a) HMA TPA Agreement Page 6 4/22 determination made by the Stop Loss Carrier. Furthermore, the Plan Administrator is responsible for providing approved Summary Plan Documents to the Stop Loss Carrier and acknowledges that delays in timely approval and submission of Summary Plan Description(s) may result in claim reimbursements being held or denied. Plan Administrator acknowledges that out of Plan exceptions made by the Plan Administrator may not be covered by stop loss without the express advance written consent of the stop loss carrier. All out of Plan exceptions are made at the Plan’s sole risk and liability. Plan Sponsor acknowledges and agrees that in exchange for the performance of Stop loss support provided by HMA, compensation in the form of an administrative fee will be paid to HMA by Preferred Stop Loss Carriers. If the Stop Loss Carrier selected by the Plan Sponsor is non- preferred, HMA at is sole election may agree to work with the Stop Loss Carrier but Plan Sponsor shall be charged a Stop Loss Interface fee as outlined in the Schedule of Fees accepted by Plan Sponsor. HMA reserves the right to decline to work with any Stop Loss Carrier, MGU or other Intermediary in its sole discretion. (h) Plan Administrator Vendor Payment Administration Support One of the ministerial functions offered by HMA on behalf of the Plan Administrator may be the payment of other vendors who have been selected by the Plan Administrator and who are providing contracted services to the Plan Administrator’s benefits plan (aka consolidated billing). Timely payment of these vendors is solely contingent upon the Plan Administrator providing timely funding as stipulated in Section 5(a) of this Agreement. HMA does not insure nor underwrite any liability of the Plan Administrator or the Plan and shall have no financial risk or liability with respect to the provision of, or payment for, any benefits under the Plan, including but not limited to payments to outside vendors on behalf of the Plan Administrator. (i) HMA Vendor Partners. The work to be performed by HMA under this Agreement may, at its discretion, be performed directly by it or wholly or in part through a subsidiary or affiliate of HMA or under an agreement with an organization, agent, advisor, or other person of its choosing. HMA may delegate certain portions of its work under this Agreement to any other entity. As the ultimate beneficiary of any such agreement, the Plan Administrator by its execution of this Agreement acknowledges that it will be ultimately responsible for and bound to the payment terms of HMA's contract with the vendor for any costs associated with such services which cannot be incorporated into HMA’s fees or which otherwise fall outside the scope of this Agreement. HMA is willing to facilitate certain Plan functions on behalf of Plan Administrator with selected vendor partners of Plan Administrator under the following conditions: (i) HMA reserves the right to charge an additional fee to account for anticipated costs associated with providing services in conjunction with any specific stop loss carrier. Any such fee shall be reflected on Claim Administrative Fee Schedule and/or Client Intent, attached hereto, and will be communicated to Plan Administrator in advance. (ii) HMA reserves the right to charge an additional fee for any custom reporting required by a vendor partner that is beyond HMA’s standard AGENDA ITEM #9. a) HMA TPA Agreement Page 7 4/22 report package. Any such fee shall be reflected on Claim Administrative Fee Schedule and/or Client Intent, attached hereto, and will be communicated to Plan Administrator in advance. (iii) Plan Administrator (iv) HMA shall not be liable for claims processed in error based on information provided by Plan Administrator or Plan Administrator’s third party vendor, including but not limited to inaccurate, incomplete or missing eligibility information or Plan design changes (i.e. broker, stop loss, eligibility vendor, intermediary etc.) on behalf of the Plan Administrator. (j) Fidelity Bond. HMA shall maintain and pay the cost of a fidelity bond in the amount of not less than One Hundred Thousand Dollars ($100,000.00) and an errors and omissions insurance policy in the amount of not less than One Million Dollars ($1,000,000.00). (k) Record Keeping. HMA shall maintain all records relating to the investigation, processing, and payment of all claims for benefits for a period consistent with its then current record retention policies and procedures or as required by law. Upon termination of this Agreement or upon request, these records shall be transferred to the Plan Administrator or other person or entity, at the Plan Administrator's request. The Plan Administrator, the Plan Administrator or their agents or representatives may examine any records maintained by HMA regarding claims for benefit payments, benefits paid and the issuing of checks for payment of benefits under the Plan. 4. Fees to HMA. (a) Fees for Claims Processing Services. As compensation for the administration and claims processing services, Plan Administrator shall pay to HMA the fees set forth on Claim Administrative Fee Schedule and/or Client Intent, which is attached hereto and made a part hereof. Fees shall be based on the number of Participants enrolled under the Plan on the first day of the month in which services are being billed, and shall be due and payable within 10 business days of receipt of monthly invoice. Fees for any newly enrolled Participants entering on or after the first day of the month shall be charged retroactive to the date of enrollment and shall be payable on the first day of the month following the date of enrollment. Any adjustments in fees for retroactive changes in enrollment will be made on the first billing cycle immediately following the submission of the change in writing to HMA. (b) Fees from Outside Vendors. HMA may be entitled to a portion of the fees charged by outside vendors, as set forth on Claim Administrative Fee Schedule and/or Client Intent if applicable. Plan Administrator acknowledges that HMA may receive administrative fee payments from its third-party vendors for administering a Program. HMA may require third-party vendors to meet certain service level requirements that include a penalty for not meeting such requirements. HMA will retain any service level penalty amounts and administrative fees paid by its third- party vendors as compensation for administering the Program. (c) Use of External Vendors. Plan Administrator’s use of outside vendors and solutions is subject to review and approval of HMA, which will not be unreasonably withheld, provided that the vendor does not violate any Network restrictions and AGENDA ITEM #9. a) HMA TPA Agreement Page 8 4/22 any operational and data integration expectations required by HMA can be accommodated. Any carve-outs from HMA’s services may require execution of hold harmless and/or Data Confidentiality Agreements. HMA reserves the right to access an integration fee which shall be accessed to Plan Administrator along with any ongoing file support fees that the Vendor may charge to send data to HMA on behalf of Plan. Plan Administrator acknowledges and agrees that they are solely responsible for ensuring compliance with all regulatory requirements and actions of their selected vendors, and understands that HMA’s support of transparency or other regulatory mandates shall not extend to the products or services involving any vendors and/or products/services that are not procured through HMA’s contracts and partnerships. (d) Fees for Negotiated Savings. In the event that HMA is able to negotiate a reduced fee charged by a provider, HMA shall be entitled to retain a percentage of the negotiated savings as stated in the Claim Administrative Fee Schedule and/or Client Intent. In the event that additional negotiation services are needed, the Plan Administrator and HMA shall mutually agree upon a fee schedule for such services. In the event that HMA is able to negotiate additional savings with a preferred (in-network) provider, fees for HMA’s negotiation services will only apply to the additional savings retained below the applicable network rate. (e) Shared Savings Programs. HMA offers a variety of Care Management and Condition Management solutions designed to steer utilization and care to optimal site of care and/or provider. HMA’s fees for these programs may include case rates and/or percentage of savings as shown within the current Client Intent and/or Claim Administrative Fee Schedule. HMA shall notify Plan Administrator of new programs and solutions and advise of fees specific to each offering and provide the opportunity to include these programs within their scope of services with HMA. The Parties acknowledges that HMA and its affiliates have no obligation to pay rebates in connection with Covered Drugs dispensed by Providers and administered to Participants as part of a Covered Service. (f) Fees for Repricing of Out of Network Claims. HMA shall be entitled to retain 30% (thirty percent) of the gross savings obtained on all out of network claims that are repriced, reduced by negotiation or reduced due to audit. The remaining 70% (seventy percent) of savings will be passed on to the client in the form of reduced claims costs. There will be no cost to the Plan Administrator for this service for claims that experience no repricing or negotiated savings. (g) Reprocessing Fee. In the event a retroactive amendment or the Plan Administrator’s failure to fund claims in a timely manner results in the need to reprocess claims, the Plan Administrator agrees to pay HMA’s reasonable expenses in performing that service. (h) Appeals and other PPACA Related Fees. Any fees incurred by HMA on behalf of the Plan for appeal related services, including but not limited to costs incurred by an Independent Review Organization, as well as fees incurred as a result of PPACA mandated services (i.e. language translation assistance services) shall be the sole responsibility of the Plan. AGENDA ITEM #9. a) HMA TPA Agreement Page 9 4/22 (i) Bank fees and Charges. All bank related fees or transaction charges (Non- Sufficient Funds fees, dishonored checks, canceled ACH transfers, etc.) incurred by HMA in connection with the services provided to Plan Administrator shall be the responsibility of Plan Administrator. (j) Right to Change Fees. HMA shall have a right to change any fees charged to the Plan Administrator hereunder (i) as of the first day of any Renewal Term; (ii) as of the effective date of any changes in applicable federal and state laws that would expand the scope of the services that HMA has agreed to provide hereunder. (iii) notwithstanding the fees in effect under this Agreement, should there be a change in any law or regulation that results in increased costs to HMA, HMA shall increase its fees to cover such increased costs. (iv) as a result of Plan Amendments, HMA shall have the right to change its fees upon written notice to the Plan Administrator in the event any amendment to the Plan changes the amount or type of processing, services or responsibilities undertaken by HMA, effective as of the effective date of the amendment. (v) as a result of an enrollment change that necessitates a change in how the Plan’s primary networks are setup. Additional network access fees, as applicable, for Primary network access in additional States to accommodate enrollment shifts shall be passed through to the Plan for payment. If HMA elects to change any fees charged to the Plan Administrator hereunder, HMA shall give prior written notice of such change to the Plan Administrator as soon as practicable, but in the case of a change pursuant to item (i) no fewer than 30 days prior to the effective date of the change, and the Plan Administrator may, if it does not want to retain HMA based on the new fee schedule, terminate this Agreement by sending written notice of termination to HMA. 5. Funding of Benefit Payments and other Expenses and Obligations. (a) Responsibility for Funding Benefits. Plan Administrator shall retain the sole responsibility for payment of all Plan benefits. HMA’s role shall at all times be merely to process payment. Funding for benefits by Plan Administrator shall occur within ten (10) business days of the date written claim notification is sent by HMA, unless a different time period was previously agreed upon in writing. Failure to meet this requirement shall require Plan Administrator to fund all future obligations under this Agreement by “ACH Pull” method of payment, and may result in suspension of services and/or termination of the Agreement under Article 7(d). HMA reserve the right to modify acceptable payment methods that it will accept at any time upon 30 days advance notice to the Plan Administrator. (b) Responsibility for Plan expenses. Plan Administrator has sole responsibility for payment of all expenses incident to the Plan, including, but not limited to, all premium taxes, or any other tax, including any penalties and interest payable with AGENDA ITEM #9. a) HMA TPA Agreement Page 10 4/22 respect thereto, assessed against Plan Administrator. Plan Administrator. In no event shall HMA have the responsibility to provide funding for the payment of benefits to Plan Participants, for payment of premiums for excess loss insurance or for expenses of the Plan. (c) Designated Account. The Plan Administrator shall establish, and at all times maintain in strict compliance with all applicable federal and state laws, specifically including, without limitation, a central disbursement checking account (the “Designated Account”), and shall deposit in said Designated Account sufficient funds to pay: (i) all compensation and fees owing to HMA for services rendered hereunder; (ii) all benefits owing to Participants in accordance with the terms of the Plan, following receipt of claim notification; (iii) all premiums and fees owing by the Plan Administrator to third parties for excess loss insurance, PPO arrangements and utilization review; and (iv) all other authorized costs and expenses incurred by HMA in performing its duties hereunder. (d) Designated Account. The Plan Administrator shall establish, and at all times maintain in strict compliance with all applicable federal and state laws, specifically including, without limitation, a central disbursement checking account (the “Designated Account”), and shall deposit in said Designated Account sufficient funds to pay: (i) all compensation and fees owing to HMA for services rendered hereunder; (ii) all benefits owing to Participants in accordance with the terms of the Plan, following receipt of claim notification; (iii) all premiums and fees owing by the Plan Sponsor to third parties for excess loss insurance, PPO arrangements and utilization review; and (iv) all other authorized costs and expenses incurred by HMA in performing its duties hereunder. (e) Timely Funding. Company is expected to meet the funding requirements this Article 5. If Company fails to meet these requirements, (i.e. claims are not funded timely or payment made to HMA are insufficient to meet the Plan’s obligations, HMA shall have the right to all legal remedies under the law, including but not limited to, immediately requiring the Company to provide all future funding via ACH method for all fees, claims and Plan costs, including premiums payable to vendors providing services to Plan at Plan Administrator’s request (consolidated billing). 6. Plan Administrator Requirements. (a) Duty to Provide Data to HMA. Plan Administrator acknowledges that the effective performance by HMA of the administrative services outlined herein will require that the Plan Administrator furnish various reports, information, and data AGENDA ITEM #9. a) HMA TPA Agreement Page 11 4/22 to HMA. Plan Administrator shall provide the following reports and information to HMA, together with such other data as HMA may from time to time request: (i) Accurate and timely identification and verification of individuals eligible for benefits under the Plan, kinds of benefits to which such individuals are entitled, date of eligibility and such other information as may be necessary for processing of benefit payments; (ii) Notification to HMA, on a monthly or more frequent basis, of all changes in participation whether by reason of termination, change in classification, new enrollment, or any other reason, inclusive of an effective date of such change; (iii) Administer its enrollment changes consistent with the terms of coverage it offers under its Summary Plan Description(s). Plan Administrator must ensure that coverage dates are effective and terminated in accordance with the terms of coverage offered to Plan Participants; (iv) File Enroll Clients must review and supply updated/correct termination dates (if applicable) in response to Termination By Absence reporting that shall be supplied to Plan Administrator via the Employer reporting portal on a weekly basis for changes in enrollments due to a member being dropped from the last file submitted to HMA. Plan Administrator acknowledges and agrees that HMA is authorized to use the receipt date of the file in which the member was dropped as the date to terminate coverage under the Plan via Termination By Absence handling protocol. Plan Administrator may use a HRIS/enrollment vendor provided that the Plan Administrator remains responsible for data accuracy, timeliness of the information passed to HMA and shall ensure file specifications conform to HMA’s file layout requirements which may be updated from time to time with notice to Plan Administrator and its vendor. HMA shall rely upon the information supplied to it, and shall not be liable for errors resulting from data quality issues received from the file(s) received on Plan Administrator’s behalf; (v) Plan Administrator shall ensure that its COBRA administrator is provided the accurate termination date and reason for termination for which to base COBRA offers from; (vi) The number of Participants covered under the Plan, collectively and separately classified by benefit coverage eligibility, enrollment, geographic area, age, sex, earning level, dependent coverage classifications, and in such other manner, as HMA shall require from time to time. (vii) Ensure that its systems as well as any vendors utilized by the Plan Administrator to track, update, maintain and transfer eligibility information to HMA is able to support privacy restrictions including but not limited to Confidential Communications as may be requested by Plan Participants. (viii) The Social Security numbers for all Participants covered under the Plan. (ix) All Plan design modifications and benefit changes shall be communicated to HMA at least ninety (90) days prior to the intended effective date, AGENDA ITEM #9. a) HMA TPA Agreement Page 12 4/22 including review and approval of the SPD, Plan Summaries and Amendments. In accordance with the regulations under the Patient Protection and Affordable Care Act (PPACA), Plan Administrator acknowledges the obligation to notify all plan participants of any plan changes no less than sixty (60) days in advance of the effective date of the modification or change. Retroactive plan design changes may be prohibited under PPACA. (b) Duty to Provide Materials. Plan Administrator shall provide directly to HMA through HMA to applicable third parties, all materials, documents (including summaries for employees), reports, and notice forms, as may be necessary or convenient for the operation of the Plan, or to satisfy the requirements of governing law, as may be determined or prepared from time to time by HMA. Where distribution to employees is required, such materials shall be furnished in sufficient quantity and shall be appropriately distributed by the Plan Administrator. (c) Fidelity Bond. The Plan Administrator shall provide a fidelity bond for fiduciaries and employees for the benefit of the plan. (d) Network Compliance. The Plan Administrator’s ability to access the Provider Network(s) that it has access to through the access fees paid to HMA under this Agreement is subject to the Plan’s ongoing adherence to Network requirements as may be communicated either by HMA or the Network(s) directly from time to time. Plan understands that failure to comply with requirements may result in the loss of network discounts and/or the ability to use the PPO Network. Examples, of provider network requirements that the Plan will comply with include but are not limited to timely payment and reimbursement consistent with the terms of a Provider’s contract with the Network, Plan design requirements, such as maintaining a 10% benefit differential between Preferred/In-Network, Participating, and/or Out-of-Network benefit tiers. 7. Term and Termination. (a) Initial Term. The initial term of this Agreement shall be for a period of one year, commencing as of the Effective Date of this Agreement and terminating, if not renewed, one year thereafter (the “Initial Term”), unless sooner terminated in accordance with the provisions of this Paragraph 7. (b) Renewal. Renewal of this Agreement shall be accomplished by attaching to this Agreement a revised Client Intent or other such document that may be presented by HMA to Plan Sponsor that confirms Plan Sponsor’s intent to renew its services with HMA, which identifies the services to be performed and the associated fees to be paid, along with any other associated disclosure documents that may be presented as a Renewal offer by HMA (the “Renewal”) that is signed by the parties to this Agreement and setting forth the term of such renewal (the “Renewal Term”). In the event a revised Renewal Client Intent is not signed by the parties, but the parties continue to perform under this Agreement, then it shall be deemed to be renewed for successive one (1) year periods until terminated. HMA at its sole discretion may continue to provide services for a period of time under the last executed Client Intent or initial sale documents but shall be entitled to payment of all fees as outlined in the Renewal Client Intent upon execution without any proration or forgiveness due delay in execution. AGENDA ITEM #9. a) HMA TPA Agreement Page 13 4/22 (c) Termination by Either Party. This Agreement may be terminated by either Plan Administrator or by HMA by written notice of intention to terminate given to the other party, to be effective as of a certain date set forth in the written notice, which shall not be less than ninety (90) days from the date of such notice. Upon termination by either party, within thirty days after the date of termination, HMA shall prepare and deliver a complete and final accounting and report as of the date of termination of the financial status of the Plan to the Plan Administrator, together with all books and records in its possession and control pertaining to the administration of the Plan. All claim files, enrollment materials and other papers necessary for claim payments under the Plan shall be available to the Plan Administrator upon the date of termination of this Agreement. If requested, HMA will process run-out claims (claims incurred prior to the date of termination). The charge for run-out claim processing will equal 3 months of current administrative fees and the duration will be 12 months. HMA will provide a final accounting to Plan Administrator on its order. In the event that HMA offers and Plan Administrator accepts a multi-year fixed rate guarantee for a Renewal Term, Plan Administrator will be subject to an early termination fee, as described within the Client Intent, if termination occurs prior to the end of the applicable Renewal Term for which the rate guarantee applies for any reason outside HMA’s breach of this Agreement for which indemnification provisions under Section 9 are applicable. The early termination fee will be payable in additional to any run-out service fees or other costs owed by Plan Administrator to HMA. (d) Events Triggering Immediate Termination. In the event of willful misconduct or gross negligence by a party to this Agreement, the other party may terminate this Agreement immediately upon written notice. In addition, HMA shall have the right, in its sole and absolute discretion, to terminate this Agreement immediately if: (i) After written notice to cure, the Plan Administrator Plan Administratorfails to cure a material breach of any provision of this Agreement within ten days of the date of the notice to cure. A material breach includes, but is not limited to, failure to pay fees or charges owing HMA, failure to fund benefit payments in a timely manner, or failure to fund the Designated Account as specified in Section 5 above. The notice to cure shall describe the nature of the breach with reasonable particularity; or (ii) The Plan Administrator becomes insolvent, is adjudicated bankrupt, voluntarily files or permits the filing of a petition in bankruptcy, makes an assignment for the benefit of creditors, or seeks any similar relief under any bankruptcy laws or related statutes. (e) Termination of Plan. If the Plan is terminated, for whatever reason, this Agreement shall automatically terminate as of the effective date of such termination except as set forth in 7(c) if run-out processing is elected. 8. Effect of Termination. Upon termination of this Agreement, all obligations of HMA hereunder, specifically including but not limited to all obligations to process claims for benefits and disburse benefit payments, shall terminate, and all rights of Plan Administrator hereunder shall cease, and HMA shall not be liable to Plan Administrator for any damage AGENDA ITEM #9. a) HMA TPA Agreement Page 14 4/22 whatsoever sustained or arising out of, or alleged to have arisen out of, such termination. Notwithstanding anything express or implied herein to the contrary, the termination of this Agreement shall not affect the right of HMA to receive and recover all fees then owing by the Plan Administrator to HMA hereunder or the rights of the parties under Sections 9 and 10 of this Agreement. 9. Indemnification and Lawsuits Against the Parties (a) Claims Disputes. In the event a dispute arises with a Participant or other third party over GHP benefits or any action taken by HMA related to the payment of GHP benefits in the performance of HMA’s duties under the Agreement (referred to in this Agreement as a "Claim Dispute"), the Parties agree to the following: (i) When a Party reasonably determines that a Claim Dispute may arise, the Party will promptly notify the other Parties in writing as to the issues involved in the Claim Dispute; and (ii) If HMA is a party to any legal action related to or arising out of a Claim Dispute, HMA will defend itself against any such legal action (including, but not limited to, litigation, arbitration, and/or mediation) brought by or on behalf of any Participant or other third party, and HMA will have full discretionary authority in all matters related to the conduct, defense, or settlement of any such action, including, but not limited to, the selection of counsel and pursuit of any counter- or cross-claim. As provided in Section 9(b), GHP and Plan Administrator, jointly and severally, shall are responsible for pay HMA’s legal fees and costs, including attorney fees, incurred by HMA in defending any legal action related to or arising out of a Claim Dispute, in addition to GHP and Plan Administrator’s indemnity obligations set forth in Section 9(b). including but not limited to, the payment of counsel and filing, court, arbitrator, mediator, and other similar fees and expenses, and Plan Administrator and GHP, jointly and severally, agree to reimburse and indemnify HMA for such costs, provided that Upon request, HMA shall provide supporting documentation, to GHP or Plan Administrator, of its litigation defense costs. (b) Indemnification. The Parties agree to the following indemnification provisions: (i) Plan Administrator and GHP, jointly and severally, will indemnify, defend and hold harmless HMA, HMA Affiliates, and their respective directors, officers, employees (acting in the course of their employment, but not as claimant) and agents, for that portion of any liability, settlement and related expense (including the cost of legal defense through and including any appeals) resulting solely and directly from Plan Administrator’s or GHP's breach of this Agreement, negligence, gross negligence, willful misconduct, criminal conduct, fraud or breach of a fiduciary responsibility related to or arising out of this Agreement. (ii) HMA will indemnify, defend and hold harmless Plan Administrator and GHP, their affiliates and their respective directors, officers, employees (acting in the course of their employment, but not as claimant) and agents, for that portion of any liability, settlement and related expense (including the cost of legal defense through and including any appeals) resulting solely and directly from HMA’s breach of this Agreement, negligence, gross negligence, willful misconduct, criminal conduct, fraud or breach of a fiduciary responsibility related to or arising out of this Agreement. AGENDA ITEM #9. a) HMA TPA Agreement Page 15 4/22 (iii) Plan Administrator and GHP, jointly and severally, will remain obligated for: (1) indemnifying HMA for any Claim Dispute under Section 9(a) of this Agreement, including the litigation defense fees and costs set forth in Section 9(a)(ii); (2) indemnifying HMA from any claim or loss which results from Plan Sponsor's incorrect certification of Participant eligibility; (3) the payment of all GHP benefits; (4) any fines or penalties imposed by federal, state, or other regulator in connection with HMA filing forms, analysis or other required documents to such regulators on GHP’s or Plan Sponsor's behalf; (5) any tax consequences, fees, or penalties resulting from the GHP plan design; and (6) the payment of all benefits, costs or damages when the acts giving rise to the liability were performed by Plan Sponsor or GHP, or by HMA upon Plan Administrator’s or GHP’s direction. HMA will not be considered negligent if HMA’s claims processing services are performed in accord with the standards of Section 3(c). HMA will not be considered negligent for failing to meet any standards listed in ASC Performance Guarantees Addendum, the consequences of any such failure of which are addressed exclusively in the Performance Guarantees Addendum. (c) Exclusion from Indemnification. Regardless of fault, HMA shall not be responsible for funding the Plan’s benefit payments, or for Plan Admnistrator’s lost profits, extrapolations of improper benefit payments, exemplary, special, punitive or consequential damages. 10. Records Access and Audit Rights. Subject to the provisions of this Paragraph 12, Plan Administrator Plan Administrator may audit HMA’s compliance with its obligations under this Agreement and HMA shall supply Plan Administrator, with access to information acquired or maintained by HMA in performing services under this Agreement. HMA shall be required to supply only such information which is in its possession and which is reasonably necessary for the Plan Administrator to conduct such audit, provided that such disclosure is not prohibited by law or by any third-party contracts to which HMA is a signatory. Plan Administrator Plan Administrator hereby represents and warrants that, to the extent any disclosed information contains Protected Health Information (as defined by the Health Insurance Portability and Accountability Act of 1996, as amended (“HIPAA”)) about a Participant, Plan Administrator Plan Administrator has the legal authority to have access to such information. Plan Administrator shall give HMA 60 days’ prior written notice of its intent to perform such an audit and its need for such information and shall represent to HMA that the information, which will be disclosed therein, is reasonably necessary for the administration of the Plan. All audits and information disclosure shall occur at a reasonable time and place and at the Plan Administrator’s sole cost and expense. Prior to commencement of any audit, all Auditors will be required to sign an HMA Auditor Agreement. 11. Overpayment or Improper Payment of Plan Benefits. If any payment is made hereunder to an ineligible person, or if it is determined that an overpayment or improper payment has been made to any party, HMA shall make reasonable efforts to recover the overpayment or improper payment, but shall not be required to initiate court proceedings for any such recovery. If HMA is unsuccessful, HMA shall notify Plan Administrator in order that Plan Administrator may take such action as may be available to it. 12. Additional Payments to Claimants. Plan Administrator may, by written notice to HMA signed by an executive officer of the Plan Administrator, instruct HMA to pay claims, which in HMA’s opinion are not payable under the Plan, upon the condition that such instruction expressly releases HMA from any liability in connection therewith. Plan Administrator Plan AGENDA ITEM #9. a) HMA TPA Agreement Page 16 4/22 Administrator hereby acknowledges that such payments will not qualify for credit toward excess or stop loss insurance coverage, and as such, are considered “outside” the Plan, unless otherwise agreed upon in writing by the Plan’s stop-loss carrier. Plan Administrator Plan Administrator retains all legal requirements for such payment. 13. Cooperation in Defense of Claims. HMA and Plan Administrator shall advise each other as to matters which come to their respective attentions involving potential legal actions or regulatory enforcement activity which involve the Plan or are related to the activities of either party with respect to the Plan or this Agreement and shall promptly advise each other of legal actions or administrative proceedings which have actually commenced. 14. Notice of Third Party Administrator’s Capacity. HMA shall notify all Participants in writing of its identity and its relationship to the Plan and the Plan Administrator in such form and manner as approved by the Plan Administrator. 15. Plan’s Compliance with Laws. Plan Administrator represents and warrants that the Plan presently complies with all applicable federal, state and local laws and regulations, specifically including, , Mental Health Parity and Addiction Equity Act (“MHPAEA”), Patient Protection and Affordable Care Act (“PPACA”) the Consolidated Omnibus Budget Reconciliation Act of 1985, as amended (“COBRA”), HIPAA and HITECH, the Consolidated Appropriations Act of 2021, and covenants and agrees that it will, at its sole cost and expense, take all action necessary to cause the Plan’s continued compliance with all applicable federal, state and local laws and regulations during the term of this Agreement. Plan Administrator is solely responsible for obtaining any actuarial analysis, non- discrimination testing, or actuarial determinations required by the Plan. HMA’s services to assist Plan Administrator’s with their compliance obligations are limited to directly supporting the services provided by HMA to the Plan Administrator, and do not extend to any services that the Plan Administrator is receiving through external parties (i.e. PBM, benefit specific carve-outs, advocacy services, etc.), unless otherwise agreed to in writing by a duly authorized officer of HMA as an addendum to this Agreement, for which the Plan Administrator remains solely liable. 18. Miscellaneous. (a) Entire Agreement. This document is the entire, final and complete Agreement and understanding of the parties regarding the subject matter hereof and supersedes and replaces all written and oral agreements and understandings heretofore made or existing by and between the parties or their representatives with respect thereto. (b) Severability. In the event any one or more of the terms, conditions or provisions contained in the Agreement or any application thereof shall be declared invalid, illegal or unenforceable in any respect by any court of competent jurisdiction, the validity, legality or enforceability of the remaining terms, conditions or provisions of this Agreement and any other application thereof shall not in any way be affected or impaired thereby, and this Agreement shall be construed as if such invalid, illegal or unenforceable provisions were not contained herein. (c) Restriction on Assignment. Except as provided in section 3(c), neither party shall assign or transfer any of its rights or delegate any of its duties or obligations hereunder, directly or indirectly, without the prior written consent of the other party; provided, however, that either party may, upon 60 days written notice to the other party, assign this Agreement in its entirety to any person or entity, other than AGENDA ITEM #9. a) HMA TPA Agreement Page 17 4/22 a direct competitor of the other party, which acquires the business of the assigning party or with which the party merges or is consolidated or affiliated, provided that the permitted assignee agrees in writing to be bound by the terms of this Agreement. Any attempted assignment, transfer or delegation in violation of this Paragraph 18(c) shall be null and void. (d) Notices. All notices, requests, demands and other communications required or permitted to be given or made under the Agreement shall be in writing and shall be deemed delivered, if by personal delivery, on the date of personal delivery, if transmitted and confirmed by electronic mail or facsimile transmission, on the date of the transmission, if by U.S. certified or registered mail, postage prepaid, on the third business day following the date of deposit in the United States mail, or, if by nationally recognized overnight courier services, on the first business day following the date of delivery to such service, and shall be sent to Plan Administrator or HMA, as the case may be, at the address shown on the first page of this Agreement, or to such other address, person or entity as either party shall designate by notice to the other in accordance herewith. (e) Binding Effect. This Agreement shall be binding upon, inure to the benefit of, and be enforceable by, the parties hereto and their respective successors and permitted assigns. (f) No Third Party Beneficiaries. Nothing in this Agreement, express or implied, is intended to confer on any person, other than the parties hereto, any right or remedy of any nature whatsoever, and nothing in this Agreement shall create, or be deemed to create, any rights, obligations or legal relationship between HMA and any Participant in the Plan. (g) Fines and Penalties. In the event that Plan Administrator fails to provide any of the data specified in Article 6 of this Agreement, Plan Administrator Requirements, and said failure results in a fine or penalty, the full amount of the fine or penalty shall be passed through to Plan Administrator for payment. (h) Force Majeure. The parties will make their best effort to deliver services at the time specified herein. However, neither party shall have an obligation or liability whatsoever arising out of, or in connection with, any delay or failure to perform any of its duties or obligations under this Agreement, or any loss or damage incurred as a result thereof, if such delay or failure is caused, in whole or in part, either directly or indirectly, by act of God, fire, war, riot, civil insurrection, accident, embargo, governmental priority, failure of third parties to perform, criminal act (unless committed by someone in the employ of the offending party), strikes or other labor dispute, decree or order of any court or government, or any other occurrence, act, cause or thing beyond the control of the parties, whether related or unrelated or similar or dissimilar to any of the foregoing, which prevents, hinders or makes fulfillment of this Agreement impractical, any of which shall, without liability, excuse either party from performance of this Agreement. (i) Authorization. Plan Administrator represents and warrants to HMA that: (i) it is a corporation duly organized, validly existing and in good standing under the laws of the state in which it is organized; AGENDA ITEM #9. a) HMA TPA Agreement Page 18 4/22 (ii) the execution, delivery and performance of this Agreement has been duly authorized by all requisite action of Plan Administrator’s Board of Directors; and (iii) this Agreement constitutes a valid and binding contract of Plan Administrator in accordance with its terms. (j) Attorneys’ Fees. In the event of a dispute under this Agreement, the prevailing party shall be entitled to recover reasonable costs and attorneys’ fees incurred in connection with such dispute. (k) Waiver. No waiver of any provision of this Agreement shall be deemed, or shall constitute, a waiver of any other provision, whether or not similar, nor shall any specific waiver constitute a prospective waiver or release the applicable party from any duties for continued performance. No waiver shall be binding unless executed in writing by the party making the waiver. (l) Amendment. No supplement, modification or amendment of this Agreement shall be binding, unless the same is in writing and signed by duly authorized representatives of both parties. (m) Arbitration. Plan Administrator and HMA shall submit any and all disputes relating to or arising out of this Agreement to final and binding arbitration. Arbitration will be before a single arbitrator in Seattle, Washington, who is affiliated with a recognized panel of arbitrators such as the American Arbitration Association, Judicial Dispute Resolution or Judicial Arbitration & Mediation Services. Either party may initiate an arbitration by giving written notice to the other of a demand for arbitration. If the parties fail to agree upon the arbitrator to be used within ten (10) days of a party’s arbitration demand, the arbitrator may be appointed by the Superior Court of the State of Washington for King County pursuant to Chapter 7.04 RCW at the instance of either party, and both parties shall submit to the jurisdiction of such court for the purpose of any such appointment. The arbitrator shall be an individual who is or has been actively engaged in the practice of law or who has served as state or federal court judge. Except as otherwise specified by this Agreement or other written agreement of the parties, the arbitration shall be conducted in accordance with the Commercial Arbitration Rules of the American Arbitration Association (“AAA”), using the Expedited Procedures applicable to such rules (irrespective of the size or nature of any party’s claim), but need not be administered by the AAA. The parties agree that any suit brought to compel arbitration or enforce an arbitration award shall be brought in the applicable court in Seattle, WA and the parties consent to jurisdiction thereof for that purpose. (n) Governing Law. This Agreement shall be deemed to have been executed and entered into in Bellevue, Washington and shall be governed, construed, performed and enforced in accordance with the laws of the State of Washington, without regard to its conflict of law principles. (o) Headings. The headings used in this Agreement are solely for convenience of reference, are not part of this Agreement, and are not to be considered in construing or interpreting this Agreement. AGENDA ITEM #9. a) HMA TPA Agreement Page 19 4/22 (p) Counterparts. This Agreement may be executed in one or more counterparts, each of which shall be deemed an original, and all of which together shall constitute one and the same instruments. (q) HIPAA. The Plan Administrator shall appropriately safeguard and limit the use and disclosure of enrollees’ Protected Health Information, which the Plan Administrator may receive from HMA, in accordance with the requirements of 45 Code of Federal Regulations §164.504(f)(2).The Plan Administrator agrees that the Plan will be in compliance with all requirements involving the use or disclosure of protected health information as provided for in 45 C.F.R. Part 164. The duties and responsibilities of HMA in connection with the requirements imposed by HIPAA and regulations promulgated thereunder will be set forth in the Business Associate Agreement entered into between the Parties to this Agreement. (r) Proprietary Information, Confidentiality. Neither party shall disclose proprietary information to any other entity without the prior written consent of the party that holds the right, title and interest in the information. Nothing in this section shall prohibit the disclosure of any information required by law, but in the event of any such disclosure, the disclosing party shall immediately notify the other party in writing, describing the circumstances of and extent of the disclosure. This provision shall survive termination of this Agreement. To the extent that the Plan Administrator requests access to and is granted access to information that is Proprietary and Confidential to HMA and/or one of its Vendors, such as by way of example Provider Network Agreements or negotiated rates, the Plan Administrator agrees to maintain such data or information in strict confidence and shall not use or disclose any Confidential Information with anyone who is not bound by a non- disclosure Agreement that is as protective as the Plan Administrator would use for its own proprietary and confidential information. Each party agrees that unauthorized disclosure of Proprietary and Confidential Information of the other party may cause such other party irreparable harm and that any breach or threatened breach of this provision by either party will entitle the other party to seek injunctive relief, without the need of posting a bond, prohibiting the break, in addition to any other legal or equitable remedies available to it, which remedies will not be deemed exclusive, but will be cumulative. (s) Systems Property of HMA. To perform its duties hereunder, HMA shall use certain computer systems (including, but not limited to, software) and other systems and property. Such systems and property are proprietary and the exclusive and confidential property of HMA. The hiring of HMA to provide services under this Agreement gives neither Plan Administrator nor the Plan any right to such systems, or to the inspection thereof. HMA reserves the right to change its systems and other technology at any time and from time to time, without notice or obligation to Plan Administrator or the Plan. Confidential system property of HMA is not accessible to the Plan Administrator or Plan Administrator except as provided in Section 12 of this Agreement. (t) Marketing/Advertising Authorization. By executing this Agreement, Plan Administrator consents to HMA’s use of the Plan Administrator’s company name, logos, trademarks, and identifying information in marketing materials during the period which Plan Administrator remains an active HMA client. AGENDA ITEM #9. a) HMA TPA Agreement Page 20 4/22 IN WITNESS WHEREOF, the parties have caused this Agreement to be executed by their duly authorized representatives on the respective dates set forth below, effective as of the day and year first above written. Plan Administrator: HMA: City of Renton Healthcare Management Administrators, Inc. By: By: Name: Name: Title: Title: Date: Date: AGENDA ITEM #9. a) AB - 3657 City Council Regular Meeting - 07 Oct 2024 SUBJECT/TITLE: Utility Bill Leak Adjustment Request for The Vitamin Shoppe RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Finance Department STAFF CONTACT: Victoria Appleberry, Utility Accounts Supervisor EXT.: 6921 FISCAL IMPACT SUMMARY: This leak adjustment request in the amount of $16,705.08 is broken down as follows: Water $2,371.75 Sewer $4,884.90 Metro $9,448.43 Total $16,705.08 SUMMARY OF ACTION: Per Rendon Municipal Code 8-4-46 and 8-5-23 for water and wastewater billing adjustments for water leaks, the city will grant an adjustment of up to a maximum of two regular meter reading cycles during the billing period when the water leak occurred. The finance department received a formal leak adjustment request from The Vitamin Shoppe, a commercial property, for a leak that occurred at the service address 707 Rainier Avenue South. The property owner has met the requirements outlined in the code to adequately qualify for the leak adjustment. The requested adjustment in the amount of $16,705.08 covers the billing periods for April 2024 and May 2024. EXHIBITS: A. Issue Paper STAFF RECOMMENDATION: Staff recommends an adjustment to this customer's account for a total of $16,705.08 for excess water usage caused by a qualified water line leak in accordance with RMC 8-4-46 and 8-5-23. AGENDA ITEM #10. a) Finance Department Memorandum DATE:September 20, 2024 TO:Ed Prince, Council President Members of Renton City Council VIA:Armondo Pavone, Mayor FROM:Kari Roller, Administrator STAFF CONTACT:Victoria Appleberry, Utility Accounts Supervisor SUBJECT:Utility Bill Leak Adjustment Request Utility Account: 005103-000 Owner: The Vitamin Shoppe ISSUE Should City Council grant the request for a reduction of increased water, city sewer, and King County metro charges resulting from a water leak at the service address 707 Rainier Avenue South? BACKGROUND In accordance with Renton Municipal Code (RMC) 8-4-46 and 8-5-23, water and wastewater billing adjustments for water leaks, the city will grant an adjustment of up to a maximum of two (2) regular meter reading cycles during the billing period when the water leak occurred. Water will be adjusted by 50% of leaked consumption; sewer will be adjusted by 100% of all leaked water that did not enter the sanitary sewer system. The finance department received a formal leak adjustment request from The Vitamin Shoppe, a commercial property, for a leak that occurred at the service address 707 Rainer Avenue South. The water leak was located where the main line enters the building. The leak was repaired on 6/12/24. The property owner has met the requirements outlined in the code, including submitting proof of repair, to adequately qualify for the leak adjustment for sewer charges. The requested adjustment covers the billing period(s) for April and May 2024 as follows: Apr 24 May 24 Total Water $1,054.42 $1,317.33 $2,371.75 Sewer $2,171.70 $2,713.20 $4,884.90 Metro $4,200.53 $5,247.90 $9,448.43 Total $7,426.65 $9,278.43 $16,705.08 RECOMMENDATION Staff recommends an adjustment to this customer’s account for a total of $16,705.08 in excess water usage caused by a qualified water line leak in accordance with RMC 8-4-46 and 8-5-23. AGENDA ITEM #10. a) AB - 3682 City Council Regular Meeting - 07 Oct 2024 SUBJECT/TITLE: 2024 Year End Budget Amendment and 2024 Salary Table Amendment Ordinance RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Finance Department STAFF CONTACT: Griffin Keller, Senior Finance Analyst EXT.: 6937 FISCAL IMPACT SUMMARY: Amend the 2023/2024 budget to increase revenues by $17,953,493, for an amended total revenue of $811,916,400 over the biennium, and increase expenditures by $16,598,457, for an amended total expenditure of $1,037,649,606 over the biennium. SUMMARY OF ACTION: The proposed 2024 Year End budget amendment will: 1) Incorporate new grants awarded and associated expenditures during the period; 2) Adjust the 2023/2024 budget for unanticipated or new revenues and expenditures; 3) Adjust various capital investment program (CIP) projects as needed; 4) Amend the 2024 City of Renton Salary Table The proposed revenue budget adjustment totals $18.0M and the proposed expenditure budget adjustment totals $16.6M. EXHIBITS: A. Issue Paper B. 2024 Year End Budget Amendment Detail C. 2024 Year End Budget Amendment Ordinance STAFF RECOMMENDATION: 1. Approve the budget amendment and adopt the ordinance amending the 2023/2024 budget to increase revenues by $17,953,493 for an amended total revenue of $811,916,400 over the biennium, and increase expenditures by $16,598,457, for an amended total expenditure of $1,037,649,606 over the biennium. 2. Approve the repeal and replacement of the Police Department - Non-Commissioned Employees section of the 2024 City of Renton Salary Table, update two IT Division job titles, and ratify changes to the supplemental employee pay ranges. AGENDA ITEM #11. a) ADMINISTRATIVE SERVICES M E M O R A N D U M DATE: October 7, 2024 TO: Ed Prince, Council President Members of Renton City Council VIA: Armondo Pavone, Mayor FROM: Kari Roller, Finance Administrator STAFF CONTACT: Griffin Keller, Senior Finance Analyst SUBJECT: 2024 Year End Budget Amendment Ordinance ISSUE Propose a 2023/2024 budget amendment to incorporate items as detailed on the attached summary and amend the 2024 Salary Tables to incorporate updated Police Non‐Commissioned employees figures. RECOMMENDATION Adopt the ordinance amending the 2023/2024 biennial budget. OVERVIEW The proposed 2024 Year End budget amendment will 1) incorporate new grants awarded and associated expenditures during the period; 2) adjust the 2023/2024 budget for unanticipated or new revenues and expenditures; and 3) adjust various capital investment program (CIP) projects as needed. The proposed revenue budget adjustment totals $18.0M and the proposed expenditure budget adjustment totals $16.6M. I. PROPOSED GENERAL GOVERNMENTAL ADJUSTMENTS: The proposed budget amendment includes $7.4M in grants, taxes, and other revenues that we expect to receive in 2024 and $4.2M in proposed expenditure adjustments that are described in the attached 2024 Year End Budget Amendment Detail document. The adjustments will leave $90.9M in General Fund balance, which represents 59% of the proposed expenditure budget. II. OTHER FUNDS: The proposed budget amendment includes $10.6M in grants, transfers, and other revenues that we expect to receive in 2024 and $12.4M in proposed expenditure adjustments that are described in the attached 2024 Year End Budget Amendment Detail document. The adjustments will leave $184.7M in all other city funds combined fund balance. AGENDA ITEM #11. a) Ed Prince, Council President Page 2 of 2 October 7, 2024 III. SALARY TABLE AMENDMENT: Repeal and replace the Police – Non‐Commissioned union salary schedule of the amended 2024 City of Renton Salary Table. Change position titles for Additional details can be found in the attached Budget Amendment Ordinance, Exhibit C. CONCLUSION The year end budget amendment will incorporate grants and associated expenditures awarded to the city during the period; adjust the 2023/2024 budget for unanticipated revenue and expenditures; and adjust various capital investment program (CIP) projects. Staff recommends Council approve the proposed adjustments. Attachments: Budget Amendment Ordinance, Exhibit A, Exhibit B and Exhibit C 2024 Year End Budget Amendment Detail AGENDA ITEM #11. a) 2024 CF 1st Quarter Budget Amendment Detail 1/6 FUND Adopted 2024 Adjustment Amended CF or NEW Prior Council Approval? GENERAL FUND (Fund 0XX) Beginning Fund Balance 99,226,475 ‐ 99,226,475 REVENUES CED Climate Planning Grant Agreement with Department of Commerce 19,975 NEW Y CED Adjust Budget to Match Value for Middle Housing Grant (555)NEW N CW Increase Projected Sales Tax Revenue 2,000,000 NEW N CW Increase Projected Interest Revenue 3,000,000 NEW N FIN Opioid Remediation Funds 896,752 NEW N MC 2025 Administrative Office of the Courts Therapeutic Grant Agreement 260,866 NEW Y PD Increase Projected Gambling Revenue 1,000,000 NEW N PD 2024 King County Sex Offender Grant 15,652 NEW Y PD 2024 Criminal Justice Training Center Wellness Contract 34,200 NEW Y PD 2023 Washington State Criminal Justice Training Commission ‐ One‐Time Accreditation Incentive Payment 41,666 NEW N P&R United Way‐Summer Lunch Program 8,000 NEW Y P&R Transfer‐In Tree Code Revenue 45,468 NEW N PW Energy Audit at 200 Mill Building 100,000 NEW N PW Adjust WSDOT Streets Transportation Grant (40,000)NEW N Total Revenue Adjustment 137,217,279 7,382,024 144,599,303 EXPENDITURES CED Climate Planning Grant Agreement with Department of Commerce 19,975 NEW Y CED Graffiti Clean‐Up 50,000 NEW N ESD Special Election Costs 311,000 NEW N FIN Opioid Remediation Funds 1,142,179 NEW N HRRM Professional Services ‐ Wage Market Study. 70,000 NEW N HRRM Transfer to Stabilization Reserve 1,500,000 NEW N LGS 2024 Council Salary Increase 7,200 NEW Y MC 2025 Administrative Office of the Courts Therapeutic Grant Agreement 260,866 NEW Y PD 2024 King County Sex Offender Grant 15,652 NEW Y PD 2024 Criminal Justice Training Center Wellness Contract 34,200 NEW Y PD Vierra Mobility Red Light Cameras ‐ CPI Increase 6,000 NEW N PD 2023 Washington State Criminal Justice Training Commission ‐ One‐Time Accreditation Incentive Payment 41,666 NEW N PD Police Non‐Commisoned Collective Bargaining Agreement 65,000 NEW N PD Police Supplies 175,000 NEW N PW Transfer Out for Energy Audit at 200 Mill Building 100,000 NEW N PW Transfer Out for Janitorial Services for Parks and Outdoor Restrooms 120,000 NEW N P&R United Way‐Summer Lunch Program 8,000 NEW Y P&R Professional Services Tree Code Violation 45,468 NEW N PW Reduce Streets Professional Services for Williams Ave (165,000)NEW Y PW Williams Ave ‐ Transfer Out to 317 from 003 165,000 NEW Y PW Transfer to Fund 501 ‐ Streets Chipper Replacement 95,000 NEW N PW Energy Audit at 200 Mill Building 100,000 NEW N Total Expenditure Adjustment 148,732,186 4,167,205 152,899,391 Ending Fund Balance 87,711,568 3,214,819 90,926,387 FUND Adopted 2024 Adjustment Amended CF or NEW Prior Council Approval? SPECIAL HOTEL‐MOTEL TAX (Fund 110) Beginning Fund Balance 889,272 ‐ 889,272 REVENUES Total Revenue Adjustment 469,000 ‐ 469,000 EXPENDITURES Total Expenditure Adjustment 470,604 ‐ 470,604 Ending Fund Balance 887,667 ‐ 887,667 FUND Adopted 2024 Adjustment Amended CF or NEW Prior Council Approval? CABLE COMMUNICATIONS DEVELOPMENT (Fund 127) Beginning Fund Balance 358,300 ‐ 358,300 REVENUES Total Revenue Adjustment 57,674 ‐ 57,674 EXPENDITURES Total Expenditure Adjustment 97,674 ‐ 97,674 Ending Fund Balance 318,300 ‐ 318,300 FUND Adopted 2024 Adjustment Amended CF or NEW Prior Council Approval? HOUSING AND SUPPORTIVE SERVICES (FUND 130) Beginning Fund Balance 10,811,847 ‐ 10,811,847 REVENUES Total Revenue Adjustment 3,500,000 ‐ 3,500,000 EXPENDITURES P&R Health Commons Project & Renton School District ILA 300,000 NEW N Total Expenditure Adjustment 309,000 300,000 609,000 Ending Fund Balance 14,002,847 (300,000)13,702,847 FUND Adopted 2024 Adjustment Amended CF or NEW Prior Council Approval? SPRINGBROOK WETLANDS BANK (Fund 135) Beginning Fund Balance 711,118 ‐ 711,118 REVENUES Total Revenue Adjustment 4,011 ‐ 4,011 EXPENDITURES Total Expenditure Adjustment 40,000 ‐ 40,000 Ending Fund Balance 675,130 ‐ 675,130 FUND Adopted 2024 Adjustment Amended CF or NEW Prior Council Approval? POLICE SEIZURE (Fund 140) Beginning Fund Balance 731,928 ‐ 731,928 1/6 AGENDA ITEM #11. a) 2024 CF 1st Quarter Budget Amendment Detail 2/6 FUND Adopted 2024 Adjustment Amended CF or NEW Prior Council Approval? REVENUES PD Narcotic Seizure Revenue 393,772 NEW N Total Revenue Adjustment ‐ 393,772 393,772 EXPENDITURES PD Narcotic Seizure Expenditures 393,772 NEW N Total Expenditure Adjustment 731,928 393,772 1,125,700 Ending Fund Balance (0) 0 ‐ FUND Adopted 2024 Adjustment Amended CF or NEW Prior Council Approval? POLICE CSAM SEIZURE (Fund 141) Beginning Fund Balance 169,577 ‐ 169,577 REVENUES PD Child Sexual Assualt Material ‐ Commercial Sex Violations Revenue 818 NEW N PD Child Sexual Assualt Material ‐ Advocacy/Rehabilitation Revenue 852 NEW N Total Revenue Adjustment ‐ 1,670 1,670 EXPENDITURES PD Child Sexual Assualt Material ‐ Commercial Sex Violations Expense 818 NEW N PD Child Sexual Assualt Material ‐ Advocacy/Rehabilitation Expense 852 NEW N Total Expenditure Adjustment 169,577 1,670 171,247 Ending Fund Balance ‐ ‐ ‐ FUND Adopted 2024 Adjustment Amended CF or NEW Prior Council Approval? AFFORDABLE HOUSING DEVELOPMENT (150) Beginning Fund Balance ‐ ‐ ‐ REVENUES Total Revenue Adjustment 292,000 ‐ 292,000 EXPENDITURES Total Expenditure Adjustment ‐ ‐ ‐ Ending Fund Balance 292,000 ‐ 292,000 FUND Adopted 2024 Adjustment Amended CF or NEW Prior Council Approval? GENERAL GOVERNMENT MISC DEBT SVC (Fund 215) Beginning Fund Balance 5,412,174 ‐ 5,412,174 REVENUES Total Revenue Adjustment 3,153,417 ‐ 3,153,417 EXPENDITURES Total Expenditure Adjustment 2,960,690 ‐ 2,960,690 Ending Fund Balance 5,604,901 ‐ 5,604,901 FUND Adopted 2024 Adjustment Amended CF or NEW Prior Council Approval? COMMUNITY SERVICES IMPACT MITIGATION (Fund 303) Beginning Fund Balance 681,333 ‐ 681,333 REVENUES Total Revenue Adjustment 86,500 ‐ 86,500 EXPENDITURES Total Expenditure Adjustment 525,000 ‐ 525,000 Ending Fund Balance 242,833 ‐ 242,833 FUND Adopted 2024 Adjustment Amended CF or NEW Prior Council Approval? FIRE IMPACT MITIGATION (Fund 304) Beginning Fund Balance ‐ ‐ ‐ REVENUES Total Revenue Adjustment 200,000 ‐ 200,000 EXPENDITURES Total Expenditure Adjustment 200,000 ‐ 200,000 Ending Fund Balance ‐ ‐ ‐ FUND Adopted 2024 Adjustment Amended CF or NEW Prior Council Approval? TRANSPORTATION IMPACT MITIGATION (Fund 305) Beginning Fund Balance 2,220,270 ‐ 2,220,270 REVENUES PW Charges for Service 400,000 NEW N Total Revenue Adjustment 511,152 400,000 911,152 EXPENDITURES Total Expenditure Adjustment 100,000 ‐ 100,000 Ending Fund Balance 2,631,422 400,000 3,031,422 FUND Adopted 2024 Adjustment Amended CF or NEW Prior Council Approval? REET 1 (Fund 308) Beginning Fund Balance 1,765,153 ‐ 1,765,153 REVENUES Total Revenue Adjustment 2,300,000 ‐ 2,300,000 EXPENDITURES 2/6 AGENDA ITEM #11. a) 2024 CF 1st Quarter Budget Amendment Detail 3/6 FUND Adopted 2024 Adjustment Amended CF or NEW Prior Council Approval? Total Expenditure Adjustment ‐ ‐ ‐ Ending Fund Balance 4,065,153 ‐ 4,065,153 FUND Adopted 2024 Adjustment Amended CF or NEW Prior Council Approval? REET 2 (Fund 309) Beginning Fund Balance 3,145,503 ‐ 3,145,503 REVENUES Total Revenue Adjustment 2,300,000 ‐ 2,300,000 EXPENDITURES Total Expenditure Adjustment 4,183,425 ‐ 4,183,425 Ending Fund Balance 1,262,078 ‐ 1,262,078 FUND Adopted 2024 Adjustment Amended CF or NEW Prior Council Approval? SCHOOL IMPACT MITIGATION (FUND 31X) Beginning Fund Balance 34 ‐ 34 REVENUES Total Revenue Adjustment 600,000 ‐ 600,000 EXPENDITURES Total Expenditure Adjustment 600,000 ‐ 600,000 Ending Fund Balance 34 ‐ 34 FUND Adopted 2024 Adjustment Amended CF or NEW Prior Council Approval? MUNICIPAL FACILITIES CIP (Fund 316) Beginning Fund Balance 21,980,020 ‐ 21,980,020 REVENUES P&R Senior Center Roof and HVAC Project CDBG Grant 100,156 NEW Y PW DES ESCO Phase 4 Project Department of Commerce Grant 267,626 NEW Y Total Revenue Adjustment 17,703,970 367,782 18,071,752 EXPENDITURES CED Worldcup Legacy Square Project (158,000)NEW N P&R Talbot Sport Court Improvements Project 152,000 NEW N P&R Maplewood Playground Replacement Project 150,000 NEW N P&R Coulon ‐ Waterwalk Project. 30,000 NEW N P&R Philip Arnold Park Improvements Project 20,000 NEW N P&R Worldcup Legacy Square Project 825,000 NEW N P&R Tree Code Violations Revenue 45,468 NEW N P&R Urban Forestry Program Adjustment (45,468)NEW N PW Repair Maintenance for HVAC and Main Breaker at 200 Mill Building 200,000 NEW N PW DES ESCO Phase 4 Project Department of Commerce Grant 267,626 NEW Y PW Senior Center Improvements Project‐Non‐Grant (862,062)NEW N PW Senior Center Improvements Project‐CV3‐HVAC 458,258 NEW N PW Senior Center Improvements Project‐CDBG‐Roof 403,804 NEW N Total Expenditure Adjustment 30,845,513 1,486,626 32,332,139 Ending Fund Balance 8,838,476 (1,118,844)7,719,632 FUND Adopted 2024 Adjustment Amended CF or NEW Prior Council Approval? CAPITAL IMPROVEMENT (Fund 317) Beginning Fund Balance 15,282,117 ‐ 15,282,117 REVENUES PW Rainier Ave S/N ‐ Phase 4 4,407,725 NEW Y PW South 7th Street Corridor Improvements 1,669,020 NEW Y PW Williams Ave ‐ Tranfser In from 003 to 317 165,000 NEW Y PW Sound Transit Grant Funding South 7th Street 300,000 NEW N Total Revenue Adjustment 33,738,567 6,541,745 40,280,312 EXPENDITURES PW Street Overlay 462,726 NEW Y PW Roadway Safety & Guardrail Program 30,753 NEW N PW Rainier Ave S/N ‐ Phase 4 4,407,725 NEW Y PW South 7th Street Corridor Improvements 1,669,020 NEW Y PW Williams Ave S and Wells Ave S Conversion 190,000 NEW N PW Sound Transit Grant Funding South 7th Street 300,000 NEW N Total Expenditure Adjustment 45,027,803 7,060,224 52,088,027 Ending Fund Balance 3,992,881 (518,479)3,474,402 FUND Adopted 2024 Adjustment Amended CF or NEW Prior Council Approval? FAMILY FIRST CENTER DEVELOPMENT (Fund 346) Beginning Fund Balance 3,643,436 ‐ 3,643,436 REVENUES Total Revenue Adjustment ‐ ‐ ‐ EXPENDITURES Total Expenditure Adjustment ‐ ‐ ‐ Ending Fund Balance 3,643,436 ‐ 3,643,436 FUND Adopted 2024 Adjustment Amended CF or NEW Prior Council Approval? AIRPORT OPERATIONS AND CIP (Fund 4X2) Beginning Fund Balance 11,276,837 ‐ 11,276,837 REVENUES PW Transfer for Aiport Mower and Sweeper (59,000)NEW N PW Transfer for Aiport Mower and Sweeper 59,000 NEW N Total Revenue Adjustment 6,131,870 ‐ 6,131,870 3/6 AGENDA ITEM #11. a) 2024 CF 1st Quarter Budget Amendment Detail 4/6 FUND Adopted 2024 Adjustment Amended CF or NEW Prior Council Approval? EXPENDITURES PW Transfer to Fund 501‐Airport Mower Replacement 50,000 NEW N PW Transfer to Fund 501‐New Airport Sweeper 9,000 NEW N Total Expenditure Adjustment 10,132,589 59,000 10,191,589 Ending Fund Balance 7,276,117 (59,000)7,217,117 FUND Adopted 2024 Adjustment Amended CF or NEW Prior Council Approval? SOLID WASTE UTILITY (Fund 403) Beginning Fund Balance 3,928,543 ‐ 3,928,543 REVENUES Total Revenue Adjustment 26,151,679 ‐ 26,151,679 EXPENDITURES Total Expenditure Adjustment 27,045,563 ‐ 27,045,563 Ending Fund Balance 3,034,659 ‐ 3,034,659 FUND Adopted 2024 Adjustment Amended CF or NEW Prior Council Approval? GOLF COURSE SYSTEM & CAPITAL (Fund 4X4) Beginning Fund Balance 1,884,907 ‐ 1,884,907 REVENUES Total Revenue Adjustment 3,817,125 ‐ 3,817,125 EXPENDITURES Total Expenditure Adjustment 3,777,211 ‐ 3,777,211 Ending Fund Balance 1,924,821 ‐ 1,924,821 FUND Adopted 2024 Adjustment Amended CF or NEW Prior Council Approval? WATER OPERATIONS & CAPITAL (Fund 4X5) Beginning Fund Balance 52,071,464 ‐ 52,071,464 REVENUES Total Revenue Adjustment 20,274,300 ‐ 20,274,300 EXPENDITURES PW Water System Plan‐Hydraulic Model Update 100,000 NEW N Total Expenditure Adjustment 52,840,013 100,000 52,940,013 Ending Fund Balance 19,505,751 (100,000)19,405,751 FUND Adopted 2024 Adjustment Amended CF or NEW Prior Council Approval? WASTEWATER OPERATIONS & CAPITAL (Fund 4X6) Beginning Fund Balance 26,162,847 ‐ 26,162,847 REVENUES PW Total Revenue Adjustment 12,484,987 ‐ 12,484,987 EXPENDITURES Total Expenditure Adjustment 29,382,722 ‐ 29,382,722 Ending Fund Balance 9,265,113 ‐ 9,265,113 FUND Adopted 2024 Adjustment Amended CF or NEW Prior Council Approval? SURFACE WATER OPERATIONS & CAPITAL (Fund 4X7) Beginning Fund Balance 29,287,066 ‐ 29,287,066 REVENUES PW Ecology Capacity Grant ‐ 2023‐2025 130,000 NEW Y PW SE 172nd St Green Stormwater Infrastructure Project 680,000 NEW Y PW Lind Ave SW Storm System Improvement Project 297,500 NEW N Total Revenue Adjustment 37,643,637 1,107,500 38,751,137 EXPENDITURES PW Ecology Capacity Grant ‐ 2023‐2025 130,000 NEW Y PW SE 172nd St Green Stormwater Infrastructure Project 680,000 NEW Y PW Lind Ave SW Storm System Improvement Project 297,500 NEW N Total Expenditure Adjustment 54,103,333 1,107,500 55,210,833 Ending Fund Balance 12,827,371 ‐ 12,827,371 FUND Adopted 2024 Adjustment Amended CF or NEW Prior Council Approval? KING COUNTY METRO (Fund 416) Beginning Fund Balance 6,589,443 ‐ 6,589,443 REVENUES Total Revenue Adjustment 21,791,462 ‐ 21,791,462 EXPENDITURES PW Wastewater Treatment Costs 400,000 Total Expenditure Adjustment 21,791,462 400,000 22,191,462 Ending Fund Balance 6,589,443 (400,000)6,189,443 FUND Adopted 2024 Adjustment Amended CF or NEW Prior Council Approval? EQUIPMENT RENTAL (Fund 501) Beginning Fund Balance 18,278,075 ‐ 18,278,075 REVENUES PW Transfer from Fund 422 ‐ Airport Mower 50,000 New N PW Transfer from Fund 422 ‐ New Addition Airport Sweeper 9,000 New N PW Transfer from Fund 003 ‐ Chipper Replacement 95,000 New N 4/6 AGENDA ITEM #11. a) 2024 CF 1st Quarter Budget Amendment Detail 5/6 FUND Adopted 2024 Adjustment Amended CF or NEW Prior Council Approval? Total Revenue Adjustment 6,974,821 154,000 7,128,821 EXPENDITURES PW Fleet Supplies, Repair and Maintenance Increase 400,000 NEW N PW Vehicle Replacement Equipment List 189,000 NEW N Total Expenditure Adjustment 11,857,837 589,000 12,446,837 Ending Fund Balance 13,395,059 (435,000)12,960,059 FUND Adopted 2024 Adjustment Amended CF or NEW Prior Council Approval? INSURANCE (Fund 502) Beginning Fund Balance 24,691,220 ‐ 24,691,220 REVENUES HRRM Transfer from General Fund for Stabilization Reserve 1,500,000 NEW N Total Revenue Adjustment 5,160,048 1,500,000 6,660,048 EXPENDITURES HRRM Legal Fees 220,000 NEW N Total Expenditure Adjustment 7,939,192 220,000 8,159,192 Ending Fund Balance 21,912,076 1,280,000 23,192,076 FUND Adopted 2024 Adjustment Amended CF or NEW Prior Council Approval? INFORMATION SERVICES (Fund 503) Beginning Fund Balance 9,416,600 ‐ 9,416,600 REVENUES Total Revenue Adjustment 9,605,815 ‐ 9,605,815 EXPENDITURES ESD IT Service Contracts 18,060 NEW N ESD Intune Configuration Project 32,000 NEW N ESD Community Center WiFi Project Overruns 15,000 NEW N Total Expenditure Adjustment 14,950,575 65,060 15,015,635 Ending Fund Balance 4,071,840 (65,060)4,006,780 FUND Adopted 2024 Adjustment Amended CF or NEW Prior Council Approval? FACILITIES (Fund 504) Beginning Fund Balance 1,046,533 ‐ 1,046,533 REVENUES PW Transfer from General Fund for Professional Services 120,000 NEW N Total Revenue Adjustment 7,196,239 120,000 7,316,239 EXPENDITURES PW Professional Services ‐ Janitorial Services 120,000 NEW N Total Expenditure Adjustment 7,244,646 120,000 7,364,646 Ending Fund Balance 998,126 ‐ 998,126 FUND Adopted 2024 Adjustment Amended CF or NEW Prior Council Approval? COMMUNICATIONS (Fund 505) Beginning Fund Balance 641,437 ‐ 641,437 REVENUES Total Revenue Adjustment 1,664,767 ‐ 1,664,767 EXPENDITURES Total Expenditure Adjustment 1,822,460 ‐ 1,822,460 Ending Fund Balance 483,744 ‐ 483,744 FUND Adopted 2024 Adjustment Amended CF or NEW Prior Council Approval? HEALTHCARE INSURANCE (Fund 512) Beginning Fund Balance 8,946,970 ‐ 8,946,970 REVENUES Total Revenue Adjustment 17,362,018 ‐ 17,362,018 EXPENDITURES Total Expenditure Adjustment 16,402,893 ‐ 16,402,893 Ending Fund Balance 9,906,095 ‐ 9,906,095 FUND Adopted 2024 Adjustment Amended CF or NEW Prior Council Approval? LEOFF1 RETIREES HEALTHCARE (Fund 522) Beginning Fund Balance 20,320,818 ‐ 20,320,818 REVENUES Total Revenue Adjustment 960,000 ‐ 960,000 EXPENDITURES HRRM LEOFF1 Retirees Medical 450,000 NEW N Total Expenditure Adjustment 1,578,887 450,000 2,028,887 Ending Fund Balance 19,701,931 (450,000)19,251,931 FUND Adopted 2024 Adjustment Amended CF or NEW Prior Council Approval? FIREMENS PENSION (Fund 611) Beginning Fund Balance 9,253,302 ‐ 9,253,302 REVENUES Total Revenue Adjustment 200,000 ‐ 200,000 EXPENDITURES 5/6 AGENDA ITEM #11. a) 2024 CF 1st Quarter Budget Amendment Detail 6/6 FUND Adopted 2024 Adjustment Amended CF or NEW Prior Council Approval? FIN Fire Pension Actuarial Study 3,400 NEW N FIN Fire Pension Retiree Payments 75,000 NEW N Total Expenditure Adjustment 244,475 78,400 322,875 Ending Fund Balance 9,208,827 (78,400)9,130,427 6/6 AGENDA ITEM #11. a) CITY OF RENTON, WASHINGTON ORDINANCE NO. AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AMENDING THE CITY OF RENTON FISCAL YEARS 2023/2024 BIENNIAL BUDGET, AS LAST AMENDED BY ORDINANCE NO. 6137, BY INCREASING BUDGETED REVENUES AND EXPENDITURES BY $17,968,493 AND $16,598,457 RESPECTIVELY; AMENDING THE 2024 CITY OF RENTON SALARY TABLE AS LAST AMENDED BY ORDINANCE NO. 6138; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, on November 14, 2022, the City Council adopted Ordinance No. 6088 adopting the City of Renton’s 2023/2024 Biennial Budget and incorporating therein the job classifications and pay ranges for City employees set forth in the 2023 City of Renton Salary Table; and WHEREAS, City Council amended the 2023/2024 Biennial Budget to reflect increased revenues and expenses by adopting Ordinance No. 6110 on May 1, 2023, by adopting Ordinance No. 6114 on July 17, 2023, by adopting Ordinance No. 6124 on December 4, 2023 in its mid‐biennial review, by adopting Ordinance No. 6134 on May 6, 2024, and by adopting Ordinance No. 6137 on July 15, 2024; and WHEREAS, City Council amended the 2023 Salary Table by Ordinance No. 6107 on December 12, 2022, by Ordinance No. 6108 on March 20, 2023, by Ordinance No. 6110, on May 1, 2023, and by Ordinance No. 6114, on July 17, 2023; and WHEREAS, City Council adopted the 2024 Salary Table by Ordinance No. 6124 on December 4, 2023, and subsequently amended it by Ordinance No. 6132 on March 4, 2024 and by Ordinance No. 6138 on August 12, 2024; and AGENDA ITEM #11. a) ORDINANCE NO. ____ 2 WHEREAS, pursuant to the authority granted in Section III of Ordinance 6134, the City administration previously amended the supplemental wage table in order to comply and ease administration with Initiative 23‐02 and the Council desires to ratify such amendments; and WHEREAS, the 2023/2024 Biennial Budget requires minor corrections to reflect the recognition of grants, contributions and associated costs, and new cost items not previously included; and WHEREAS, the City Council desires to amend the 2024 City of Renton Salary Table to reflect the wages approved as part of the 2024 – 2026 collective bargaining agreement with the Non‐Commissioned Employees of the Renton Police Guild, and to update the title of “Application Support Manager” to “Enterprise Applications Manager” and update “IT Business Analysis Assistant Manager” to “GIS & Data Manager;” NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO ORDAIN AS FOLLOWS: SECTION I. The City of Renton’s 2023/2024 Biennial Budget, originally adopted by Ordinance No. 6088 and with revenues and expenses last amended by Ordinance No 6137 is hereby amended to increase revenue by $17,968,493 for an amended total revenue of $811,931,400 over the biennium and increase expenditures by $16,598,457 for total amended expenditures of $1,037,649,606 over the biennium. SECTION II. The City Council hereby adopts the amended 2023/2024 Biennial Budget. The 2024 Year End Budget Adjustment Summary by Fund is attached as Exhibit A and the 2023 Adjusted Budget Summary by Fund is attached as Exhibit B. Detailed lists of adjustments are available for public review in the Office of the City Clerk, Renton City Hall. AGENDA ITEM #11. a) ORDINANCE NO. ____ 3 SECTION III. The Police Department – Non‐Commissioned Employees section of the 2024 City of Renton Salary Table as last set forth in Ordinance No. 6138 is hereby repealed in its entirety and replaced with the Police Department – Non‐Commissioned Employees section shown on pages 11 and 12 of the amended 2024 City of Renton Salary Table, attached hereto as Exhibit C (the “Amended Salary Table”). SECTION IV. The City Council hereby adopts the Amended Salary Table, attached hereto and incorporated by this reference as Exhibit C. SECTION V. The Amended Salary Table shall be effective on the effective date of this Ordinance, except the changes to the wages of the Non‐Commissioned Employees of the Renton Police Guild shall be retroactive starting on January 1, 2024, pursuant to their 2024‐ 2026 collective bargaining agreement. SECTION VI. The Amended Salary Table is intended to be consistent with all applicable collective bargaining agreements. In the event of conflicts, applicable collective bargaining agreements control. SECTION VII. If any section, subsection, sentence, clause, phrase, or word of this ordinance should be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality thereof shall not affect the constitutionality of any other section, subsection, sentence, clause, phrase, or word of this ordinance. SECTION VIII. This ordinance shall be in full force and effect five (5) days after publication of a summary of this ordinance in the City’s official newspaper. Once effective, the amended Salary Table shall remain in effect until changes are authorized by the City Council. The summary of this ordinance shall consist of this ordinance’s title. AGENDA ITEM #11. a) ORDINANCE NO. ____ 4 PASSED BY THE CITY COUNCIL the day of , 2024. Jason A. Seth, City Clerk APPROVED BY THE MAYOR this day of , 2024. Armondo Pavone, Mayor Approved as to form: Shane Moloney, City Attorney Date of Publication: ORD‐FIN:24ORD014:09/20/2024 AGENDA ITEM #11. a) ORDINANCE NO. ____ 5 EXHIBIT A 2024 YEAR END BUDGET ADJUSTMENT SUMMARY BY FUND BEGINNING FUND BALANCE REVENUES EXPENDITURES ENDING FUND BALANCE Fund 2024 Beg Fund Bal Changes 2024 Adj. Fund Bal 2024 Budgeted Revenue Changes 2024 Adjusted Revenue 2024 Budgeted Expenditure Changes 2024 Adjusted Expenditure Ending Fund Balance Reserved/ Designated Available Fund Balance 0XX GENERAL FUND 99,226,475 ‐ 99,226,475 137,217,279 7,382,024 144,599,303 148,732,186 4,167,205 152,899,391 90,926,387 (20,847,927) 70,078,460 110 SPECIAL HOTEL‐MOTEL TAX 889,272 ‐ 889,272 469,000 ‐ 469,000 470,604 ‐ 470,604 887,667 887,667 127 CABLE COMMUNICATIONS DEVELOPMENT 358,300 ‐ 358,300 57,674 ‐ 57,674 97,674 ‐ 97,674 318,300 318,300 130 HOUSING AND SUPPORTIVE SERVICES 10,811,847 ‐ 10,811,847 3,500,000 ‐ 3,500,000 309,000 300,000 609,000 13,702,847 13,702,847 135 SPRINGBROOK WETLANDS BANK 711,118 ‐ 711,118 4,011 ‐ 4,011 40,000 ‐ 40,000 675,130 675,130 140 POLICE SEIZURE 731,928 ‐ 731,928 ‐ 393,772 393,772 731,928 393,772 1,125,700 ‐ ‐ 141 POLICE CSAM SEIZURE 169,577 ‐ 169,577 ‐ 1,670 1,670 169,577 1,670 171,247 ‐ ‐ 150 AFFORDABLE HOUSING DEVELOPMENT ‐ ‐ ‐ 292,000 ‐ 292,000 ‐ ‐ ‐ 292,000 ‐ 292,000 215 GENERAL GOVERNMENT MISC DEBT SVC 5,412,174 ‐ 5,412,174 3,153,417 ‐ 3,153,417 2,960,690 ‐ 2,960,690 5,604,901 (2,717,575) 2,887,326 303 COMMUNITY SERVICES IMPACT MITIGATION 681,333 ‐ 681,333 86,500 ‐ 86,500 525,000 ‐ 525,000 242,833 242,833 304 FIRE IMPACT MITIGATION ‐ ‐ ‐ 200,000 ‐ 200,000 200,000 ‐ 200,000 ‐ ‐ ‐ 305 TRANSPORTATION IMPACT MITIGATION 2,220,270 ‐ 2,220,270 511,152 400,000 911,152 100,000 ‐ 100,000 3,031,422 3,031,422 308 REET 1 1,765,153 ‐ 1,765,153 2,300,000 ‐ 2,300,000 ‐ ‐ ‐ 4,065,153 4,065,153 309 REET 2 3,145,503 ‐ 3,145,503 2,300,000 ‐ 2,300,000 4,183,425 ‐ 4,183,425 1,262,078 1,262,078 31X SCHOOL DISTRICT IMPACT MITIGATION 34 ‐ 34 600,000 ‐ 600,000 600,000 ‐ 600,000 34 ‐ 34 316 MUNICIPAL FACILITIES CIP 21,980,020 ‐ 21,980,020 17,703,970 367,782 18,071,752 30,845,513 1,486,626 32,332,139 7,719,632 7,719,632 317 CAPITAL IMPROVEMENT 15,282,117 ‐ 15,282,117 33,738,567 6,541,745 40,280,312 45,027,803 7,060,224 52,088,027 3,474,402 3,474,402 346 NEW FAMILY FIRST CENTER DEVELOPMENT 3,643,436 ‐ 3,643,436 ‐ ‐ ‐ ‐ ‐ ‐ 3,643,436 3,643,436 402 AIRPORT OPERATIONS & CIP 11,276,837 ‐ 11,276,837 6,131,870 ‐ 6,131,870 10,132,589 59,000 10,191,589 7,217,117 (266,810) 6,950,307 403 SOLID WASTE UTILITY 3,928,543 ‐ 3,928,543 26,151,679 ‐ 26,151,679 27,045,563 ‐ 27,045,563 3,034,659 (400,000) 2,634,659 404 GOLF COURSE SYSTEM & CAPITAL 1,884,907 ‐ 1,884,907 3,817,125 ‐ 3,817,125 3,777,211 ‐ 3,777,211 1,924,821 (764,018) 1,160,803 405 WATER OPERATIONS & CAPITAL 52,071,464 ‐ 52,071,464 20,274,300 ‐ 20,274,300 52,840,013 100,000 52,940,013 19,405,751 (3,169,746) 16,236,005 406 WASTEWATER OPERATIONS & CAPITAL 26,162,847 ‐ 26,162,847 12,484,987 ‐ 12,484,987 29,382,722 ‐ 29,382,722 9,265,113 (1,706,422) 7,558,690 407 SURFACE WATER OPERATIONS & CAPITAL 29,287,066 ‐ 29,287,066 37,643,637 1,107,500 38,751,137 54,103,333 1,107,500 55,210,833 12,827,371 (2,085,181) 10,742,189 416 KING COUNTY METRO 6,589,443 ‐ 6,589,443 21,791,462 ‐ 21,791,462 21,791,462 400,000 22,191,462 6,189,443 (380,000) 5,809,443 501 EQUIPMENT RENTAL 18,278,075 ‐ 18,278,075 6,974,821 154,000 7,128,821 11,857,837 589,000 12,446,837 12,960,059 (12,960,059) ‐ 502 INSURANCE 24,691,220 ‐ 24,691,220 5,160,048 1,500,000 6,660,048 7,939,192 220,000 8,159,192 23,192,076 (20,147,927) 3,044,149 503 INFORMATION SERVICES 9,416,600 ‐ 9,416,600 9,605,815 ‐ 9,605,815 14,950,575 65,060 15,015,636 4,006,779 (2,551,999) 1,454,781 504 FACILITIES 1,046,533 ‐ 1,046,533 7,196,239 120,000 7,316,239 7,244,646 120,000 7,364,646 998,126 998,126 505 COMMUNICATIONS 641,437 ‐ 641,437 1,664,767 ‐ 1,664,767 1,822,460 ‐ 1,822,460 483,744 483,744 512 HEALTHCARE INSURANCE 8,946,970 ‐ 8,946,970 17,362,018 ‐ 17,362,018 16,402,893 ‐ 16,402,893 9,906,095 (4,920,868) 4,985,227 522 LEOFF1 RETIREES HEALTHCARE 20,320,818 ‐ 20,320,818 960,000 ‐ 960,000 1,578,887 450,000 2,028,887 19,251,931 (19,251,931) ‐ 611 FIREMENS PENSION 9,253,302 ‐ 9,253,302 200,000 ‐ 200,000 244,475 78,400 322,875 9,130,427 (9,130,427) ‐ Total Other Funds 291,598,142 ‐ 291,598,142 242,335,061 10,586,469 252,921,530 347,375,072 12,431,252 359,806,324 184,713,348 (80,452,964) 104,260,383 TOTAL ALL FUNDS 390,824,617 ‐ 390,824,617 379,552,340 17,968,493 397,520,833 496,107,258 16,598,457 512,705,715 275,639,735 (101,300,891) 174,338,843 2 year total 793,962,907 17,968,493 811,931,400 1,021,051,149 16,598,457 1,037,649,606 275,639,735 (101,300,891) 174,338,843 AGENDA ITEM #11. a) ORDINANCE NO. ____ 6 EXHIBIT B 2023 ADJUSTED BUDGET SUMMARY BY FUND BEGINNING FUND BALANCE REVENUES EXPENDITURES ENDING FUND BALANCE Fund 2023 Beg Fund Bal Changes 2023 Adj Fund Bal 2023 Budgeted Revenue Changes 2023 Adjusted Revenue 2023 Budgeted Expenditure Changes 2023 Adjusted Expenditure Ending Fund Balance Reserved/ Designated Available Fund Balance 0XX GENERAL FUND 83,605,978 ‐ 83,605,978 142,519,850 ‐ 142,519,850 144,557,615 ‐ 144,557,615 81,568,213 (19,846,914) 61,721,299 110 SPECIAL HOTEL‐MOTEL TAX 712,384 ‐ 712,384 481,000 ‐ 481,000 479,616 ‐ 479,616 713,768 713,768 127 CABLE COMMUNICATIONS DEVELOPMENT 453,147 ‐ 453,147 57,674 ‐ 57,674 255,586 ‐ 255,586 255,235 255,235 130 HOUSING AND SUPPORTIVE SERVICES 6,110,390 ‐ 6,110,390 4,000,000 ‐ 4,000,000 260,000 ‐ 260,000 9,850,390 9,850,390 135 SPRINGBROOK WETLANDS BANK 454,628 ‐ 454,628 262,378 ‐ 262,378 40,000 ‐ 40,000 677,006 677,006 140 POLICE SEIZURE 339,814 ‐ 339,814 106,159 ‐ 106,159 445,973 ‐ 445,973 ‐ ‐ 141 POLICE CSAM SEIZURE 172,804 ‐ 172,804 ‐ ‐ ‐ 172,804 ‐ 172,804 ‐ ‐ 215 GENERAL GOVERNMENT MISC DEBT SVC 5,262,665 ‐ 5,262,665 5,895,022 ‐ 5,895,022 5,565,690 ‐ 5,565,690 5,591,997 (2,717,575) 2,874,422 303 COMMUNITY SERVICES IMPACT MITIGATION 1,595,389 ‐ 1,595,389 132,172 ‐ 132,172 1,090,000 ‐ 1,090,000 637,561 637,561 304 FIRE IMPACT MITIGATION 2,724,187 ‐ 2,724,187 231,000 ‐ 231,000 2,955,187 ‐ 2,955,187 ‐ ‐ ‐ 305 TRANSPORTATION IMPACT MITIGATION 6,964,011 ‐ 6,964,011 661,235 ‐ 661,235 5,817,897 ‐ 5,817,897 1,807,349 1,807,349 308 REET1 3,049,711 ‐ 3,049,711 2,096,157 ‐ 2,096,157 3,715,000 ‐ 3,715,000 1,430,868 1,430,868 309 REET2 6,019,961 ‐ 6,019,961 2,179,126 ‐ 2,179,126 5,403,625 ‐ 5,403,625 2,795,462 2,795,462 31X SCHOOL DISTRICT IMPACT MITIGATION ‐ ‐ ‐ 600,000 ‐ 600,000 600,000 ‐ 600,000 ‐ ‐ ‐ 316 MUNICIPAL FACILITIES CIP 24,671,384 ‐ 24,671,384 18,829,719 ‐ 18,829,719 41,213,863 ‐ 41,213,863 2,287,240 2,287,240 317 CAPITAL IMPROVEMENT 12,561,975 ‐ 12,561,975 45,791,289 ‐ 45,791,289 56,979,034 ‐ 56,979,034 1,374,231 1,374,231 346 NEW FAMILY FIRST CENTER DEVELOPMENT 2,795,295 ‐ 2,795,295 5,186,673 ‐ 5,186,673 3,833,827 ‐ 3,833,827 4,148,141 4,148,141 402 AIRPORT OPERATIONS & CIP 8,925,690 ‐ 8,925,690 7,285,694 ‐ 7,285,694 11,588,233 ‐ 11,588,233 4,623,150 (282,282) 4,340,868 403 SOLID WASTE UTILITY 3,951,191 ‐ 3,951,191 25,908,805 ‐ 25,908,805 26,284,049 ‐ 26,284,049 3,575,947 (400,000) 3,175,947 404 GOLF COURSE SYSTEM & CAPITAL 1,609,927 ‐ 1,609,927 3,919,825 ‐ 3,919,825 4,003,974 ‐ 4,003,974 1,525,778 (787,490) 738,288 405 WATER OPERATIONS & CAPITAL 48,208,076 ‐ 48,208,076 22,053,001 ‐ 22,053,001 52,379,968 ‐ 52,379,968 17,881,109 (3,100,810) 14,780,299 406 WASTEWATER OPERATIONS & CAPITAL 22,850,870 ‐ 22,850,870 12,733,569 ‐ 12,733,569 25,445,102 ‐ 25,445,102 10,139,338 (1,636,588) 8,502,750 407 SURFACE WATER OPERATIONS & CAPITAL 28,314,755 ‐ 28,314,755 39,343,885 ‐ 39,343,885 52,785,900 ‐ 52,785,900 14,872,740 (2,000,081) 12,872,659 416 KING COUNTY METRO 6,237,142 ‐ 6,237,142 20,303,166 ‐ 20,303,166 20,173,811 ‐ 20,173,811 6,366,497 (380,000) 5,986,497 501 EQUIPMENT RENTAL 13,277,635 ‐ 13,277,635 10,506,130 ‐ 10,506,130 10,871,930 ‐ 10,871,930 12,911,835 (12,911,835) ‐ 502 INSURANCE 23,221,020 ‐ 23,221,020 6,620,328 ‐ 6,620,328 7,461,634 ‐ 7,461,634 22,379,715 (17,616,914) 4,762,801 503 INFORMATION SERVICES 9,021,343 ‐ 9,021,343 9,527,403 ‐ 9,527,403 14,369,947 ‐ 14,369,947 4,178,800 (2,326,091) 1,852,709 504 FACILITIES 937,922 ‐ 937,922 7,185,622 ‐ 7,185,622 7,307,705 ‐ 7,307,705 815,839 815,839 505 COMMUNICATIONS 428,724 ‐ 428,724 1,593,402 ‐ 1,593,402 1,731,451 ‐ 1,731,451 290,675 290,675 512 HEALTHCARE INSURANCE 6,935,644 ‐ 6,935,644 16,315,216 ‐ 16,315,216 15,197,161 ‐ 15,197,161 8,053,699 (4,559,148) 3,494,551 522 LEOFF1 RETIREES HEALTHCARE 19,928,792 ‐ 19,928,792 1,660,500 ‐ 1,660,500 1,689,834 ‐ 1,689,834 19,899,458 (19,899,458) ‐ 611 FIREMENS PENSION 8,733,791 ‐ 8,733,791 424,566 ‐ 424,566 267,475 ‐ 267,475 8,890,882 (8,890,882) ‐ Total Other Funds 276,470,267 ‐ 276,470,267 271,890,717 ‐ 271,890,717 380,386,275 ‐ 380,386,275 167,974,709 (77,509,154) 90,465,556 TOTAL ALL FUNDS 360,076,246 ‐ 360,076,246 414,410,567 ‐ 414,410,567 524,943,891 ‐ 524,943,891 249,542,922 (97,356,067) 152,186,855 AGENDA ITEM #11. a) ORDINANCE NO. ____ 7 EXHIBIT C 2024 CITY OF RENTON SALARY TABLE AGENDA ITEM #11. a) 4.5% Grade Position Title Monthly Annual Monthly Annual e10 Mayor (1)17,432 209,184 17,432 209,184 e09 City Council President (2)(7) As established by the Independent Salary Commission pursuant to Chapter 2-20 RMC e09 City Council Members (2) As established by the Independent Salary Commission pursuant to Chapter 2-20 RMC e08 11,517 138,204 12,102 145,224 12,712 152,544 13,355 160,260 14,029 168,348 e11 Municipal Court Judge (6) Salary established pursuant to RMC 3-10-2.E m53 Chief Administrative Officer 15,790 189,480 16,595 199,140 17,432 209,184 18,312 219,744 19,229 230,748 m52 15,403 184,836 16,183 194,196 17,009 204,108 17,870 214,440 18,763 225,156 m51 15,028 180,336 15,790 189,480 16,595 199,140 17,432 209,184 18,312 219,744 m50 14,660 175,920 15,403 184,836 16,183 194,196 17,009 204,108 17,870 214,440 m49 City Attorney 14,308 171,696 15,028 180,336 15,790 189,480 16,595 199,140 17,432 209,184 m49 Parks & Recreation Administrator 14,308 171,696 15,028 180,336 15,790 189,480 16,595 199,140 17,432 209,184 m49 Community & Economic Development Administrator 14,308 171,696 15,028 180,336 15,790 189,480 16,595 199,140 17,432 209,184 m49 Deputy Chief Administrative Officer 14,308 171,696 15,028 180,336 15,790 189,480 16,595 199,140 17,432 209,184 m49 Finance Administrator 14,308 171,696 15,028 180,336 15,790 189,480 16,595 199,140 17,432 209,184 m49 Human Resources & Risk Mgmt Administrator 14,308 171,696 15,028 180,336 15,790 189,480 16,595 199,140 17,432 209,184 m49 Judicial Administrative Officer 14,308 171,696 15,028 180,336 15,790 189,480 16,595 199,140 17,432 209,184 m49 Public Works Administrator 14,308 171,696 15,028 180,336 15,790 189,480 16,595 199,140 17,432 209,184 m49 Police Chief (3)14,308 171,696 15,028 180,336 15,790 189,480 16,595 199,140 17,432 209,184 m48 13,956 167,472 14,660 175,920 15,403 184,836 16,183 194,196 17,009 204,108 m47 13,617 163,404 14,308 171,696 15,028 180,336 15,790 189,480 16,595 199,140 m46 Police Deputy Chief (4)13,284 159,408 13,956 167,472 14,660 175,920 15,403 184,836 16,183 194,196 m46 Prosecution Director 13,284 159,408 13,956 167,472 14,660 175,920 15,403 184,836 16,183 194,196 m45 12,961 155,532 13,617 163,404 14,308 171,696 15,028 180,336 15,790 189,480 m44 12,647 151,764 13,284 159,408 13,956 167,472 14,660 175,920 15,403 184,836 m43 Economic Development Director 12,334 148,008 12,961 155,532 13,617 163,404 14,308 171,696 15,028 180,336 m42 Police Commander (5)12,035 144,420 12,647 151,764 13,284 159,408 13,956 167,472 14,660 175,920 m42 Sr Assistant City Attorney 12,035 144,420 12,647 151,764 13,284 159,408 13,956 167,472 14,660 175,920 m41 Fiscal Services Director 11,744 140,928 12,334 148,008 12,961 155,532 13,617 163,404 14,308 171,696 m41 Information Technology Director 11,744 140,928 12,334 148,008 12,961 155,532 13,617 163,404 14,308 171,696 m40 Airport Director 11,458 137,496 12,035 144,420 12,647 151,764 13,284 159,408 13,956 167,472 m40 Development Engineering Director 11,458 137,496 12,035 144,420 12,647 151,764 13,284 159,408 13,956 167,472 m40 Development Services Director 11,458 137,496 12,035 144,420 12,647 151,764 13,284 159,408 13,956 167,472 m40 Facilities Director 11,458 137,496 12,035 144,420 12,647 151,764 13,284 159,408 13,956 167,472 m40 Maintenance Services Director 11,458 137,496 12,035 144,420 12,647 151,764 13,284 159,408 13,956 167,472 m40 Planning Director 11,458 137,496 12,035 144,420 12,647 151,764 13,284 159,408 13,956 167,472 m40 Transportation Systems Director 11,458 137,496 12,035 144,420 12,647 151,764 13,284 159,408 13,956 167,472 m40 Utility Systems Director 11,458 137,496 12,035 144,420 12,647 151,764 13,284 159,408 13,956 167,472 m39 Parks Planning and Natural Resources Director 11,178 134,136 11,744 140,928 12,334 148,008 12,961 155,532 13,617 163,404 m38 City Clerk/Public Records Officer 10,906 130,872 11,458 137,496 12,035 144,420 12,647 151,764 13,284 159,408 m38 Communications Director 10,906 130,872 11,458 137,496 12,035 144,420 12,647 151,764 13,284 159,408 m38 Emergency Management Director 10,906 130,872 11,458 137,496 12,035 144,420 12,647 151,764 13,284 159,408 m38 HR Labor Relations & Compensation Manager 10,906 130,872 11,458 137,496 12,035 144,420 12,647 151,764 13,284 159,408 m38 Lead Prosecutor 10,906 130,872 11,458 137,496 12,035 144,420 12,647 151,764 13,284 159,408 m38 Parks and Trails Director 10,906 130,872 11,458 137,496 12,035 144,420 12,647 151,764 13,284 159,408 m38 Recreation Director 10,906 130,872 11,458 137,496 12,035 144,420 12,647 151,764 13,284 159,408 Wage Adjustment 2024 CITY OF RENTON SALARY TABLE NON-REPRESENTED Effective January 1, 2024 STEP A STEP B STEP C STEP D STEP E ELECTED OFFICIALS MANAGEMENT & SUPERVISORY (NON-UNION) 1 AGENDA ITEM #11. a) 4.5% Grade Position Title Monthly Annual Monthly Annual Wage Adjustment 2024 CITY OF RENTON SALARY TABLE NON-REPRESENTED Effective January 1, 2024 STEP A STEP B STEP C STEP D STEP E m37 Application Support Manager 10,643 127,716 11,178 134,136 11,744 140,928 12,334 148,008 12,961 155,532 m37 Enterprise Applications Manager 10,643 127,716 11,178 134,136 11,744 140,928 12,334 148,008 12,961 155,532 m37 ITS and Maintenance Manager 10,643 127,716 11,178 134,136 11,744 140,928 12,334 148,008 12,961 155,532 m37 Transportation Design Manager 10,643 127,716 11,178 134,136 11,744 140,928 12,334 148,008 12,961 155,532 m37 Transportation Operations Manager 10,643 127,716 11,178 134,136 11,744 140,928 12,334 148,008 12,961 155,532 m37 Transportation Planning Manager 10,643 127,716 11,178 134,136 11,744 140,928 12,334 148,008 12,961 155,532 m37 Utility Engineering Manager 10,643 127,716 11,178 134,136 11,744 140,928 12,334 148,008 12,961 155,532 m36 Budget & Accounting Manager 10,381 124,572 10,906 130,872 11,458 137,496 12,035 144,420 12,647 151,764 m36 Construction Engineering Manager 10,381 124,572 10,906 130,872 11,458 137,496 12,035 144,420 12,647 151,764 m36 Current Planning Manager 10,381 124,572 10,906 130,872 11,458 137,496 12,035 144,420 12,647 151,764 m36 Development Engineering Manager 10,381 124,572 10,906 130,872 11,458 137,496 12,035 144,420 12,647 151,764 m36 Economic Development Assistant Director 10,381 124,572 10,906 130,872 11,458 137,496 12,035 144,420 12,647 151,764 m36 Government Affairs Manager 10,381 124,572 10,906 130,872 11,458 137,496 12,035 144,420 12,647 151,764 m36 Long Range Planning Manager 10,381 124,572 10,906 130,872 11,458 137,496 12,035 144,420 12,647 151,764 m36 Redevelopment Manager 10,381 124,572 10,906 130,872 11,458 137,496 12,035 144,420 12,647 151,764 m35 Assistant City Attorney 10,125 121,500 10,643 127,716 11,178 134,136 11,744 140,928 12,334 148,008 m34 GIS & Data Manager 9,874 118,488 10,381 124,572 10,906 130,872 11,458 137,496 12,035 144,420 m34 GIS Manager 9,874 118,488 10,381 124,572 10,906 130,872 11,458 137,496 12,035 144,420 m34 Human Resources Benefits Manager 9,874 118,488 10,381 124,572 10,906 130,872 11,458 137,496 12,035 144,420 m34 Network Systems Manager 9,874 118,488 10,381 124,572 10,906 130,872 11,458 137,496 12,035 144,420 m34 Organizational Development Manager 9,874 118,488 10,381 124,572 10,906 130,872 11,458 137,496 12,035 144,420 m34 Risk Manager 9,874 118,488 10,381 124,572 10,906 130,872 11,458 137,496 12,035 144,420 m33 Sustainability & Solid Waste Manager 9,637 115,644 10,125 121,500 10,643 127,716 11,178 134,136 11,744 140,928 m33 Water Maintenance Manager 9,637 115,644 10,125 121,500 10,643 127,716 11,178 134,136 11,744 140,928 m32 Capital Projects Manager 9,401 112,812 9,874 118,488 10,381 124,572 10,906 130,872 11,458 137,496 m32 Economic Development Manager 9,401 112,812 9,874 118,488 10,381 124,572 10,906 130,872 11,458 137,496 m32 Fleet Manager 9,401 112,812 9,874 118,488 10,381 124,572 10,906 130,872 11,458 137,496 m32 Human Services Manager 9,401 112,812 9,874 118,488 10,381 124,572 10,906 130,872 11,458 137,496 m32 Parks Planning Manager 9,401 112,812 9,874 118,488 10,381 124,572 10,906 130,872 11,458 137,496 m32 Street Maintenance Manager 9,401 112,812 9,874 118,488 10,381 124,572 10,906 130,872 11,458 137,496 m32 Urban Forestry and Natural Resources Manager 9,401 112,812 9,874 118,488 10,381 124,572 10,906 130,872 11,458 137,496 m32 Waste Water/Special Operations Manager 9,401 112,812 9,874 118,488 10,381 124,572 10,906 130,872 11,458 137,496 m31 Facilities Manager 9,174 110,088 9,637 115,644 10,125 121,500 10,643 127,716 11,178 134,136 m31 Parks Maintenance Manager 9,174 110,088 9,637 115,644 10,125 121,500 10,643 127,716 11,178 134,136 m30 Comms & Community Engagement Manager 8,950 107,400 9,401 112,812 9,874 118,488 10,381 124,572 10,906 130,872 m30 Police Manager 8,950 107,400 9,401 112,812 9,874 118,488 10,381 124,572 10,906 130,872 m29 Communications Manager 8,726 104,712 9,174 110,088 9,637 115,644 10,125 121,500 10,643 127,716 m29 Golf Course Manager 8,726 104,712 9,174 110,088 9,637 115,644 10,125 121,500 10,643 127,716 m29 Prosecuting Attorney 8,726 104,712 9,174 110,088 9,637 115,644 10,125 121,500 10,643 127,716 m29 Recreation Manager 8,726 104,712 9,174 110,088 9,637 115,644 10,125 121,500 10,643 127,716 m28 Financial Operations Manager 8,521 102,252 8,950 107,400 9,401 112,812 9,874 118,488 10,381 124,572 m28 Permit Services Manager 8,521 102,252 8,950 107,400 9,401 112,812 9,874 118,488 10,381 124,572 m28 Tax & Licensing Manager 8,521 102,252 8,950 107,400 9,401 112,812 9,874 118,488 10,381 124,572 m27 Enterprise Content Manager 8,311 99,732 8,726 104,712 9,174 110,088 9,637 115,644 10,125 121,500 m27 Senior Grants Analyst 8,311 99,732 8,726 104,712 9,174 110,088 9,637 115,644 10,125 121,500 m27 Museum Manager 8,311 99,732 8,726 104,712 9,174 110,088 9,637 115,644 10,125 121,500 m26 Chief of Staff 8,108 97,296 8,521 102,252 8,950 107,400 9,401 112,812 9,874 118,488 m25 Head Golf Professional 7,911 94,932 8,311 99,732 8,726 104,712 9,174 110,088 9,637 115,644 m25 Senior Benefits Analyst 7,911 94,932 8,311 99,732 8,726 104,712 9,174 110,088 9,637 115,644 m25 Senior Employee Relations Analyst 7,911 94,932 8,311 99,732 8,726 104,712 9,174 110,088 9,637 115,644 m25 Senior Finance Analyst 7,911 94,932 8,311 99,732 8,726 104,712 9,174 110,088 9,637 115,644 m25 Senior Human Resources Analyst - DEI 7,911 94,932 8,311 99,732 8,726 104,712 9,174 110,088 9,637 115,644 m25 Senior Risk Management Analyst 7,911 94,932 8,311 99,732 8,726 104,712 9,174 110,088 9,637 115,644 m25 Solid Waste Program Manager 7,911 94,932 8,311 99,732 8,726 104,712 9,174 110,088 9,637 115,644 2 AGENDA ITEM #11. a) 4.5% Grade Position Title Monthly Annual Monthly Annual Wage Adjustment 2024 CITY OF RENTON SALARY TABLE NON-REPRESENTED Effective January 1, 2024 STEP A STEP B STEP C STEP D STEP E m24 Deputy City Clerk/Public Records Officer 7,722 92,664 8,108 97,296 8,521 102,252 8,950 107,400 9,401 112,812 m23 Benefits Analyst 7,525 90,300 7,911 94,932 8,311 99,732 8,726 104,712 9,174 110,088 m23 Employee Relations Analyst 7,525 90,300 7,911 94,932 8,311 99,732 8,726 104,712 9,174 110,088 m23 Recreation Supervisor 7,525 90,300 7,911 94,932 8,311 99,732 8,726 104,712 9,174 110,088 m23 Risk Management Analyst 7,525 90,300 7,911 94,932 8,311 99,732 8,726 104,712 9,174 110,088 m22 Community Events Coordinator 7,348 88,176 7,722 92,664 8,108 97,296 8,521 102,252 8,950 107,400 m22 Community Outreach Coordinator 7,348 88,176 7,722 92,664 8,108 97,296 8,521 102,252 8,950 107,400 m22 Court Services Supervisor 7,348 88,176 7,722 92,664 8,108 97,296 8,521 102,252 8,950 107,400 m22 Employee Health & Safety Coordinator 7,348 88,176 7,722 92,664 8,108 97,296 8,521 102,252 8,950 107,400 m22 Golf Course Supervisor 7,348 88,176 7,722 92,664 8,108 97,296 8,521 102,252 8,950 107,400 m22 Parks & Recreation Program Coordinator 7,348 88,176 7,722 92,664 8,108 97,296 8,521 102,252 8,950 107,400 m21 Executive Assistant 7,166 85,992 7,525 90,300 7,911 94,932 8,311 99,732 8,726 104,712 m21 Senior Tax & Licensing Auditor 7,166 85,992 7,525 90,300 7,911 94,932 8,311 99,732 8,726 104,712 m20 6,991 83,892 7,348 88,176 7,722 92,664 8,108 97,296 8,521 102,252 m19 6,824 81,888 7,166 85,992 7,525 90,300 7,911 94,932 8,311 99,732 m18 Payroll Technician 3 6,652 79,824 6,991 83,892 7,348 88,176 7,722 92,664 8,108 97,296 m17 Legal Analyst 6,495 77,940 6,824 81,888 7,166 85,992 7,525 90,300 7,911 94,932 n16 Administrative Assistants (All Depts)6,310 75,720 6,628 79,536 6,953 83,436 7,311 87,732 7,676 92,112 n16 Finance Analyst 3 6,310 75,720 6,628 79,536 6,953 83,436 7,311 87,732 7,676 92,112 n16 Tax & Licensing Auditor 2 6,310 75,720 6,628 79,536 6,953 83,436 7,311 87,732 7,676 92,112 n15 6,146 73,752 6,463 77,556 6,788 81,456 7,133 85,596 7,498 89,976 n14 6,001 72,012 6,310 75,720 6,628 79,536 6,953 83,436 7,311 87,732 n13 Finance Analyst 2 5,853 70,236 6,146 73,752 6,463 77,556 6,788 81,456 7,133 85,596 n13 Human Resources Specialist 5,853 70,236 6,146 73,752 6,463 77,556 6,788 81,456 7,133 85,596 n13 Payroll Technician 2 5,853 70,236 6,146 73,752 6,463 77,556 6,788 81,456 7,133 85,596 n13 Tax & Licensing Auditor 1 5,853 70,236 6,146 73,752 6,463 77,556 6,788 81,456 7,133 85,596 n12 5,716 68,592 6,001 72,012 6,310 75,720 6,628 79,536 6,953 83,436 n11 Assistant Golf Professional 5,572 66,864 5,853 70,236 6,146 73,752 6,463 77,556 6,788 81,456 n10 Finance Analyst 1 5,438 65,256 5,716 68,592 6,001 72,012 6,310 75,720 6,628 79,536 n10 Payroll Technician 1 5,438 65,256 5,716 68,592 6,001 72,012 6,310 75,720 6,628 79,536 n09 5,309 63,708 5,572 66,864 5,853 70,236 6,146 73,752 6,463 77,556 n08 5,175 62,100 5,438 65,256 5,716 68,592 6,001 72,012 6,310 75,720 n07 5,050 60,600 5,309 63,708 5,572 66,864 5,853 70,236 6,146 73,752 n06 4,925 59,100 5,175 62,100 5,438 65,256 5,716 68,592 6,001 72,012 n05 4,806 57,672 5,050 60,600 5,309 63,708 5,572 66,864 5,853 70,236 n04 4,691 56,292 4,925 59,100 5,175 62,100 5,438 65,256 5,716 68,592 n03 4,581 54,972 4,806 57,672 5,050 60,600 5,309 63,708 5,572 66,864 n02 4,469 53,628 4,691 56,292 4,925 59,100 5,175 62,100 5,438 65,256 n01 Office Specialist 4,366 52,392 4,581 54,972 4,806 57,672 5,050 60,600 5,309 63,708 NON-UNION (CLERICAL, OTHER) 3 AGENDA ITEM #11. a) 4.5% Grade Position Title Monthly Annual Monthly Annual Wage Adjustment 2024 CITY OF RENTON SALARY TABLE NON-REPRESENTED Effective January 1, 2024 STEP A STEP B STEP C STEP D STEP E $7,249 Completion of 5 Yrs Completion of 10 Yrs Completion of 15 Yrs Completion of 20 Yrs Completion of 25 Yrs Completion of 30 Yrs (1) In addition to salary receives annual car allowance of $4800 or use of a city vehicle. Not eligible for longevity. (2) (3) Eligible for Longevity at the Non-Represented Longevity pay scale. Not eligible for Education or Uniform Allowance. (4)Eligible for Longevity at the Non-Represented Longevity pay scale. Not eligible for Education or Uniform Allowance. Eligible for 3% cash premium or 3% into deferred compensation per employee's discretion for passing physical fitness. (5)Receive Education/Longevity & Uniform Allowance based on Union Contract. Eligible for 3% deferred compensation for passing physical fitness. Eligible for P2 paid job injury leave based on Union Contract. (6) 4 year term. Not eligible for longevity. (7) Council president to be paid $300/month above council members salary. for Management and Non-Represented employees; except for CAO receives 11% per year. 5% Step a14E $362 per month 6% Step a14E $435 per month 7% Step a14E $507 per month Council members salary set per Independent Salary Commission pursuant to Chapter 2-20 RMC. Council receives 2% of salary for deferred comp. If members are prohibited from participating in PERS, they receive an extra 1.4 % of salary for deferred compensation. Not eligible for longevity. The city contributes 4% of employee's base wage per year to a deferred compensation account Step a14, E = 3% Step a14E $217 per month 4% Step a14E $290 per month 2% Step a14E $145 per month NON-REPRESENTED LONGEVITY PAY as of 1/1/2024 4 AGENDA ITEM #11. a) Wage Adjustment 4.5% Grade Position Title Monthly Annual Monthly Annual a40 11,282 135,384 11,845 142,140 12,446 149,352 13,078 156,936 13,738 164,856 a39 11,026 132,312 11,573 138,876 12,141 145,692 12,758 153,096 13,404 160,848 - a38 10,745 128,940 11,282 135,384 11,845 142,140 12,446 149,352 13,078 156,936 a37 Principal Civil Engineer 10,498 125,976 11,026 132,312 11,573 138,876 12,141 145,692 12,758 153,096 a36 10,232 122,784 10,745 128,940 11,282 135,384 11,845 142,140 12,446 149,352 a35 9,987 119,844 10,498 125,976 11,026 132,312 11,573 138,876 12,141 145,692 a34 9,743 116,916 10,232 122,784 10,745 128,940 11,282 135,384 11,845 142,140 a33 Civil Engineer 3 9,508 114,096 9,987 119,844 10,498 125,976 11,026 132,312 11,573 138,876 a32 9,278 111,336 9,743 116,916 10,232 122,784 10,745 128,940 11,282 135,384 a31 Assistant Airport Manager 9,044 108,528 9,508 114,096 9,987 119,844 10,498 125,976 11,026 132,312 a31 Principal Planner 9,044 108,528 9,508 114,096 9,987 119,844 10,498 125,976 11,026 132,312 a31 Structural Plans Examiner 9,044 108,528 9,508 114,096 9,987 119,844 10,498 125,976 11,026 132,312 a30 Client Technology Sys & Support Super. 8,828 105,936 9,278 111,336 9,743 116,916 10,232 122,784 10,745 128,940 a30 Civil Engineer 2 8,828 105,936 9,278 111,336 9,743 116,916 10,232 122,784 10,745 128,940 a29 Capital Project Coordinator 8,613 103,356 9,044 108,528 9,508 114,096 9,987 119,844 10,498 125,976 a29 ITS & Signal Maintenance Supervisor 8,613 103,356 9,044 108,528 9,508 114,096 9,987 119,844 10,498 125,976 a29 Program Development Coordinator 2 8,613 103,356 9,044 108,528 9,508 114,096 9,987 119,844 10,498 125,976 a29 Senior Systems Analyst 8,613 103,356 9,044 108,528 9,508 114,096 9,987 119,844 10,498 125,976 a28 Senior Network Systems Specialist 8,400 100,800 8,828 105,936 9,278 111,336 9,743 116,916 10,232 122,784 a28 Senior Planner 8,400 100,800 8,828 105,936 9,278 111,336 9,743 116,916 10,232 122,784 a28 Transportation Planner 8,400 100,800 8,828 105,936 9,278 111,336 9,743 116,916 10,232 122,784 a27 Senior Business Systems Analyst 8,197 98,364 8,613 103,356 9,044 108,528 9,508 114,096 9,987 119,844 a26 Civil Engineer 1 7,994 95,928 8,400 100,800 8,828 105,936 9,278 111,336 9,743 116,916 a26 GIS Analyst 3 7,994 95,928 8,400 100,800 8,828 105,936 9,278 111,336 9,743 116,916 a26 Lead Building Inspector 7,994 95,928 8,400 100,800 8,828 105,936 9,278 111,336 9,743 116,916 a26 Lead Code Compliance Inspector 7,994 95,928 8,400 100,800 8,828 105,936 9,278 111,336 9,743 116,916 a26 Lead Construction Engineering Inspector 7,994 95,928 8,400 100,800 8,828 105,936 9,278 111,336 9,743 116,916 a26 Neighborhood Program Coordinator 7,994 95,928 8,400 100,800 8,828 105,936 9,278 111,336 9,743 116,916 a26 Systems Analyst 7,994 95,928 8,400 100,800 8,828 105,936 9,278 111,336 9,743 116,916 a26 Water Utility Maintenance Supervisor 7,994 95,928 8,400 100,800 8,828 105,936 9,278 111,336 9,743 116,916 a25 Facilities Coordinator 7,800 93,600 8,197 98,364 8,613 103,356 9,044 108,528 9,508 114,096 a25 Lead Electrical/Ctrl Systems Technician 7,800 93,600 8,197 98,364 8,613 103,356 9,044 108,528 9,508 114,096 a25 Program Development Coordinator 1 7,800 93,600 8,197 98,364 8,613 103,356 9,044 108,528 9,508 114,096 a25 Senior Economic Development Specialist 7,800 93,600 8,197 98,364 8,613 103,356 9,044 108,528 9,508 114,096 a24 Network Systems Specialist 7,612 91,344 7,994 95,928 8,400 100,800 8,828 105,936 9,278 111,336 a23 Airport Ops & Maintenance Supervisor 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 9,044 108,528 a23 Building Plan Reviewer 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 9,044 108,528 a23 Business Systems Analyst 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 9,044 108,528 a23 Custodial Maintenance Supervisor 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 9,044 108,528 a23 Emergency Management Coordinator 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 9,044 108,528 a23 Engineering Specialist 3 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 9,044 108,528 a23 Facilities Supervisor 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 9,044 108,528 a23 GIS Analyst 2 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 9,044 108,528 a23 Housing Repair Coordinator 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 9,044 108,528 2024 CITY OF RENTON SALARY TABLE AFSCME, Local 2170 Effective January 1, 2024 STEP A STEP B STEP C STEP D STEP E 5 AGENDA ITEM #11. a) Wage Adjustment 4.5% Grade Position Title Monthly Annual Monthly Annual 2024 CITY OF RENTON SALARY TABLE AFSCME, Local 2170 Effective January 1, 2024 STEP A STEP B STEP C STEP D STEP E a23 Pavement Management Technician 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 9,044 108,528 a23 Plan Reviewer 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 9,044 108,528 a23 Property Services Specialist 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 9,044 108,528 a23 Signal & ITS Technician 3 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 9,044 108,528 a23 Street Maintenance Services Supervisor 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 9,044 108,528 a23 Waste Water Maint. Services Supervisor 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 9,044 108,528 a23 Water Maintenance Services Supervisor 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 9,044 108,528 a22 Senior Paralegal 7,249 86,988 7,612 91,344 7,994 95,928 8,400 100,800 8,828 105,936 a22 Utility Accounts Supervisor 7,249 86,988 7,612 91,344 7,994 95,928 8,400 100,800 8,828 105,936 a21 Associate Planner 7,066 84,792 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 a21 Building Inspector/Combination 7,066 84,792 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 a21 Building Inspector/Electrical 7,066 84,792 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 a21 Case Manager 7,066 84,792 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 a21 Code Compliance Inspector 7,066 84,792 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 a21 Communications Specialist 2 7,066 84,792 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 a21 Construction Engineering Inspector 7,066 84,792 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 a21 GIS Analyst 1 7,066 84,792 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 a21 Lead Vehicle & Equipment Mechanic 7,066 84,792 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 a21 Parks Maintenance Supervisor 7,066 84,792 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 a21 Traffic Signage & Marking Supervisor 7,066 84,792 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 a21 Water Meter Tech. Services Supervisor 7,066 84,792 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 a20 Business Coordinator - Airport 6,894 82,728 7,249 86,988 7,612 91,344 7,994 95,928 8,400 100,800 a20 Economic Development Specialist 6,894 82,728 7,249 86,988 7,612 91,344 7,994 95,928 8,400 100,800 a20 Human Services Coordinator 6,894 82,728 7,249 86,988 7,612 91,344 7,994 95,928 8,400 100,800 a20 Inspecting Arborist 6,894 82,728 7,249 86,988 7,612 91,344 7,994 95,928 8,400 100,800 a20 Public Records Analyst 6,894 82,728 7,249 86,988 7,612 91,344 7,994 95,928 8,400 100,800 a20 Senior Program Specialist 6,894 82,728 7,249 86,988 7,612 91,344 7,994 95,928 8,400 100,800 a19 Client Technology Services Specialist 2 6,725 80,700 7,066 84,792 7,428 89,136 7,800 93,600 8,197 98,364 a19 Electrical Technician 6,725 80,700 7,066 84,792 7,428 89,136 7,800 93,600 8,197 98,364 a19 Engineering Specialist 2 6,725 80,700 7,066 84,792 7,428 89,136 7,800 93,600 8,197 98,364 a19 HVAC Systems Technician 6,725 80,700 7,066 84,792 7,428 89,136 7,800 93,600 8,197 98,364 a19 Signal & ITS Technician 2 6,725 80,700 7,066 84,792 7,428 89,136 7,800 93,600 8,197 98,364 a19 Water Utility Instr./SCADA Technician 6,725 80,700 7,066 84,792 7,428 89,136 7,800 93,600 8,197 98,364 a18 Development Services Representative 6,567 78,804 6,894 82,728 7,249 86,988 7,612 91,344 7,994 95,928 a18 Farmers Market Coordinator 6,567 78,804 6,894 82,728 7,249 86,988 7,612 91,344 7,994 95,928 a18 Lead Golf Course Maintenance Worker 6,567 78,804 6,894 82,728 7,249 86,988 7,612 91,344 7,994 95,928 a18 Lead Maintenance Services Worker 6,567 78,804 6,894 82,728 7,249 86,988 7,612 91,344 7,994 95,928 a18 Lead Parks Maintenance Worker 6,567 78,804 6,894 82,728 7,249 86,988 7,612 91,344 7,994 95,928 a18 Recreation Program Coordinator 6,567 78,804 6,894 82,728 7,249 86,988 7,612 91,344 7,994 95,928 a18 Senior Sustainability Specialist 6,567 78,804 6,894 82,728 7,249 86,988 7,612 91,344 7,994 95,928 a18 Water Utility Maintenance Technician 6,567 78,804 6,894 82,728 7,249 86,988 7,612 91,344 7,994 95,928 a17 Assistant Planner 6,403 76,836 6,725 80,700 7,066 84,792 7,428 89,136 7,800 93,600 a17 Digital Communications Specialist 6,403 76,836 6,725 80,700 7,066 84,792 7,428 89,136 7,800 93,600 a17 Lift Station Technician 6,403 76,836 6,725 80,700 7,066 84,792 7,428 89,136 7,800 93,600 a17 Maintenance Buyer 6,403 76,836 6,725 80,700 7,066 84,792 7,428 89,136 7,800 93,600 a17 Paralegal 6,403 76,836 6,725 80,700 7,066 84,792 7,428 89,136 7,800 93,600 a17 Public Records Specialist 6,403 76,836 6,725 80,700 7,066 84,792 7,428 89,136 7,800 93,600 a17 Senior Traffic Maintenance Worker 6,403 76,836 6,725 80,700 7,066 84,792 7,428 89,136 7,800 93,600 a17 Water Quality/Treatment Plant Operator 6,403 76,836 6,725 80,700 7,066 84,792 7,428 89,136 7,800 93,600 a16 Program Assistant 6,253 75,036 6,567 78,804 6,894 82,728 7,249 86,988 7,612 91,344 a16 Recreation Specialist 6,253 75,036 6,567 78,804 6,894 82,728 7,249 86,988 7,612 91,344 a16 Sustainability Specialist 6,253 75,036 6,567 78,804 6,894 82,728 7,249 86,988 7,612 91,344 a16 Vehicle & Equipment Mechanic 6,253 75,036 6,567 78,804 6,894 82,728 7,249 86,988 7,612 91,344 6 AGENDA ITEM #11. a) Wage Adjustment 4.5% Grade Position Title Monthly Annual Monthly Annual 2024 CITY OF RENTON SALARY TABLE AFSCME, Local 2170 Effective January 1, 2024 STEP A STEP B STEP C STEP D STEP E a15 Airport Operations Specialist 6,092 73,104 6,403 76,836 6,725 80,700 7,066 84,792 7,428 89,136 a15 City Clerk Specialist 2 6,092 73,104 6,403 76,836 6,725 80,700 7,066 84,792 7,428 89,136 a15 Client Technology Services Specialist 1 6,092 73,104 6,403 76,836 6,725 80,700 7,066 84,792 7,428 89,136 a15 Communications Specialist 1 6,092 73,104 6,403 76,836 6,725 80,700 7,066 84,792 7,428 89,136 a15 Court Operations Specialist 6,092 73,104 6,403 76,836 6,725 80,700 7,066 84,792 7,428 89,136 a15 Facilities Technician 2 6,092 73,104 6,403 76,836 6,725 80,700 7,066 84,792 7,428 89,136 a15 Grounds Equipment Mechanic 6,092 73,104 6,403 76,836 6,725 80,700 7,066 84,792 7,428 89,136 a15 Housing Maintenance Technician 6,092 73,104 6,403 76,836 6,725 80,700 7,066 84,792 7,428 89,136 a15 Planning Technician 6,092 73,104 6,403 76,836 6,725 80,700 7,066 84,792 7,428 89,136 a15 Signal & ITS Technician 1 6,092 73,104 6,403 76,836 6,725 80,700 7,066 84,792 7,428 89,136 a14 Asset Management Systems Technician 5,948 71,376 6,253 75,036 6,567 78,804 6,894 82,728 7,249 86,988 a14 Golf Course Maintenance Worker 3 5,948 71,376 6,253 75,036 6,567 78,804 6,894 82,728 7,249 86,988 a14 Maintenance Services Worker 3 5,948 71,376 6,253 75,036 6,567 78,804 6,894 82,728 7,249 86,988 a14 Parks Maintenance Worker 3 5,948 71,376 6,253 75,036 6,567 78,804 6,894 82,728 7,249 86,988 a14 Print & Mail Supervisor 5,948 71,376 6,253 75,036 6,567 78,804 6,894 82,728 7,249 86,988 a14 Recreation Systems Technician 5,948 71,376 6,253 75,036 6,567 78,804 6,894 82,728 7,249 86,988 a14 Traffic Maintenance Worker 2 5,948 71,376 6,253 75,036 6,567 78,804 6,894 82,728 7,249 86,988 a13 Engineering Specialist 1 5,801 69,612 6,092 73,104 6,403 76,836 6,725 80,700 7,066 84,792 a13 Facilities Technician 1 5,801 69,612 6,092 73,104 6,403 76,836 6,725 80,700 7,066 84,792 a13 Permit Services Specialist 5,801 69,612 6,092 73,104 6,403 76,836 6,725 80,700 7,066 84,792 a13 Program Specialist 5,801 69,612 6,092 73,104 6,403 76,836 6,725 80,700 7,066 84,792 a12 Judicial Specialist 2 5,663 67,956 5,948 71,376 6,253 75,036 6,567 78,804 6,894 82,728 a11 Airport Maintenance Worker 5,523 66,276 5,801 69,612 6,092 73,104 6,403 76,836 6,725 80,700 a11 City Clerk Specialist 1 5,523 66,276 5,801 69,612 6,092 73,104 6,403 76,836 6,725 80,700 a11 Fleet Management Technician 5,523 66,276 5,801 69,612 6,092 73,104 6,403 76,836 6,725 80,700 a11 Lead Maintenance Custodian 5,523 66,276 5,801 69,612 6,092 73,104 6,403 76,836 6,725 80,700 a11 Water Meter System Specialist 5,523 66,276 5,801 69,612 6,092 73,104 6,403 76,836 6,725 80,700 a10 Legal Assistant 5,388 64,656 5,663 67,956 5,948 71,376 6,253 75,036 6,567 78,804 a10 Golf Course Maintenance Worker 2 5,388 64,656 5,663 67,956 5,948 71,376 6,253 75,036 6,567 78,804 a10 Maintenance Services Worker 2 5,388 64,656 5,663 67,956 5,948 71,376 6,253 75,036 6,567 78,804 a10 Parks Maintenance Worker 2 5,388 64,656 5,663 67,956 5,948 71,376 6,253 75,036 6,567 78,804 a10 Traffic Maintenance Worker 1 5,388 64,656 5,663 67,956 5,948 71,376 6,253 75,036 6,567 78,804 a09 Accounting Assistant 4 5,256 63,072 5,523 66,276 5,801 69,612 6,092 73,104 6,403 76,836 a09 Administrative Secretary 1 5,256 63,072 5,523 66,276 5,801 69,612 6,092 73,104 6,403 76,836 a09 Golf Course Operations Assistant 5,256 63,072 5,523 66,276 5,801 69,612 6,092 73,104 6,403 76,836 a09 Purchasing Assistant 5,256 63,072 5,523 66,276 5,801 69,612 6,092 73,104 6,403 76,836 a09 Recreation Assistant 5,256 63,072 5,523 66,276 5,801 69,612 6,092 73,104 6,403 76,836 a08 Court Security Officer 5,129 61,548 5,388 64,656 5,663 67,956 5,948 71,376 6,253 75,036 a08 Judicial Specialist 1 5,129 61,548 5,388 64,656 5,663 67,956 5,948 71,376 6,253 75,036 a07 Accounting Assistant 3 5,005 60,060 5,256 63,072 5,523 66,276 5,801 69,612 6,092 73,104 a07 Maintenance Custodian 5,005 60,060 5,256 63,072 5,523 66,276 5,801 69,612 6,092 73,104 a07 Secretary 2 5,005 60,060 5,256 63,072 5,523 66,276 5,801 69,612 6,092 73,104 a07 Water Meter Technician 5,005 60,060 5,256 63,072 5,523 66,276 5,801 69,612 6,092 73,104 a06 Golf Course Maintenance Worker 1 4,887 58,644 5,129 61,548 5,388 64,656 5,663 67,956 5,948 71,376 a06 Maintenance Services Worker 1 4,887 58,644 5,129 61,548 5,388 64,656 5,663 67,956 5,948 71,376 a06 Parks Maintenance Worker 1 4,887 58,644 5,129 61,548 5,388 64,656 5,663 67,956 5,948 71,376 a05 Accounting Assistant 2 4,765 57,180 5,005 60,060 5,256 63,072 5,523 66,276 5,801 69,612 a04 Pro Shop Assistant 4,651 55,812 4,887 58,644 5,129 61,548 5,388 64,656 5,663 67,956 a03 Accounting Assistant 1 4,537 54,444 4,765 57,180 5,005 60,060 5,256 63,072 5,523 66,276 7 AGENDA ITEM #11. a) Wage Adjustment 4.5% Grade Position Title Monthly Annual Monthly Annual 2024 CITY OF RENTON SALARY TABLE AFSCME, Local 2170 Effective January 1, 2024 STEP A STEP B STEP C STEP D STEP E a03 Golf Course Associate 4,537 54,444 4,765 57,180 5,005 60,060 5,256 63,072 5,523 66,276 a03 Parks Maintenance Assistant 4,537 54,444 4,765 57,180 5,005 60,060 5,256 63,072 5,523 66,276 a03 Print & Mail Assistant 4,537 54,444 4,765 57,180 5,005 60,060 5,256 63,072 5,523 66,276 a02 4,435 53,220 4,651 55,812 4,887 58,644 5,129 61,548 5,388 64,656 a01 Custodian 4,319 51,828 4,537 54,444 4,765 57,180 5,005 60,060 5,256 63,072 $7,249 Completion of 5 Yrs Completion of 10 Yrs Completion of 15 Yrs Completion of 20 Yrs Completion of 25 Yrs Completion of 30 Yrs The city contributes 1% of employee's base wage per year to a VEBA account. The city contributes 3% of employee's base wage per year to a deferred compensation account. (Article 14) 6% Step a14E $435 per month 7% Step a14E $507 per month per month LONGEVITY PAY Step a14, E = 2% Step a14E $145 per month 3% Step a14E $217 per month 4% Step a14E $290 per month 5% Step a14E $362 8 AGENDA ITEM #11. a) POLICE DEPARTMENT - Commissioned Officers 5.0% Grade Monthly Annual Monthly Annual Police Chief See Management & Supervisory Matrix, Grade m49 Police Deputy Chief See Management & Supervisory Matrix, Grade m46 Police Commander See Management & Supervisory Matrix, Grade m42 pc61 Sergeant*11,402 136,827 12,314 147,768 (15% over Police Officer 2)*Step increase at 12 months pc60 8,036 96,436 8,669 104,028 9,289 111,474 9,916 118,991 pc59 7,563 90,762 8,159 97,909 8,743 104,914 9,332 111,990 Percent Interpreters -------------------------------------------3% Detectives ------------------------------------------3% Traffic Assignment-------------------------------3% Motorcycle Assignment-- 2% Background Investigator- 3% Canine Officer ------------------------------------4% Corporal Assignment --------------------------7.5% Field Training Officer ---------------------------3% 8% when assigned student(s) Training Officer------------------------------------3% SWAT Assignment ---------------------------------4% SRO Assignment----------------------------------3% Paid at rate of double time with 3 hrs minimum when called to an emergency. Negotiator----------------------------------4% SET/DET----------------------------------3% VIIT---------------------------------------2%* VIIT Lead-------------------- 4%* Percentage (of base wage) Percentage (of base wage) Completion of 10 Yrs 4% Completion of 15 Yrs 6% Completion of 20 Yrs 10% Completion of 25 Yrs 12% Completion of 30 Yrs 14% MONTHLY EDUCATIONAL INCENTIVE PAY (Appendix B) 4% Position Title HAZARD DUTY AND PREMIUM PAY (Article 6.7 and 6.8) MONTHLY LONGEVITY PAY (Appendix B) Years of Service Completion of 5 Yrs 2% Frozen Frozen Police Officer 2 (2189 Schedule) (6.25% over Police Officer 1) minimum when called to an emergency. *In addition to a paid rate of time and one half with 3 hr minimum when called out. Police Officer 1 (Newly Hired 2080 Hours) 6% Paid at rate of time and one half with a 3 hr BA Degree/Masters Degree AA Degree (90 credits) Civil Disturbance Unit ------------------------ Special Weapons and Tactics-------------- 2024 CITY OF RENTON SALARY TABLE Effective January 1, 2024 STEP A STEP B STEP C STEP D STEP E Wage Adjustment 9 AGENDA ITEM #11. a) - - - - NOTE: Please refer to the current labor agreement for specific information. Effective January 1, 2024, Sergeants receive an additional 3% salary increase at Step E, for a total of 8% increase over Step A. Step A Sergeants will move to Step E after 12 months. The city contributes 3% of employee's wage base toward deferred compensation for passing physical fitness. (Article 6.8.4, and Appendix A.2.3) Effective March 1, 2024, the city contributes 2% of employee's wage base to a VEBA plan. (Article 14.10) Effective March 1, 2024, the city contributes 1% of employee's wage base toward deferred compensation. (Appendix A.2.2) 10 AGENDA ITEM #11. a) POLICE DEPARTMENT - Non-Commissioned Employees 5.0% Grade Position Title Monthly Annual Monthly Annual pn70 7,092 85,104 7,667 92,004 8,425 101,100 9,258 111,096 9,745 116,940 pn69 6,918 83,016 7,479 89,748 8,219 98,628 9,033 108,396 9,507 114,084 pn68 6,750 81,000 7,298 87,576 8,019 96,228 8,812 105,744 9,276 111,312 pn67 Community Engagement Coord. 6,586 79,032 7,120 85,440 7,824 93,888 8,596 103,152 9,049 108,588 pn66 6,424 77,088 6,946 83,352 7,632 91,584 8,387 100,644 8,827 105,924 pn65 6,267 75,204 6,776 81,312 7,447 89,364 8,183 98,196 8,613 103,356 pn64 Crime Analyst 6,248 74,976 6,751 81,012 7,416 88,992 7,995 95,940 8,395 100,740 pn63 5,966 71,592 6,450 77,400 7,086 85,032 7,788 93,456 8,198 98,376 pn62 Police Services Specialist Supervisor 8,227 98,724 (15% above Specialist, Step E) pn61 Electronic Home Detention Coord 5,815 69,780 6,275 75,300 6,910 82,920 7,597 91,164 7,975 95,700 pn60 Crime Analyst 5,894 70,728 6,369 76,428 6,996 83,952 7,542 90,504 7,920 95,040 pn59 Domestic Violence Victim Advocate 5,502 66,024 5,977 71,724 6,641 79,692 7,302 87,624 7,688 92,256 pn58 Evidence Technician 5,548 66,576 5,988 71,856 6,590 79,080 7,249 86,988 7,623 91,476 pn57 Police Services Specialist Lead 7,691 92,287 (7.5% above Specialist, Step E) pn56 Animal Control Officer 5,232 62,784 5,657 67,884 6,220 74,640 6,840 82,080 7,184 86,208 pn54 Police Services Specialist 5,211 62,532 5,629 67,548 6,196 74,352 6,815 81,780 7,154 85,848 pn53 Police Administrative Specialist 4,664 55,968 5,033 60,396 5,544 66,528 6,099 73,188 6,399 76,788 pn52 Parking Enforcement Officer 4,519 54,228 4,877 58,524 5,372 64,464 5,910 70,920 6,201 74,412 Interpreter Premium…………...……………………..…………….................….....……….…………….3% of base pay (Article 6.5.2) 4% of base pay (Article 6.5.3) 4% of base pay (Article 6.5.1) Double time with 3 hrs min (Article 6.4) NON- COMMISSIONED PREMIUM PAY (Articles 6.4 and 6.5) Public Records Act Premium……..…………………………………...............………………………… Field Training Officer, FTO (Police Service Specialist)…...............…………........… Crisis Communication Unit………..........…………………………..............…………..…...……… 2024 CITY OF RENTON SALARY TABLE Effective January 1, 2024 STEP A STEP B STEP C STEP D STEP E Wage Adjustment 11 AGENDA ITEM #11. a) POLICE DEPARTMENT - Non-Commissioned Employees 5.0% 2024 CITY OF RENTON SALARY TABLE Effective January 1, 2024 Wage Adjustment - Effective 10/1/2024, the city contributes 2% of the employee's base wage to a VEBA plan. (Article 14.10) - The city contributes an additional 3% of employee's wage base toward deferred comp for passing physical fitness. (Article 6.8) Completion of 25 Yrs 12% Completion of 30 Yrs 14% MONTHLY EDUCATIONAL INCENTIVE PAY SCHEDULE (Appendix B.2) Percentage (of base wage) AA Degree (90 credits)4% BA/BS Degree or Masters Degree 6% - Effective 10/1/2024, the city contributes 3.5% of the employee's base wage to a deferred comp account. (Appendix A.3) - Effective 10/1/2024, the city contributes 2% to VIIT. (Article 6.5) Completion of 10 Yrs 4% Completion of 15 Yrs 6% Completion of 20 Yrs 10% Completion of 5 Yrs 2% POLICE NON-COMMISSIONED- MONTHLY LONGEVITY INCENTIVE PAY SCHEDULE (Article 12, Appendix B.1) Years of Service Percentage (of base wage) 12 AGENDA ITEM #11. a) Grade h50 20.29 h51 21.00 h52 22.00 h53 23.00 h54 24.00 h55 25.00 h56 26.00 h57 27.00 h58 28.00 h59 29.00 h60 30.00 h61 31.00 h62 32.00 h63 33.00 h64 34.00 h65 35.00 h66 40.00 h67 45.00 h68 50.00 h69 55.00 h70 60.00 h71 65.00 h72 70.00 h73 75.00 h74 80.00 h75 85.00 h76 90.00 h77 95.00 h78 100.00 h78 100.00 2024 CITY OF RENTON SUPPLEMENTAL EMPLOYEE WAGE TABLE 13 AGENDA ITEM #11. a) City of Renton AP Check Register for 09/16/2024 to 09/30/2024 Including Check Number(s): 10885 Excluding Check Number(s): 419860 Excluding GL Number(s): 000.000000.005.565.10.49.000 Account No / Department / Title Amount Invoice No / DescripƟon Check Info A & D QUALITY CONSTRUCTION CO ‐ 000077 $4,676.81 419870 09/30/2024 $ 4,676.81 PE#3FINAL‐Inv 931.2 $4,676.81 316.220071.015.594.18.62.000 $4,219.34 PKS: CAG‐23‐330 PIRELLI N GARAGE DEMOLITION SERVICES.~ A & D QUALITY CONSTRUCTION TO PROVIDE DEMOLITION SERVICES AND FENCE INSTALLATION AT THE PIRELLI PROPERTY LOCATED AT 140 PARK AVE N AND A PORTION OF CITY PROPERTY LOCATED AT 130 PARK AVE N.~ Payment & Performance Bonds; Abatement; MobilizaƟon, Erosion Control, DemoliƟon of Structures, InstallaƟon of Fencing, and Site Clean up/DemobilizaƟon at 100% complete (See invoice for details).~ Change Order #1 @ $4,441.41 (now at 100% complete)~ RETAINAGE at 5% for this contract. PUBLIC WORKS MUNICIPAL FACILITIES CIP / PARK AVE MAINTENANCE FACILITY 316.220071.015.594.18.62.000 $457.47 Sales Tax PUBLIC WORKS MUNICIPAL FACILITIES CIP / PARK AVE MAINTENANCE FACILITY ABM ONSITE SERVICE ‐ tl0289 $242.27 419801 09/25/2024 $ 242.27 604075772 $242.27 000.000000.000.257.00.00.001 Tax and License Refund ‐ Overpayment / DEFERRED REVENUE ‐ BUS LICENSE ABSOLUTE SOLUTIONS LLC ‐ 000312 $63.00 419871 09/30/2024 $ 63.00 1556 $63.00 503.000000.003.518.82.41.003 CAG‐23‐291, Monthly mailing of iBackflow leƩers, October 2024 EXECUTIVE SERVICES INFORMATION SERVICES / SERVICE CONTRACTS ACF WEST INC ‐ 000570 $363.99 419872 09/30/2024 $ 363.99 499397 $363.99 405.000000.015.534.50.31.012 Straw waƩles, stakes & CB inserts at 7844 S. 130th. PUBLIC WORKS WATER OPERATIONS / REPAIR AND MAINTENANCE SUPPLIES ALDERWOOD LANDSCAPING INC ‐ 114283 $276.05 419802 09/25/2024 $ 276.05 601181492 $276.05 000.000000.005.321.99.00.000 $150.00 Tax and License Refund ‐ Below threshold & dup payment OTHER CITY SERVICES / OTHER BUSINESS LICENSES AND PERMITS 000.000000.005.316.10.00.000 $124.11 OTHER CITY SERVICES / BUSINESS & OCCUPATION TAXES 000.000000.005.514.70.49.000 $1.94 OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O INTEREST ALL AROUND FENCE CO ‐ 001858 $64,254.81 420024 09/30/2024 $ 64,254.81 Pay Est #1 ‐ Final $64,254.81 427.475499.015.594.31.63.000 $57,656.36 CAG‐24‐226; 2024 Stormwater Facility Fencing Project PUBLIC WORKS SURFACE WATER CIP / STORMWATER FACILITY FENCING PROJECT 427.475499.015.594.31.63.000 $6,598.45 Sales Tax PUBLIC WORKS SURFACE WATER CIP / STORMWATER FACILITY FENCING PROJECT ALL TRAFFIC DATA SERVICES, LLC ‐ 001985 $2,490.00 419873 09/30/2024 $ 2,490.00 INV‐0007093 $2,490.00 317.122115.015.542.64.41.010 CAG‐19‐366~ Portable Data CollecƟon~ (1) 6hr TMC ($240/ea)~ (9) 1 week ADT‐V/S ($250 ea) PUBLIC WORKS CAPITAL INVESTMENT / TRAFFIC SAFETY PGM PROF SERVICES ALLIANCE 2020 OF RENTON LLC ‐ 001902 $676.91 419874 09/30/2024 $ 676.91 5853758 $676.91 000.000000.014.518.10.41.013 background checks for new employees and volunteers HUMAN RESOURCES / CRIMINAL BACKGROUND CHECKS ALLPRO CONSTRUCTION INC ‐ tl0284 $465.32 419803 09/25/2024 $ 465.32 601418306 $465.32 000.000000.005.316.10.00.000 $458.44 Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION TAXES 000.000000.005.514.70.49.000 $6.88 OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O INTEREST Page 1 of 50Ran: 10/4/2024 8:12:51AM AGENDA ITEM #12. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info ALOHA JOE MOVERS LLC ‐ 001480 $1,192.00 419875 09/30/2024 $ 1,192.00 4671 $1,192.00 504.000000.015.518.30.31.000 FAC PICK UP FILE BOXES FROM PW SHOPS AND DELIVER TO CITY HALL PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES ALPINE PRODUCTS ‐ 005676 $5,603.24 419876 09/30/2024 $ 5,603.24 TM‐224068 $5,603.24 003.000000.015.542.95.31.014 80x thermo 50 lbs. bag ‐ white PUBLIC WORKS STREETS / MARKINGS SUPPLIES AMERIGAS ‐ 065065 $507.87 419877 09/30/2024 $ 507.87 3168352374 $507.87 404.000000.020.576.65.32.004 GC: Fuel: Propane~ 75.4 @ $5.749 PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / PROPANE GAS AMY HANDY ‐ 004711 $756.00 419878 09/30/2024 $ 756.00 08312024 $756.00 001.250006.020.571.20.41.003 Resin Art instrucƟon PARKS AND RECREATION COMMUNITY SERVICES / CONTRACTED SERVICES‐GEN PROGRAMS ANALILIA AGUILAR ‐ 113458 $868.00 420025 09/30/2024 $ 868.00 3474 $202.00 630.000000.000.589.30.00.014 $113.00 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS 001.880007.020.573.30.49.000 $87.00 PARKS AND RECREATION COMMUNITY SERVICES / DEPARTMENT OF HEALTH ‐ SNAP MARKET MATCH 001.200055.020.573.30.49.002 $2.00 PARKS AND RECREATION COMMUNITY SERVICES / KIDS POP CLUB BUCKS 3504 $266.00 630.000000.000.589.30.00.014 $204.00 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS 001.880007.020.573.30.49.000 $58.00 PARKS AND RECREATION COMMUNITY SERVICES / DEPARTMENT OF HEALTH ‐ SNAP MARKET MATCH 001.200055.020.573.30.49.002 $4.00 PARKS AND RECREATION COMMUNITY SERVICES / KIDS POP CLUB BUCKS 3526 $211.00 630.000000.000.589.30.00.014 $140.00 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS 001.880007.020.573.30.49.000 $71.00 PARKS AND RECREATION COMMUNITY SERVICES / DEPARTMENT OF HEALTH ‐ SNAP MARKET MATCH 3552 $189.00 630.000000.000.589.30.00.014 $101.00 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS 001.880007.020.573.30.49.000 $88.00 PARKS AND RECREATION COMMUNITY SERVICES / DEPARTMENT OF HEALTH ‐ SNAP MARKET MATCH ANCHOR QEA INC ‐ 004864 $7,660.50 419879 09/30/2024 $ 7,660.50 27213 $7,660.50 316.332086.020.594.76.63.000 PPNR: CAG‐23‐389 MAY CREEK PARK MASTER PLANNING SERVICES AND DESIGN SERVICES FOR NEW MAY CREEK PARK NEIGHBORHOOD PARK.~ WORK THRU PERIOD ENDING 8/31/2024. Task3.2 Stakeholder MeeƟngs AQ @ $50.00;~ Task 5.1 Master Plan DocumentaƟon AQ @ $7,610.50. PARKS AND RECREATION MUNICIPAL FACILITIES CIP / NORTHEAST RENTON PARK (MAY CREEK PARK) Page 2 of 50Ran: 10/4/2024 8:12:51AM AGENDA ITEM #12. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info ANGELICA HAYTON ‐ 110934 $1,244.00 419880 09/30/2024 $ 1,244.00 3485 $325.00 001.880007.020.573.30.49.000 $224.00 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB PARKS AND RECREATION COMMUNITY SERVICES / DEPARTMENT OF HEALTH ‐ SNAP MARKET MATCH 630.000000.000.589.30.00.014 $101.00 CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS 3512 $307.00 001.880007.020.573.30.49.000 $245.00 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB PARKS AND RECREATION COMMUNITY SERVICES / DEPARTMENT OF HEALTH ‐ SNAP MARKET MATCH 630.000000.000.589.30.00.014 $62.00 CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS 3537 $262.00 001.880007.020.573.30.49.000 $151.00 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB PARKS AND RECREATION COMMUNITY SERVICES / DEPARTMENT OF HEALTH ‐ SNAP MARKET MATCH 630.000000.000.589.30.00.014 $103.00 CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS 001.200055.020.573.30.49.002 $8.00 PARKS AND RECREATION COMMUNITY SERVICES / KIDS POP CLUB BUCKS 3564 $350.00 001.880007.020.573.30.49.000 $238.00 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB PARKS AND RECREATION COMMUNITY SERVICES / DEPARTMENT OF HEALTH ‐ SNAP MARKET MATCH 630.000000.000.589.30.00.014 $108.00 CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS 001.200055.020.573.30.49.002 $4.00 PARKS AND RECREATION COMMUNITY SERVICES / KIDS POP CLUB BUCKS APPLEONE EMPLOYMENT SVCS ‐ 005219 $2,695.91 419881 09/30/2024 $ 2,695.91 01‐6948482 $1,317.55 000.000000.003.525.60.41.000 EM ASSISTANT / PROOF READER EXECUTIVE SERVICES / PROFESSIONAL SERVICES 01‐6952728 $1,378.36 000.000000.003.525.60.41.000 EM ASSISTANT / PROOF READER EXECUTIVE SERVICES / PROFESSIONAL SERVICES APRILL, ELLA ‐ ub8188 $30.00 420026 09/30/2024 $ 30.00 R036492‐000 $30.00 405.000000.000.257.00.00.000 REFUND 9‐416 036492‐1WATER OPERATIONS / DEFERRED REVENUE AQUA TECHNEX LLC ‐ 005250 $695.00 419793 09/17/2024 $ 695.00 18180 $695.00 001.000000.020.576.80.49.008 PKS: 2024‐2025 WA DEPT OF ECOLOGY AQUATIC HERBICIDE NPDES PERMIT ANNUAL FEE. NPDES PERMIT FEE COVERS JULY 1, 2024 THRU JUNE 30, 2025. THIS AMOUNT ($695.00) IS PAID BY AQUA TECHNEX TO MAINTAIN THE CITY OF RENTON PERMIT FOR AQUATIC HERBICIDE APPLICATION AT COULON AND KENNYDALE BEACHES. PARKS AND RECREATION COMMUNITY SERVICES / LICENSES & PERMITS AQUATIC SPECIALTY SERVICES INC ‐ 005305 $5,698.95 419882 09/30/2024 $ 5,698.95 24838 $3,269.58 504.000000.015.518.31.48.000 FAC BECS CONTROLLER SERVICE AND 2 POINT CALIBRATION HMAC CAG‐24‐128 PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 8078‐16 $2,429.37 001.000000.020.576.20.31.005 HMAC Chemicals for pool operaƟon (Chlorine Pulsar Plus BriqueƩes, Service Zone A‐30) PARKS AND RECREATION COMMUNITY SERVICES / CHEMICALS AND CHLORINE ATWELL LLC ‐ 000064 $9,288.50 419883 09/30/2024 $ 9,288.50 0364114 $9,288.50 425.455572.015.594.34.63.000 CAG‐23‐127, NE 12th St Water Main Replacement Project (WTR‐27‐04233)~ For professional Services rendered from 7/1/24 ‐ 7/31‐24 PUBLIC WORKS WATER CIP / HIGHLANDS WATER MAIN IMPROVEMENT AVIDEX INDUSTRIES LLC ‐ 007002 $17,408.65 419884 09/30/2024 $ 17,408.65 131990 $17,408.65 503.000000.003.518.82.41.003 CAG‐23‐313, Annual Renewal of Avidex 360 Service Plan, 09/07/24 ‐ 09/06/25 EXECUTIVE SERVICES INFORMATION SERVICES / SERVICE CONTRACTS Page 3 of 50Ran: 10/4/2024 8:12:51AM AGENDA ITEM #12. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info AXIOM ARMORED TRANSPORT ‐ 007014 $1,900.47 419885 09/30/2024 $ 1,900.47 32033 $1,900.47 000.000000.004.514.20.41.000 AUGUST 2024 MONTHLY ARMORED CAR SERVICE FINANCE / PROFESSIONAL SERVICES AZOLLA LLC ‐ 000224 $18.00 419886 09/30/2024 $ 18.00 3386 $18.00 630.000000.000.589.30.00.014 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS BANKERS AUTO REBUILD & TOWING ‐ 007620 $13,474.67 419887 09/30/2024 $ 13,474.67 24‐16613 $630.36 000.000000.008.521.70.41.000 24‐9200 / 2015 Kia Forte POLICE / PROFESSIONAL SERVICES‐TOWING 24‐16627 $200.19 501.000000.015.548.60.48.000 B210 towed to City Shops. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE 24‐16647 $280.16 501.000000.015.548.60.48.000 C219 towed to city shops. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE 24‐16669 $280.16 501.000000.015.548.60.48.000 B302 towed to city shops PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE 24‐16670 $10,979.26 000.000000.008.521.70.41.000 24‐9514 /overturned tanker, 2014 Kennworth POLICE / PROFESSIONAL SERVICES‐TOWING 24‐16679 $280.16 000.000000.008.521.70.41.000 24‐9568 / 2009 Lexus GS 460 POLICE / PROFESSIONAL SERVICES‐TOWING 24‐16717 $169.31 501.000000.015.548.60.48.000 C270 Towed to City Shops. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE 24‐16731 $188.61 501.000000.015.548.60.48.000 B231 Towed to City shops PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE 24‐16733 $186.30 501.000000.015.548.60.31.000 B156 TOWED TO CITY SHOPS PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 24‐16741 $280.16 000.000000.008.521.70.41.000 24‐9832 / 2005 Mercedes C‐class POLICE / PROFESSIONAL SERVICES‐TOWING BAYER HEALTHCARE LLC ‐ tl0104 $382.95 419804 09/25/2024 $ 382.95 602256177 $382.95 000.000000.005.316.10.00.000 $381.11 Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION TAXES 000.000000.005.514.70.49.000 $1.84 OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O INTEREST BEANA'S HAND PIES & BAKERY LLC ‐ 120307 $29.00 419888 09/30/2024 $ 29.00 3477 $25.00 630.000000.000.589.30.00.014 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS 3529 $4.00 630.000000.000.589.30.00.014 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS BENEFIT ADMINISTRATION CO ‐ 100007 $9,233.85 419862 09/25/2024 $ 9,233.85 Ben1989878 $9,233.85 632.000000.000.231.50.00.000 $7,308.80 Flex Healthcare: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $1,925.05 Flex Dep Day Care: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS Page 4 of 50Ran: 10/4/2024 8:12:51AM AGENDA ITEM #12. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info BERK CONSULTING INC ‐ 009274 $5,297.50 419889 09/30/2024 $ 5,297.50 10786‐08‐24 $1,662.50 000.070244.007.558.60.41.000 PROFESSIONAL SERVICES‐BERK‐COMPREHENSIVE PLAN UPDATE‐DEL 3‐DRAFT CLIMATE GOALS AND PRINCIPLES COMMUNITY AND ECONOMIC DEVELOPMENT / DOC CLIMATE PLANNING GRANT‐ PROF SVCS 10937‐08‐24 $3,635.00 316.332002.020.576.81.41.000 PPNR: CAG‐24‐164 BERK CONSLUTING TO PROVIDE PARKS, RECREATION AND NATURAL AREAS PLAN UPDATE. PROJECT NO. R0010937.~ INVOICE PERIOD: AUG 1, 2024 TO AUG 31, 2024.~ TASK 01 Project Kick‐Off and Management @ $2,660.00;~ TASK 02 Stakeholder and Public Engagement @ $828.75;~ TASK 04 Asset Mapping, Facility Inventory, and Plan Review @ $146.25. PARKS AND RECREATION MUNICIPAL FACILITIES CIP / PARKS RECREATION AND OPEN SPACE PLAN BES ELECTRICAL SERVICES LLC ‐ tl0286 $515.77 419805 09/25/2024 $ 515.77 603452476 $515.77 000.000000.005.316.10.00.000 $513.39 Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION TAXES 000.000000.005.514.70.49.000 $2.38 OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O INTEREST BEYNON SPORTS ‐ ub0475 $2,000.00 420027 09/30/2024 $ 2,000.00 EG00145829 $2,000.00 405.000000.000.237.00.00.000 Hydrant deposit refund/ub credit balance WATER OPERATIONS / CUSTODIAL ACCOUNTS‐HYDRANT METER BHC CONSULTANTS LLC ‐ 009510 $1,506.78 419890 09/30/2024 $ 1,506.78 0020777 $1,506.78 425.455170.015.594.34.63.000 $1,205.42 CAG‐22‐038, Windsor Hills UƟlity Improvements Project (WTR #27‐04186), Professional Services from May 25, 2024 to July 26, 2024 PUBLIC WORKS WATER CIP / STEEL/AC WATERMAIN REPLC PLAN 427.475015.015.594.31.63.782 $301.36 PUBLIC WORKS SURFACE WATER CIP / SMALL SCALE STRMWTR PROJECTS‐PIPE REPLAC BLACK LION HVAC ‐ 111332 $251.74 419806 09/25/2024 $ 251.74 603615990 $251.74 000.000000.005.316.10.00.000 $250.53 Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION TAXES 000.000000.005.514.70.49.000 $1.21 OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O INTEREST BLAKE PLUMBING INC ‐ 010000 $308.84 419891 09/30/2024 $ 308.84 2404504 $308.84 404.000000.020.576.61.48.003 GC: Backflow Tes Ɵng PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / MAINTENANCE BLUEBIRD BUSINESS LLC ‐ 112980 $593.00 420028 09/30/2024 $ 593.00 3301 $593.00 630.000000.000.589.30.00.014 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS BNSF RAILWAY COMPANY ‐ 012418 $9,640.72 419892 09/30/2024 $ 9,640.72 90271594 $9,640.72 317.122190.015.595.20.63.000 Park Avenue North Extension ‐ Grade Crossing ConstrucƟon~ CAG‐22‐362 PUBLIC WORKS CAPITAL INVESTMENT / PARK AVE EXTENSION ‐ RIGHT OF WAY BORDEAUX WINE LOCATORS INC ‐ tl0278 $388.90 419807 09/25/2024 $ 388.90 601000914 $388.90 000.000000.005.316.10.00.000 $387.03 Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION TAXES 000.000000.005.514.70.49.000 $1.87 OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O INTEREST Page 5 of 50Ran: 10/4/2024 8:12:51AM AGENDA ITEM #12. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info BRYAN EMMERT RODRIGUEZ ‐ 120603 $78.00 419893 09/30/2024 $ 78.00 3467 $31.00 001.880007.020.573.30.49.000 $26.00 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB PARKS AND RECREATION COMMUNITY SERVICES / DEPARTMENT OF HEALTH ‐ SNAP MARKET MATCH 630.000000.000.589.30.00.014 $5.00 CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS 3518 $47.00 001.880007.020.573.30.49.000 $37.00 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB PARKS AND RECREATION COMMUNITY SERVICES / DEPARTMENT OF HEALTH ‐ SNAP MARKET MATCH 630.000000.000.589.30.00.014 $10.00 CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS BSN SPORTS LLC ‐ 012015 $458.05 419894 09/30/2024 $ 458.05 926937845 $458.05 001.250002.020.571.20.31.011 Adult AthleƟcs Kickball Tees PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES‐ATHLETICS BUCHL‐MORALES, KATIE ‐ 118591 $235.17 420029 09/30/2024 $ 235.17 kbmmileage091024 $235.17 000.000000.007.558.60.43.001 MILEAGE FOR K BUCHL‐MORALES TRAVEL TO PLANNING DIRECTORS CONFERENCE COMMUNITY AND ECONOMIC DEVELOPMENT / TRAVEL BUILDERS EXCHANGE OF WA INC ‐ 012137 $174.30 420030 09/30/2024 $ 174.30 1078041 (Park Ave) $25.00 317.122190.015.595.11.63.000 Monthly HosƟng Fee ‐~ Park Ave N ‐ Extension Project PUBLIC WORKS CAPITAL INVESTMENT / PARK AVE EXTENSION ‐ PRELIMINARY ENGINE 1078041 (Rainier) $25.00 317.122195.015.595.30.63.002 Fees for Project AdverƟsement ‐ Rainier Ave S Phase 4PUBLIC WORKS CAPITAL INVESTMENT / RAINIER AVE S/N PHASE 4 ‐ CONSTR SVCS 1078041 (S. 7th) $124.30 317.122151.015.595.11.63.000 Fees for Project AdverƟsement ‐ S 7th Street PUBLIC WORKS CAPITAL INVESTMENT / SO 7TH ST ‐ PRELIM ENG BUTTON PLUMBING & HEATING LLC ‐ 012589 $3,171.13 419794 09/17/2024 $ 2,658.23 CRN082324 $2,658.23 001.060751.020.565.10.49.000 HRAP PROGRAM‐ INSTALLATION OF 50 GALLON HOT WATER TANK, removal and disposal of old water tank. PARKS AND RECREATION COMMUNITY SERVICES / HRAP‐FIRST SAVINGS 419895 09/30/2024 $ 512.90 CRN091424 $512.90 001.060751.020.565.10.49.000 HRAP plumbing services for resident A. NG completed on 9/14/2024 PARKS AND RECREATION COMMUNITY SERVICES / HRAP‐FIRST SAVINGS C LES PLUMBING LLC ‐ 013003 $426.86 419896 09/30/2024 $ 426.86 4487 $426.86 001.060751.020.565.10.49.000 HRAP‐ labor and material to fix sink pipe for resident C. LuƩerman, completed on 09/16/2024 PARKS AND RECREATION COMMUNITY SERVICES / HRAP‐FIRST SAVINGS CAFECITO MEXICAN BAKERY ‐ 119266 $315.00 419897 09/30/2024 $ 221.00 3475 $84.00 630.000000.000.589.30.00.014 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS 3527 $59.00 630.000000.000.589.30.00.014 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS 3553 $78.00 630.000000.000.589.30.00.014 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS 420031 09/30/2024 $ 94.00 3505 $94.00 630.000000.000.589.30.00.014 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS CAR WASH ENTERPRISES INC ‐ 011693 $1,122.00 420032 09/30/2024 $ 1,122.00 AUG24‐37 $1,122.00 501.000000.015.548.60.48.000 Car washes (Police Dept) August PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE Page 6 of 50Ran: 10/4/2024 8:12:51AM AGENDA ITEM #12. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info CAROLLO ENGINEERS PC ‐ 013783 $99,716.45 419898 09/30/2024 $ 99,716.45 FB55812 $2,322.00 426.465065.015.594.35.63.000 CAG‐24‐036; ON‐Call Wastewater Hydraulic Modeling and Planning Services,For Professional Services Rendered Through 8/31/2024 PUBLIC WORKS WASTEWATER CIP / MISCELANEOUS SEWER PROJECTS FB56128 $97,394.45 426.465520.015.594.35.63.000 CAG‐23‐403; Kennydale Lakeline Sewer Improvements Project Final Design ‐ For professional Services Rendered Through 8/31/24 PUBLIC WORKS WASTEWATER CIP / KENNYDALE LAKELINE SEWER UPGRADE CASCADE COLUMBIA DIST CO ‐ 013910 $23,781.18 420033 09/30/2024 $ 23,781.18 903795 $9,474.04 405.000000.015.534.50.31.005 45380 gallons of causƟc. PUBLIC WORKS WATER OPERATIONS / CHEMICALS 905238 $9,536.44 405.000000.015.534.50.31.005 45,680 gallons of CausƟc soda for Springbrook & CCTF. PUBLIC WORKS WATER OPERATIONS / CHEMICALS 905810 $4,770.70 405.000000.015.534.50.31.005 Approx..2000 GALLONS OF HYPOCHLORITE FOR MAPLEWOOD PUBLIC WORKS WATER OPERATIONS / CHEMICALS CDW GOVERNMENT LLC ‐ 014396 $28,863.72 419899 09/30/2024 $ 28,863.72 AA5J15U $341.16 503.530058.003.518.84.35.000 DUO Token (Qty 10) EXECUTIVE SERVICES INFORMATION SERVICES / SYSTEMS ‐ MISCELLANEOUS EQUIP AND TOOLS AA5L65C $23.43 503.000000.003.518.85.35.000 USB‐C Cable, PO# CED‐7379‐24 EXECUTIVE SERVICES INFORMATION SERVICES / SMALL TOOLS/MINOR EQUIPMENT AA6QF8T $367.35 407.000000.015.597.18.00.000 Samsung 32" Monitor, PO# Ticket 7230 PUBLIC WORKS SURFACE WATER OPERATIONS / TRANSFER OUT TO 503 AA6QG6F $7,424.57 503.530051.003.518.85.35.034 Samsung 24" Monitors (Qty 25), Samsung 32" Monitors (Qty 5) EXECUTIVE SERVICES INFORMATION SERVICES / ENTERPRISE EDGE OTHER MINOR EQUIPMENT AA6RA5E $3,801.20 503.530051.003.518.85.35.034 USB‐C Smart Dock (Qty 14), USB‐C Mini Dock (Qty 1) EXECUTIVE SERVICES INFORMATION SERVICES / ENTERPRISE EDGE OTHER MINOR EQUIPMENT AA6YF5I $16,906.01 503.530051.003.518.85.35.030 2024 Computer Replacements (Qty 15), IT‐COMREPLADESKTOP‐3‐24 EXECUTIVE SERVICES INFORMATION SERVICES / ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU CENTRAL WELDING SUPPLY CO INC ‐ 014525 $212.97 419900 09/30/2024 $ 212.97 00021707120 $212.97 501.000000.015.548.60.45.000 Gas cylinder rental for shop. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OPERATING RENTALS CENTURYLINK ‐ 065185 $456.85 420034 09/30/2024 $ 450.14 333452693 $450.14 503.000000.003.518.84.42.003 206‐T32‐4645/333452693, Enterprise Telephone Services, 09/17/24 ‐ 10/16/24 EXECUTIVE SERVICES INFORMATION SERVICES / TELEPHONE 420035 09/30/2024 $6.71 704779222 $6.71 503.000000.003.518.84.42.003 Account # 844449088, Enterprise Telephone Services EXECUTIVE SERVICES INFORMATION SERVICES / TELEPHONE CHIU, LENG KHUN OR FENG ‐ ub8189 $149.31 420036 09/30/2024 $ 149.31 R057672‐000 $149.31 405.000000.000.257.00.00.000 REFUND 9‐416 057672‐1WATER OPERATIONS / DEFERRED REVENUE CHRISTENSEN INC ‐ 015410 $27,791.73 419901 09/30/2024 $ 27,791.73 0613649 $3,246.71 501.000000.015.548.60.32.003 Unleaded Fuel for Fire StaƟon 13 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / FUEL CONSUMED GASOLINE 0616302‐IN $8,907.58 501.000000.015.548.60.32.003 Unleaded fuel for Fire staion 13 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / FUEL CONSUMED GASOLINE 0616722‐IN $2,038.84 501.000000.015.548.60.32.003 Unleaded Fuel for Fire StaƟon 13 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / FUEL CONSUMED GASOLINE 0617881‐IN $13,598.60 501.000000.015.548.60.32.003 Unleaded Fuel for Shops. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / FUEL CONSUMED GASOLINE Page 7 of 50Ran: 10/4/2024 8:12:51AM AGENDA ITEM #12. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info CINTAS CORPORATION ‐ 015563 $425.76 419902 09/30/2024 $ 425.76 4204711907 $212.88 501.000000.015.548.60.49.007 $146.60 Laundry/coveralls, uniforms, shop towels, scrub and soap for the Garage, Sewer & Surface Water. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / LAUNDRY 406.000000.015.535.50.49.007 $45.48 PUBLIC WORKS WASTEWATER OPERATIONS / LAUNDRY 407.000000.015.531.35.49.007 $20.80 PUBLIC WORKS SURFACE WATER OPERATIONS / LAUNDRY 4205488193 $212.88 501.000000.015.548.60.49.007 $140.48 Coverall,shop towles,luandry & hand soap. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / LAUNDRY 406.000000.015.535.50.49.007 $45.40 PUBLIC WORKS WASTEWATER OPERATIONS / LAUNDRY 407.000000.015.531.35.49.007 $27.00 PUBLIC WORKS SURFACE WATER OPERATIONS / LAUNDRY CINTAS CORPORATION #2 ‐ tl0299 $606.59 419808 09/25/2024 $ 606.59 602041861 $606.59 000.000000.005.316.10.00.000 Tax and License Refund ‐ Duplicate Payment OTHER CITY SERVICES / BUSINESS & OCCUPATION TAXES CIOX HEALTH LLC ‐ 033246 $6.00 420037 09/30/2024 $6.00 0471695848 $2.00 000.000000.008.521.21.49.002 medical records / 24‐8276 POLICE / PUBLICATIONS 0471744737 $2.00 000.000000.008.521.21.49.002 medical records / 23‐2815 POLICE / PUBLICATIONS 0472811787 $2.00 000.000000.008.521.21.49.002 medical records / 24‐8461 POLICE / PUBLICATIONS CITY OF RENTON ‐ 015940 $42.91 420038 09/30/2024 $ 42.91 PC/Finance $42.91 000.000000.008.521.30.31.003 Jesse Vanderhoek ‐ Lapel light for duty vest POLICE / QUARTER MASTER SYSTEM CITY OF RENTON ‐ PSERS ‐ 100018 $3,229.77 7510 09/25/2024 $ 3,229.77 Ben1989898 $3,229.77 632.000000.000.231.50.00.000 PSERS: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS CITY OF RENTON LEOFF II ‐ 044102 $125,904.07 7511 09/25/2024 $ 125,904.07 Ben1989900 $125,904.07 632.000000.000.231.50.00.000 $126,105.73 LEOFF II POLICE: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $‐201.66 Leoff2 Adjustment: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS CITY OF RENTON PERS 3 ‐ 058843 $68,501.07 7512 09/25/2024 $ 68,501.07 Ben1989902 $68,501.07 632.000000.000.231.50.00.000 PERS 3: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS CITY OF RENTON PERS II ‐ 058842 $270,652.84 7507 09/25/2024 $ 270,652.84 Ben1989892 $270,652.84 632.000000.000.231.50.00.000 $272,085.37 PERS II: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $5.69 Pers2 Adjustment: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $‐1,438.22 PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS CITY OF RENTON PERS JBM 11 ‐ 058839 $4,710.84 7514 09/25/2024 $ 4,710.84 Ben1989906 $4,710.84 632.000000.000.231.50.00.000 PERS JBM 11: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS CITY OF SEATTLE ‐ 072270 $12,481.00 420039 09/30/2024 $ 12,481.00 4779850000 $12,481.00 000.459201.015.554.90.41.002 "CAG‐011‐93, 2017 Water Purveyor ConservaƟon Block Charges~ "PUBLIC WORKS / WATER CONSERVATION PROF SVCS Page 8 of 50Ran: 10/4/2024 8:12:51AM AGENDA ITEM #12. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info CITY SCENE CAFE ‐ 015959 $134.57 420040 09/30/2024 $ 134.57 CSC 8‐31‐24 $79.42 000.009318.002.512.51.31.000 AUGUST 2024 ‐ COMMUNITY COURT LUNCH BOXES (6) COURT SERVICES / THERAPEUTIC COURT SUPPLIES DS091124 $55.15 000.000000.007.558.50.43.007 DEVELOPMENT SERVICES QUARTERLY MEETING REFRESHMENTS COMMUNITY AND ECONOMIC DEVELOPMENT / MEALS & INCIDENTAL EXPENSE CIVTECH INC ‐ 000213 $4,105.00 419903 09/30/2024 $ 4,105.00 I‐240837 $4,105.00 316.220080.015.518.30.48.000 FAC TRAFFIC EVAL FOR PAVILION RENOVATION PUBLIC WORKS MUNICIPAL FACILITIES CIP / PAVILION REMODEL CLOSE, CLARK ‐ 016407 $235.17 420041 09/30/2024 $ 235.17 ccmileage091024 $235.17 000.000000.007.558.60.43.001 MILEAGE FOR C CLOSE TRAVEL TO PLANNING DIRECTORS CONFERENCE COMMUNITY AND ECONOMIC DEVELOPMENT / TRAVEL COAL CREEK UTILITY DISTRICT ‐ 016455 $43.91 420042 09/30/2024 $ 43.91 20019‐01 $43.91 504.000000.015.518.31.47.002 FAC 2718 DUVALL AVE NE UTILITIES 7/8‐9/3/24 PUBLIC WORKS FACILITIES / WATER, METRO, GARBAGE COLUMBIA STATE BANK ‐ 106995 $201.82 419809 09/25/2024 $ 201.82 601480486 $201.82 000.000000.005.316.10.00.000 $200.85 Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION TAXES 000.000000.005.514.70.49.000 $0.97 OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O INTEREST COMPLETE OFFICE ‐ 017678 $5,019.24 419904 09/30/2024 $ 5,019.24 2300969‐2 $325.27 504.000000.015.518.30.31.000 FAC CUSTODIAL SUPPLIES FOR THE CITY: GARBAGE LINERS PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 2307385‐0 $4,607.99 504.000000.015.518.30.31.000 FAC CUSTODIAL SUPPLIES FOR THE CITY: GLASS CLEANER, WYPALL, TOILET TISSUE, GLOVES PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 2307385‐1 $85.98 504.000000.015.518.30.31.000 FAC SCREEN, URN, ACTVAIR, CITRUS PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES CONCRETE ETC INC ‐ tl0277 $388.12 419810 09/25/2024 $ 388.12 601360642 $388.12 000.000000.005.316.10.00.000 $386.25 Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION TAXES 000.000000.005.514.70.49.000 $1.87 OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O INTEREST CONSUMER WELLNESS SOLUTIONS ‐ 027459 $375.00 419905 09/30/2024 $ 375.00 0000095185 $375.00 512.000000.014.517.30.41.013 smoking cessaƟon program for city employee HUMAN RESOURCES HEALTHCARE INSURANCE / HEALTH AND WELLNESS CORBIN CHIROPRACTIC CLINIC, PLLC ‐ 114098 $605.00 419811 09/25/2024 $ 605.00 603138683 $605.00 000.000000.005.316.10.00.000 $602.09 Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION TAXES 000.000000.005.514.70.49.000 $2.91 OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O INTEREST CORE & MAIN LP ‐ 031909 $1,025.01 420043 09/30/2024 $ 1,025.01 V619182 $1,025.01 405.000000.015.534.50.31.000 Mueller hydrant traffic repair kits PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES Page 9 of 50Ran: 10/4/2024 8:12:51AM AGENDA ITEM #12. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info CORNERSTONE ROOFING INC ‐ 115213 $277.96 419812 09/25/2024 $ 277.96 601689509 $277.96 000.000000.005.316.10.00.000 $276.62 Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION TAXES 000.000000.005.514.70.49.000 $1.34 OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O INTEREST COSCO FIRE PROTECTION INC ‐ 018505 $1,004.62 420044 09/30/2024 $ 1,004.62 1000686194 $1,004.62 504.000000.015.518.31.48.000 FAC REPLACE ENTRY HORN STROBE, UPDATE COMPLIANCE ENGINE, REPAIR WIRING RENTON MUSEUM PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE COSTAR REALTY INFORMATION INC ‐ 018516 $1,413.12 420045 09/30/2024 $ 977.43 121222053 $977.43 000.000000.007.558.70.49.011 COSTAR SUBSCRIPTION FOR ONLINE REAL ESTATE PUBILCATION ‐ PROPERTY PROFESSIONAL~ Service Period: 09/01/2024 to 09/30/2024 COMMUNITY AND ECONOMIC DEVELOPMENT / MISCELLANEOUS‐BUSINESS 420046 09/30/2024 $ 435.69 120556719‐1 $435.69 000.000000.007.558.70.49.011 LOOPNET ‐ REAL ESTATE DATA 2024 Service Period: 09/01/2024 to 09/30/2024 COMMUNITY AND ECONOMIC DEVELOPMENT / MISCELLANEOUS‐BUSINESS COSTCO HEALTH SOLUTIONS ‐ 018517 $93,756.32 10888 09/19/2024 $ 93,756.32 REN‐CP‐091524 $93,756.32 512.000000.014.517.30.23.011 $78,636.70 PHARMACY CLAIMS FOR 9/1/24‐9/15/24 HUMAN RESOURCES HEALTHCARE INSURANCE / PRESCRIPTION CLAIMS 522.000000.014.517.20.23.011 $15,119.62 HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / PRESCRIPTIONS COWLING & CO LLC ‐ 091851 $4,936.18 419906 09/30/2024 $ 4,936.18 1521 $2,640.00 317.122195.015.595.30.63.002 $2,364.91 Transporta Ɵon PorƟon, Environmental Services for ConstrucƟon, Rainier Ave Phase 4, 8/1/24 ‐ 8/31/24 PUBLIC WORKS CAPITAL INVESTMENT / RAINIER AVE S/N PHASE 4 ‐ CONSTR SVCS 425.455601.015.594.34.63.000 $202.49 Water UƟlity PorƟon (7.67%), Environmental Services for ConstrucƟon, Rainier Ave Phase 4, 8/1/24 ‐ 8/31/24 PUBLIC WORKS WATER CIP / RAINIER AVE S ROAD & UTILITIES IMPRVMNT 426.465523.015.594.35.63.000 $72.60 Wastewater UƟlity PorƟon (2.75%), Environmental Services for ConstrucƟon, Rainier Ave Phase 4, 8/1/24 ‐ 8/31/24 PUBLIC WORKS WASTEWATER CIP / RAINIER AVE Ph4 SEWER FACILITY 1522 $2,296.18 317.122151.015.595.11.63.000 Environmental Services ‐ S. 7th St corridor Improvements Project, 8/1/24 ‐ 8/31/24 PUBLIC WORKS CAPITAL INVESTMENT / SO 7TH ST ‐ PRELIM ENG CRESCENT FAMILY HOLDINGS LLC ‐ ub8184 $83.95 420047 09/30/2024 $ 83.95 R000701‐000 $83.95 405.000000.000.257.00.00.000 REFUND 9‐416 000701‐1WATER OPERATIONS / DEFERRED REVENUE CRIMINAL JUSTICE TRG COM ‐ 089185 $2,300.00 419907 09/30/2024 $ 2,300.00 201139947 $2,300.00 000.000000.008.521.30.43.002 Handgun Lvl 1 Instructor /Gall and Weber POLICE / OTHER TRAVEL/TRAINING EXPENSES CUSTOM ELECTRICAL SERVICES LLC ‐ 112671 $213.95 419813 09/25/2024 $ 213.95 602924637 $213.95 000.000000.005.316.10.00.000 $212.92 Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION TAXES 000.000000.005.514.70.49.000 $1.03 OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O INTEREST CUSTOM SOURCE WOODWORKING INC ‐ tl0267 $241.31 419814 09/25/2024 $ 241.31 602725366 $241.31 000.000000.005.316.10.00.000 $240.15 Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION TAXES 000.000000.005.514.70.49.000 $1.16 OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O INTEREST Page 10 of 50Ran: 10/4/2024 8:12:51AM AGENDA ITEM #12. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info CVS RX SERVICES INC ‐ tl0283 $462.17 419815 09/25/2024 $ 462.17 603079909 $462.17 000.000000.005.316.10.00.000 $459.95 Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION TAXES 000.000000.005.514.70.49.000 $2.22 OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O INTEREST DAILY JOURNAL OF COMMERCE ‐ 072200 $1,113.60 420048 09/30/2024 $ 1,113.60 3402719 $226.20 316.332058.020.594.76.63.000 Coulon Park Swim Beach Improvements ‐ RFQ PARKS AND RECREATION MUNICIPAL FACILITIES CIP / PHILIP ARNOLD PARK IMPROVEMENTS 3402809 $887.40 317.122151.015.595.30.63.001 S 7th St Corridor Improvements Project (CAG‐24‐109) PUBLIC WORKS CAPITAL INVESTMENT / SO 7TH ST ‐ CONST SVCS DANIEL D. GODINEZ ‐ 019945 $860.24 420049 09/30/2024 $ 860.24 RMAC_SCS_8.15_D.Godi $860.24 001.800221.020.573.90.41.003 RMAC FUNDING FOR SUMMER CONCERT SERIES/ / DANNY GODINEZ / COULON/ PERF 8.15.24 PARKS AND RECREATION COMMUNITY SERVICES / CONTRACTED SERVICES DAVID EVANS & ASSOCIATES INC ‐ 020180 $17,153.64 420050 09/30/2024 $ 17,153.64 571595 $17,153.64 427.475612.015.594.31.63.002 CAG‐24‐081; Springbrook Terrance Pond RetrofitPUBLIC WORKS SURFACE WATER CIP / SPRINGBROOK TERRACE WTRQUALITY PROF SVC DEMARCO, CHRISTIAN ‐ 046986 $60.30 419908 09/30/2024 $ 60.30 SB 071824 & 072124 $60.30 003.000000.015.542.93.43.001 STANDBY ‐ DEMARCO~ 7.18.24 ‐ #136290~ 7.21.24 ‐ #136326 PUBLIC WORKS STREETS / TRAVEL DEPARTMENT OF TRANSPORTATION ‐ 089302 $1,257.60 420051 09/30/2024 $ 1,257.60 RE313ATB40916010 $1,257.60 135.000000.005.554.90.48.000 I405 RelocaƟon Projects, Springbrook Wetland MiƟgaƟon Bank Projects, etc.; Current Billing Period: 08/01/2024 To 08/31/2024 OTHER CITY SERVICES SPRINGBROOK WETLANDS BANK / REPAIRS AND MAINTENANCE DEPT OF LABOR & INDUSTRIES ‐ 089725 $100.00 420052 09/30/2024 $ 100.00 46679 $50.00 000.080101.008.521.23.49.008 explosives license / LiƩleton POLICE / SWAT ‐ LICENSES & PERMITS 46680 $50.00 000.080101.008.521.23.49.008 explosives license / D Johnson POLICE / SWAT ‐ LICENSES & PERMITS DEPT OF RETIREMENT SYSTEMS ‐ 020839 $3,351.83 10880 09/16/2024 $ 2,180.20 Pers II CorrecƟon $2,180.20 000.000000.005.518.91.10.050 Roberta Lorandeau PERS II CorrecƟon OTHER CITY SERVICES / RETIREMT/TERM PAYMENTS 10886 09/19/2024 $ 1,171.63 08/2024 $1,171.63 000.000000.008.521.10.20.002 $1,132.16 AUGUST 2024 NON‐LEOFF REPORTING POLICE / RETIREMENT/LEOFF 000.000000.008.521.30.20.002 $39.47 POLICE / RETIREMENT/LEOFF DIMENSIONAL COMMUNICATIONS ‐ tl0274 $318.47 419816 09/25/2024 $ 318.47 600179597 $318.47 000.000000.005.316.10.00.000 $312.17 Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION TAXES 000.000000.005.514.70.49.000 $6.30 OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O INTEREST DLT SOLUTIONS LLC ‐ 021468 $5,634.08 419909 09/30/2024 $ 5,634.08 5258707A $5,634.08 503.000000.003.518.82.41.003 CAG‐24‐255, Annual soŌware maintenance renewal of InfoWater, 10/17/24 ‐ 10/16/25 EXECUTIVE SERVICES INFORMATION SERVICES / SERVICE CONTRACTS Page 11 of 50Ran: 10/4/2024 8:12:51AM AGENDA ITEM #12. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info DON SMALL & SONS OIL DISTRIBUT ‐ 075347 $3,049.51 419910 09/30/2024 $ 3,049.51 0262240 $486.84 501.000000.015.548.60.31.000 75W90 GEAR OIL FOR SHOP SUPPLIES PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 0263476 $1,671.61 404.000000.020.576.65.32.003 GC: Fuel: Unleaded~ 378 @ $3.68 PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / GASOLINE 263936 $891.06 404.000000.020.576.65.32.001 GC: Fuel: Diesel ~ 241 @ $3.29 PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / DIESEL FUEL DRAIN PRO INC ‐ 022023 $400.00 420053 09/30/2024 $ 400.00 133484 $400.00 404.000000.020.576.65.48.003 GC: PORTABLE TOILET SERVICES~ 2024‐09 09/01‐09/28 PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / MAINTENANCE DUPREE SEASONINGS LLC ‐ 150589 $48.00 419911 09/30/2024 $ 48.00 3481 $12.00 630.000000.000.589.30.00.014 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS 3532 $12.00 630.000000.000.589.30.00.014 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS 3558 $24.00 630.000000.000.589.30.00.014 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS DWR SECURITY LLC ‐ 062458 $8,437.76 419912 09/30/2024 $ 8,437.76 18495 $4,373.76 108.220046.015.518.31.41.003 FAC HOURLY SECURITY DOWNTOWN PARKING GARAGE 9/2‐9/8/24 PUBLIC WORKS LEASED CITY PROPERTIES / CONTRACTED SERVICES ‐ PARKING GARAGE 18590 $4,064.00 108.220046.015.518.31.41.003 FAC HOURLY SECURITY DOWNTOWN PARKING GARAGE 9/9‐9/15/24 PUBLIC WORKS LEASED CITY PROPERTIES / CONTRACTED SERVICES ‐ PARKING GARAGE EAGLE PEST ELIMINATORS INC ‐ 022810 $231.64 419913 09/30/2024 $ 231.64 25893145 $137.88 504.000000.015.518.31.48.000 FAC MONTHLY PEST MGMT FACILITIES SHOP PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 25893177 $93.76 504.000000.015.518.31.48.000 FAC QRTLY PEST MGMT CITY HALL PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE EL CHITO TAMALES ‐ 120113 $86.00 419914 09/30/2024 $ 86.00 3483 $51.00 630.000000.000.589.30.00.014 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS 3560 $35.00 630.000000.000.589.30.00.014 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS ELECTROCOM ‐ 114404 $404.17 419817 09/25/2024 $ 404.17 578060598 $404.17 000.000000.005.316.10.00.000 $402.22 Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION TAXES 000.000000.005.514.70.49.000 $1.95 OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O INTEREST ELLIOTT FAMILY HOMES INC ‐ 112670 $241.43 420054 09/30/2024 $ 241.43 R052887‐011 $241.43 405.000000.000.257.00.00.000 REFUND 9‐404 052887‐1WATER OPERATIONS / DEFERRED REVENUE Page 12 of 50Ran: 10/4/2024 8:12:51AM AGENDA ITEM #12. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info ENDANDIZ EUROPEAN BAKEHOUSE ‐ 150590 $66.00 419915 09/30/2024 $ 66.00 3482 $20.00 630.000000.000.589.30.00.014 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS 3533 $36.00 630.000000.000.589.30.00.014 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS 3559 $10.00 630.000000.000.589.30.00.014 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS ENTRANCE CONTROLS ‐ 043705 $12,906.35 419916 09/30/2024 $ 12,906.35 CAG‐23‐126 RR $12,906.35 504.000000.000.223.40.00.000 CAG‐23‐126 City Hall Key Card Access, Retainage release FACILITIES / RETAINAGE PAYABLE ENVIRONMENTAL SCIENCE ASSOC. ‐ 024880 $9,861.23 419917 09/30/2024 $ 9,861.23 199937 $9,861.23 000.000000.007.558.60.41.000 CODE REVIEW AND POLICY RECOMMENDATIONS PROF SERVICES FOR AUGUST 2024 COMMUNITY AND ECONOMIC DEVELOPMENT / PROFESSIONAL SERVICES ENVIRONMENTAL SCIENCE CENTER ‐ 024358 $750.00 419918 09/30/2024 $ 750.00 505042024001 $250.00 001.250006.020.571.20.41.003 Bird and Brew 2024 program. Facilitated bird walk on 6/13/24. PARKS AND RECREATION COMMUNITY SERVICES / CONTRACTED SERVICES‐GEN PROGRAMS 505042024002 $500.00 001.250006.020.571.20.41.003 Bird and Brew 2024 program. Facilitated bird walking at Gene Coulon on July 13, 2024. PARKS AND RECREATION COMMUNITY SERVICES / CONTRACTED SERVICES‐GEN PROGRAMS FATIMA FERNANDEZ ‐ 110910 $684.00 419919 09/30/2024 $ 684.00 3479 $536.00 001.880007.020.573.30.49.000 $418.00 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB PARKS AND RECREATION COMMUNITY SERVICES / DEPARTMENT OF HEALTH ‐ SNAP MARKET MATCH 630.000000.000.589.30.00.014 $118.00 CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS 3556 $148.00 001.880007.020.573.30.49.000 $138.00 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB PARKS AND RECREATION COMMUNITY SERVICES / DEPARTMENT OF HEALTH ‐ SNAP MARKET MATCH 630.000000.000.589.30.00.014 $10.00 CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS FERGUSON US HOLDINGS INC ‐ 025811 $19,030.73 419920 09/30/2024 $ 19,030.73 0046115 $942.37 405.000000.015.534.50.31.000 Prorated RMA for Iperl meters. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 0049115 $197.71 405.000000.015.534.50.31.000 Pro rated RMA for 1" SRII meter. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 0050537 $9,528.93 405.000000.015.534.50.34.000 30 ea. 1" SRII meters for stock. PUBLIC WORKS WATER OPERATIONS / WATER INVENTORY PURCHASED 0051000 $40.91 405.000000.015.534.50.31.000 Register O‐ring gaskets for meter techs. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 0051093 $7,163.32 405.000000.015.534.50.34.000 2" Omni meters for stock. PUBLIC WORKS WATER OPERATIONS / WATER INVENTORY PURCHASED 0054028 $1,157.49 405.000000.015.534.50.31.000 6‐3/4x5/8 SRII fire meters PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES FIDELITY NATIONAL TITLE ‐ 020600 $1,106.00 420055 09/30/2024 $ 1,106.00 611344409‐1 $1,106.00 001.000000.020.576.81.49.000 PPNR: STONEWAY PARCEL TITLE REPORT~ Property DescripƟon: Parcel# 1723059026, Renton, WA 98057~ Subdivision Guarantee/CerƟficate @ $1,000.00; Owner's Policy (Coverage $1,000) (Subdivisin Guarantee/CerƟficate) Tax amount $106.00. PARKS AND RECREATION COMMUNITY SERVICES / MISCELLANEOUS Page 13 of 50Ran: 10/4/2024 8:12:51AM AGENDA ITEM #12. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info FIRST HILL TRUST COMPANY ‐ 009084 $705.00 419921 09/30/2024 $ 705.00 240909 $705.00 512.000000.014.517.90.41.000 flexible benefits fee for August 2024, for employees with FSA HUMAN RESOURCES HEALTHCARE INSURANCE / 125 PLAN ENROLLMENT FEE FIRST UKRANIAN CHURCH ‐ 103507 $2,000.00 420056 09/30/2024 $ 2,000.00 EG00146375 $2,000.00 405.000000.000.237.00.00.000 Hydrant deposit refund/ub credit balance WATER OPERATIONS / CUSTODIAL ACCOUNTS‐HYDRANT METER FIVE STAR MECHANICAL ‐ 026553 $529.99 419818 09/25/2024 $ 529.99 601937083 $529.99 000.000000.005.316.10.00.000 $527.44 Tax and License Refund ‐ Overpayment of tax OTHER CITY SERVICES / BUSINESS & OCCUPATION TAXES 000.000000.005.514.70.49.000 $2.55 OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O INTEREST FLINT, SCOTT ‐ ub8187 $39.77 420057 09/30/2024 $ 39.77 R034322‐000 $39.77 405.000000.000.257.00.00.000 REFUND 9‐416 034322‐1WATER OPERATIONS / DEFERRED REVENUE FLOVERY ‐ tl0271 $284.33 419819 09/25/2024 $ 284.33 603166091 $284.33 000.000000.005.316.10.00.000 $282.96 Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION TAXES 000.000000.005.514.70.49.000 $1.37 OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O INTEREST FOSTER GARVEY PC ‐ 027127 $1,649.70 419922 09/30/2024 $ 1,649.70 2898164 $1,649.70 426.465520.015.594.35.63.000 CAG‐23‐238, Kennydale Lakeline ‐ Right o Way. For services rendered throough 8/31/24 PUBLIC WORKS WASTEWATER CIP / KENNYDALE LAKELINE SEWER UPGRADE FREIGHTLINER NORTHWEST ‐ 085365 $587.22 419923 09/30/2024 $ 587.22 PC301732812:01 $587.22 501.000000.015.548.60.31.000 Brake shoes & drums for E149 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES FRESH FAMILY LLC ‐ 006075 $12,474.00 419924 09/30/2024 $ 12,474.00 1257 $12,474.00 000.000000.007.558.70.41.000 FRESH FAMIY / EXTERIOR CLEANING FOR RENTON DOWNTOWN BUSINESS DISTRICT~ Service periiod; August 1st 2024 to August 31st~ 2024 COMMUNITY AND ECONOMIC DEVELOPMENT / PROFESSIONAL SERVICES FRONTIER PRECISION INC ‐ 027575 $4,389.94 419925 09/30/2024 $ 4,389.94 INV308095 $4,389.94 406.000000.015.535.20.49.001 Trimble Catalyst 1 ‐ Annual SubscripƟon Wastewater PUBLIC WORKS WASTEWATER OPERATIONS / MEMBERSHIPS & DUES G12 COMMUNICATIONS LLC ‐ 068268 $2,369.41 419926 09/30/2024 $ 2,369.41 148511 $2,369.41 503.000000.003.518.84.42.003 CAG‐22‐348, SIP TELEPHONE SERVICES, 08/01/24 ‐ 08/31/24 EXECUTIVE SERVICES INFORMATION SERVICES / TELEPHONE GALLAGHER BENEFIT SERVICES INC ‐ 028347 $7,075.00 419927 09/30/2024 $ 7,075.00 321157 $7,075.00 512.000000.014.517.30.41.011 $6,367.50 Healthcare broker fee for September 2024 consulƟng services for employees and dependents HUMAN RESOURCES HEALTHCARE INSURANCE / BROKER FEE 522.000000.014.517.20.41.011 $707.50 LEOFF 1 reƟree porƟon of healthcare broker fee for September 2024 HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / BROKER FEE Page 14 of 50Ran: 10/4/2024 8:12:51AM AGENDA ITEM #12. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info GARY HARPER CONSTRUCTION INC ‐ 028562 $64,754.39 419928 09/30/2024 $ 64,754.39 Pay Est #12 $64,754.39 425.455530.015.594.34.63.000 $43,815.29 CAG‐23‐005, West Hill Booster Pump StaƟon Improvements Project (WTR‐27‐04184) PUBLIC WORKS WATER CIP / WATER PUMP STATIONS REHAB 425.455582.015.594.34.63.000 $14,605.10 PUBLIC WORKS WATER CIP / EMERGENCY POWER TO PUMP STATION 425.455530.015.594.34.63.000 $4,750.50 Sales Tax PUBLIC WORKS WATER CIP / WATER PUMP STATIONS REHAB 425.455582.015.594.34.63.000 $1,583.50 PUBLIC WORKS WATER CIP / EMERGENCY POWER TO PUMP STATION GARY REED'S EXCAVATING &, TRUCKING ‐ tl0263 $206.43 419820 09/25/2024 $ 206.43 600285267 $206.43 000.000000.005.316.10.00.000 Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION TAXES GE HEALTHCARE IITS USA CORP ‐ tl0096 $347.57 419821 09/25/2024 $ 347.57 602044565 $347.57 000.000000.005.316.10.00.000 $345.90 Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION TAXES 000.000000.005.514.70.49.000 $1.67 OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O INTEREST GENE MEYER TOWING ‐ 028874 $1,751.00 419929 09/30/2024 $ 1,751.00 24‐62129 $280.16 000.000000.008.521.70.41.000 24‐8913 / 2005 Jeep Grand Cherokee POLICE / PROFESSIONAL SERVICES‐TOWING 24‐62299 $350.20 000.000000.008.521.70.41.000 24‐9406 / 2020 Ram 3500 POLICE / PROFESSIONAL SERVICES‐TOWING 24‐62305 $280.16 000.000000.008.521.70.41.000 24‐9417 / 2002 Honda Civic POLICE / PROFESSIONAL SERVICES‐TOWING 24‐62531 $280.16 000.000000.008.521.70.41.000 24‐9690 / 2009 Honda Accord POLICE / PROFESSIONAL SERVICES‐TOWING 36817 $560.32 000.000000.008.521.70.41.000 24‐9421 /2024 Jeep Compass, carjack incident, tow to evid POLICE / PROFESSIONAL SERVICES‐TOWING GEO ENGINEERS INC ‐ 029436 $20,838.15 419930 09/30/2024 $ 20,838.15 0195651 $20,838.15 427.475193.015.531.35.41.000 CAG‐18‐057; Post‐ConstrucƟon MiƟgaƟon Monitoring Service, YRs 2‐7 Cedar River Maintenance Dredging Project; for services from 1/1/24 ‐ 2/16/24 PUBLIC WORKS SURFACE WATER CIP / CEDAR RIVER GRAVEL REMOVAL PROF SERVICES GETCHELL ELECTRIC LLC ‐ tl0276 $341.13 419822 09/25/2024 $ 341.13 604387068 $341.13 000.000000.005.316.10.00.000 $339.49 Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION TAXES 000.000000.005.514.70.49.000 $1.64 OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O INTEREST GLOBAL CREDIT UNION INSURANCE, BROKERS LLC ‐ 108724 $353.69 419823 09/25/2024 $ 353.69 602553239 $353.69 000.000000.005.316.10.00.000 $351.99 Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION TAXES 000.000000.005.514.70.49.000 $1.70 OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O INTEREST Page 15 of 50Ran: 10/4/2024 8:12:51AM AGENDA ITEM #12. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info GOOD LAZY DONUTS ‐ 120602 $195.00 419931 09/30/2024 $ 195.00 3484 $39.00 630.000000.000.589.30.00.014 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS 3511 $27.00 630.000000.000.589.30.00.014 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS 3536 $69.00 630.000000.000.589.30.00.014 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS 3563 $60.00 630.000000.000.589.30.00.014 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS GOTO TECHNOLOGIES USA LLC ‐ tl0272 $296.14 419824 09/25/2024 $ 296.14 604020299 $296.14 000.000000.005.316.10.00.000 $271.78 Tax and License Refund ‐ Below B&O tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION TAXES 000.000000.005.514.70.49.000 $24.36 OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O INTEREST GRAHAM BABA ARCHITECTS PLLC ‐ 012908 $45,952.00 419932 09/30/2024 $ 45,952.00 2233.1‐03 $45,952.00 316.332090.020.594.76.63.002 FAC ARCHITECTURAL SERVICES FOR JUNE 1 ‐ JULY 31, 2024 PAVILION REMODEL PARKS AND RECREATION MUNICIPAL FACILITIES CIP / PIAZZA PARK IMPROVEMENTS GRAINGER INC ‐ 030960 $141.36 419933 09/30/2024 $ 141.36 9240958217 $141.36 003.000000.015.542.92.31.000 White marking paint for Street. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES GRAYBAR ELECTRIC CO INC ‐ 031255 $7,187.39 420058 09/30/2024 $ 7,187.39 9338747671 $7,187.39 503.530053.003.594.18.64.000 FIBFIND KIT, PO# ITSYS24‐FIBID EXECUTIVE SERVICES INFORMATION SERVICES / SYSTEMS‐ NETWORK INFRASTRUCTURE CAP EXP GREG BROCK DOZING LLC ‐ tl0261 $197.88 419825 09/25/2024 $ 197.88 602727235 $197.88 000.000000.005.316.10.00.000 $194.96 Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION TAXES 000.000000.005.514.70.49.000 $2.92 OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O INTEREST GREGORY MAGEE ‐ 031355 $4,050.00 419934 09/30/2024 $ 4,050.00 mageeaug $4,050.00 000.000000.003.512.50.41.010 Public defender service for August 2024. EXECUTIVE SERVICES / COURT PUBLIC DEFENDERS Page 16 of 50Ran: 10/4/2024 8:12:51AM AGENDA ITEM #12. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info GUARDIAN SECURITY SYSTEMS INC ‐ 031860 $1,446.18 419935 09/30/2024 $ 1,446.18 1524095 $1,446.18 108.220047.015.518.31.41.003 $209.40 FAC PAVILION AES RADIO MONITORING $74.36 AND $135.04 TAX PUBLIC WORKS LEASED CITY PROPERTIES / CONTRACTED SERVICES ‐ PAVILION BUILDING 504.000000.015.518.31.41.003 $78.10 FAC CITY HALL AES RADIO MONITORING PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 504.000000.015.518.31.41.003 $74.36 FAC HMAC AES RADIO MONITORING PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 504.000000.015.518.31.41.003 $70.00 FAC CITY HALL ALARM MONITORING PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 504.000000.015.518.31.41.003 $70.00 FAC MUSEUM ALARM MONITORING PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 504.000000.015.518.31.41.003 $70.00 FAC MAPLEWOOD GOLF COURSE ALARM MONITORING PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 504.000000.015.518.31.41.003 $70.00 FAC SENIOR CTR ALARM MONITORING PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 504.000000.015.518.31.41.003 $67.60 FAC HIGHLAND PARK NEIGHBORHOOD CTR AES RADIO MONITORING PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 504.000000.015.518.31.41.003 $67.60 FAC MUSIUM AES RADIO MONITORING PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 108.220046.015.518.31.41.003 $67.60 FAC CITY CENTER PARKING GARAGE AES RADIO MONITORING PUBLIC WORKS LEASED CITY PROPERTIES / CONTRACTED SERVICES ‐ PARKING GARAGE 108.220018.015.518.31.41.003 $65.00 N HIGHLANDS NEIGHBORHOOD CTR AES RADIO MONITORING PUBLIC WORKS LEASED CITY PROPERTIES / CONTRACTED SERVICES ‐ NORTH HIGHLAND 504.000000.015.518.31.41.003 $65.00 FAC MAPLEWOOD GOLF COURSE DRIVING RANGE AES RADIO MONITORING PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 504.000000.015.518.31.41.003 $65.00 FAC PW SHOPS AES RADIO MONITORING PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 504.000000.015.518.31.41.003 $65.00 FAC MAPLEWOOD GOLF COURSE AES RADIO MONITORING PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 108.220046.015.518.31.41.003 $57.20 FAC CITY CENTER PARKING GARAGE PANIC ALARM MONITORING PUBLIC WORKS LEASED CITY PROPERTIES / CONTRACTED SERVICES ‐ PARKING GARAGE 108.220048.015.518.31.41.003 $57.20 FAC LIBERTY PARK COMM BLDG ALARM MONITORING PUBLIC WORKS LEASED CITY PROPERTIES / CONTRACTED SERVICES ‐ LIBERTY PARK BLDG 504.000000.015.518.31.41.003 $55.00 FAC HIGHLAND PARK NEIGHBORHOOD CTR ALARM MONITORING PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 504.000000.015.518.31.41.003 $52.00 FAC COULON BEACH MAINT. SHOP ALARM MONITORING PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 504.000000.015.518.31.41.003 $42.64 FAC COMMUNITY CTR CELLULAR BACKUP MONITORING PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 504.000000.015.518.31.41.003 $40.04 FAC HMAC ALARM MONITORING PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 504.000000.015.518.31.41.003 $37.44 FAC FACILITIES SHOP CELLULAR BACKUP MONITORING PUBLIC WORKS FACILITIES / CONTRACTED SERVICES Page 17 of 50Ran: 10/4/2024 8:12:51AM AGENDA ITEM #12. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info H D FOWLER COMPANY INC ‐ 027210 $6,960.47 419936 09/30/2024 $ 6,960.47 C620381 $‐1,218.56 405.000000.015.534.50.31.000 Credit memo. Returned 2" air release valve. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES C620429 $‐192.00 405.000000.015.534.50.31.000 Credit‐ restock fee credit. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES C620836 $‐928.23 405.000000.015.534.50.31.000 Return credit for vacuum valve. Job cancelled. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES I6797821 $99.69 003.000000.015.542.92.31.011 PVC caps, bushings, plugs and couplings for sidewalk repair on Bremerton Ave/NE 6th st, 6th pl. PUBLIC WORKS STREETS / SIDEWALKS I6808219 $1,488.56 405.000000.015.534.50.31.000 2" air realease valve & ball valve (air valve returned). PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES I6809246 $928.23 405.000000.015.534.50.31.000 2" vacuum valve for Maplewood treatment plant. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES I6809375 $982.17 405.000000.015.534.50.31.000 1" air release valve, brass nipples & 1" ball valve. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES I6811394 $4,578.45 405.000000.015.534.50.31.012 New hydrant for 301 S. 6th st. PUBLIC WORKS WATER OPERATIONS / REPAIR AND MAINTENANCE SUPPLIES I6813795 $1,222.16 405.000000.015.534.50.31.012 Pipe and fernco for W. Hill booster pump staƟon PUBLIC WORKS WATER OPERATIONS / REPAIR AND MAINTENANCE SUPPLIES HANSEN, BETTY ‐ ub8186 $35.80 420059 09/30/2024 $ 35.80 R033579‐000 $35.80 405.000000.000.257.00.00.000 REFUND 9‐416 033579‐1WATER OPERATIONS / DEFERRED REVENUE HARRINGTON INDUSTRIAL PLASTICS ‐ 032780 $8,722.52 420060 09/30/2024 $ 8,722.52 007O4928 $8,722.52 405.000000.015.534.50.35.000 Hypochlorite tank for Maplewood. PUBLIC WORKS WATER OPERATIONS / SMALL TOOLS/MINOR EQUIPMENT HART HEALTH AND SAFETY ‐ 032814 $408.62 419937 09/30/2024 $ 408.62 1028202 $408.62 407.000000.015.531.35.31.000 $130.38 First aid supplies replinshed for Admid,water,surface water & fleet. PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 003.000000.015.542.90.31.002 $126.59 PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 501.000000.015.548.60.31.000 $101.16 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 405.000000.015.534.50.31.000 $50.49 PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES HAYES, GORDON OR MARY ‐ ub4347 $351.04 420061 09/30/2024 $ 351.04 R002098‐000 $351.04 405.000000.000.257.00.00.000 REFUND 9‐404 002098‐1WATER OPERATIONS / DEFERRED REVENUE Page 18 of 50Ran: 10/4/2024 8:12:51AM AGENDA ITEM #12. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info HEALTHCARE MANAGEMENT ADMIN ‐ 033236 $269,123.53 10885 09/13/2024 $ 98,899.91 HMA 09/06/24 $98,899.91 512.000000.014.517.30.23.012 $71,178.18 HMA DISBURSEMENT 9/6/2024 HUMAN RESOURCES HEALTHCARE INSURANCE / HMA MEDICAL CLAIMS 512.000000.014.517.30.24.000 $14,892.87 HUMAN RESOURCES HEALTHCARE INSURANCE / DENTAL INSURANCE SERVICES 522.000000.014.517.20.23.012 $6,758.06 HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / HMA MEDICAL 512.000000.014.517.30.23.015 $6,390.38 HUMAN RESOURCES HEALTHCARE INSURANCE / VISION CLAIMS 522.000000.014.517.20.24.000 $587.00 HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / DENTAL INSURANCE SERVICES 512.000000.014.369.71.01.000 $‐906.58 HUMAN RESOURCES HEALTHCARE INSURANCE / COBRA HMA 10887 09/20/2024 $ 170,223.62 HMA 09/13/24 $170,223.62 512.000000.014.517.30.23.012 $143,359.80 HMA DISBURSEMENT 09/13/2024 HUMAN RESOURCES HEALTHCARE INSURANCE / HMA MEDICAL CLAIMS 512.000000.014.517.30.24.000 $18,020.36 HUMAN RESOURCES HEALTHCARE INSURANCE / DENTAL INSURANCE SERVICES 512.000000.014.517.30.23.015 $7,020.80 HUMAN RESOURCES HEALTHCARE INSURANCE / VISION CLAIMS 522.000000.014.517.20.23.012 $1,128.48 HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / HMA MEDICAL 522.000000.014.517.20.24.000 $503.20 HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / DENTAL INSURANCE SERVICES 522.000000.014.517.20.23.015 $190.98 HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / VISION CLAIMS HERRERA ENVIRONMENTAL ‐ 033887 $4,494.55 419938 09/30/2024 $ 4,494.55 56973 $4,494.55 427.475528.015.594.31.63.008 CAG‐24‐138; Springbrook Creek AcƟon Plan Habitat RestoraƟon~ . for Professional Services from July 22, 2024 to August 30, 2024 PUBLIC WORKS SURFACE WATER CIP / SPRINGBROOK CREEK REST CONSULTANT SERV HERRERA, MATTHEW ‐ 033886 $235.17 420062 09/30/2024 $ 235.17 mhmileage091024 $235.17 000.000000.007.558.60.43.001 MILEAGE FOR M HERRERA TRAVEL TO PLANNING DIRECTORS CONFERENCE COMMUNITY AND ECONOMIC DEVELOPMENT / TRAVEL HILDERMAN, MATTHEW ‐ ub4346 $65.22 420063 09/30/2024 $ 65.22 R001241‐000 $65.22 405.000000.000.257.00.00.000 REFUND 9‐404 001241‐1WATER OPERATIONS / DEFERRED REVENUE HOLMES ELECTRIC COMPANY ‐ 035009 $1,707.44 419939 09/30/2024 $ 1,707.44 10594‐46124 $1,707.44 404.000000.020.576.65.48.000 GC: Clubhouse LighƟng / Fixture Repairs PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / REPAIRS & MAINTENANCE HONEYDEW GOLDEN YEARS AFH ‐ 111695 $361.85 419826 09/25/2024 $ 361.85 603473801 $361.85 000.000000.005.316.10.00.000 $341.70 Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION TAXES 000.000000.005.514.70.49.000 $20.15 OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O INTEREST Page 19 of 50Ran: 10/4/2024 8:12:51AM AGENDA ITEM #12. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info HOPE VILLAGE CHURCH ‐ ub8190 $134.70 420064 09/30/2024 $ 134.70 R066728‐000 $134.70 405.000000.000.257.00.00.000 REFUND 9‐416 066728‐1WATER OPERATIONS / DEFERRED REVENUE HORIZON DISTRIBUTORS INC ‐ 035250 $445.90 419940 09/30/2024 $ 445.90 3S212897 $171.52 404.000000.020.576.65.31.013 GC: Maint / IrrigaƟon Repair Supplies: PVC Tee's & Reducer Bushings PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / SUPPLIES‐REPAIRS AND MAINTENANCE 3S212967 $274.38 404.000000.020.576.65.31.013 GC: Maint / IrrigaƟon Repair Supplies: Turfgro Knives, Gate Valves PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / SUPPLIES‐REPAIRS AND MAINTENANCE HRA VEBA TRUST CONTRIBUTIONS ‐ 115091 $25,406.75 7509 09/25/2024 $ 25,406.75 Ben1989896 $25,406.75 632.000000.000.231.50.00.000 VEBA: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS HUME, ESTATE OF WALLACE L ‐ 036066 $7,100.00 420065 09/30/2024 $ 7,100.00 LTC reimbursement $7,100.00 522.000000.014.517.20.23.020 LTC longterm care reimbursement for invoices 8‐1‐24 to 8‐23‐24, LEOFF 1 board approved expenses. HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / LONG TERM CARE HUSSAIN AL HUSSAINY, OR DONNA ISAACS ‐ ub4350 $203.90 420066 09/30/2024 $ 203.90 R026699‐000 $203.90 405.000000.000.257.00.00.000 REFUND 9‐404 026699‐1WATER OPERATIONS / DEFERRED REVENUE ICON MATERIALS INC ‐ 036552 $5,272.90 420067 09/30/2024 $ 5,272.90 3825736 $3,970.84 003.000000.015.542.92.31.000 45.41 tons of asphalt for street job at Houser Way @ Keller Supply. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 3835099 $573.63 407.000000.015.531.35.31.000 6.56 tons of asphalt for Surface Water at Lind/SW41 st. PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 3836057 $728.43 407.000000.015.531.35.31.000 1/2" pea gravel for 3405 talbot Rd, Surface water. PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES ILYAS HOME SHOP ‐ tl0275 $321.19 419827 09/25/2024 $ 321.19 604041816 $321.19 003.000000.005.316.43.00.000 $172.80 Tax and License Refund ‐ Not subject to uƟlity tax OTHER CITY SERVICES STREETS / UTILITY TAX ‐GAS 000.000000.005.316.47.00.000 $71.76 OTHER CITY SERVICES / UTILITY TAX ‐PHONE 001.000000.005.316.41.00.000 $64.92 OTHER CITY SERVICES COMMUNITY SERVICES / UTILITY TAX ‐ELECTRICITY 000.000000.005.514.70.49.000 $11.71 OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O INTEREST INTERCOM LANGUAGE SERVICES ‐ 037759 $4,335.63 419941 09/30/2024 $ 4,335.63 24‐544 $1,822.50 000.000000.002.512.51.41.003 COURT INTERPRETERS ‐ WEEK OF 9/9/24 COURT SERVICES / CONTRACTED SERVICES 24‐551 $2,513.13 000.000000.002.512.51.41.003 COURT INTERPRETERS WEEK OF 9/16/24 COURT SERVICES / CONTRACTED SERVICES INTERIOR TECHNOLOGY INC ‐ tl0268 $252.09 419828 09/25/2024 $ 252.09 600060203 $252.09 000.000000.005.316.10.00.000 $250.88 Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION TAXES 000.000000.005.514.70.49.000 $1.21 OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O INTEREST INTL BUSINESS INFORMATION TECH ‐ 038080 $12,037.98 419942 09/30/2024 $ 12,037.98 INV‐003424 $12,037.98 503.000000.003.518.82.41.003 CAG‐21‐226, Annual maintenance renewal of LEFTA Systems (PD Personnel and Training Records), 10/1/24 ‐ 10/31/25 EXECUTIVE SERVICES INFORMATION SERVICES / SERVICE CONTRACTS Page 20 of 50Ran: 10/4/2024 8:12:51AM AGENDA ITEM #12. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info INTL RESCUE COMMITTEE INC ‐ 120643 $339.00 419943 09/30/2024 $ 339.00 120643 $91.00 630.000000.000.589.30.00.014 $50.00 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS 001.880007.020.573.30.49.000 $41.00 PARKS AND RECREATION COMMUNITY SERVICES / DEPARTMENT OF HEALTH ‐ SNAP MARKET MATCH 3497 $108.00 630.000000.000.589.30.00.014 $56.00 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS 001.880007.020.573.30.49.000 $52.00 PARKS AND RECREATION COMMUNITY SERVICES / DEPARTMENT OF HEALTH ‐ SNAP MARKET MATCH 3524 $84.00 001.880007.020.573.30.49.000 $68.00 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB PARKS AND RECREATION COMMUNITY SERVICES / DEPARTMENT OF HEALTH ‐ SNAP MARKET MATCH 630.000000.000.589.30.00.014 $12.00 CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS 001.200055.020.573.30.49.002 $4.00 PARKS AND RECREATION COMMUNITY SERVICES / KIDS POP CLUB BUCKS 3549 $56.00 630.000000.000.589.30.00.014 $45.00 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS 001.880007.020.573.30.49.000 $11.00 PARKS AND RECREATION COMMUNITY SERVICES / DEPARTMENT OF HEALTH ‐ SNAP MARKET MATCH IRS EFTPS ‐ 100027 $808,401.44 7506 09/25/2024 $ 808,401.44 Ben1989890 $808,401.44 632.000000.000.231.50.00.000 $377,302.46 Social Security Tax: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $341,043.21 Federal Withholding Taxes: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $90,055.77 Medicare Tax: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS IVANI BEST LIVING CARE ‐ tl0108 $569.92 419829 09/25/2024 $ 569.92 602958140 $569.92 000.000000.005.316.10.00.000 $568.92 Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION TAXES 000.000000.005.514.70.49.000 $1.00 OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O INTEREST JACOBS ENGINEERING GROUP INC ‐ 038938 $12,773.10 419944 09/30/2024 $ 12,773.10 D3817900 $12,009.64 427.475522.015.594.31.63.000 CAG‐23‐402; Development of Subbasin Plans for piped secƟons of Ginger and Honey Creek PUBLIC WORKS SURFACE WATER CIP / GINGER CREEK HONEY CREEK BASIN PLANS D3817900‐07 $763.46 427.475522.015.594.31.63.000 CAG‐23‐402; Development of Subbasin Plans for piped secƟons of Ginger and Honey Creek. For the period May 25, 2024 through June 28, 2024 PUBLIC WORKS SURFACE WATER CIP / GINGER CREEK HONEY CREEK BASIN PLANS JAN ADDISON ‐ 113637 $98.00 419945 09/30/2024 $ 98.00 3488 $9.00 630.000000.000.589.30.00.014 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS 3514 $32.00 630.000000.000.589.30.00.014 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS 3538 $7.00 630.000000.000.589.30.00.014 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS 3567 $50.00 630.000000.000.589.30.00.014 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS Page 21 of 50Ran: 10/4/2024 8:12:51AM AGENDA ITEM #12. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info JKH PROPERTY MANAGEMENT ‐ ub4352 $216.37 420068 09/30/2024 $ 216.37 R051252‐000 $216.37 405.000000.000.257.00.00.000 REFUND 9‐404 051252‐1WATER OPERATIONS / DEFERRED REVENUE JONES, BRADLEY D ‐ 118355 $80.40 419946 09/30/2024 $ 80.40 SB ‐ August $80.40 003.000000.015.542.93.43.001 STANDBY MILEAGE ‐ JONES~ 8.17.24 ‐ #137978~ 8.16.24 ‐ #138026~ 8.21.24 ‐ #138163 PUBLIC WORKS STREETS / TRAVEL JORDAN, BRIAN ‐ 039820 $98.00 420069 09/30/2024 $ 98.00 9/10/24 Draper UT $98.00 000.000000.008.521.23.43.007 per diem /Wstrn States Org Retail Crime, Draper UT, 9/10‐12/24 POLICE / MEALS & INCIDENTAL EXPENSE KANGLEY ROCK & RECYCLING ‐ 040071 $11,667.40 420070 09/30/2024 $ 11,667.40 108994 $8,174.70 405.000000.015.534.50.31.000 1‐1/4" rock 234.59 tons PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 109209 $3,492.70 405.000000.015.534.50.31.000 1‐1/4" course base rock for the bins PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES KELLY SPICERS STORES ‐ 076373 $3,424.75 419947 09/30/2024 $ 3,424.75 11716382 $2,523.11 505.000000.003.518.70.31.010 PAPER EXECUTIVE SERVICES COMMUNICATIONS / PAPER SUPPLIES 11717833 $412.52 505.000000.003.518.70.31.010 PAPER EXECUTIVE SERVICES COMMUNICATIONS / PAPER SUPPLIES 11719318 $158.78 505.000000.003.518.70.31.010 PAPER EXECUTIVE SERVICES COMMUNICATIONS / PAPER SUPPLIES 11725872 $330.34 505.000000.003.518.70.31.010 PAPER EXECUTIVE SERVICES COMMUNICATIONS / PAPER SUPPLIES KENNEDY, KEVIN ‐ 040470 $40.20 420071 09/30/2024 $ 40.20 SB 080324 $13.40 003.000000.015.542.93.43.001 STANDBY ‐ KENNEDY~ 8.3.24 ‐ #137176 PUBLIC WORKS STREETS / TRAVEL SB 081424 $13.40 003.000000.015.542.93.43.001 STANBY ‐ KENNEDY 8.14.24~ #137691 PUBLIC WORKS STREETS / TRAVEL SB 090224 $13.40 003.000000.015.542.93.43.001 STANDBY MILEAGE KENNEDY~ #138803 ‐ 9.2.24 PUBLIC WORKS STREETS / TRAVEL KENYON DISEND, PLLC ‐ 040841 $1,994.56 420072 09/30/2024 $ 1,994.56 1095234 $1,158.06 000.000000.008.521.23.41.000 legal advice / W Lei & Y Li POLICE / PROFESSIONAL SERVICES 1095235 $662.50 000.000000.008.521.23.41.000 legal advice / misc undercover caes POLICE / PROFESSIONAL SERVICES 1095342 $174.00 000.000000.008.521.23.41.000 legal advice / Z Dong POLICE / PROFESSIONAL SERVICES Page 22 of 50Ran: 10/4/2024 8:12:51AM AGENDA ITEM #12. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info KING CNTY FINANCE ‐ 041608 $8,261.65 419948 09/30/2024 $ 8,261.65 136162‐136163 $5,675.95 003.000000.015.542.92.47.005 $5,093.28 233515 Dump fees for vactor and street sweepings. PUBLIC WORKS STREETS / DUMP FEES/TRANSFER STATION FEES 407.000000.015.531.35.47.005 $582.67 PUBLIC WORKS SURFACE WATER OPERATIONS / DUMP FEES/TRANSFER STATION FEES 158811 $595.98 405.000000.015.534.50.47.005 $149.00 227259 Dump fees for shops washrack. PUBLIC WORKS WATER OPERATIONS / DUMP FEES/TRANSFER STATION FEES 003.000000.015.542.92.47.005 $149.00 PUBLIC WORKS STREETS / DUMP FEES/TRANSFER STATION FEES 406.000000.015.535.50.47.005 $149.00 PUBLIC WORKS WASTEWATER OPERATIONS / DUMP FEES/TRANSFER STATION FEES 407.000000.015.531.35.47.005 $148.98 PUBLIC WORKS SURFACE WATER OPERATIONS / DUMP FEES/TRANSFER STATION FEES 158937 $1,313.39 403.000000.015.537.50.47.005 228211 dump fees for Solid Waste. PUBLIC WORKS SOLID WASTE UTILITY / DUMP FEES/TRANSFER STATION FEES 2156857 $622.33 003.000000.015.542.95.31.014 2649232 MATERIALS & SUPPLIES PURCHASED DURING THE MONTH OF 8.2024, PUBLIC WORKS STREETS / MARKINGS SUPPLIES 5005113 $54.00 405.000000.004.534.10.49.000 Recorded Docs Invoice #5005113 ‐ August 2024 ‐ AP FINANCE WATER OPERATIONS / KING COUNTY LIEN CHARGES KING CNTY PROSECUTING ATTORNEY ‐ 041942 $219.24 420073 09/30/2024 $ 219.24 AUG 2024 REMIT $219.24 630.000000.000.589.30.00.005 $212.24 AUGUST 2024 REMITTANCE FOR CRIME COMPENSATIONS ACT CUSTODIAL FUND / CRIME VICTIM COMPENSATION 630.000000.000.586.00.00.011 $7.00 CUSTODIAL FUND / LAW LIBRARY ‐ ST GEN FUND 54 KLEINFELDER, EDWARD ‐ ub4351 $271.20 420074 09/30/2024 $ 271.20 R042299‐000 $271.20 405.000000.000.257.00.00.000 REFUND 9‐404 042299‐1WATER OPERATIONS / DEFERRED REVENUE KLICKITAT CANYON WINERY ‐ 150588 $59.00 419949 09/30/2024 $ 59.00 3399 $59.00 630.000000.000.589.30.00.014 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS KOLAZ, KRISTA ‐ 042738 $372.72 420075 09/30/2024 $ 372.72 M&IE $372.72 502.000000.014.518.60.43.007 M&IE per diem for PRIMA conference Oct 20‐26 plus mileage to and from Seatac to city hall HUMAN RESOURCES INSURANCE / MEALS & INCIDENTAL EXPENSE KOLKE CONSULTING GROUP INC ‐ 042740 $350.00 419950 09/30/2024 $ 350.00 1439 $350.00 000.000000.007.558.51.41.000 MEDICAL PIPING PLAN REVIEW SVCS FOR PERMIT P24001628 COMMUNITY AND ECONOMIC DEVELOPMENT / PROFESSIONAL SERVICES L N CURTIS & SONS ‐ 019440 $246.63 419951 09/30/2024 $ 246.63 INV862352 $246.63 000.000000.008.521.30.31.003 Budrow / boots POLICE / QUARTER MASTER SYSTEM Page 23 of 50Ran: 10/4/2024 8:12:51AM AGENDA ITEM #12. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info LA PASTA LLC ‐ 000188 $300.00 419952 09/30/2024 $ 300.00 3457 $73.00 630.000000.000.589.30.00.014 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS 3510 $128.00 630.000000.000.589.30.00.014 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS 3535 $89.00 630.000000.000.589.30.00.014 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS 3662 $10.00 630.000000.000.589.30.00.014 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS LABOR AND INDUSTRIES ‐ 100054 $3,077.74 419861 09/25/2024 $ 3,077.74 CAG‐23‐207 RR $3,077.74 001.000000.000.223.40.00.000 CAG‐23‐207 Trelstad Tree Inc Maple Valley Hwy Roadside Tree Maintenance ‐ CerƟficate of Lien Retainage Release COMMUNITY SERVICES / RETAINAGE PAYABLE LAI CHAN INVESTMENTS INC ‐ 114091 $211.36 419830 09/25/2024 $ 211.36 601457962 $211.36 000.000000.005.316.10.00.000 $210.34 Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION TAXES 000.000000.005.514.70.49.000 $1.02 OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O INTEREST LAKESIDE INDUSTRIES INC ‐ 043292 $5,508.41 419953 09/30/2024 $ 5,508.41 284552 $4,142.45 003.000000.015.542.92.31.000 $3,255.51 43.67 tons of asphalt for street job (curb/guƩer) and zipping on Union Ave. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 003.000000.015.542.92.31.011 $886.94 PUBLIC WORKS STREETS / SIDEWALKS 288100 $1,365.96 405.000000.015.534.50.31.000 $891.66 14.40 tons of asphalt for Water, Surface Water and Street jobs. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 407.000000.015.531.35.31.000 $284.58 PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 003.000000.015.542.92.31.000 $189.72 PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES LANGUAGE LINE SERVICES INC ‐ 043327 $2,687.97 419954 09/30/2024 $ 2,687.97 11381002 $559.92 000.000000.008.521.10.41.000 $380.00 LanguageLine translaƟon and tesƟng services ‐ August 2024 POLICE / PROFESSIONAL SERVICES 000.000000.014.518.10.43.002 $179.92 HUMAN RESOURCES / TRAINING/SCHOOLS 11396596 $2,128.05 000.000000.008.521.10.41.000 Over‐The‐Phone InterpretaƟon POLICE / PROFESSIONAL SERVICES LARSCO INC ‐ 043621 $262.43 419955 09/30/2024 $ 262.43 1118836‐01 $262.43 003.000000.015.542.95.31.012 75x brazed seam buƩ~ 500x cable Ɵe~ 100x nylon split PUBLIC WORKS STREETS / COMMUNICATION SUPPLIES LASER UNDERGROUND ‐ 043664 $2,000.00 420076 09/30/2024 $ 2,000.00 EG00136624 $2,000.00 405.000000.000.237.00.00.000 Hydrant deposit refund/ub credit balance WATER OPERATIONS / CUSTODIAL ACCOUNTS‐HYDRANT METER LD SANDERS CONSTRUCTION ‐ 117879 $378.95 419831 09/25/2024 $ 378.95 602247128 $378.95 000.000000.005.316.10.00.000 $377.13 Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION TAXES 000.000000.005.514.70.49.000 $1.82 OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O INTEREST LEGACY GROUP INC ‐ 043986 $5,843.55 419956 09/30/2024 $ 5,843.55 16656 $5,843.55 504.000000.015.518.23.35.012 FAC STREET DEPT REPLACEMENT DESKS PUBLIC WORKS FACILITIES / FURNITURE‐OFFICE AGENDA ITEM #12. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info LEIDOS ENGINEERING LLC ‐ 119388 $550.51 419832 09/25/2024 $ 550.51 602057042 $550.51 000.000000.005.316.10.00.000 $547.86 Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION TAXES 000.000000.005.514.70.49.000 $2.65 OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O INTEREST LIBERATED FOODS LLC ‐ 119241 $30.00 420077 09/30/2024 $ 30.00 3436 $5.00 630.000000.000.589.30.00.014 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS 3545 $25.00 630.000000.000.589.30.00.014 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS LIBERTY MAINTENANCE INC ‐ tl0265 $218.07 419833 09/25/2024 $ 218.07 601676887 $218.07 000.000000.005.316.10.00.000 $217.02 Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION TAXES 000.000000.005.514.70.49.000 $1.05 OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O INTEREST LIFE ASSIST INC ‐ 044830 $867.62 419957 09/30/2024 $ 867.62 1500328 $867.62 406.000000.015.535.50.31.000 $173.53 Latex gloves all dept. PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES 405.000000.015.534.50.31.000 $173.53 PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 403.000000.015.537.50.31.000 $173.52 PUBLIC WORKS SOLID WASTE UTILITY / OFFICE/OPERATING SUPPLIES 407.000000.015.531.35.31.000 $173.52 PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 003.000000.015.542.92.31.000 $173.52 PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES LISA PETKE ‐ 120116 $260.00 419958 09/30/2024 $ 260.00 3480 $59.00 630.000000.000.589.30.00.014 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS 3508 $124.00 630.000000.000.589.30.00.014 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS 3531 $53.00 630.000000.000.589.30.00.014 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS 3557 $24.00 630.000000.000.589.30.00.014 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS LOWRIDER COOKIE COMPANY LLC ‐ 120244 $99.00 419959 09/30/2024 $ 99.00 3486 $62.00 630.000000.000.589.30.00.014 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS 3513 $37.00 630.000000.000.589.30.00.014 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS LULU'S LOUISIANA BAKED GOODS ‐ 120404 $37.00 419960 09/30/2024 $ 37.00 3496 $37.00 630.000000.000.589.30.00.014 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS Page 25 of 50Ran: 10/4/2024 8:12:51AM AGENDA ITEM #12. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info MA AND POPS ‐ 120245 $35.00 419961 09/30/2024 $ 35.00 3428 $25.00 630.000000.000.589.30.00.014 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS 3460 $10.00 630.000000.000.589.30.00.014 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS MARTIN R GREGET MD ‐ 114123 $219.82 419834 09/25/2024 $ 219.82 602185161 $219.82 000.000000.005.316.10.00.000 $218.76 Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION TAXES 000.000000.005.514.70.49.000 $1.06 OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O INTEREST MATHIAS, ANGIE ‐ 047597 $235.17 420078 09/30/2024 $ 235.17 ammileage091024 $235.17 000.000000.007.558.60.43.001 MILEAGE FOR A MATHIAS TRAVEL TO PLANNING DIRECTORS CONFERENCE COMMUNITY AND ECONOMIC DEVELOPMENT / TRAVEL MATILDA INC ‐ 000205 $7,093.36 419799 09/18/2024 $ 7,093.36 9‐12‐24 catering $7,093.36 000.000000.014.518.10.31.010 Catering, delivery and service at 9‐12‐24 Employee AppreciaƟon Picnic HUMAN RESOURCES / EMPLOYEE RECOGNITION MATT HAGEN PHOTOGRAPHY ‐ 047585 $882.60 419962 09/30/2024 $ 882.60 2024080 $882.60 505.000000.003.513.11.41.001 PHOTOGRAPHY: HISPANIC HERITAGE MONTH, SUNSET GARDENS RIBBON CUTTING EXECUTIVE SERVICES COMMUNICATIONS / CONSULTANT SERVICES MCCAIN, MEILISSA ‐ 032813 $315.98 420079 09/30/2024 $ 315.98 per diem $315.98 000.000000.003.514.21.43.001 $196.98 WMCA Fall EducaƟon Days 2024 ‐ per diem (meals/incidentals & mileage) EXECUTIVE SERVICES / TRAVEL 000.000000.003.514.21.43.007 $119.00 EXECUTIVE SERVICES / MEALS & INCIDENTAL EXPENSE MCDONOUGH & SONS INC ‐ 048014 $1,501.20 420080 09/30/2024 $ 1,501.20 276524 $229.97 504.000000.015.518.31.48.000 FAC SWEEPING SERVICE 9/6/24 PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 276584 $841.59 504.000000.015.518.31.48.000 FAC SWEEPING SERVICE FOR MONTH OF SEPT 2024 PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 276658 $429.64 404.000000.020.576.65.48.003 GC: Sweeping Services~ Sept 2024 PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / MAINTENANCE MCKEE ENTERPRISES LLC ‐ 118018 $2,000.00 420081 09/30/2024 $ 2,000.00 EG00137519 $2,000.00 405.000000.000.237.00.00.000 Hydrant deposit refund/ub credit balance WATER OPERATIONS / CUSTODIAL ACCOUNTS‐HYDRANT METER MCKINSTRY CO LLC ‐ 048352 $1,744.24 420082 09/30/2024 $ 1,744.24 10261139 $1,744.24 504.000000.015.518.31.48.000 FAC HVAC REPAIR SENIOR CTR PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE MCKINSTRY ESSENTION LLC ‐ 048353 $84,703.68 419963 09/30/2024 $ 84,703.68 CONST INVOICE‐10 $81,352.47 316.220022.015.594.18.62.000 $73,755.64 FAC CONSTRUCTION SERVICES ESCO PROJECT PHASE 3A PUBLIC WORKS MUNICIPAL FACILITIES CIP / ESCO PROJECT PHASE 3A 316.220022.015.594.18.62.000 $7,596.83 Sales Tax PUBLIC WORKS MUNICIPAL FACILITIES CIP / ESCO PROJECT PHASE 3A PS INVOICE 10 $3,351.21 316.220022.015.594.18.62.000 $3,038.27 FAC PROFESSIONAL SERVICES ENERGY UPGRADES PHASE 3PUBLIC WORKS MUNICIPAL FACILITIES CIP / ESCO PROJECT PHASE 3A 316.220022.015.594.18.62.000 $312.94 Sales Tax PUBLIC WORKS MUNICIPAL FACILITIES CIP / ESCO PROJECT PHASE 3A Page 26 of 50Ran: 10/4/2024 8:12:51AM AGENDA ITEM #12. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info MCLENDON HARDWARE INC ‐ 048480 $186.26 420083 09/30/2024 $ 186.26 C83688/2 $92.29 405.000000.015.534.50.31.000 Treated 2x12 & fasteners for water. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES C85406/2 $16.40 405.000000.015.534.50.31.000 V Belt for well 8PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES C85487/2 $12.99 407.000000.015.531.35.31.000 Velcro one ‐wrap PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES C87304/2 $64.58 405.000000.015.534.50.31.000 Power strip & mulƟ port charger PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES MEIXNER, RACHELLE ‐ ub4348 $253.89 420084 09/30/2024 $ 253.89 R013364‐000 $253.89 405.000000.000.257.00.00.000 REFUND 9‐404 013364‐1WATER OPERATIONS / DEFERRED REVENUE MILES SAND & GRAVEL CO ‐ 049508 $1,421.60 420085 09/30/2024 $ 1,421.60 10042296 $710.80 003.000000.015.542.92.31.011 5 cubic yards of concrete for sidewalks on Rolling Hills Ave S. PUBLIC WORKS STREETS / SIDEWALKS 10042735 $710.80 003.000000.015.542.92.31.011 5 CY of concrete for 4416 NE 2nd Lane, PUBLIC WORKS STREETS / SIDEWALKS MOCON FENCE CONTRACTORS ‐ 050199 $25,618.19 420086 09/30/2024 $ 25,618.19 2024‐115 $25,618.19 003.000000.015.542.92.48.050 Replace damaged railing .PUBLIC WORKS STREETS / REPAIRS & MAINTENANCE PROPERTY LOSS MOUNTAIN PACIFIC BANK ‐ 118347 $39,239.91 420087 09/30/2024 $ 39,239.91 CAG‐23‐005 RR 10‐12 $39,239.91 425.000000.000.223.40.00.000 CAG‐23‐005 Gary Harper Retainage release 10‐12. West Hill Booster Pump StaƟon Improvements WTR‐27‐04184 WATER CIP / RETAINAGE PAYABLE MR RACKS LLC ‐ 051690 $1,155.94 419964 09/30/2024 $ 1,155.94 28465 $1,155.94 003.000000.015.542.95.31.013 2x 24" X 96" NEW FRAME~ 10x 48'' X 6'' USED BEAM~ 2x 36'' X 96'' USED UPRIGHT~ 6x 90'' X 4'' FACE USED BEAM~ 5x NEW WIRE DECK 24'' X 46'' ~ 3x 36'' X 58'' USED WIRE DECK~ delivery fee PUBLIC WORKS STREETS / SIGN SUPPLIES MUNRO, ALAN OR ANGELICA ‐ ub4356 $141.40 420088 09/30/2024 $ 141.40 R058823‐000 $141.40 405.000000.000.257.00.00.000 REFUND 9‐404 058823‐1WATER OPERATIONS / DEFERRED REVENUE N C MACHINERY COMPANY ‐ 052652 $683.97 420089 09/30/2024 $ 683.97 SECS0764638 $683.97 501.000000.015.548.60.31.000 Lever assembly for E140. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES Page 27 of 50Ran: 10/4/2024 8:12:51AM AGENDA ITEM #12. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info NAPA AUTO PARTS ‐ 052604 $10,491.23 420090 09/30/2024 $ 10,491.23 500616 $‐79.42 501.000000.015.548.60.31.000 Credit for core deposits PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 501585 $‐144.74 501.000000.015.548.60.31.000 credit PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 502546 $54.40 501.000000.015.548.60.31.000 Oil for B267 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 502891 $142.15 501.000000.015.548.60.31.000 O2 sensors for stock PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 502898 $60.79 501.000000.015.548.60.31.000 O2 sensors for stock PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 503063 $97.03 501.000000.015.548.60.31.000 Brake pads for stock PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 503067 $1,118.51 501.000000.015.548.60.31.000 Pads & rotors for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 503069 $285.90 501.000000.015.548.60.31.000 SPARK PLUGS & COILS FOR B130 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 503477 $25.48 501.000000.015.548.60.31.000 RADIATOR CAP FOR STOCK. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 503653 $6.40 501.000000.015.548.60.31.000 HYDRAULIC FILTER FOR MR26 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 503665 $241.05 501.000000.015.548.60.31.000 MASS AIR SENSOR & EXHAUST GASKETS FOR STOCK PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 503854 $311.83 501.000000.015.548.60.31.000 BRAKES,DRUMS,SHOES & CYLINDERS FOR C238 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 505184 $83.18 501.000000.015.548.60.31.000 VENT & PURGE VALVES FOR C274 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 505220 $25.35 501.000000.015.548.60.31.000 Wipers for B217 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 505287 $101.39 501.000000.015.548.60.31.000 Wipers for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 505974 $3,813.55 501.000000.015.548.60.31.000 Assembly lube,electronic cleaner,air filters,brake pads,rotors, oil filters, cabin filters,safety pin clips,trailer connectors.,head lamps, work lamps & baƩeries for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 506605 $103.42 501.000000.015.548.60.31.000 Spark plug wire. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 506747 $759.35 501.000000.015.548.60.31.000 IGNITION COIL,WIPER WASH,HYDRAULIC FILTERS,& SPARK PLUGS FOR STOCK. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 506764 $55.73 501.000000.015.548.60.31.000 HVAC PANEL DOOR MOTOR FOR C267 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 506769 $8.56 501.000000.015.548.60.31.000 Wiper for B346 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 506816 $381.02 501.000000.015.548.60.31.000 Page 28 of 50Ran: 10/4/2024 8:12:51AM AGENDA ITEM #12. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info Alternator for C270 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 506990 $87.62 501.000000.015.548.60.31.000 Belts for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 507509 $170.63 501.000000.015.548.60.31.000 Pintle hitch for D162 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 507561 $55.40 501.000000.015.548.60.31.000 Fuel pressure sensor for C279 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 507571 $‐84.93 501.000000.015.548.60.31.000 credit. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 507595 $8.31 501.000000.015.548.60.31.000 Tread Depth Gauges for shop PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 507641 $‐129.05 501.000000.015.548.60.31.000 Credit PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 507727 $344.17 501.000000.015.548.60.31.000 ALTERNATOR & BELT FOR B156 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 507903 $271.01 501.000000.015.548.60.31.000 FRONT PADS & ROTORS FOR C217 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 507909 $90.28 501.000000.015.548.60.31.000 TRANSMISSION MOUNTS FOR STOCK PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 507981 $23.66 501.000000.015.548.60.31.000 BaƩeru Treminal washers for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 508086 $245.99 501.000000.015.548.60.31.000 REAR PADS & ROTORS FOR C217 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 508099 $1,957.21 501.000000.015.548.60.31.000 BaƩeries & wipers for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES NARANG, MONIKA ‐ ub4353 $156.19 420091 09/30/2024 $ 156.19 R054897‐000 $156.19 405.000000.000.257.00.00.000 REFUND 9‐404 054897‐1WATER OPERATIONS / DEFERRED REVENUE NORMAN N. HOLCOMB ‐ 111784 $368.00 420092 09/30/2024 $ 368.00 3478 $95.00 630.000000.000.589.30.00.014 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS 3507 $186.00 630.000000.000.589.30.00.014 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS 3530 $87.00 630.000000.000.589.30.00.014 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS NORTHEAST ELECTRIC LLC ‐ 114409 $470.33 419835 09/25/2024 $ 470.33 602482576 $470.33 000.000000.005.316.10.00.000 $469.61 Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION TAXES 000.000000.005.514.70.49.000 $0.72 OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O INTEREST Page 29 of 50Ran: 10/4/2024 8:12:51AM AGENDA ITEM #12. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info NORTHWEST CASCADE INC ‐ 056232 $3,203.00 419965 09/30/2024 $ 3,203.00 0554393714 $264.50 504.000000.015.518.21.45.000 FAC HONEY BUCKET RENTAL MAPLEWOOD PARK 9/2‐9/29/24 PUBLIC WORKS FACILITIES / OPERATING RENTALS AND LEASES 0554396217 $788.50 504.000000.015.518.21.45.000 FAC HONEY BUCKET RENTAL COULON PARK 9/3‐9/30/24 PUBLIC WORKS FACILITIES / OPERATING RENTALS AND LEASES 0554398998 $1,290.00 504.000000.015.518.21.45.000 FAC HONEY BUCKET RENTAL RIVERVIEW PARK 9/4‐10/1/24 PUBLIC WORKS FACILITIES / OPERATING RENTALS AND LEASES 0554413296 $860.00 504.000000.015.518.21.45.000 FAC LIBERTY PARK HONEY BUCKET RENTAL 9/11‐10/8/24 PUBLIC WORKS FACILITIES / OPERATING RENTALS AND LEASES NW HYDRAULIC CONSULTANTS INC ‐ 056490 $1,485.02 419966 09/30/2024 $ 1,485.02 31788 $1,485.02 427.475193.015.531.35.48.000 CAG‐23‐124, Sediment Surveying and Analysis, Hydraulic Modeling, and ReporƟng, along the lower Cedar River PUBLIC WORKS SURFACE WATER CIP / CEDAR RIVER GRAVEL REMOVAL REPAIRS & MTC ODP BUSINESS SOLUTIONS LLC ‐ 057386 $1,033.66 420093 09/30/2024 $ 1,033.66 32130189 $6.66 505.000000.003.518.70.31.000 RUBBERBANDS EXECUTIVE SERVICES COMMUNICATIONS / OFFICE/OPERATING SUPPLIES 32130189 PD Invest $343.63 000.000000.008.521.80.31.000 $150.52 envels, tape, markers / Evid POLICE / EVIDENCE SUPPLIES 000.000000.008.565.50.31.000 $109.14 Ɵssue / DV POLICE / OFFICE/OPERATING SUPPLIES 000.000000.008.521.22.31.000 $50.68 saniƟzing wipes / Patrol POLICE / OFFICE/OPERATING SUPPLIES 000.000000.008.521.80.31.000 $33.29 parking tape dispenser / Evid POLICE / EVIDENCE SUPPLIES 32130189 PD records $455.18 000.000000.008.521.24.31.000 desk organizers, calendars / Records POLICE / OFFICE/OPERATING SUPPLIES 380473910001 $78.86 000.000000.003.514.21.31.000 BINDERS & GOLD SEALS (MISC OFFICE SUPPLIES) EXECUTIVE SERVICES / OFFICE/OPERATING SUPPLIES 381134915001 $130.48 000.000000.008.521.10.31.000 Office Supplies POLICE / OFFICE/OPERATING SUPPLIES 381148083001 $11.80 000.000000.008.521.10.31.000 Office Supplies~ Pens POLICE / OFFICE/OPERATING SUPPLIES 381148084001 $7.05 000.000000.008.521.21.31.000 Office Supplies~ Mouse Pad POLICE / OFFICE/OPERATING SUPPLIES OGDEN MURPHY WALLACE PLLC, ATTORNEY AT LAW ‐ 057375 $233.07 419967 09/30/2024 $ 233.07 896920 $233.07 000.000000.004.514.23.41.010 August 2024 Legal Services ‐ TracFone Audit FINANCE / TAX AUDIT OMEGA MORGAN ‐ 118668 $512.49 419836 09/25/2024 $ 512.49 602317213 $512.49 000.000000.005.316.10.00.000 $510.01 Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION TAXES 000.000000.005.514.70.49.000 $2.48 OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O INTEREST OOMA INCORPORATED ‐ 000218 $2,228.89 419968 09/30/2024 $ 2,228.89 77935 $2,228.89 503.000000.003.518.84.42.003 VoIP SoluƟon, 09/01/24 ‐ 09/30/24 EXECUTIVE SERVICES INFORMATION SERVICES / TELEPHONE Page 30 of 50Ran: 10/4/2024 8:12:51AM AGENDA ITEM #12. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info OSMAN RUIZ ‐ 110920 $1,832.00 420094 09/30/2024 $ 1,832.00 3476 $528.00 001.880007.020.573.30.49.000 $366.00 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB PARKS AND RECREATION COMMUNITY SERVICES / DEPARTMENT OF HEALTH ‐ SNAP MARKET MATCH 630.000000.000.589.30.00.014 $158.00 CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS 001.200055.020.573.30.49.002 $4.00 PARKS AND RECREATION COMMUNITY SERVICES / KIDS POP CLUB BUCKS 3506 $587.00 630.000000.000.589.30.00.014 $298.00 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS 001.880007.020.573.30.49.000 $283.00 PARKS AND RECREATION COMMUNITY SERVICES / DEPARTMENT OF HEALTH ‐ SNAP MARKET MATCH 001.200055.020.573.30.49.002 $6.00 PARKS AND RECREATION COMMUNITY SERVICES / KIDS POP CLUB BUCKS 3528 $334.00 001.880007.020.573.30.49.000 $180.00 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB PARKS AND RECREATION COMMUNITY SERVICES / DEPARTMENT OF HEALTH ‐ SNAP MARKET MATCH 630.000000.000.589.30.00.014 $154.00 CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS 3554 $383.00 001.880007.020.573.30.49.000 $249.00 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB PARKS AND RECREATION COMMUNITY SERVICES / DEPARTMENT OF HEALTH ‐ SNAP MARKET MATCH 630.000000.000.589.30.00.014 $130.00 CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS 001.200055.020.573.30.49.002 $4.00 PARKS AND RECREATION COMMUNITY SERVICES / KIDS POP CLUB BUCKS OTAK INC ‐ 058565 $13,070.50 419969 09/30/2024 $ 13,070.50 92400196 $13,070.50 427.475494.015.594.31.63.002 CAG‐19‐313, Monroe Avenue NE Storm System Improvements, For Professional Services Ending September 6, 2024 PUBLIC WORKS SURFACE WATER CIP / MONROE AVE NE INFIL FACILITY PROF SVC OVERALL CREATIVE LLC ‐ 000230 $5,000.00 419970 09/30/2024 $ 5,000.00 1107 $5,000.00 125.000000.007.573.20.49.010 MURAL MAINTENANCE / HISTORICAL RENTON GHOST MURAL RESTORATION facing Veteran's Park ‐ 50% DUE COMMUNITY AND ECONOMIC DEVELOPMENT MUNICIPAL ART / ARTS & CULTURE PROJECTS OWEN EQUIPMENT COMPANY ‐ 009086 $5,344.46 419971 09/30/2024 $ 5,344.46 00115347 $1,397.27 501.000000.015.548.60.48.000 Vendor replaced relief valve on E138 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE 00116399 $3,947.19 501.000000.015.548.60.31.000 Dirt Shoes & nozzles for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES PACIFIC DENTAL SERVICES ‐ 119389 $2,722.91 420095 09/30/2024 $ 2,722.91 EG00147584 $2,722.91 000.000000.007.345.83.00.000 $2,247.49 Refund for duplicate credit card payment COMMUNITY AND ECONOMIC DEVELOPMENT / PLAN CHECKING FEES 000.000000.007.345.81.14.000 $172.88 COMMUNITY AND ECONOMIC DEVELOPMENT / SITE PLAN APPROVAL 000.000000.007.341.82.00.000 $172.88 COMMUNITY AND ECONOMIC DEVELOPMENT / DEV ENGR PERMIT FEES 503.000000.003.322.10.00.000 $77.80 EXECUTIVE SERVICES INFORMATION SERVICES / BLDG PERMITS/CML/RESID ‐ TECH FEE 000.000000.004.322.10.00.000 $51.86 FINANCE / BLDG PERMITS/CML/RESID ‐ TECH FEE Page 31 of 50Ran: 10/4/2024 8:12:51AM AGENDA ITEM #12. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info PACIFIC MOBILE STRUCTURES INC ‐ tl0282 $448.84 419837 09/25/2024 $ 448.84 600498022 $448.84 000.000000.005.316.10.00.000 $446.67 Tax and License Refund ‐ Duplicate tax filing OTHER CITY SERVICES / BUSINESS & OCCUPATION TAXES 000.000000.005.514.70.49.000 $2.17 OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O INTEREST PACIFIC RETINA CENTER PLLC ‐ tl0281 $423.07 419838 09/25/2024 $ 423.07 604347280 $423.07 000.000000.005.359.90.00.001 $422.83 Tax and License Refund ‐ One Ɵme penalty waiver OTHER CITY SERVICES / B&O ‐ PENALTY & INTEREST 000.000000.005.514.70.49.000 $0.24 OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O INTEREST PACIFICA LAW GROUP LLP ‐ 059960 $4,061.00 419972 09/30/2024 $ 4,061.00 92298 $4,061.00 000.000000.004.514.23.41.010 AUGUST PROFESSIONAL SERVICES ‐ SPIRIT AEROSYSTEMS AUDIT. FINANCE / TAX AUDIT PAPA TONY'S HOT SAUCE LLC ‐ 119258 $47.00 420096 09/30/2024 $ 47.00 3498 $12.00 630.000000.000.589.30.00.014 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS 3550 $23.00 630.000000.000.589.30.00.014 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS 3576 $12.00 630.000000.000.589.30.00.014 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS PEOPLES BANK ‐ 119200 $9,650.51 420097 09/30/2024 $ 9,650.51 CAG‐23‐288 RR 6&7 $9,650.51 426.000000.000.223.40.00.000 CAG‐23‐288 Equity Buil der Retainage release 6 & 7 for LiŌ StaƟon and Force Main Improvements Phase 3 WASTEWATER CIP / RETAINAGE PAYABLE PERFORMANCE SYSTEMS ‐ 026295 $122.44 420098 09/30/2024 $ 122.44 12629229 $122.44 501.000000.015.548.60.48.000 $78.32 Fire exsƟnguishers for stock & professional services. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE 501.000000.015.548.60.31.000 $44.12 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES PERFORMANCE VALIDATION INC ‐ 061147 $3,278.00 419973 09/30/2024 $ 3,278.00 0100290 $3,278.00 108.226078.015.518.21.41.000 FAC FAMILY FIRST COMM CTR PUBLIC WORKS LEASED CITY PROPERTIES / PROFESSIONAL SERVICES ‐ FFCC PERKINS COIE LLP ‐ 061142 $11,087.64 419974 09/30/2024 $ 11,087.64 7098051 $11,087.64 317.122908.015.595.30.63.002 For Professional Services rendered through 8/31/2024. PUBLIC WORKS CAPITAL INVESTMENT / WILLIAMS AVE S & WELLS AVE S CONV ‐ CS PERTEET INC ‐ 061292 $144,758.02 419975 09/30/2024 $ 144,758.02 20160200.0000‐21 $125,643.13 317.122195.015.595.30.63.002 $112,551.11 Transporta Ɵon PorƟon, Rainier Ave S Phase 4, ConstrucƟon Management, 8/5/24‐9/1/24 PUBLIC WORKS CAPITAL INVESTMENT / RAINIER AVE S/N PHASE 4 ‐ CONSTR SVCS 425.455601.015.594.34.63.000 $9,636.83 Water UƟlity PorƟon (7.67%), Rainier Ave S 8/5/24‐9/1/24 PUBLIC WORKS WATER CIP / RAINIER AVE S ROAD & UTILITIES IMPRVMNT 426.465523.015.594.35.63.000 $3,455.19 Wastewater UƟlity PorƟon (2.75%), Rainier Ave S 8/5/24‐9/1/24 PUBLIC WORKS WASTEWATER CIP / RAINIER AVE Ph4 SEWER FACILITY 20160266.0000‐85 $19,114.89 317.122190.015.595.11.63.000 North Park Avenue Extension CAG‐17‐082 Professional Services from 8/5/24 to 9/1/24 PUBLIC WORKS CAPITAL INVESTMENT / PARK AVE EXTENSION ‐ PRELIMINARY ENGINE Page 32 of 50Ran: 10/4/2024 8:12:51AM AGENDA ITEM #12. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info PHOENIX MECHANICAL INC ‐ 119163 $485.92 419839 09/25/2024 $ 485.92 603186822 $485.92 000.000000.005.316.10.00.000 $334.30 Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION TAXES 000.000000.005.321.99.00.000 $150.00 OTHER CITY SERVICES / OTHER BUSINESS LICENSES AND PERMITS 000.000000.005.514.70.49.000 $1.62 OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O INTEREST PIVETTA BROS CONSTRUCTION INC ‐ 062035 $515,141.64 419976 09/30/2024 $ 515,141.64 Progress Pymt #17 $515,141.64 317.122195.015.595.30.63.001 $369,939.12 CAG‐22‐163 Rainier Ave S Corridor Improvements ‐ Phase 4, Progress Payment #17, 7/21/2024‐8/20/2024, Schedule A, Roadway Improvements, Contract Bond ‐ Federally funded PUBLIC WORKS CAPITAL INVESTMENT / RAINIER AVE S/N PHASE 4 ‐ CONSTR 317.122195.015.595.30.63.001 $124,978.78 Rainier Ave S Corridor Improvements ‐ Phase 4, Progress Payment #17, 7/21/2024‐8/20/2024, Schedule D, JUT Improvements, Contract Bond ‐ Federally funded PUBLIC WORKS CAPITAL INVESTMENT / RAINIER AVE S/N PHASE 4 ‐ CONSTR 425.455601.015.594.34.63.000 $16,178.99 Rainier Ave S Corridor Improvements ‐ Phase 4, Progress Payment #17, 7/21/2024‐8/20/2024, Schedule B, Water Improvements, Contract Bond ‐ Federally funded PUBLIC WORKS WATER CIP / RAINIER AVE S ROAD & UTILITIES IMPRVMNT 317.122195.015.595.30.63.001 $4,044.75 Rainier Ave S Corridor Improvements ‐ Phase 4, Progress Payment #17, 7/21/2024‐8/20/2024, Schedule B, Water Improvements, Contract Bond ‐ Federally funded ‐ Transporta Ɵon PorƟon PUBLIC WORKS CAPITAL INVESTMENT / RAINIER AVE S/N PHASE 4 ‐ CONSTR PLATT ELECTRIC SUPPLY ‐ 062289 $8,003.97 420099 09/30/2024 $ 8,003.97 5H52559 $8,003.97 405.000000.015.534.50.48.000 Repair of variable speed pump for Maplewood booster pump staƟon. PUBLIC WORKS WATER OPERATIONS / REPAIRS & MAINTENANCE PND ENGINEERS ‐ 061121 $6,332.00 419795 09/17/2024 $ 6,332.00 2408203 $6,332.00 316.332069.020.594.76.63.000 PPNR: (CAG‐20‐010) AUG 2024 ‐ COULON PK‐NORTH WATERWALK IMPROVEMENTS PROFESSIONAL DESIGN SERVICES AND CONSTRUCTION ADMINISTRATION SUPPORT AS SPECIFIED IN EXHIBIT A DATED 11‐21‐2019. PND Project No. 204013~ AUGUST Invoice for work performed primarily in JULY 2024. Professional Services. Final Invoice ‐ Work to close out construcƟon efforts.~ TASK 11 ‐ Warranty InspecƟon @ $6,332.00. PARKS AND RECREATION MUNICIPAL FACILITIES CIP / COULON ‐ WATERWALK PRINCIPAL CUSTODY SOLUTIONS ‐ 063518 $1,500.00 419977 09/30/2024 $ 1,500.00 13751719 $1,500.00 000.000000.004.514.21.41.000 Q2 2024 WSCPP AdministraƟon Fee FINANCE / PROFESSIONAL SERVICES PROVIDENT ELECTRIC INC ‐ 100352 $263.02 419840 09/25/2024 $ 263.02 601217805 $263.02 000.000000.005.316.10.00.000 $261.75 Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION TAXES 000.000000.005.514.70.49.000 $1.27 OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O INTEREST PSR ‐ 064542 $705.92 419978 09/30/2024 $ 705.92 SV42825 $705.92 404.000000.020.576.61.48.000 GC: Clubhouse HVAC Services ~ Add Refrigerant PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / REPAIRS & MAINTENANCE PUGET SOUND ACCESS ‐ 064237 $330.00 419979 09/30/2024 $ 330.00 1820 $330.00 001.250005.020.571.20.41.003 AdapƟve RecreaƟon Movie Night at Carco Theater rental on 8/15/24 PARKS AND RECREATION COMMUNITY SERVICES / CONTRACTED SERVICES ‐ SPEC REC Page 33 of 50Ran: 10/4/2024 8:12:51AM AGENDA ITEM #12. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info PUGET SOUND ENERGY ‐ 064290 $76,727.81 420101 09/30/2024 $ 76,727.81 300000001739 $307.59 407.000000.015.531.35.47.001 Power bill for 1500 Oakesdale PUBLIC WORKS SURFACE WATER OPERATIONS / ELECTRICITY 300000009070a $32.74 504.000000.015.518.31.47.001 08/2024FAC: KENNYDALE BEACH HOUSE/ August PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070aa $55.74 001.000000.020.576.80.47.001 08/2024FAC: CRT LIGHTING / August PARKS AND RECREATION COMMUNITY SERVICES / ELECTRICITY 300000009070ab $48.64 504.000000.015.518.31.47.003 08/2024FAC: MUSEUM / August PUBLIC WORKS FACILITIES / GAS 300000009070ac $429.79 504.000000.015.518.31.47.001 08/2024FAC: RON REGIS MAIN. SHACK / August PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070ah $518.11 504.000000.015.518.31.47.001 08/2024FAC: MUSEUM/ August PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070aj $11.45 001.000000.020.576.80.47.001 08/2024FAC: ROW IRRIGATION/ August PARKS AND RECREATION COMMUNITY SERVICES / ELECTRICITY 300000009070ak $20.09 001.000000.020.576.80.47.001 08/2024FAC: RCC IRRIGATION / August PARKS AND RECREATION COMMUNITY SERVICES / ELECTRICITY 300000009070al $11.31 001.000000.020.576.80.47.001 08/2024FAC: COULON / August PARKS AND RECREATION COMMUNITY SERVICES / ELECTRICITY 300000009070am $60.35 504.000000.015.518.31.47.001 08/2024FAC: WINDSOR HILLS RSTRM / August PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070an $189.31 504.000000.015.518.31.47.001 08/2024FAC: POLICE EVIDENCE STORAGE (SHOPS)/ August PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070ao $356.99 504.000000.015.518.31.47.001 08/2024FAC: COULON/SHOP/ August PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070ap $171.25 504.000000.015.518.31.47.001 08/2024FAC: COULON/NO. RSTRM / August PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070aq $180.32 001.000000.020.575.50.47.001 08/2024FAC: RCC READER BOARD / August PARKS AND RECREATION COMMUNITY SERVICES / ELECTRICITY 300000009070ar $11.59 504.000000.015.518.31.47.001 08/2024FAC: MAPLEWOOD PARK RSTRM / August PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070as $106.89 504.000000.015.518.31.47.001 08/2024FAC: CRT RSTRM / August PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070at $59.37 001.000000.020.576.80.47.001 08/2024FAC: PIAZZA IRRIGATION / August PARKS AND RECREATION COMMUNITY SERVICES / ELECTRICITY 300000009070au $37.78 001.000000.020.576.80.47.001 08/2024FAC: PARKING GARAGE IRRIGATION/ August PARKS AND RECREATION COMMUNITY SERVICES / ELECTRICITY 300000009070av $11.59 001.000000.020.576.80.47.001 08/2024FAC: GLENCO PARK IRRIGATION / August PARKS AND RECREATION COMMUNITY SERVICES / ELECTRICITY 300000009070ax $2,525.79 504.000000.015.518.31.47.003 08/2024FAC: LIBERTY PARK GRANDSTAND/ August PUBLIC WORKS FACILITIES / GAS 300000009070ay $11.03 001.000000.020.576.80.47.001 08/2024FAC: MAPLEWOOD IRRIGATION/ August PARKS AND RECREATION COMMUNITY SERVICES / ELECTRICITY 300000009070b $334.14 001.000000.020.576.80.47.001 08/2024FAC: PIAZZA LIGHTING/FOUNTAIN/ August PARKS AND RECREATION COMMUNITY SERVICES / ELECTRICITY 300000009070ba $5,157.36 504.000000.015.518.31.47.001 08/2024FAC: SHOPS / August PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070bd $306.33 504.000000.015.518.31.47.001 08/2024FAC: FAC SHOP / August PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070be $49.49 504.000000.015.518.31.47.003 08/2024FAC: FAC SHOP / August PUBLIC WORKS FACILITIES / GAS Page 34 of 50Ran: 10/4/2024 8:12:51AM AGENDA ITEM #12. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info 300000009070bf $52.40 504.000000.015.518.31.47.001 08/2024FAC: KENNYDALE BEACH PARK BATHHOUSE/ August PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070bg $86.96 108.220053.015.518.31.47.001 08/2024FAC: BOATHOUSE / August PUBLIC WORKS LEASED CITY PROPERTIES / ELECTRICITY ‐ BOATHOUSE 300000009070bh $82.50 504.000000.015.518.31.47.001 08/2024FAC: KENNYDALE LIONS BUILDING/RSTRM / August PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070bi $20.92 001.000000.020.576.80.47.001 08/2024FAC: TONKINS IRRIGATION / August PARKS AND RECREATION COMMUNITY SERVICES / ELECTRICITY 300000009070bj $181.58 504.000000.015.518.31.47.001 08/2024FAC: KIWANAS PARK BUILDING/RSTRM / August PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070bl $830.14 108.220018.015.518.31.47.001 08/2024FAC: NORTH HIGHLANDS / August PUBLIC WORKS LEASED CITY PROPERTIES / ELECTRICITY ‐ NORTH HIGHLANDS NBHD CTR 300000009070bm $41.49 108.220018.015.518.31.47.003 08/2024FAC: NORTH HIGHLANDS / August PUBLIC WORKS LEASED CITY PROPERTIES / GAS ‐ NORTH HIGHLANDS NBHD CTR 300000009070bn $29.70 504.000000.015.518.31.47.001 08/2024FAC: JONES PARK RSTROM / August PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070bo $4,676.55 504.000000.015.518.31.47.001 08/2024FAC: RCC/ August PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070bp $178.82 504.000000.015.518.31.47.003 08/2024FAC: RCC / August PUBLIC WORKS FACILITIES / GAS 300000009070bq $47.44 504.000000.015.518.31.47.003 08/2024FAC: KENNYDALE/STEAM BOILER/ August PUBLIC WORKS FACILITIES / GAS 300000009070bs $7.99 504.000000.015.518.31.47.001 08/2024FAC: KENYON/DOBSON / August PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070bt $41.49 504.000000.015.518.31.47.003 08/2024FAC: KENYON/DOBSON / August PUBLIC WORKS FACILITIES / GAS 300000009070bv $124.59 504.000000.015.518.31.47.001 08/2024FAC: COULON/SO. RSTRM / August PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070bw $679.67 504.000000.015.518.31.47.001 08/2024FAC: COULON/SO. BATHHOUSE / August PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070bx $21.49 001.000000.020.576.80.47.001 08/2024FAC: COULON / August PARKS AND RECREATION COMMUNITY SERVICES / ELECTRICITY 300000009070by $495.83 504.000000.015.518.31.47.001 08/2024FAC: TRAILS SHOP / August PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070bz $104.63 504.000000.015.518.31.47.003 08/2024FAC: TRAILS SHOP / August PUBLIC WORKS FACILITIES / GAS 300000009070c $141.48 108.220047.015.518.31.47.003 08/2024FAC: PAVILION / August PUBLIC WORKS LEASED CITY PROPERTIES / GAS ‐ PAVILION BUILDING 300000009070cd $68.43 504.000000.015.518.31.47.001 08/2024FAC: HERITAGE PARK RSTRM / August PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070ce $111.00 504.000000.015.518.31.47.001 08/2024FAC: COULON/KIDD VALLEY (lighƟng)/ August PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070cf $11,582.30 504.000000.015.518.31.47.001 08/2024FAC: HMAC / August PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070cg $6,316.81 504.000000.015.518.31.47.003 08/2024FAC: HMAC / August PUBLIC WORKS FACILITIES / GAS 300000009070cj $2,266.41 108.220047.015.518.31.47.001 08/2024FAC: PAVILION / August PUBLIC WORKS LEASED CITY PROPERTIES / ELECTRICITY ‐ PAVILION BUILDING 300000009070ck $73.17 504.000000.015.518.31.47.001 08/2024FAC: 2680 Sunset Lane NE / August PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070cl $12.15 001.000000.020.576.80.47.001 08/2024FAC: 350 Logan Ave N/ August PARKS AND RECREATION COMMUNITY SERVICES / ELECTRICITY 300000009070d $51.16 001.000000.020.576.80.47.001 Page 35 of 50Ran: 10/4/2024 8:12:51AM AGENDA ITEM #12. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info 08/2024FAC: CRT/CARCO BATH IRRIGATION / August PARKS AND RECREATION COMMUNITY SERVICES / ELECTRICITY 300000009070f $55.47 504.000000.015.518.31.47.001 08/2024FAC: THOMAS TEASDALE PARK RSTRM / August PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070g $225.54 001.000000.020.576.80.47.001 08/2024FAC: LIBERTY PARK / August PARKS AND RECREATION COMMUNITY SERVICES / ELECTRICITY 300000009070h $298.74 108.220048.015.518.31.47.001 08/2024FAC: LIBERTY PARK / August PUBLIC WORKS LEASED CITY PROPERTIES / ELECTRICITY ‐ LIBERTY PARK BUILDING 300000009070i $41.49 108.220048.015.518.31.47.003 08/2024FAC: LIBERTY PARK / August PUBLIC WORKS LEASED CITY PROPERTIES / GAS ‐ LIBERTY PARK BUILDING 300000009070j $134.70 504.000000.015.518.31.47.001 08/2024FAC: LIBERTY PARK MAIN. SHACK / August PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070k $1,404.26 108.220046.015.518.31.47.001 08/2024FAC: CITY CENTER GARAGE/ August PUBLIC WORKS LEASED CITY PROPERTIES / ELECTRICITY ‐ PARKING GARAGE 300000009070l $11.45 001.000000.020.576.80.47.001 08/2024FAC: EARLINGTON PARK IRRIGATION/ August PARKS AND RECREATION COMMUNITY SERVICES / ELECTRICITY 300000009070m $25,223.82 504.000000.015.518.31.47.001 08/2024FAC: CITY HALL/ August PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070n $33.25 001.000000.020.576.80.47.001 08/2024FAC: CITY HALL IRRIGATION / August PARKS AND RECREATION COMMUNITY SERVICES / ELECTRICITY 300000009070o $224.30 504.000000.015.518.31.47.003 08/2024FAC: CITY HALL / August PUBLIC WORKS FACILITIES / GAS 300000009070p $136.43 504.000000.015.518.31.47.001 08/2024FAC: HIGHLANDS NEIGHBORHOOD CENTER / August PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070q $668.52 001.000000.020.576.80.47.001 08/2024FAC: HIGHLANDS NEIGHBORHOOD CENTER / August PARKS AND RECREATION COMMUNITY SERVICES / ELECTRICITY 300000009070r $41.49 504.000000.015.518.31.47.003 08/2024FAC: HIGHLANDS NEIGHBORHOOD CENTER / August PUBLIC WORKS FACILITIES / GAS 300000009070S $876.48 504.000000.015.518.31.47.001 08/2024FAC: PARK AVE SHOP / August PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070T $55.80 504.000000.015.518.31.47.003 08/2024FAC: PARK AVE SHOP / August PUBLIC WORKS FACILITIES / GAS 300000009070W $99.22 108.220046.015.518.31.47.001 08/2024FAC: TRANSIT CENTER LIGHTING / August PUBLIC WORKS LEASED CITY PROPERTIES / ELECTRICITY ‐ PARKING GARAGE 300000009070X $2,612.38 504.000000.015.518.31.47.001 08/2024FAC: SENIOR CENTER / August PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070Y $11.45 001.000000.020.576.80.47.001 08/2024FAC: BURNETT AVE IRRIGATION / August PARKS AND RECREATION COMMUNITY SERVICES / ELECTRICITY 300000009070Z $41.49 504.000000.015.518.31.47.003 08/2024FAC: TIFFANY PARK RSTRM / August PUBLIC WORKS FACILITIES / GAS 300000009716 $5,199.39 405.000000.015.534.50.47.001 Power bill for Puget dr & W perimeter rd. PUBLIC WORKS WATER OPERATIONS / ELECTRICITY/PUMPING Page 36 of 50Ran: 10/4/2024 8:12:51AM AGENDA ITEM #12. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info PUGET SOUND MUSHROOMS ‐ 120241 $362.00 419980 09/30/2024 $ 362.00 3490 $76.00 001.880007.020.573.30.49.000 $61.00 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB PARKS AND RECREATION COMMUNITY SERVICES / DEPARTMENT OF HEALTH ‐ SNAP MARKET MATCH 630.000000.000.589.30.00.014 $15.00 CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS 3515 $110.00 001.880007.020.573.30.49.000 $77.00 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB PARKS AND RECREATION COMMUNITY SERVICES / DEPARTMENT OF HEALTH ‐ SNAP MARKET MATCH 630.000000.000.589.30.00.014 $33.00 CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS 3539 $102.00 001.880007.020.573.30.49.000 $87.00 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB PARKS AND RECREATION COMMUNITY SERVICES / DEPARTMENT OF HEALTH ‐ SNAP MARKET MATCH 630.000000.000.589.30.00.014 $15.00 CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS 3568 $74.00 001.880007.020.573.30.49.000 $64.00 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB PARKS AND RECREATION COMMUNITY SERVICES / DEPARTMENT OF HEALTH ‐ SNAP MARKET MATCH 630.000000.000.589.30.00.014 $10.00 CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS PUGET SOUND REGIONAL COUNCIL ‐ 064538 $42,501.00 419981 09/30/2024 $ 42,501.00 2025064 $42,501.00 000.000000.003.513.10.49.001 Membership dues for 2025. EXECUTIVE SERVICES / MEMBERSHIPS & DUES PUGET SOUNDS PETS LLC ‐ 119173 $415.94 419841 09/25/2024 $ 415.94 604447619 $415.94 000.000000.005.316.10.00.000 $248.46 Tax and License Refund ‐ Below threshold / overpayment OTHER CITY SERVICES / BUSINESS & OCCUPATION TAXES 000.000000.005.321.99.00.000 $150.00 OTHER CITY SERVICES / OTHER BUSINESS LICENSES AND PERMITS 000.000000.004.359.00.00.000 $15.00 FINANCE / PENALTY/GEN. BUS. LICENSES 000.000000.005.514.70.49.000 $2.48 OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O INTEREST PUMPTECH LLC ‐ 064780 $316.50 419842 09/25/2024 $ 316.50 604795744 $316.50 000.000000.005.316.10.00.000 $314.98 Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION TAXES 000.000000.005.514.70.49.000 $1.52 OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O INTEREST PURCELL TIRE COMPANY ‐ 064900 $1,926.27 419982 09/30/2024 $ 1,926.27 24054400 $1,349.25 501.000000.015.548.60.31.000 Tires for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 24054477 $577.02 501.000000.015.548.60.48.000 Vendor reassemable & reinstalled wheel on E146. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE PUROCLEAN OF REDMOND ‐ tl0262 $197.98 419844 09/25/2024 $ 197.98 602352821 $197.98 000.000000.005.316.10.00.000 $192.42 Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION TAXES 000.000000.005.514.70.49.000 $5.56 OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O INTEREST Page 37 of 50Ran: 10/4/2024 8:12:51AM AGENDA ITEM #12. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info QUADIENT INC ‐ 054824 $2,851.26 419983 09/30/2024 $ 2,851.26 17449477 $2,851.26 503.000000.003.518.82.41.003 CAG‐23‐369, Annual Renewal of Quadient Bulk Mailer Pro, 10/1/24 ‐ 10/1/25 EXECUTIVE SERVICES INFORMATION SERVICES / SERVICE CONTRACTS QUALITY BUSINESS SYSTEMS INC ‐ 114285 $331.86 419845 09/25/2024 $ 331.86 600620486 $331.86 000.000000.005.316.10.00.000 $330.26 Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION TAXES 000.000000.005.514.70.49.000 $1.60 OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O INTEREST QUALITY FLOORS LLC ‐ tl0285 $493.56 419846 09/25/2024 $ 493.56 602771228 $493.56 000.000000.005.316.10.00.000 $491.19 Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION TAXES 000.000000.005.514.70.49.000 $2.37 OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O INTEREST R C ZEIGLER COMPNAY INC ‐ 065293 $91,916.48 420102 09/30/2024 $ 91,916.48 PAY APP 9R5 $91,916.48 504.000000.015.518.31.48.000 FAC CITY HALL ELEVATOR MODERNIZATION‐FINAL BILL ~ CAG‐17‐214 PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE RAMIREZ, CAROLINA ‐ 150611 $31.00 419984 09/30/2024 $ 31.00 3500 $4.00 630.000000.000.589.30.00.014 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS 3522 $10.00 630.000000.000.589.30.00.014 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS 3546 $10.00 630.000000.000.589.30.00.014 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS 3573 $7.00 630.000000.000.589.30.00.014 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS RANGE SERVANT AMERICA ‐ 065742 $7,990.29 419985 09/30/2024 $ 7,990.29 136551 $5,923.11 404.000000.020.576.68.31.013 GC: Range Servant Doors & Readers~ VP5300 Reader Upgrade 2 @ 2650 PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / SUPPLIES‐REPAIRS AND MAINTENANCE 136641 $2,067.18 404.000000.020.576.68.31.012 GC: Picker Replair Supplies: Complete Wheel Package Includes Bolts & Bushings, Castors & Wheel Assemblies PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / DRIVING RANGE SUPPLIES RAYDIANT INC ‐ 065745 $360.00 420103 09/30/2024 $ 360.00 INV‐154852 $360.00 503.000000.003.518.82.41.003 CAG‐22‐097, Annual soŌware maintenance renewal of one Raydiant Display, 09/09/24 ‐ 09/08/25 EXECUTIVE SERVICES INFORMATION SERVICES / SERVICE CONTRACTS RECARO AIRCRAFT SEATING, AMERICAS LLC ‐ tl0501 $4,156.68 419847 09/25/2024 $ 4,156.68 602230841 $4,156.68 000.000000.005.316.10.00.000 Tax and License Refund ‐ Overpayment OTHER CITY SERVICES / BUSINESS & OCCUPATION TAXES REN YU, OR HUANG YU OR YOUZHEN ‐ ub4354 $314.23 420104 09/30/2024 $ 314.23 R055374‐000 $314.23 405.000000.000.257.00.00.000 REFUND 9‐404 055374‐1WATER OPERATIONS / DEFERRED REVENUE RENTON COLLISION CENTER ‐ 066994 $1,806.33 419986 09/30/2024 $ 1,806.33 42236 $1,806.33 501.000000.015.548.60.48.000 Accident repair for B331 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE RENTON FOOD BANK ‐ 100004 $152.00 419863 09/25/2024 $ 152.00 Ben1989888 $152.00 632.000000.000.231.50.00.000 Renton Food Bank: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS Page 38 of 50Ran: 10/4/2024 8:12:51AM AGENDA ITEM #12. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info RENTON HIGHLANDS DAIRY QUEEEN ‐ tl0288 $194.83 419848 09/25/2024 $ 194.83 603260766 $194.83 000.000000.005.316.10.00.000 Tax and License Refund ‐ MiscalculaƟon OTHER CITY SERVICES / BUSINESS & OCCUPATION TAXES RENTON POLICE ATHLETIC ASSOC ‐ 067473 $356.00 419864 09/25/2024 $ 356.00 Ben1989880 $356.00 632.000000.000.231.50.00.000 Renton Police AthleƟc Assoc: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS RENTON POLICE CHAPLAINCY COMM ‐ 100005 $86.00 419865 09/25/2024 $ 86.00 Ben1989886 $86.00 632.000000.000.231.50.00.000 Chapliancy Commission: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS RENTON POLICE OFFICERS GUILD ‐ 100013 $6,993.65 419866 09/25/2024 $ 6,993.65 Ben1989882 $6,993.65 632.000000.000.231.50.00.000 $5,958.29 Guild Dues Comm: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $1,035.36 Guild Dues Non‐Comm: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS RENTON REGIONAL FIRE AUTHORITY ‐ 067479 $54,717.45 420105 09/30/2024 $ 54,717.45 AUG 2024 Fire Impact $43,699.48 304.000000.009.518.65.49.000 AUGUST 2024 FIRE IMPACT FEES EMERGENCY SERVICES FIRE IMPACT MITIGATION / FIRE IMPACT FEES AUG 2024 FIRE PERMIT $11,017.97 630.000000.000.589.30.00.010 $7,821.89 AUGUST 2024 FIRE PERMIT FEES CUSTODIAL FUND / DUE TO RRFA ‐ FIRE PRO SYS PER/PLAN REV 630.000000.000.589.30.00.009 $2,704.76 CUSTODIAL FUND / DUE TO RRFA ‐ CONSTRUCTION PERMIT FEES 630.000000.000.589.30.00.011 $491.32 CUSTODIAL FUND / DUE TO RRFA ‐ FIRE TECH FEES RENTON SCHOOL DISTRICT ‐ 033166 $3,473.00 420106 09/30/2024 $ 3,473.00 1470 $1,312.00 001.800220.020.573.90.49.012 NEIGHBORHOOD PROGRAM CELEBRATION & BBQ AT BENSON HILL ELEMENTARY SCHOOL ‐ MAIN FIELD (104576) ON SAT. 9/28/2024 (9:00 AM TO 4:00 PM).~ QTY 2 ‐ Custodial ‐ OverƟme; 8 hrs @ $82.00/hr = total $1,312.00.~ COR paying for custodial to have restrooms available. PARKS AND RECREATION COMMUNITY SERVICES / NEIGHBORHOOD PROGRAM GRANTS AUGUST 2024 IMPACT $2,161.00 310.000000.007.518.65.49.000 AUGUST 2024 IMPACT FEES COMMUNITY AND ECONOMIC DEVELOPMENT RENTON SD IMPACT MITIGATION / SCHOOL DISTRICT IMPACT FEES REYNOLDS GENERAL CONTRACTING ‐ 068090 $38,219.69 419987 09/30/2024 $ 38,219.69 PAY APP 3 $38,219.69 316.220070.015.594.18.62.000 $34,481.20 FAC HR TENANT IMPROVEMENT‐CONSTRUCTION. CLOSE OUT CAG‐22‐219 PUBLIC WORKS MUNICIPAL FACILITIES CIP / CITY HALL ‐ 7TH FLOOR REMODEL 316.220070.015.594.18.62.000 $3,738.49 Sales Tax PUBLIC WORKS MUNICIPAL FACILITIES CIP / CITY HALL ‐ 7TH FLOOR REMODEL RH2 ENGINEERING INC ‐ 068180 $1,507.00 419988 09/30/2024 $ 1,507.00 97676 $1,370.00 425.455121.015.594.34.63.000 "CAG‐17‐037, Wastewater and Water 2017/2018 General Services~ " SCHEDULE A‐ Water UƟlity PUBLIC WORKS WATER CIP / TELEMETRY IMPROVEMENTS‐PHASE 4 97677 $137.00 426.465065.015.535.50.41.000 "CAG‐17‐037, Wastewater and Water 2017/2018 General Services~ " Schedule B ‐ Wastewater UƟlity PUBLIC WORKS WASTEWATER CIP / SANITARY SEWER HYD MODEL PROF SERVICES RISK SOLUTIONS UNLIMITED LLC ‐ 068481 $32,772.25 419989 09/30/2024 $ 32,772.25 12472 $32,772.25 001.000000.020.565.10.41.000 RSU SAFETY AGENT SERVICES SEPT 1‐15, 2024 PARKS AND RECREATION COMMUNITY SERVICES / CONTRACTED SERVICES‐RSU & PEER RENTON RITTER, KAREN ‐ 120541 $342.58 420107 09/30/2024 $ 342.58 per diem and mileage $220.00 000.000000.014.518.10.43.007 per diem for PSHRA conference in Washington DC ‐ Public Sector HR AssociaƟon HUMAN RESOURCES / MEALS & INCIDENTAL EXPENSE reimbursement $122.58 000.000000.008.521.31.31.000 reimbursement for refreshments purchased for Sergeants' assessment center POLICE / OFFICE/OPERATING SUPPLIES Page 39 of 50Ran: 10/4/2024 8:12:51AM AGENDA ITEM #12. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info ROBINSON, AUSTIN ‐ 068844 $136.00 420108 09/30/2024 $ 136.00 Reim/DOL $136.00 406.000000.015.535.50.49.008 Reimbursement of CDL license. PUBLIC WORKS WASTEWATER OPERATIONS / LICENSES & PERMITS ROGERS, KENNY ‐ 069146 $502.97 420109 09/30/2024 $ 502.97 Emp Reimb 9‐12‐24 $502.97 001.000000.020.576.80.31.000 Employee Reimbrusement for Horizon purchase (Ref: Invoice # 3S213758 dated 9/12/2024). Employee's personal credit card accidently used at Horizon for City purchase of Parks & Trails IrrigaƟon Supplies. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES RUTLEDGE, RYAN ‐ 069959 $836.20 419990 09/30/2024 $ 836.20 Reim/AlaskaAirlines $836.20 000.000000.008.521.10.43.001 Reimbursement for Airfare for DC Rutledge for the IACP conference in October 2024. Boston, MA POLICE / TRAVEL SAFETY KLEEN SYSTEMS INC ‐ 070165 $461.06 419991 09/30/2024 $ 461.06 95114972 $461.06 501.000000.015.548.60.35.000 Parts washer for shop PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / SMALL TOOLS/MINOR EQUIPMENT SAGE ELECTRIC LLC ‐ 000128 $4,161.36 419992 09/30/2024 $ 4,161.36 1141 $4,161.36 001.060751.020.565.10.41.003 HRAP panel replacements and permit for Bruce Holliday PARKS AND RECREATION COMMUNITY SERVICES / CONTRACTED SERVICES SALON SERVICES & SUPPLIES INC ‐ tl0264 $208.09 419849 09/25/2024 $ 208.09 600587141 $208.09 000.000000.005.316.10.00.000 $205.02 Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION TAXES 000.000000.005.514.70.49.000 $3.07 OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O INTEREST SARGENT ENGINEERS INC ‐ 070505 $3,956.82 419993 09/30/2024 $ 3,956.82 36234 $3,956.82 317.120106.015.542.50.41.010 Bridge InspecƟon & Repair Program~ CAG‐17‐011~ Professional Services as of 9/13/24 PUBLIC WORKS CAPITAL INVESTMENT / BRIDGET INSPECTION & REPAIR PROF SVCS PE SARWESH KUMAR, OR RESELYN LATA ‐ ub4349 $217.47 420110 09/30/2024 $ 217.47 R026643‐001 $217.47 405.000000.000.257.00.00.000 REFUND 9‐404 026643‐1WATER OPERATIONS / DEFERRED REVENUE SCHINDLER ELEVATOR CORPORATION ‐ 071032 $9,078.22 419994 09/30/2024 $ 9,078.22 7100570286 $7,163.98 108.220046.015.518.31.48.000 FAC CAR 2 STARTER UPGRADE CITY CENTER PARKING GARAGE PUBLIC WORKS LEASED CITY PROPERTIES / REPAIRS & MAINTENANCE ‐ PARKING GARAGE 7153999915 $1,914.24 108.220046.015.518.31.48.000 FAC EMERGENCY CALL 8/12/24 ELEV 1 NOT OPERATING CITY CENTER PARKING GARAGE. REPLACED PUSHBUTTON. PUBLIC WORKS LEASED CITY PROPERTIES / REPAIRS & MAINTENANCE ‐ PARKING GARAGE SCY HOLDINGS LLC ‐ ub4357 $322.49 420111 09/30/2024 $ 322.49 R061228‐000 $322.49 405.000000.000.257.00.00.000 REFUND 9‐404 061228‐1WATER OPERATIONS / DEFERRED REVENUE SEAHURST ELECTRIC ‐ 071985 $1,036.82 419995 09/30/2024 $ 1,036.82 24‐0726 $1,036.82 504.000000.015.518.31.48.000 FAC INSTALL POWER MONITORING EQUIPMENT FOR 30 DAYS AND UNINSTALL, PROVIDE REPORT PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE SEATTLE TIMES COMPANY ‐ 073289 $2,676.00 419996 09/30/2024 $ 2,676.00 60155 $2,676.00 317.122151.015.595.30.63.001 $1,212.00 CFB ‐ S 7th St Corridor Improvements Project (CAG‐24‐109) PUBLIC WORKS CAPITAL INVESTMENT / SO 7TH ST ‐ CONST SVCS 000.000000.007.558.60.49.002 $1,140.00 NoƟce of Public Hearing ‐ Tesla SSD and Collison Center LUA24‐000157 & NoƟce of Environmental DeterminaƟon LUA24‐000226 COMMUNITY AND ECONOMIC DEVELOPMENT / PUBLICATIONS 000.000000.003.514.21.44.000 $324.00 Ordinance Summary (ORD 6138) EXECUTIVE SERVICES / ADVERTISING/CITY CLERK Page 40 of 50Ran: 10/4/2024 8:12:51AM AGENDA ITEM #12. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info SEEKING KOMBUCHA ‐ 118291 $57.00 419997 09/30/2024 $ 57.00 3491 $17.00 630.000000.000.589.30.00.014 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS 3516 $18.00 630.000000.000.589.30.00.014 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS 3540 $22.00 630.000000.000.589.30.00.014 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS SHANNON FORD ‐ 110925 $56.00 419998 09/30/2024 $ 56.00 3495 $21.00 630.000000.000.589.30.00.014 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS 3523 $14.00 630.000000.000.589.30.00.014 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS 3548 $7.00 630.000000.000.589.30.00.014 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS 3574 $14.00 630.000000.000.589.30.00.014 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS SHIELD ASSESSMENTS ‐ 016945 $1,745.00 419999 09/30/2024 $ 1,745.00 2636 $1,745.00 000.000000.008.521.30.41.008 Pre‐employment Psy and Medical ‐ Aug 24 POLICE / PSYCH/POLY EXAMS SIDHU FARM LLC ‐ 110926 $1,020.00 420112 09/30/2024 $ 1,020.00 3492 $214.00 001.880007.020.573.30.49.000 $128.00 `FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB PARKS AND RECREATION COMMUNITY SERVICES / DEPARTMENT OF HEALTH ‐ SNAP MARKET MATCH 630.000000.000.589.30.00.014 $86.00 CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS 3517 $356.00 001.880007.020.573.30.49.000 $235.00 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB PARKS AND RECREATION COMMUNITY SERVICES / DEPARTMENT OF HEALTH ‐ SNAP MARKET MATCH 630.000000.000.589.30.00.014 $111.00 CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS 001.200055.020.573.30.49.002 $10.00 PARKS AND RECREATION COMMUNITY SERVICES / KIDS POP CLUB BUCKS 3541 $151.00 001.880007.020.573.30.49.000 $88.00 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB PARKS AND RECREATION COMMUNITY SERVICES / DEPARTMENT OF HEALTH ‐ SNAP MARKET MATCH 630.000000.000.589.30.00.014 $63.00 CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS 3570 $299.00 001.880007.020.573.30.49.000 $164.00 `FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB PARKS AND RECREATION COMMUNITY SERVICES / DEPARTMENT OF HEALTH ‐ SNAP MARKET MATCH 630.000000.000.589.30.00.014 $135.00 CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS SKILLINGS INC ‐ tl0266 $234.02 419850 09/25/2024 $ 234.02 600491794 $234.02 000.000000.005.316.10.00.000 $226.91 Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION TAXES 000.000000.005.514.70.49.000 $7.11 OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O INTEREST Page 41 of 50Ran: 10/4/2024 8:12:51AM AGENDA ITEM #12. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info SMITH, GERALD ‐ ub8185 $2,397.02 420113 09/30/2024 $ 2,397.02 R021699‐000 $2,397.02 405.000000.000.257.00.00.000 REFUND 9‐416 021699‐1WATER OPERATIONS / DEFERRED REVENUE SONSRAY MACHINERY LLC ‐ 075965 $10,745.12 420114 09/30/2024 $ 10,745.12 SWO056514‐1 $5,190.49 501.000000.015.548.60.48.000 CYLINDER REPAIR FOR E135. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE SWO056514‐2 $5,554.63 501.000000.015.548.60.48.000 Hoses replaced on E135 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE SOUND SAFETY PRODUCTS CO INC ‐ 076057 $844.74 420000 09/30/2024 $ 844.74 627089/1 $156.77 406.000000.015.535.50.31.000 Work clothes for Randy McLennon PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES 627092/1 $259.84 407.000000.015.531.35.31.000 Work clothes for Dakota Lewis PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 627103/1 $286.20 406.000000.015.535.50.31.000 Work clothes for Clayton Webster PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES 627876/1 $141.93 003.000000.015.542.92.31.000 Work clothes for Tony Smith PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES SPRINGBROOK HOLDING CO LLC ‐ 076445 $7,913.62 420001 09/30/2024 $ 7,913.62 INV‐018307 $7,913.62 000.000000.004.514.20.41.004 AUGUST 2024 CIVICPAY TRANSACTION FEE FINANCE / MERCHANT FEES STANDARD INSURANCE COMPANY ‐ 010050 $5,155.92 419867 09/25/2024 $ 5,155.92 Ben1989884 $5,155.92 632.000000.000.231.50.00.000 Police Long Term Disabliity: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS STANDARD INSURANCE COMPANY ‐ 077195 $6,636.20 419868 09/25/2024 $ 6,636.20 Ben1989874 $6,636.20 632.000000.000.231.50.50.000 AddiƟonal Life Insurance: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS STANLEY ROOFING COMPANY INC ‐ 077210 $251.22 419851 09/25/2024 $ 251.22 179016017 $251.22 000.000000.005.316.10.00.000 $250.01 Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION TAXES 000.000000.005.514.70.49.000 $1.21 OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O INTEREST STANTEC CONSULTING SVCS INC ‐ 077215 $6,848.50 420002 09/30/2024 $ 6,848.50 2283959 $6,848.50 426.465495.015.594.35.63.000 CAG‐16‐108; Thunder Hills SS Interceptor Repl ‐ Design & ConstrucƟon PUBLIC WORKS WASTEWATER CIP / THUNDER HILL INT REPL/REHAB STAPLES BUSINESS ADVANTAGE ‐ 030113 $152.59 420003 09/30/2024 $ 152.59 7002035202 $94.85 000.000000.002.512.51.31.000 STAPLES ‐ OFFICE SUPPLIES ORDER FOR 8/24: COURT SERVICES / OFFICE/OPERATNG SUPPLIES 7002035204 $57.74 000.000000.014.518.10.31.000 office supplies HUMAN RESOURCES / OFFICE/OPERATING SUPPLIES STATE AUDITORS OFFICE ‐ 088635 $21,908.25 420004 09/30/2024 $ 21,908.25 L163201 $21,908.25 000.000000.004.514.21.41.000 AUGUST 2024 ACCOUNTABILITY AUDIT 58978 FINANCE / PROFESSIONAL SERVICES STATE OF FLORIDA DISBURSEMENT ‐ 100043 $793.61 7516 09/25/2024 $ 793.61 Ben1989910 $793.61 632.000000.000.231.50.00.000 Florida Child Support: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS Page 42 of 50Ran: 10/4/2024 8:12:51AM AGENDA ITEM #12. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info STEVEN P MCCLEAN MD ‐ 118029 $481.88 419852 09/25/2024 $ 481.88 602256285 $481.88 000.000000.005.316.10.00.000 $479.56 Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION TAXES 000.000000.005.514.70.49.000 $2.32 OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O INTEREST STONEHENGE UROLOGICAL, ASSOCIATES INC ‐ tl0109 $402.63 419853 09/25/2024 $ 402.63 602168111 $402.63 000.000000.005.316.10.00.000 $400.69 Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION TAXES 000.000000.005.514.70.49.000 $1.94 OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O INTEREST STRUXURE OUTDOOR OF WA ‐ tl0280 $418.92 419854 09/25/2024 $ 418.92 604365890 $418.92 000.000000.005.316.10.00.000 $416.90 Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION TAXES 000.000000.005.514.70.49.000 $2.02 OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O INTEREST SULYCH, EMINA ‐ 078786 $39.69 420115 09/30/2024 $ 39.69 Emp Reimb $39.69 405.000000.015.534.20.43.001 Mileage and Parking reimbursment for GeoSpaƟal training in SeaƩle in Aug. 2024 PUBLIC WORKS WATER OPERATIONS / TRAVEL SUNSET 76 GAS ‐ 111440 $322.50 419855 09/25/2024 $ 322.50 603592317 $322.50 000.000000.005.321.99.00.000 $300.00 Tax and License Refund ‐ Triple license payment OTHER CITY SERVICES / OTHER BUSINESS LICENSES AND PERMITS 000.000000.004.359.00.00.000 $22.50 FINANCE / PENALTY/GEN. BUS. LICENSES SUPERIOR ASPHALT MAINTENANCE ‐ 118539 $370.00 419856 09/25/2024 $ 370.00 601702116 $370.00 000.000000.005.316.10.00.000 $364.53 Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION TAXES 000.000000.005.514.70.49.000 $5.47 OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O INTEREST SYSCO FOOD SVCS OF SEATTLE INC ‐ 079529 $983.02 420005 09/30/2024 $ 983.02 555841689 $71.50 001.000000.020.576.20.34.011 HMAC shark bites concessions for sale (Sour Patch Kids Candy) PARKS AND RECREATION COMMUNITY SERVICES / CONCESSIONS 555850633 $129.98 001.000000.020.576.20.34.011 HMAC Shark Bites Cafe Concessions for sale (Candy Sour Patch Kid, Sour Punch Strawberry) PARKS AND RECREATION COMMUNITY SERVICES / CONCESSIONS 555876938 $523.86 001.000000.020.576.20.34.011 HMAC Shark Bites Concessions for sale (ice cream, gummy bears, skiƩle candy, boƩled water) PARKS AND RECREATION COMMUNITY SERVICES / CONCESSIONS 555878183 $257.68 001.000000.020.576.20.34.011 HMAC Shark Bites Cafe Concessions for sale (Red Vine, Sour Punch Strawberry candy) PARKS AND RECREATION COMMUNITY SERVICES / CONCESSIONS Page 43 of 50Ran: 10/4/2024 8:12:51AM AGENDA ITEM #12. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info TACOMA SCREW PRODUCTS INC ‐ 080010 $572.55 420116 09/30/2024 $ 572.55 150121073‐02 $6.30 501.000000.015.548.60.31.000 Deutsch connector for shop supplies. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 150123496‐02 $113.04 501.000000.015.548.60.31.000 6" METAL CUTTING SAW BLADES FOR SHOP SUPPLIES PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 150125065‐01 $58.04 501.000000.015.548.60.31.000 4.5 X 5/8 60 GRIT TYPE 27 POLIFIN FLAP DISC for shop supplies PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 150125394‐00 $75.56 501.000000.015.548.60.31.000 HOSE CLAMPS,SCREWS,CONNECTORS AND WASHERS FOR SHOP SUPPLIES PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 150125394‐01 $7.87 501.000000.015.548.60.31.000 Shops supplies PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 150126443‐00 $259.62 501.000000.015.548.60.31.000 WOOD CUTTINGS BLADES,HEX CAPS SCREWS,BENDS,CUT‐FF WHEELS,CONNECTORS, & PACK TERMINALS FOR SHOP SUPPLIES. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 150126757‐00 $52.12 501.000000.015.548.60.31.000 Brake cleaner for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES TED B MOUA ‐ 111027 $2,559.00 420117 09/30/2024 $ 2,559.00 3493 $636.00 630.000000.000.589.30.00.014 $368.00 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS 001.880007.020.573.30.49.000 $268.00 PARKS AND RECREATION COMMUNITY SERVICES / DEPARTMENT OF HEALTH ‐ SNAP MARKET MATCH 3519 $807.00 630.000000.000.589.30.00.014 $506.00 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS 001.880007.020.573.30.49.000 $297.00 PARKS AND RECREATION COMMUNITY SERVICES / DEPARTMENT OF HEALTH ‐ SNAP MARKET MATCH 001.200055.020.573.30.49.002 $4.00 PARKS AND RECREATION COMMUNITY SERVICES / KIDS POP CLUB BUCKS 3543 $474.00 630.000000.000.589.30.00.014 $347.00 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS 001.880007.020.573.30.49.000 $127.00 PARKS AND RECREATION COMMUNITY SERVICES / DEPARTMENT OF HEALTH ‐ SNAP MARKET MATCH 3571 $642.00 630.000000.000.589.30.00.014 $327.00 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS 001.880007.020.573.30.49.000 $315.00 PARKS AND RECREATION COMMUNITY SERVICES / DEPARTMENT OF HEALTH ‐ SNAP MARKET MATCH THE FAB SHOP LLC ‐ 080771 $80,162.07 420006 09/30/2024 $ 80,162.07 39155 $80,162.07 501.000000.015.594.18.64.000 11Ō mechanics body package with crane upfit for D161. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / EQUIPMENT RENTAL ‐ CAPITAL Page 44 of 50Ran: 10/4/2024 8:12:51AM AGENDA ITEM #12. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info THE FRENCH GUYS LLC ‐ 118346 $346.00 420007 09/30/2024 $ 346.00 3499 $108.00 630.000000.000.589.30.00.014 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS 3525 $123.00 630.000000.000.589.30.00.014 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS 3551 $46.00 630.000000.000.589.30.00.014 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS 3577 $69.00 630.000000.000.589.30.00.014 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS THE PAPE' GROUP INC ‐ 060260 $221.32 420118 09/30/2024 $ 221.32 14888376 $296.46 501.000000.015.548.60.31.000 Cover assembly (returned) PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 14900302 $‐296.46 501.000000.015.548.60.31.000 Credit for doc 14888376 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 15601270 $136.70 501.000000.015.548.60.31.000 Wheels & seals for MR26 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 15619722 $84.62 501.000000.015.548.60.31.000 O‐rings for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES TIAA‐CREF ‐ 081358 $216,796.02 7508 09/25/2024 $ 216,796.02 Ben1989894 $216,796.02 632.000000.000.231.50.00.000 $102,275.22 Def Comp‐ Employee Elected: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $75,795.87 Def Comp ‐ Employer: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $26,887.27 Roth ContribuƟon: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $10,826.52 Def Comp ‐ Physical Fitness: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $1,057.60 401a Employer ContribuƟon: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $‐46.46 Def Comp ‐ Retro: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS TIETJEN, BRETT ‐ 120406 $218.12 420119 09/30/2024 $ 218.12 Per Diem/Bremerton $218.12 503.000000.003.518.81.43.007 $140.00 Per Diem for 2024 NW CJIS Users Workshop and Security Summit, 10/1/24 ‐ 10/4/24 in Bremerton, WA EXECUTIVE SERVICES INFORMATION SERVICES / MEALS & INCIDENTAL EXPENSE 503.000000.003.518.81.43.001 $78.12 EXECUTIVE SERVICES INFORMATION SERVICES / TRAVEL TIFFANY PARK NEIGHBORHOOD, ASSOCIATION ‐ 081378 $1,246.56 419796 09/17/2024 $ 1,246.56 Tiffany Pk Grant‐2nd $1,246.56 001.800220.020.573.90.49.012 Tiffany Park Neighborhood AssociaƟon Neighborhood Grant Reimbursement 2 for Grant G24002605 "Movie Night 2024" ~ For following expenditures:~ Fun Flicks ‐ 8.29.24: Moving screen 2 of 2 @ $78.00;~ Red Tea Room ‐ 8.29.24: Ice Cream 2 of 2 @ $661.20;~ Gabby Carillo ‐ 8.29.24: Face PainƟng @ $205.00;~ Safeway ‐ 8.29.24: Water @ $12.10;~ Costco ‐ 8.29.24: Raffle and Prizes @ $75.00;~ Amazon ‐ 8.29.24 ‐ Cups and Raffle Ɵckets @ $33.39;~ Costco Online ‐ 8.29.24: Skinny Pop Popcorn @ $181.87. PARKS AND RECREATION COMMUNITY SERVICES / NEIGHBORHOOD PROGRAM GRANTS Page 45 of 50Ran: 10/4/2024 8:12:51AM AGENDA ITEM #12. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info T‐MOBILE USA INC ‐ 079552 $6,488.38 420120 09/30/2024 $ 5,743.38 SE52XC303 $5,743.38 405.000000.015.362.59.00.000 Refund 03/20/24‐4/30/24 rent pmt SE52XC303 PUBLIC WORKS WATER OPERATIONS / RENTS/LONG TERM ‐ NON TAXABLE 420121 09/30/2024 $ 745.00 9566241450 $115.00 000.000000.008.521.21.41.000 cell phone pings / 24‐3992 POLICE / PROFESSIONAL SERVICES 9576560806 $350.00 000.000000.008.521.21.41.000 cell phone pings / 24‐4968 POLICE / PROFESSIONAL SERVICES 9576765745 $115.00 000.000000.008.521.23.41.000 phone pings / 24‐8180 POLICE / PROFESSIONAL SERVICES 9576865336 $165.00 000.000000.008.521.23.41.000 phone pings /24‐7415 POLICE / PROFESSIONAL SERVICES TODD A. WELCH INC ‐ tl0269 $232.40 419857 09/25/2024 $ 232.40 601953998 $232.40 000.000000.005.316.10.00.000 $231.28 Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION TAXES 000.000000.005.514.70.49.000 $1.12 OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O INTEREST TRADESMEN INTERNATIONAL LLC ‐ 114417 $433.84 419858 09/25/2024 $ 433.84 602048258 $433.84 000.000000.005.316.10.00.000 Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION TAXES TRAFFIC SAFETY SUPPLY CO INC ‐ 082449 $4,059.38 420008 09/30/2024 $ 4,059.38 INV073120 $470.28 003.000000.015.542.95.31.013 2x BATTERY, 14 AHR, STICK, INCLUDES CONNECTORS PUBLIC WORKS STREETS / SIGN SUPPLIES INV073572 $3,589.10 003.000000.015.542.95.31.013 12x TRANSFER TAPE, SCPM‐3, PREMASKING, 6"X100YD~ 1x CONTROLTAC GRAPHIC FILM IJ180Cv3‐10, W/COMPLY v3 ADHESIVE, WHITE, 48” X 50YD 1x 3M SCOTCHCAL GLOSS OVERLAMINAT OVERLAMINATE, 8518, 48” X 50YD~ 1x 3M SCOTCHCAL MATTE OVERLAMINAT OVERLAMINATE, 8520, 48” X 50YD PUBLIC WORKS STREETS / SIGN SUPPLIES TRANSUNION RISK & ALTERNATIVE ‐ 082394 $367.08 419790 09/16/2024 $ 367.08 301369‐202408‐1 $187.51 000.000000.008.521.21.49.002 pc searches / Aug, Invest POLICE / PUBLICATIONS 5594051‐202408‐1 $179.57 000.000000.008.521.23.49.002 pc searches / Aug, Spec Ops POLICE / PUBLICATIONS TRELSTAD TREE ‐ 082475 $1,422.26 420009 09/30/2024 $ 1,422.26 CAG‐23‐207 RR $1,422.26 001.000000.000.223.40.00.000 CAG‐23‐207 Maple Valley Hwy Roadside Tree Maintenance Retainage Release Less L&I Claim COMMUNITY SERVICES / RETAINAGE PAYABLE TREVANI TRUFFLES ‐ 116213 $49.00 420010 09/30/2024 $ 49.00 3084 $25.00 630.000000.000.589.30.00.014 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS 3547 $24.00 630.000000.000.589.30.00.014 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS TSCHECH, RONALD ‐ ub4355 $118.20 420122 09/30/2024 $ 118.20 R058796‐000 $118.20 405.000000.000.257.00.00.000 REFUND 9‐404 058796‐1WATER OPERATIONS / DEFERRED REVENUE TX CHILD SUPPORT SDU ‐ 100045 $300.00 7515 09/25/2024 $ 300.00 Ben1989908 $300.00 632.000000.000.231.50.00.000 Texas Child Support: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS TYLER TECHNOLOGIES INC ‐ 023171 $185,479.31 420123 09/30/2024 $ 185,479.31 130‐148419 $185,479.31 503.000000.003.518.82.41.003 Annual soŌware maintenance renewal of New World Systems, 09/01/24 ‐ 08/31/25 EXECUTIVE SERVICES INFORMATION SERVICES / SERVICE CONTRACTS Page 46 of 50Ran: 10/4/2024 8:12:51AM AGENDA ITEM #12. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info UBE OVERLOAD LLC ‐ 120604 $13.00 420011 09/30/2024 $ 13.00 3355 $13.00 630.000000.000.589.30.00.014 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS US POSTAL SERVICE ‐ 084180 $5,500.00 420124 09/30/2024 $ 5,500.00 postage091824 $5,500.00 505.000000.003.518.70.42.001 $5,300.00 Funds to replenish Bulk mail permit 137, and Postage Due acct. EXECUTIVE SERVICES COMMUNICATIONS / POSTAGE 505.000000.003.518.70.42.001 $200.00 EXECUTIVE SERVICES COMMUNICATIONS / POSTAGE USA BLUE BOOK ‐ 083686 $6,801.50 420012 09/30/2024 $ 6,801.50 INV00469859 $4,770.20 405.000000.015.534.50.31.000 22 Hach ammonia reagents for water quality lab. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES INV00473138 $97.90 405.000000.015.534.50.31.000 REPLACEMENT SAMPLE CELLS FOR HACH POCKET COLORIMETER. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES INV00473240 $830.79 405.000000.015.534.50.31.000 HACH DPD FOR 10 ML SAMPLE 1000 PK PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES INV00475419 $1,102.61 405.000000.015.534.50.31.000 HACH DPD 10 ML SAMPLE 1000 PK PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES UTILIGI LLC ‐ 000184 $4,191.40 420013 09/30/2024 $ 4,191.40 230802 $4,191.40 001.200055.020.573.30.41.003 FM: AUG 2024 TRAFFIC CONTROL FOR LOGAN AVE S ‐ RENTON FARMERS MARKET.~ SET‐UP & REMOVAL OF TRAFFIC CONTROL~ DAYS: AUG 6, 13, 20, AND AUG 27, 2024. PARKS AND RECREATION COMMUNITY SERVICES / CONTRACTED SERVICES‐DOWNTOWN UYETA LANDSCAPE & MAINTENANCE ‐ 085151 $4,467.15 420125 09/30/2024 $ 4,467.15 2508 $4,467.15 000.000000.007.558.70.41.003 UYETA / DOWNTOWN HANGING BASKETS/ INSTALLATION & WATERING ‐AUG 2024 COMMUNITY AND ECONOMIC DEVELOPMENT / CONTRACTED SERVICES VALLEY DEFENDERS ‐ 085336 $75,903.72 420014 09/30/2024 $ 75,903.72 aug24 $75,903.72 000.000000.003.512.50.41.010 Public defense services for August 2024 as outlined in CAG‐19‐024 Add #1‐24. EXECUTIVE SERVICES / COURT PUBLIC DEFENDERS VANDERHOEK, JESSE ‐ 085677 $2,340.49 419791 09/16/2024 $ 1,009.88 9/9/24 IRVINE $277.00 000.080150.008.521.23.43.007 PER DIEM/LEDA DRONE CONF, IRVINE CA, 9/9‐9/13/24 POLICE / DRONE MEALS & INCIDENTAL EXPENSE JVHLEDARE $732.88 000.080150.008.521.23.43.001 Reimbursement for flight cost to/from California for LEDA drone Training, rental car cost while at training. POLICE / DRONE TRAVEL 420126 09/30/2024 $ 1,330.61 exp Drone conf $1,330.61 000.080150.008.521.23.43.008 $1,310.20 lodging /LEDA Drone Conf, Irvine CA 9/9‐13/24 POLICE / DRONE LODGING 000.080150.008.521.23.43.001 $20.41 fuel for rental /LEDA Drone Conf, Irvine CA 9/9‐13/24 POLICE / DRONE TRAVEL VERIZON WIRELESS ‐ 085912 $31,017.38 420127 09/30/2024 $ 31,017.38 9973179325 $12,262.36 503.000000.003.518.81.42.010 City Data Card Charges, 08/07/24 ‐ 09/06/24 EXECUTIVE SERVICES INFORMATION SERVICES / DATA CARDS 9973179326 $18,755.02 503.000000.003.518.81.42.002 City Smartphones, 08/07/24 ‐ 09/06/24 EXECUTIVE SERVICES INFORMATION SERVICES / CELL PHONES/PAGERS VICTORIA LOMAX KVITEK ‐ 042451 $800.00 419797 09/17/2024 $ 800.00 VSHSLq1q2 $800.00 001.000000.020.569.73.41.003 ReporƟng for first and second quarter of VSHSL grant for the senior center‐ data pulling, tabulaƟng, and entry. PARKS AND RECREATION COMMUNITY SERVICES / CONTRACTED SERVICES WA ASSN PUBLIC RECORDS OFFICER ‐ 088150 $200.00 420128 09/30/2024 $ 200.00 10181 $200.00 000.000000.003.514.21.43.002 2024 Fall Conference Member RegistraƟon ‐ Cassie Salwey EXECUTIVE SERVICES / TRAINING/SCHOOLS Page 47 of 50Ran: 10/4/2024 8:12:51AM AGENDA ITEM #12. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info WA ROCK QUARRIES INC ‐ 089099 $1,690.71 420015 09/30/2024 $ 1,690.71 102208 $1,690.71 404.000000.020.576.65.31.012 GC Fairway Sand~ 32.97 ton @ $46 PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / SAND WA ST TREASURER ‐ 089213 $15,122.00 420129 09/30/2024 $ 15,122.00 AUGUSST 2024 REMIT $15,122.00 630.000000.000.586.00.00.017 $6,390.46 AUGUST 2024 MUNICIPAL COURT REMITTANCE CUSTODIAL FUND / STATE REMITTANCE 630.000000.000.586.00.00.015 $2,965.96 CUSTODIAL FUND / PUBLIC SAFETY EDUCATION ASSN 630.000000.000.586.00.00.010 $2,241.33 CUSTODIAL FUND / JUDICIAL INFORMATION SYSTEMS 630.000000.000.589.30.00.008 $790.50 CUSTODIAL FUND / CODE FEE 630.000000.000.586.00.00.023 $686.40 CUSTODIAL FUND / ST GEN FUND 93 (WA AUTO THEFT) 630.000000.000.586.00.00.018 $664.59 CUSTODIAL FUND / TRAUMA CARE/AUTO THEFT PREV 630.000000.000.586.00.00.001 $455.51 CUSTODIAL FUND / ACCESSIBLE COMMUNITIES 630.000000.000.586.00.00.013 $455.51 CUSTODIAL FUND / MULTIMODAL TRANSPORTATION 630.000000.000.586.00.00.022 $355.13 CUSTODIAL FUND / DRIVER LICENSE TECH SUPPORT 630.000000.000.586.00.00.014 $91.89 CUSTODIAL FUND / PUBLIC SAFETY EDUCATION ACCT 3 630.000000.000.586.00.00.009 $22.49 CUSTODIAL FUND / JUD STBL ACCT 630.000000.000.586.00.00.004 $2.23 CUSTODIAL FUND / DISTRACTED DRIVING PREVENTION WA STATE DEPARTMENT OF ECOLOGY ‐ 089197 $48,032.00 420130 09/30/2024 $ 48,032.00 24‐RS‐WAR045539‐1 $48,032.00 407.000000.015.531.32.49.011 Annual SAM Invoice 2024 ‐ City of Renton, Permit Number: RS‐WAR045539 PUBLIC WORKS SURFACE WATER OPERATIONS / PERMIT FEES WA STATE PATROL ‐ 089253 $600.00 420131 09/30/2024 $ 600.00 00183635 $600.00 000.000000.008.521.24.42.000 ACCESS User Fees / July ‐ Sept POLICE / COMMUNICATION WA STATE SUPPORT REGISTRY ‐ 100015 $5,929.68 7513 09/25/2024 $ 5,929.68 Ben1989904 $5,929.68 632.000000.000.231.50.00.000 Washington Child Support: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS WATER MANAGEMENT LABORATORIES ‐ 089930 $3,124.00 420132 09/30/2024 $ 3,124.00 222949 $726.00 405.000000.015.534.50.41.000 E.coli & Coliform water tesƟng. PUBLIC WORKS WATER OPERATIONS / PROFESSIONAL SERVICES 223026 $1,004.00 405.000000.015.534.50.41.000 Trihalomethanaes & HaloaceƟc Acids tesƟng for water. PUBLIC WORKS WATER OPERATIONS / PROFESSIONAL SERVICES 223196 $1,394.00 405.000000.015.534.50.41.000 E.coli & Coliform Tes Ɵng. PUBLIC WORKS WATER OPERATIONS / PROFESSIONAL SERVICES WAUD, PAUL OR ELLEN ‐ 114608 $330.46 420133 09/30/2024 $ 330.46 R050524‐000 $330.46 405.000000.000.257.00.00.000 REFUND 9‐404 050524‐1WATER OPERATIONS / DEFERRED REVENUE WAXIES ENTERPRISES INC ‐ 089945 $459.62 420016 09/30/2024 $ 459.62 82738032 $459.62 404.000000.020.576.61.31.011 GC: Custodial SuppliesTP, Tissue, Soap, Gloves, etc. PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / CUSTODIAL SUPPLIES Page 48 of 50Ran: 10/4/2024 8:12:51AM AGENDA ITEM #12. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info WCP SOLUTIONS ‐ 090390 $553.00 420017 09/30/2024 $ 553.00 13777061 $262.47 505.000000.003.518.70.31.010 PAPER EXECUTIVE SERVICES COMMUNICATIONS / PAPER SUPPLIES 13778961 $290.53 505.000000.003.518.70.31.010 PAPER EXECUTIVE SERVICES COMMUNICATIONS / PAPER SUPPLIES WELLS FARGO CLEARING SERVICES, LLC ‐ tl0279 $416.37 419859 09/25/2024 $ 416.37 602315406 $416.37 000.000000.005.316.10.00.000 $414.37 Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION TAXES 000.000000.005.514.70.49.000 $2.00 OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O INTEREST WESCOM COMMUNICATIONS ‐ 090345 $2,261.15 420134 09/30/2024 $ 2,261.15 53756 $2,261.15 000.000000.008.521.70.48.000 Speed Measuring Devices CalibraƟon, CerƟficaƟon, and Maintenance. 5 Lidar Lasers and 12 Radar devices POLICE / REPAIRS & MAINTENANCE WEST COAST SIGNAL INC ‐ 090547 $358.02 420018 09/30/2024 $ 358.02 4406 $358.02 001.000000.020.576.80.48.004 PKS: RON REGIS PARK TROUBLESHOOT LIGHTING PER S. BROWN/PARKS & TRAILS DIVISION.~ Labor @ $232.64; Equipment @ $91.95 + sales tax @ $33.43.~ Performed troubleshooƟng on the electrical system at Ron Regis Park/charge to vandalism account. PARKS AND RECREATION COMMUNITY SERVICES / VANDALISM WESTERN EQUIPMENT DISTRIBUTORS ‐ 090620 $870.15 420019 09/30/2024 $ 870.15 INV040330 $870.15 501.000000.015.548.60.48.000 Vendor repaired parking brake on P177 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE WESTERN SYSTEMS INC ‐ 091171 $4,767.17 420135 09/30/2024 $ 4,767.17 63179 $4,767.17 003.000000.015.542.95.31.010 2x AXIOM / SINGLE RADIO W/INTEGRATED AX5‐1PUBLIC WORKS STREETS / SIGNAL SUPPLIES WHALEY LAW FIRM PLLC ‐ 091520 $1,850.00 420020 09/30/2024 $ 1,850.00 August2024 $925.00 000.000000.003.513.13.41.003 PUBLIC DEFENSE MONITORING SERVICES 8/15/24 to 9/15/24 EXECUTIVE SERVICES / CONTRACTED SERVICES July2024 $925.00 000.000000.003.513.13.41.003 PUBLIC DEFENSE MONITORING SERVICES 7/15/24 to 8/15/24 EXECUTIVE SERVICES / CONTRACTED SERVICES WHITMARSH JR, DAVID ‐ 091702 $32.30 420136 09/30/2024 $ 32.30 SB 091124 $32.30 003.000000.015.542.93.43.001 STANDBY MILEAGE ‐ WHITMARSH~ #139521 9.11.24 PUBLIC WORKS STREETS / TRAVEL WILLIAM G MOSS ‐ 043158 $250.00 419798 09/17/2024 $ 250.00 9‐24‐24FMperformance $250.00 001.200055.020.573.30.41.000 FM: CAG‐24‐135 ENTERTAINMENT AGREEMENT WITH BIFF MOSS (WILLIAM G. MOSS). MUSICAL PERFORMANCE ON SEPT. 24, 2024 AT THE RENTON FARMERS MARKET.~ NOTE: PLEASE RETURN PRINTED CHECK TO CARRIE OLSON, PARKS AND RECREATION DEPT VIA INTER‐OFFICE MAIL/FARMERS MARKET COORDINATOR WILL PROVIDE CHECK TO PERFORMER THE DAY OF EVENT. PARKS AND RECREATION COMMUNITY SERVICES / PROFESSIONAL SERVICES‐DOWNTOWN WSCCCE/AFSCME/AFL‐CIO ‐ 100012 $18,386.55 419869 09/25/2024 $ 18,386.55 Ben1989876 $18,386.55 632.000000.000.231.50.00.000 AFSCME Dues: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS Page 49 of 50Ran: 10/4/2024 8:12:51AM AGENDA ITEM #12. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info WSP USA INC ‐ 060557 $137,844.72 420021 09/30/2024 $ 137,844.72 40018065 $133.02 427.475475.015.594.31.63.000 CAG‐22‐072; Hardie Ave SW‐SW 7th Storm System Improvement, Phase 3, Services provided from December 30, 2023 to March 29, 2024 PUBLIC WORKS SURFACE WATER CIP / HARDIE AVE S UNDERPASS STORM SYSTEM IMPR 40075532 $50,927.03 427.475523.015.594.31.63.000 CAG‐24‐023, Lind Ave SW Storm System Improvement Project, SW 43rd St, Lind Ave SW, Water Quality, SWP‐27‐4272, Storm System Improvement PUBLIC WORKS SURFACE WATER CIP / SW 43RD ST/LIND AVE SW STORM SYST IMPROV 40079913 $46,454.92 316.332074.020.594.76.63.000 PPNR: CAG‐22‐336 MAY CREEK TRAIL SOUTH ‐ TRAIL AND BRIDGE DESIGN AND PERMITTING SERVICES AS SPECIFIED IN EXHIBIT A: May Creek Trail S SoŌ Surface Tr ail and Bridge Project: Design, Permiƫng, and Environmental Studies.~ Services provided from JUNE 1, 2024 to AUGUST 2, 2024.~ Task 1 ‐ Project Management @ $4,080.75; Task 2 ‐ Preliminary Design @ $924.00; Task 4 ‐ 60% Deisgn Development @ $312.00;~ Task 5 ‐ 90% Design Dev @ $21,832.50;~ Task 7 ‐ Permiƫng @ $3,444.00;~ Ta sk 9 ‐ Cultural Resources @ $15,861.67. PARKS AND RECREATION MUNICIPAL FACILITIES CIP / MAY CREEK TRAIL SOUTH 40088347 $40,329.75 316.332074.020.594.76.63.000 PPNR: CAG‐22‐336 MAY CREEK TRAIL SOUTH ‐ TRAIL AND BRIDGE DESIGN AND PERMITTING SERVICES AS SPECIFIED IN EXHIBIT A: May Creek Trail S SoŌ Surface Trail and Bridge Project: Design, Permiƫng, and Environmental Studies.~ Services provided from August 3, 2024 to August 30, 2024.~ Task 1 ‐ Project Management @ $2,675.50; Task 2 ‐ Preliminary Design @ $5,616.00; Task 4 ‐ 60% Deisgn Development @ $576.00;~ Task 5 ‐ 90% Design Dev @ $12,245.25;~ Task 7 ‐ Permiƫng @ $5,528.00;~ Task 9 ‐ Cultural Resources @ $13,689.00. PARKS AND RECREATION MUNICIPAL FACILITIES CIP / MAY CREEK TRAIL SOUTH YAO, TAMMY ‐ 119390 $10,500.00 419800 09/24/2024 $ 10,500.00 seƩlement $10,500.00 502.000000.014.518.62.46.034 seƩlement of water damage claim, claimant owns rental unit.HUMAN RESOURCES INSURANCE / LIABILITY CLAIMS WATER MAINT YOON, YOUNG ‐ 093370 $320.00 419792 09/16/2024 $ 320.00 Per Diem $320.00 503.000000.003.518.81.43.007 Per Diem for Young Yoon for 2024 ICMA Conference, 09/20/24 ‐ 09/25/24 in PiƩsburgh, PA EXECUTIVE SERVICES INFORMATION SERVICES / MEALS & INCIDENTAL EXPENSE ZABRINA BEHANKE ‐ 120121 $171.00 420022 09/30/2024 $ 171.00 3521 $32.00 630.000000.000.589.30.00.014 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS 3544 $70.00 630.000000.000.589.30.00.014 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS 3572 $69.00 630.000000.000.589.30.00.014 FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP BENEFITS ZUMAR INDUSTRIES INC ‐ 094296 $1,318.09 420023 09/30/2024 $ 1,318.09 48876 $1,103.00 003.000000.015.542.95.31.013 25x 30" HD anchor for 2" square tube PUBLIC WORKS STREETS / SIGN SUPPLIES 48878 $215.09 003.000000.015.542.95.31.013 30x 45 degree fiƫng TL 019 PUBLIC WORKS STREETS / SIGN SUPPLIES Report Grand Total:$ 4,724,745.31 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register.rpt Page 50 of 50Ran: 10/4/2024 8:12:51AM Check #419843, paid to vendor tl0273, Pumptech, for $316.50 was voided after the check run (duplicate payment to vendor) and is not shown on this report. Check Run Total (before void): $4,774,910.37 Breakdown: Ck Run Total (less Utility Rebates): $4,725,061.81 Utility Rebate Total: $ 49,848.56 Void Ck 419843 $ (316.50) Corrected Check Run Total: $4,774,593.87 AGENDA ITEM #12. a) City of Renton AP Check Register for 09/16/2024 to 09/30/2024 Including Only GL Number(s): 000.000000.005.565.10.49.000 Account No / Department / Title Amount Invoice No / DescripƟon Check Info ABBOTT, JOYCE E ‐ 300016 $189.04 419524 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE ADDISON, COLEEN ‐ 300288 $189.04 419525 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE AGUILING, TEOFISTA ‐ ub0420 $189.04 419526 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE ALMELEH, RACHEL ‐ ub0450 $189.04 419527 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE ALTUM, ALICE ‐ ub0430 $189.04 419528 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE ANDEBRHAN, TESFU ‐ 118625 $189.04 419529 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE ARMITAGE, DALE ‐ 301141 $189.04 419530 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE ARTERBURN, RUTH ‐ 112817 $189.04 419531 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE ASHFORD, DENNIS ‐ 300650 $189.04 419532 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE AU, NGAR FONG ‐ 300652 $189.04 419533 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE BAGIROV, ARSEN ‐ ub0429 $189.04 419534 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE BAILEY, G ‐ 301119 $189.04 419535 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE BAIN, N ‐ 300179 $189.04 419536 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE BAKKEN, JAMES ‐ 114584 $189.04 419537 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE Page 1 of 18Ran: 10/2/2024 3:59:03PM AGENDA ITEM #12. b) Account No / Department / Title Amount Invoice No / DescripƟon Check Info BARNES, STEWART ‐ ub0084 $189.04 419538 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE BASIC, MENSURA ‐ ub0274 $189.04 419539 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE BATES, VERLA ‐ 301154 $189.04 419540 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE BAUTISTA, TERESITA ‐ ub0261 $189.04 419541 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE BEARWOOD, EVA ‐ 300561 $189.04 419542 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE BECK, EVONNE ‐ 114585 $189.04 419543 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE BEST, WILLIAM ‐ ub0422 $189.04 419544 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE BILLONES, ARSENIA ‐ 118621 $189.04 419545 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE BLAU, JOSEPH ‐ 300905 $189.04 419546 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE BOSSE, SHARON ‐ ub0441 $189.04 419547 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE BROKAW, WILLIAM OR SHARON ‐ 112040 $189.04 419548 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE BROOKS, WAYMON OR BEATRICE ‐ ub4102 $189.04 419549 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE BROWN, MARIE KURKA ‐ 114586 $189.04 419550 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE BUDZIU, BEATRICE ‐ 300602 $189.04 419551 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE BUENO, CARLOS ‐ 301172 $189.04 419552 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE Page 2 of 18Ran: 10/2/2024 3:59:03PM AGENDA ITEM #12. b) Account No / Department / Title Amount Invoice No / DescripƟon Check Info BULLOCK, TRACY ‐ ub0294 $189.04 419553 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE BURKHALTER, MARGARET ‐ 300473 $189.04 419554 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE CABANTING, FREDERICK ‐ 300994 $189.04 419555 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE CALLAHAN, DEBORAH ‐ 115876 $189.04 419556 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE CARLSON, HAROLD ‐ 300112 $189.04 419557 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE CARLTON, TERRA ‐ 112477 $189.04 419558 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE CARNAHAN, DENICE ‐ ub0275 $189.04 419559 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE CASTILLO, ANTONIO ‐ ub0258 $189.04 419560 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE CAVALLINI, LARRY ‐ 300927 $189.04 419561 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE CHAN, AHN ‐ ub0115 $189.04 419562 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE CHAN, LOUISE ‐ 118628 $189.04 419563 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE CHAN‐HO, YIN HAN BETTY ‐ 301188 $189.04 419564 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE CHAPMAN, DOROTHY ‐ 300548 $189.04 419565 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE CHARLOT, KIRK W ‐ 118630 $189.04 419566 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE CHASE, JEFFREY ‐ 115859 $189.04 419567 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE Page 3 of 18Ran: 10/2/2024 3:59:03PM AGENDA ITEM #12. b) Account No / Department / Title Amount Invoice No / DescripƟon Check Info CHEN, BANG ‐ 301043 $189.04 419568 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE CHEN, XINGCHUN ‐ ub0444 $189.04 419569 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE CHENG, ALEXANDER ‐ 114588 $189.04 419570 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE CHERVY, RONALD ‐ 112067 $189.04 419571 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE CHIANG, HSIEN ‐ 115874 $189.04 419572 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE CHIN, CHESTER OR ANITA ‐ ub0431 $189.04 419573 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE CHONG, MABEL ‐ 301009 $189.04 419574 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE CHUANG, CHI‐JAN ‐ 300930 $189.04 419575 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE CHUBELSHVILI, JIMMY OR SANDRA ‐ ub0266 $189.04 419576 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE CLOW, NANCY ‐ 100838 $189.04 419577 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE CLYDE, KATHERYN ‐ 112069 $189.04 419578 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE COLEE, JEFFREY ‐ 300106 $189.04 419579 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE COLEMAN, GERALD & MARY ‐ ub0272 $189.04 419580 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE COLIS, DOROTHY ‐ 112007 $189.04 419581 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE CONAWAY, GLEN OR PHYLLIS ‐ ub0448 $189.04 419582 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE Page 4 of 18Ran: 10/2/2024 3:59:03PM AGENDA ITEM #12. b) Account No / Department / Title Amount Invoice No / DescripƟon Check Info CONTRERAS, ARTHUR OR JOANN ‐ ub0438 $189.04 419583 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE COOK‐VANVELZEN, DOROTHY ‐ 300629 $189.04 419584 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE CORBIN, DELORES ‐ 300091 $189.04 419585 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE CREEAR, PATRICIA A ‐ 113520 $189.04 419586 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE CUNANAN, OSCAR ‐ 300625 $189.04 419587 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE DALLOSTO, WILMA ‐ 300906 $189.04 419588 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE DALOS, STEVEN OR MICHIYO ‐ ub0435 $189.04 419589 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE DAVIES, BEVERLY ‐ 113502 $189.04 419590 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE DEJONGH, MARLIS ‐ 114590 $189.04 419591 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE DENISYUK, VLADIMIR S ‐ 110977 $109.80 419592 09/16/2024 $ 109.80 Rebate $109.80 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE DUL, VLADIMIR ‐ 112010 $189.04 419593 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE EATON, CLAYTON ‐ 300435 $189.04 419594 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE EBRAHIMI, MASOUD ‐ 115873 $189.04 419595 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE ELLINGSON, ELLEN ‐ 301148 $189.04 419596 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE ELLINGSON, JEAN ‐ 118619 $189.04 419597 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE Page 5 of 18Ran: 10/2/2024 3:59:03PM AGENDA ITEM #12. b) Account No / Department / Title Amount Invoice No / DescripƟon Check Info EVENHUS, J ‐ 300908 $189.04 419598 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE FAUCHER, DOROTHY ‐ 301094 $189.04 419599 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE FERNANDEZ, CORAZON ‐ 102748 $189.04 419600 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE FINNIGAN, BRUCE ‐ 301162 $189.04 419601 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE FISHER, GINGER ‐ 112011 $189.04 419602 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE FORD, ADRIAN ‐ 112821 $189.04 419603 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE FRANKLIN, JOLEEN ‐ ub0436 $189.04 419604 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE FRELOT, PENELOPE ‐ 027465 $189.04 419605 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE FROST, PATRICIA ‐ 301118 $189.04 419606 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE FUJITA, BARBARA ‐ 118635 $189.04 419607 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE GAO, XIAO ‐ 300637 $189.04 419608 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE GENTILE, DOMINIC ‐ 301147 $189.04 419609 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE GIRON, JAMES R OR DELEE A ‐ 300462 $189.04 419610 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE GOLDMAN, DANIEL ‐ 301178 $189.04 419611 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE GRATTON, NANCY ‐ 301067 $189.04 419612 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE Page 6 of 18Ran: 10/2/2024 3:59:03PM AGENDA ITEM #12. b) Account No / Department / Title Amount Invoice No / DescripƟon Check Info GRAY, RICHARD ‐ 300185 $189.04 419613 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE GURNER, CAROLYN L ‐ 300379 $189.04 419614 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE HA, MAI ‐ ub0086 $189.04 419615 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE HA, TAM ‐ 301125 $189.04 419616 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE HACK, JEAN OR JESSE ‐ ub0426 $189.04 419617 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE HALL, LEROY ‐ ub0428 $189.04 419618 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE HANSEN, DIANA L ‐ 301180 $189.04 419619 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE HANSON, TOM ‐ 113522 $189.04 419620 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE HARLAN, MARTHA ‐ 115858 $189.04 419621 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE HARMON, ELLEN ‐ 300990 $189.04 419622 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE HART, SHERALEE ‐ 300128 $189.04 419623 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE HATCH, WENDY ‐ 300276 $189.04 419624 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE HAWK, MICHELLE ‐ 118629 $189.04 419625 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE HEDRICK, DIANA ‐ 300104 $189.04 419626 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE HENDRICK, DON OR LOIS ANN ‐ 118622 $189.04 419627 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE Page 7 of 18Ran: 10/2/2024 3:59:03PM AGENDA ITEM #12. b) Account No / Department / Title Amount Invoice No / DescripƟon Check Info HERTENSTEIN, HEIDIEMARIE ‐ 112017 $189.04 419628 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE HO, GRACE ‐ 114592 $189.04 419629 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE HOANG, TUYET ‐ 301039 $189.04 419630 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE HOFFMAN, PAULA ‐ ub0267 $189.04 419631 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE HOUGHTON, HEATHER ‐ ub0425 $93.74 419632 09/16/2024 $ 93.74 Rebate $93.74 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE HOUSER, LEE OR LINDA ‐ 118634 $189.04 419633 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE HSU, RUEY ‐ 118640 $189.04 419634 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE HUANG, CHARLES ‐ 112039 $189.04 419635 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE HUBBARD, PAMMYLA ‐ ub0089 $189.04 419636 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE HUYNH, MUOI HA ‐ ub0445 $189.04 419637 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE HYNDS, KATHRYN ‐ 300135 $189.04 419638 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE INFIESTO, CYTHIA ‐ 113497 $189.04 419639 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE IP, CHING SANG ‐ 112034 $189.04 419640 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE IWATA, KAY ‐ 300630 $189.04 419641 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE JACKSON, LONNIE ‐ 107252 $189.04 419642 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE Page 8 of 18Ran: 10/2/2024 3:59:03PM AGENDA ITEM #12. b) Account No / Department / Title Amount Invoice No / DescripƟon Check Info JAVELONA, GLENN OR ELENA ‐ 301095 $189.04 419643 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE JENSEN, LINDA ‐ 107327 $189.04 419644 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE JOHNSON, DONALD ‐ 300100 $189.04 419645 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE JOHNSON, LAWRENCE OR DIANE ‐ 114594 $189.04 419646 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE JONES, VICKI ‐ ub0090 $189.04 419647 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE JUCO, ROGER OR LINDA ‐ 301144 $189.04 419648 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE JUNTARA, DARARUT ‐ ub0263 $189.04 419649 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE KAWINSKI, ROSEMARY ‐ 103165 $189.04 419650 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE KHAIMOV, DANIEL ‐ 104069 $189.04 419651 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE KIM, GRACE ‐ 300492 $189.04 419652 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE KINDLE, W F ‐ ub0447 $189.04 419653 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE KLEINER, GORDON OR SHERRY ‐ ub0439 $189.04 419654 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE KONCAN, JESSIE ‐ 300623 $189.04 419655 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE KROLL, ROSALIE ‐ 113527 $189.04 419656 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE KUMAR, BIMAL ‐ 300299 $189.04 419657 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE Page 9 of 18Ran: 10/2/2024 3:59:03PM AGENDA ITEM #12. b) Account No / Department / Title Amount Invoice No / DescripƟon Check Info KUPFERER, LARRY ‐ 115870 $189.04 419658 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE LAI, CHI‐CHIUNG ‐ 300978 $189.04 419659 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE LAM, KIN MING ‐ 113510 $189.04 419660 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE LAS, GEORGE ‐ 300635 $189.04 419661 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE LAU, HENRY OR KAREN ‐ 301129 $189.04 419662 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE LAU, SHU‐POON OR CHING‐LING ‐ 301037 $189.04 419663 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE LEE, JAN ‐ 118638 $189.04 419664 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE LEI, MEI ‐ 300073 $189.04 419665 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE LEUNG, KIT HA ‐ 113528 $189.04 419666 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE LEWIN, HAL ‐ 115867 $189.04 419667 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE LIBAO, LENA L ‐ 118631 $189.04 419668 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE LIN, MEI CHUAN ‐ ub0269 $189.04 419669 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE LIPPMANN, DAVID ‐ 300929 $189.04 419670 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE LIU, CHAI ‐ ub0424 $100.48 419671 09/16/2024 $ 100.48 Rebate $100.48 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE LOUI, ROXANNE ‐ 300134 $189.04 419672 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE Page 10 of 18Ran: 10/2/2024 3:59:03PM AGENDA ITEM #12. b) Account No / Department / Title Amount Invoice No / DescripƟon Check Info LU, NU ‐ 112021 $189.04 419673 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE LUCAS, TITA ‐ ub0093 $189.04 419674 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE LUCKEVICH, STEVEN ‐ 118620 $189.04 419675 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE LUND, FRED ‐ 301150 $189.04 419676 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE LUX, BARBARA ‐ ub0081 $189.04 419677 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE LUX, ROBERT ‐ 301064 $189.04 419678 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE LY, DO D ‐ 301093 $189.04 419679 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE MA, CHAO ‐ 300267 $189.04 419680 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE MA, JENNY OR CAREY ‐ ub0265 $189.04 419681 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE MAGBALETA, GRACE ‐ 108444 $189.04 419682 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE MANNING, JOYCE C ‐ 300401 $189.04 419683 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE MARCHITELLI, ESTELLE ‐ 300136 $189.04 419684 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE MARKEY, MELINDA ‐ ub0085 $189.04 419685 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE MATTSON, LORETTA ‐ ub0114 $189.04 419686 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE MCANDREWS, THERESE ‐ ub0432 $189.04 419687 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE Page 11 of 18Ran: 10/2/2024 3:59:03PM AGENDA ITEM #12. b) Account No / Department / Title Amount Invoice No / DescripƟon Check Info MCGEE, MONICQUE ‐ 118636 $189.04 419688 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE MCNABB, JOHN OR PATRICIA ‐ 106625 $189.04 419689 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE MCPHERSON, CAROL ‐ 300943 $189.04 419690 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE MCPHERSON, WARREN ‐ ub0423 $189.04 419691 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE MEDCALF, VALORIE L ‐ 113514 $189.04 419692 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE MEZHERITSKY, VITALY ‐ ub0434 $189.04 419693 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE MIESKE, EDWIN ‐ 300043 $189.04 419694 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE MILLER, LORRAINE ‐ 300665 $189.04 419695 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE MISENAR, TEANA ‐ 300911 $189.04 419696 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE MODESTE, LINDA ‐ ub0092 $189.04 419697 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE MONK, MARLENE L ‐ 300391 $189.04 419698 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE MOON, SUNG DO ‐ 301175 $189.04 419699 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE MOORE, LUANNE ‐ 300374 $189.04 419700 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE MORGAN, MAE L ‐ 300324 $189.04 419701 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE MULVEY, JEANETTE ‐ ub0440 $160.04 419702 09/16/2024 $ 160.04 Rebate $160.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE Page 12 of 18Ran: 10/2/2024 3:59:03PM AGENDA ITEM #12. b) Account No / Department / Title Amount Invoice No / DescripƟon Check Info NANCE, ALLEN OR PEGGY ‐ ub0268 $189.04 419703 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE NELSON, JAMES ‐ 300041 $189.04 419704 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE NELSON, NORA ‐ 301018 $189.04 419705 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE NEWTON, LONNIE ‐ 112192 $189.04 419706 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE NG‐LO, SUI CHING ‐ 300252 $189.04 419707 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE NGO, THANG ‐ ub0094 $189.04 419708 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE NGUYEN, ALEXANDER OR MARY ‐ ub0260 $189.04 419709 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE NGUYEN, DONG OR CAM ‐ 301184 $189.04 419710 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE NICHOLS, JUDY A ‐ 118633 $189.04 419711 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE NORBERG, EDWARD ‐ 115862 $189.04 419712 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE NOSOWICZ, JERZY ‐ 301176 $189.04 419713 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE NOTTINGHAM, ELEANOR ‐ 112819 $189.04 419714 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE NUSS, STEVEN OR KARLA ‐ ub0433 $189.04 419715 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE OLLENBURGER, DEAN ‐ ub0270 $189.04 419716 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE OTHMAN, ZAIRINA ‐ ub0262 $189.04 419717 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE Page 13 of 18Ran: 10/2/2024 3:59:03PM AGENDA ITEM #12. b) Account No / Department / Title Amount Invoice No / DescripƟon Check Info OU, LIFANG ‐ 113523 $189.04 419718 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE PERKINS, MARLENE OR STEPHEN ‐ 105560 $189.04 419719 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE PHU, DUC ‐ ub0427 $167.81 419720 09/16/2024 $ 167.81 Rebate $167.81 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE PHUNG, HI QUANG ‐ ub0257 $189.04 419721 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE PIFER, IDA ‐ 300999 $189.04 419722 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE PINEDA, LOLITA ‐ 301008 $189.04 419723 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE POTTER, DAVID ‐ ub0087 $189.04 419724 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE PRIGGEE, NORRIS ‐ 301120 $189.04 419725 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE REASON, EMILY A ‐ 300357 $189.04 419726 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE REED, MARCIA ‐ 300549 $189.04 419727 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE REYNOLDS, WILLIAM ‐ 115863 $189.04 419728 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE ROBINSON, NICOLA ‐ 301016 $189.04 419729 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE RUDENKOVA, TAMARA ‐ 301174 $189.04 419730 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE RYAN, STEPHANIE ‐ 300643 $189.04 419731 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE SAECHIN, KOUI ‐ 301136 $189.04 419732 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE Page 14 of 18Ran: 10/2/2024 3:59:03PM AGENDA ITEM #12. b) Account No / Department / Title Amount Invoice No / DescripƟon Check Info SAVOY, DON ‐ 300631 $189.04 419733 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE SCANNELL, CAROL ‐ 300291 $189.04 419734 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE SCHEMNITZER, JOSEPH ‐ ub0117 $189.04 419735 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE SCHNORR, KATHERINE ‐ ub0292 $189.04 419736 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE SELTVEIT, ROD ‐ 100110 $189.04 419737 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE SIDIS, JOYCE G ‐ 300377 $189.04 419738 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE SIMLER, STEPHEN ‐ 300420 $189.04 419739 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE SMITH, CAREN OR LARRY ‐ ub0276 $189.04 419740 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE SMITH, DAVID ‐ 111815 $189.04 419741 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE SMITH, JAMES ‐ 300048 $189.04 419742 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE SNITKOVSKY, ANATOLIY OR ALLA ‐ ub0443 $189.04 419743 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE SORRIC, GARY ‐ 301169 $189.04 419744 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE STARK, DAVID ‐ 114644 $189.04 419745 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE STEMMLER, JERRILYN ‐ ub0264 $189.04 419746 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE STEPUTIS, PAULINE ‐ ub0277 $189.04 419747 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE Page 15 of 18Ran: 10/2/2024 3:59:03PM AGENDA ITEM #12. b) Account No / Department / Title Amount Invoice No / DescripƟon Check Info SUN, SHU OR HSIAN ‐ ub0451 $189.04 419748 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE SWANSON, KEVIN ‐ 300172 $189.04 419749 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE TANG, WING ‐ ub0293 $189.04 419750 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE TAYLOR, KARYL JEAN ‐ 301139 $189.04 419751 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE TAYLOR, KOREE ANN ‐ ub0442 $189.04 419752 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE TERRIAN, LORIE ‐ 113518 $189.04 419753 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE THOMAS, LEWIS OR NANCY ‐ 112818 $189.04 419754 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE THOMSON JR, JOHN ‐ 113499 $189.04 419755 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE TO, JING ‐ ub0437 $189.04 419756 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE TRAN, HOA ‐ 300110 $66.29 419757 09/16/2024 $ 66.29 Rebate $66.29 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE TRAN, PHUOC ‐ ub0259 $189.04 419758 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE TRAN, THO ‐ 112016 $189.04 419759 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE TSANG, WING PO ‐ 113511 $189.04 419760 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE VAN PUTTEN, RENEE ‐ 112031 $189.04 419761 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE VIDMAR, JOHN ‐ 300024 $189.04 419762 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE Page 16 of 18Ran: 10/2/2024 3:59:03PM AGENDA ITEM #12. b) Account No / Department / Title Amount Invoice No / DescripƟon Check Info VIR, HARI ‐ 118641 $189.04 419763 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE VO, LONG ‐ 300499 $189.04 419764 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE VOGHT, JAMES OR HEIFA ‐ 108482 $189.04 419765 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE VOLAND, ELISSA ‐ ub0295 $189.04 419766 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE WADE, JANET OR CARL ‐ 118639 $189.04 419767 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE WADHOLM, NORMA ‐ 300109 $189.04 419768 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE WALLEM, DAN OR SOKHIM ENG ‐ ub0421 $189.04 419769 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE WANG, KEN YAO OR HUEI‐CHIN ‐ 112024 $189.04 419770 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE WARD, DARLENE ‐ 114607 $189.04 419771 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE WEBER, MARY ‐ 300522 $189.04 419772 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE WELLER, JUDY ‐ 112030 $189.04 419773 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE WILES, MARILYN ‐ 114609 $189.04 419774 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE WIRICK, BRENDA ‐ 113505 $189.04 419775 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE WONG, LEON OR RACHEL ‐ 115875 $189.04 419776 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE WONG, NANA ‐ 113500 $189.04 419777 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE Page 17 of 18Ran: 10/2/2024 3:59:03PM AGENDA ITEM #12. b) Account No / Department / Title Amount Invoice No / DescripƟon Check Info WONG, YIN HA ‐ 301066 $189.04 419778 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE WOODS, DIANE ‐ 300173 $189.04 419779 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE WORDEN, JANE ‐ 118637 $189.04 419780 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE WU, CHIN YEH ‐ 114610 $189.04 419781 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE YEUNG, CHUN OR MARY ‐ 112111 $189.04 419782 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE YIM, JOHN OR EUN ‐ 114604 $189.04 419783 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE YIP, CHAU SING OR KAM CHEE CHO ‐ 118632 $189.04 419784 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE YU, JIAN CHANG ‐ 113516 $189.04 419785 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE YU, LI MING ‐ 115866 $189.04 419786 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE YUEN, JOSEPH ‐ 118626 $189.04 419787 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE ZELINSKY, SUSAN M ‐ 113515 $189.04 419788 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE ZHOU, CUI LI ‐ ub0271 $189.04 419789 09/16/2024 $ 189.04 Rebate $189.04 000.000000.005.565.10.49.000 UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE Report Grand Total:$ 49,848.56 H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register.rpt Page 18 of 18Ran: 10/2/2024 3:59:03PM AGENDA ITEM #12. b) Page 1 of 1Cash Disbursement Log (Wire Transfers) Posted 9/16/2024 12:00:00AM ‐ 9/30/2024 12:00:00AM Data as of: 9/30/2024 4:07 pm Printed: 09/30 Pay Type: Yes ‐wire trf DescripƟonPostDoc Ref NoDoc Date Amt Disbursed Pay type 2024‐08 EBERLE VIVIAN CHECK REGISTER09/18/2024 08/31/2024 DR24‐08‐005 73,638.60 Yes‐wire trf 2024‐08 INVESTMENT PURCHASE09/19/2024 08/31/2024 DR24‐08‐006 10,000,000.00 Yes‐wire trf 2024‐08 MERCHANT FEES09/19/2024 08/30/2024 DR24‐08‐008 61,501.38 Yes‐wire trf Total Disbursement (Yes‐wire trf) $10,135,139.983 H:\Finance\Crystal Reports\E‐Accounts Payable\wip_disburse_posted_q_type_v1_rev1.rpt AGENDA ITEM #12. c)