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HomeMy WebLinkAboutFinal Agenda Packet CITY OF RENTON AGENDA - City Council Regular Meeting 7:00 PM - Monday, February 10, 2025 Council Chambers, 7th Floor, City Hall – 1055 S. Grady Way Please note that this regular meeting of the Renton City Council is being offered as a hybrid meeting and can be attended in person at the Council Chambers, 7th floor of City Hall, 1055 S Grady Way, Renton, 98057 or remotely through Zoom. For those wishing to attend by Zoom: Please (1) click this link https://us02web.zoom.us/j/84938072917?pwd=TUNCcnppbjNjbjNRMWpZaXk2bjJnZz09 (or copy/paste the URL into a web browser) or (2) call-in to the Zoom meeting by dialing 253-215- 8782 and entering 849 3807 2917 Passcode 156708, or (3) call 425-430-6501 by 5 p.m. on the day of the meeting to request an invite with a link to the meeting. Registration for Audience Comment: Registration will be open at all times, but speakers must register by 5 p.m. on the day of a Council meeting in order to be called upon. Anyone who registers after 5 p.m. on the day of the Council meeting will not be called upon to speak and will be required to re-register for the next Council meeting if they wish to speak at that next meeting.  Request to Speak Registration Form: o Click the link or copy/paste the following URL into your browser: https://forms.office.com/g/bTJUj6NrEE  You may also call 425-430-6501 or email jsubia@rentonwa.gov or cityclerk@rentonwa.gov to register. Please provide your full name, city of residence, email address and/or phone number, and topic in your message.  A sign-in sheet is also available for those who attend in person. Video on Demand: Please click the following link to stream Council meetings live as they occur, or to select previously recorded meetings: Renton Channel 21 Video on Demand 1. CALL TO ORDER AND PLEDGE OF ALLEGIANCE 2. ROLL CALL 3. ADMINISTRATIVE REPORT a) Administrative Report 4. AUDIENCE COMMENTS  All remarks must be addressed to the Council as a whole, if a response is requested please provide your name and address, including email address, to the City Clerk to allow for follow-up.  Speakers must sign-up prior to the Council meeting.  Each speaker is allowed three minutes.  When recognized, please state your name & city of residence for the record. NOTICE to all participants: Pursuant to state law, RCW 42.17A.555, campaigning for or against any ballot measure or candidate in City Hall and/or during any portion of the council meeting, including the audience comment portion of the meeting, is PROHIBITED. 5. CONSENT AGENDA The following items are distributed to Councilmembers in advance for study and review, and the recommended actions will be accepted in a single motion. Any item may be removed for further discussion if requested by a Councilmember. a) Approval of Council Meeting minutes of January 3, 2025. Council Concur b) AB - 3746 City Clerk submits the quarterly list of fully executed contracts & leases between 10/1/2024 - 12/31/2024, and a report of agreements expiring between 1/1/2025– 6/30/2025. None; Information Only c) AB - 3748 Executive Services Department submits the City of Renton Disaster Recovery Framework plan for review for future adoption. Refer to Committee of the Whole d) AB - 3747 Public Works Transportation Systems Division recommends execution of an agreement with the Transportation Improvement Board (TIB) to accept $303,890 in grant funds for the 116th Ave SE Sidewalk project (TIP #2405.1). Refer to Finance Committee 6. UNFINISHED BUSINESS Topics listed below were discussed in Council committees during the past week. Those topics marked with an asterisk (*) may include legislation. Committee reports on any topics may be held by the Chair if further review is necessary. a) Finance Committee: 1) Vouchers; 2) Utility Bill Leak Adjustment Request for Kenworth Truck Co.; 3) Utility Bill Leak Adjustment Request for Shadow Hawk II, LLC; 4) Conversion of Civil Engineer 2 to Civil Engineer 3 Position; 5) Supplement No. 3 to CAG-22-381 with KPG Psomas, Inc., for Rainier Ave S Corridor Improvements - Phase 4; 6) State and Local Cybersecurity Grant Program (SLCGP) 2023 b) Planning & Development Committee: 1) Consideration of Ordinance Streamlining Land Use Appeal Procedures* 7. LEGISLATION Ordinance for first reading and advancement to second and final reading: a) Ordinance No. 6157: Amending Land Use Appeal Process (See 6.b) 8. NEW BUSINESS (Includes Council Committee agenda topics; visit rentonwa.gov/cityclerk for more information.) 9. ADJOURNMENT COMMITTEE OF THE WHOLE MEETING AGENDA (Preceding Council Meeting) CANCELED Hearing assistance devices for use in the Council Chambers are available upon request to the City Clerk CITY COUNCIL MEETINGS ARE TELEVISED LIVE ON GOVERNMENT ACCESS CHANNEL 21 To view Council Meetings online, please visit rentonwa.gov/councilmeetings Mayor’s Office Memorandum DATE: February 5, 2025 TO: James Alberson, Jr., Council President Members of the Renton City Council FROM: Armondo Pavone, Mayor Ed VanValey, Chief Administrative Officer SUBJECT: Administrative Report • Join us at the Be My Valentine Disco Dance hosted at the Don Persson Renton Senior Activity Center, Thursday, February 13, from 5:30-7:30 p.m. Enjoy light refreshments while our DJ spins your favorite Valentine classics. Admission is $5.00 per person. Space is limited and we encourage you to register in advance to reserve your ticket. Pre-registration may be done by visiting the Community Events tab at rentonwa.gov/register or by calling 425-430-6633. • Information about preventative street maintenance, traffic impact projects, and road closures happening this week can be found at http://rentonwa.gov/traffic. All projects are weather permitting and unless otherwise noted, streets will always remain open.  Monday, February 10 through Friday, February 14, 8:00am-3:00pm. Intermittent lane closure on Rainier Ave N between Airport Way and S 3rd St for construction work. Approved traffic control plans were issued for all work and will be followed. Questions may be directed to Joe Nerlfi, 425-757-9657.  Monday, February 10 through Friday, February 14, 8:00am-3:00pm. Intermittent lane closure on NE Sunset Blvd between Edmonds Ave NE and Kirkland Ave NE for construction work. Approved traffic control plans were issued for all work and will be followed. Questions may be directed to Brad Stocco, 425-282-2373.  Monday, February 10 through Friday, February 14, 8:00am-3:00pm. Shifting lane closures both east and west on NE Sunset Blvd between Redmond Pl NE to Union Ave NE for utility installation and frontage improvements. Approved traffic control plans were issued for all work and will be followed. Questions may be directed to Brad Stocco, 425-282-2373.  Monday, February 10 through Friday, February 14, 8:00am-3:00pm. Intermittent lane closure on Wells Ave S north of S 2nd St for construction work. Approved traffic control plans were issued for all work and will be followed. Questions may be directed to Casey Grant, 206-532-4380. AGENDA ITEM #3. a) James Alberson, Jr., Council President Members of the Renton City Council Page 2 of 2 February 5, 2025  Monday, February 10 through Friday, February 14, 8:00am-3:00pm. Williams Ave S closed between S 2nd St and S Tobin St for construction work. Approved traffic control plans were issued for all work, including a detour and flaggers. Questions may be directed to Rob Blackburn, 206-379-1489.  On-going Street Closure January 21 through May 22, 2025 (City of Renton Resolution No. 4545). FULL STREET CLOSURE on Houser Way N between Lake Washington Blvd N and Lowe’s Business Access Road in support of WSDOT I-405 Renton to Bellevue Widening and Express Toll Lane project. Approved traffic control plans were issued for all work and will be followed. Questions may be directed to Justin Johnson, 425-902-7102.  Partial Nighttime Closure February 3 through February 27, 2025, 8:00 p.m.-6:00 a.m. South 2nd Street from Rainier Ave S to Lake Ave S will be partially closed as needed, nightly. A signed detour will be in place during the closure. AGENDA ITEM #3. a) February 3, 2025 REGULAR COUNCIL MEETING MINUTES CITY OF RENTON MINUTES - City Council Regular Meeting 7:00 PM - Monday, February 3, 2025 Council Chambers, 7th Floor, City Hall – 1055 S. Grady Way CALL TO ORDER AND PLEDGE OF ALLEGIANCE Mayor Pavone called the meeting of the Renton City Council to order at 7:00 PM and led the Pledge of Allegiance. ROLL CALL Councilmembers Present: James Alberson, Jr., Council President Carmen Rivera, Council Position No. 2 Valerie O'Halloran, Council Position No. 3 Ryan McIrvin, Council Position No. 4 Ed Prince, Council Position No. 5 Ruth Pérez, Council Position No. 6 Kim-Khánh Vǎn, Council Position No. 7 Councilmembers Absent: MOVED BY ALBERSON, SECONDED BY PRINCE, COUNCIL EXCUSE ABSENT COUNCILMEMBER PEREZ. CARRIED. ADMINISTRATIVE STAFF PRESENT Armondo Pavone, Mayor Ed VanValey, Chief Administrative Officer Shane Moloney, City Attorney Jason Seth, City Clerk Gina Estep, Community & Economic Development Administrator Maryjane Van Cleave, Parks & Recreation Department Administrator Young Yoon, IT Director Commander Chandler Swain, Police Department Attended Remotely: Judith Subia, Chief of Staff Kristi Rowland, Deputy CAO Chief Jon Schuldt, Police Department Administrator Martin Pastucha, Public Works Administrator AGENDA ITEM #5. a) February 3, 2025 REGULAR COUNCIL MEETING MINUTES Kim Gilman, Interim Human Resources / Risk Management Administrator Matt Herrera, Planning Director Ron Straka, Public Works Utility Systems Director PROCLAMATION Black History Month - February 2025: A proclamation by Mayor Pavone was read declaring February 2025 as Black History Month in the City of Renton encouraging all residents to learn more about the rich history of African Americans during this special observance. Doris Martinez, Executive Director of Diversity, Equity, and Inclusion at Renton Technical College and member of the Mayor’s Inclusion Task Force accepted the proclamation with appreciation. MOVED BY ALBERSON, SECONDED BY PRINCE, COUNCIL CONCUR IN THE PROCLAMATION. CARRIED. ADMINISTRATIVE REPORT CAO Ed VanValey reviewed an administrative report summarizing the city's recent progress towards goals and work programs adopted as part of its business plan for 2025 and beyond. Items noted were: • An enchanting night of family fun and memories await you at this year's Moonlight Masquerade, the Parks and Recreation Department's annual Winter Family Dance. The event will be hosted at the Renton Community Center, Friday, February 7, from 6- 8 p.m. Ages 3 and up are invited to dance to your favorite tunes, strike a pose at the photo booth, enjoy some light refreshments, and take home a special keepsake. Cost for Renton residents is $15 and non-residents $18. Pre-registration is required for each attendee and may be done by visiting the Community Events tab at rentonwa.gov/register. • Save the date! Mayor Pavone’s annual State of the City Address is scheduled for for Wednesday, March 26, from 6-8 p.m. at the Hyatt Lake Washington. Watch for more information coming soon. • Information about preventative street maintenance, traffic impact projects, and road closures happening this week can be found at http://rentonwa.gov/traffic. AUDIENCE COMMENTS • Everett Chun, Renton, spoke about alleged criminal activity occurring at 110 Pelly Ave N. He explained he lives next door and close to the abandoned building at N 6th St and Park Ave N and urged Council to assist with safety issues in the area. CONSENT AGENDA The following items are distributed to Councilmembers in advance for study and review, and the recommended actions will be accepted in a single motion. Any item may be removed for further discussion if requested by a Councilmember. a) Approval of Council Meeting minutes of February 27, 2025. Council Concur. AGENDA ITEM #5. a) February 3, 2025 REGULAR COUNCIL MEETING MINUTES b) AB - 3731 Mayor Pavone requested confirmation of his reappointments to the Senior Citizens Advisory Board with terms expiring December 31, 2027: Position 4, Ronald Erb; Position 6, Jack Wardell; Position 9, Anita Dull; and Position 14, Julie Horan. Council Concur. c) AB - 3741 Community & Economic Development Department submitted the department's 2025 Title IV Docket #20. Following review by the Planning Commission, code update recommendations will be presented to Council. Refer to Planning Commission and Planning & Development Committee. d) AB - 3744 Community & Economic Development Department requested approval to convert a vacant Civil Engineer 2 position in the Development Engineering Division to a Civil Engineer 3 position; authorization to hire the preferred candidate up to Step E of the salary grade depending on the qualifications of the applicant, and approval of additional budget appropriations. Refer to Finance Committee. e) AB - 3740 Executive Services Department recommended execution of the State and Local Cybersecurity Grant Program Contract E25-279, grantee Washington State Military Department, to accept $30,000 in grant funds to support email security enhancements. Additionally, authorization to adjust the budget accordingly is requested. Refer to Finance Committee. f) AB - 3743 Parks & Recreation Department submitted CAG-22-015, Philip Arnold Park Site Improvements project, contractor Active Construction, Inc., and requests acceptance of the project and authorization to release the retainage bond after 60 days after receipt of all state approvals and all liens have been legally cleared. Council Concur. g) AB - 3734 Public Works Transportation Systems Division requested execution of Supplement No. 3 to CAG-22-381, contractor KPG Psomas, Inc., in the amount of $212,131 for construction engineering services during the construction phase of the Rainier Ave S Corridor Improvements - Phase 4 project. Additionally, a $400,000 budget adjustment is requested from Fund 305 to cover the costs of the supplement and other construction services and right-of-way cost increases. Refer to Finance Committee. MOVED BY ALBERSON, SECONDED BY PRINCE, COUNCIL CONCUR TO ADOPT THE CONSENT AGENDA AS PUBLISHED CARRIED. UNFINISHED BUSINESS Topics listed below were discussed in Council committees during the past week. Those topics marked with an asterisk (*) may include legislation. Committee reports on any topics may be held by the Chair if further review is necessary. a) Committee of the Whole: Chair Alberson presented a report recommending concurrence with the Lodging Tax Advisory Committee's recommendation to approve the allocation of the 2025 Lodging Tax Fund for the event held for further discussions at the December 9, 2024, Council meeting, as follows: The Juneteenth Festival, organized by the King County Justice Alliance, will remain scheduled for June 28 and 29, 2025, as originally proposed in the application. These dates are consistent with those described in the initial application and for which the Lodging Tax Advisory Committee (LTAC) recommended funding in the amount of $5,000. • King County Justice Alliance - Juneteenth Festival: $5,000 • Total Recommendation: $5,000 AGENDA ITEM #5. a) February 3, 2025 REGULAR COUNCIL MEETING MINUTES The Committee further recommended authorizing the Mayor and City Clerk to execute the contract with the applicant to allocate the approved funds for the proposed community initiative. MOVED BY ALBERSON, SECONDED BY PRINCE, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. b) Transportation Committee: Chair McIrvin presented a report recommending concurrence in the staff recommendation to approve Supplemental Agreement #3 to the Professional Services Agreement with Transpo Group USA Inc. to provide construction management services totaling $331,154.68 for the South 7th Street Corridor Improvement Project. MOVED BY MCIRVIN, SECONDED BY PRINCE, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. c) Transportation Committee: Chair McIrvin presented a report recommending concurrence in the staff recommendation to adopt the resolution authorizing the extension of the 300-day closure to May 22, 2025, for the purpose of extending the Renton Avenue South Bridge, increasing capacity of the I-405 freeway, and providing more reliable transportation options for the traveling public. MOVED BY MCIRVIN, SECONDED BY PRINCE, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. d) Transportation Committee: Chair McIrvin presented a report recommending concurrence in the staff recommendation to approve the agreement with Mott MacDonald, in the amount of $481,900 (90% reimbursed by FEMA), for engineering services to repair the Seaplane Base damaged in the flood of February 2020 (dredging). MOVED BY MCIRVIN, SECONDED BY PRINCE, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. e) Transportation Committee: Chair McIrvin presented a report recommending concurrence in the staff recommendation to approve the agreement with Mott MacDonald, in the amount of $293,600, for engineering services for the Seaplane Base damaged in the flood of February 2020 (dock and ramp). MOVED BY MCIRVIN, SECONDED BY PRINCE, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. LEGISLATION Resolution: a) Resolution No. 4547: A resolution of the City of Renton, Washington, authorizing the extension of the temporary full street closure of the Renton Avenue South Bridge over I-405. MOVED BY MCIRVIN, SECONDED BY PRINCE, COUNCIL ADOPT THE RESOLUTION AS PRESENTED. CARRIED. NEW BUSINESS (Includes Council Committee agenda topics; visit rentonwa.gov/cityclerk for more information.) AGENDA ITEM #5. a) February 3, 2025 REGULAR COUNCIL MEETING MINUTES EXECUTIVE SESSION & ADJOURNMENT MOVED BY ALBERSON, SECONDED BY PRINCE, COUNCIL RECESS INTO EXECUTIVE SESSION FOR APPROXIMATELY 60 MINUTES TO DISCUSS CONSIDERATION OF ACQUISITION OF REAL PROPERTY PURSUANT TO RCW 42.30.11(1)(b) AND FOR DISCUSSION WITH LEGAL COUNSEL REGARDING AGENCY ENFORCEMENT ACTIONS PURSUANT TO RCW 42.30.110(1)(i). CARRIED. TIME 7:20 PM Executive session was conducted, and no action was taken. The Council meeting adjourned when the executive session adjourned. Time: 8:14 PM Jason A. Seth, MMC, City Clerk Jason Seth, Recorder 03 Feb 2025 AGENDA ITEM #5. a) Council Committee Meeting Calendar February 3, 2025 February 10, 2025 Monday 4:00 p.m. Community Services Committee, Chair O’Halloran Location: Council Conference Room/Videoconference 1. Emerging Issues in Parks & Recreation 5:00 p.m. Finance Committee, Chair Pérez Location: Council Conference Room/Videoconference 1. Utility Bill Leak Adjustment Request for Kenworth Truck Co. 2. Utility Bill Leak Adjustment Request for Shadow Hawk II, LLC 3. Conversion of Civil Engineer 2 to Civil Engineer 3 Position 4. Supplement No. 3 to CAG-22-381 with KPG Psomas, Inc., for Rainier Ave S Corridor Improvements - Phase 4 5. State and Local Cybersecurity Grant Program (SLCGP) 2023 6. Vouchers 7. Emerging Issues in Finance 6:00 p.m. Planning & Development Committee, Chair Prince Location: Council Conference Room/Videoconference 1. Consideration of Ordinance Streamlining Land Use Appeal Procedures 2. 2025 Title IV Docket #20 Briefing 3. Emerging Issues in CED CANCELED Committee of the Whole, Chair Alberson 7:00 p.m. Council Meeting Location: Council Chambers/Videoconference AGENDA ITEM #5. a) AB - 3746 City Council Regular Meeting - 10 Feb 2025 SUBJECT/TITLE: 4th Quarter 2024 Contract Report RECOMMENDED ACTION: None; Information Only DEPARTMENT: City Clerk STAFF CONTACT: Jason Seth, City Clerk EXT.: 6502 FISCAL IMPACT SUMMARY: N/A SUMMARY OF ACTION: Fully executed in fourth quarter 2024 were 121 contracts & leases, 91 addenda, 26 change orders, and 69 are highlighted as being over 10% and/or $100,000 of original amount. The six-month expiration report shows 343 agreements that will expire between January 1, 2025 – June 30, 2025. EXHIBITS: A. Contracts, fully executed (October 1, 2024 – December 31, 2024) B. Contracts expiring (January 1, 2025– June 30, 2025) STAFF RECOMMENDATION: AGENDA ITEM #5. b) Contracts Fully Executed Detail For 10/01/2024 to 12/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration CED CAG-22-409 KPG PSOMAS INC. - Professional services for preparation of Design and Construction Standards $98,014 $157,946 P 12/28/2022 1/31/2026 Contractor: (042774) KPG PSOMAS Number DateType DescriptionAmount Adden #3-24 - "Compensation, is amended so that the maximum amount of compensation payable to Consultant is increased by $20,000.00 from $118,014.00 to $138,014.00, plus any applicable state and local sales taxes." (New Expiration Date: 12/31/2026) $20,000Addendum Adden #3-24 12/19/2024 CAG-23-206 AHBL, Inc - Consultant agrees to provide landscape architecture services for the Renton Gateway Design Project $46,950 $54,310 P 5/25/2023 4/30/2025 Contractor: (001129) AHBL INC Number DateType DescriptionAmount Adden #2-24 - AHBL INC - Amended to extend the time of performance (New Expiration Date: 04/30/2025) $0Addendum Adden #2-24 12/9/2024 CAG-23-241 ACTIVE CONSTRUCTION INC - Contract to Construct the Downtown Core Streetscape Phase 2 - Williams Ave S $1,109,109 $2,532,450 P 9/6/2023 12/31/2024 Contractor: (000767) ACTIVE CONSTRUCTION INC Number DateType DescriptionAmount CO #1-23 - ACTIVE CONSTRUCTION INC Street lighting cost adjustment to Bid Item #41 (Illumination System Along Williams Avenue, Complete) for +$76,000 (New Expiration Date: 12/31/2024) $1,399,163Change CO #1-23 12/7/2024 CO #4-24 - ACTIVE CONSTRUCTION INC - Final bid items reconciliation change order and minor change orders (New Expiration Date: 12/31/2024) $205Change CO #4-24 12/31/2024 CAG-24-150 ENVIRONMENTAL SCIENCE ASSOC. - ESA professional services to the City of Renton in updating the Critical Areas Ordinance (CAO) in compliance with the Growth Management Act (GMA) $124,194 $124,194 P 6/12/2024 12/19/2024 Contractor: (024880) ENVIRONMENTAL SCIENCE ASSOC. Number DateType DescriptionAmount Adden #1-24 - DILIGENT CORPORATION - Annual maintenance renewal of Meeting Manager (New Expiration Date: 12/31/2025) $0Addendum Adden 1--24 12/31/2025 CAG-24-233 PACIFICA LAW GROUP LLP - AGREEMENT FOR LEGAL ADVICE AND CONSULTATION SERVICES $25,000 $60,000 P 8/20/2024 12/31/2026 Contractor: (059960) PACIFICA LAW GROUP LLP Number DateType DescriptionAmount Adden #1-24 - "extend expiration to 1/31/2026 add $35,000.00 to compensation for total of $60,000" (New Expiration Date: 01/31/2026) $35,000Addendum Adden #1-24 1/31/2026 CAG-24-265 BRANDON OOSTERHOF - Agreement for consultant services for World Cup Square LED screen design $5,000 $10,000 P 9/9/2024 12/31/2025 Contractor: (000238) BRANDON OOSTERHOF Number DateType DescriptionAmount Adden #1-24 - BRANDON OOSTERHOF - Amendment 1 to extend expiration date to 12/31/2025. (New Expiration Date: 12/31/2025) $5,000Addendum Adden #1-24 12/17/2024 CAG-24-278 EVERGREEN CITY BALLET, THE - Art Grant for 2024 performance of the Nutcracker Ballet at IKEA Performing Arts Center $10,000 $10,000 P 10/4/2024 12/31/2024 Contractor: (024954) EVERGREEN CITY BALLET, THE 10/4/2024 CAG-24-302 US DEPARTMENT OF COMMERCE - Grant Agreement with Washington State Department of Commerce for Renton Public Square Project $1,440,450.00 $1,440,450 $1,440,450 R 11/1/2024 6/30/2025 Contractor: (2635) US DEPARTMENT OF COMMERCE 11/1/2024 CAG-24-307 LANDAU ASSOCIATES INC - Environmental consulting services for property located at 902 South 2nd Street $3,500 $3,500 P 11/5/2024 12/31/2024 Contractor: (043313) LANDAU ASSOCIATES INC 11/5/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 3:59:02PM Printed: 1/24/2025 Page 1 of 41 AGENDA ITEM #5. b) Contracts Fully Executed Detail For 10/01/2024 to 12/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration CED CAG-24-318 HOMESTEAD COMMUNITY LAND TRUST - Housing opportunity grant to provide 15 new construction affordable housing units for households earning not more than eighty present (80%) of King County median income as established by the US Department of Housing and Urban Development within the Willowcrest Townhomes Phase II development, whose affordability will be maintained for at least twenty (20) years from date of approval by the City Council $100,000 $100,000 P 12/11/2024 12/9/2027 Contractor: (034850) HOMESTEAD COMMUNITY LAND TRUS 12/11/2024 CAG-24-320 KOLKE CONSULTING GROUP INC - Provide structural and non-structural plan review services, verifying compliance to current Renton City Code requirements. $4,800 $4,800 P 12/11/2024 12/31/2025 Contractor: (042740) KOLKE CONSULTING GROUP INC 12/11/2024 CAG-24-321 BHC CONSULTANTS LLC - Provide structural and non-structural plan review services, verifying compliance to current City Code. $34,500 $34,500 P 12/11/2024 12/31/2025 Contractor: (009510) BHC CONSULTANTS LLC 12/11/2024 CAG-24-323 4LEAF INC - Provide structural and non-structural plan review services, verifying compliance to current Renton City code requirements $22,800 $22,800 P 12/12/2024 12/31/2025 Contractor: (000062) 4LEAF INC 12/12/2024 CAG-24-330 THE KEY TO CHANGE - Art grant funding for 2024 Key to Change scholarship program $2,500 $2,500 P 12/17/2024 12/31/2024 Contractor: (065159) THE KEY TO CHANGE Minority Owned, Disadvantaged Business 12/17/2024 BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-24-228 WA DEPARTMENT OF COMMERCE - Climate Planning Grant for the development of the Growth Management Act (GMA) climate change and resiliency element requirements related to the implementation of HB 1181. $0 $0 R 8/28/2024 6/30/2025 Contractor: (7108) WA DEPARTMENT OF COMMERCE 8/28/2024 CAG-24-247 EA ENGINEERING - Consultant agrees to provide environmental consulting services for the Longacres Master Plan EIS in 3 phases. Project numbers: PR23-000147 and LUA23-000366 $400,827 $400,827 P 9/4/2024 7/1/2034 Contractor: (022723) EA ENGINEERING 9/4/2024 CAG-24-272 BARBARA MCMICHAEL - Art grant for event at the History Museum - Tempest in Teapots $945 $945 P 7/22/2024 12/31/2024 Contractor: (000173) BARBARA MCMICHAEL 7/22/2024 CAG-24-295 DAKOTA POORMAN - Summer Concert Series performance artists agreement $1,060 $1,060 P 9/19/2024 12/31/2024 Contractor: (000208) DAKOTA POORMAN 9/19/2024 10 $580,932 5 $60,000 2 $1,399,368 17 $2,040,300 2 $1,440,450 0 $0 0 $0 2 $1,440,450 12 $2,021,382 5 $60,000 2 $1,399,368 19 $3,480,750 Total Change Addendum New TotalReceivablesPayablesCED Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 3:59:02PM Printed: 1/24/2025 Page 2 of 41 AGENDA ITEM #5. b) Contracts Fully Executed Detail For 10/01/2024 to 12/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-Admin CAG-24-078 GMP CONSULTANTS LLC - 2024 recruitment for HRRM Administrator due to retirement of current Administrator, Ellen Bradley-Mak. $24,000 $24,000 P 3/21/2024 12/31/2024 Contractor: (000157) GMP CONSULTANTS LLC Number DateType DescriptionAmount Adden #1-24 - GMP CONSULTANTS LLC - HRRM Administrator recruitment (New Expiration Date: 12/31/2024) $0Addendum Adden #1-24 10/11/2024 1 $0 1 $0 1 $0 1 $0 Total Addendum TotalPayablesEs-Admin Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 3:59:02PM Printed: 1/24/2025 Page 3 of 41 AGENDA ITEM #5. b) Contracts Fully Executed Detail For 10/01/2024 to 12/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-Cc CAG-22-079 NextScan - Agreement for NextScan Software Maintenance (term: 1/24/2022-1/23/2023). Agreement may go month-to-month thereafter. $66,277 $68,741 P 3/18/2022 10/31/2025 Contractor: (055449) NEXTSCAN A DIVISION OF Number DateType DescriptionAmount Adden #2-24 - NEXTSCAN A DIVISION OF - Annual maintenance renewal of FlexScan, 11/01/24 - 10/31/25 (New Expiration Date: 10/31/2025) $1,275Addendum Adden #2-24 12/2/2024 1 $1,275 1 $1,275 1 $1,275 1 $1,275 Total Addendum TotalPayablesEs-Cc Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 3:59:02PM Printed: 1/24/2025 Page 4 of 41 AGENDA ITEM #5. b) Contracts Fully Executed Detail For 10/01/2024 to 12/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-Em CAG-24-271 WASHINGTON STATE MILITARY DEPT - Public Assistance Grant Agreement D24-366, Disaster 4775-DR-WA $0 $0 R 10/1/2024 4/28/2028 Contractor: (7161) WASHINGTON STATE MILITARY DEPT 10/1/2024 BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-24-085 WASHINGTON STATE MILITARY DEPT - E24-248 23EMPG Emergency Management Performance Grant (payable: $58,285) $58,285 $58,285 R 6/3/2024 9/30/2024 Contractor: (7161) WASHINGTON STATE MILITARY DEPT 6/3/2024 2 $58,285 2 $58,285 2 $58,285 2 $58,285 Total New TotalReceivablesEs-Em Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 3:59:02PM Printed: 1/24/2025 Page 5 of 41 AGENDA ITEM #5. b) Contracts Fully Executed Detail For 10/01/2024 to 12/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 3:59:02PM Printed: 1/24/2025 Page 6 of 41 AGENDA ITEM #5. b) Contracts Fully Executed Detail For 10/01/2024 to 12/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-01-057 Eden Systems, Inc. - Software license & use agreement with Eden for computer software license and support & hardware for operating system upgrade $100,000 $509,867 P 4/11/2001 12/31/2025 Contractor: (023171) TYLER TECHNOLOGIES INC Number DateType DescriptionAmount Adden #5-24 - TYLER TECHNOLOGIES INC - Annual maintenance renewal of Eden Financial System, 01/01/25 - 12/31/25 (New Expiration Date: 12/31/2025) $105,490Addendum Adden #5-24 1/2/2025 CAG-09-133 Enterprise GIS Project - ELA to provide GIS data & Information services which allows unlimited access using existing licenses ($50,000 x 3 years) exp: 6/25/2012 $150,000 $573,311 P 6/30/2009 7/24/2027 Contractor: (024349) ENVIRONMENTAL SYSTEMS RESEARC Number DateType DescriptionAmount Adden #4-24 - SYSTEMS RESEARCH - Implementation services for ArcGIS updates (New Expiration Date: 07/24/2027) $18,500Addendum Adden #4-24 12/12/2024 CAG-10-061 Principal Decision Systems International, Inc. - Police Timekeeping System - telestaff software (Expires - Ongoing) $37,440 $77,271 P 5/10/2010 5/31/2025 Contractor: (042961) UKG KRONOS SYSTEMS LLC Number DateType DescriptionAmount Adden #5-24 - UKG KRONOS SYSTEMS LLC - Purchase of additional TeleStaff Licensing (New Expiration Date: 05/31/2025) $2,103Addendum Adden #5-24 10/9/2024 correction to Adden #5-24 - expiration/completion date should be 5/31/2025 $0Addendum10/9/2024 CAG-10-110 Synaptec Software, Inc - Probation System Replacement (month-to-month, no expiration date) $17,500 $29,893 P 8/16/2010 12/31/2025 Contractor: (079520) SYNAPTEC SOFTWARE INC Number DateType DescriptionAmount Adden #6-24 - SYNAPTEC SOFTWARE INC - Annual maintenance renewal of Lawbase, 01/01/25 - 12/31/25 (New Expiration Date: 12/31/2025) $3,100Addendum Adden #6-24 12/2/2024 CAG-11-094 Permitting, inspection & licensing software to replace Permits Plus (current software system) ($582,148.00 - 1st year) $582,148 $792,436 P 5/6/2011 4/30/2025 Contractor: (023171) TYLER TECHNOLOGIES INC Number DateType DescriptionAmount Adden #8-24 - TYLER TECHNOLOGIES INC - Gateway Services for EPL (New Expiration Date: 04/30/2025) $0Addendum Adden #8-24 11/18/2024 CAG-15-246 CUES- GraniteNet ESRI Module Software Implementation (contract payment of $7,912 was made outside of Eden system so is not reflected here). $0 $30,828 P 12/29/2015 2/28/2025 Contractor: (019285) CUES Number DateType DescriptionAmount Adden #4-24 - CUES - Re-implementation of our GraniteNet ESRI Software (New Expiration Date: 02/28/2025) $4,964Addendum Adden #4-24 10/7/2024 CAG-18-084 Cities Digital, Inc - Laserfiche Rio Upgrade $95,927 $488,877 P 5/15/2018 5/22/2025 Contractor: (015775) CITIES DIGITAL INC Number DateType DescriptionAmount Adden #10-24 - CITIES DIGITAL INC - Addition of Rio Software Development Kit SDK (New Expiration Date: 05/22/2025) $3,281Addendum Adden #10-24 12/19/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 3:59:02PM Printed: 1/24/2025 Page 7 of 41 AGENDA ITEM #5. b) Contracts Fully Executed Detail For 10/01/2024 to 12/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-18-164 FileLocal - Multi-City Business License & Tax Portal Interlocal Agreement $160,000 $265,090 P 3/1/2018 12/31/2025 Contractor: (086603) WA MULTI-CITY BUSINESS LICENSE Number DateType DescriptionAmount Adden #6-24 - WA MULTI-CITY BUSINESS LICENSE - Addition of Labor Standards Acknowledgement to our annual renewal (New Expiration Date: 12/31/2025) $4,483Addendum Adden #6-24 12/2/2024 CAG-18-205 FileOnQ - DigitalOnQ Software and FileOnQ Interfaces with MSP $39,740 $108,474 P 9/25/2018 12/31/2025 Contractor: (026046) FILEONQ INC Number DateType DescriptionAmount Adden #4-24 - FILEONQ INC - Annual Maintenance Renewal of EvidenceOnQ and DigitalOnQ Platforms, 01/01/25 - 12/31/25 (New Expiration Date: 12/31/2025) $17,648Addendum Adden #4-24 12/2/2024 CAG-18-260 Intradyn, Inc. - Email Archival System Products & Services $31,673 $230,312 P 12/3/2018 12/3/2025 Contractor: (038531) INTRADYN Number DateType DescriptionAmount Adden #5-23 - INTRADYN - Annual Renewal and Support Subscription for Text Message Archiving, 12/04/23 - 12/03/24 (New Expiration Date: 12/31/2024) $55,887Addendum Adden #5-23 12/31/2024 Adden #6-24 - INTRADYN - Annual renewal and support subscription for social media archiving, 10/17/2024 - 10/17/2025 (New Expiration Date: 10/17/2025) $10,011Addendum Adden #6-24 10/9/2024 Adden #7-24 - INTRADYN - Annual renewal and support subscription for text message archiving, 12/04/24 - 12/03/25 (New Expiration Date: 12/03/2025) $55,988Addendum Adden #7-24 11/25/2024 CAG-19-323 Tyler Technologies Inc - Brazos Parking Citation System $29,746 $43,492 P 11/6/2019 11/30/2024 Contractor: (023171) TYLER TECHNOLOGIES INC Number DateType DescriptionAmount Adden #5-23 - TYLER TECHNOLOGIES INC - Annual Renewal of Brazos eCitation System, 12/01/23 - 11/30/24 (New Expiration Date: 11/30/2024) $3,785Addendum Adden #5-23 11/30/2024 CAG-21-209 Miller Mendel, Inc - eSOPH Software as-a Service (SaaS) for Police Dept $11,538 $18,836 P 8/25/2021 12/31/2025 Contractor: (049520) MILLER MENDEL INC Number DateType DescriptionAmount Correction to Adden #3-24 - amount missing$400Addendum12/19/2024 Adden #3-24 - MILLER MENDEL INC - Addition of funds to Eden for quarterly billings of eSOPH data storage (New Expiration Date: 12/31/2025) $0Addendum Adden #3-24 12/19/2024 CAG-21-245 Springbrook Holding Co, LLC - Springbrook Data Conversion from V6.7 to V7 .Net Migration (original 2014 contract not submitted through Clerk's Office or paid through Eden - $26,637). Month-to-month, no expiration date. $26,637 $289,306 P 9/7/2014 12/31/2025 Contractor: (076445) SPRINGBROOK HOLDING CO LLC Number DateType DescriptionAmount Adden #6-24 - SPRINGBROOK HOLDING CO LLC - Annual Software Maintenance Renewal of Springbrook Software, 01/01/25 - 12/31/25 (New Expiration Date: 12/31/2025) $68,995Addendum Adden #6-24 12/9/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 3:59:02PM Printed: 1/24/2025 Page 8 of 41 AGENDA ITEM #5. b) Contracts Fully Executed Detail For 10/01/2024 to 12/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-21-268 Aspect Software, Inc - Voxeco Prophecy Licenses for CED IVR Phone Inspection ($2,804.40 payable - not submitted through Clerk Office) $0 $2,882 P 10/1/2012 11/30/2025 Contractor: (006076) ALVARIA INC Number DateType DescriptionAmount Adden #4-24 - ALVARIA INC - Annual software maintenance renewal of Alvaria CXP. (New Expiration Date: 11/30/2025) $762Addendum Adden #4-24 10/28/2024 Correction to Adden #4-24 - ALVARIA INC - tax amount $70.22 not listed on quote $70Addendum10/28/2024 CAG-21-275 Diligent Corporation - iCompass Meeting Manager Software to manage Agenda Bills (assigning CAG# for original 2007 contract - $12,500 payable not processed through Clerk's Office) $0 $82,131 P 12/20/2007 12/31/2024 Contractor: (021264) DILIGENT CORPORATION Number DateType DescriptionAmount Adden #4-24 - WATSON SECURITY GROUP LLC - Annual maintenance renewal of Meeting Manager (New Expiration Date: 12/31/2025) $21,015Addendum Adden #4-24 12/19/2024 CAG-21-283 DocuSign - Subscription purchase of DocuSign eSignature Software (original contract not submitted through Clerk's Office) $11,023 $78,892 P 12/5/2016 12/4/2026 Contractor: (021616) DOCUSIGN INC Number DateType DescriptionAmount Adden #7-24 - DOCUSIGN INC - Two-year renewal of DocuSign, 12/05/24 - 12/04/26 (New Expiration Date: 12/04/2026) $22,832Addendum Adden #7-24 11/19/2024 CAG-22-173 Club Prophet Systems - Pro Shop Keeper Point of Sale license and support agreement. $6,056 $18,894 P 5/23/2022 2/28/2025 Contractor: (063698) CLUB PROPHET SOFTWARE, LLC Number DateType DescriptionAmount Adden #3-24 - CLUB PROPHET SYSTEMS - Integration of Golf Genius (New Expiration Date: 02/28/2025) $662Addendum Adden #3-24 12/11/2024 CAG-22-348 G12 Communications - SIP line for phones (original contract not processed through Clerk's Office) $0 $68,639 P 3/25/2020 12/31/2025 Contractor: (000248) MOMENTUM TELECOM INC Number DateType DescriptionAmount Adden #6-24 - MOMENTUM TELECOM INC - Amendment to add funds to Eden for 2025 monthly invoice tracking (New Expiration Date: 12/31/2025) $26,000Addendum Adden #6-24 11/25/2025 CAG-22-350 IVOXY Consulting - License purchase/renewal of M365 data protection.$10,000 $35,811 P 11/2/2022 11/3/2025 Contractor: (038692) IVOXY CONSULTING INC Number DateType DescriptionAmount Adden #2-24 - IVOXY CONSULTING INC - Annual renewal of Rubrik M365 Cloud Protection (New Expiration Date: 11/03/2025) $15,130Addendum Adden #2-24 10/31/2024 CAG-22-364 PagerFreezer Software Inc - Annual maintenance renewal of social media archiving services for the city's NextDoor accounts, 10/31/23 - 10/31/24(payment will be made via p-card $1,320 $5,152 P 10/31/2022 11/14/2025 Contractor: (083670) US BANK ONE CARD Number DateType DescriptionAmount Adden #4-24 - US BANK ONE CARD - Annual renewal of social media (NextDoor) archiving services, 11/15/2024 - 11/14/2025 (New Expiration Date: 11/14/2025) $1,272Addendum Adden #4-24 11/14/2025 correction to expiraton / completion date for Adden #4-24$0Addendum10/25/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 3:59:02PM Printed: 1/24/2025 Page 9 of 41 AGENDA ITEM #5. b) Contracts Fully Executed Detail For 10/01/2024 to 12/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-22-369 Ivoxy Consulting - Evergreen support for Pure Storage Support Renewal (12/07/2022 - 12/06/2023) $46,920 $140,845 P 11/29/2022 12/6/2024 Contractor: (038692) IVOXY CONSULTING INC Number DateType DescriptionAmount Adden #2-24 - IVOXY CONSULTING INC - Annual renewal of Evergreen Support for Pure Storage System, 12/07/24 - 12/06/25 (New Expiration Date: 12/06/2025) $47,005Addendum Adden #2-24 10/1/2024 CAG-23-162 CARAHSOFT TECHNOLOGY CORP - Purchase of Cellebrite Premium $12,001 $34,465 P 5/1/2023 5/30/2025 Contractor: (013578) CARAHSOFT TECHNOLOGY CORP Number DateType DescriptionAmount Adden #2-24 - CARAHSOFT TECHNOLOGY CORP - Upgrade to Inseyets Online Pro within Cellebrite Premium (New Expiration Date: 05/30/2025) $3,114Addendum Adden #2-24 10/2/2024 CAG-23-187 METRO/KING COUNTY FINANCE - Net Services (3-year term through 5/17/2026, then auto-renewal yearly) $48,678 $77,878 P 5/17/2023 12/31/2025 Contractor: (041608) KING CNTY FINANCE Number DateType DescriptionAmount Adden #1-24 - KING CNTY FINANCE - Addition of funding to Eden for 2025 monthly iNET invoices (New Expiration Date: 12/31/2025) $29,200Addendum Adden #1-24 12/2/2024 CAG-23-197 QBSI - XEROX - Multifunction Printer Agreement $49,000 $126,000 P 5/19/2023 12/31/2025 Contractor: (065100) QBSI - XEROX Number DateType DescriptionAmount Adden #2-24 - QBSI - XEROX - Addition of funding to Eden for the tracking of our 2025 monthly meter read invoices (New Expiration Date: 12/31/2025) $45,000Addendum Adden #2-24 12/2/2024 CAG-23-351 US BANK ONE CARD - Annual Renewal of VertiGIS Geocortex Software, 11/24/23 - 11/23/24 $11,596 $24,120 P 9/25/2023 11/23/2025 Contractor: (043675) VERTIGIS NORTH AMERICA LTD Number DateType DescriptionAmount Adden #1-24 - VERTIGIS NORTH AMERICA LTD - Annual software renewal of VertiGIS, 11/24/24 - 11/23/25 (New Expiration Date: 11/23/2025) $12,524Addendum Adden #1-24 11/4/2024 CAG-23-371 Technology Learning Group Inc. - Annual Renewal of Clip Training, 10/01/23 - 09/30/24 $8,258 $8,258 P 10/12/2024 9/30/2024 Contractor: (055156) TECHNOLOGY LEARNING GROUP INC 10/12/2024 CAG-23-395 AVIDEX INDUSTRIES LLC - Gene Coulon Memorial Beach Park Public Address (PA) System Upgrade $46,022 $46,022 P 11/2/2023 12/31/2024 Contractor: (007002) AVIDEX INDUSTRIES LLC Number DateType DescriptionAmount CO #1-23 - Expiration Date Extension (New Expiration Date: 12/31/2024)$0Change CO #1-23 12/18/2024 CAG-23-424 Hover - Annual domain renewals for rentonwa.net (12/12/23 - 12/12/24) and rentonpdsafeplace.com (12/16/23 - 12/16/24) $37 $37 P 11/27/2024 12/16/2024 Contractor: (083670) US BANK ONE CARD 11/27/2024 CAG-24-004 Annual renewal of Lenel SSA Software for Facilities ID security badges.$2,849 $4,648 P 12/22/2023 12/23/2025 Contractor: (043705) ENTRANCE CONTROLS Number DateType DescriptionAmount Adden #1-24 - ENTRANCE CONTROLS - ESD, IT, Information Technology, Entrance Controls, Lenel, Software, Annual Renewal, Security Badges, Facilities (New Expiration Date: 12/23/2025) $1,799Addendum Adden #1-24 11/22/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 3:59:02PM Printed: 1/24/2025 Page 10 of 41 AGENDA ITEM #5. b) Contracts Fully Executed Detail For 10/01/2024 to 12/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-24-028 GRANICUS LLC - Agreement for Website Design Services $83,600 $101,823 P 2/15/2023 2/14/2025 Contractor: (030815) GRANICUS LLC Number DateType DescriptionAmount Adden #1-24 - GRANICUS LLC - Addittion of Funds (New Expiration Date: 02/14/2025) $18,223Addendum Adden #1-24 10/31/2024 CAG-24-038 CANON SOLUTIONS AMERICA INC - Canon Copier Meter Read Invoices (Maintenance and Toner Fees) $15,000 $30,000 P 2/21/2024 12/31/2025 Contractor: (013399) CANON SOLUTIONS AMERICA INC Number DateType DescriptionAmount Adden #1-24 - CANON SOLUTIONS AMERICA INC - Addition of funds to Eden for 2025 monthly meter read invoices (New Expiration Date: 12/31/2025) $15,000Addendum Adden #1-24 12/2/2024 CAG-24-082 AVIDEX INDUSTRIES LLC - Audio Visual Upgrades at Renton Community Center $141,992 $141,992 P 3/4/2024 3/31/2025 Contractor: (007002) AVIDEX INDUSTRIES LLC Number DateType DescriptionAmount CO #1-24 - AVIDEX INDUSTRIES LLC - Change of contract expiration date (New Expiration Date: 03/31/2025) $0Change CO #1-24 12/30/2024 CAG-24-221 LEISURE DESIGN SYSTEMS INC - Onto Golf Payment Processing for Golf Ball Dispenser $0 $4,000 P 8/9/2024 12/31/2999 Contractor: (000186) LEISURE DESIGN SYSTEMS INC Number DateType DescriptionAmount Adden #1-24 - LEISURE DESIGN SYSTEMS INC - Change in billing plan from monthly deposits to weekly deposits (New Expiration Date: 12/31/2999) $4,000Addendum Adden #1-24 12/2/2024 CAG-24-260 ZOHO CORPORATION - Purchase of ADManager Plus $9,017 $65,005 P 9/18/2024 12/3/2025 Contractor: (093556) ZOHO CORPORATION Number DateType DescriptionAmount Adden #7-24 - INTRADYN - Annual renewal and support subscription for text message archiving, 12/04/24 - 12/03/25 (New Expiration Date: 12/03/2025) $55,988Addendum Adden #7-24 11/25/2024 CAG-24-273 ECOURTDATE INCORPORATED - Art grant for event at the History Museum - Tempest in Teapots $3,309 $3,309 P 10/9/2024 10/31/2025 Contractor: (000243) ECOURTDATE INCORPORATED 10/9/2024 CAG-24-319 MAUREEN DATA SYSTEMS INC - M365 Endpoint Configuration Services $35,296 $35,296 P 12/11/2024 6/30/2025 Contractor: (000268) MAUREEN DATA SYSTEMS INC Women Owned 12/11/2024 CAG-24-326 Varonis Systems, Inc. - Non-Disclosure Agreement $0 $0 M 12/13/2024 12/10/2027 Contractor: UNKNOWN VENDOR 12/13/2024 CAG-24-335 1200.AERO INCORPORATED - Purchase of 1200.Aero Software $3,971 $3,971 P 12/18/2024 12/31/2025 Contractor: (000261) 1200.AERO INCORPORATED 12/18/2024 TAG-24-004 Annual renewal of SmartSheet Licensing - CARAHSOFT TECHNOLOGY CORP $3,680 $3,680 P 10/2/2024 8/27/2025 Contractor: (083670) US BANK ONE CARD 10/2/2024 TAG-24-005 Annual Renewal of Wondershare Edraw Max Subscription $330 $330 P 10/2/2024 9/19/2025 Contractor: (083670) US BANK ONE CARD 10/2/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 3:59:02PM Printed: 1/24/2025 Page 11 of 41 AGENDA ITEM #5. b) Contracts Fully Executed Detail For 10/01/2024 to 12/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It TAG-24-006 TECHNOLOGY LEARNING GROUP INC - Annual renewal of Clip Training $8,548 $8,548 P 10/3/2024 9/30/2025 Contractor: (055156) TECHNOLOGY LEARNING GROUP INC 10/3/2024 TAG-24-007 TYLER TECHNOLOGIES INC - Annual Software Maintenance Renewal of Brazos eCitation System $4,105 $4,105 P 10/7/2025 11/30/2025 Contractor: (023171) TYLER TECHNOLOGIES INC 10/7/2025 TAG-24-008 BOX INC - Box.com Enterprise Plus Subscription $5,102 $5,533 P 10/9/2024 9/30/2025 Contractor: (000242) BOX INC Number DateType DescriptionAmount correction - sales tax $430.96 missing on original contract entry$431Addendum10/9/2024 TAG-24-009 CDW GOVERNMENT LLC - Annual renewal of Red Hat Enterprise Linux Server Subscription $879 $879 P 10/3/2024 12/20/2025 Contractor: (014396) CDW GOVERNMENT LLC 10/3/2024 TAG-24-010 US BANK ONE CARD - Annual Hover.com renewal of rentonwa.net, rentonpdsafeplace.com, and rentonriverdays.org $55 $55 P 10/18/2024 12/16/2025 Contractor: (083670) US BANK ONE CARD 10/18/2024 TAG-24-011 CDW GOVERNMENT LLC - Annual renewal of Trellix Network Security Licensing and Support $19,639 $19,639 P 10/11/2024 12/31/2026 Contractor: (014396) CDW GOVERNMENT LLC 10/11/2024 TAG-24-012 RAYDIANT INC - Annual software maintenance renewal of one Raydiant display, 11/09/2024 - 11/08/2025 $420 $420 P 11/8/2024 11/8/2025 Contractor: (065745) RAYDIANT INC 11/8/2024 TAG-24-013 AXON ENTERPRISE INC - Annual agreement of Axon Input Ace $3,441 $3,441 P 9/30/2025 11/1/2025 Contractor: (080094) AXON ENTERPRISE INC 9/30/2025 TAG-24-014 OPTISIGNS INCORPORATED - Purchase of OptiSigns Digital Signage Pro Plan $1,250 $1,250 P 11/8/2024 12/31/2025 Contractor: (000262) OPTISIGNS INCORPORATED 11/8/2024 TAG-24-015 MOTOROLA INC - ESD, IT, Information Technology, Motorola, Software, Annual renewal, cimereports.com, Police $3,309 $3,309 P 11/22/2024 10/4/2025 Contractor: (051512) MOTOROLA INC 11/22/2024 TAG-24-016 INDUSTRIAL SOFTWARE SOLUTIONS - Annual maintenance renewal of SCADA Software, AVEVA Historian, and AVEVA HMI SCADA, 01/01/25 - 12/31/25 $15,795 $15,795 P 11/22/2024 12/31/2025 Contractor: (037302) INDUSTRIAL SOFTWARE SOLUTIONS 11/22/2024 TAG-24-017 MAGNET FORENSICS LLC - Annual renewal of Magnet Forensics AXIOM Software $2,989 $2,989 P 12/2/2024 12/31/2025 Contractor: (031258) MAGNET FORENSICS LLC 12/2/2024 TAG-24-018 MAGNET FORENSICS LLC - Annual Software Renewal of Graykey, 02/01/2 - 01/31/26 $13,688 $13,688 P 12/2/2024 1/31/2026 Contractor: (031258) MAGNET FORENSICS LLC 12/2/2024 TAG-24-019 FRONTIER PRECISION INC - Annual Renewals with Frontier Precision $669 $669 P 12/2/2024 12/31/2025 Contractor: (027575) FRONTIER PRECISION INC 12/2/2024 TAG-24-020 T2 SYSTEMS INC - Annual renewal of the Pay Station Extended Full Warranty for our Digital Iris service. $2,427 $2,427 P 12/9/2024 12/31/2025 Contractor: (079557) T2 SYSTEMS INC 12/9/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 3:59:02PM Printed: 1/24/2025 Page 12 of 41 AGENDA ITEM #5. b) Contracts Fully Executed Detail For 10/01/2024 to 12/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It TAG-24-021 CANVA US INC - Purchase of Canva Enterprise Subscription $8,273 $8,273 P 12/9/2024 12/31/2025 Contractor: (000267) CANVA US INC Women Owned Number DateType DescriptionAmount Adden #1-24 - CANVA US INC - Amendment of Canva's Business Address (New Expiration Date: 12/31/2025) $0Addendum Adden #1-24 12/17/2024 TAG-24-022 DRONEDEPLOY INCORPORATED - Annual renewal of DroneDeploy $3,484 $3,484 P 12/2/2024 12/31/2024 Contractor: (000269) DRONEDEPLOY INCORPORATED 12/2/2024 TAG-24-023 VISIX INC - Annual support renewal of Visix Connect $988 $988 P 12/12/2024 2/8/2026 Contractor: (086252) VISIX INC 12/12/2024 TAG-24-024 MS2 - Annual renewal of licensing for Traffic Data Management System (TDMS) $1,217 $1,217 P 12/13/2024 2/28/2026 Contractor: (049485) MS2 12/13/2024 TAG-24-025 CDW GOVERNMENT LLC - Annual renewal of Kiwi Syslog $426 $426 P 12/16/2024 12/31/2025 Contractor: (014396) CDW GOVERNMENT LLC 12/16/2024 TAG-24-026 US BANK ONE CARD / Bridgepay Nework Solutions - Monthly transaction fees for virtual permitting $600 $600 P 12/18/2024 12/31/2025 Contractor: (083670) US BANK ONE CARD 12/18/2024 TAG-24-027 CDW GOVERNMENT LLC - Annual renewal of FireWall Service and Support for Palo Alto NGFW $37,846 $37,846 P 12/18/2024 12/19/2025 Contractor: (014396) CDW GOVERNMENT LLC 12/18/2024 TAG-24-028 YouTube Premium Subscription $154 $154 P 12/20/2024 12/6/2025 Contractor: (083670) US BANK ONE CARD 12/20/2024 BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-24-260 ZOHO CORPORATION - Purchase of ADManager Plus $9,017 $65,005 P 9/18/2024 12/3/2025 Contractor: (093556) ZOHO CORPORATION Number DateType DescriptionAmount TAG-24-002 WIN-911 SOFTWARE - Annual renewal of WIN-911 Software $4,412 $4,412 P 9/27/2024 12/1/2025 Contractor: (000246) SMARTSIGHTS LLC 9/27/2024 32 $203,613 38 $674,661 2 $0 1 $0 0 $0 0 $0 33 $203,613 38 $674,661 2 $0 Change Addendum New TotalMiscellaneousPayablesEs-It Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 3:59:02PM Printed: 1/24/2025 Page 13 of 41 AGENDA ITEM #5. b) Contracts Fully Executed Detail For 10/01/2024 to 12/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration 72 $878,274 1 $0 73 $878,274 Total TotalMiscellaneousPayables \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 3:59:02PM Printed: 1/24/2025 Page 14 of 41 AGENDA ITEM #5. b) Contracts Fully Executed Detail For 10/01/2024 to 12/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Executive CAG-19-024 Valley Defenders, PLLC - Primary Public Defense Services $4,061,489 $4,972,333 P 4/16/2019 3/31/2026 Contractor: (085336) VALLEY DEFENDERS Number DateType DescriptionAmount Adden #2-24 - Extension of service to March 31, 2025, with appropriate monetary compensation. (New Expiration Date: 03/31/2026) $227,711Addendum adden #2-24 12/10/2024 CAG-22-355 Foster Government Relations - Provide legislative and governmental affairs services for state, regional and federal interests $77,000 $297,000 P 11/1/2022 12/5/2024 Contractor: (027105) FOSTER GOVERNMENT RELATIONS Number DateType DescriptionAmount Adden #2-24 - FOSTER GOVERNMENT RELATIONS - 12 month extension of agreement from 1/1/25-12/31/25. Includes payment of $66,000. (New Expiration Date: 12/31/2025) $66,000Addendum Adden #2-24 12/31/2025 2 $293,711 2 $293,711 2 $293,711 2 $293,711 Total Addendum TotalPayablesExecutive Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 3:59:02PM Printed: 1/24/2025 Page 15 of 41 AGENDA ITEM #5. b) Contracts Fully Executed Detail For 10/01/2024 to 12/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Finance CAG-18-038 Tax Recovery Services (TRC) LLC - Tax Audit Services $40,000 $40,000 P 2/28/2018 12/31/2025 Contractor: (080150) TAX RECOVERY SERVICES INC Number DateType DescriptionAmount Adden #5-25 - TAX RECOVERY SERVICES INC - Time of Performance (New Expiration Date: 12/31/2025) $0Addendum Adden #5-24 10/29/2024 CAG-18-142 Retail Lockbox, Inc, - Wholesale lockbox services for tax and license filings (auto-renewal, no expiration date). $90,000 $201,850 P 7/12/2018 12/31/2999 Contractor: (068072) RETAIL LOCKBOX INC Number DateType DescriptionAmount Adden #4-24 - Updated services for indexing field capture and corresponding fees (New Expiration Date: 12/31/2999) $0Addendum Adden #4-24 12/3/2024 CAG-19-342 Ogden Murphy Wallace - Tax Legal Services $50,000 $310,000 P 11/14/2019 12/31/2025 Contractor: (057375) OGDEN MURPHY WALLACE PLLC, ATT Number DateType DescriptionAmount Adden #5-24 - OGDEN MURPHY WALLACE PLLC, ATTORNEY AT LAW - Time of Performance (New Expiration Date: 12/31/2025) $0Addendum Adden #5-24 10/24/2024 CAG-20-448 Daizy Logik LLC - Agreement for Praxis Support Services $45,000 $45,000 P 11/23/2020 12/31/2025 Contractor: (019812) DAIZY LOGIK LLC Number DateType DescriptionAmount Adden #2-24 - DAIZY LOGIK LLC - Time extension through 12/31/2025 (New Expiration Date: 12/31/2025) $0Addendum Adden #2-24 12/2/2024 CAG-21-157 Pacifica Law Group - B&O Tax Legal Services $90,000 $90,000 P 6/15/2021 12/31/2025 Contractor: (059960) PACIFICA LAW GROUP LLP Number DateType DescriptionAmount Adden #2-24 - PACIFICA LAW GROUP LLP - Time of Performance (New Expiration Date: 12/31/2025) $0Addendum Adden #2-24 10/25/2024 CAG-24-294 Washington State Department of Revenue - Replacing the the prior DOR contract No. K1321 CAG-15-245 with DOR contract No. K1495 CAG-24-294. A new agreement was needed as DOR record keeping to detail specific information shared with each city. $0 $0 M 12/4/2024 12/4/2029 Contractor: UNKNOWN VENDOR 12/4/2024 CAG-24-322 OGDEN MURPHY WALLACE PLLC, ATTORNEY AT LAW - Bankruptcy Consulting Services $30,000 $30,000 P 12/3/2024 12/19/2025 Contractor: (057375) OGDEN MURPHY WALLACE PLLC, ATT 12/3/2024 1 $30,000 5 $0 6 $30,000 1 $0 0 $0 1 $0 2 $30,000 5 $0 7 $30,000 Total Addendum New TotalMiscellaneousPayablesFinance Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 3:59:02PM Printed: 1/24/2025 Page 16 of 41 AGENDA ITEM #5. b) Contracts Fully Executed Detail For 10/01/2024 to 12/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Hrrm \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 3:59:02PM Printed: 1/24/2025 Page 17 of 41 AGENDA ITEM #5. b) Contracts Fully Executed Detail For 10/01/2024 to 12/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Hrrm CAG-19-368 GALLAGHER BENEFIT SERVICES INC - Broker & Consultant Services for City Healthcare Plans $84,900 $371,600 P 12/23/2019 12/31/2999 Contractor: (028347) GALLAGHER BENEFIT SERVICES INC Number DateType DescriptionAmount Adden #4-24 - GALLAGHER BENEFIT SERVICES INC - The annual compensation disclosure addendum for the city's health plan insurance broker, Gallagher. There is no increase in rates for 2025. (New Expiration Date: 12/31/2999) $90,900Addendum Adden #4-24 11/5/2024 CAG-22-019 Summit Law Group, PLLC - Agreement for Legal Consultation and Advice $35,000 $275,000 P 8/5/2021 12/19/2024 Contractor: (078794) SUMMIT LAW GROUP PLLC Number DateType DescriptionAmount Adden #4-24 - SUMMIT LAW GROUP PLLC -Extend time of contract to December 31, 2025, and Increase compensation amount by $50,000 (New Expiration Date: 12/31/2025) $50,000Addendum Adden #4-24 12/31/2025 CAG-24-089 Patterson Buchanan Fobes Leitch, Inc., P.S. - Legal defense of the City of Renton and its employees against the claims made in the Hartman v Renton et al - King County Superior Court case entitled - filed with case number 24-2-05829-0 SEA, related to a 2021 incident (City Claim no. 24-016). $99,000 $179,000 P 4/1/2024 9/30/2026 Contractor: (060575) PATTERSON BUCHANAN FOBES Number DateType DescriptionAmount Adden #1-24 - Patterson Buchanan Fobes Leitch, Inc., P.S. - Extend the time for performance to September 30, 2026, and increase the contract amount from $99,000 to $179,000 to account for the extension of the trial date (New Expiration Date: 09/30/2026) $80,000Addendum Adden #1-24 11/25/2024 CAG-24-274 SEAMARK LAW GROUP PLLC - Legal services to defend against the claims made in the King County Superior Court case entitled Cassandra Moore v. City of Renton, filed with case number 24-2-21814-9, related to a November 14, 2021, incident. $40,000 $40,000 P 10/7/2024 12/31/2025 Contractor: (072287) SEAMARK LAW GROUP PLLC 10/7/2024 CAG-24-285 Renewal of agreement to provide administrative services for the city in claims administration related to the self-funded health plans. The agreement has been updated to also reflect current legislative healthcare regulations under the Transparency in Coverage Act. The total cost for HMA’s administrative services is increasing by 3.20% for 2025 and will be $45.86 per employee, per month. $0 $0 M 11/13/2024 12/31/2025 Contractor: (033236) HEALTHCARE MANAGEMENT ADMIN 11/13/2024 CAG-24-287 SYMETRA LIFE INSURANCE COMPANY - Renewal of stop loss (excess loss) insurance coverage for high dollar employee or LEOFF 1 retiree medical claims $0 $0 M 10/17/2024 12/31/2025 Contractor: UNKNOWN VENDOR 10/17/2024 CAG-24-288 KAISER FOUNDATION HEALTH PLAN - Agreement with Kaiser Permanente for 2025 healthcare premium rates for active employees and LEOFF 1 retirees. 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. $0 $0 M 10/17/2024 12/31/2025 Contractor: (040084) KAISER FOUNDATION HEALTH PLAN 10/17/2024 CAG-24-308 CLAIMS-X-CHANGE LLC - Agreement for Health Plan Comparative analysis under MHPAEA. Consultant will provide comparative analysis of City of Renton self-funded health plan quantified treatment limitations (QTLs) and non-quantified treatment limits (NQTLs). $10,000 $10,000 P 10/16/2024 10/15/2025 Contractor: (000256) CLAIMS-X-CHANGE LLC 10/16/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 3:59:02PM Printed: 1/24/2025 Page 18 of 41 AGENDA ITEM #5. b) Contracts Fully Executed Detail For 10/01/2024 to 12/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Hrrm CAG-24-328 This 2024 Liability Insurance renewal package includes excess workers' compensation, excess liability, pollution, airport liability, and unmanned aircraft liability. $1,097,168 $1,097,168 P 12/23/2024 12/31/2025 Contractor: (001910) ALLIANT INSURANCE SERVICES 12/23/2024 CAG-25-011 ANA CORTEZ - Perform executive search for HRRM Administrator $29,600 $29,600 P 12/27/2024 10/31/2025 Contractor: (000278) ANA CORTEZ 12/27/2024 BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-24-269 2024-2026 collective bargaining agreement for non-commissioned members of the Renton Police Guild $0 $0 M 9/27/2024 12/31/2026 Contractor: (100013) RENTON POLICE OFFICERS GUILD 9/27/2024 CAG-24-275 THE CICOTTE LAW FIRM PLLC - Provide legal advice regarding the City's self-insured benefits program, particularly regarding excess program funds $15,000 $15,000 P 9/26/2024 12/31/2025 Contractor: (000241) THE CICOTTE LAW FIRM PLLC 9/26/2024 5 $1,191,768 3 $220,900 8 $1,412,668 4 $0 0 $0 4 $0 9 $1,191,768 3 $220,900 12 $1,412,668 Total Addendum New TotalMiscellaneousPayablesHrrm Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 3:59:02PM Printed: 1/24/2025 Page 19 of 41 AGENDA ITEM #5. b) Contracts Fully Executed Detail For 10/01/2024 to 12/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Judicial BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-24-284 WA ST ADMIN OFFICE COURTS - 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. $285,984 $285,984 R 10/16/2020 6/30/2025 Contractor: (6823) WA ST ADMIN OFFICE COURTS 10/16/2020 1 $285,984 1 $285,984 1 $285,984 1 $285,984 Total New TotalReceivablesJudicial Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 3:59:02PM Printed: 1/24/2025 Page 20 of 41 AGENDA ITEM #5. b) Contracts Fully Executed Detail For 10/01/2024 to 12/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Other BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-24-317 WA STATE EMERGENCY MGMG DIV, WA STATE MILITARY DEPT - Emergency Management Performance Grant 2024 $50,653 $50,653 R 12/9/2020 9/30/2025 Contractor: (7161) WASHINGTON STATE MILITARY DEPT 12/9/2020 CAG-24-334 WA STATE DEPT OF ECOLOGY - 2023 - 2025 Biennial Water Quality Stormwater Capacity Grant ($130,000.00) $130,000 $130,000 R 7/5/2024 3/31/2025 Contractor: (4638) WA STATE DEPT OF ECOLOGY 7/5/2024 2 $180,653 2 $180,653 2 $180,653 2 $180,653 Total New TotalReceivablesOther Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 3:59:02PM Printed: 1/24/2025 Page 21 of 41 AGENDA ITEM #5. b) Contracts Fully Executed Detail For 10/01/2024 to 12/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Police \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 3:59:02PM Printed: 1/24/2025 Page 22 of 41 AGENDA ITEM #5. b) Contracts Fully Executed Detail For 10/01/2024 to 12/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Police CAG-23-307 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT - Receive up to $35,106 in reimbursements that will assist with victim advocate overtime costs, training conference for crimes against women, peer support training, and implementation of new software that will enhance the ability to enter and track orders of protection. Rec: $35,106 $35,106 $35,106 R 8/22/2023 9/30/2026 Contractor: UNKNOWN VENDOR Number DateType DescriptionAmount correction to expiration date - change from 12/31/2023 to 9/30/2026 (New Expiration Date: 09/30/2026) $0Addendum10/23/2024 CAG-24-126 Seattle Police Department - MOU with Seattle Police Department for funds of no more than $10,000 to support RPD's ICAC overtime, travel/training, equipment, and software necessary for ICAC investigations. $10,000 $10,000 R 5/16/2024 11/30/2024 Contractor: UNKNOWN VENDOR Number DateType DescriptionAmount Adden #1-24 - Extension of the expiration date to 11/30/24 from 9/30/24. (New Expiration Date: 11/30/2024) $0Addendum Adden #1-24 10/8/2024 CAG-24-270 The goal of registered sex and kidnapping offender address and residency verification is to improve public safety by establishing a greater presence and emphasis - by Contractor in King County neighborhoods. $15,652 $15,652 R 10/16/2024 6/30/2025 Contractor: (1067) KING COUNTY 10/16/2024 CAG-24-289 STEERED STRAIGHT INC - "Steered Straight will deliver five (5) total presentations over the dates of Thursday December 12, 2024 and Friday December 13, 2024. Four of the training presentations will take place during school hours (structured as a school assembly) at Renton High School, Hazen High School, Lindbergh High School, and Talley High School. One presentation (parent/community focused) will be take place in the evening on Friday December 13, 2024. The presentations are approximately 90 minutes each and will provide educational narcotics awareness resources for students, school staff, and parents." $13,000 $13,000 P 10/14/2024 3/1/2025 Contractor: (000250) STEERED STRAIGHT INC Number DateType DescriptionAmount Adden #1-24 - Steered Straight INC - Dates changed to February 27th and February 28th 2025 (New Expiration Date: 03/01/2025) $0Addendum Adden #1-24 11/15/2024 CAG-24-296 KENYON DISEND, PLLC - Legal services for the City to prosecute claims made in civil asset forfeiture cases for real and personal property seized by the Renton Police Department as part of its investigations, as assigned. $100,000 $100,000 P 10/25/2024 12/31/2024 Contractor: (040841) KENYON DISEND, PLLC 10/25/2024 CAG-24-303 Washington Traffic Safety Commission - The purpose of this Agreement is to provide funding, provided by the United States Department of Transportation (USDOT)National Highway Traffic Safety Administration (NHTSA) and allowed under the Assistance Listings Catalog of FederalDomestic Assistance (CFDA) number 20.600 for traffic safety grant project specifically to provide funding for the law enforcement agencies in WTSC Region to conduct straight time or overtimeenforcement activities (traffic safety emphasis patrols) as outlined in the Statement of Work (SOW), in support of Target Zeropriorities. The Target Zero Manager (TZM) and/or the Law Enforcement Liaison (LEL) shall coordinate the SOW with theSUB-RECIPIENT with the goal of reducing traffic crashes. (Receivable $18,500.00) $0 $0 R 11/7/2024 9/30/2025 Contractor: (3195) WA TRAFFIC SAFETY COMMISSION 11/7/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 3:59:02PM Printed: 1/24/2025 Page 23 of 41 AGENDA ITEM #5. b) Contracts Fully Executed Detail For 10/01/2024 to 12/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Police CAG-24-305 FINANCIALCOP - Scope of Work: Consultant agrees to provide financial wellness classes for City employees, as specified in Exhibit A, which is attached and incorporated herein and may hereinafter be referred to as the “Work.” Changes in Scope of Work: The City, without invalidating this Agreement, may order changes to the Work consisting of additions, deletions or modifications. Any such changes to the Work shall be ordered by the City in writing and the Compensation shalt be equitably adjusted consistent with the rates set forth in this Agreement. Time of Performance: Consultant shall commence performance of the Agreement pursuant to the schedule(s) set forth in Exhibit A. All Work shall be performed by no later than December 5, 2024. $13,000 $13,000 P 10/10/2024 12/5/2024 Contractor: (000260) SERVE & PROTECT FINANCIAL TX 10/10/2024 BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-24-008 Bravura Counseling, PLLC. - professional services agreement with Bravura Counseling, in the amount of $30,000, to perform the Officer Wellness Check-In Program. $3,000 $75,000 P 1/22/2024 12/31/2025 Contractor: (005739) BRAVURA CONSULTING PLLC Women Owned Number DateType DescriptionAmount Adden #1-24 - Bravura Counseling, PLLC.Y - Whereas, the Parties wish to amend the Agreement to extend the time for performance in orderto utilize additional funds awarded through a grant and reflect an additional time of performancebetween January 2024 t (New Expiration Date: 12/31/2025) $45,000Addendum Adden #1-24 10/10/2020 CAG-24-031 CITY OF AUBURN - Auburn desires to use, and Renton desires to provide, Renton's electronic home monitoring program for eligible offenders within Auburn's jurisdiction and who are sentenced by the King County District Court or any other court with the authority to adjudicate violations of applicable law. $0 $0 M 3/13/2024 12/31/2028 Contractor: (015796) CITY OF AUBURN 3/13/2024 CAG-24-033 CITY OF COVINGTON - Covington desires to use, and Renton desires to provide, Renton's electronic home monitoring program for eligible offenders within Auburn's jurisdiction and who are sentenced by the King County District Court or any other court with the authority to adjudicate violations of applicable law. $0 $0 M 3/7/2024 12/31/2028 Contractor: (015803) CITY OF COVINGTON 3/7/2024 CAG-24-304 This grant is for the purpose of establishing officer wellness programs, to include, building resilience, injury prevention, peer support, physical fitness, proper nutrition, stress management, suicide prevention, physical health, mental health supports/services and any other program that focuses on officer wellbeing. $34,200 $34,200 $34,200 R 6/14/2024 6/30/2025 Contractor: (7420) WA STATE CRIMINAL JUSTICE, TRAINING 6/14/2024 3 $126,000 2 $45,000 5 $171,000 3 $49,852 2 $0 5 $49,852 2 $0 0 $0 2 $0 8 $175,852 4 $45,000 12 $220,852 Total Addendum New TotalMiscellaneousReceivablesPayablesPolice Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 3:59:02PM Printed: 1/24/2025 Page 24 of 41 AGENDA ITEM #5. b) Contracts Fully Executed Detail For 10/01/2024 to 12/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Admin CAG-24-286 RENTON TECHNICAL COLLEGE - Department Staff appreciation event (Catering Services) $843 $843 P 10/8/2024 10/15/2024 Contractor: (067865) RENTON TECHNICAL COLLEGE 10/8/2024 1 $843 1 $843 1 $843 1 $843 Total New TotalPayablesPr-Admin Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 3:59:02PM Printed: 1/24/2025 Page 25 of 41 AGENDA ITEM #5. b) Contracts Fully Executed Detail For 10/01/2024 to 12/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Golf CAG-24-333 Roar Works - Maplewood Golf Course Driving Range Restoration Project $311,030 $311,030 P 12/20/2024 3/31/2025 Contractor: (000272) ROAR WORKS LLC 12/20/2024 CAG-24-336 Maplewood Golf Course HVAC Services $9,248 $9,248 P 12/18/2024 1/1/2026 Contractor: (048352) MCKINSTRY CO LLC 12/18/2024 CAG-24-337 WATSON SECURITY GROUP LLC - Maplewood Golf Course Security Upgrades $19,198 $19,198 P 12/18/2024 3/31/2025 Contractor: (067380) WATSON SECURITY GROUP LLC 12/18/2024 3 $339,476 3 $339,476 3 $339,476 3 $339,476 Total New TotalPayablesPr-Golf Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 3:59:02PM Printed: 1/24/2025 Page 26 of 41 AGENDA ITEM #5. b) Contracts Fully Executed Detail For 10/01/2024 to 12/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Hs CAG-24-298 KC HOUSING & COMM DEV - 2024 City of Renton Community Development Block Grant (CDBG) Program Administration $66,127 $66,127 R 10/29/2024 12/31/2024 Contractor: (1171) KC HOUSING & COMM DEV 10/29/2024 CAG-24-306 RENTON ECUMENICAL ASSOCIATION - 2024-2025 REACH Emergency Overnight Cold Weather Shelter Operation Services $20,000 $20,000 P 10/30/2024 5/1/2025 Contractor: (067105) RENTON ECUMENICAL ASSOCIATION 10/30/2024 CAG-24-310 HEALTH COMMONS PROJECT - 2024-2026 Agreement for Renton Student Health Hub $3,129,000 $3,129,000 P 11/26/2024 12/31/2026 Contractor: (033230) HEALTH COMMONS PROJECT 11/26/2024 2 $3,149,000 2 $3,149,000 1 $66,127 1 $66,127 3 $3,215,127 3 $3,215,127 Total New TotalReceivablesPayablesPr-Hs Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 3:59:02PM Printed: 1/24/2025 Page 27 of 41 AGENDA ITEM #5. b) Contracts Fully Executed Detail For 10/01/2024 to 12/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Parks CAG-24-074 A & D QUALITY CONSTRUCTION CO - Construction Contract - 116th Ave SE Sidewalk Project $63,137 $63,137 P 11/18/2024 1/31/2025 Contractor: (000077) A & D QUALITY CONSTRUCTION CO 11/18/2024 CAG-24-316 UNITED WAY OF KING COUNTY - United Way of King County 2024 Summer Meals Program grant provides money for recreation activities at meal sites to reduce summer hunger for children ages 18 and younger in the Renton School District. $8,000 $8,000 R 12/10/2024 8/31/2024 Contractor: (6031) UNITED WAY OF KING COUNTY 12/10/2024 BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-20-079 WA State Department of Health - Point of sale incentives to SNAP clients at the Renton Farmers Market $7,500 $79,600 R 3/30/2020 2/28/2025 Contractor: (1255) WASHINGTON STATE Number DateType DescriptionAmount Adden #5-24 - WA State Dept of Health - This amendment increases the contract consideration by $17,600 (New Expiration Date: 02/28/2025) $17,600Addendum Adden #5-24 4/23/2024 1 $63,137 0 $0 1 $63,137 1 $8,000 1 $17,600 2 $25,600 2 $71,137 1 $17,600 3 $88,737 Total Addendum New TotalReceivablesPayablesPr-Parks Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 3:59:02PM Printed: 1/24/2025 Page 28 of 41 AGENDA ITEM #5. b) Contracts Fully Executed Detail For 10/01/2024 to 12/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Ppnr CAG-22-014 Redside Construction, LLC - Construction of Coulon North Water Walk Site Improvements $4,659,432 $4,974,997 P 9/14/2022 10/15/2024 Contractor: (044941) REDSIDE CONSTRUCTION LLC Number DateType DescriptionAmount CO #13-24 - REDSIDE CONSTRUCTION LLC - Provide legal advice regarding the City's self-insured benefits program, particularly regarding excess program funds (New Expiration Date: 10/15/2024) $67,944Change CO #13-24 10/7/2024 CAG-22-336 WSP USA, Inc.- May Creek Trail South Trail and Bridge Design, Permitting, and Environmental Services $440,700 $631,600 P 10/12/2022 3/31/2025 Contractor: (060557) WSP USA INC Number DateType DescriptionAmount Adden #3-24 - WSP USA INC - May Creek Trail South Trail and Bridge Design, Permitting, Bid Support, and Construction Support Services - Scope & Budget Adjustment, and Contract Term Extension. Term extended from 3/31/2025 to 10/21/2026. (New Expiration Date: 03/31/2025) $190,900Addendum Adden #3-24 10/21/2024 CAG-23-443 Hanson Tree Services, LLC - 2024 On-Call Tree Maintenance Services Agreement. $50,000 $60,000 P 12/18/2024 12/31/2024 Contractor: (032565) HANSON TREE SERVICE LLC 12/18/2024 CAG-23-444 Trelstad Enterprises, LLC - 2024 On-Call Tree Maintenance Services Agreement. $50,000 $69,000 P 12/18/2023 12/31/2024 Contractor: (082475) TRELSTAD TREE Number DateType DescriptionAmount CO #2-24 - TRELSTAD TREE - Additional funds for 2024 On-Call Contract (2024 Tree Services). (New Expiration Date: 12/31/2024) $9,000Change CO #2-24 12/17/2024 CAG-24-280 RON'S STUMP REMOVAL & TREE SVC - 2024 Fall Tree Trimming & Removal Agreement $41,914 $68,061 P 10/9/2024 11/29/2024 Contractor: (069196) RON'S STUMP REMOVAL & TREE SVC Number DateType DescriptionAmount CO #1-24 - RON'S STUMP REMOVAL & TREE SERVICE - Additional funds for 2024 Fall Tree Trimming & Removal Agreement (2024 Tree Services). (New Expiration Date: 11/29/2024) $26,147Change CO #1-24 12/16/2024 CAG-24-281 PACE ENGINEERS INC - Surveying Services for Maplewood Playground Project. $6,500 $6,500 P 10/9/2024 2/14/2025 Contractor: (060869) PACE ENGINEERS INC 10/9/2024 CAG-24-282 PLANIT GEO INC - Urban Tree Canopy Assessment Project $35,000 $35,000 P 10/8/2024 5/31/2025 Contractor: (062188) PLANIT GEO INC 10/8/2024 CAG-24-324 WA State Department of Natural Resources - WA State Dept of Natural Resources Subaward Agreement No. 93-107904 (Federal Grant) for 2025 Urban Tree Canopy Assessment Project. $35,000 $35,000 R 12/16/2024 5/31/2025 Contractor: (4725) WA ST DEPT NATURAL RESOURCES, UR 12/16/2024 CAG-24-329 THE DAVEY TREE EXPERT COMPANY - 2025 On-Call Tree Services Agreement. - $50,000 $50,000 P 12/18/2024 12/31/2025 Contractor: (020110) THE DAVEY TREE EXPERT COMPANY 12/18/2024 CAG-24-331 TRELSTAD TREE - 2025 On-Call Tree Maintenance Agreement. $50,000 $50,000 P 12/18/2024 12/31/2025 Contractor: (082475) TRELSTAD TREE 12/18/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 3:59:02PM Printed: 1/24/2025 Page 29 of 41 AGENDA ITEM #5. b) Contracts Fully Executed Detail For 10/01/2024 to 12/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Ppnr BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-22-008 Canber Corp - Contract for Groundskeeping Services $623,048 $770,796 P 1/14/2022 12/31/2024 Contractor: (013391) CANBER CORPS Number DateType DescriptionAmount CO #13-24 - correction to expiration date$0Change CO #13-24 8/1/2024 CAG-23-444 Trelstad Enterprises, LLC - 2024 On-Call Tree Maintenance Services Agreement. $50,000 $69,000 P 12/18/2023 12/31/2024 Contractor: (082475) TRELSTAD TREE Number DateType DescriptionAmount CO #1-24 - TRELSTAD TREE - Additional funds for On-Call Contract. 2024 Tree Services (New Expiration Date: 12/31/2024) $10,000Change CO #1-24 9/30/2024 CAG-23-448 The Davey Tree Expert Company - 2024 On-Call Tree Maintenance Services Agreement. $50,000 $62,000 P 12/20/2023 12/31/2024 Contractor: (020110) THE DAVEY TREE EXPERT COMPANY Number DateType DescriptionAmount CO #1-24 - THE DAVEY TREE EXPERT COMPANY (New Expiration Date: 01/31/2024) $12,000Change CO #1-24 9/17/2024 CAG-24-251 NORTHWEST MERIDIAN APPRAISAL - Real property appraisal services for Parcel ID 172305-90276 (Stoneway Property). $0 $4,500 P 9/6/2024 12/31/2024 Contractor: (005235) NORTHWEST MERIDIAN APPRAISAL Number DateType DescriptionAmount correction - amount missing on original entry of CAG-24-251$4,500Addendum9/6/2024 CAG-24-325 HANSON TREE SERVICE LLC - 2025 On-Call Tree Maintenance Agreement $50,000 $50,000 P 12/16/2020 12/31/2025 Contractor: (032565) HANSON TREE SERVICE LLC 12/16/2020 7 $283,414 2 $195,400 6 $125,090 15 $603,904 1 $35,000 0 $0 0 $0 1 $35,000 8 $318,414 2 $195,400 6 $125,090 16 $638,904 Total Change Addendum New TotalReceivablesPayablesPr-Ppnr Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 3:59:02PM Printed: 1/24/2025 Page 30 of 41 AGENDA ITEM #5. b) Contracts Fully Executed Detail For 10/01/2024 to 12/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Rec CAG-23-450 Forza Dragon Martial Arts - Tae Kwon Do Classes $20,000 $20,000 P 12/18/2024 12/31/2024 Contractor: (047255) MARTHA N SOTO Minority Owned, Women Owned 12/18/2024 CAG-24-309 Renova Exteriors, LLC - Light illumination for DT Renton, Piazza Park, Gene Coulon Clam Lights, Renton Museum, RCC for holidays. $171,801 $234,586 P 11/7/2024 3/31/2025 Contractor: (000059) RENOVA EXTERIORS LLC Number DateType DescriptionAmount Adden #1-24 - Funding for expansion of holiday light display in downtown Renton (New Expiration Date: 03/31/2025) $62,785Addendum Adden #1-24 11/12/2024 CAG-24-339 MARTHA N SOTO - Agreement for Forza Dragon Martial Arts fitness classes including Tae Kwon Do and Sparring $20,000 $20,000 P 12/23/2024 12/31/2025 Contractor: (047255) MARTHA N SOTO Minority Owned, Women Owned 12/23/2024 CAG-25-006 ROACH GYMNASTICS INC - Gymnastics classes by Roach gymnastics and strength $40,000 $40,000 P 12/26/2024 12/31/2025 Contractor: (068800) ROACH GYMNASTICS INC 12/26/2024 CAG-25-007 EASTSIDE DREAM ELITE LLC - To provide cheerleading recreation classes $25,000 $25,000 P 12/26/2024 12/31/2025 Contractor: (022980) EASTSIDE DREAM ELITE LLC Women Owned 12/26/2024 5 $276,801 1 $62,785 6 $339,586 5 $276,801 1 $62,785 6 $339,586 Total Addendum New TotalPayablesPr-Rec Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 3:59:02PM Printed: 1/24/2025 Page 31 of 41 AGENDA ITEM #5. b) Contracts Fully Executed Detail For 10/01/2024 to 12/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 3:59:02PM Printed: 1/24/2025 Page 32 of 41 AGENDA ITEM #5. b) Contracts Fully Executed Detail For 10/01/2024 to 12/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-09-188 AssetWork, Inc - Automated Fuel Dispensing Vendor $62,138 $161,259 P 11/16/2009 12/31/2025 Contractor: (006350) ASSETWORKS LLC Number DateType DescriptionAmount Adden #4-24 - ASSETWORKS LLC - Annual Software Maintenance Renewal of FleetFocus and FuelFocus, 01/01/25 - 12/31/25 (New Expiration Date: 12/31/2025) $28,516Addendum Adden #4-24 12/2/2024 CAG-11-093 Seattle Public Utilities - Water Supply Partial Requirement Contract ($49,000 in 2011) $49,000 $49,000 P 5/5/2011 12/31/2062 Contractor: (016058) SEATTLE PUBLIC UTILITIES Number DateType DescriptionAmount Adden #4-24 - SEATTLE PUBLIC UTILITIES - Time extension to complete periodic review of contract terms and conditions to water supply contract. (New Expiration Date: 12/31/2062) $0Addendum Adden #4-24 12/11/2024 CAG-16-103 RH2 Engineering, Inc. - Replace Highlands 435 Pressure Zone Reservoirs and Mains - Final Design and Bidding $697,088 $1,472,294 P 6/8/2016 6/3/2025 Contractor: (068180) RH2 ENGINEERING INC Number DateType DescriptionAmount Adden #10-24 - Replacement of Highlands 435 Pressure Zone Reservoirs and Mains Final Design and Bidding - Time Extension (New Expiration Date: 06/03/2025) $0Addendum Adden #10-24 12/26/2024 CAG-16-171 DGK, Inc. dba Widener & Associates - Environmental services for Transportation Bridge Program $34,000 $100,000 P 11/1/2016 12/31/2026 Contractor: (091850) WIDENER & ASSOCIATES Number DateType DescriptionAmount Adden #4-24 - WIDENER & ASSOCIATES - Time extension, contract budget increase, consultant name change. (New Expiration Date: 12/31/2026) $15,000Addendum Adden #4-24 11/27/2024 CAG-17-011 Sargent Engineers - Engineering services for transportation bridge program $90,000 $240,000 P 2/13/2017 12/31/2026 Contractor: (070505) SARGENT ENGINEERS INC Minority Owned, Women Owned Number DateType DescriptionAmount Adden #4-24 - SARGENT ENGINEERS INC - Time extension and update rate(s). (New Expiration Date: 12/31/2026) $0Addendum Adden #4-24 12/10/2024 CAG-19-313 Otak, Inc. - Design Services for the Montroe Av NE Storm Improvement Project - Phase 1 $189,602 $1,931,554 P 10/30/2019 9/30/2025 Contractor: (058565) OTAK INC Number DateType DescriptionAmount Adden #5-24 - Time extension for Monroe Ave NE Storm Improvement Envision (New Expiration Date: 09/30/2025) $0Addendum Adden #-5-24 12/16/2024 CAG-19-335 Gray & Osborne, Inc. - Cedar Ave Sidewalk Project - Engineering Design Services $42,894 $65,541 P 12/14/2022 12/31/2027 Contractor: (031245) GRAY & OSBORNE INC Number DateType DescriptionAmount Adden #1-24 - MARTHA N SOTO - Cedar Ave Sidewalk Project - Engineering Design Services (New Expiration Date: 12/31/2027) $22,646Addendum Adden #1-24 12/19/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 3:59:02PM Printed: 1/24/2025 Page 33 of 41 AGENDA ITEM #5. b) Contracts Fully Executed Detail For 10/01/2024 to 12/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-19-343 DGK, Inc. dba Widener & Associates - Environmental Services: Bronson Way Bridge $70,712 $70,712 P 12/23/2019 12/31/2027 Contractor: (091850) WIDENER & ASSOCIATES Number DateType DescriptionAmount Adden #1-24 - WIDENER & ASSOCIATES - Environmental Services for Bronson Way Bridge - Seismic Retrofit and Painting (New Expiration Date: 12/31/2027) $0Addendum Adden #1-24 11/13/2024 CAG-19-344 DGK, Inc. dba Widener & Associates - Environmental Services: Houser Way Bridge $71,336 $71,336 P 12/23/2019 12/31/2028 Contractor: (091850) WIDENER & ASSOCIATES Number DateType DescriptionAmount Adden #1-24 - WIDENER & ASSOCIATES - Environmental Services for Houser Way Bridge - Seismic Retrofit and Painting (New Expiration Date: 12/31/2028) $0Addendum Adden #1-24 11/18/2024 CAG-19-345 DGK, Inc. dba Widener & Associates - Environmental Services: Williams Ave Bridge $71,336 $71,336 P 12/23/2019 12/31/2028 Contractor: (091850) WIDENER & ASSOCIATES Number DateType DescriptionAmount Adden #1-24 - WIDENER & ASSOCIATES - Environmental Services for Williams Ave Bridge - Seismic Retrofit and Painting (New Expiration Date: 12/31/2028) $0Addendum Adden #1-24 11/18/2024 CAG-20-002 Sargent Engineers - Engineering Services: Bronson Way Bridge $99,884 $389,864 P 4/14/2020 12/31/2027 Contractor: (070505) SARGENT ENGINEERS INC Minority Owned, Women Owned Number DateType DescriptionAmount Adden #4-24 - SARGENT ENGINEERS INC - Engineering Services for Bronson Way Bridge - Seismic Retrofit and Painting (New Expiration Date: 12/31/2027) $0Addendum Adden #4-24 11/22/2025 CAG-20-340 Western Systems, Inc. - Operations Project: SCOOT (adaptive system) additional licenses and install/implementation $84,750 $130,551 P 10/7/2020 12/31/2026 Contractor: (091171) WESTERN SYSTEMS INC Number DateType DescriptionAmount Adden #2-24 - WESTERN SYSTEMS INC - Increase in compensation for annual software maintenance and support (New Expiration Date: 12/31/2025) $45,801Addendum Adden #2-24 11/25/2024 REVISED Adden #2-24 - WESTERN SYSTEMS INC - Expiration date was supposed to be 12/31/2026 (New Expiration Date: 12/31/2026) $0Addendum Adden 2a 11/26/2024 CAG-20-399 BHC Consultants LLC - Burnett Ave S and Williams Ave S Water Quality Retrofit Project (SWP274088) $493,533 $543,409 P 10/26/2020 9/30/2025 Contractor: (009510) BHC CONSULTANTS LLC Number DateType DescriptionAmount Adden #3-24 - Burnett Ave S & Williams Ave S Water Quality Retrofit Project - time extension only (New Expiration Date: 09/30/2025) $0Addendum Adden #3-24 10/7/2024 CAG-21-004 Colvico, Inc - Highlands to Landing Pedestrian Lighting Phase II project $330,491 $345,936 P 3/31/2022 12/31/2027 Contractor: (016962) COLVICO INC Number DateType DescriptionAmount CO #6-24 - COLVICO INC - Revisions to TCP (New Expiration Date: 12/31/2027) $8,137Change CO #6-24 10/9/2024 CO#7-27 - COLVICO INC - Delete PCMS bid item (New Expiration Date: 12/31/2027) $-8,137Change CO #7-27 10/17/2024 CO #8-24 - COLVICO INC - Reconciliation Change Order (New Expiration Date: 12/31/2027) $10,446Change CO #8-24 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 3:59:02PM Printed: 1/24/2025 Page 34 of 41 AGENDA ITEM #5. b) Contracts Fully Executed Detail For 10/01/2024 to 12/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-22-085 Perteet, Inc - Highlands to Landing Pedestrian Lighting Ph II - Construction Management Services $84,766 $97,016 P 5/4/2022 12/31/2027 Contractor: (061292) PERTEET INC Number DateType DescriptionAmount Adden #2-24 - PERTEET INC - Highlands to Landing Pedestrian Lighting Phase II-Construction Management Services (New Expiration Date: 12/31/2027) $13,012Addendum Adden #2-24 12/30/2024 CAG-22-163 PIVETTA BROS CONSTRUCTION INC - Rainier Ave S Corridor Improvements Phase 4 - Construction Contract $28,284,173 $35,193,894 P 12/22/2022 12/31/2999 Contractor: (062035) PIVETTA BROS CONSTRUCTION INC Number DateType DescriptionAmount CO #23-24 - PIVETTA BROS CONSTRUCTION INC - Reinforced concrete removal for watermain (New Expiration Date: 12/31/2999) $25,967Change CO #23-24 10/2/2024 CO #24-24 - PIVETTA BROS CONSTRUCTION INC - Koda Motors Temporary Fencing (New Expiration Date: 12/31/2999) $7,000Change CO #24-24 10/2/2024 CO #22-24 - PIVETTA BROS CONSTRUCTION INC - Golden Gate Electric Impacts from Increased JUT Depth (New Expiration Date: 12/31/2999) $124,413Change CO #22-24 10/18/2024 CO #27-24 - PIVETTA BROS CONSTRUCTION INC - Added Storm Sewer Removal (New Expiration Date: 12/31/2999) $4,189Change CO #27-24 11/22/2024 CO #25- 24 - PIVETTA BROS CONSTRUCTION INC - Vault & Conduit Removal (New Expiration Date: 12/31/2999) $1,233,048Change CO #25-24 12/2/2024 CO #26-24 - PIVETTA BROS CONSTRUCTION INC - Added Electrical Service Connections at Parcel 1 (New Expiration Date: 12/31/2999) $3,800Change CO #26-27 11/22/2024 CAG-22-237 Reynolds General Contracting - Renton Airport Office Renovation project - 243 Building $679,800 $1,016,657 P 12/29/2022 10/31/2024 Contractor: (068090) REYNOLDS GENERAL CONTRACTING Number DateType DescriptionAmount CO #11-24 - REYNOLDS GENERAL CONTRACTING - Electrical Panel, Windows, Deck Steps, Gas line (New Expiration Date: 10/31/2024) $22,010Change CO #11-24 10/17/2024 CAG-22-324 Department of Commerce - Sunset Gardens Grant Agreement - ARPA Funds for water improvements (receivable grant $1,472,037.00) $1,472,037 $1,472,037 R 10/13/2022 6/30/2025 Contractor: UNKNOWN VENDOR Number DateType DescriptionAmount Adden #1-23 - Department of Commerce (DOC) - Sunset Gardens Grant Agreement - AROA Funds for Water Improvement. CHIP Grant Contract Number: 22-96720-204 (New Expiration Date: 06/30/2025) $0Addendum Adden #1-23 12/13/2024 CAG-22-376 Graham Baba Architects - Concept designs (3) and estimates for Pavilion $106,862 $1,251,109 P 12/6/2022 12/31/2025 Contractor: (012908) GRAHAM BABA ARCHITECTS PLLC Number DateType DescriptionAmount Adden #5-24 - GRAHAM BABA ARCHITECTS PLLC - Design, documentation, permitting, bidding, construction administration and coordination of the Piazza. The increased scope includes landscape design, civil design, and coordination by the architect. (New Expiration Date: 05/31/2025) $129,200Addendum Adden #5-25 10/16/2024 Adden #6-24 - GRAHAM BABA ARCHITECTS PLLC - Graham Baba Architects to provide back-framing for fall protection anchors including calculations. (New Expiration Date: 12/31/2025) $5,250Addendum Adden #6-24 10/10/2024 Adden #7-24 - GRAHAM BABA ARCHITECTS PLLC - Pavilion Fall Protection Structural Design (New Expiration Date: 12/31/2025) $5,250Addendum Adden #7-24 11/22/2024 Correction - Adden #7-24 entered as a duplicate of Adden #6-24 in error$-5,250Addendum12/3/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 3:59:02PM Printed: 1/24/2025 Page 35 of 41 AGENDA ITEM #5. b) Contracts Fully Executed Detail For 10/01/2024 to 12/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-22-389 Cities Digital, Inc. - Professional Services hours for digital implementation of Laserfiche for Utility Systems $60,000 $60,000 P 12/15/2022 12/31/2026 Contractor: (015775) CITIES DIGITAL INC Number DateType DescriptionAmount Adden #1-24 - CITIES DIGITAL INC - Time Extension Only` (New Expiration Date: 12/31/2026) $0Addendum Adden #1-24 12/19/2024 CAG-23-005 GARY HARPER CONSTRUCTION INC - Construction Contract for West Hill Booster Pump Station Improvements Project WTR-27-04184 $2,669,705 $2,741,807 P 4/24/2023 12/31/2025 Contractor: (028562) GARY HARPER CONSTRUCTION INC Number DateType DescriptionAmount CO #1-24 - GARY HARPER CONSTRUCTION INC - Additional Pump Can Requirements, West Hill Booster Pump Station Improvements Project-Additional Pump Can Requirements (New Expiration Date: 12/31/2025) $72,102Change CO #1-24 12/5/2024 CAG-23-123 PACE ENGINEERS INC - Professional services of surveying and basemapping - East Valley Road $90,650 $211,919 P 8/1/2025 8/1/2026 Contractor: (060869) PACE ENGINEERS INC Number DateType DescriptionAmount Adden #2-24 - PACE ENGINEERS INC - Potholing of utilities on East Valley Road and surveying on Stevens Ave NW, East Valley Road, survey, potholes, CAG-23-123, SWP-27-4249, PACE, SWP-27-4316, Stevens Ave NW (New Expiration Date: 08/01/2026) $99,581Addendum Adden #2-24 12/5/2024 CAG-23-151 Fehr & Peers - Complete an update of the 2008 Comprehensive Walkway Plan $92,460 $92,460 P 4/27/2023 2/28/2026 Contractor: (025801) FEHR & PEERS Number DateType DescriptionAmount Adden #1+25 - FEHR & PEERS - This amendment changes the original end term from 12/31/2024 to 02/28/2026 (New Expiration Date: 02/28/2026) $0Addendum Adden #1-25 12/30/2024 CAG-23-213 Sound Resource Management Group, LLC. - Solid Waste Consultant Services $32,000 $32,000 P 5/26/2023 12/31/2025 Contractor: (076055) SOUND RESOURCE MGMT GROUP INC Number DateType DescriptionAmount Solid waste consultant services -Time Extension Only (New Expiration Date: 12/31/2025) $0Addendum Adden #1-24 10/24/2024 CAG-23-258 BLUE MOUNTAIN CONSTRUCTION GROUP, LLC - 2023 Storm Repair/Replacement Project - Replacement/repair of 3 failing storm pipes along Aberdeen Ave NE and S 26th St $249,566 $415,381 P 11/16/2023 12/31/2024 Contractor: (000054) BLUE MTN CONST GROUP LLC Number DateType DescriptionAmount CO #3-24 - BLUE MTN CONST GROUP LLC - Change order #3 associated with removing a tree and building a wall for erosion protection. 2023 Storm Repair/Replacement, Aberdeen Ave NE SWP-27-4030 (New Expiration Date: 12/31/2024) $27,772Change CO #3-24 12/9/2024 CAG-23-299 ACTIVE CONSTRUCTION INC - Construction - Burnett Avenue S Sidewalk & Utilities Replacement Project $897,897 $922,959 P 1/4/2024 12/31/2024 Contractor: (000767) ACTIVE CONSTRUCTION INC Number DateType DescriptionAmount CO #1-24 - ACTIVE CONSTRUCTION INC - 8" Storm water line replacement (45-feet). (New Expiration Date: 12/31/2024) $25,062Change CO #1-24 10/31/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 3:59:02PM Printed: 1/24/2025 Page 36 of 41 AGENDA ITEM #5. b) Contracts Fully Executed Detail For 10/01/2024 to 12/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-23-356 Aloha Joe Movers, LLC - Non-Exclusive On-Call Moving, Relocation, and Disposal Service for the City Of Renton $50,000 $100,000 P 9/28/2023 1/11/2024 Contractor: (001480) ALOHA JOE MOVERS LLC Number DateType DescriptionAmount ALOHA JOE MOVERS LLC - CO #1-24 - Non-Exclusive On-Call Contract for Moving Services; Extension (New Expiration Date: 12/31/2024) $50,000Change CO #1-24 12/31/2024 CAG-23-387 Shea Carr and Jewell Inc (dba SCJ Alliance) - Professional Services for 116th Ave SE Project D - 116th Ave Sidewalk Project - construct sidewalk, curb and gutter, drainage and possible plater strip TIP #:23-04.1 $165,657 $241,128 P 12/13/2023 5/31/2025 Contractor: (071023) SCJ ALLIANCE Number DateType DescriptionAmount Adden #2-24 - SCJ ALLIANCE - 116th Ave SE Sidewalk Project, SE 160th St to SE 162nd St (New Expiration Date: 05/31/2025) $49,762Addendum Adden #2-24 10/9/2024 CAG-24-052 United Christian Church - Temporary construction easement for sewer and storm systems for Harmony Ridge development ($59,000.00) $59,000 $59,000 R 11/14/2024 12/31/2031 Contractor: UNKNOWN VENDOR 11/14/2024 CAG-24-087 DKS ASSOCIATES - Consultant services for ITS Smart and Mobility Master Plan $99,861 $99,861 P 12/23/2024 12/31/2029 Contractor: (021454) DKS ASSOCIATES 12/23/2024 CAG-24-109 ACTIVE CONSTRUCTION INC - Construction contract - South 7th Street Corridor Improvement project $1,887,887 $1,887,887 P 12/26/2024 12/31/2999 Contractor: (000767) ACTIVE CONSTRUCTION INC 12/26/2024 CAG-24-147 DES CASH OFFICE - Investment Grade Audit - McKinstry Esention doing Audit- ESCO Phase 4 Project $98,400 $98,400 P 10/2/2024 8/16/2025 Contractor: (020831) DEPT OF ENTERPRISE SERVICES 10/2/2024 CAG-24-148 WA DEPARTMENT OF COMMERCE - DOC Contract # 22-92601-008 Amendment A; 8-month extension to Energy Efficiency Grant that was awarded to the City of Renton ($267,626.00) $267,626 $267,626 R 11/4/2024 6/26/2026 Contractor: (7108) WA DEPARTMENT OF COMMERCE 11/4/2024 CAG-24-242 ALTUS TRAFFIC MANAGEMENT LLC - Highlands Reservoir Water Main Improvements Project - Traffic Control Plan Design Professional Services $18,000 $18,000 P 8/28/2024 4/30/2025 Contractor: (006602) ALTUS TRAFFIC MANAGEMENT LLC Number DateType DescriptionAmount Adden #1-24 - ALTUS TRAFFIC MANAGEMENT LLC - Highlands Reservoir Water Main Improvements Project-Traffic Control Plans-Time Extension (New Expiration Date: 04/30/2025) $0Addendum Adden #1-24 12/18/2024 CAG-24-248 COWLING & CO LLC - Environmental Services and Cultural Assessment $53,643 $53,643 P 10/23/2024 12/31/2030 Contractor: (091851) COWLING & CO LLC 10/23/2024 CAG-24-262 SKYWAY WATER & SEWER DIST - Agreement for transfer of 3 water services to Skyway Water & Sewer District $27,467 $27,467 P 10/10/2024 9/30/2025 Contractor: (010262) SKYWAY WATER & SEWER DIST 10/10/2024 CAG-24-268 TRANSPO GROUP USA INC - Design Agreement - Oakesdale Ave SW Pavement Preservation $49,672 $49,672 P 10/24/2024 12/31/2030 Contractor: (082361) TRANSPO GROUP USA INC 10/24/2024 CAG-24-276 DOWL LLC - Contract with DOWL for A & E Master Professional Services at the Renton Municipal Airport. Consultant agrees to provide non-exclusive on-call supporting engineering services. $250,000 $250,000 P 10/9/2024 12/31/2027 Contractor: (021970) DOWL LLC 10/9/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 3:59:02PM Printed: 1/24/2025 Page 37 of 41 AGENDA ITEM #5. b) Contracts Fully Executed Detail For 10/01/2024 to 12/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-24-277 KIMLEY-HORN AND ASSOCIATES INC - Contract with Kimley-Horn and Associates for A&E Master Professional Services at the Renton Municipal Airport. Consultant agrees to provide on-call supporting engineering services. $250,000 $250,000 P 10/9/2024 12/31/2027 Contractor: (000240) KIMLEY-HORN AND ASSOCIATES INC 10/9/2024 CAG-24-279 PACE ENGINEERS INC - Professional Design Services $159,480 $159,480 P 10/10/2024 12/31/2024 Contractor: (060869) PACE ENGINEERS INC 10/10/2024 CAG-24-283 PACIFIC RIM ENVIRONMENTAL - Pacific Rim will be doing RADON Testing at the Senior Center per Department of Commerce Environmental Review Process - $2,669 $2,669 P 10/9/2024 10/31/2024 Contractor: (059750) PACIFIC RIM ENVIRONMENTAL 10/9/2024 CAG-24-291 PACIFIC RIM ENVIRONMENTAL - Good Faith Survey, Construction Specification and Oversight for Abatement Renton Historical Museum. $17,714 $17,714 P 10/17/2024 5/30/2025 Contractor: (059750) PACIFIC RIM ENVIRONMENTAL 10/17/2024 CAG-24-292 BELLEVUE LIGHTING LLC - Replace the Main Stage Curtain, Valance, and associated equipment at Carco Theater $29,893 $29,893 P 10/17/2024 2/28/2025 Contractor: (000229) BELLEVUE LIGHTING LLC 10/17/2024 CAG-24-293 REID MIDDLETON INC - Provide structural evaluation and repair design for the Carco Theater and Bronson Park Shop. $50,117 $50,117 P 10/23/2024 8/1/2025 Contractor: (066451) REID MIDDLETON INC 10/23/2024 CAG-24-297 CAROLLO ENGINEERS PC - Water system hydraulic modeling services $40,445 $40,445 P 10/24/2024 3/31/2025 Contractor: (013783) CAROLLO ENGINEERS PC 10/24/2024 CAG-24-299 ALLIED ROOFING INSTALLATION - Roof Replacement at Kennydale Lions Park $17,648 $17,648 P 11/27/2024 12/15/2024 Contractor: (001950) ALLIED ROOFING INSTALLATION 11/27/2024 CAG-24-312 PACIFIC RIM ENVIRONMENTAL - Air Testing at the Public Works Bldg. A $2,647 $2,647 P 11/22/2024 12/31/2024 Contractor: (059750) PACIFIC RIM ENVIRONMENTAL 11/22/2024 CAG-24-313 CCS FACILITY SERVICES - CCS will provide janitorial services across 21 outdoor restroom locations in the City of Renton. $392,459 $392,459 P 12/2/2024 12/1/2025 Contractor: (000254) CCS FACILITY SERVICES - 12/2/2024 CAG-24-314 UNIVERSAL FIELD SERVICES INC - Right-of-Way Acquisition Services - Oakesdale Ave SW Pavement Preservation $22,222 $22,222 P 12/16/2024 6/30/2030 Contractor: (084350) UNIVERSAL FIELD SERVICES INC 12/16/2024 CAG-24-315 SERVPRO OF CENTRAL SEATTLE - Sewage damage restoration. $43,015 $43,015 P 11/27/2024 12/31/2024 Contractor: (073870) SERVPRO OF CENTRAL SEATTLE 11/27/2024 CAG-24-332 MCKINSTRY CO LLC - City Wide - HVAC Repair Master DES Maintenance Contract Small Works $49,500 $49,500 P 12/16/2024 12/31/2025 Contractor: (048352) MCKINSTRY CO LLC 12/16/2024 CAG-25-005 CONTROL SYSTEMS NW, LLC - General on-call Services SCADA / Telemetry WASTEWATER UTILITY $48,000 $48,000 P 12/18/2024 12/31/2025 Contractor: (000277) CONTROL SYSTEMS NW, LLC 12/18/2024 CAG-25-009 CONTROL SYSTEMS NW, LLC - General on-call Services SCADA / Telemetry - WATER UTILITY $48,000 $48,000 P 12/26/2024 12/31/2025 Contractor: (000277) CONTROL SYSTEMS NW, LLC 12/26/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 3:59:02PM Printed: 1/24/2025 Page 38 of 41 AGENDA ITEM #5. b) Contracts Fully Executed Detail For 10/01/2024 to 12/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-21-337 FEDERAL AVIATION ADMIN - CRRSAA grant funding through the American Rescue Plan Grant Program $59,000 $59,000 R 11/24/2021 11/24/2025 Contractor: (1020) FEDERAL AVIATION ADMIN 11/24/2021 CAG-22-265 Olson Brothers Excavating, Inc -Park Avenue N Extension - construction Contract $3,635,342 $4,080,601 P 3/21/2023 12/31/2999 Contractor: (057809) OLSON BROTHERS EXCAVATING INC Number DateType DescriptionAmount Adden #11-24 - OLSON BROTHERS EXCAVATING INC - Manhole Coatings for added sections (New Expiration Date: 12/31/2999) $71,220Change CO #11-24 9/27/2024 CAG-23-103 WSDOT - WSDOT Utility Construction Agreement LJTB 1048 for City cost for utilities removal and restoration as part of the Lind Ave SW Bridge Repair Project $220,602 $354,330 P 4/18/2023 12/3/2024 Contractor: (089302) DEPARTMENT OF TRANSPORTATION Number DateType DescriptionAmount Correction - Adden #1-23 - incorrect amount entered$-22,602Addendum6/30/2023 Correction - Adden #1-23 - entering correct amount of $133728.08 - WSDOT, Lind Ave Bridge Repair, UTB-1048, I-405/Lind Ave SW Bridge - Span Replacement (New Expiration Date: 12/03/2024) $133,728Addendum Adden #1-23 6/30/2023 CAG-23-288 EQUITY BUILDERS LLC - Lift Station and Force Main Improvements Phase 3 - WWP-27-4223 $1,229,377 $1,248,864 P 11/14/2023 12/31/2025 Contractor: (024365) EQUITY BUILDERS LLC Number DateType DescriptionAmount CO #1-24 - Change order to add tasks to complete project work. (New Expiration Date: 12/31/2025) $19,487Change CO #1-24 9/27/2024 CAG-24-159 Local Agency Agreement with WSDOT for South 7th Street Corridor Improvements Project CN (rec: 1,669,020.00) $1,669,020 $1,669,020 R 7/15/2020 12/31/2027 Contractor: (1257) WA ST DOT - NW REGION 7/15/2020 CAG-24-219 KING COUNTY METRO TRANSIT - Contract agreement with KC METRO to install pavement markings ($73,148.80) $73,149 $73,149 R 10/11/2022 12/31/2023 Contractor: (1067) KING COUNTY 10/11/2022 CAG-24-236 Washington State Department of Commerce - Washington Electric Vehicle Charging Program – City of Renton Fleet EV Charger Installation - Interagency Agreement for Washington State Electric Vehicle Charging Program Grant Funding (rec: $74,000.00) $74,000 $74,000 R 9/24/2024 9/26/2025 Contractor: (7108) WA DEPARTMENT OF COMMERCE 9/24/2024 CAG-24-264 RRFA PSERN radio testing -$9,565.00 $9,565 $9,565 R 3/18/2024 3/31/2025 Contractor: (6586) RENTON REGIONAL FIRE AUTHORITY 3/18/2024 CAG-24-290 CENTURY WEST ENGINEERING CORP - A&E Professional Services - Taxiway Alpha - Boeing Apron Design $24,871 $24,871 P 6/28/2024 12/31/2025 Contractor: (014533) CENTURY WEST ENGINEERING CORP 6/28/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 3:59:02PM Printed: 1/24/2025 Page 39 of 41 AGENDA ITEM #5. b) Contracts Fully Executed Detail For 10/01/2024 to 12/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration 23 $3,665,610 27 $519,894 16 $1,696,517 66 $5,882,021 7 $2,211,360 1 $0 0 $0 8 $2,211,360 30 $5,876,969 28 $519,894 16 $1,696,517 74 $8,093,380 Total Change Addendum New TotalReceivablesPayablesPublic Works Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 3:59:02PM Printed: 1/24/2025 Page 40 of 41 AGENDA ITEM #5. b) Contracts Fully Executed Detail For 10/01/2024 to 12/31/2024 93 $9,910,594 87 $2,073,626 26 $3,220,975 206 $15,205,195 20 $4,335,711 4 $17,600 0 $0 24 $4,353,311 8 $0 0 $0 0 $0 8 $0 121 $14,246,305 91 $2,091,226 26 $3,220,975 238 $19,558,506 Total Change Addendum New TotalMiscellaneousReceivablesPayablesGrand Total by Type 0 $0 196 $15,049,127 1 $2,500 4 $40,000 5 $113,569 206 $15,205,195 4 $59,000 20 $4,294,311 0 $0 0 $0 0 $0 24 $4,353,311 3 $0 5 $0 0 $0 0 $0 0 $0 8 $0 7 $59,000 221 $19,343,437 1 $2,500 4 $40,000 5 $113,569 238 $19,558,506 Total Women Owned Minority Owned, Women Owned Minority Owned, Disadvantaged Business Non-WMBE Unknown Vendor TotalMiscellaneousReceivablesPayablesGrand Total by WMBE \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 3:59:02PM Printed: 1/24/2025 Page 41 of 41 AGENDA ITEM #5. b) Expiring Contracts Summary For 01/01/2025 to 06/30/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration CED CAG-22-191 CoStat - CoStar Proposal 1781305 - Economic Development Inv # 11602308-1 billed May, June, & July was billed on 1 invoice and only June & July belong to this CAG, Unable to apply CAG to partials - this will put the CAG over $841.88 - C. Sauls 10/5/22 $9,600 $33,503 P 5/31/2022 5/31/2025 Contractor: (018516) COSTAR REALTY INFORMATION INC 5/31/2022 Adden #1-22 - CoStar - Amendment 1 to include WA state sales tax. Increase by 969.60. (New Expiration Date: 06/01/2023) $970Addendum Adden #1-22 11/1/2022 Adden #2-23 - CoStar - Addendum to extend the contract through May 31, 2024. (New Expiration Date: 05/31/2024) $11,204Addendum Adden #2-23 8/24/2023 Adden #3-24 - COSTAR REALTY INFORMATION INC - Off-the-shelf software subscription extension (New Expiration Date: 05/31/2025) $11,729Addendum Adden #3-24 6/18/2024 CAG-23-180 Seattle Soccer, LLC - Springbrook Creek Wetland Mitigation Bank Mitigation Credit Purchase Agreement and Acknowledgement for the Sounders FC Center at Longacres REC: $ 247,851.56 $247,852 $247,852 R 5/11/2023 1/12/2025 Contractor: UNKNOWN VENDOR 5/11/2023 CAG-23-206 AHBL, Inc - Consultant agrees to provide landscape architecture services for the Renton Gateway Design Project $46,950 $54,310 P 5/25/2023 4/30/2025 Contractor: (001129) AHBL INC 5/25/2023 Adden #1-24 - AHBL INC - Amendment to change the scope of work and change the compensation in order to coordinate with Western Neon for artwork design and incorporation into the the roundabouts (New Expiration Date: 06/15/2024) $7,360Addendum Adden #1-24 3/12/2024 Adden #2-24 - AHBL INC - Amended to extend the time of performance (New Expiration Date: 04/30/2025) $0Addendum Adden #2-24 12/9/2024 CAG-23-214 COSTAR REALTY INFORMATION INC - Custom CoStar LoopLink Query plugin subscription for WhyRenton.com $4,740 $9,968 P 5/30/2023 5/31/2025 Contractor: (018516) COSTAR REALTY INFORMATION INC 5/30/2023 Adden #1-24 - Off-the-shelf software subscription extension (New Expiration Date: 05/31/2025) $5,228Addendum Adden #1-24 6/18/2024 CAG-24-040 MAKERS ARCHITECTURE - "Professional services (consultancy) in updating development regulations for compliance with 2023 Engrossed Second Substitute House Bill 1110, including facilitating public engagement and draft ordinance" $49,961 $49,961 P 2/27/2024 6/15/2025 Contractor: (046646) MAKERS ARCHITECTURE & Minority Owned, Disadvantaged Business, Women Owned 2/27/2024 CAG-24-041 Grant to fund draft middle housing ordinance, in compliance with HB 1110. Grant activities include stakeholder engagement, review and evaluation of existing - $5 regulations for needing middle housing related - amendments, and the development of a draft middle housing ordinance. - $50,000 $50,000 $50,000 R 2/5/2024 6/15/2025 Contractor: UNKNOWN VENDOR 2/5/2024 CAG-24-228 WA DEPARTMENT OF COMMERCE - Climate Planning Grant for the development of the Growth Management Act (GMA) climate change and resiliency element requirements related to the implementation of HB 1181. $0 $0 R 8/28/2024 6/30/2025 Contractor: (7108) WA DEPARTMENT OF COMMERCE 8/28/2024 CAG-24-302 US DEPARTMENT OF COMMERCE - Grant Agreement with Washington State Department of Commerce for Renton Public Square Project $1,440,450.00 $1,440,450 $1,440,450 R 11/1/2024 6/30/2025 Contractor: (2635) US DEPARTMENT OF COMMERCE 11/1/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 4:02:29PM Printed: 1/24/2025 Page 1 of 35 AGENDA ITEM #5. b) Expiring Contracts Summary For 01/01/2025 to 06/30/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration 10 $147,742 4 $1,738,302 14 $1,886,043 Total TotalReceivablesPayablesCED Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 4:02:29PM Printed: 1/24/2025 Page 2 of 35 AGENDA ITEM #5. b) Expiring Contracts Summary For 01/01/2025 to 06/30/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 4:02:29PM Printed: 1/24/2025 Page 3 of 35 AGENDA ITEM #5. b) Expiring Contracts Summary For 01/01/2025 to 06/30/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-09-152 NEOGOV, Inc - Online application & applicant tracking software system $19,283 $241,126 P 8/19/2009 6/30/2025 Contractor: (030811) GOVERNMENTJOBS.COM INC 8/19/2009 Adden #3-21 - GovernmentJobs.com - Annual maintenance renewal for NeoGov Text Messaging Module ($895.40 payable - paid but not attached to Contract #) (New Expiration Date: 12/31/2040) $0Addendum Adden #3-21 11/5/2019 Adden #4-21 - GovernmentJobs.com - Annual maintenance renewal for NeoGov Text Messaging Module (expires 11/4/2022) (New Expiration Date: 12/31/2040) $1,026Addendum Adden #4-21 10/22/2021 Adden #1-21 - Puchase Agreement for NeoGov Onboarding Module ($10,000 payable - paid but not attached to the contract #) (New Expiration Date: 12/31/2040) $0Addendum Adden #1-21 12/31/2018 Adden #2-21 - GovernmentJobs.com - Puchase Agreement for NeoGov Perform ($34,282.60 payable - paid but not attached to contract #) (New Expiration Date: 12/31/2040) $0Addendum Adden #2-21 12/12/2019 Adden #5-21 - GovernmentJobs.com - annual maintenance renewal for NeoGov Insight, Perform and Custom Employee Integration (New Expiration Date: 12/31/2040) $45,031Addendum Adden #5-21 12/7/2021 Adden #6-22 - NeoGov - Onboarding & SSO Annual Maintenance Renewal 12/31/2021 to 12/30/2022 (New Expiration Date: 12/31/2040) $14,495Addendum Adden #6-22 4/27/2022 Adden #7-22 - GovernmentJobs.com/NeoGov - Annual Maintenance Renewal of NeoGov Software through 06/30/2023 (New Expiration Date: 12/31/2040) $29,416Addendum Adden #7-22 12/1/2022 Adden #8-22 - GovernmentJobs.com/NeoGov - One time import of position data to the City's NEOGOV instance (expires 6/30/2023) (New Expiration Date: 12/31/2040) $3,300Addendum Adden #8-22 12/16/2022 Adden #9-23 - GOVERNMENTJOBS.COM/NeoGov - Annual Renewal of NeoGov Software, 07/01/23 - 06/30/24 (New Expiration Date: 12/31/2040) $58,650Addendum Adden #9-23 6/12/2023 Adden #10-24 - GOVERNMENTJOBS.COM INC - Annual Software Maintenance Renewal of NeoGov, 07/01/24 - 06/30/25 (New Expiration Date: 06/30/2025) $69,925Addendum Adden #10-24 4/25/2024 CAG-10-061 Principal Decision Systems International, Inc. - Police Timekeeping System - telestaff software (Expires - Ongoing) $37,440 $77,271 P 5/10/2010 5/31/2025 Contractor: (042961) UKG KRONOS SYSTEMS LLC 5/10/2010 Adden #1-21 - Kronos Inc - annual maintenance for Telestaff Workforce Software (6/1/2021-5/31/2022) (New Expiration Date: 12/31/2999) $10,403Addendum Adden #1-21 10/25/2021 Adden #2-22 - Kronos/UKG - Telestaff annual maintenance renewal for 6/1/2022 to 5/31/2023 (New Expiration Date: 12/31/2999) $10,819Addendum Adden #2-22 4/27/2022 Adden #3-23 - Kronos Inc - Annual Maintenance Renewal of UKG TeleStaff (through 5/31/2024) (New Expiration Date: 05/31/2024) $5,868Addendum Adden #3-23 4/19/2023 REVISED EXPIRATION DATE - 5/31/2024 (New Expiration Date: 05/31/2024) $0Addendum11/9/2023 Adden #4-24 - UKG KRONOS SYSTEMS LLC - Annual software maintenance renewal of UKG TeleStaff, 06/01/24 - 05/31/25 (New Expiration Date: 05/31/2025) $10,640Addendum Adden #4-24 4/29/2024 Adden #5-24 - UKG KRONOS SYSTEMS LLC - Purchase of additional TeleStaff Licensing (New Expiration Date: 05/31/2025) $2,103Addendum Adden #5-24 10/9/2024 correction to Adden #5-24 - expiration/completion date should be 5/31/2025 $0Addendum10/9/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 4:02:29PM Printed: 1/24/2025 Page 4 of 35 AGENDA ITEM #5. b) Expiring Contracts Summary For 01/01/2025 to 06/30/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-11-094 Permitting, inspection & licensing software to replace Permits Plus (current software system) ($582,148.00 - 1st year) $582,148 $792,436 P 5/6/2011 4/30/2025 Contractor: (023171) TYLER TECHNOLOGIES INC 5/6/2011 Adden #1-13 - ENERGOV Solutions, LLC. - Additional agreement to allow customers use MyGovPay and or VirtualPay for credit card transactions (Prevous Expiration Date: 05/05/2013 and New Expiration Date: 09/30/2015) $0Addendum Adden #1-13 10/1/2012 Adden #2-21 - Tyler Technologies - Additional agreement services for Energov/Permitting system (ongoing - no expiration date). (New Expiration Date: 12/31/2999) $38,980Addendum Adden #2-21 5/19/2021 Adden #3-22 - Tyler Technologies - EnerGov Annual Maintenance Renewal for 5/1/2022 to 4/30/2023 (New Expiration Date: 12/31/2999) $40,477Addendum Adden #3-22 4/28/2022 Adden #4-22 - Tyler Technologies - Decision Engine Implementation and Training Professional Services (Term: 11/4/22 - 2/28/2023) (New Expiration Date: 12/31/2999) $6,200Adden #4-22 11/4/2022 Adden #5-23 - Tyler Technologies - Annual Maintenance Renewal of EnerGov System (5/1/2023 - 4/30/2024) (New Expiration Date: 12/31/2999) $41,691Addendum Adden #5-23 4/19/2023 REVISED EXPIRATION DATE - 4/30/2024 (New Expiration Date: 04/30/2024) $0Addendum11/9/2023 Adden #6-24 - TYLER TECHNOLOGIES INC - Annual Software maintenance renewal of the EnerGov System, 05/01/24 - 04/30/25 (New Expiration Date: 04/30/2025) $42,942Addendum Adden #6-24 3/22/2024 Adden #7-24 - TYLER TECHNOLOGIES INC -EnerGov Assist Basic Annual Service (New Expiration Date: 04/30/2025) $40,000Addendum Adden #7-24 4/4/2024 Adden #8-24 - TYLER TECHNOLOGIES INC - Gateway Services for EPL (New Expiration Date: 04/30/2025) $0Addendum Adden #8-24 11/18/2024 CAG-15-246 CUES- GraniteNet ESRI Module Software Implementation (contract payment of $7,912 was made outside of Eden system so is not reflected here). $0 $30,828 P 12/29/2015 2/28/2025 Contractor: (019285) CUES 12/29/2015 Adden #1-22 - Cues, Inc - Annual Maintenance Renewal for 3/2/2022-3/1/2023 (New Expiration Date: 12/31/2999) $8,103Addendum Adden #1-22 3/21/2022 Adden #2-23 - CUES - Annual Renewal of GraniteNET Utility Camera Inspection System, 03/02/2023 - 03/01/2024 (New Expiration Date: 12/31/2999) $8,334Addendum Adden #2-23 1/26/2023 REVISED EXPIRATION DATE - 3/1/2024 (New Expiration Date: 03/01/2024) $0Addendum Adden #3-24 - CUES - Annual maintenance renewal of GraniteNET utility camera inspection system, 03/01/24 - 02/28/25 (New Expiration Date: 02/28/2025) $9,176Addendum Adden #3-24 2/27/2025 Adden #4-24 - CUES - Re-implementation of our GraniteNet ESRI Software (New Expiration Date: 02/28/2025) $4,964Addendum Adden #4-24 10/7/2024 CAG-16-110 6-2024 - Contractor name change from Intrado -Reliance Communications to PowerSchool Group. - Website Redesign $160,100 $215,254 P 6/29/2016 4/25/2025 Contractor: (000191) POWERSCHOOL GROUP LLC 6/29/2016 Adden #1-22 - Intrado Interactive Svcs Corp - Annual Maintenance Renewal for CivicLive CMS between 07/26/2022 and 07/25/2023. (New Expiration Date: 07/25/2023) $19,095Addendum Adden #1-22 7/26/2022 Adden #2-23 - Intrado Interactive Services, Corp - Annual Maintenance Renewal of CivicLive, 07/26/23 - 07/25/24 (New Expiration Date: 07/25/2024) $20,049Addendum Adden #2-23 7/17/2023 Adden #3-24 - POWERSCHOOL GROUP LLC - Annual maintenance renewal of CivicLive, 07/26/24 - 04/25/25 (New Expiration Date: 04/25/2025) $16,010Addendum Adden #3-24 6/21/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 4:02:29PM Printed: 1/24/2025 Page 5 of 35 AGENDA ITEM #5. b) Expiring Contracts Summary For 01/01/2025 to 06/30/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-18-084 Cities Digital, Inc - Laserfiche Rio Upgrade $95,927 $488,877 P 5/15/2018 5/22/2025 Contractor: (015775) CITIES DIGITAL INC 5/15/2018 Adden #1-21 - Cities Digital (CDI) - Laserfiche Annual License and support services (Adden Term: 6/2/2021 - 5/9/2022). (New Expiration Date: 12/31/2999) $52,449Addendum Adden #1-21 6/2/2021 Adden #2-21 - Cities Digital (CDI) - purchase of additional Laserfiche licenses (Adden expires 5/9/2022) (New Expiration Date: 12/31/2999) $7,674Addendum Adden #2-21 9/9/2021 Adden #4-22 - Cities Digital Inc (CDI) - purchase of 40 additional Full Laserfiche licenses (through 1/10/2027) (New Expiration Date: 12/31/2999) $34,089Addendum Adden #4-22 1/18/2022 Adden #3-22 - Cities Digital Inc (CDI) - purhcase of Platinum - Advanced Service Package (80 hrs) - through 1/7/2027 (New Expiration Date: 01/07/2027) $15,854Addendum Adden #3-22 1/18/2022 Adden #5-22 - Cities Digital Inc (CDI) - Laserfiche annual maintenance agreement for 5/23/2022 to 5/22/2023 (New Expiration Date: 12/31/2999) $74,054Addendum Adden #5-22 3/3/2022 Adden #6-22 - Cities Digital Inc (CDI) - Add Quick Fields Agent, Quick Fields Context, and Platinum Support Package (80 hours) (New Expiration Date: 12/31/2999) $40,308Addendum Adden #6-22 11/16/2022 Adden #7-23 - CITIES DIGITAL INC - Laserfiche Quickfields and Platinum Support Hours (New Expiration Date: 12/31/2999) $6,233Addendum Adden #7-23 3/8/2023 Adden #8-23 - CITIES DIGITAL INC - Annual Software Maintenance Renewal of Laserfiche (New Expiration Date: 12/31/2999) $78,458Addendum Adden #8-23 5/23/2023 REVISED EXPIRATION DATE - 5/22/2024 (New Expiration Date: 05/22/2024) $0Addendum Adden #9-24 - CITIES DIGITAL INC - Annual Software Maintenance Renewal of Laserfiche, 05/23/24 - 05/22/25 (New Expiration Date: 05/22/2025) $80,550Addendum Adden #9-24 3/14/2024 Adden #10-24 - CITIES DIGITAL INC - Addition of Rio Software Development Kit SDK (New Expiration Date: 05/22/2025) $3,281Addendum Adden #10-24 12/19/2024 CAG-21-160 NPDESPro, LLC - NPDESPro Software as a Service (SaaS) for Public Works Surface Water Utility $20,918 $57,009 P 6/24/2021 6/30/2025 Contractor: (082050) NPDESPRO LLC 6/24/2021 Adden #1-22 - NPDESPRO - Stormwater Permit Management Software (New Expiration Date: 06/30/2023) $11,445Addendum Adden #1-22 8/9/2022 Adden #2-23 - NPDESPRO - Annual renewal of NPDESPro System, 07/01/23 - 06/30/24 (New Expiration Date: 06/30/2024) $12,017Addendum Adden #2-23 7/10/2023 Adden #3-24 - NPDESPRO LLC - Annual renewal of NPDESPRO Software, 07/01/24 - 06/30/25 (New Expiration Date: 06/30/2025) $12,629Addendum Adden 3-24 6/5/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 4:02:29PM Printed: 1/24/2025 Page 6 of 35 AGENDA ITEM #5. b) Expiring Contracts Summary For 01/01/2025 to 06/30/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-21-218 AV Capture All - Subscription Agreement for two Court Judicial Recording Application (JRA) Systems - recording and publishing (orig invoice was paid without contract #) $0 $34,381 P 5/1/2013 4/30/2025 Contractor: (007000) AV CAPTURE ALL INC 5/1/2013 Adden #1-21 - AV Capture All - add subscription for Court recording/publishing. Subscription term: 10/1/2021 - 10/1/2022. (New Expiration Date: 12/31/2999) $2,400Addendum Adden #1-21 9/16/2021 Adden #2-21 - AV Capture All - annual maintenance for two licenses - Court Recording Software (Term through 4/30/2022) (New Expiration Date: 12/31/2999) $5,227Addendum Adden #2-21 10/26/2021 Adden #3-22 - AV Capture All Inc - Annual maintenance for Court software to record audio of both in-person and virtual Court hearings (Term: 5/1/2022 - 4/30/2023) (New Expiration Date: 12/31/2999) $8,918Addendum Adden #3-22 4/8/2022 Adden #4-23 - AV CAPTURE ALL INC - Annual Maintenance Renewal of AV Capture All, 05/01/2023 - 04/30/2024 (New Expiration Date: 12/31/2999) $8,918Addendum Adden #4-23 4/19/2023 REVISED EXPIRATION DATE - 3/8/2024 (New Expiration Date: 03/08/2024) $0Addendum11/9/2023 Adden #5-24 - AV CAPTURE ALL INC - Annual Software Maintenance Renewal of AV Capture All, 05/01/24 - 04/30/25 (New Expiration Date: 04/30/2025) $8,918Addendum Adden #5-24 4/18/2024 CAG-21-228 Advanced Technology Systems - Voyager Software License and Subscription Agreement $0 $2,472 P 1/1/2007 3/8/2025 Contractor: (001086) ADVANCED TECHNOLOGY SYSTEMS 1/1/2007 Adden #1-21 - Advanced Technology Systems - Annual maintenance renewal for Voyager Mobile device service (renewal through 3/28/2022) (New Expiration Date: 12/31/2999) $636Addendum Adden #1-21 3/8/2021 Adden #2-22 - Salient Commercial Solutions - Annual maintenance renewal for Voyager FFP (Term: 3/9/2022-3/8/2023). (New Expiration Date: 12/31/2999) $636Addendum Adden #2-22 3/9/2022 Adden #3-23 - ADVANCED TECHNOLOGY SYSTEMS - Addition of one Voyager License to Current Subscription (through 3/9/2024) (New Expiration Date: 12/31/2999) $120Addendum Adden #3-23 3/9/2023 Adden #4-23 - ADVANCED TECHNOLOGY SYSTEMS - Annual Maintenance Renewal of Voyager FFP, 03/09/23 - 03/08/24 (New Expiration Date: 12/31/2999) $480Addendum Adden #4-23 6/13/2023 REVISED EXPIRATION DATE - 5/31/2024 (New Expiration Date: 03/08/2024) $0Addendum11/9/2023 Adden #5-23 - ADVANCED TECHNOLOGY SYSTEMS - Annual maintenance renewal of Voyager FFP, 03/09/24 - 03/08/25 (New Expiration Date: 03/08/2025) $600Addendum Adden #5-24 3/27/2024 CAG-21-276 NetMotion VPN Licensing $102,477 $115,062 P 11/29/2021 6/4/2025 Contractor: (014396) CDW GOVERNMENT LLC 11/29/2021 Adden #1-22 - NetMotion - Block of eight consultation hours to review VPN configuration. $2,200Addendum10/20/2022 Adden #2-24 - Addition of sales tax to Eden (New Expiration Date: 06/04/2025) $10,386Addendum Adden #2-24 6/6/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 4:02:29PM Printed: 1/24/2025 Page 7 of 35 AGENDA ITEM #5. b) Expiring Contracts Summary For 01/01/2025 to 06/30/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-21-316 T2 Systems Canada Inc - Purchase of two Luke T2 parking paystations for the Pavilion Parking Garage ($24,716 payable not processed through Clerk's Office) $0 $12,816 P 8/20/2019 1/3/2025 Contractor: (079557) T2 SYSTEMS INC 8/20/2019 Adden #1-21 - T2 Systems Canada Inc - Hardware warranty for Luke T2 paystations (1/3/2022-1/3/2023) (New Expiration Date: 01/03/2023) $2,422Addendum Adden #1-21 12/21/2021 Adden #2-22 - T2 Systems Canada Inc - Annual Maintenance for Digital Iris (1/1/2020-12/31/2020) - $1,848 paid outside contract system (New Expiration Date: 01/03/2023) $0Addendum Adden #2-22 1/1/2020 Adden #3-22 - T2 Systems Canada Inc - Annual Maintenance for Digital Iris (1/1/2022-12/31/2022) (New Expiration Date: 01/03/2023) $1,850Addendum Adden #3-22 1/7/2022 Adden #4-22 - T2 Systems Canada Inc - Annual hardware warranty maintenance (01/03/2023 - 01/03/2024). (New Expiration Date: 01/03/2024) $2,422Addendum Adden #4-22 9/27/2022 Adden #5-23 - T2 Systems Inc - Annual Software Renewal of Digital Iris Service, 01/01/2023 - 12/31/2023 (New Expiration Date: 01/03/2024) $1,850Addendum Adden #5-23 1/13/2023 Adden #7-24 - T2 SYSTEMS INC Annual Renewal of Digital Iris Software for Kiosks at the Pavilion Parking Garage, 01/01/24 - 12/31/24 (New Expiration Date: 12/31/2024) $1,850Addendum Adden #7-24 1/2/2024 Adden #6-23 - T2 Systems, Inc - Annual Software Renewal of Digital Iris Service, 01/03/24 - 01/03/25 (New Expiration Date: 01/31/2025) $2,422Addendum Adden #6-23 12/20/2023 CAG-22-006 Caracal Enterprises LLC dba VenTek International - Agreement for Credit Card Processing Service at Coulon Park Boat Launch $1,580 $6,321 P 1/7/2022 6/30/2025 Contractor: (085815) VENTEK INTL 1/7/2022 Adden #1-22 - Caracal Enterprises LLC dba VenTek International - Annual maintenace renewal for Coulon park boat launch paystation between 7/1/2022 and 6/30/2023 (New Expiration Date: 06/30/2023) $1,580Addendum Adden #1-22 8/1/2022 Adden #2-23 - Ventek Intl - Annual Renewal of VenTik for the Coulon Boat Launch Payment Kiosk, 07/01/23 - 06/30/24 (New Expiration Date: 06/30/2024) $1,580Addendum Adden #2-23 7/17/2023 Adden #3-24 - VENTEK INTL - Annual renewal for the Coulon boat launch payment kiosk, 07/01/24 - 06/30/25 (New Expiration Date: 06/30/2025) $1,581Addendum Adden #3-24 7/10/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 4:02:29PM Printed: 1/24/2025 Page 8 of 35 AGENDA ITEM #5. b) Expiring Contracts Summary For 01/01/2025 to 06/30/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-22-017 Midwestern Software Solutions - Cash Analysis & Transportation Data Management System (TDMS) - $24,900 payable (not submitted through contract system) $0 $34,040 P 2/21/2014 6/30/2025 Contractor: (049485) MS2 2/21/2014 Adden #1-22 - Midwestern Software Solutions - Annual maintenance renewal for TDMS (4/1/2022-3/31/2023) (New Expiration Date: 03/31/2023) $7,270Addendum Adden #1-22 3/31/2023 Adden #2-22 - Midwestern Software Solutions - Annual Maintenance Support for TCDS/TMC between 7/1/2022 and 6/30/2023 (New Expiration Date: 06/30/2023) $2,810Addendum Adden #2-22 5/31/2022 Adden #3-23 - MIDWESTERN SOFTWARE SOLUTIONS - Annual Renewal of Licensing for Traffic Data Management System, 03/01/2023 - 02/28/2024 (New Expiration Date: 02/28/2024) $1,101Addendum Adden #3-23 3/1/2023 Adden #4-23 - MIDWESTERN SOFTWARE SOLUTIONS - Annual Software Maintenance Renewal of Cloud Based TCLS, 04/01/2023 - 03/31/2024 (New Expiration Date: 03/31/2024) $7,633Addendum Adden #4-23 4/1/2023 Adden #5-23 - Midwestern Software Solutions - Annual Renewal of MS2 Systems from 07/01/23 - 06/30/24 (New Expiration Date: 03/31/2024) $2,951Addendum Adden #5-23 4/1/2023 Adden #6-24 - MIDWESTERN SOFTWARE SOLUTIONS - Annual renewal of Licensing for Traffic Data Management System (TDMS), 02/29/24 - 02/28/25 (New Expiration Date: 02/28/2025) $1,156Addendum Adden #6-24 1/10/2024 Adden #7-24 - MIDWESTERN SOFTWARE SOLUTIONS - Annual maintenance renewal of TCLS, 04/01/2024 - 03/31/2025 (New Expiration Date: 03/31/2025) $8,015Addendum Adden #7-24 2/23/2024 Adden #8-24 - MIDWESTERN SOFTWARE SOLUTIONS - Annual software renewal of Traffic Data Management System (TDMS), 07/01/24 - 06/30/25 (New Expiration Date: 06/30/2025) $3,104Addendum Adden #8-24 4/24/2024 CAG-22-030 Linko Technology - SaaS Agreement for Linko FOG ACP Software $12,400 $15,985 P 1/27/2022 4/30/2025 Contractor: (044987) AQUATIC INFORMATICS INC 1/27/2022 Adden #1-24 - AQUATIC INFORMATICS INC - Annual renewal of ACP FOG Software, 05/01/24 - 04/30/25 (New Expiration Date: 04/30/2025) $3,585Addendum Adden #1-24 5/20/2024 CAG-22-046 Cervis Technologies - Software Subscription Agreement for Volunteer Management System ($100 set-up fee & $1,800 yearly fee - not submitted through Clerk's Office) $0 $5,763 P 3/14/2016 3/10/2025 Contractor: (014864) CERVIS TECHNOLOGIES 3/14/2016 Adden #1-22 - Annual Maintenance Agreement for Volunteer Tracking System (3/11/22-3/10/23) (New Expiration Date: 03/10/2023) $1,982Addendum Adden #1-22 2/16/2022 Adden #2-23 - CERVIS TECHNOLOGIES - Annual Maintenance Renewal of Cervis Technology's Volunteer Management System, 03/11/23 - 03/10/24 (New Expiration Date: 03/10/2024) $1,981Addendum Adden #2-23 2/16/2023 Adden #3-24 - CERVIS TECHNOLOGIES - Annual maintenance renewal of Cervis Technology's volunteer management system. (New Expiration Date: 03/10/2025) $1,800Addendum Adden #3-24 2/9/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 4:02:29PM Printed: 1/24/2025 Page 9 of 35 AGENDA ITEM #5. b) Expiring Contracts Summary For 01/01/2025 to 06/30/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-22-173 Club Prophet Systems - Pro Shop Keeper Point of Sale license and support agreement. $6,056 $18,894 P 5/23/2022 2/28/2025 Contractor: (063698) CLUB PROPHET SOFTWARE, LLC 5/23/2022 Adden #1-23 - CLUB PROPHET SYSTEMS - Annual software renewal of Club Prophet Systems and Pro Shop Keeper, 03/01/23 - 02/29/24 (New Expiration Date: 02/29/2024) $6,078Addendum Adden #1-23 5/30/2023 Adden #2-24 - CLUB PROPHET SYSTEMS - Annual Software Renewal of Club Prophet Systems and Pro Shop Keeper, 03/01/24 - 02/28/25 (New Expiration Date: 02/28/2025) $6,078Addendum Adden #2-24 Correction to update expiration date - Adden #2-24 - CLUB PROPHET SYSTEMS - Annual Software Renewal of Club Prophet Systems and Pro Shop Keeper, 03/01/24 - 02/28/25 (New Expiration Date: 02/28/2025) $0Addendum Adden #2-24 3/11/2024 Adden #3-24 - CLUB PROPHET SYSTEMS - Integration of Golf Genius (New Expiration Date: 02/28/2025) $662Addendum Adden #3-24 12/11/2024 CAG-22-201 IVOXY Consulting - Non-disclosure Agreement for IT services $0 $0 M 6/6/2022 6/6/2025 Contractor: UNKNOWN VENDOR 6/6/2022 CAG-22-247 Annual Maintenance Renewal for Range Servant golf ball dispensing system between 4/5/2022 and 4/5/2023 $1,563 $4,898 P 7/25/2022 4/5/2025 Contractor: (075941) ONTOGOLF 7/25/2022 Adden #1-23 - ONTOGOLF - Annual Maintenance Renewal of Onto Golf, 04/05/2023 - 04/05/2024 (New Expiration Date: 04/05/2024) $1,561Addendum Adden #1-23 3/6/2023 Adden #2-24 - ONTOGOLF - Annual Maintenance Renewal of Onto Golf, 04/05/24 - 04/05/25 (New Expiration Date: 04/05/2025) $1,774Addendum Adden #2-24 4/5/2025 Adden #2-24 - Correction to expiration date only - ONTOGOLF (New Expiration Date: 04/05/2025) $0Adden #2-24 2/14/2024 CAG-22-370 Interview Now Inc - InterviewNow SMS recruiting tool for the Police Department hiring process $8,000 $15,157 P 11/18/2022 2/8/2025 Contractor: (037937) INTERVIEW NOW INC Minority Owned 11/18/2022 Adden #1-24 - INTERVIEW NOW INC - Annual Renewal of the InterviewNow Communications Dashboard, 02/09/24 - 02/08/25 (New Expiration Date: 02/08/2025) $7,157Addendum Adden #1-24 1/23/2024 CAG-23-016 CDW GOVERNMENT LLC - Annual renewal of CrowdStrike Falcon Complete, 01/29/2023 - 01/28/2024 $91,274 $215,079 P 1/19/2023 1/28/2025 Contractor: (014396) CDW GOVERNMENT LLC 1/19/2023 Adden #1-23 - CDW Government, LLC. - Addition of Identity Threat Protection (ITP) to our current CrowdStrike Falcon Complete platform. (New Expiration Date: 01/28/2024) $19,952Addendum Adden #1-23 6/21/2023 Adden #2-24 - CDW Government - Annual Software Renewal of CrowdStrike, 01/29/24 - 01/28/25 (New Expiration Date: 01/28/2025) $103,854Addendum Adden #2-24 1/17/2024 CAG-23-017 CDW GOVERNMENT LLC - Renewal of DUO Subscription from 02/27/23 - 02/26/24 $20,000 $44,921 P 1/17/2023 2/26/2025 Contractor: (014396) CDW GOVERNMENT LLC 1/17/2023 Adden #1- 24 - CDW Government - Annual Renewal of DUO Subscription, 02/27/24 - 02/26/25 (New Expiration Date: 02/26/2025) $22,901Addendum Adden #1-24 3/4/2024 CAG-23-030 Digital WarRoom - Digital WarRoom Pro Software, including two one-year licenses $3,949 $6,149 P 1/31/2023 5/5/2025 Contractor: (083670) US BANK ONE CARD 1/31/2023 Adden #1-24 - US BANK ONE CARD - Annual software maintenance renewal of Digital WarRoom, 05/05/24 - 05/05/25 (New Expiration Date: 05/05/2025) $2,200Addendum Adden #1-24 4/18/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 4:02:29PM Printed: 1/24/2025 Page 10 of 35 AGENDA ITEM #5. b) Expiring Contracts Summary For 01/01/2025 to 06/30/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-23-035 IVOXY CONSULTING INC - Rubrik Setup and Implementation Services $5,505 $14,580 P 2/2/2023 2/1/2025 Contractor: (038692) IVOXY CONSULTING INC 2/2/2023 Adden #1-23 - IVOXY CONSULTING INC - Expiration Date Extension (New Expiration Date: 12/31/2023) $0Addendum Adden #1-23 6/15/2023 Adden #2-23 - IVOXY CONSULTING INC - Annual renewal of Rubrik Cloud Vault (New Expiration Date: 12/31/2023) $1,118Addendum Adden #2-23 9/1/2023 Adden #3-23 - Ivoxy Consulting, Inc. - Additional storage with Rubrik Cloud Vault (New Expiration Date: 08/17/2024) $3,763Addendum Adden #3-23 9/25/2023 Adden#3-23 - IIVOXY CONSULTING INC - Additional Storage with Rubrik Cloud Vault (New Expiration Date: 08/17/2024) $1,995Addendum Adden #3-23 12/6/2023 Adden #5-24 - IVOXY CONSULTING INC - Addition Storage with Rubrik Cloud Vault (New Expiration Date: 02/01/2025) $2,200Addendum Adden #5-24 2/26/2024 CAG-23-043 Visic - Visix Connect Devices, Software, and Implementation Support Services $14,659 $15,647 P 2/15/2023 2/8/2025 Contractor: (086252) VISIX INC 2/15/2023 Annual Support Renewal for Visix Connect, 02/09/24 - 02/08/25 (New Expiration Date: 02/08/2025) $988Addendum Adden #1-24 1/11/2024 CAG-23-061 Cision Communications Cloud - Two-year subscription to Cision Communications Cloud $41,738 $41,738 P 3/6/2023 3/5/2025 Contractor: (015776) CISION US INCORPORATED 3/6/2023 CAG-23-080 LexisNexis - LexisNexis Desk Officer Reporting Systems (DORS) $8,296 $16,592 P 3/14/2023 2/28/2025 Contractor: (044446) LEXISNEXIS RISK SOLUTIONS 3/14/2023 Adden #1-24 - LEXISNEXIS RISK SOLUTIONS - Annual renewal of Desk Office Reporting System (DORS), 03/01/24 - 02/28/25 (New Expiration Date: 02/28/2025) $7,535Addendum Adden #1-24 3/8/2024 Adden #1-24a - missing sales tax correction - LEXISNEXIS RISK SOLUTIONS - Annual renewal of Desk Office Reporting System (DORS), 03/01/24 - 02/28/25 (New Expiration Date: 02/28/2025) $761Addendum Adden #1-24a 3/8/2024 CAG-23-083 Savance - Annual Renewal of Savance EIOBoard, 05/07/2023 - 05/07/2024 $750 $1,750 P 5/7/2023 5/7/2025 Contractor: (070780) SAVANCE LLC 5/7/2023 Adden #1-24 - SAVANCE LLC - Annual Renewal of Savance EIOBoard, 05/07/24 - 05/07/25 (New Expiration Date: 05/07/2025) $1,000Addendum Adden #1-24 5/7/2025 Adden #1-24 - Correction to expiiration date (New Expiration Date: 05/07/2025) $0Addendum Adden #1-24 2/21/2024 CAG-23-084 DLT Solutions - Annual Renewal of AutoCAD, 03/16/23 - 03/15/24 $27,673 $59,786 P 3/16/2023 3/15/2025 Contractor: (021468) DLT SOLUTIONS LLC 3/16/2023 Adden #1-24 - DLT Solutions, LLC - Annual Renewal of AutoCAD, 03/16/24 - 03/15/25 (New Expiration Date: 03/15/2025) $32,113Addendum Adden #1-24 2/23/2024 CAG-23-148 PCS MOBILE - Annual Software Maintenance Renewal of Route1 $10,600 $22,351 P 4/24/2023 4/30/2025 Contractor: (060719) PCS MOBILE Women Owned 4/24/2023 Adden #1-23 - PCS Mobile - License for the integration of Genetec/AutoVu with our Brazos parking system (New Expiration Date: 04/30/2024) $990Addendum Adden #1-23 9/18/2023 Adden #2-24 - PCS MOBILE - Annual software renewal of Route1, 05/01/24 - 04/30/25 (New Expiration Date: 04/30/2025) $10,761Addendum Adden #2-24 4/29/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 4:02:29PM Printed: 1/24/2025 Page 11 of 35 AGENDA ITEM #5. b) Expiring Contracts Summary For 01/01/2025 to 06/30/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-23-162 CARAHSOFT TECHNOLOGY CORP - Purchase of Cellebrite Premium $12,001 $34,465 P 5/1/2023 5/30/2025 Contractor: (013578) CARAHSOFT TECHNOLOGY CORP 5/1/2023 Adden #1-24 - CARAHSOFT TECHNOLOGY CORP - Annual renewal of Cellebrite Premium, 05/31/24 - 05/30/25 (New Expiration Date: 05/30/2025) $19,350Addendum Adden #1-24 1/23/2024 Adden #2-24 - CARAHSOFT TECHNOLOGY CORP - Upgrade to Inseyets Online Pro within Cellebrite Premium (New Expiration Date: 05/30/2025) $3,114Addendum Adden #2-24 10/2/2024 CAG-23-191 ZOHO CORPORATION - Subscription to the ManageEngine ServiceDesk Plus Platform $47,857 $77,899 P 5/17/2023 5/21/2025 Contractor: (093556) ZOHO CORPORATION 5/17/2023 Adden #1-24 - ZOHO CORPORATION - Annual Renewal of ManageEngine ServiceDesk Plus Platform, 05/22/24 - 05/21/25 (New Expiration Date: 05/21/2025) $30,042Addendum Adden #1-24 4/15/2024 CAG-23-195 CASTUS CORPORATION - Annual Maintenance Renewal of Castus C4 $1,200 $13,628 P 5/19/2023 6/1/2025 Contractor: (014321) CASTUS CORPORATION 5/19/2023 Adden #1-24 - Addition of Castus Cloud Services to our Annual Renewal, 06/01/23 - 06/01/24. (New Expiration Date: 06/01/2024) $5,614Addendum Adden #1-24 3/22/2024 Adden #2-24 - CASTUS CORPORATION - Annual Software Maintenance renewal of Castus C4 and Castus Cloud services, 06/01/2024 - 06/01/2025 (New Expiration Date: 06/01/2025) $6,814Addendum Adden #2-24 6/13/2024 CAG-23-196 ZONES INC - Annual Support Renewal of Cisco Smartnet $4,066 $8,402 P 5/19/2023 6/27/2025 Contractor: (093554) ZONES, LLC 5/19/2023 Adden #1-24 - ZONES, LLC - Annual Support Renewal for Cisco Smartnet, 06/28/24 - 06/27/25 (New Expiration Date: 06/27/2025) $4,336Addendum Adden #1-24 6/10/2024 CAG-23-245 CDW GOVERNMENT INC - Annual Renewal of Adobe Subscriptions, 06/13/23 - 06/12/24 $37,430 $83,234 P 6/20/2023 6/12/2025 Contractor: (014396) CDW GOVERNMENT LLC 6/20/2023 Adden #1-24 - CDW GOVERNMENT LLC - Annual renewal of Adobe licensing, 06/13/24 - 06/12/25 (New Expiration Date: 06/12/2025) $45,804Addendum Adden #1-24 6/7/2024 CAG-23-246 AINSWORTH INC - Annual Software License Renewal of EnteliWEB, 04/01/23 - 03/31/24 $1,723 $3,369 P 6/23/2023 3/31/2025 Contractor: (001151) AINSWORTH INC 6/23/2023 Adden #1-24 - AINSWORTH INC - Annual software license renewal of EnteliWEB (New Expiration Date: 03/31/2025) $1,646Addendum Adden #1-24 6/21/2024 CAG-23-404 Magnet Forensics - Annual Renewal of GreyKey Software $12,106 $12,106 P 11/3/2023 1/31/2025 Contractor: (031258) MAGNET FORENSICS LLC 11/3/2023 CAG-23-426 US BANK ONE CARD / LIGHTING ANALYSTS - ANNUAL SUBSCRIPTION FOR LIGHTING ANALYSTS $0 $3,609 P 11/29/2023 4/22/2025 Contractor: (083670) US BANK ONE CARD 11/29/2023 Adden #1-24 - US BANK ONE CARD / LIGHTING ANALYSTS - Annual renewal of Lighting Analysts, 04/22/24 - 04/22/25 (New Expiration Date: 04/22/2025) $3,609Addendum Adden #1-24 2/20/2024 CAG-23-432 US BANK ONE CARD - SolarWinds - Annual Renewal of SolarWinds $0 $1,234 P 11/29/2023 4/22/2025 Contractor: (083670) US BANK ONE CARD 11/29/2023 Adden #1-24 - US BANK ONE CARD - Annual renewal of SolarWinds Serv-U (New Expiration Date: 04/22/2025) $1,234Addendum Adden #1-24 1/26/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 4:02:29PM Printed: 1/24/2025 Page 12 of 35 AGENDA ITEM #5. b) Expiring Contracts Summary For 01/01/2025 to 06/30/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-24-007 CDW GOVERNMENT LLC - Licensing and Support for SonicWall SMA1000 VPN $0 $3,827 P 1/19/2024 4/20/2025 Contractor: (014396) CDW GOVERNMENT LLC 1/19/2024 Adden #1-24 - CDW-Government - Annual renewal of SonicWall, 04/19/24 - 04/20/25 (New Expiration Date: 04/20/2025) $3,827Addendum Adden #1-24 3/15/2024 CAG-24-014 IVOXY CONSULTING INC - Annual renewal of vSphere, 02/04/24 - 02/03/25 $18,401 $18,401 P 1/29/2024 2/4/2025 Contractor: (038692) IVOXY CONSULTING INC 1/29/2024 CAG-24-025 ZONES, LLC - Purchase of runZero Cyber Asset Attach Surace Management solution $28,181 $28,181 P 2/7/2024 1/30/2025 Contractor: (093554) ZONES, LLC 2/7/2024 CAG-24-028 GRANICUS LLC - Agreement for Website Design Services $83,600 $101,823 P 2/15/2023 2/14/2025 Contractor: (030815) GRANICUS LLC 2/15/2023 Adden #1-24 - GRANICUS LLC - Addittion of Funds (New Expiration Date: 02/14/2025) $18,223Addendum Adden #1-24 10/31/2024 CAG-24-053 IVOXY CONSULTING INC - HCI Deployment Services $7,500 $8,273 P 3/5/2024 1/31/2025 Contractor: (038692) IVOXY CONSULTING INC 3/5/2024 Adden #1-24 - IVOXY CONSULTING INC - Amendment to correct compensation from $7,500 to $8,272.50 (New Expiration Date: 01/31/2025) $773Addendum Adden #1-24 7/31/2024 CAG-24-061 CARAHSOFT TECHNOLOGY CORP - Purchase of PhishFirewall, 03/01/24 - 02/28/25 $7,707 $7,707 P 3/11/2024 2/28/2025 Contractor: (013578) CARAHSOFT TECHNOLOGY CORP 3/11/2024 CAG-24-065 Purchase of Code Software, 03/01/24 - 02/28/25 $22,164 $22,164 P 3/18/2024 2/28/2025 Contractor: (000129) CODE SOFTWARE LLC 3/18/2024 CAG-24-073 CDW GOVERNMENT LLC - Purchase of AudioCodes Tech Support for Teams Phones, 08/30/2023 - 01/30/2025 $99 $99 P 3/22/2025 1/30/2025 Contractor: (014396) CDW GOVERNMENT LLC 3/22/2025 CAG-24-082 AVIDEX INDUSTRIES LLC - Audio Visual Upgrades at Renton Community Center $141,992 $141,992 P 3/4/2024 3/31/2025 Contractor: (007002) AVIDEX INDUSTRIES LLC 3/4/2024 CO #1-24 - AVIDEX INDUSTRIES LLC - Change of contract expiration date (New Expiration Date: 03/31/2025) $0Change CO #1-24 12/30/2024 CAG-24-095 IQGEO AMERICA INCORPORATED - Purchase of IQGeo Software $35,066 $35,066 P 4/16/2024 3/25/2025 Contractor: (000149) IQGEO AMERICA INCORPORATED 4/16/2024 CAG-24-140 US BANK ONE CARD - Annual Renewal of Amazon Business Prime Membership $0 $0 P 5/24/2024 3/18/2025 Contractor: (083670) US BANK ONE CARD 5/24/2024 CAG-24-149 INSIGHT PUBLIC SECTOR INC - Insight Cloud Care Azure $3,971 $3,971 P 6/4/2024 6/30/2025 Contractor: (016972) INSIGHT PUBLIC SECTOR INC 6/4/2024 CAG-24-165 CDW GOVERNMENT LLC - Annual Renewal of Fortinet, 06/26/24 - 06/25/25 $2,225 $2,225 P 6/14/2024 6/25/2025 Contractor: (014396) CDW GOVERNMENT LLC 6/14/2024 CAG-24-177 CANTO INCORPORATED - Digital Asset Management Software $39,796 $39,796 P 6/27/2024 6/27/2025 Contractor: (000199) CANTO INCORPORATED 6/27/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 4:02:29PM Printed: 1/24/2025 Page 13 of 35 AGENDA ITEM #5. b) Expiring Contracts Summary For 01/01/2025 to 06/30/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-24-181 AGILEBITS INC - Purchase of 1Password Software $6,345 $6,345 P 5/23/2024 5/30/2025 Contractor: (000203) AGILEBITS INC 5/23/2024 CAG-24-197 Online platform for Famers Market management solutions $1,100 $1,100 P 7/15/2024 3/31/2025 Contractor: (046707) TAP FOR ALL, LLC 7/15/2024 CAG-24-319 MAUREEN DATA SYSTEMS INC - M365 Endpoint Configuration Services $35,296 $35,296 P 12/11/2024 6/30/2025 Contractor: (000268) MAUREEN DATA SYSTEMS INC Women Owned 12/11/2024 TAG-25-004 fLICKR - Annual renewal of Issuu subscription $0 $0 P 1/11/2025 4/17/2025 Contractor: (083670) US BANK ONE CARD 1/11/2025 178 $3,301,396 1 $0 179 $3,301,396 Total TotalMiscellaneousPayablesEs-It Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 4:02:29PM Printed: 1/24/2025 Page 14 of 35 AGENDA ITEM #5. b) Expiring Contracts Summary For 01/01/2025 to 06/30/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-Od CAG-22-266 Eric Stewart (Energized Ideas) - AGREEMENT FOR TRAINING SERVICES $12,000 $43,000 P 8/11/2022 6/1/2025 Contractor: (024156) ENERGIZED IDEAS EDUCATION LLC 8/11/2022 Adden #1-22 - Eric Stewart - Additional Project Management Fundamentals course/training services (New Expiration Date: 06/01/2023) $4,000Addendum Adden #1-22 12/24/2022 Adden #2-23 - ENERGIZED IDEAS EDUCATION LLC - Training, Lean Belt, Project Management (New Expiration Date: 06/01/2024) $12,000Addendum Adden #2-23 5/22/2023 Adden #3-24 - ENERGIZED IDEAS EDUCATION LLC - AGREEMENT FOR TRAINING SERVICES LEAN, PROJECT MANAGEMENT (New Expiration Date: 06/01/2025) $15,000Addendum Adden #3-24 6/14/2024 4 $43,000 4 $43,000 Total TotalPayablesEs-Od Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 4:02:29PM Printed: 1/24/2025 Page 15 of 35 AGENDA ITEM #5. b) Expiring Contracts Summary For 01/01/2025 to 06/30/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Finance CAG-17-039 PiperJaffray & Co - City’s Financial Advisory Services $95,000 $95,000 P 3/6/2017 3/1/2025 Contractor: (062022) PIPER JAFFRAY & CO 3/6/2017 Adden #1-21 - Piper Jaffray & Co - extend time of performance for four additional years. (New Expiration Date: 03/01/2025) $0Addendum Adden #1-21 4/6/2021 CAG-23-044 Axiom Armored Transport - Provision of armored car services for the city $60,000 $60,000 P 2/15/2023 1/31/2025 Contractor: (007014) AXIOM ARMORED TRANSPORT 2/15/2023 LAG-20-025 Xerox Financial - Print Shop Copier Lease $144,538 $144,538 P 3/24/2020 3/23/2025 Contractor: (093240) XEROX CORPORATION 3/24/2020 4 $299,538 4 $299,538 Total TotalPayablesFinance Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 4:02:29PM Printed: 1/24/2025 Page 16 of 35 AGENDA ITEM #5. b) Expiring Contracts Summary For 01/01/2025 to 06/30/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Hrrm CAG-20-013 Public Safety Testing, Inc - Written & Physical Ability Testing for Police Officer/Law Enforcement candidates $22,864 $60,184 P 10/18/2019 6/30/2025 Contractor: (064108) PUBLIC SAFETY TESTING, INC 10/18/2019 Adden #1-22 - Public Safety Testing (PST) - increases in price rates for services (New Expiration Date: 07/01/2023) $29,952Addendum Adden #1-22 7/27/2022 Adden #2-232 - Public Safety Testing (PST) - Agreement for services for testing and evaluating police officer candidates from July 1, 2023 - June 30, 2024 (New Expiration Date: 06/30/2024) $7,368Addendum Adden #2-23 5/18/2023 Adden #3-24 - PUBLIC SAFETY TESTING, INC - Maximum amount of compensation payable to Consultant is increased to $44,980, based on work actually performed, per the rates specified in Exhibit D. (New Expiration Date: 06/30/2025) $0Addendum Adden #3-24 6/18/2024 4 $60,184 4 $60,184 Total TotalPayablesHrrm Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 4:02:29PM Printed: 1/24/2025 Page 17 of 35 AGENDA ITEM #5. b) Expiring Contracts Summary For 01/01/2025 to 06/30/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Judicial CAG-24-259 ADMINISTRATIVE OFFICE OF, THE COURTS - Therapeutic Court Interagency Agreement between The Administrative Office of reimbursement of costs up to $260,865.60 for costs associated with the Renton Municipal Community Court program. $260,866 $260,866 R 9/18/2024 6/30/2025 Contractor: (6823) WA ST ADMIN OFFICE COURTS 9/18/2024 CAG-24-284 WA ST ADMIN OFFICE COURTS - 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. $285,984 $285,984 R 10/16/2020 6/30/2025 Contractor: (6823) WA ST ADMIN OFFICE COURTS 10/16/2020 2 $546,850 2 $546,850 Total TotalReceivablesJudicial Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 4:02:29PM Printed: 1/24/2025 Page 18 of 35 AGENDA ITEM #5. b) Expiring Contracts Summary For 01/01/2025 to 06/30/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Other CAG-24-334 WA STATE DEPT OF ECOLOGY - 2023 - 2025 Biennial Water Quality Stormwater Capacity Grant ($130,000.00) $130,000 $130,000 R 7/5/2024 3/31/2025 Contractor: (4638) WA STATE DEPT OF ECOLOGY 7/5/2024 1 $130,000 1 $130,000 Total TotalReceivablesOther Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 4:02:29PM Printed: 1/24/2025 Page 19 of 35 AGENDA ITEM #5. b) Expiring Contracts Summary For 01/01/2025 to 06/30/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Police CAG-24-205 Grant from Association of Washington Cities (AWC) for the Alternative Response Co-Responder Program to receive $185,000 for reimbursement of the Project Be Free co-response contract costs. $185,000 $185,000 R 7/31/2024 6/30/2025 Contractor: UNKNOWN VENDOR 7/31/2024 CAG-24-206 PROJECT BE FREE, NRC - The city agrees to pay Project Be Free $185,000 from funds from the AWC Grant for co-response services for domestic violence and/or mental health calls that our officers respond to. $185,000 $185,000 P 7/31/2024 6/8/2025 Contractor: (063712) PROJECT BE FREE, NRC Minority Owned, Women Owned 7/31/2024 CAG-24-270 The goal of registered sex and kidnapping offender address and residency verification is to improve public safety by establishing a greater presence and emphasis - by Contractor in King County neighborhoods. $15,652 $15,652 R 10/16/2024 6/30/2025 Contractor: (1067) KING COUNTY 10/16/2024 CAG-24-289 STEERED STRAIGHT INC - "Steered Straight will deliver five (5) total presentations over the dates of Thursday December 12, 2024 and Friday December 13, 2024. Four of the training presentations will take place during school hours (structured as a school assembly) at Renton High School, Hazen High School, Lindbergh High School, and Talley High School. One presentation (parent/community focused) will be take place in the evening on Friday December 13, 2024. The presentations are approximately 90 minutes each and will provide educational narcotics awareness resources for students, school staff, and parents." $13,000 $13,000 P 10/14/2024 3/1/2025 Contractor: (000250) STEERED STRAIGHT INC 10/14/2024 Adden #1-24 - Steered Straight INC - Dates changed to February 27th and February 28th 2025 (New Expiration Date: 03/01/2025) $0Addendum Adden #1-24 11/15/2024 CAG-24-304 This grant is for the purpose of establishing officer wellness programs, to include, building resilience, injury prevention, peer support, physical fitness, proper nutrition, stress management, suicide prevention, physical health, mental health supports/services and any other program that focuses on officer wellbeing. $34,200 $34,200 $34,200 R 6/14/2024 6/30/2025 Contractor: (7420) WA STATE CRIMINAL JUSTICE, TRAINING 6/14/2024 PAG-24-005 Regional Motorcade - Authorized Emergency Vehicle Permit issued by WSP for escort funeral processions in or through Renton City limits. $0 $0 M 4/16/2024 4/30/2025 Contractor: UNKNOWN VENDOR 4/16/2024 3 $198,000 3 $234,852 1 $0 7 $432,852 Total TotalMiscellaneousReceivablesPayablesPolice Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 4:02:29PM Printed: 1/24/2025 Page 20 of 35 AGENDA ITEM #5. b) Expiring Contracts Summary For 01/01/2025 to 06/30/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Golf CAG-23-377 BAUMWELT, PLLC - Professional Design Services for the Driving Range Turf at Maplewood Golf Course $20,670 $32,070 P 10/16/2023 4/30/2025 Contractor: (008163) BAUMWELT, PLLC 10/16/2023 Adden #1-23 - BAUMWELT, PLLC - Time Extension Only (New Expiration Date: 01/31/2024) $0Addendum Adden #1-23 12/1/2023 Adden #2-24 - BAUMWELT, PLLC - Time Extension only (New Expiration Date: 01/31/2025) $0Addendum Adden #2-24 2/9/2024 Adden #3-24 - BAUMWELT, PLLC - Time Extension & Additional Work/Fees (New Expiration Date: 04/30/2025) $11,400Addendum Adden #3-24 8/14/2024 CAG-24-333 Roar Works - Maplewood Golf Course Driving Range Restoration Project $311,030 $311,030 P 12/20/2024 3/31/2025 Contractor: (000272) ROAR WORKS LLC 12/20/2024 CAG-24-337 WATSON SECURITY GROUP LLC - Maplewood Golf Course Security Upgrades $19,198 $19,198 P 12/18/2024 3/31/2025 Contractor: (067380) WATSON SECURITY GROUP LLC 12/18/2024 6 $362,298 6 $362,298 Total TotalPayablesPr-Golf Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 4:02:29PM Printed: 1/24/2025 Page 21 of 35 AGENDA ITEM #5. b) Expiring Contracts Summary For 01/01/2025 to 06/30/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Hs CAG-24-306 RENTON ECUMENICAL ASSOCIATION - 2024-2025 REACH Emergency Overnight Cold Weather Shelter Operation Services $20,000 $20,000 P 10/30/2024 5/1/2025 Contractor: (067105) RENTON ECUMENICAL ASSOCIATION 10/30/2024 1 $20,000 1 $20,000 Total TotalPayablesPr-Hs Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 4:02:29PM Printed: 1/24/2025 Page 22 of 35 AGENDA ITEM #5. b) Expiring Contracts Summary For 01/01/2025 to 06/30/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Parks \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 4:02:29PM Printed: 1/24/2025 Page 23 of 35 AGENDA ITEM #5. b) Expiring Contracts Summary For 01/01/2025 to 06/30/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Parks CAG-20-079 WA State Department of Health - Point of sale incentives to SNAP clients at the Renton Farmers Market $7,500 $79,600 R 3/30/2020 2/28/2025 Contractor: (1255) WASHINGTON STATE 3/30/2020 Adden #1-21 - State of Washington Department of Health - additional $5,000 in Grant funding for SNAP Match (New Expiration Date: 06/30/2021) $5,000Addendum Adden #1-21 11/17/2020 Adden #2-21 - State of Washington Department of Health - additional $22,000 in Grant funding and time extension (New Expiration Date: 12/31/2021) $22,000Addendum Adden #2-21 4/14/2021 Adden #3-22 - WA State Department of Health - additional funding (New Expiration Date: 12/31/2022) $27,500Addendum Adden #3-22 2/23/2022 Adden #4-23 - WA State Dept of Health - $22,350 (rev) reimbursement for SNAP Match Incentive (1/1/2023-12/31/2023) (New Expiration Date: 12/31/2023) $0Addendum Adden #4-23 1/1/2023 Adden #5-24 - WA State Dept of Health - This amendment increases the contract consideration by $17,600 (New Expiration Date: 02/28/2025) $17,600Addendum Adden #5-24 4/23/2024 CAG-22-013 Terra Dynamics, Inc. - Kiwanis Park Improvements $4,780,000 $5,447,134 P 4/14/2022 1/16/2025 Contractor: (080368) TERRA DYNAMICS 4/14/2022 CO #1-22 - Terra Dynamics, Inc.- Changes in scope of work required for unforseen conditions. Credit amount of (-$16,255.53) applied to contract. Substantial completion date is January 9, 2023. (New Expiration Date: 01/31/2023) $-16,256Change CO #1-22 12/1/2022 CO #2-23 - Terra Dynamics - Kiwanis Park Improvements - time extension and additional scope of work required for unforeseen conditions-change CB#206 (New Expiration Date: 03/31/2023) $17,268Change CO #2-23 2/8/2023 CO #3-23 - Terra Dynamics - Storm Water Drainage addition for neighborhood drainage connection, including all labor and materials. (New Expiration Date: 03/31/2023) $45,064Change CO #3-23 2/18/2023 CO #4-23 - Terra Dynamics - Signage modifications, RPA size modifications, light post coupling modifications, and Extension of Contract Time to May 31, 2023 (New Expiration Date: 05/31/2023) $19,265Change CO #4-23 3/30/2023 CO #5-23 - TERRA DYNAMICS - Includes COP #20 thru COP #25 - see attached Contract Change Order Agreement dated 5/19/2023 for details. Extension of Contract Time to July 31, 2023. (New Expiration Date: 07/31/2023) $14,818Change CO #5-23 5/24/2023 CO #6-23 - Terra Dynamics - REVISED CO #5 for Kiwanis Park Imprv. to correct the Contract Amount after the Change Order. Includes COP#20 thru COP#25-see attached CO dated 5/19/2023; Rev. 6/5/2023. The dollar amount of CO#5 did not change. (New Expiration Date: 07/31/2023) $0Change CO #6-23 6/16/2023 CO #7-24 - TERRA DYNAMICS - Extension of time to complete park scope items. (Contract extended from 7/31/2023 to 4/01/2024). (New Expiration Date: 04/01/2024) $0Change CO #7-24 1/8/2024 CO #8-24 - TERRA DYNAMICS - Added anti-graffiti coating for retaining wall. Contract time extended from 4/1/2024 to 6/30/2024. (New Expiration Date: 06/30/2024) $14,223Change CO #8-24 4/23/2024 CO #10-25 - TERRA DYNAMICS - Concrete work to fix low area at fountain/plaza and restoration following storm system work at Kiwanis Park. (New Expiration Date: 01/16/2025) $49,269Change CO #10-25 1/6/2025 CO #9-25 - TERRA DYNAMICS - Investigation and Additional Storm Drainage System Work at Kiwanis Park. Contract time extension from June 30, 2024 to January 16, 2025. (New Expiration Date: 01/16/2025) $47,430Change CO #9-25 1/4/2025 CAG-24-074 A & D QUALITY CONSTRUCTION CO - Construction Contract - 116th Ave SE Sidewalk Project $63,137 $63,137 P 11/18/2024 1/31/2025 Contractor: (000077) A & D QUALITY CONSTRUCTION CO 11/18/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 4:02:29PM Printed: 1/24/2025 Page 24 of 35 AGENDA ITEM #5. b) Expiring Contracts Summary For 01/01/2025 to 06/30/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Parks CAG-25-019 HOLMES ELECTRIC COMPANY - Electrical Repair Services at Liberty Park. $20,913 $20,913 P 1/17/2025 3/13/2025 Contractor: (035009) HOLMES ELECTRIC COMPANY 1/17/2025 13 $5,531,184 6 $79,600 19 $5,610,784 Total TotalReceivablesPayablesPr-Parks Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 4:02:29PM Printed: 1/24/2025 Page 25 of 35 AGENDA ITEM #5. b) Expiring Contracts Summary For 01/01/2025 to 06/30/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Ppnr CAG-22-214 Washington State Department of Commerce - Coulon North Water Walk Legislative Appropriation ($1,312,220.00 grant rev) $1,312,220 $1,312,220 R 6/24/2022 6/30/2025 Contractor: UNKNOWN VENDOR 6/24/2022 CAG-22-336 WSP USA, Inc.- May Creek Trail South Trail and Bridge Design, Permitting, and Environmental Services $440,700 $631,600 P 10/12/2022 3/31/2025 Contractor: (060557) WSP USA INC 10/12/2022 Adden #1-23 - WSP USA, Inc - May Creek Trail South Trail & Bridge Design, Permitting, and Environmental Services - Consultant Hourly Rate Increase. (New Expiration Date: 03/31/2024) $0Addendum Adden #1-23 7/17/2023 Adden #2-24 - WSP USA INC - May Creek Trail South Trail & Bridge Design, Permitting, & Environmental Services - Contract Term Extension. (New Expiration Date: 03/31/2025) $0Addendum Adden #2-24 7/9/2024 Adden #3-24 - WSP USA INC - May Creek Trail South Trail and Bridge Design, Permitting, Bid Support, and Construction Support Services - Scope & Budget Adjustment, and Contract Term Extension. Term extended from 3/31/2025 to 10/21/2026. (New Expiration Date: 03/31/2025) $190,900Addendum Adden #3-24 10/21/2024 CAG-24-069 HOUGH BECK & BAIRD INC - Provide design, construction documents, and construction administration for Talbot Hill Reservoir Park Improvements project. $78,731 $127,487 P 3/21/2024 6/30/2025 Contractor: (035300) HOUGH BECK & BAIRD INC Disadvantaged Business, Women Owned 3/21/2024 Adden #1-24 - Hough Beck & Baird, Inc. - Provide additional professional services for the Talbot Hill Reservoir Park site improvements project. Time Extension - contract completion date extended from November 1, 2024 to June 30, 2025. (New Expiration Date: 06/30/2025) $48,756Addendum Adden #1-24 8/29/2024 CAG-24-097 MOFFATT & NICHOL - Engineering and permitting services to support Springbrook Trail Boardwalk Repairs. $141,971 $141,971 P 4/19/2024 3/15/2025 Contractor: (050412) MOFFATT & NICHOL 4/19/2024 CAG-24-229 ACTIVE CONSTRUCTION INC - Construction of the Talbot Hill Reservoir Park Improvements Project. $875,875 $875,875 P 1/15/2025 5/23/2025 Contractor: (000767) ACTIVE CONSTRUCTION INC 1/15/2025 CAG-24-256 Provide master planning and design services for Cleveland-Richardson Park. $225,283 $225,283 P 9/16/2024 3/31/2025 Contractor: (011885) BRUCE DEES & ASSOCIATES LLC 9/16/2024 CAG-24-281 PACE ENGINEERS INC - Surveying Services for Maplewood Playground Project. $6,500 $6,897 P 10/9/2024 2/14/2025 Contractor: (060869) PACE ENGINEERS INC 10/9/2024 Adden #1-25 - PACE ENGINEERS INC - Provide additional professional services for the Maplewood Park survey. Time extension from 12/15/2024 to 2/14/2025. (New Expiration Date: 02/14/2025) $397Addendum Adden #1-25 1/10/2025 CAG-24-282 PLANIT GEO INC - Urban Tree Canopy Assessment Project $35,000 $35,000 P 10/8/2024 5/31/2025 Contractor: (062188) PLANIT GEO INC 10/8/2024 CAG-24-324 WA State Department of Natural Resources - WA State Dept of Natural Resources Subaward Agreement No. 93-107904 (Federal Grant) for 2025 Urban Tree Canopy Assessment Project. $35,000 $35,000 R 12/16/2024 5/31/2025 Contractor: (4725) WA ST DEPT NATURAL RESOURCES, UR 12/16/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 4:02:29PM Printed: 1/24/2025 Page 26 of 35 AGENDA ITEM #5. b) Expiring Contracts Summary For 01/01/2025 to 06/30/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration 12 $2,044,112 2 $1,347,220 14 $3,391,332 Total TotalReceivablesPayablesPr-Ppnr Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 4:02:29PM Printed: 1/24/2025 Page 27 of 35 AGENDA ITEM #5. b) Expiring Contracts Summary For 01/01/2025 to 06/30/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Rec CAG-24-115 VICTORIA LOMAX KVITEK - Agreement for data reporting and sorting of CORE and XPlor data reports. $4,500 $4,500 P 5/2/2024 1/1/2025 Contractor: (042451) VICTORIA LOMAX KVITEK Minority Owned, Women Owned 5/2/2024 CAG-24-119 AMY HANDY - Art enrichment classes $20,000 $20,000 P 5/9/2024 5/31/2025 Contractor: (004711) AMY HANDY Women Owned 5/9/2024 CAG-24-133 STEVEN A SCHMIDT - Senior Fitness Instructor $11,000 $11,000 P 5/20/2024 5/31/2025 Contractor: (078129) STEVEN A SCHMIDT 5/20/2024 CAG-24-134 Elizabeth Banta - Line Dancing Instructor Agreement $8,000 $8,000 P 5/20/2024 5/31/2025 Contractor: (023685) ELIZABETH CHRISTIAN BANTA 5/20/2024 CAG-24-309 Renova Exteriors, LLC - Light illumination for DT Renton, Piazza Park, Gene Coulon Clam Lights, Renton Museum, RCC for holidays. $171,801 $234,586 P 11/7/2024 3/31/2025 Contractor: (000059) RENOVA EXTERIORS LLC 11/7/2024 Adden #1-24 - Funding for expansion of holiday light display in downtown Renton (New Expiration Date: 03/31/2025) $62,785Addendum Adden #1-24 11/12/2024 CAG-25-018 EASTSIDE LEGAL - Professional services agreement for free wills clinic. $0 $0 P 1/22/2025 1/25/2025 Contractor: (022985) EASTSIDE LEGAL 1/22/2025 7 $278,086 7 $278,086 Total TotalPayablesPr-Rec Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 4:02:29PM Printed: 1/24/2025 Page 28 of 35 AGENDA ITEM #5. b) Expiring Contracts Summary For 01/01/2025 to 06/30/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 4:02:29PM Printed: 1/24/2025 Page 29 of 35 AGENDA ITEM #5. b) Expiring Contracts Summary For 01/01/2025 to 06/30/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-10-004 Cedar River Water & Sewer District - Interlocal agreement for water & sewer service $0 $0 M 1/11/2010 1/31/2025 Contractor: UNKNOWN VENDOR 1/11/2010 CAG-15-080 Perteet, Inc. - NE Sunset Blvd Preliminary Design Phase $578,048 $685,254 P 4/6/2015 1/31/2025 Contractor: (061292) PERTEET INC 4/6/2015 Adden #1-15 - Perteet, Inc. - Time extension only - NE Sunset Blvd (N Park Dr. to Monroe Ave NE) (Prevous Expiration Date: 01/31/2016 and New Expiration Date: 01/31/2018) $0Addendum Adden #1-15 12/8/2015 Adden #2-16 - Perteet, Inc. - NE Sunset Blvd - Right of Way Plan Services $18,865Addendum Adden #2-16 1/4/2016 Adden #3-17 - Perteet, Inc - NE Sunset Bl Preliminary Design - time extension only (Prevous Expiration Date: 01/31/2018 and New Expiration Date: 01/31/2020) $0Addendum Adden #3-17 11/27/2017 Adden #4-20 - Perteet, Inc. - Time Exention only (New Expiration Date: 01/31/2025) $0Addendum Adden #4 1/6/2020 Adden #5-20 - Perteet - Budget reallocation for WSDOT channelization for approval process and adding additional funds to support this work $34,637Addendum Adden #5-20 6/2/2020 Adden #6-20 - Perteet, Inc. - Value Engineering and Project construction segmentation $33,505Addendum Adden #6-20 12/7/2020 Adden #7-21 - Perteet, Inc. - Alternatives to 30% design (New Expiration Date: 01/31/2025) $20,199Addendum Adden #7-21 9/15/2021 CAG-16-103 RH2 Engineering, Inc. - Replace Highlands 435 Pressure Zone Reservoirs and Mains - Final Design and Bidding $697,088 $1,472,294 P 6/8/2016 6/3/2025 Contractor: (068180) RH2 ENGINEERING INC 6/8/2016 Adden #1-17 - RH2 Engineering, Inc. - additional work & time extension. (Prevous Expiration Date: 03/31/2018 and New Expiration Date: 06/30/2018) $227,276Addendum Adden #1-17 8/15/2017 Adden #2-18 - RH2 Engineering, Inc. - time extension.only (New Expiration Date: 06/30/2019) $0Addendum Adden #2-18 6/28/2018 Adden #3-19 - RH2 Engineering - Time Extension only (New Expiration Date: 12/31/2019) $0Addendum Adden #3-19 6/28/2019 Adden #4-19 - RH2 Engineering, Inc. - Additional work and Time extension (New Expiration Date: 12/31/2020) $199,600Addendum Adden #4-19 11/26/2019 Adden #5-20 - RH2 engineering, inc. - Time Extension for Final Design and Bidding (WTR2703888) (New Expiration Date: 12/31/2021) $0Addendum adden #5-20 12/10/2020 Adden #6-21 - RH@ Engineering, inc. - Replacement of Highlands 435 pressure zone reservoirs and mains - Final Design and bidding - time extension (New Expiration Date: 12/31/2022) $0Addendum Adden #6-21 12/28/2021 Adden #7-22 - RH2 Engineering, Inc. - Replacement of Highlands 435 Pressure Zone Reservations Time Extension only (New Expiration Date: 12/31/2023) $0Addendum Adden #7-22 12/21/2022 Adden #8-23 - RH2 ENGINEERING INC - Replacement of Highlands 435 Pressure Zone Reservoirs and Mains - Final Design and Bidding (New Expiration Date: 12/31/2023) $348,330Addendum Adden #8-23 6/14/2023 Adden #9-24 - RH2 ENGINEERING INC - Replacement of Highlands 435 Pressure Zone Reservoirs and Mains - Final Design and Bidding (New Expiration Date: 12/31/2024) $0Addendum Adden #9-24 12/21/2023 Adden #10-24 - Replacement of Highlands 435 Pressure Zone Reservoirs and Mains Final Design and Bidding - Time Extension (New Expiration Date: 06/03/2025) $0Addendum Adden #10-24 12/26/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 4:02:29PM Printed: 1/24/2025 Page 30 of 35 AGENDA ITEM #5. b) Expiring Contracts Summary For 01/01/2025 to 06/30/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-21-130 ARC Architects - Design Services - Henry Moses Aquatics Center $55,000 $203,290 P 5/13/2021 6/30/2025 Contractor: (003922) ARC ARCHITECTS INC 5/13/2021 Adden #1-22 - ARC Architects - Additional design services for HMAC renovation (New Expiration Date: 12/31/2023) $99,550Addendum Adden #1-22 9/5/2022 CO #1-24 - ARC ARCHITECTS INC - HMAC Renovation, Upgrades, Office Updates, Concession Update (New Expiration Date: 06/30/2025) $48,740Change CO #1-24 CAG-21-155 FAA - Local Agency Agreement with the Federal Aviation Administration under the Airport Coronavirus Response Grant Program (ACRGP). $57,162 $57,162 $57,162 R 6/17/2021 5/17/2025 Contractor: (1020) FEDERAL AVIATION ADMIN 6/17/2021 CAG-21-181 FAA - Airport Improvement Program Grant Project No. 3-53-0055-028-2021 Rec: $172,078 $172,078 $172,078 R 7/31/2021 6/28/2025 Contractor: UNKNOWN VENDOR 7/31/2021 CAG-21-286 WSDOT - Regional Mobility Grant - Construction funding for Rainier Ave S Ph 4 Corridor Improvements (Grant 2,000,000) $0 $0 R 12/21/2021 6/30/2025 Contractor: UNKNOWN VENDOR 12/21/2021 Adden #1-23 - WSDOT - Extended agreement end date (New Expiration Date: 06/30/2024) $0Addendum Adden #1-23 6/26/2023 Adden #2-24 - WSDOT - Extended agreement end date (New Expiration Date: 06/30/2025) $0Addendum Adden #2-24 5/3/2024 CAG-22-178 Applied Ecology, LLC - 2022-2023 Cedar River Maintenance Dredge Project Vegetation Management $111,515 $158,195 P 8/8/2022 2/28/2025 Contractor: (005221) APPLIED ECOLOGY LLC 8/8/2022 CO #1-24 - APPLIED ECOLOGY LLC - Change order associated with extending vegetation management work through 2024 along Cedar River. (New Expiration Date: 02/28/2025) $46,680Change CO #1-24 7/30/2024 CAG-22-312 Haley & Aldrich, Inc - SWP-27-2057 prepare JARPA applications for Maplewood, Madsen, Summerfield Creek Sediment Basin Cleanings. $33,315 $33,315 P 9/14/2022 6/30/2025 Contractor: (079282) HALEY & ALDRICH INC 9/14/2022 Adden #1-24 - HALEY & ALDRICH INC - Permitting Support for Sediment Basin Cleaning Program, Maplewood, Madsen, Summerfield, Sediment Basin, SWP-27-2057 - time extension only (New Expiration Date: 06/30/2025) $0Addendum Adden #1-24 6/28/2024 CAG-22-324 Department of Commerce - Sunset Gardens Grant Agreement - ARPA Funds for water improvements (receivable grant $1,472,037.00) $1,472,037 $1,472,037 R 10/13/2022 6/30/2025 Contractor: UNKNOWN VENDOR 10/13/2022 Adden #1-23 - Department of Commerce (DOC) - Sunset Gardens Grant Agreement - AROA Funds for Water Improvement. CHIP Grant Contract Number: 22-96720-204 (New Expiration Date: 06/30/2025) $0Addendum Adden #1-23 12/13/2024 CAG-23-014 2023-2024 Haz Waste Grant - hazardous waste collection and education projects - Receivable $70,822.08 $0 $0 R 7/26/2023 3/31/2025 Contractor: UNKNOWN VENDOR 7/26/2023 CAG-23-130 RH2 Engineering, Inc. - Services During Construction (SDC) contract - West Hill Booster Pump Station Improvements Project, WTR-27-04184 $220,000 $220,000 P 5/19/2023 1/31/2025 Contractor: (068180) RH2 ENGINEERING INC 5/19/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 4:02:29PM Printed: 1/24/2025 Page 31 of 35 AGENDA ITEM #5. b) Expiring Contracts Summary For 01/01/2025 to 06/30/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-23-143 GeoEngineers, Inc - Panther Creek at Talbot Road S Culvert Replacement Project $576,746 $576,746 P 5/10/2023 6/30/2025 Contractor: (029436) GEO ENGINEERS INC 5/10/2023 Adden #1-24 - GEO ENGINEERS INC - Time extension to complete 30% Design Services for the Panther Creek at Talbot Rd S Culvert Replacement Project, SWP 27-4232, Fish Passage Project, Panther Creek Culvert Replacement, SWP 27-4232, Talbot Road. (New Expiration Date: 06/30/2025) $0Addendum Adden #1-24 6/25/2024 CAG-23-176 State of Washington Department of Ecology - Burnett and Williams Water Quality Retrofit (SWP-27-4088, WQC-2023-Renton-00022 ) REC: $927,000 $927,000 $927,000 R 5/12/2023 6/30/2025 Contractor: UNKNOWN VENDOR 5/12/2023 CAG-23-190 Pivetta Bros Construction - Rainier Ave S Corridor Improvements Phase 4 project- PERMISSION TO PARK/STAGING LAYDOWN AT 300 RAINIER AVE N PARKING LOT $0 $0 M 5/26/2023 4/30/2025 Contractor: UNKNOWN VENDOR 5/26/2023 CAG-23-289 WA Department of Ecology - Local Solid Waste Financial Assistance (LSWFA) Receivable: $132,983.00) $132,983 $132,983 R 9/25/2023 6/30/2025 Contractor: UNKNOWN VENDOR 9/25/2023 CAG-23-290 King County Solid Waste Division - RE + City Grant (Receivable $100,000.00) $100,000 $100,000 R 9/27/2023 6/30/2025 Contractor: UNKNOWN VENDOR 9/27/2023 CAG-23-316 KLB Construction Inc - 301 Monroe Ave NE, Infiltration Facility, SWP-27-480, Infiltraiton, Stormwater, Water Quality $13,225,647 $13,225,647 P 12/5/2020 6/1/2025 Contractor: (042545) KLB CONSTRUCTION INC 12/5/2020 CAG-23-378 MANAGING DYNAMICS LLC - Training and individualized coaching for employees designated by the Public Works Department plus DISC Coaching Assessments $17,100 $22,100 P 10/9/2023 6/30/2025 Contractor: (046709) MANAGING DYNAMICS LLC Women Owned 10/9/2023 Adden #1-25 - MANAGING DYNAMICS LLC - Support for two engineers on the PW team through coaching to prepare them for mediation with each other $5,000Addendum1/6/2025 CAG-23-387 Shea Carr and Jewell Inc (dba SCJ Alliance) - Professional Services for 116th Ave SE Project D - 116th Ave Sidewalk Project - construct sidewalk, curb and gutter, drainage and possible plater strip TIP #:23-04.1 $165,657 $241,128 P 12/13/2023 5/31/2025 Contractor: (071023) SCJ ALLIANCE 12/13/2023 Adden #1-24 - SCI Alliance - 116th Ave SE Sidewalk Project, SE 160th St to SE 162nd St (New Expiration Date: 05/31/2025) $25,709Addendum Adden #1-24 6/14/2024 Adden #2-24 - SCJ ALLIANCE - 116th Ave SE Sidewalk Project, SE 160th St to SE 162nd St (New Expiration Date: 05/31/2025) $49,762Addendum Adden #2-24 10/9/2024 CAG-23-435 WSDOT - Transportation Demand Management Implementation Agreement (Receivable: $155,400.00) $155,400 $155,400 R 12/14/2023 6/30/2025 Contractor: UNKNOWN VENDOR 12/14/2023 CAG-24-015 King County Metro - 2024-2025 ORCA Cards and Business Passport Products $113,190 $217,674 P 3/5/2024 2/28/2025 Contractor: (041608) KING CNTY FINANCE 3/5/2024 Adden #1-24 - King County Metro - Amendment to 2024-2025 ORCA Cards and Business Passport Products (New Expiration Date: 02/28/2025) $104,484Addendum Adden #1-24 7/29/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 4:02:29PM Printed: 1/24/2025 Page 32 of 35 AGENDA ITEM #5. b) Expiring Contracts Summary For 01/01/2025 to 06/30/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-24-068 KLJ FINANCIAL CONSULTING - 2024 Comprehensive Rate Study for Piped Utilities $141,648 $141,648 P 3/19/2024 3/31/2025 Contractor: (042557) KLJ FINANCIAL CONSULTING Women Owned 3/19/2024 CAG-24-079 SEAHURST ELECTRIC - Provide a Non-Exclusive On-Call Electrical Repair, Maintenance, and Inspection Service for the City. $50,000 $50,000 P 3/28/2024 4/1/2025 Contractor: (071985) SEAHURST ELECTRIC 3/28/2024 CAG-24-080 PACIFIC GLASS INC - Non-Exclusive On-Call Window Maintenance and Repair $50,000 $50,000 P 3/28/2024 3/1/2025 Contractor: (059395) PACIFIC GLASS INC 3/28/2024 CAG-24-088 CORAL CONSTRUCTION COMPANY - Guardrail Replacement $116,725 $151,402 P 4/11/2024 3/21/2025 Contractor: (018352) CORAL CONSTRUCTION COMPANY 4/11/2024 CO #1-24 - CORAL CONSTRUCTION COMPANY - Coral Construction - Change Order 1 - Guardrail Replacement Project (New Expiration Date: 03/21/2025) $34,677Change CO #1-24 7/17/2024 CAG-24-091 MOCON FENCE CONTRACTORS - Handrail and fencing replacement $25,618 $25,618 P 4/12/2024 3/14/2025 Contractor: (050199) MOCON FENCE CONTRACTORS 4/12/2024 Adden #1-24 - MOCON FENCE CONTRACTORS - Time extension on expiration date (New Expiration Date: 03/14/2025) $0Addendum Adden #1-24 7/17/2024 CAG-24-107 ORCA PACIFIC INC - Non-Exclusive On-Call Pool Services for the Henry Moses Aquatic Center $49,500 $49,500 P 4/26/2024 5/1/2025 Contractor: (058124) ORCA PACIFIC INC Minority Owned, Disadvantaged Business 4/26/2024 CAG-24-128 Non-Exclusive On-Call Pool Services for the Henry Moses Aquatic Center $49,500 $49,500 P 5/14/2024 5/1/2025 Contractor: (005305) AQUATIC SPECIALTY SERVICES INC 5/14/2024 CAG-24-129 Timmons Group, Inc - Agreement for Professional Services to develop an asset management plan for the Public Works and Parks and Recreation Departments $153,540 $153,540 P 5/20/2024 5/1/2025 Contractor: (081414) TIMMONS GROUP INC 5/20/2024 CAG-24-146 SHIELS OBLETZ JOHNSEN INC - Develop an Operator Agreement and Master Lease for Pavilion $49,000 $49,000 P 6/5/2024 3/31/2025 Contractor: (074555) SHIELS OBLETZ JOHNSEN INC 6/5/2024 CAG-24-242 ALTUS TRAFFIC MANAGEMENT LLC - Highlands Reservoir Water Main Improvements Project - Traffic Control Plan Design Professional Services $18,000 $18,000 P 8/28/2024 4/30/2025 Contractor: (006602) ALTUS TRAFFIC MANAGEMENT LLC 8/28/2024 Adden #1-24 - ALTUS TRAFFIC MANAGEMENT LLC - Highlands Reservoir Water Main Improvements Project-Traffic Control Plans-Time Extension (New Expiration Date: 04/30/2025) $0Addendum Adden #1-24 12/18/2024 CAG-24-264 RRFA PSERN radio testing -$9,565.00 $9,565 $9,565 R 3/18/2024 3/31/2025 Contractor: (6586) RENTON REGIONAL FIRE AUTHORITY 3/18/2024 CAG-24-291 PACIFIC RIM ENVIRONMENTAL - Good Faith Survey, Construction Specification and Oversight for Abatement Renton Historical Museum. $17,714 $17,714 P 10/17/2024 5/30/2025 Contractor: (059750) PACIFIC RIM ENVIRONMENTAL 10/17/2024 CAG-24-292 BELLEVUE LIGHTING LLC - Replace the Main Stage Curtain, Valance, and associated equipment at Carco Theater $29,893 $29,893 P 10/17/2024 2/28/2025 Contractor: (000229) BELLEVUE LIGHTING LLC 10/17/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 4:02:29PM Printed: 1/24/2025 Page 33 of 35 AGENDA ITEM #5. b) Expiring Contracts Summary For 01/01/2025 to 06/30/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-24-297 CAROLLO ENGINEERS PC - Water system hydraulic modeling services $40,445 $40,445 P 10/24/2024 3/31/2025 Contractor: (013783) CAROLLO ENGINEERS PC 10/24/2024 LAG-12-001 Rain City Catering - Leasing of the Renton Pavilion Event Center ($12,000 year + 15% x 5 years =$60,000) $60,000 $64,000 R 4/16/2012 1/16/2025 Contractor: (4329) RAIN CITY CATERING 4/16/2012 Adden #1-18 - Rain City Catering - Lease term extension$0Addendum Adden #1-18 1/1/2018 Adden #3-23 - Rain City Catering - Extending lease to January 1, 2024. REC: $15,000.00 (New Expiration Date: 12/31/2023) $0Addendum Adden #3-23 3/9/2023 Adden #2-22 - Rain City Catering - Lease extension to 12/31/2023 (New Expiration Date: 12/31/2023) $0Addendum Adden #2-22 1/27/2022 Adden #4-24 - Rain City Catering - Lease extension January 31, 2024 - September 30, 2024 (New Expiration Date: 09/30/2024) $0Addendum Adden #4-24 2/14/2024 Adden #5-24 - Rain City Catering - Extend lease from Sept 30,2024 to January 16, 2025 (New Expiration Date: 01/16/2025) $4,000Addendum Adden #5-24 5/28/2024 LAG-14-006 Amazing Grace Lutheran Church - Leasing 1st floor of the 200 Mill Bldg (4 years - $705,279.36 over the duration of the lease) $0 $0 R 11/3/2014 6/30/2025 Contractor: (1854) AMAZING GRACE CHRISTIAN SCHOOL 11/3/2014 Adden #1-16 - expand to additional square feet (entire 3rd floor). (Prevous Expiration Date: 12/31/2019 and New Expiration Date: 12/31/2022) $0Addendum Adden #1-16 3/3/2016 Adden #2-20 - Amazing Grace Lutheran Church - expand use to include portions of 4th floor (New Expiration Date: 07/31/2022) $0Addendum Adden #2-20 3/9/2020 Adden #3-21 - Amazing Grace - Lease extention (New Expiration Date: 05/31/2023) $0Addendum Adden #3-21 7/12/2021 Adden #4-22 - Amazing Grace - Addendum to add 2,024 sq ft of additional 4th fl space at 200 mill (Receivable: $28,209.50) (New Expiration Date: 05/31/2023) $0Addendum Adden #4-22 10/25/2022 Adden #5-23 - Amazing Grace - This addendum is to extend the lease from May 31, 2023 to June 30, 2024 as approved by Legal, CED, and PW. (New Expiration Date: 06/30/2024) $0Addendum Adden #5-23 4/1/2023 Adden #6-24 - Amazing Grace - 1-year lease extension for Amazing Grace School (Receivable: $406,375.56) (New Expiration Date: 06/30/2025) $0Addendum Adden #6-24 7/22/2024 53 $17,881,904 26 $3,090,225 2 $0 81 $20,972,129 Total TotalMiscellaneousReceivablesPayablesPublic Works Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 4:02:29PM Printed: 1/24/2025 Page 34 of 35 AGENDA ITEM #5. b) Expiring Contracts Summary For 01/01/2025 to 06/30/2025 295 $30,167,444 44 $7,167,048 4 $0 343 $37,334,492 Total TotalMiscellaneousReceivablesPayablesGrand Total \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 4:02:29PM Printed: 1/24/2025 Page 35 of 35 AGENDA ITEM #5. b) AB - 3748 City Council Regular Meeting - 10 Feb 2025 SUBJECT/TITLE: Disaster Recovery Framework RECOMMENDED ACTION: Refer to Committee of the Whole DEPARTMENT: Executive Services Department STAFF CONTACT: Deborah Needham, Emergency Management Director EXT.: 7725 FISCAL IMPACT SUMMARY: None SUMMARY OF ACTION: The City of Renton Disaster Recovery Framework defines roles and responsibilities for certain key Recovery Support Functions that must be carried out within the city in a disaster. The plan must be reviewed and revised every five years. The plan needs to be reviewed by Committee of the Whole prior to adoption by Council. EXHIBITS: A. City of Renton Disaster Recovery Framework STAFF RECOMMENDATION: Review the City of Renton Disaster Recovery Framework plan for future adoption. AGENDA ITEM #5. c) Disaster Recovery Framework AGENDA ITEM #5. c) CITY OF RENTON – DISASTER RECOVERY FRAMEWORK 2 TABLE OF CONTENTS 1. Introduction................................................................................................................................3 How the Framework Is Organized..............................................................................................3 Purpose.......................................................................................................................................3 Scope..........................................................................................................................................4 Recovery Context........................................................................................................................4 Overarching Guidance................................................................................................................8 2. Governance and Coordination..................................................................................................10 Organizational Structure ..........................................................................................................10 Recovery Responsibilities.........................................................................................................11 Emergency Management Division............................................................................................11 Damage Assessment.................................................................................................................13 Administration, Finance, and Logistics.....................................................................................17 Communications for Public Information and Outreach............................................................18 Ongoing Maintenance of the Recovery Framework.................................................................18 3. Recovery Support Functions.....................................................................................................21 RSF 1. Housing..........................................................................................................................25 RSF 2. Economic Recovery........................................................................................................31 RSF 3. Natural, Cultural, and Historic Resources......................................................................35 RSF 4. Infrastructure Systems...................................................................................................40 RSF 5. Social Services................................................................................................................46 RSF 6. Health Services...............................................................................................................50 RSF 7. Community Planning and Capacity Building ..................................................................54 4. Appendix...................................................................................................................................59 Definitions and Acronyms.........................................................................................................59 Resources .................................................................................................................................60 Recovery Responsibility Tables.................................................................................................61 AGENDA ITEM #5. c) CITY OF RENTON – DISASTER RECOVERY FRAMEWORK 3 1. INTRODUCTION How the Framework Is Organized The plan is organized into four sections. This section, Section 1. Introduction, provides the purpose, scope, and overarching guidance that should lead recovery efforts. This section also provides a reference guide to link the Renton Recovery Framework with relevant legal authorities and city, county, state, and federal plans. Section 2. Governance and Coordination describes the basic organizational structure, public responsibilities, and central activities of disaster recovery. This section demonstrates how everyone in the City of Renton has a role to play. Section 3. Recovery Support Functions details post-disaster goals and strategies in seven separate recovery support functions (RSFs) incorporated from the National Disaster Recovery Framework (NDRF). In adopting this framework, Renton’s recovery effort can better interface with county, state, and federal entities if necessary. Section 4. Appendices provides definitions and acronyms; a list of relevant federal, state, and local resources for disaster planning; and a detailed list of recovery responsibilities, organized by city division and linked to the appropriate section of the recovery framework. Information on stakeholder interviews held in drafting the framework is also included in this section. Appendices provide greater detail about roles and responsibilities of city departments and identify regional public, nonprofit, and private sector partners that offer programs or services relevant to that function. Several city departments will have responsibilities that intersect with multiple functions, while some recovery functions will apply to most or all departments. By participating in the planning process that produced this disaster recovery framework, each department with responsibility for one or more recovery functions will be able to develop and/or update its programs and procedures for disaster recovery and provide the appropriate level of training to city staff. Purpose The City of Renton Disaster Recovery Framework is intended to define the actions to be taken and the roles and responsibilities of local government, nongovernmental and voluntary organizations, and other agencies in Renton to recover from an emergency or disaster. To accelerate the pace and improve the effectiveness of coordinated post-disaster recovery, the city has outlined efforts each department will make, often partnering with other regional jurisdictions and agencies. Recovery encompasses both short-term and long-term efforts for the rebuilding and revitalization of affected communities. Planning for recovery facilitates a near-seamless transition from response activities to short-term recovery operations. This can include restoration of interrupted utility services, reestablishment of transportation routes, and the AGENDA ITEM #5. c) CITY OF RENTON – DISASTER RECOVERY FRAMEWORK 4 provision of food and shelter to displaced persons. It provides for a coordinated approach to long-term economic recovery and community rebuilding, increasing the likelihood of a more sustainable and disaster resilient community post-recovery. Primary Core Capabilities Operational Coordination Establish and maintain a unified and coordinated operational structure and process that appropriately integrates all critical stakeholders and supports the execution of core capabilities. Situational Assessment Provide all decision makers with decision-relevant information regarding the nature and extent of the hazard, any cascading effects, and the status of the response. Scope This disaster recovery framework addresses incidents of local, regional, state, and national significance, including, but not limited to, presidentially declared disasters in King County and Washington State. The recovery framework applies to all City of Renton departments and provides an operational framework to guide coordinated recovery efforts. It recognizes that an effective disaster recovery strategy engages other public, private, and nonprofit partners; stakeholders; and the public at large. The framework supports and integrates state and federal plans that aid in recovery operations. Recovery Context The following section describes the recovery process and its relationship with other emergency management phases. General Planning Assumptions The following points describe the underlying assumptions that guide this recovery framework. Catastrophic Disaster Realities •The Puget Sound region is vulnerable to natural and man-made hazards, which can result in significant injury and loss of life and cause widespread catastrophic damage to the built environment. •Large-scale and widespread emergencies are likely to deplete local and regional recovery resources. Assistance from other cities and regions, the State of Washington, and the federal government will be requested as needed. AGENDA ITEM #5. c) CITY OF RENTON – DISASTER RECOVERY FRAMEWORK 5 •Critical infrastructure and transportation lifelines are likely to incur significant damage in a large-scale disaster event. Repair, restoration, and/or reconstruction may take days, weeks, or even years to complete. •The private sector will often bear the brunt of a major disaster event and will be a key partner in recovery efforts. •Small businesses are particularly vulnerable after a disaster; major disasters often result in the closure of half of all impacted small businesses. Recovery Challenges and Opportunities •Non-governmental organizations will provide direct services and programs that are crucial to recovery efforts. •Survivors with functional or access needs (such as those in wheelchairs, dependent on routine medical services in the home or at specialized clinics, in need of medication, deaf or hard-of-hearing, etc.), children and elderly, and lower income disaster survivors present specialized challenges in recovery efforts. •The local public and, in major events, people from all over the nation and world will seek opportunities to donate or volunteer to assist with recovery efforts. Recovery Sequencing •Recovery begins as soon as a disaster event occurs, often concurrently with emergency response. For the purposes of this disaster recovery framework, it is assumed that immediate threats to life and property have been addressed and that the operational focus has shifted to short-term recovery activities such as meeting basic human needs and restoring essential services and critical infrastructure. Response actions outlined in the Renton Comprehensive Emergency Management Plan (CEMP) take precedence as long as threats remain to life and property. •Initial short-term recovery activities are organized and directed at the Renton Emergency Operations Center (EOC), but longer-term recovery programs will transition to normal, non-emergency lines of authority. The transition will occur over a period of time as various elements of the community recover in phases. •City departments will develop procedures and provide appropriate training to staff with designated roles and responsibilities in this disaster recovery framework. •Events of regional, statewide, or national significance may require cross- jurisdictional cooperation in recovery efforts such as sheltering and temporary housing, resource acquisition, equipment, personnel, debris management, and infrastructure restoration. •Repair, restoration, and/or reconstruction of public infrastructure and the resumption of essential services may take days, weeks, or even years to complete. AGENDA ITEM #5. c) CITY OF RENTON – DISASTER RECOVERY FRAMEWORK 6 Recovery Continuum Recovery begins immediately after a disaster event occurs. Often, recovery activities happen concurrently with response activities, and there may be no clear delineation between the two. The period in which immediate life safety situations have been addressed but during which the priorities are to meet basic human and societal needs and to restore critical infrastructure and essential services is called short-term recovery. Once basic needs are satisfied and critical systems are stabilized and/or functional, the period of long-term recovery begins and can last months or even years. It is during this period that government, nonprofit organizations, the private sector, and residents work together to rebuild the community, make permanent repairs to housing and infrastructure, and promote economic recovery. The goal of long-term recovery is to bring about a sense of normalcy and, where possible, to rebuild the community better than its pre-event condition. See Exhibit 1. Exhibit 1. Disaster Recovery Continuum The transition from short-term to long-term recovery is accompanied by a hand-off of responsibility for central coordination from the EOC to either another coordinating entity, such as a recovery management team, or to city departments with purview over various recovery- related programs. As the transition continues, command and control will revert back to AGENDA ITEM #5. c) CITY OF RENTON – DISASTER RECOVERY FRAMEWORK 7 standard lines of authority for city departments. The transition may be staggered, as some elements of short-term recovery may happen more quickly than others. This document is intended as a framework to support long-term recovery only. Please see the CEMP for guidance on short-term recovery. Foundations of Recovery in the Response Phase Major events may stretch disaster response resources and capabilities to the point that decision makers are forced to prioritize certain operational actions over others. Often these decisions and priorities impact more than just immediate life safety and property protection issues because response actions set the tone for the pace and effectiveness of the entire disaster recovery process. The long-term effects of disaster response decisions require a consideration of recovery in the earliest hours or days following an event. Short-Term Recovery In most disasters short-term recovery is initially coordinated at the EOC, under the direction of the Emergency Management Director and in accordance with policies set forth by the mayor and the Policy Advisory Group. Various emergency support functions in the EOC delineate actions designed to stabilize basic human needs and to restore critical services and infrastructure to minimal functionality. Such actions include: •Damage assessment. •Restoration of critical infrastructure and essential services. •Health and social services. •Short-term environmental management and stabilization. Many of these actions are implemented by or in coordination with agencies external to city government. The city works closely with other public, private, and nonprofit partners to ensure an orderly and effective short-term recovery process. In large, catastrophic disasters that exceed the city’s capability to implement recovery actions, the King County Emergency Operations Center and the Washington State Emergency Operations Center may take a lead role in coordinating regional or statewide recovery efforts. Long-Term Recovery As disaster recovery continues, short-term recovery activity transitions to a focus on longer- term recovery needs. Responsibility for coordinating recovery actions and programs shifts from the EOC to city departments and to normal lines of authority. The transition may occur in phases as infrastructure and various sectors of the community stabilize and rebuild. Citywide coordination may be enhanced at any point in the recovery by the formation of a recovery management team. Long-term recovery activities include: AGENDA ITEM #5. c) CITY OF RENTON – DISASTER RECOVERY FRAMEWORK 8 •Restoration of critical infrastructure and essential services. •Housing, health, and social services. •Economic recovery. •Long-term environmental management and restoration. Department administrators continue to work collaboratively as a part of a recovery management team for a united effort. State and federal assistance teams may also be deployed to assist in local recovery efforts. Overarching Guidance 1. The best way to ensure a successful recovery is to organize and prepare before a disaster and to leverage community resources, including Renton’s community-based organizations and businesses. •Regularly discuss city roles in a recovery. Agreements should be in place, documented, and understood for response and recovery phases. •Recovery will require more than just the city and other public agencies. Recruitment and development of community resources should be leveraged, and the Greater Renton Community Organizations Active in Disaster (COAD) should be prioritized. •Maintain ongoing contact with businesses. With this, relationships are in place to move through recovery and the city knows where the challenges exist in rebuilding the economy at a neighborhood and a city level. •Continue to address the availability of quality, affordable housing, as outlined in the 2014 Community Needs Assessment for Human Services and Housing, with a focus on implementable, sustainable, and resilient solutions (e.g., seismic retrofits). 2. Public involvement is critical to ensure a speedy but sustainable recovery from a disaster event. •Community consultation is important to long-term recovery. Full recovery will require the combined and coordinated resources of Renton’s entire community. •All residents should have a voice and a role in recovery of their community. WHOLE COMMUNITY APPROACH According to FEMA, the Whole Community concept is “a means by which residents, emergency management practitioners, organizational and community leaders, and government officials can collectively understand and assess the needs of their respective communities and determine the best ways to organize and strengthen their assets, capacities, and interests.” This framework embraces this concept with its aspiration that the entire Renton community should be involved with and have a voice in the disaster recovery process. AGENDA ITEM #5. c) CITY OF RENTON – DISASTER RECOVERY FRAMEWORK 9 3.Take guidance from the goals and strategies outlined in Renton’s Comprehensive Plan and community plans. •Renton’s economic development policies encourage collaboration between public, private, and nonprofit partners; stakeholders; and the public at large to ensure the long- term economic health of Renton and its residents. A healthy economy provides jobs and opportunities and helps pay for vital public services such as education, parks, transportation, police and fire protection, and human services. The policies encourage a mix of high-tech and creative jobs, as well as retail, service, and office land use that will result in a diversified employment base. They also encourage high quality development necessary to sustain a high standard of living in Renton. •Renton’s housing policies align with the Growth Management Act’s housing goal to “Encourage the availability of affordable housing to all economic segments of the population of this state, promote a variety of residential densities and housing types, and encourage preservation of existing housing stock.” The city states that housing availability, location, and affordability directly impact a household’s ability to access jobs, schools, and services, and their housing policies aim to bolster the social and economic wellbeing of all Renton’s residents. AGENDA ITEM #5. c) CITY OF RENTON – DISASTER RECOVERY FRAMEWORK 10 2. GOVERNANCE AND COORDINATION Organizational Structure The City of Renton manages disaster recovery operations in accordance with the National Incident Management System (NIMS) as outlined in the Renton CEMP. Widespread catastrophic damage may require regional collaboration with King County, the State of Washington, and the federal government. City leadership will allocate staff and other resources to regional efforts as able. The city’s roles in disaster recovery efforts are described in Exhibit 2. Exhibit 2. Disaster Recovery Effort Organizational Structure If a key official is unable to perform their duties as assigned, a designee may be appointed consistent with the delegations of authority as defined in each department’s continuity planning. AGENDA ITEM #5. c) CITY OF RENTON – DISASTER RECOVERY FRAMEWORK 11 City departments retain programmatic responsibility for recovery efforts under their purview. Each department will ensure that its personnel are aware of their disaster recovery roles and responsibilities, develop procedures for implementing disaster recovery programs and activities, and provide training to staff to maintain optimal capabilities for disaster recovery. Recovery Responsibilities The Renton Recovery Responsibility Tables outline the basic responsibilities of Renton city departments for disaster recovery. Standard Operating Procedures (SOPs) may be developed to provide further detail on how individual departments and divisions shall perform their responsibilities. Recovery activities may initially be coordinated in the Renton EOC or in the field in accordance with principles of NIMS as outlined in the CEMP. Long-term recovery operations will transition to normal departmental organization and functions over time. However, supplemental surge staffing may be required for much of the recovery process. Recovery Responsibility Tables by Department/Division To navigate to a specific department or division’s table, click on the name below: City Council Recovery Responsibility Table City Attorney Recovery Responsibility Table Community and Economic Development Recovery Responsibility Table Executive Services Recovery Responsibility Table Finance Recovery Responsibility Table Human Resources and Risk Management Recovery Responsibility Table Parks and Recreation Recovery Responsibility Table Police Recovery Responsibility Table Public Works Recovery Responsibility Table Renton Municipal Court Recovery Responsibility Table Emergency Management Division Emergency Management facilitates an orderly transition from response and short-term recovery activities coordinated in the EOC to long-term recovery program delivery by city departments and/or by a recovery management team. AGENDA ITEM #5. c) CITY OF RENTON – DISASTER RECOVERY FRAMEWORK 12 Unless taken on directly by a recovery management team, Emergency Management is responsible for collecting and analyzing recovery information and for distributing a weekly Recovery Status Report to city leadership, staff, and external partners. This report replaces the EOC Situation Report once the EOC is demobilized, or as determined by the Emergency Management Director should the EOC remain activated for an extended period of time into long-term recovery. Recovery Status Report It is critical for planners and decision makers to have access to timely and accurate information to guide the recovery process. While the pace of events and information inputs may decrease as the response transitions into recovery, it is no less important to maintain situational awareness. The Recovery Status Report is the primary source of information and data for all planning, operations, and external communications. If errors are found in the Recovery Status Report, these should be submitted to Emergency Management immediately. Information collection and dissemination is administered in the following manner (refer to Exhibit 3): •Recovery information is collected and analyzed by Emergency Management throughout the period of recovery or until the information collection function is delegated by the mayor to another department or to a recovery management team. •All city departments will supply a standard information package for the Recovery Status Report, along with any other information requests, by the submission deadline specified by Emergency Management. •All city departments should use the information and data in the Recovery Status Report for planning and operational purposes. •The Recovery Status Report is the authoritative source of up-to-date recovery data and information for all internal departmental reports and communications. Time-sensitive information is submitted to Emergency Management, which determines the most effective manner of distribution in consultation with impacted departments and the Mayor’s Office. RECOVERY IMPACT The quality of information and data, and the timeliness of its distribution to stakeholders and/or the public, impacts recovery in the following ways: •Accurate data is needed to prioritize recovery actions. •Awareness of damages and associated repair efforts facilitates the effective identification of mitigation opportunities. •Timely and accurate information helps build trust and credibility with the public and reduces the prevalence of rumors. •Information collected in the early stages of recovery becomes a baseline for the development of recovery program metrics. AGENDA ITEM #5. c) CITY OF RENTON – DISASTER RECOVERY FRAMEWORK 13 •The Recovery Status Report is the factual basis for all other information outputs, including staff reports to the mayor and council, media releases, talking points for interviews, public education and outreach, and social media outputs. Damage Assessment Damage assessment, as a primary element of short-term recovery, will be coordinated by Community and Economic Development in accordance with principles of NIMS, as outlined in the CEMP, with input from every city department. •Damage information will be generated from a multitude of sources, including community groups. Every city department will have a role to play in the damage assessment process, even if only to report damages to its own facilities or operations, or personnel impacts. •Damage assessment for the City of Renton will be coordinated by Community and Economic Development. King County OEM (Office of Emergency Management) will be the central coordination point for regional Exhibit 3. EOC Situation Report and Recovery Status Report as Central Information Source RECOVERY IMPACT Field intelligence about the damages and impacts of a disaster inform response and recovery decisions, and should include data about the following event characteristics: •Deaths and injuries •Geographic location of damage •Extent of damage •Critical infrastructure and lifeline damage •Human needs •Residential and business impacts •Continuity of government operations AGENDA ITEM #5. c) CITY OF RENTON – DISASTER RECOVERY FRAMEWORK 14 preliminary damage assessments and for aggregating countywide information to support a presidential disaster declaration. Damage Assessment in the Response Phase A complete and accurate damage assessment is needed to begin the recovery process and is a key component of situational awareness for responders, emergency managers, policy makers, and community leaders. There are two primary processes for city departments to begin early damage assessment and develop situational awareness: the Response Capability Assessment and the Initial Damage Assessment. Response Capability Assessment Following an event, all city departments will assess the condition of their personnel, structures, and equipment. From this assessment, a determination is made about the capability of that department to operationally respond to the needs of the event and provide vital services. The goal is to complete the Response Capability Assessment and report findings to Community and Economic Development to be relayed to the EOC within two hours. Initial Damage Assessment The Initial Damage Assessment is conducted immediately following the Response Capability Assessment. The initial assessment is used to further determine response capabilities by assessing response routes such as roadways and bridges. In addition to roadway assessment, the initial assessment is used for drive-by triage of high hazard, high population areas and to provide a quick overview to effectively dispatch response units and city staff to the areas in greatest need. The goal is to complete the initial assessment and report findings to the Renton EOC within six hours. This information is used to provide an initial overview of damages and impacts in Renton to the King County EOC. All city departments with a field presence will conduct an Initial Assessment. Preliminary Damage Assessment In the event an incident goes beyond the normal response capabilities of the City of Renton, and it becomes apparent that the city may be eligible for federal disaster assistance, a Preliminary Damage Assessment (PDA) may be requested by the county or state. If requested, it must be completed and forwarded to the King County EOC, often five days once notified. The PDA serves to further identify the impacts to Renton by providing more in-depth assessment of the population, structures, utilities, and other infrastructure. This assessment begins to determine monetary loss values and identifies hazardous areas and structures unable to be documented by the Initial Damage Assessment. AGENDA ITEM #5. c) CITY OF RENTON – DISASTER RECOVERY FRAMEWORK 15 The PDA is conducted in two parts, one for each of the two principal declaration types: public assistance and individual assistance. Damage Reporting to EOC A barrage of early information about the extent and location of damages and associated secondary impacts is likely to come from a variety of sources. These may include: •Renton Regional Fire Authority and other first responders. •City staff. •Renton Responds app. •Eyewitness reports from the public. •Local media (TV, radio, newspaper, electronic, etc.). •Social media. •Volunteers. The Renton EOC/EOC Duty Officer is the destination for information gathered through the Response Capability Assessment, Initial Damage Assessment, and Preliminary Damage PUBLIC ASSISTANCE VS INDIVIDUAL ASSISTANCE Public Assistance Individual Assistance •Focuses on damages to public facilities and infrastructure. •PDA information is reported by city departments and compiled by the EOC if activated, or by Community and Economic Development for Emergency Management. •King County EOC compiles PDA data for all jurisdictions within county boundaries to the WA State EOC. •WA State compiles data into a consolidated disaster declaration request package that forms the basis for FEMA’s analysis to recommend that the president make a disaster declaration for the impacted area. •Disaster declarations apply to the geographic county, as a whole, and they are inclusive of all jurisdictions within the county’s boundaries. King County, as a whole, must be declared eligible for public assistance in order for the City of Renton to be eligible. •Coordinated at the King County EOC but does require input from city departments. •King County solicits information about individual losses from people who report damages via the Damage Assessment Hotline. •The county may also utilize online forms or social media reports, or joint state/county/city teams may tour damaged areas to ascertain additional impacts to private property to compile additional data to support an individual assistance declaration by the president. •WA State then compiles data from all impacted counties into a consolidated disaster declaration request package for an individual assistance declaration. •Renton is automatically included if FEMA recommends and the president signs an individual assistance declaration for the county as a whole. AGENDA ITEM #5. c) CITY OF RENTON – DISASTER RECOVERY FRAMEWORK 16 Assessment. It is vital that the information collected through those assessments is rapidly and continuously relayed to the EOC. This way, analysis and sharing of damage assessment data can occur within the EOC and be appropriately relayed to external partners. Most damage assessment activity will occur as a part of short-term recovery during the first days and weeks following a disaster event. Information about damages is collected immediately upon the activation of the EOC and will include Response Capability Assessment and Initial Damage Assessment reports from city staff as well as verifiable information as it comes in from the other sources listed above. Damage assessment data is mapped, when possible, to maintain a common operating picture for decision makers. The Renton EOC disseminates initial damage assessment information from the EOC Situation Report, which is produced each operational period while the EOC is activated. The Situation Report is distributed to all EOC staff, city leadership, departments, and other jurisdictions and emergency management agencies. The EOC also reports Renton’s damage information to the King County EOC as required for justifying a presidential disaster declaration. Engineered assessments of damages may continue into long-term recovery and will be reported to the Office of Emergency Management for inclusion in the weekly Recovery Status Report to city leadership, staff, and external partners. This report will replace the EOC Situation Report once the EOC is demobilized or as determined by the Emergency Management Director, should the EOC remain open for an extended period into long-term recovery. Structural Assessments Closely related to damage assessment, structural assessment is the engineered inspection of damaged buildings, facilities, or infrastructure to determine functionality and whether they can be safely occupied. Trained building inspectors and structural engineers assess structural integrity and safety concerns before making a determination about occupancy and viability. The Applied Technology Council – 20 (ATC-20) protocols are designed for post-earthquake structural assessments, but the city also applies the green/yellow/red system of tagging safe or unsafe buildings in other types of disasters. Some city staff have been trained in ATC-45 protocols for post- windstorm or post-flood assessments as well. Regardless of the disaster, a green tag signifies that a building has been inspected and is safe for occupancy. A yellow tag indicates that a building is safe only for limited entry but not for permanent occupancy. A red tag will be posted when a building is unsafe for entry except as noted for emergency personnel or city staff. These determinations may trigger additional requirements for property owners to comply with SUPPLEMENTAL SUPPORT EOC staff will seek supplemental resource support from the following sources: •Other city departments. •Local/regional vendors (where possible). •National vendors. The EOC may also make resource requests via existing mutual aid agreements or through the King County Regional Coordination Framework. AGENDA ITEM #5. c) CITY OF RENTON – DISASTER RECOVERY FRAMEWORK 17 applicable codes and may also influence decisions to implement cost-effective mitigation measures. The following are resources on ATC protocols: •Applied Technology Council, ATC-20 Procedures for Post-earthquake Safety Evaluation of Buildings. •Applied Technology Council, ATC-45 Procedures for Safety Evaluation of Buildings after Windstorms and Floods. Administration, Finance, and Logistics Administration and Finance Finance is the repository for information on recovery finance and administration, however all departments will keep accurate records. It is very important to document actions taken, recovery expenditures, overtime costs, and equipment use to facilitate the reimbursement of eligible expenses under the Federal Emergency Management Agency (FEMA) public assistance programs. Finance personnel collect recovery expenditure data submitted by each department, including transactions made under emergency procurement rules, for weekly reporting into the Recovery Status Report. Appropriate recordkeeping in compliance with the State Public Records Act is still required during the recovery phase of a disaster. The city clerk serves as the city's Public Records Officer, and the Clerk's Office is responsible for serving as the City Information Center regarding public information requests. Logistics and Resource Support When possible, departments will utilize their own resources or will rely on pre-existing agreements with partner agencies or vendors to obtain needed supplies and services. When resource needs in support of disaster recovery exceed existing departmental resource capabilities, the department will request, with as much advance notice as possible, resource support through the Renton EOC. While the EOC is activated, the logistics section and the finance section, in consultation with Finance, are responsible for locating, ordering, and procuring resources. Emergency management staff will continue to coordinate resource support if requested when the EOC is not activated. When necessary, the EOC may request emergency resource support from the Zone 3 Coordinator, the King County EOC, and/or the Washington State EOC. Washington State may, in FINANCE RESPONSIBILITIES Finance is responsible for managing all aspects of recovery finance and procurement, including: •Tracking and reporting expenditures. •Administering and tracking of emergency procurement waivers •Managing special accounts for recovery. •Assisting in administering federal and state recovery grants. AGENDA ITEM #5. c) CITY OF RENTON – DISASTER RECOVERY FRAMEWORK 18 turn, request emergency assistance from other state governments via the Emergency Management Assistance Compact (EMAC) or from the federal government. Requesting departments are responsible for tracking the use of supplemental resources provided to them. Communications for Public Information and Outreach It is vital to maintain constant outreach to the public to ensure dissemination of accurate information regarding the progress of disaster recovery as well as to manage rumors and speculation about recovery programs. The Communications and Director in executive services has lead responsibility for the city’s public information activities throughout the recovery process. The Communications Director may be located in the mayor’s office, or another location from which they may effectively coordinate the public information function of the city. When the EOC is activated, a lead public information officer (PIO) within the EOC will coordinate with the Communications Director for key messages. In a regional event, multiple agencies and entities issue public information messages, increasing the possibility of conflicting information. To reduce inaccuracies and misinformation, the city utilizes a Joint Information System (JIS) to coordinate information with participating local, tribal, state, and federal agencies. City of Renton communications staff may also deploy to a Joint Information Center (JIC) with other regional jurisdictions, including the King County EOC JIC. Ongoing Maintenance of the Recovery Framework Plan Development The City of Renton Disaster Recovery Framework was originally created as a disaster recovery plan. It was developed with participation by a broad range of stakeholders and partners, including city departmental staff, neighboring cities, King County, the State of Washington, the Renton Regional Fire Authority, non-governmental organizations, and private sector partners. FEMA provided technical assistance in the development of this framework. PUBLIC COMMUNICATION Methods of communicating with the public to convey recovery information include: •City of Renton emergency information web page at rentonwa.gov. •ALERT Renton emergency notification system. •Posting information at Neighborhood Information Centers. •Posting information at city facilities. •Social media outlets. •Government Access Channel (Channel 21). •Broadcast media (television and radio). •Newspapers and other print media. •Electronic media. •Community meetings and other outreach activities. All major announcements and information releases, regardless of the means of communication, are vetted through the Communications Director prior to release. AGENDA ITEM #5. c) CITY OF RENTON – DISASTER RECOVERY FRAMEWORK 19 Planning Process The planning process involved several key steps to ensure an effective structure and approach to restoring the community and infrastructure following a disaster. A planning team consisting of representatives from emergency management and community and economic development led to the revision updates and garnered key stakeholder input through interviews from public works and parks and recreation representatives. The recovery framework was presented at two Emergency Management Group meetings, where representatives from all city departments had the opportunity to review the plan and provide comments and feedback while it was still in draft form. The planning process also works to align the plan with county, state, and federal regulations. The update process commenced in July 2022 in alignment with the Renton CEMP review schedule. The Renton Recovery Framework will continue to be updated on a five-year schedule to incorporate lessons learned, best practices, and community evolution. Public Input The City of Renton Disaster Recovery Framework was presented for public input at the Renton Comprehensive Emergency Management Plan (CEMP) Public Input Fair on Friday, June 23, 2023, at Cascade Elementary School. At the same time, the public was invited to comment on the disaster recovery framework via the city’s online platform In the Loop. Social media platforms were utilized to enhance the reach of community members input online. Recovery Framework Transition The City of Renton completed a disaster recovery plan in 2012, and in 2016 restructured the content of the plan to align with the National Disaster Recovery Framework (NDRF) and its Recovery Support Functions (RSFs) changing the name to 2016 Disaster Recovery Framework. This 2024 Disaster Recovery Framework is an update of the 2016 Plan and a restructure of the content to align with the National Disaster Recovery Framework (NDRF) and its RSFs. This update is also guided by Comprehensive Preparedness Guidance (CPG) 101 and 201 published by FEMA. The new framework now includes seven RSFs, while the previous version contained six RSFs. The RSFs have been updated to align with the current seven RSF structure, using input from stakeholder interviews, and experience of disaster recovery planning, and targeted research. In previous version where Health and Social Services were combined as one RSF, they are now separated into individual RSFs. Eleven stakeholder interviews were conducted with city staff and key partners, representing a range of viewpoints in housing, human services, and community and economic development. This plan was presented to the City of Renton Emergency Management Group on August 4, 2022, and June 6, 2024, where comments and feedback were collected and incorporated into the final framework. Recovery Framework Maintenance AGENDA ITEM #5. c) CITY OF RENTON – DISASTER RECOVERY FRAMEWORK 20 Departments will develop implementation procedures for roles and responsibilities outlined in this disaster recovery framework. Links to procedures should be submitted to Emergency Management for inclusion in the appendix. Designated departments with responsibilities outlined in the framework will provide adequate training to departmental staff to ensure a continual readiness to complete their responsibilities. In addition, programs and activities outlined in this framework may be exercised on a periodic basis as directed by the mayor and/or executive services. After any exercise designed to test recovery processes, or after an actual disaster event, any successes and shortfalls shall be noted in an after-action report. Recommended improvements to the framework will be included in the next update. At a minimum, the City of Renton Disaster Recovery Framework, including its RSFs, will be reviewed and updated once every five years as part of the Comprehensive Emergency Management Plan review. Emergency Management retains responsibility for keeping a master copy of this plan up to date and for distributing updates to city departments. AGENDA ITEM #5. c) CITY OF RENTON – DISASTER RECOVERY FRAMEWORK 21 3. RECOVERY SUPPORT FUNCTIONS Recovery support functions (RSFs) aim to expedite recovery of disaster-impacted residents, families, businesses, and communities. The seven RSFs within this section organize core recovery capabilities to facilitate problem-solving, improve access to resources, and foster communication between the city, residents, businesses, local and neighborhood organizations, and other stakeholders. The seven RSF sections parallel the NDRF and include: 1.Housing: Coordinates city agency program delivery and technical assistance to local stakeholders in support of the Housing Core Capability. 2.Economic Recovery: Integrates expertise to help local stakeholders and the private sector sustain and/or rebuild businesses and employment and develop economic opportunities that result in a sustainable and economically resilient community after an incident. 3.Natural, Cultural, and Historic Resources: Coordinates and facilitates programs, resources, and technical assistance that mitigates, protects, preserves, conserves, rehabilitates, and restores identified natural resources and protects and determines long-term recovery treatment for artistic, cultural, and historic resources in the city, in compliance with applicable environmental laws and executive orders following a disaster. 4.Infrastructure Systems: Facilitates the restoration of infrastructure systems and services to support a viable, sustainable community and improves resilience to and protection from future hazards. 5.Social Services: Outlines the roles, responsibilities, and programs of social services organizations, including nongovernmental partners, to leverage resources in support of restoring and enhancing social services in the city following a major disaster. 6.Health Services: Facilitates collaboration among health care, behavioral health education, nonprofit, and social services partners to leverage resources in support of restoring health care and medical services in the city. 7.Community Planning and Capacity Building: Supports stakeholder capacities of disaster- impacted communities and helps them plan for, manage, and implement disaster recovery activities. AGENDA ITEM #5. c) CITY OF RENTON – DISASTER RECOVERY FRAMEWORK 22 Exhibit 4 summarizes the information contained in each RSF, and the table following outlines their goals. Exhibit 4. Recovery Support Function Outline RSF #. TITLE Brief introduction and description of the RSF scope. Decision-Making Framework Describes how information will be shared and decisions made. Notes organizations and partner agencies that may be involved in supporting the work of the RSF. Recovery Goals and Strategies Identifies major goals, strategies, and potential actions to advance recovery. Planning Assumptions Identifies points of general understanding for disaster recovery. Key Considerations Identifies key questions and challenges to be considered over the course of recovery. Guiding Principles Describes the values that underpin recovery goals, strategies, and actions. RSF Specific References Presents current plans, partners, and resources specific to the RSF. AGENDA ITEM #5. c) Recovery Support Function Goals RSF 1. Housing 1. Assess housing needs and available resources to establish a housing recovery strategy. 2. Identify strategies to further streamline city processes to expedite housing recovery. 3. Identify interim housing solutions based on needs and priorities of neighborhoods. 4. Connect homeowners and renters with existing housing resources and create educational materials to help rebuild smarter and safer. 5. Facilitate the provision of affordable, safe, and sustainable housing for all impacted residents. RSF 2. Economic Recovery 1. Prioritize permit processes that are essential to life and safety; suspend or reduce non-essential permitting processes to expedite recovery. 2. Encourage property owners to investigate contractors and provide tools to ensure compliance with licensing requirements and prevent fraud. 3. Connect small businesses to loan assistance, employees, goods, and markets through early and ongoing outreach. 4. Coordinate with partners or directly provide time-limited, quality childcare. 5. Seek out opportunities to diversify Renton’s industry portfolio. RSF 3. Natural, Cultural, and Historic Resources 1. Support the rapid and accurate damage assessment of properties, cultural facilities, and other sites of significance to tribal cultural tradition. 2. Ensure the collection, storage, and safe keeping of records, artifacts, artworks, and other natural, cultural, and historic items of significance. 3. Ensure compliance with federal environmental and historic grant programs. 4. Ensure environmental impacts are considered in city projects and/or activities. RSF 4. Infrastructure Systems 1. Restore infrastructure (e.g., transportation, power, sewer, communications) and essential services that civil society cannot operate without. Every aspect of recovery is dependent on at least one infrastructure system. 2. Provide continuity of governmental services through functional government facilities. 3. Coordinate debris management. RSF 5. Social Services 1. Restore and bolster basic social services functions by identifying critical areas of need and opportunities to improve social services capabilities. 2. Complete an assessment of community social service needs and develop a comprehensive recovery timeline. 3. Coordinate information sharing, priorities, and recovery efforts between related entities and activated RSFs. 4. Identify specific agency, jurisdiction, and non-government roles and responsibilities that support restoration of social services. 5. Incorporate behavioral health considerations and mitigation strategies into the restoration and recovery of social services. AGENDA ITEM #5. c) CITY OF RENTON – DISASTER RECOVERY FRAMEWORK 24 RSF 6. Health Services 1. Assess public health and medical needs to develop a comprehensive restoration of basic health service functions. 2. Assess healthcare infrastructure and service disruptions to patient care. 3. Assess behavioral health needs in the impacted community. 4. Assess environmental health and safety risks and impacts to public health. RSF 7. Community Planning and Capacity Building 1. Mobilize local organizations, faith-based and neighborhood groups, and major employers to be active players in recovery. 2. Ensure an effective procurement and processing system during recovery by setting up memorandums of understanding (MOUs) with local service providers as part of recovery planning. 3. Use a variety of materials, methods, and access sites to communicate recovery efforts to the entire community. 4. Coordinate city approach to reach out to large foundations and philanthropists. 5. Support the orderly management of donations and volunteer resources. AGENDA ITEM #5. c) CITY OF RENTON – DISASTER RECOVERY FRAMEWORK 25 RSF 1. Housing The Housing RSF provides guidance and support for the rehabilitation and reconstruction of destroyed or damaged housing post-disaster and the development of new, accessible housing solutions. Housing is only one critical piece of the larger recovery process that must be coordinated across city, local, state, and federal agencies. Decision-Making Framework The Housing Repair Program within the Community and Economic Development department will lead response and partner agencies for permitting, redevelopment planning, plan reviews, environmental compliance, housing recovery solutions, coordination of housing recovery financing, and the facilitation of the rehabilitation and reconstruction of Renton’s housing stock. Events of regional, statewide, or national significance may require cross-jurisdictional cooperation in recovery efforts with King County, the State of Washington, and/or the federal government. To expand recovery abilities, the city should leverage partner agencies and other community housing resources (found in the Renton Guide to Social Services). Community and Economic Development, as well as other collaborating departments, should anticipate supplemental surge staffing during the recovery process as well as the allocation of staff and other resources to regional efforts as able. For specific recovery responsibilities for each city department, see the Recovery Responsibility Tables in the appendix. COMMUNITY RESOURCES (These organizations may prove valuable but are not necessarily formal partners.) •American Red Cross •Apartment Manager Association •Association of Washington Housing Authorities •Building Owners and Managers Association •Catholic Community Services (CCS) •Habitat for Humanity •Housing Search NW •King County Housing Authority •Neighborhood House •Puget Sound Energy •Puget Sound Regional Council •Rebuilding Together •Renton Housing Authority •Washington Association of Building Officials •Washington State Department of Labor and Industries SUPPORT CORE CAPABILITIES FOR RSF 1 Implement housing solutions that effectively support the needs of the whole community and contribute to its sustainability and resilience. Commented [MC1]: The role of Human Services (HS) is captured in the Social Services section, but you could add the Housing Repair Program to this section and would be a better fit. I think this was applicable when HS was in EHHS, but that is not the case now that affordable housing and all other related housing issues are back in CED. AGENDA ITEM #5. c) CITY OF RENTON – DISASTER RECOVERY FRAMEWORK 26 Recovery Goals and Strategies 4. Assess housing needs and available resources to establish a housing recovery strategy. •Ensure the damage and structural assessments of residential housing are robust enough to establish a baseline inventory and housing needs assessment that will be used throughout the recovery process and help justify finding requests. •Maintain and manage assessment data throughout the recovery process to accurately respond to local, regional, and federal requests for information. •Establish both short- and long-term housing recovery strategies based on the housing needs assessment that outline steps needed to reestablish housing stock in the city. •Typical housing recovery programs include temporary housing, rental/loan assistance, repair assistance, replacement, identification and provision of accessible housing, and disaster loans. •Communicate strategies to the public, making use of established community groups and physical posting boards to get the word out. 2. Identify strategies to further streamline city processes to expedite housing recovery. •Strike a responsible balance between an expedited recovery process and requirements to rebuild sustainably in accordance with all applicable codes and regulations. •Encourage rapid and appropriate decisions regarding land use and housing location in the community. •Prepare for surge operations and/or request outside assistance to meet customer demand for permitting, inspections, and code enforcement. •Expand city hours of operation for permitting services and deploy inspection teams to areas in need to conduct initial damage assessments and post permit issuance inspections. •Offer expedited application intake and plan review services for property owners undertaking reconstruction activities. •Provide customer-friendly experience for residents while ensuring their homes are rebuilt to code, with minimal environmental impact and greater resiliency. Commented [RS2]: I'm not sure how this works. We do not have the ability to send the permitting team to the field to issue permits. Nor do we able to offer one-stop review and permitting services. AGENDA ITEM #5. c) CITY OF RENTON – DISASTER RECOVERY FRAMEWORK 27 3. HIdentify interim housing solutions based on needs and priorities of neighborhoods. •Leverage existing housing agencies, partners, and community groups to identify and implement interim housing solutions. •Preserve or rehabilitate existing affordable housing where it is decent, safe, and sanitary in order to protect neighborhood stability and character. •Take advantage of undamaged rental stock for both temporary and long-term housing. •Facilitate transition from shelters to interim and permanent housing, making use of existing housing match resources such as Housing Search NW and Renton Housing Authority’s Risk Retention Pool. 4. Connect homeowners and renters with existing housing resources and create educational materials to help rebuild smarter and safer. •Communicate applicable codes and permits, so that residents can ensure compliance with all applicable codes and obtain all necessary permits when rebuilding and repairing damaged property. •Help residents guard against fraud and unsafe housing conditions. •Assign a city lead on federal, state, and local assistance programs that can create materials to share with residents who are navigating different housing repair and reconstruction loans. •Leverage existing human services assistance and discount programs. •Facilitate applications for utility payment relief for residents, especially when utility services aren’t available, or housing units are vacant but still incurring minimum payments. •Connect homeowners with legal resources for navigating complex relationships with banks related to mortgages, pre-foreclosure, and foreclosure. •Partner with the existing community networks to help provide services, resources, and communications so that all residents have information available to identify housing solutions for themselves. AGENDA ITEM #5. c) CITY OF RENTON – DISASTER RECOVERY FRAMEWORK 28 5. Facilitate the provision of affordable, safe, and sustainable housing for all impacted residents. •Address available funding and affordability in repair and reconstruction of residential properties. •Coordinate housing recovery across region with King County EOC for federal monies, and with local, state, and federal groups for gap-filling measures. •Be proactive in exploring negotiations with banks for temporary mortgage relief for city residents. •Explore ways to increase the city’s affordable housing incentives post- disaster to maintain affordability through new development. •Stimulate repair, reconstruction, and redevelopment that creates safe housing for residents. •Expand capacity and resources of existing housing repair program to leverage existing expertise in small repairs like roofs, furnaces, foundations, and water heaters. •Promote hazard mitigation measures where practicable and cost-effective and/or where required by law. •Build toward a more sustainable and resilient Renton. •Encourage development in safe zones with code compliance to barrier against future disasters. •Maintain standards that contribute to thoughtful rebuilding in a resilient manner but explore where certain rules can be relaxed in an effort to get residents back in their homes. •Make use of Renton’s existing Comprehensive Plan to guide decisions around best land use and city vision. KEY CONSIDERATIONS ▪Pre-disaster housing needs should be addressed now to position Renton for a faster recovery post-disaster. ▪Renton should be prepared to expect a delay in necessary funds for recovery. ▪Take into account design, construction, labor, materials, logistics, inspection, and financing issues. ▪Consider partnering with neighboring jurisdictions and coordinating exemptions with the appropriate government agencies within reason. ▪An influx of construction contractors from out-of-state areas to meet local demand for rebuilding can be hard to regulate and lead to contractor fraud. ▪Use technical assistance, policy, and other available means to prevent extreme increases in housing prices and maintaining housing affordability within the city. ▪Redevelopment of large portions of housing stock could provide opportunities for smarter redevelopment—greener, more vibrant neighborhoods and higher quality housing stock. •Minimize loss of historic buildings where possible. AGENDA ITEM #5. c) CITY OF RENTON – DISASTER RECOVERY FRAMEWORK 29 Planning Assumptions •Without access to adequate and affordable housing, residents will leave Renton to find affordable housing elsewhere. •Large-scale emergencies are likely to deplete local and regional recovery resources. Assistance from other jurisdictions will be requested as needed, and the city should be prepared to coordinate across these levels of government. •The City of Renton has limited capabilities to address human needs in a large-scale disaster. The EOC can request additional resources and program support through the King County EOC, the State of Washington Emergency Management division, and the federal government. •Impact to public services and infrastructure serving residential buildings will affect housing recovery. •The city can anticipate an influx of businesses related to repairing and rebuilding housing, and there may be challenges around regulating them and protecting homeowners from price gouging or false laborers. •Long-term housing recovery is a slow process and, depending on the scale of the disaster, it could be many years before Renton’s housing stock is replenished. Guiding Principles •The city should plan to support the needs of the whole community and prioritize vulnerable populations with the greatest need. •A complete and accurate assessment of physical damage to residential property is a key determinant of occupancy and viability. The data collected may support the creation and implementation of both interim and permanent housing strategies. •Housing recovery should be guided by the goals and values outlined in the Renton CEMP, specifically to adopt best available housing practices and implement innovative techniques to advance the provision of affordable, fair, healthy, and safe housing for renters, homeowners, and the homeless. •Recovery efforts should contribute to the city’s sustainability and resilience against future disasters. •Renton has strong neighborhoods, and the city should maintain a robust communication process with its partners and established community groups throughout the recovery process. (See RSF 7. Community Planning and Capacity Building.) •Coordinate housing repair and reconstruction with development of infrastructure and public services, such as water, sewer, utilities, and transit. AGENDA ITEM #5. c) CITY OF RENTON – DISASTER RECOVERY FRAMEWORK 30 References •Housing and Human Services Element of the City of Renton Comprehensive Plan, June 2015 and subsequent updates AGENDA ITEM #5. c) CITY OF RENTON – DISASTER RECOVERY FRAMEWORK 31 RSF 2. Economic Recovery The Economic Recovery RSF presents goals and strategies designed to restore Renton’s economy following a disaster. It focuses on the coordinated efforts that would be necessary to maintain Renton’s major employers, small businesses, and workforce—all key components of a successful recovery. To expand its recovery abilities, the city should leverage partner agencies and local business partners. Decision-Making Framework Community and Economic Development and Public Works are the co-lead agencies for inspections and permitting of structures, dwellings, and City of Renton infrastructure. Widespread catastrophic damage may require regional collaboration with King County, the State of Washington, and the federal government. City leadership will allocate staff and other resources to regional efforts as they are able. Renton has many public, nonprofit, and private organizations that will play an important role in economic recovery. To be successful, the city must leverage the existing ecosystem of partners, which includes neighborhoods, schools, businesses, government, faith communities, and nonprofit organizations. Community economic development and public works can access some of this network through Greater Renton COAD contact lists. For specific recovery responsibilities for each city department, see the Recovery Responsibility Tables in the appendix. COMMUNITY RESOURCES (These organizations may prove valuable but are not necessarily formal partners.) •Archdiocese of Seattle •Federal Reserve System •Public Health Seattle-King County •Puget Sound Energy •Renton Chamber of Commerce •Renton Downtown Partnership •Renton, Issaquah, and Kent school districts •Renton Small Business Empowerment Think Tank •Small Business Administration (SBA) •Washington Association of Building Officials •Washington State Department of Labor and Industries SUPPORT CORE CAPABILITIES FOR RSF 2 Return economic and business activities (including food and agriculture) to a healthy state and develop new business and employment opportunities that result in an economically viable community. AGENDA ITEM #5. c) CITY OF RENTON – DISASTER RECOVERY FRAMEWORK 32 Recovery Goals and Strategies 1. Prioritize permit processes that are essential to life and safety and suspend non- essential permitting processes to expedite recovery. •Strike a responsible balance between an expedited recovery process and requirements to rebuild sustainably in accordance with all applicable codes and regulations. •Provide customer-friendly experience for residents while ensuring their homes and businesses are rebuilt to code, with minimal environmental impact and greater resiliency. •Expand city hours of operation and send field permitting and inspection teams to damaged areas. •Offer one-stop review and permitting services for property owners undertaking reconstruction activities. 2. Encourage property owners to investigate contractors and provide tools to ensure compliance with licensing requirements and prevent fraud. •Any contractors working on a reconstruction project with federal cost-share funding must undergo debarment certification prior to being hired. Any contractor (or subcontractor) that has been excluded from receiving federal contracts or pass- through funding may not be utilized if any federal funds (e.g., FEMA public assistance funding) are obligated to the project. •City staff and project managers may search for debarred and excluded companies at www.sam.gov. •Through ongoing community outreach, encourage property and business owners to undertake due diligence in hiring contractors. 3. Connect both big and small businesses to loan assistance, employees, goods, and markets through early and ongoing outreach. •Reach out to large employers to understand what is necessary to keep them in business. AGENDA ITEM #5. c) CITY OF RENTON – DISASTER RECOVERY FRAMEWORK 33 •Use Downtown Business Group, Chamber of Commerce, Small Business Development Center, and Small Business Administration (SBA) to reach out to small businesses in Renton. Through these connections, tell the story of businesses to federal funders. •After a disaster, SBA can make recovery loan tools available to small businesses and to homeowners under the appropriate disaster declaration. •Reach out to management companies at large retail centers, e.g. The Landing, to be in contact with national retailers. 4. Coordinate with partners or directly provide time-limited, quality childcare. •Set up or coordinate childcare in recreation areas, schools, and community centers. •Partner with the YMCA and other nonprofits in advance and develop MOUs to provide childcare services in recovery. •Encourage major employers and school districts to provide term-limited, in- house childcare to facilitate economic recovery. 5. Seek out opportunities to diversify Renton’s industry portfolio. •Expand the industry portfolio to ensure economic resiliency into the future. KEY CONSIDERATIONS ▪It is unlikely that the city will be able to access an infusion of capital to jumpstart the economy without state or federal assistance. ▪Renton is largely dependent on the aerospace industry, which in the case of a large disaster and disrupted production, may not stay in Renton during or after recovery. ▪Residents in Renton are served by a mix of municipal and non-municipal water and sewer districts. ▪Any major damage to State Routes 167 or 169 and/or Interstates 5 or 405 would significantly impair the ability for residents moving in and out of the city. ▪Disasters often result in an influx of construction contractors from out-of-state areas to meet local demand for rebuilding. ▪Renton has three school districts: Renton, Issaquah, and Kent. School districts are major land and property owners within the city limits. AGENDA ITEM #5. c) CITY OF RENTON – DISASTER RECOVERY FRAMEWORK 34 Planning Assumptions •Physical damage to public facilities and infrastructure may impact other critical systems, essential functions, and commercial interests. •Interdependencies between various elements of public infrastructure may lead to interruptions in essential services in undamaged areas. Similar interdependencies between commercial entities are likely to impact businesses that did not incur direct damage. •Long-term impacts of business damage, including the ability of firms to re-open, may be difficult to assess. •Temporary recovery-related businesses such as inspections and construction will be important for rebuilding. However, it will be challenging to verify and regulate them. •Without jobs, many residents will leave Renton and seek work elsewhere. Guiding Principles •In early recovery the city should prioritize restoring businesses that provide critical services for the community, such as grocery stores, gas stations, and health care. Once the community is stable the city can move forward to stabilize major employers to get residents back into jobs. •Restoring utilities—including internet and cellular phones—is necessary to keep major employers, especially businesses in aerospace, technology, food processing, and manufacturing. Bringing working water, wastewater, and electricity systems to major employers should be a priority during recovery. •Restoring childcare and schools is essential to economic recovery so that workers with children can return to work. •Restoring opportunities for education is essential for people to be able to know that their children are in a safe, stable, and supportive learning environment. •The City of Renton requires any contractor or business to obtain a business license prior to doing work within the city limits. Building inspectors may request to view contractor licenses and credentials to ensure compliance with all licensing requirements and qualifications to complete permitted work. •The city will provide outreach to small businesses to let them know of available assistance during recovery. •Economic recovery should be guided by the sustainability and resiliency goals described in the Renton CEMP, specifically the desire to build a diverse economic industry base in areas of aerospace, health care, and creative industries (high-tech, design, software, local artesian, gaming, architecture, etc.). References •Renton Business Plan, 2024 •City of Renton Comprehensive Plan, 2024 AGENDA ITEM #5. c) CITY OF RENTON – DISASTER RECOVERY FRAMEWORK 35 RSF 3. Natural, Cultural, and Historic Resources The purpose of the Natural, Cultural, and Historic Resources RSF to the City of Renton Disaster Recovery Framework is to guide actions to address post-disaster environmental issues that may impact recovery and to bring together resources to address the preservation of natural, cultural, and historic resources. Adverse environmental impacts are likely to result from any disaster, and their implications for public health and community recovery are such that early containment and remediation will be a high priority for the city and its jurisdictional partners. Cultural and historic resources may be comprised of buildings, sites, structures, objects, landscapes, and traditional cultural places that are eligible for the National Register of Historic Places and/or have attained a local designation as historically significant. Natural resources may be comprised of waterways, wetlands, floodplains, reservoirs, habitat, forests, and other environmental resources. This RSF establishes a framework for identifying and evaluating post-disaster environmental impacts and for developing strategies to work cooperatively to resolve those impacts. It recognizes that natural, cultural, and historic resources are essential to high quality of life, strong community identity, and preserving culture and history to pass along to future generations. Preservation planning and preparation may ensure community character is preserved by preventing unnecessary demolition or loss of resources. In addition, the Natural, Cultural, and Historic Resources RSF identifies departmental responsibilities for ensuring that community recovery and rebuilding are implemented in compliance with all applicable environmental rules and regulations. This RSF, like the disaster recovery framework as a whole, applies to all city departments and provides an operational framework to guide coordinated environmental management efforts. The RSF supports and integrates state and federal plans and programs that aid in recovery operations. Decision-Making Framework In most cases, more than one department will have a role in environmental cleanup and historic preservation and remediation. With support from the Renton EOC, other city departments, and private sector resources, the Parks and Recreation department will lead the coordination of natural, cultural, and historic SUPPORT CORE CAPABILITIES FOR RSF 3 Protect natural, cultural, and historic resources through appropriate planning, mitigation, response, and recovery actions to preserve, conserve, rehabilitate, and restore them consistent with post-disaster community priorities and best practices and in compliance with applicable environmental and historic preservation laws and executive orders. Commented [MC3]: I would add Parks and Recreation or something related to our department. Cailin is working with FEMA on several projects. I can explain more, but PW isn't handling those for us and they relate to the cedar river and another project where we collaborate. Also we have the Urban Forestry Program in our department. That would then cover Liz with the Museum as well. AGENDA ITEM #5. c) CITY OF RENTON – DISASTER RECOVERY FRAMEWORK 36 preservation actions as described under Emergency Support Function (ESF 11): Agriculture and Natural Resources. Long-term natural, cultural, and historic recovery may implement technical resources for restoration and protection, mitigation actions, and financial resources for repairs or rehabilitation. Renton Regional Fire Authority, with support from the Renton EOC, regional fire departments, and private sector resources, is responsible for addressing hazardous materials spills and releases that pose an immediate threat to life safety. While these actions are covered in the Renton CEMP ESF 10: Oil and Hazardous Materials and are generally addressed during the disaster response phase, it is possible that latent environmental damages may require additional response actions well into long- term recovery. Public Works manages environmental consequences to critical infrastructure (transportation, water, etc.), often with support from the Renton Regional Fire Authority and the EOC. Public Works also tests for safety of drinking water and manages the permitting processes for capital improvements and infrastructure restoration projects. Community and Economic Development is responsible for conducting environmental reviews and ensuring compliance of citywide reconstruction efforts with state and federal environmental regulations. These regulations usually apply to both public and private reconstruction efforts. These departments work closely with environmental and resource agencies from all levels of government, including Public Health – Seattle and King County, the Washington State Department of Ecology, the U.S. Army Corps of Engineers, and others. For specific recovery responsibilities for each city department, see the Recovery Responsibility Tables in the appendix. Recovery Goals and Strategies The City of Renton addresses natural, cultural, and historic recovery through support of the following coordinated activities: 1. Support the rapid and accurate assessment of properties, cultural facilities, and other sites of natural, cultural, tribal, or historic significance. •Compile findings into a natural, cultural, and historical significance report. COMMUNITY RESOURCES (These organizations may prove valuable but are not necessarily formal partners.) •Muckleshoot Indian Tribe •Public Health – Seattle and King County •Renton History Museum •Washington State Department of Ecology •Washington State Department of Fish and Wildlife •Washington State Department of Archaeology and Historic Preservation •Washington State Department of Natural Resources AGENDA ITEM #5. c) CITY OF RENTON – DISASTER RECOVERY FRAMEWORK 37 2. Ensure the collection, storage, and safe keeping of records, artifacts, artworks, and natural, cultural, and history items of significance. •Convene necessary resources and technical assistance to mitigate, preserve, stabilize, and protect natural, cultural, and historic resources of significance. •Environmental consequences or damages are addressed as they are identified as part of the damage assessment process or as reported by the public. Environmental consequences from disasters may include: •Hazardous materials release or spills. •Drinking water contamination. •Airborne contamination. •Agricultural runoff. •Damage to wetlands or riparian habitats. •Impacts to threatened and endangered species. 3. Ensure environmental impacts are considered in city projects and/or activities. These activities may include: •Debris management. •Repairs and reconstruction. •New construction and redevelopment. •Project work in waterways, wetlands, floodplains, or other environmentally sensitive areas. Environmental considerations may include: •Hazardous materials. •Air quality. •Water quality. •Endangered species. 4. Ensure compliance with federal environmental and historic grant programs. •Projects that are funded on a cost-share basis with the federal government will require an Environmental and Historic Preservation (EHP) review. •Depending on the type of project and its environmental impacts, the EHP process may take days or sometimes years. AGENDA ITEM #5. c) CITY OF RENTON – DISASTER RECOVERY FRAMEWORK 38 •FEMA or Washington State Emergency Management Division personnel conduct most reviews for public assistance and hazard mitigation projects, but city departments retain responsibility for ensuring compliance and obtaining all required environmental permits. •Long-term environmental compliance will transition to normal departmental organization and functions over time. However, supplemental surge staffing may be required for much of the recovery process. Planning Assumptions •The Puget Sound region is vulnerable to natural and man-made hazards, including acts of terrorism, which can result in significant damage to the city’s natural environment, artistic, cultural, and historic resources and create the potential for large volumes of debris over a widespread area. •Environmental damage may take the form of localized spills and releases or may have widespread impacts to natural resources such as waterways, wetlands, floodplains, reservoirs, and habitats. The damage may adversely impact the quality of air and drinking water. •Availability and access to technical and financial resources to repair or rehabilitate damaged natural, cultural, and historic resources may be challenging. •Large-scale emergencies are likely to deplete local and regional recovery resources. Assistance from other cities, regions, the State of Washington, and the federal government will be requested as needed. •Staging and storage areas for cultural and historic inventory may need to be identified. •Preservation supplies for cultural and historic inventory may be difficult to procure in an emergency. •Trained staff and/or volunteers that handle cultural and historic inventory may be needed to lead repairs and conduct damage assessments •Environmental contamination may create dangers to the health and safety of the public as well as to emergency responders and other city staff and may impede the progress of community recovery. •Documented local collections of cultural and historic inventory and records may be inaccurate or out of date at the time of a disaster. Guiding Principles •Long-term coordination between natural, cultural, and historic resource agencies from all levels of government, tribes and other entities will occur to ensure that reconstruction and redevelopment comply with local, state, tribal, and federal environmental regulations. •City departments will develop procedures and provide appropriate training to staff with designated roles and responsibilities in this RSF. •The City of Renton values cultural heritage and historic and natural resources. Prioritize their AGENDA ITEM #5. c) CITY OF RENTON – DISASTER RECOVERY FRAMEWORK 39 References •Arts and Culture Master Plan preservation once human life, health, and safety issues have been addressed. •Preservation of natural, historic, and cultural resources are part of an overall community recovery that is achieved through the coordinated efforts of the recovery team, resource experts, and community input. AGENDA ITEM #5. c) CITY OF RENTON – DISASTER RECOVERY FRAMEWORK 40 RSF 4. Infrastructure Systems The purpose of the Public Infrastructure Restoration RSF to the City of Renton Disaster Recovery Framework is to establish uniform policies and procedures and identify roles and responsibilities for coordinating the restoration of public infrastructure and essential services during the post-event recovery process. This RSF, like the Disaster Recovery Framework as a whole, applies to all city departments and provides an operational framework to guide coordinated infrastructure restoration efforts. The RSF supports and integrates state, federal, and private utility plans and programs that aid in recovery operations. Decision-Making Framework Public Works is the lead agency in Renton for coordinating the restoration of infrastructure for water, sewer, storm water drainage, and transportation, as well as for working with private utility companies to facilitate service restoration. Executive services is the lead department for restoring city government communication and information technology services, as well as for coordinating the restoration of citywide internet, broadband, and wireless services. Widespread catastrophic damage may require regional collaboration with King County, the State of Washington, and the federal government. City leadership will allocate staff and other resources to regional efforts as able. The mayor may appoint community leaders and stakeholders to a recovery management team after a disaster with widespread damage and economic impacts to help guide recovery programs. City departments retain programmatic responsibility for recovery efforts under their purview. COMMUNITY RESOURCES (These organizations may prove valuable but are not necessarily formal partners.) •Army National Guard •Burlington Northern/Santa Fe Railway •Federal Aviation Administration •King County Library System •King County Metro •National Response Center •Public Health – Seattle and King County •Puget Sound Energy •Renton, Issaquah, and Kent School Districts •Renton Regional Fire Authority •Republic Services (waste management) •Seattle City Light •Seattle Public Utilities •United States Department of Transportation •University of Washington (UW) Medicine/Valley Medical Center •Washington State Department of Ecology SUPPORT CORE CAPABILITIES FOR RSF 4 Stabilize critical infrastructure functions, minimize health and safety threats, and efficiently restore and revitalize systems and services to support a viable, resilient community. AGENDA ITEM #5. c) CITY OF RENTON – DISASTER RECOVERY FRAMEWORK 41 Infrastructure System Responsibilities The following are basic responsibilities of Renton city departments for restoring infrastructure and essential services. SOPs may be developed to provide further detail on how individual departments and divisions shall perform their responsibilities. Recovery and restoration activities may initially be coordinated in the Renton EOC or in the field in accordance with principles of NIMS as outlined in the CEMP. Long-term restoration and rebuilding operations will transition to normal departmental organization and functions over time. However, supplemental surge staffing may be required for much of the recovery process. For specific recovery responsibilities for each city department, see the Recovery Responsibility Tables in the appendix. Recovery Goals and Strategies 1. Restore infrastructure (e.g., transportation, energy, sewer, communications) and essential services that civil society cannot operate without. Almost every aspect of recovery is dependent on at least one of the infrastructure systems below: •Transportation systems (roadways, rail, mass transit, airport) •Energy systems (electric transmission lines, natural gas lines, fuel pipelines, fuel storage facilities) •Water system (water treatment facilities, water storage facilities, wellheads, water mains, distribution lines) •Wastewater/sewer system (sewer lines, pump stations, wastewater treatment plants) •Storm water system (drainage conveyance systems, culverts, stormwater flow control/water quality treatment facilities, levees, floodwalls, stormwater pump stations) •Communications system (telephone landlines, cell towers) •Internet/broadband (fiber optic cable, Wi-Fi) AGENDA ITEM #5. c) CITY OF RENTON – DISASTER RECOVERY FRAMEWORK 42 In addition, the continuity of government and other essential services is dependent upon the functionality of facilities such as: •Hospitals. •Schools. •Government buildings, including service yards (fleet, materials, equipment). •Community centers. The City of Renton is responsible for many of the infrastructure elements listed above. Some systems are privately owned or operated, requiring close public/private coordination to ensure that public priorities inform the order and pace of restoration. 2. Provide continuity of governmental services through functional government facilities. •City departments and private sector partners with responsibility for infrastructure systems and essential services implement the following restoration actions: •Damage assessment. •Estimation of service interruption or downtime. •Determination of timeline for restoration. •Determination of resource needs for restoration. •Establishment of restoration priorities. •Temporary repairs or service continuity. •Permanent repairs or replacement. •Other restoration priorities may include providing emergency aid to isolated communities or allowing the flow of emergency goods and services. KEY CONSIDERATIONS ▪Many aspects of disaster recovery are dependent on the restoration of infrastructure and essential services. ▪Transportation systems, water and sewer systems, utility transmission systems, and information infrastructure will be assessed early in recovery to determine what can be quickly repaired and restored. Permanent repairs may follow at a later phase of long- term recovery. ▪Some critical infrastructure is privately owned and may require close public/private coordination. ▪Public facilities such as schools, community centers, and parks may have dual uses during disaster recovery and therefore may be deemed a priority for restoration. AGENDA ITEM #5. c) CITY OF RENTON – DISASTER RECOVERY FRAMEWORK 43 3. Coordinate debris management. •The Debris Management Coordinator identified in the Renton Annex to the King County Regional Debris Management Plan will lead Renton’s debris management efforts. •Republic Services is a key partner in waste processing and disposal. High-impact disasters will require additional vendor support and/or increased coordination through the King County EOC and the King County Solid Waste division. Local debris management efforts are managed through the Renton Annex to the King County Regional Debris Management Plan. DEBRIS MANAGEMENT PHASES There are four principal phases of post-disaster debris management operations. 1. Debris Clearance and Removal: Debris management begins as soon as Public Works personnel and responders undertake debris clearance actions to allow emergency access for life safety and to protect property, infrastructure, and the environment. 2. Temporary Debris Storage: Large volumes of disaster debris or problem waste may need to be stored prior to processing and disposal. Locations of temporary storage sites may depend on the type of debris generated. 3. Debris Processing: Processing debris is the separation of various waste and debris types and their preparation for disposal. Different types of disaster debris may be governed by different rules and authorities. Construction and demolition debris is handled differently than hazardous waste or recyclable material. 4. Permanent Debris Disposal: Permanent disposal of debris and waste may make use of local and regional landfills or, depending on available capacity, may warrant the development of additional disposal sites. Another option is to haul disaster debris that cannot be recycled or otherwise reused to areas outside the Puget Sound region. Property owners, businesses, and residents will also generate significant disaster waste from cleanup, demolition, and reconstruction. Higher than normal customer volumes should be expected at transfer stations and drop box facilities. All four phases are conducted in compliance with local, state, and federal environmental regulations (except as waived for emergency) and in consultation with resource agencies such as King County Solid Waste division. AGENDA ITEM #5. c) CITY OF RENTON – DISASTER RECOVERY FRAMEWORK 44 Planning Assumptions •Events of regional, statewide, or national significance will require cross-jurisdictional cooperation in recovery and restoration efforts, including debris management. •A complete and accurate assessment of physical damages to public infrastructure and facilities and of interruptions to essential services will inform an effective prioritization of recovery actions. •Private owners of infrastructure and service providers will work closely with local governments to develop restoration priorities. Private entities and public agencies may hesitate to share information if deemed proprietary. •Disaster debris may impede the efforts of emergency responders, create dangers to the health and safety of the public as well as that of emergency responders and other city staff, or block transportation routes, potentially delaying the restoration of critical services or impeding the flow of goods and services for disaster recovery. •Large volumes of debris from a disaster event and from the demolition of damaged structures may require temporary storage, and permanent processing and disposal of large volumes of disaster debris may take months or even years to complete. •Contaminated debris from a disaster event can have long-term negative environmental impacts and therefore trigger additional disposal considerations. •Residents and business owners will want to have keepsake possessions identified and returned versus being disposed of. Guiding Principles •Restoration of communication and transportation infrastructure is vital to recovery operations. •Disaster debris management is a high priority. •A navigable and functioning airport is essential to recovery operations. •The King County EOC is the central coordination point for regional debris management efforts. The Renton EOC provides support for coordination between city and regional activities. AGENDA ITEM #5. c) CITY OF RENTON – DISASTER RECOVERY FRAMEWORK 45 •A complete and accurate assessment of physical damages to public infrastructure and facilities and of interruptions to essential services is critical to informing an effective prioritization of recovery actions. •City departments will develop procedures and provide appropriate training to staff with designated roles and responsibilities in this RSF. References •Renton Annex to the King County Regional Debris Management Plan AGENDA ITEM #5. c) CITY OF RENTON – DISASTER RECOVERY FRAMEWORK 46 RSF 5. Social Services The purpose of the Social Services RSF to the City of Renton Disaster Recovery Framework is to establish a coordinated approach to addressing post-disaster humanitarian needs through mass care efforts, shelter and temporary housing assistance, and the delivery of other emergency human services programs. This RSF, like the disaster recovery framework as a whole, applies to all city departments and provides an operational framework to guide coordinated human service delivery efforts among a network of Community Based Organizations (CBO) and other jurisdictions at the local, state, and federal levels. The RSF supports and integrates other plans and programs that aid in recovery operations. Decision-Making Framework The Parks and Recreation Administrator provides oversight of human service delivery efforts in accordance with the mayor’s policy direction. The Emergency Management Director oversees coordination support for citywide human service delivery efforts from the Renton EOC, when activated, in accordance with the mayor’s policy direction. The Emergency Management Director also coordinates with the King County EOC on regional human service delivery efforts. A large-scale event that overwhelms the city’s capability to meet basic human needs will require regional collaboration through the King County EOC or through other regionalized humanitarian and mass care efforts. City leadership will provide staff and resource support to these efforts as able. For specific recovery responsibilities for each city department, see the Recovery Responsibility Tables in the appendix. COMMUNITY RESOURCES (These organizations may prove valuable but are not necessarily formal partners.) •American Red Cross •Family First Community Center •Greater Renton COAD •Public Health – Seattle and King County •Renton Housing Authority •Renton Regional Community Foundation •Salvation Army SUPPORT CORE CAPABILITIES FOR RSF 5 Restore and improve health and social services capabilities and networks to promote the resilience, independence, health (including behavioral health), and well-being of the whole community. Commented [MC4]: My only comment to this section is that many CBO organizations are regional service providers and most are not located in the city. Also this portion of the division consist of two people so depth of capacity would be a real issue, but your wording captures this as well "city leadership will provide staff and resource support to these efforts as able" AGENDA ITEM #5. c) CITY OF RENTON – DISASTER RECOVERY FRAMEWORK 47 Recovery Goals and Strategies Disasters may result in the loss of housing, lack of food and clean water, injuries and other health issues, and interruption of community services. A key element of disaster recovery for the City of Renton and the surrounding region is the delivery of assistance, services, and programs designed to alleviate these impacts and to meet basic human needs. 1. Restore and bolster immediate and longer-term recovery needs to the community in three major categories: mass care, emergency assistance, and human services. Mass care considerations: •Feeding operations •Build distribution of emergency items •Collecting and providing information related to victims and/or family members. Emergency assistance considerations: •Evacuation support (registration and tracking of evacuees) •Family reunification •Access and functional needs planning and assistance •Pet evacuation and sheltering •Medical needs sheltering and other specialized sheltering •Donations management •Coordination of unaffiliated volunteers and/or volunteer organization/agency coordination support Health and social services considerations: •Personal property reunification KEY CONSIDERATIONS •The city currently has no data on residents requiring oxygen and/or dialysis. •People in Renton are likely to be impacted by lack of food and water and disruption of community support services. •Longer-term basic needs will continue to be identified and addressed throughout recovery, sometimes for months or years after an event. •Damage to human service facilities or to the infrastructure that supports their operations may inhibit effective service delivery for human needs. •Many community-based organizations that provide most of the direct human service programs crucial to recovery efforts participate in the Greater Renton COAD which helps provide goods and services in a disaster. •Survivors with access or functional needs and lower-income disaster survivors present specialized challenges in recovery efforts. •The public will seek opportunities to donate or volunteer to assist with recovery efforts. •The Renton EOC will request support and assistance to meet basic human needs from other cities/regions, King County, the State of Washington, and the federal government as needed. •Mobility barriers, such as lack of safe pedestrian pathways or accommodation for those living with disabilities, may prevent individuals and families from accessing services during recovery. AGENDA ITEM #5. c) CITY OF RENTON – DISASTER RECOVERY FRAMEWORK 48 •Disaster loans •Food stamps •Crisis and grief counseling •Disaster unemployment •Disaster legal services •Support for survivors with access and functional needs •Education opportunities •Childcare 2. Complete an assessment of community social service needs and coordinate needed capabilities. •The City of Renton has limited capabilities to address human needs in a large- scale disaster. •The EOC may be utilized to request additional resource and program support through the King County EOC and Washington State EOC. •Medical services beyond emergency first aid may need to be coordinated for administration by Northwest Healthcare Response Network. 3. Match agencies and non-governmental organizations to needed capabilities that support the restoration of community services. •Utilize the Community Resources section to provide disaster services and other community resources to impacted populations. Planning Assumptions •Events of regional, statewide, or national significance may require cross-jurisdictional cooperation in recovery efforts such as sheltering, mass care and feeding, and temporary housing. •Non-governmental CBOs, which often provide a significant proportion of post-disaster human services delivery, may be impacted by the disaster and unable to operate at full capacity. •City departments may develop procedures and provide appropriate training to staff with designated roles and responsibilities in this RSF. •Environmental damage to the natural or built environment may have far-reaching impacts on public health. AGENDA ITEM #5. c) CITY OF RENTON – DISASTER RECOVERY FRAMEWORK 49 Guiding Principles •Case managers and counseling will be necessary. Most people will get housing and food if they can, but they will need help to manage medications and counseling. •Residents rely on an effective and equitable human services delivery system to meet their basic physical, economic, and social needs. •A comprehensive range of services will be needed in recovery. Invest in building the capacity and partnerships with local, state, and federal agencies, non-profit organizations, and community- based organizations will be essential. •Multiple communication channels should be used to reach diverse populations to inform of available resources and assistance programs. •Proactively identify and eliminate barriers to access for marginalized or underserved populations. Ensure recovery resources are distributed equitably, considering the disproportionate impacts of disasters. •Ensure that recovery programs and services are culturally sensitive by working with community leaders to tailor support that aligns with cultural values and practices. References •City of Renton Baseline Community Conditions, 2023 Update •City of Renton Older Adult Business Plan, April 2015 •Community Resource Guide AGENDA ITEM #5. c) CITY OF RENTON – DISASTER RECOVERY FRAMEWORK 50 RSF 6. Health Services The purpose of the Health Services RSF to the City of Renton Disaster Recovery Framework is to establish a coordinated approach among health care, behavioral health care, education, nonprofit, and social services partners to leverage resources in support of restoring public health care and medical services. This RSF defines the roles and responsibilities of entities involved in the delivery of the health services component of the Health and Social Services recovery core capability in the recovery mission area. The Health Services RSF focuses on the restoration of public health and health care services and works in conjunction with the Social Services RSF to address the Health and Social Services recovery core capability. This RSF, like the disaster recovery framework as a whole, applies to all city departments and provides an operational framework to guide coordinated human service delivery efforts among a network of CBOs and jurisdictions at the local, state, and federal levels. The RSF supports and integrates other plans and programs that aid in recovery operations. Decision-Making Framework A large-scale event that overwhelms the city’s capability to meet basic human needs will require regional collaboration through the King County EOC or through other regionalized humanitarian and mass care efforts. City leadership will provide staff and resource support to these efforts as able. The Renton Regional Fire Authority leads the delivery of emergency medical support efforts for the City of Renton. The City of Renton emergency management division provides coordination of information and resources through the Renton EOC in accordance with the mayor’s policy direction. The Renton EOC may coordinate with Valley Medical Center and the King County EOC on regional delivery of public health and medical services. For specific recovery responsibilities for each city department, see the Recovery Responsibility Tables in the appendix. COMMUNITY RESOURCES (These organizations may prove valuable but are not necessarily formal partners.) •American Red Cross •Public Health – Seattle and King County •Renton Public Health Center •Valley Cities Behavioral Health Care •Valley Medical Center SUPPORT CORE CAPABILITIES FOR RSF 6 Restore and improve health and social services capabilities and networks to promote the resilience, independence, health (including behavioral health), and wellbeing of the whole community. AGENDA ITEM #5. c) CITY OF RENTON – DISASTER RECOVERY FRAMEWORK 51 Recovery Goals and Strategies Public health and medical impacts in a disaster may include physical trauma or injuries, hygiene and spread of disease, contaminated water for drinking or sewer systems, and emotional trauma. A key element of disaster recovery for the City of Renton is the delivery of robust public health and medical services or programs designed to alleviate these impacts and promote a healthy community. Short-term recovery begins concurrently with response activities; this RSF addresses immediate needs as well as long-term recovery needs as described below. 1. Assess public health and medical needs to develop a comprehensive restoration of basic health service functions. •Develop a timeline by identifying critical health care needs for both short-term and long-term care. 2. Assess healthcare infrastructure and service disruptions to patient care. •Identify stakeholder roles and responsibilities to support the restoration of health care services. •Develop interim and/or alternative health care solutions. •Consider the following services: Public Health (infectious disease control, sanitation and hygiene), special needs populations (children, elderly, those with disabilities), and those with medical dependencies (chronic illnesses, blood transfusions, insulin, etc.). 3. Assess behavioral health needs in the impacted community. •Determine impacts to behavioral health systems capacity. •Engage with behavioral health partners to support impacted communities. •Consider services such as crisis and grief counseling. 4. Assess environmental health and safety risks and impacts to public health. KEY CONSIDERATIONS ▪People in Renton are likely to be impacted by lack of food and water and disruption of medical and health care services. ▪Long-term public health and medical needs will continue to be identified and addressed throughout recovery, sometimes for months or years after an event. ▪Secondary impacts of damaged infrastructure may include power outages, the loss of potable water, interrupted food and medicine distribution, and exposure to hazardous materials. ▪Damage to facilities infrastructure may inhibit effective service delivery for critical medical needs. ▪Survivors with access or functional needs and lower- income disaster survivors present specialized challenges in recovery efforts. ▪Mobility barriers, such as lack of safe pedestrian pathways or accommodation for those living with disabilities, may prevent individuals and families from accessing services during recovery. AGENDA ITEM #5. c) CITY OF RENTON – DISASTER RECOVERY FRAMEWORK 52 •Ensure proper Personal Protective Equipment appropriate to the incident is procured and distributed to responding personnel. •Mitigate environmental impacts to public health and communities. The City of Renton has limited capabilities to address community health needs in a large-scale disaster. The EOC requests additional resources and program support through the King County EOC from the State of Washington and the federal government, which administer many of the programs listed above. Related efforts to provide medical services beyond emergency first aid are administered by Public Health – Seattle and King County in accordance with its plans and operational protocols. To the extent they are operational, CBOs and voluntary agencies, including the American Red Cross, the Salvation Army, Renton Housing Authority, local service clubs/organizations and religious organizations, and other disaster relief and human services organizations, may provide valuable direct services and case management experience in support of this RSF. Planning Assumptions •Events of regional, statewide, or national significance may require cross-jurisdictional cooperation in recovery efforts such as providing medical and behavioral health services, ensuring food and drinking water safety, and restoring medical infrastructure such as hospitals and clinics. •Environmental damage to the natural or built environment may have far-reaching impacts on public health and health care systems. •The public will need post-disaster assistance and may require counseling, medications, and/or prescriptions. Case managers and medical professionals will be needed to address this need. •Residents rely on an effective and equitable human services delivery system to meet their basic physical, economic, and social needs. •Residents require a robust public health system to support everyday livelihoods and a thriving community. Guiding Principles •Ensure health services are accessible to all individuals, regardless of income, age, disability, language, or geographic location. •City departments will develop procedures and provide appropriate training to staff with designated roles and responsibilities in this RSF. •Foster strong partnerships with public health agencies, private healthcare providers, emergency medical services, and community health organizations to meet the needs of the community after a disaster. AGENDA ITEM #5. c) CITY OF RENTON – DISASTER RECOVERY FRAMEWORK 53 References •City of Renton Baseline Community Conditions, 2023 Update •Community Resource Guide AGENDA ITEM #5. c) CITY OF RENTON – DISASTER RECOVERY FRAMEWORK 54 RSF 7. Community Planning and Capacity Building The Community Planning and Capacity Building RSF provides guidance and support for community engagement during disaster recovery. Included in this RSF are recommendations for development of citywide and community-focused recovery priorities. Community engagement is a cross-cutting recovery activity and will inform the activities within each RSF. Goals and strategies are outlined here alongside suggested ways to leverage current community resources and build capacity. Decision-Making Framework Community planning and capacity building will be coordinated by the Executive Services Department, with input from the Mayor’s Inclusion Task Force, the Equity Commission, Community and Economic Development Department, and all other city departments. Community engagement is a cross-cutting recovery activity and will inform the activities within each RSF. Renton has many public, nonprofit, and private organizations that will play an important role in disaster recovery. To be successful, the city must leverage the existing ecosystem of partners, which includes neighborhoods, schools, businesses, government, faith communities, and nonprofit organizations. For specific recovery responsibilities for each city department, see the Recovery Responsibility Tables in the appendix. Recovery Goals and Strategies 1. Mobilize local organizations, faith-based and neighborhood groups, and major employers to be active players in recovery. •Identify and inventory groups and resources needed for coordination in a recovery effort. COMMUNITY RESOURCES (These organizations may prove valuable but are not necessarily formal partners.) •American Red Cross •Communities in Schools of Greater King County •Family First Community Center •Greater Renton COAD •Habitat for Humanity Seattle and King County •Renton Chamber of Commerce •Renton, Issaquah, and Kent School Districts •Valley Medical Center SUPPORT CORE CAPABILITIES FOR RSF 7 Conduct a systematic process engaging the whole community as appropriate in the development of executable strategic, operational, and/or tactical-level approaches to meet defined objectives. AGENDA ITEM #5. c) CITY OF RENTON – DISASTER RECOVERY FRAMEWORK 55 •Engagement of significant segments of the population with members who speak English less than very well may be a challenge. Although there are over 90 languages spoken in Renton, the Renton Annex to the King County Inclusive Emergency Communications Plan defines significant limited English proficiency communities in Renton as Spanish, Vietnamese, Chinese (Mandarin and Cantonese), Russian, Ukrainian, and other Slavic languages. Other language communities, even if they speak English well, may require special outreach to engage them. •Faith-based facilities may serve as locations to coordinate with community leaders and neighborhood groups. •Leverage community leaders in the Mayor’s Inclusion Task Force and local groups for communications and on-the-ground neighborhood assessments and status updates. •Equip community groups with quick and low-cost tools to complete assessments. Examples include online and print surveys, kiosks, and guides for small group discussion. •Reach out and provide support to Renton community-based organizations (CBOs). CBOs are critical to productive community engagement before, during, and after a disaster. 2. Ensure an effective procurement and processing system during recovery by setting up MOUs with local service providers as part of recovery planning. •Identify and inventory the critical services that will require support and funding throughout responses and recovery. Food banks such as Northwest Harvest will require funds to maintain services, especially when there is greater demand. AGENDA ITEM #5. c) CITY OF RENTON – DISASTER RECOVERY FRAMEWORK 56 3. Use a variety of materials, methods, and access sites to communicate recovery efforts to the entire community. •Renton is a diverse community with geographic constraints. The city should utilize existing points of contact with residents to share information and build capacity after a disaster. Possible access sites include: •Religious facilities. •Summer Meals Program sites. •King County Library branches. •Recreation centers. •Day care facilities. •Grocery and hardware stores. 4. Coordinate city approach to reach out to large foundations and philanthropists. •To be successful in receiving and managing funds, the city should coordinate and align requests. •The city may choose to support one or more local, non- governmental groups to lead the management of donated funds. •Boeing, Walmart, and PACCAR all have a local presence in Renton and large foundations. Past city experience of applying for funds from these organizations has been a complex process, which may be necessary in recovery. 5. Support the orderly management of private donations and volunteer resources. •Encourage cash donations over donated goods in a disaster because cash allows for immediate and flexible use, enabling relief organizations to purchase exactly what is needed, when and where it's needed. This approach reduces logistical challenges, such as sorting, storing, and transporting physical goods, and helps support local economies by purchasing supplies from local vendors. Cash donations ensure that resources are allocated efficiently and can be adapted quickly to changing needs. However, a mechanism will be necessary to determine priorities in disbursement. KEY CONSIDERATIONS ▪Many people living in and around Renton don’t have the resources and will not be prepared for post-disaster, let alone long- term recovery. ▪The city can encourage recovery functions and capacity building for local nonprofit organizations by engaging in partner organizations’ strategic planning. ▪Many communities in Renton are not defined by geography but rather race, ethnicity, religion, or social experience. ▪The city will need a mechanism in place to manage cash donations. ▪Mobility barriers, such as lack of safe pedestrian pathways or accommodation for those living with disabilities, may prevent individuals and families from accessing services during recovery. ▪Promotional materials will need to be available in different languages, and community leaders will need to be in contact with the city to help non-English speaking residents who are illiterate. ▪Churches are critical to outreach to elderly and Limited English Proficiency (LEP) communities in Renton. ▪Libraries can play crucial roles in helping their communities prepare for and respond to a disaster or emergency. ▪Renton could reach out to cities that have experienced disasters to learn from their successes and mistakes. AGENDA ITEM #5. c) CITY OF RENTON – DISASTER RECOVERY FRAMEWORK 57 •Encourage and facilitate creative fundraising, especially with social media and crowdsourcing platforms. •Service groups like Renton Rotary may have rapid resource funds to tap into while waiting for federal and state assistance. •Renton may be able to leverage its connections with the Seattle Seahawks and Seattle Sounders and their large fan bases to bring volunteers and flexible funds to the recovery process. •The Renton Regional Community Foundation has expertise in receiving funds on behalf of specific charitable projects. They may be considered as a resource to manage the intake of funds to benefit disaster survivors or address other community needs. Planning Assumptions •State and federal agencies offer grant assistance programs to offset the burden of disaster recovery. However, the terms and funding amounts may change over time and not align with community priorities. •The level and method of community planning and engagement will depend on the impact and location of the disaster event. City, community, and neighborhood resources may be available at different times and at varying levels. •Language diversity in Renton will present challenges for coordinated communications from the city. •Many local organizations will need city funding or quick, flexible funds to serve the community during recovery. The Renton Community Foundation is a 501(c)(3) that hosts a fund that can receive cash funds for disaster relief on behalf of the city. These funds can be leveraged by COAD and community groups during recovery. Guiding Principles •Inclusion and coordination of community organizations during recovery will maximize the efficiency of participating organizations, prevent duplication of services, and speed up recovery. •The community is best positioned to know resident needs during recovery and has the most effective means of communication. The city should be a listening partner to coordinate and support activities for community-wide recovery. AGENDA ITEM #5. c) CITY OF RENTON – DISASTER RECOVERY FRAMEWORK 58 •City departments will develop internal procedures and provide appropriate training to staff with roles and responsibilities designated in this RSF. City departments may also work with local organizations and community groups to build capacity for disaster recovery efforts. •Practicing recovery is crucial to planning for recovery. The city should make an effort to include local organizations and community groups in disaster response and recovery training. •Simplicity is key. Streamlining processes and procedures for help during recovery will build community buy-in for city recovery activities. References •2016 Renton Community Resource Directory •City of Renton Comprehensive Plan, 2024 •City of Renton Baseline Community Conditions, 2023 Update AGENDA ITEM #5. c) CITY OF RENTON – DISASTER RECOVERY FRAMEWORK 59 4. APPENDIX Definitions and Acronyms ATC. Applied Technology Council CBO. Community Based Organization CEMP. Comprehensive Emergency Management Plan COAD. Community Organizations Active in Disaster CPG. Comprehensive Preparedness Guidance EHP. Environmental and Historic Preservation EMAC. Emergency Management Assistance Compact EOC. Emergency Operations Center ESF. Emergency Support Functions FEMA. Federal Emergency Management Agency GIS. Geographic Information System HSEEP. Homeland Security Exercise and Evaluation Program JIC. Joint Information Center JIS. Joint Information System LEP. Limited English Proficiency MOU. Memorandum of Understanding NDRF. National Disaster Recovery Framework NIMS. National Incident Management System OEM. Office of Emergency Management PDA. Preliminary Damage Assessment PIO. Public Information Officer RCW. Revised Code of Washington RSF. Recovery Support Functions SBA. Small Business Association SOP. Standard Operating Procedure WAC. Washington Administrative Code AGENDA ITEM #5. c) CITY OF RENTON – DISASTER RECOVERY FRAMEWORK 60 Resources Below is a listing of relevant documents and legal authorities in disaster recovery planning. Local References and Resources •City of Renton Business Plan •City of Renton Comprehensive Emergency Management Plan •City of Renton Comprehensive Plan •City of Renton Baseline Community Conditions •City of Renton Annex to the King County Regional Hazard Mitigation Plan and King County Hazard Identification and Vulnerability Analysis •City of Renton Annex to the King County Regional Debris Management Plan •City of Renton Annex to the King County Inclusive Emergency Communications Plan •City of Renton Continuity Plan •City of Renton Older Adult Business Plan •City of Renton Arts and Culture Master Plan •King County Comprehensive Emergency Management Plan •King County Regional Hazard Mitigation Plan •King County Hazard Identification and Vulnerability Analysis •King County Regional Coordination Framework Regional References and Resources •Washington State Comprehensive Emergency Management Plan •Washington State Emergency Management Disaster Assistance Guide for Local Governments Federal References and Resources •Comprehensive Preparedness Guide (CPG) 101 and 201 •Homeland Security Exercise and Evaluation Program (HSEEP) •National Incident Management System (NIMS), Department of Homeland Security •National Response Framework, Federal Emergency Management Agency Legal Authorities Local Legal Authorities •Renton Municipal Code, Title III, Chapter 1, Emergency Management Division •King County Code, Chapter 2.56, Emergency Management •King County Code, Chapter 12.52, Emergency Powers State Legal Authorities Revised Code of Washington (RCW): AGENDA ITEM #5. c) CITY OF RENTON – DISASTER RECOVERY FRAMEWORK 61 •35.33.081, Emergency Expenditures •35.33.101, Emergency Warrants •38.52, Emergency Management •39.34, Interlocal Cooperation Act •40.10, Essential Records •42.14, Continuity of Government Act •43.43, (Subparts 960-975), State Fire Service Mobilization •70.136, Hazardous Materials Incidents Washington Administrative Code (WAC): •118-04, Emergency Worker Program •118-30, Local Emergency Management Services Organizations, Plans, and Programs Federal Legal Authorities •Federal Civil Defense Act of 1950, as amended •Public Law 93-288, the Robert T. Stafford Disaster Relief and Emergency Assistance, as amended •Title 44, Code of Federal Regulations, parts 9, 10, 13, 59, 204, and 206 •Public Law 96-342, Improved Civil Defense •Public Law 99-499, Superfund Amendments and Reauthorization Act of 1986 Recovery Responsibility Tables The Renton Recovery Responsibility Tables outline the basic responsibilities of Renton City for disaster recovery. SOPs may be developed to provide further detail on how individual departments and divisions shall perform their responsibilities. Recovery activities may initially be coordinated in the Renton EOC or in the field in accordance with principles of NIMS as outlined in the CEMP. Long-term recovery operations will transition to normal departmental organization and functions over time. However, supplemental surge staffing may be required for much of the recovery process. AGENDA ITEM #5. c) CITY OF RENTON – DISASTER RECOVERY FRAMEWORK 62 City Council Recovery Responsibility Table This table outlines the basic responsibilities of Renton City Council for disaster recovery. Primary Responsibilities Responsibility Reference Section/RSFs Law and policy making for recovery efforts 2.0 Continuity of government 2.0 Recovery Responsibility Tables by Department/Division To navigate to a specific department or division’s table, click on the name below: City Attorney Recovery Responsibility Table Community and Economic Development Recovery Responsibility Table Executive Services Recovery Responsibility Table Finance Recovery Responsibility Table Human Resources and Risk Management Recovery Responsibility Table Parks and Recreation Recovery Responsibility Table Police Recovery Responsibility Table Public Works Recovery Responsibility Table Renton Municipal Court Recovery Responsibility Table City Attorney Recovery Responsibility Table This table outlines the basic responsibilities of the Renton City Attorney for disaster recovery. Primary Responsibilities Responsibility Reference Section/RSFs Legal analysis and advice 2.1, 2.5 Preparation of recovery proclamations, legislation, and contracts 2.1, 2.5 Recovery expenditure tracking 2.5 Situation Report and Recovery Status Report input 2.3, 2.4 AGENDA ITEM #5. c) CITY OF RENTON – DISASTER RECOVERY FRAMEWORK 63 Community and Economic Development Recovery Responsibility Table This table outlines the basic responsibilities of Renton City Community and Economic Development for disaster recovery. Primary Responsibilities Responsibility Reference Section/RSFs Capital improvement permitting 1.5, RSFs 1–4 ATC building assessments (public and private)2.4, RSFs 1 & 4 Other building inspections 2.4, RSFs 1 & 4 Construction plan review 1.5, RSFs 1–4 Code compliance/enforcement 1.5, RSFs 1–4 (Engineered) Structural assessments 1.5, RSFs 1–4 Permit issuance for commercial and residential reconstruction 1.5, RSFs 1–4 Post-reconstruction building inspections 2.4, RSFs 1, 2 & 4 Coordination of field permit team operations 2.4, RSFs 1, 2 & 4 Public Works plan review 1.5, RSFs 1–4 Public information counter 1.5, RSFs 1–4 Engineering review 1.5, RSFs 1–4 Inspection and approval of reconstruction permits 2.4, RSFs 1, 2 & 4 Inspection of mass care facilities 2.4, RSFs 1, 2 & 4 Environmental compliance 1.5, RSFs 3 & 4 Land use permitting 1.5, RSFs 1–4 GIS mapping and analysis 1.5, RSFs 1–4 Critical/Sensitive areas review 1.5, RSFs 1–4 Business community outreach and information 2.0, RSFs 2 & 7 Public/private coordination 2.0, RSFs 2 & 7 Donations management 2.5, RSFs 3 & 7 Response Capability Assessment 2.4 Initial damage assessment 2.4 Commented [GE5]: What is the Donations Management role, seems Human Services verses CED? Commented [MT6R5]: @Gina Estep CED is the lead department for recovery efforts so they support donations management by activating the appropriate department/divisions as necessary. Administrators may want to determine which department takes on that task, and then I'm happy to update the plan to reflect that change. AGENDA ITEM #5. c) CITY OF RENTON – DISASTER RECOVERY FRAMEWORK 64 Preliminary Damage assessment 2.4 Recovery expenditure tracking 2.5 Situation Report and Recovery Status Report input 2.3, 2.4 Executive Services Recovery Responsibility Table This table outlines the basic responsibilities of Renton City Executive Services for disaster recovery. Primary Responsibilities Responsibility Reference Section/RSFs Policy Advisory Group policy & coordination 2.0 Intergovernmental coordination 2.0 Continuity of government 2.0 Public information 2.6 Communication of damage assessment, restoration, debris management, and environmental information to the media and public 2.4, 2.6 Policy direction for recovery efforts 1.4, 2.0 Response Capability Assessment 2.4 Recovery expenditure tracking 2.5 Data recovery 2.5 Information technology systems recovery 2.5 Communications systems recovery 2.5, 2.6 Communications support 2.6 Information technology support 2.5 EOC direction and coordination 2.3 Recovery Status Report development/distribution 2.3 Short-term recovery coordination 1.5, 2.0 Volunteer management 1.5 Situation Report 2.3, 2.4 AGENDA ITEM #5. c) CITY OF RENTON – DISASTER RECOVERY FRAMEWORK 65 Finance Recovery Responsibility Table This table outlines the basic responsibilities of Renton City Finance for disaster recovery. Primary Responsibilities Responsibility Reference Section/RSFs Recovery expenditure tracking 2.5 Vendor contract management (including Solid Waste)2.5 Recovery finance management 2.5 Emergency procurement 2.5 Administration of recovery procurement procedures 2.5 Procurement of emergency goods/supplies/services support 2.5 Response Capability Assessment 2.4 Damage assessment 2.4 Situation Report and Recovery Status Report input 2.3, 2.4 Human Resources and Risk Management Recovery Responsibility Table This table outlines the basic responsibilities of Renton City Human Resources and Risk Management for disaster recovery. Primary Responsibilities Responsibility Reference Section/RSFs Employee care 2.5 Staff re-assignment 2.5 Disaster claims processing 2.5 Cross-jurisdictional coordination for debris management 1.5, RSFs 3 & 4 Resource support and logistics 2.5 Public information (JIC/JIS) coordination support 2.6 Mass care/shelter coordination support 1.5 Damage assessment and data analysis and validation 2.4 Shelter transportation coordination support 1.5 AGENDA ITEM #5. c) CITY OF RENTON – DISASTER RECOVERY FRAMEWORK 66 Insurance coordination 2.5 Citywide personnel accountability 2.5 Volunteer management 2.3 Response Capability Assessment 2.4 Initial damage assessment 2.4 Recovery expenditure tracking 2.5 Parks and Recreation Recovery Responsibility Table This table outlines the basic responsibilities of Renton City Parks and Recreation for disaster recovery. Primary Responsibilities Responsibility Reference Section/RSFs Shelter, mass care, and feeding coordination 1.5 Natural resources management RSF 3 Open space restoration RSF 3 Debris management support RSF 3 & 4 Human service program delivery RSFs 5–7 Coordination with non-profit service providers RSFs 5–7 Emergency worker volunteers 1.5 Disaster welfare information and referrals RSFs 5 & 6 Coordination with human service CBOs RSFs 5–7 Recovery expenditure tracking 2.5 Response Capability Assessment 2.4 Damage Assessment 2.4 AGENDA ITEM #5. c) CITY OF RENTON – DISASTER RECOVERY FRAMEWORK 67 Police Recovery Responsibility Table This table outlines the basic responsibilities of the Renton City Police Department for disaster recovery. Primary Responsibilities Responsibility Reference Section/RSFs Public safety RSF 4 Access control RSF 4 Traffic direction/control RSF 4 Pet sheltering RSF 4 Missing persons coordination RSF 4 Response Capability Assessment 2.4 Initial damage assessment 2.4 Damage assessment 2.4 Recovery expenditure tracking 2.5 Situation Report and Recovery Status Report input 2.3, 2.4 Public Works Recovery Responsibility Table This table outlines the basic responsibilities of Renton City Public Works for disaster recovery. Primary Responsibilities Responsibility Reference Section/RSFs GIS mapping 1.5, RSFs 1–4 Debris management/clearance (including water/sewer/storm systems, Renton Municipal Airport & roadway) 2.4, RSFs 3 & 4 Demolition debris processing 2.4, RSFs 3 & 4 Structural assessments of critical infrastructure 1.5, RSFs 1–4 Restoration of transportation infrastructure 1.5, RSFs, 2 & 4 Traffic management RSF 4 Restoration of water/sewer/storm water infrastructure RSFs 1–4 Provision of potable water for shelters RSF 4 AGENDA ITEM #5. c) CITY OF RENTON – DISASTER RECOVERY FRAMEWORK 68 Solid waste service coordination for shelters RSF 4 Coordination with utility crews RSFs 3 & 4 Water quality monitoring/sampling/testing RSFs 3 & 4 Flood hazard monitoring RSFs 3 & 4 Structural assessments of utility and transportation infrastructure 2.4, RSF 4 Capital improvement permitting 1.5, RSFs 1–4 Permanent repairs/reconstruction 2.4, RSFs 3 & 4 Cross-jurisdictional coordination with transportation agencies RSF 4 Transportation system inspections RSF 4 Temporary roadway/bridge repairs RSF 4 Restoration of Renton Municipal Airport infrastructure 2.4, RSF 4 Hazardous materials coordination RSFs 3 & 4 Temporary debris storage and processing RSFs 3 & 4 Infrastructure/transportation restoration RSF 4 Facilities management RSFs 3, 4 & 7 Emergency vendor contracting 1.5, 2.5 Heavy equipment resource support RSFs 3 & 4 Signage RSFs 3 & 4 ATC building assessment (public and private)2.4 Equipment/vehicle repair 2.5, RSFs 3 & 4 Alternate facilities location 1.5, RSF 4 Response Capability Assessment 2.4 Initial damage assessment 2.4 Damage assessment 2.4 Recovery expenditure tracking 2.5 Situation Report and Recovery Status Report input 2.3, 2.4 AGENDA ITEM #5. c) CITY OF RENTON – DISASTER RECOVERY FRAMEWORK 69 Renton Municipal Court Recovery Responsibility Table This table outlines the basic responsibilities of the Renton Municipal Court for disaster recovery. Primary Responsibilities Responsibility Reference Section/RSFs Preside over criminal misdemeanors, gross misdemeanors, traffic infractions, and other city code violations 2.1, 2.5 Restore continuity of court operations, and processing and maintenance of court records 2.1, 2.5 Recovery expenditure tracking 2.5 Situation Report and Recovery Status Report input 2.3, 2.4 AGENDA ITEM #5. c) AB - 3747 City Council Regular Meeting - 10 Feb 2025 SUBJECT/TITLE: Transportation Improvement Board (TIB) Grant Acceptance for 116th Ave SE Sidewalk Project (TIP #24-05.1) RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Public Works Transportation Systems Division STAFF CONTACT: Blake Costa, Civil Engineer III EXT.: 7242 FISCAL IMPACT SUMMARY: This grant agreement from Transportation Improvement Board totals $303,890. The grant funding was awarded to the City for the construction of 116th Ave SE Sidewalk Project TIP #24-05.1. SUMMARY OF ACTION: The City of Renton has been awarded a $303,890 grant from the Transportation Improvement Board for the 116thAve SE Sidewalk Project. These funds would be used for project construction costs. The 116thAve SE Project is currently at 60% design and is anticipated to be out to bid by April 2025, with contract awarded in May 2025. Construction is anticipated to start in July 2025 and end in August 2025. The goal of this timeline is to reduce impacts on school activities and to meet the requirements of the TIB funds. The 116thAve SE Sidewalk Project constructs infill sidewalks, curb ramps, and non-structural retaining walls along the west side of 116th Ave SE, between SE 160th St and SE 162ndSt. This project will also improve two (2) existing marked crosswalks across 116thAve SE, at SE 160th St and SE 162ndSt, by constructing rectangular rapid flashing beacons (RRFBs) at each crossing. These improvements will improve pedestrian connectivity along 116thAve SE, making it safer and easier for pedestrians to use this corridor, and provide better access to Cascade Elementary School and Family First Center. EXHIBITS: A. Grant Agreement B. Project Funding Status Form STAFF RECOMMENDATION: Authorize the City Council and City Clerk to execute the grant agreement with Transportation Improvement Board (TIB) totaling $303,890 for the 116thAve SE Sidewalk Project TIP #24-05.1. AGENDA ITEM #5. d) City of Renton C-P-102(002)-1 116th Avenue SE Sidewalk SE 162nd St to SE 160th St STATE OF WASHINGTON TRANSPORTATION IMPROVEMENT BOARD AND City of Renton AGREEMENT THIS GRANT AGREEMENT (hereinafter “Agreement”) for the 116th Avenue SE Sidewalk, SE 162nd St to SE 160th St (hereinafter “Project”) is entered into by the WASHINGTON STATE TRANSPORTATION IMPROVEMENT BOARD (hereinafter “TIB”) and City of Renton, a political subdivision of the State of Washington (hereinafter “RECIPIENT”). 1.0 PURPOSE For the project specified above, TIB shall pay 21.0194 percent of approved eligible project costs up to the amount of $303,890, pursuant to terms contained in the RECIPIENT’S Grant Application, supporting documentation, chapter 47.26 RCW and/or chapter 47.04 RCW, title 479 WAC, and the terms and conditions listed below. 2.0 SCOPE AND BUDGET The Project Scope and Budget are initially described in RECIPIENT’s Grant Application and incorporated by reference into this Agreement. Scope and Budget will be further developed and refined, but not substantially altered during the Design, Bid Authorization and Construction Phases. Any material alterations to the original Project Scope or Budget as initially described in the Grant Application must be authorized by TIB in advance by written amendment. 3.0 PROJECT DOCUMENTATION TIB requires RECIPIENT to make reasonable progress and submit timely Project documentation as applicable throughout the Project. Upon RECIPIENT’s submission of each Project document to TIB, the terms contained in the document will be incorporated by reference into the Agreement. Required documents include, but are not limited to the following: a) Project Funding Status Form b) Bid Authorization Form with plans and engineers estimate c) Award Updated Cost Estimate d) Bid Tabulations  e) Contract Completion Updated Cost Estimate with final summary of quantities f) Project Accounting History 4.0 BILLING AND PAYMENT The local agency shall submit progress billings as project costs are incurred to enable TIB to maintain accurate budgeting and fund management. Payment requests may be submitted as AGENDA ITEM #5. d) often as the RECIPIENT deems necessary, but shall be submitted at least quarterly if billable amounts are greater than $50,000. If progress billings are not submitted, large payments may be delayed or scheduled in a payment plan. 5.0 TERM OF AGREEMENT This Agreement shall be effective upon execution by TIB and shall continue through closeout of the grant or until terminated as provided herein, but shall not exceed 10 years unless amended by the Parties. 6.0 AMENDMENTS This Agreement may be amended by mutual agreement of the Parties. Such amendments shall not be binding unless they are in writing and signed by persons authorized to bind each of the Parties. 7.0 ASSIGNMENT The RECIPIENT shall not assign or transfer its rights, benefits, or obligations under this Agreement without the prior written consent of TIB. The RECIPIENT is deemed to consent to assignment of this Agreement by TIB to a successor entity. Such consent shall not constitute a waiver of the RECIPIENT’s other rights under this Agreement. 8.0 GOVERNANCE & VENUE This Agreement shall be construed and interpreted in accordance with the laws of the state of Washington and venue of any action brought hereunder shall be in the Superior Court for Thurston County. 9.0 DEFAULT AND TERMINATION 9.1 NON-COMPLIANCE a) In the event TIB determines, in its sole discretion, the RECIPIENT has failed to comply with the terms and conditions of this Agreement, TIB shall notify the RECIPIENT, in writing, of the non-compliance. b) In response to the notice, RECIPIENT shall provide a written response within 10 business days of receipt of TIB’s notice of non-compliance, which should include either a detailed plan to correct the non-compliance, a request to amend the Project, or a denial accompanied by supporting details. c) TIB will provide 30 days for RECIPIENT to make reasonable progress toward compliance pursuant to its plan to correct or implement its amendment to the Project. d) Should RECIPIENT dispute non-compliance, TIB will investigate the dispute and may withhold further payments or prohibit the RECIPIENT from incurring additional reimbursable costs during the investigation. 9.2 DEFAULT RECIPIENT may be considered in default if TIB determines, in its sole discretion, that: AGENDA ITEM #5. d) a) RECIPIENT is not making reasonable progress toward correction and compliance. b) TIB denies the RECIPIENT’s request to amend the Project. c) After investigation TIB confirms RECIPIENT’S non-compliance. TIB reserves the right to order RECIPIENT to immediately stop work on the Project and TIB may stop Project payments until the requested corrections have been made or the Agreement has been terminated. 9.3 TERMINATION a) In the event of default by the RECIPIENT as determined pursuant to Section 9.2, TIB shall serve RECIPIENT with a written notice of termination of this Agreement, which shall be served in person, by email or by certified letter. Upon service of notice of termination, the RECIPIENT shall immediately stop work and/or take such action as may be directed by TIB. b) In the event of default and/or termination by either PARTY, the RECIPIENT may be liable for damages as authorized by law including, but not limited to, repayment of grant funds. c) The rights and remedies of TIB provided in the AGREEMENT are not exclusive and are in addition to any other rights and remedies provided by law. 9.4 TERMINATION FOR NECESSITY TIB may, with ten (10) days written notice, terminate this Agreement, in whole or in part, because funds are no longer available for the purpose of meeting TIB’s obligations. If this Agreement is so terminated, TIB shall be liable only for payment required under this Agreement for performance rendered or costs incurred prior to the effective date of termination. 10.0 USE OF TIB GRANT FUNDS TIB grant funds come from Motor Vehicle Fuel Tax revenue and other revenue sources. Any use of these funds for anything other than highway or roadway system improvements is prohibited and shall subject the RECIPIENT to the terms, conditions and remedies set forth in Section 9. If Right of Way is purchased using TIB funds, and some or all of the Right of Way is subsequently sold, proceeds from the sale must be deposited into the RECIPIENT’s motor vehicle fund and used for a motor vehicle purpose. 11.0 INCREASE OR DECREASE IN TIB GRANT FUNDS At Bid Award and Contract Completion, RECIPIENT may request an increase in the maximum payable TIB funds for the specific project. Requests must be made in writing and will be considered by TIB and awarded at the sole discretion of TIB. All increase requests must be made pursuant to WAC 479-05-202 and/or WAC 479-01-060 and/or WAC 479-10-575. If an increase is denied, the recipient shall be liable for all costs incurred in excess of the maximum amount payable by TIB. In the event that final costs related to the specific project are less than the initial grant award, TIB funds will be decreased and/or refunded to TIB in a manner that maintains the intended ratio between TIB funds and total project costs, as described in Section 1.0 of this Agreement. AGENDA ITEM #5. d) 12.0 INDEPENDENT CAPACITY The RECIPIENT shall be deemed an independent contractor for all purposes and the employees of the RECIPIENT or any of its contractors, subcontractors, and employees thereof shall not in any manner be deemed employees of TIB. 13.0 INDEMNIFICATION AND HOLD HARMLESS The PARTIES agree to the following: Each of the PARTIES, shall protect, defend, indemnify, and save harmless the other PARTY, its officers, officials, employees, and agents, while acting within the scope of their employment as such, from any and all costs, claims, judgment, and/or awards of damages, arising out of, or in any way resulting from, that PARTY’s own negligent acts or omissions which may arise in connection with its performance under this Agreement. No PARTY will be required to indemnify, defend, or save harmless the other PARTY if the claim, suit, or action for injuries, death, or damages is caused by the sole negligence of the other PARTY. Where such claims, suits, or actions result from the concurrent negligence of the PARTIES, the indemnity provisions provided herein shall be valid and enforceable only to the extent of a PARTY’s own negligence. Each of the PARTIES agrees that its obligations under this subparagraph extend to any claim, demand and/or cause of action brought by, or on behalf of, any of its employees or agents. For this purpose, each of the PARTIES, by mutual negotiation, hereby waives, with respect to the other PARTY only, any immunity that would otherwise be available to it against such claims under the Industrial Insurance provision of Title 51 RCW. In any action to enforce the provisions of the Section, the prevailing PARTY shall be entitled to recover its reasonable attorney’s fees and costs incurred from the other PARTY. The obligations of this Section shall survive termination of this Agreement. 14.0 DISPUTE RESOLUTION a) The PARTIES shall make good faith efforts to quickly and collaboratively resolve any dispute arising under or in connection with this AGREEMENT. The dispute resolution process outlined in this Section applies to disputes arising under or in connection with the terms of this AGREEMENT. b) Informal Resolution. The PARTIES shall use their best efforts to resolve disputes promptly and at the lowest organizational level. c) In the event that the PARTIES are unable to resolve the dispute, the PARTIES shall submit the matter to non-binding mediation facilitated by a mutually agreed upon mediator. The PARTIES shall share equally in the cost of the mediator. d) Each PARTY agrees to compromise to the fullest extent possible in resolving the dispute in order to avoid delays or additional incurred cost to the Project. e) The PARTIES agree that they shall have no right to seek relief in a court of law until and unless the Dispute Resolution process has been exhausted. AGENDA ITEM #5. d) 15.0 ENTIRE AGREEMENT This Agreement, together with the RECIPIENT’S Grant Application, the provisions of chapter 47.26 Revised Code of Washington and/or 47.04 Revised Code of Washington, the provisions of title 479 Washington Administrative Code, and TIB Policies, constitutes the entire agreement between the PARTIES and supersedes all previous written or oral agreements between the PARTIES. 16.0 RECORDS MAINTENANCE The RECIPIENT shall maintain books, records, documents, data and other evidence relating to this Agreement and performance of the services described herein, including but not limited to accounting procedures and practices which sufficiently and properly reflect all direct and indirect costs of any nature expended in the performance of this Agreement. RECIPIENT shall retain such records for a period of six years following the date of final payment. At no additional cost, these records, including materials generated under the Agreement shall be subject at all reasonable times to inspection, review or audit by TIB personnel duly authorized by TIB, the Office of the State Auditor, and federal and state officials so authorized by law, regulation or agreement. If any litigation, claim or audit is started before the expiration of the six (6) year period, the records shall be retained until all litigation, claims, or audit findings involving the records have been resolved. Approved as to Form Attorney General By: Signature on file Guy Bowman Assistant Attorney General Lead Agency Transportation Improvement Board Chief Executive Officer Date Executive Director Date Print Name Print Name AGENDA ITEM #5. d) Transportation Improvement Board Project Funding Status Form TIB Funding Status Report Agency Name RENTON TIB Project Number: C-P-102(002)-1 Project Name: 116th Avenue SE Sidewalk SE 162nd St to SE 160th St Verify the information below and revise if necessary. Email to: Your TIB Engineer PROJECT SCHEDULE Target Dates Construction Approval Contract Bid Award Contract Completion PROJECT FUNDING PARTNERS List additional funding partners and amount. Funding Partners Amount Revised Funding RENTON 1,141,868 WSDOT 0 Federal Funds 0 TOTAL LOCAL FUNDS 1,141,868 Signatures are required from two different agency officials. Return the originally signed form to your TIB Engineer. Mayor or Public Works Director Signature Date Printed or Typed Name Title Financial Officer Signature Date Printed or Typed Name Title AGENDA ITEM #5. d) 1 CITY OF RENTON, WASHINGTON ORDINANCE NO. ________ AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, STREAMLINING LAND USE APPEALS BY REMOVING CITY COUNCIL CLOSED RECORD APPEAL HEARINGS FROM THE REVIEW PROCESS AND CLARIFYING REFERENCES TO THE APPEAL PROCESS BY AMENDING SUBSECTIONS 4-3-010.F.2.e, 4-7-230.P, 4-8-070.H.1, 4- 8-070.I, 4-8-080.G, 4-8-110.A, 4-8-110.C, 4-8-110.E.4 AND 4-9-240.K.3.p OF THE RENTON MUNICIPAL CODE AND REPEALING 4-8-110.F OF THE RENTON MUNICIPAL CODE; AUTHORIZING CORRECTIONS; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, the City currently has a system in which parties of record to certain permit applications, code enforcement actions, and land use appeals appear before a professional land use hearing examiner, who gathers testimony and evidence from the interested parties, creates findings of fact and conclusions of law upon which professionally rendered decisions are made in accordance with applicable laws; and WHEREAS, under the current system, after the professional hearing examiner renders a decision, parties may appeal the hearing examiner decision to the City Council, and the City Council’s decision is then generally subject to further challenge in King County Superior Court; and WHEREAS, the appeal to the City Council is a quasi-judicial closed record appeal, which means the Council is not allowed to consider new evidence or testimony, but only argument as to whether the professional hearing examiner’s decision was erroneous based upon the evidence that was considered by the hearing examiner. Under this process, the City Council is not allowed to consider any additional evidence or testimony or have contacts with the parties of record about the appeal or underlying issues; and AGENDA ITEM # 7. a) ORDINANCE NO. ________ 2 WHEREAS, the City Council is a legislative body, which strives to be responsive to its constituents and listen to their concerns in order to take legislative actions, such as passing new laws, amending existing laws, or appropriating budget resources to impact the operations of the City. However, when the Council sits in its quasi-judicial capacity, it is not allowed to consider concerns that are outside of the hearing examiner record and it is required to render a decision based upon how existing laws apply to the individual circumstances of the matter being appealed. It cannot render a decision based upon what it thinks the law should have been or even what it has changed the law to after the underlying matter vested to certain standards; and WHEREAS, this inability to engage with constituents conflicts with the Council's primary legislative role, and that limitation is unnecessary in light of fact that it has hired a professional hearing examiner to make decisions for which the hearing examiner is well qualified to make; and WHEREAS, most or all other cities that have adopted a hearing examiner process do not include an appeal process to their city councils; and WHEREAS, this matter was duly referred to the Planning Commission for investigation and study, and the matter was considered by the Planning Commission; and WHEREAS, the Planning Commission held a public hearing on January 15, 2025, considered all relevant matters, and heard all parties in support or opposition, and subsequently forwarded a recommendation to the City Council; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO ORDAIN AS FOLLOWS: AGENDA ITEM # 7. a) ORDINANCE NO. ________ 3 SECTION I. All portions of the Renton Municipal Code in this ordinance that are not shown in strikethrough and underline edits or are not explicitly repealed herein remain in effect and unchanged. SECTION II. Subsection 4-3-010.F.2.e of the Renton Municipal Code is amended as follows: e. Appeals: Rights to appeal the decision are governed by the provisions of RMC 4-8-110E8 and F6. SECTION III. Subsection 4-7-230.P of the Renton Municipal Code is amended as follows: P. APPEALS: See RMC 4-8-110H. SECTION IV. Subsection 4-8-070.H.1 of the Renton Municipal Code is amended as follows: 1. Authority: The Hearing Examiner shall review and act on the following: a. Appeals of administrative decisions/determinations (including, but not limited to, parking, sign, street, tree cutting/routine vegetation management standards, and Urban Center Design Overlay District regulations) and ERC decisions, excepting determinations of whether an application is a bulk storage facility which shall be appealable to the City Council, b. Appeals relating to RMC 4-5-060, Construction Administrative Code, c. Bulk storage special permit and variances from the bulk storage regulations, d. Conditional use permit, AGENDA ITEM # 7. a) ORDINANCE NO. ________ 4 e. Dedications of property for public purposes, f. Fill and grade permit, special, g. Master Plan review (overall plan) and major amendments to an overall Master Plan, h. Mobile home parks, preliminary and final, i. Planned urban development, preliminary, j. Preliminary plats and major amendments to plats, k. Shoreline conditional use permit, l. Shoreline variance, m. Site plan approvals requiring a public hearing, n. Special permits, o. Temporary use permits, tier III Temporary Homeless Encampments, p. Variances from wireless communication facility development standards, the provisions of the subdivision regulations, and variances associated with a development permit that requires review by the Hearing Examiner, and q. Building permits submitted in conjunction with any of the above. SECTION V. Subsection 4-8-070.I of the Renton Municipal Code is amended as follows: I. CITY COUNCIL: The City Council shall review and act on the following: 1. Annexations, 2. Appeals of Hearing Examiner decisions (any appeal from a Hearing Examiner’s decision, whether an appeal from an administrative determination or AGENDA ITEM # 7. a) ORDINANCE NO. ________ 5 an original decision, shall be appealable to the City Council pursuant to RMC 4-8- 110E8), 3 Appeals of staff determinations of whether or not a proposal is considered a bulk storage facility, 4 2. Comprehensive Plan map or text amendment, 5 3. Dedications of property for public purposes, 6 4. Development and zoning regulations text amendment, 7 5. Release of easements, 8 6. Rezones with associated Comprehensive Plan amendment, 9 7. Rezones with associated Comprehensive Plan map or text amendment, 10 8. Street vacations,. SECTION VI. Subsection 4-8-080.G of the Renton Municipal Code is amended as shown in Attachment A. SECTION VII. Subsection 4-8-110.A of the Renton Municipal Code is amended as follows: A. SCOPE AND PURPOSE: This Section provides the basic procedures for processing appeals to the Hearing Examiner and City Council of land use and development-related decisions. Specific requirements are based upon the type/level of appeal and the appeal authority. SECTION VIII. Subsection 4-8-110.C of the Renton Municipal Code is amended as follows: C. GENERAL INFORMATION APPLICABLE TO APPEALS: AGENDA ITEM # 7. a) ORDINANCE NO. ________ 6 The following applies to appeals to the Hearing Examiner and City Council unless otherwise provided elsewhere in the RMC or by state law: 1. Standing: Only the applicant, City or a person who has been made a party of record prior to the issuance of a decision may appeal the decision. In order to appeal, the person shall be aggrieved or affected by the decision pursuant to RCW 36.70C.060. 2. Time to File: Except for final EIS decisions, all appeal periods shall be fourteen (14) calendar days, which shall begin either three (3) calendar days after the date of mailing of the decision to the parties of record via U.S. Postal mail by the City Clerk, or the date the decision is electronically transmitted, posted or emailed to the appellant and parties of record by the City Clerk, if such electronic transmittal method has been previously approved or agreed to by the parties. The appeal period for a final EIS shall be twenty (20) calendar days from the publication of the final decision. 3. Required Form for and Content of Appeals: Any appeal shall be filed in writing with the City Clerk. The written notice of appeal shall fully, clearly and thoroughly specify the substantial error(s) in fact or law which exist in the record of the proceedings from which the appellant seeks relief. If the appeal is unclear and does not sufficiently explain the basis for the appeal, an order requiring the appellant amend the appeal within ten (10) calendar days of the date of the order may be issued. If the appeal is not satisfactorily amended within the time allowed, it shall be dismissed. AGENDA ITEM # 7. a) ORDINANCE NO. ________ 7 4. Filing of Appeal and Fee: The notice of appeal shall be accompanied by a fee in accordance with the City of Renton fee schedule. 5. Facsimile Filings: Whenever any application or filing is required under this Chapter, it may be made by facsimile. Any facsimile filing received at the City after five o’clock (5:00) p.m. on any business day will be deemed to have been received on the following business day. Any facsimile filing received after five o’clock (5:00) p.m. on the last date for filing will be considered an untimely filing. Any party desiring to make a facsimile filing after four o’clock (4:00) p.m. on the last day for the filing must call the City Clerk’s office and indicate that the filing is being made by facsimile and the number to which the facsimile copy is being sent. The filing party must ensure that the facsimile filing is transmitted in adequate time so that it will be completely received by the City before five o’clock (5:00) p.m. In all instances in which filing fees are to accompany the filing of an application, those filing fees must be received by the City before the end of the business day on the last day of the filing period or the filing will be considered incomplete and will be rejected. 6. Motions: The Hearing Examiner may dismiss an appeal to the Hearing Examiner, without hearing, when it is determined by the Hearing Examiner to be untimely, without merit on its face, incomplete, or frivolous. Any application to the Hearing Examiner for an order shall be by motion which, unless made during a hearing, shall be in writing, stating the reasons for the request and setting forth AGENDA ITEM # 7. a) ORDINANCE NO. ________ 8 the relief or order sought. Written motions shall be received at least five (5) business days in advance of the hearing. 7. Parties: The parties in appeal hearings shall be the City, the applicant, and the appellant(s), if different from the applicant or the City. No other persons shall be allowed to testify unless serving as an expert witness for one of the parties. 8. Notice of Appeal Filed: If an appeal is filed with the City Clerk, the City Clerk shall notify all parties of record to the decision subject to the appeal. Notice shall be sent within five (5) calendar days via U.S. Postal mail by the City Clerk, or on the date the application of appeal is received if electronic transmittal (email) had been previously approved or agreed to by the parties, and at least ten (10) days prior to the appeal hearing. A hearing for the appeal shall be set within twenty one (21) days after acceptance of a complete application for appeal. 9. Restrictions on Subsequent Actions: Any later request to interpret, explain, modify, or retract the decision shall not be deemed to be a new administrative determination creating a new appeal period for any new third party to the permit. 10. Limit on Number of Appeals: Pursuant to RCW 36.70B.050 and 43.21C.075, the City has consolidated the permit process to allow for only one open record appeal of all permit decisions associated with a single development application. There shall be no more than one appeal on a procedural determination or environmental determination such as the adequacy of a determination of significance, nonsignificance, or of a final environmental impact statement. AGENDA ITEM # 7. a) ORDINANCE NO. ________ 9 Any appeal of the action of the Hearing Examiner in the case of appeals from environmental determinations shall be joined with an appeal of the substantive determination. 11. Exhaustion of Administrative Remedies: No person may seek judicial review of any decision of the City unless that person first exhausts the administrative remedies provided by the City. SECTION IX. Subsections 4-8-110.E.4 of the Renton Municipal Code is amended to add a new subsection 4-8-110E.4.g, Hearing Examiner Decisions Final, to read as follows: g. Hearing Examiner Decisions Final: The action of the Hearing Examiner approving, modifying, or rejecting an application or decision being appealed shall be final and conclusive unless timely appealed. SECTION X. Subsections 4-8-110.F, Appeals to City Council, of the Renton Municipal Code is hereby repealed. SECTION XI. Subsection 4-9-240.K.3.p of the Renton Municipal Code is amended as as follows: p. Review Authority, Appeals, and Permit Revocation: Decision authority is at the Hearing Examiner level with a public hearing, as designee for the Administrator, and the decision is final appeal authority is with City Council. If a permit is revoked pursuant to subsection R1 of this Section, the applicant may request an appeal before the City Council. SECTION XII. Upon approval of the City Attorney, the City Clerk is authorized to direct the codifier to make necessary corrections to this ordinance, including the corrections of AGENDA ITEM # 7. a) ORDINANCE NO. ________ 10 scriveners or clerical errors; references to other local, state, or federal laws, codes, rules, or regulations; or ordinance numbering and section/subsection numbering and references. The City Clerk is further authorized to direct the codifier to update any chapter, section, or subsection titles in the Renton Municipal Code affected by this ordinance. SECTION XIII. 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 XIV. 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 February, 2025. Jason A. Seth, City Clerk APPROVED BY THE MAYOR this day of February, 2025. Armondo Pavone, Mayor AGENDA ITEM # 7. a) ORDINANCE NO. ________ 11 Approved as to form: Shane Moloney, City Attorney Date of Publication: ORD-CED:24ORD026:2/3/2025 AGENDA ITEM # 7. a) ORDINANCE NO. ________ 12 ATTACHMENT A RMC 4-8-080.G G. LAND USE PERMIT PROCEDURES: LAND USE PERMITS PUBLIC NOTICE OF APPLICATION RECOMMENDATION OPEN RECORD HEARING7 DECISION/ ADOPTION OPEN RECORD APPEAL CLOSED RECORD APPEAL JUDICIAL APPEAL TYPE I Building and Grading Permits1 Staff HE CC SC Deferrals Staff HE CC SC Final Plats Staff CC SC Lot Line Adjustments Staff HE CC SC Minor Modification to Previously Approved Site Plan (<10%) Staff HE CC SC Modifications, Deviations, Alternates of Various Code Standards2 Staff HE CC SC Public Art Exemption Certificate Staff HE CC SC Routine Vegetation Management Permits (SEPA exempt) Staff HE CC SC Shoreline Exemptions Staff HE CC SC AG E N D A I T E M # 7 . a ) ORDINANCE NO. ________ 13 LAND USE PERMITS PUBLIC NOTICE OF APPLICATION RECOMMENDATION OPEN RECORD HEARING7 DECISION/ ADOPTION OPEN RECORD APPEAL CLOSED RECORD APPEAL JUDICIAL APPEAL Small Cell Permits Staff HE CC SC Special Fence Permits Staff HE CC SC Temporary Use Permit: Tier I Staff HE CC SC Waivers2 Staff HE CC SC Other SEPA Exempt Activities/Actions Staff HE CC SC TYPE II Additional Animals Permit Yes Staff HE CC SC Additional Vehicles Permit Yes Staff HE CC SC Conditional Approval Permit (nonconforming structures) Yes Staff HE CC SC Critical Area Permit Yes Staff HE CC SC Home Occupation Permit, special Yes Staff HE CC SC Planned Urban Development, final Yes Staff HE CC SC Temporary Use Permits: Tier II Yes Staff HE CC SC Temporary Emergency Wetland Permit Yes Staff HE CC SC AG E N D A I T E M # 7 . a ) ORDINANCE NO. ________ 14 LAND USE PERMITS PUBLIC NOTICE OF APPLICATION RECOMMENDATION OPEN RECORD HEARING7 DECISION/ ADOPTION OPEN RECORD APPEAL CLOSED RECORD APPEAL JUDICIAL APPEAL Variances, Administrative Yes Staff HE CC SC Binding Site Plans Yes Staff HE CC SC Conditional Use Permit (administrative) Yes Staff HE CC SC Development Permit (special flood hazard) Yes Staff HE CC SC Environmental Review9 Yes Staff HE CC SC Master Site Plan Approvals (individual phases) Yes Staff HE CC SC Site Plan Review (administrative) Yes Staff HE CC SC Shoreline Permit Yes Staff DOE CC SC Short Plats Yes Staff HE CC SC TYPE III4 Bulk Storage Special Permit Yes Staff HE HE CC SC Conditional Use Permit (Hearing Examiner) Yes Staff HE HE CC SC Fill and Grade Permit, Special Yes Staff HE HE CC SC Major Amendments to Plats Yes Staff HE HE CC SC AG E N D A I T E M # 7 . a ) ORDINANCE NO. ________ 15 LAND USE PERMITS PUBLIC NOTICE OF APPLICATION RECOMMENDATION OPEN RECORD HEARING7 DECISION/ ADOPTION OPEN RECORD APPEAL CLOSED RECORD APPEAL JUDICIAL APPEAL Master Site Plan Approval (overall plan) Yes Staff HE HE CC SC Mobile Home Parks, Preliminary and Final Yes Staff HE HE CC SC Planned Urban Development, preliminary Yes Staff HE HE CC SC Preliminary Plats – 10 Lots or More Yes Staff HE HE CC SC Shoreline Conditional Use Permit6 Yes Staff HE DOE, HE SHB Shoreline Variance6 Yes Staff HE DOE, HE SHB Site Plan Review (Hearing Examiner) Yes Staff HE HE CC Special Permits Yes Staff HE HE CC Temporary Use Permits: Tier III Temporary Homeless Encampments Yes Staff HE HE CC SC Variances (associated with Hearing Examiner land use review) Yes Staff HE HE CC AG E N D A I T E M # 7 . a ) ORDINANCE NO. ________ 16 LAND USE PERMITS PUBLIC NOTICE OF APPLICATION RECOMMENDATION OPEN RECORD HEARING7 DECISION/ ADOPTION OPEN RECORD APPEAL CLOSED RECORD APPEAL JUDICIAL APPEAL TYPE IV4 Rezones (site-specific, not associated with a Comprehensive Plan amendment) Yes Staff, HE HE CC SC TYPE V4 Street Vacations8 Yes Public Works Staff CC CC SC TYPE VI4 Development Regulation Text Amendments8 Yes Staff, PC PC CC GMHB Comprehensive Plan Map or Text Amendments (may include associated rezones)8 Yes Staff, PC PC CC GMHB LEGEND: Staff – Community and Economic Development Staff ERC – Environmental Review Committee PC – Planning Commission Admin. – Community and Economic Development Administrator HE – Hearing Examiner AG E N D A I T E M # 7 . a ) ORDINANCE NO. ________ 17 CC – City Council DOE – Washington State Department of Ecology SC – Superior Court SHB – Shoreline Hearings Board GMHB – Growth Management Hearings Board BLANK – Not Applicable AG E N D A I T E M # 7 . a )