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CITY OF RENTON
AGENDA - City Council Regular Meeting
7:00 PM - Monday, July 14, 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.rentonwa.gov/Forms/registertospeakform
You may also call 425-430-6501 or email counciladmin@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. SPECIAL PRESENTATION
a) Government Finance Officers Association Recognition for Outstanding Public Service
Award - KristinTrivelas
4. ADMINISTRATIVE REPORT
a) Administrative Report
5. 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.
6. 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 July 7, 2025.
Council Concur
b) AB - 3884 City Clerk submits the quarterly list of fully executed contracts between
4/1/2025 - 6/30/2025, and a report of agreements expiring between 7/1/2025–
12/31/2025.
None; Information Only
c) AB - 3885 Police Department recommends adoption of a resolution approving an
interlocal agreement with the Seattle Contraband Interdiction and Investigation (CI2)
Taskforce, United States Postal Inspection Services (USPIS) for overtime reimbursement
up to $20,707.50 per year, per taskforce officer for assisting with complex criminal cases
involving the U.S. Mail system.
Refer to Finance Committee
7. 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) Award Bid to Perimeter Security Group LLC for the
Gate & Perimeter Security Upgrades Project; 3) Acquisition of King County parcel
1723059026*; 4) Port of Seattle’s Economic Development Support Program Grant 2025-
2026; 5) Amendment No. 1 to CAG-25-046 with Granicus for Additional Website
Development Modules and Licensing; 6) Lease Agreement with Canon Solutions America
for Print & Mail Room Copy/Printing Equipment; 7) Agreement with Tyler Technologies
for Enterprise Resource Planning Implementation; 8) 2025 2nd Quarter Budget
Amendment Ordinance*
8. LEGISLATION
Ordinances for first reading:
a) Ordinance No. 6163: 2025 2nd Quarter Budget Amendment and Salary Update (See Item
7.a)
b) Ordinance No. 6164: Authorizing Acquisition Under Threat of Eminent Domain
(Stoneway) (Acquisition of King County Parcel 1723059026 - AC-25-002) (See Item 7.a)
9. NEW BUSINESS
(Includes Council Committee agenda topics; visit rentonwa.gov/cityclerk for more
information.)
10. ADJOURNMENT
COMMITTEE OF THE WHOLE MEETING AGENDA
(Preceding Council Meeting)
6:00 p.m. - 7th Floor - Conferencing Center
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: July 10, 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
• Get ready to line the streets of downtown Renton for the annual River Days Parade,
Saturday, July 26 at 10 a.m. The event will travel east down South 3rd Street from Shattuck
Avenue South to Liberty Park. Don’t miss this beloved tradition and kick-off to a weekend
filled with festivities, arts and crafts, and entertainment galore. For more information
about this and other River Days weekend events visit www.rentonwa.gov/riverdays.
• The Renton Police Department is excited to kick-off its four-day Youth Academy. Thirty-six
middle school students will experience a unique, hands-on introduction to careers in law
enforcement, firefighting, and emergency medical services through interactive activities
and real-world simulations. This collaborative program is made possible through the
partnership of the Renton Police Department, King County Sheriff’s Office, Newcastle
Police Department, Washington State Patrol, and the DEA.
• 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, July 14 through August 5. S 2nd Street closed at Rainier Avenue S. Detour available on
Lake Ave S. Traffic control plans were issued for all work and will be followed. Questions may be
directed to Joe Nerlfi, 425-757-9657.
Monday, July 14 through Friday, July 18, 8:00am-3:00pm. Intermittent lane closure on NE 12th
St from Union Ave NE to Pierce Pl NE for utility installation. Approved traffic control plans were
issued for all work and will be followed. Questions may be directed to Casey Grant, 206-532-
4380.
Monday, July 14 through Friday, July 18, 8:00am-3:00pm. Intermittent lane closure on S 21st
St at Smithers Ave S for utility installation. Approved traffic control plans were issued for all work
and will be followed. Questions may be directed to Joel McCann, 425-757-9595.
Wednesday, July 16, 7:00am-4:00pm. Southbound lane closure on 152nd Ave SE at 15300 152nd
Ave SE for asphalt repairs, weather permitting. Questions may be directed to Public Works
Shops, 425-430-7400.
Tuesday, July 15, 7:00am-4:00pm. Northbound lane closure on Monster Rd SW at 500 block
for asphalt repairs, weather permitting. Flaggers will be used for traffic control. Questions may
be directed to Public Works Shops, 425-430-7400.
Monday, July 14 through Friday, July 18, 8:00am-4:00pm. Intermittent lane closures on Park
AGENDA ITEM #4. a)
James Alberson, Jr., Council President
Members of the Renton City Council
Page 2 of 2
July 10, 2025
Ave N at N 31st St for construction work. Approved traffic control plans were issued for all work
and will be followed. Questions may be directed to Patrick DeCaro, 425-207-6013.
Monday, July 14 through Friday, July 18, 8:00am-3:00pm. Intermittent lane closure on Rainier
Ave N between S 3rd St and Airport Way 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, July 14 through Friday, July 18, 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 Joel McCann, 425-757-9595.
AGENDA ITEM #4. a)
July 7, 2025 REGULAR COUNCIL MEETING MINUTES
CITY OF RENTON
MINUTES - City Council Regular Meeting
7:00 PM - Monday, July 7, 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:
ADMINISTRATIVE STAFF PRESENT
Armondo Pavone, Mayor
Ed VanValey, Chief Administrative Officer
Patrice Kent, City Attorney
Jason Seth, City Clerk
Kristi Rowland, Deputy CAO
Maryjane Van Cleave, Parks & Recreation Department Administrator
Jennifer Spencer, Recreation Director
Young Yoon, IT Director
Ron Straka, Public Works Utility Systems Director
Commander Chad Karlewicz, Police Department
Attended Remotely:
Judith Subia, Chief of Staff
Martin Pastucha, Public Works Administrator
Rob Shuey, Development Services Director
Matt Herrera, Planning Director
AGENDA ITEM #6. a)
July 7, 2025 REGULAR COUNCIL MEETING MINUTES
PROCLAMATION
Parks and Recreation Month - July 2025: A proclamation by Mayor Pavone was read
declaring July 2025 as Parks and Recreation Month in the City of Renton and encouraging
everyone to participate in this special observance. Parks and Recreation Administrator
Maryjane Van Cleave, along with several members of the Parks Commission, accepted the
proclamation with appreciation.
MOVED BY ALBERSON, SECONDED BY PÉREZ, COUNCIL ADOPT THE
PROCLAMATION AS PRESENTED. CARRIED.
ADMINISTRATIVE REPORT
CAO Ed VanValey reviewed a written 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:
• Join us Friday, July 25 at 7:30 p.m. for our River Days Friday Night Spectacular at Gene
Coulon Memorial Beach Park. This is the can’t-miss moment of the festival where
music, magic, and sky-high excitement come together under the theme, “Icons of the
Pacific Northwest.” The evening kicks off with a high-energy live performance by fan
favorite The Kennydales followed by an unbelievable drone show at 9:30 p.m. For
more information about this and other River Days weekend events visit
www.rentonwa.gov/riverdays.
• Preventative street maintenance will continue to impact traffic and result in
occasional street closures.
AUDIENCE COMMENTS
• Lawrence Reymann, Renton, spoke about his experience protecting and preserving
Renton's natural spaces, the Cedar River, and other sites. He thanked Council for
supporting initiatives that protect these areas.
• Margaret Perez Brower, Renton, spoke about efforts to halt the Renton High School
expansion project. She stated these efforts are being done to preserve homes and
businesses that are affected by the project.
• Paul Dutton, Renton, noted that he showed up for the Committee of the Whole
meeting not realizing it had been cancelled. He asked that meeting cancellations be
highlighted on the city's website.
• Sheryl Friez, Renton, expressed concern that the recent Juneteenth celebration was
not promoted as much as other community events in the past.
• Alice Lockridge, Renton, suggested six ways that council meetings could be more
transparent in the future.
• Angie Laulainen, Renton, read a story satirizing the Renton High School expansion
project.
• Matt Hanbey, Renton, stated that the appeal for the Logan 6 project was withdrawn
due to the high financial costs. He urged Council to assist the neighborhood by halting
or modifying the development.
• Sharon Bolstad, Renton, spoke about graffiti and other unsightly things people see
when traveling in or through Renton.
AGENDA ITEM #6. a)
July 7, 2025 REGULAR COUNCIL MEETING MINUTES
• Sheena Mustin, Renton, requested a meeting with the Mayor and Police Chief.
• John Houston, Renton, expressed disappointment that city officials had not attended
the recent Juneteenth celebration. Mayor Pavone noted that he was in the hospital
and plans to attend next year's event.
• Elena Wright, Maple Valley, requested that the intersection at N 3rd St and Main Ave
S be changed to "no-turn on red" for safety reasons.
• Carter Farmer, Renton, expressed frustration over the apparent lack of enforcement
of the city's fireworks ban.
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 June 23, 2025. Council Concur.
b) AB - 3864 Community & Economic Development Department recommends adoption of an
ordinance authorizing acquisition of King County parcel 1723059026 through the City's
powers of eminent domain and set a public hearing to consider this issue on July 21, 2025.
Refer to Finance Committee; Set Public Hearing on 7/21/2025
c) AB - 3872 Community & Economic Development Department recommends execution of a
Port of Seattle Economic Development Partnership Program grant award of $120,000, with a
$60,000 city match, to support the following projects: 1) The Legacy Square Activation Plan, 2)
Startup 425, and 3) Summer Youth Employment Program; and approval of a $120,000 budget
adjustment. Refer to Finance Committee.
d) AB - 3867 Executive Services Department recommends approval of a lease agreement with
Canon Solutions America, in the amount of $185,604.93, for new Print & Mail Room
copy/printing equipment. Refer to Finance Committee.
e) AB - 3876 Executive Services Department recommends execution of Amendment No. 1 to
CAG-25-046, contractor Granicus, in the amount of $101,847.86, for additional website
development, modules, and licensing. Refer to Finance Committee.
f) AB - 3878 Finance Department requests execution of an agreement with Tyler Technologies,
in the initial amount of $1,954,874 , for the implementation of the new Enterprise
Resource Planning (ERP) system. The decision to partner with Tyler Technologies is based on
its robust functionality, cost-effectiveness, and extensive experience in delivering ERP
solutions tailored for local government needs. Refer to Finance Committee.
AGENDA ITEM #6. a)
July 7, 2025 REGULAR COUNCIL MEETING MINUTES
g) AB - 3880 Finance Department recommends adoption of an ordinance amending the
2025/2026 Biennial Budget to adjust revenues by $6.4 million and expenditures by $22.2
million, eliminates Fund 505, adjusts the 2025 Salary Table, and adds new approved full-time
positions. Refer to Finance Committee.
h) AB - 3863 Public Works Airport reports bid opening on May 8, 2025, for the Airport Gate &
Security Upgrades project, and recommends awarding the contract to the lowest responsive
and responsible bidder, Perimeter Security Group, LLC, in the amount of $2,317,570.66; and
authorize a budget transfer of $1,067,570.66 from the 2025 Airport Operating End Fund
Balance account to the Airport Security & Fence Upgrade account as part of the third quarter
2025 budget adjustment to cover the budget gap. Refer to Finance Committee.
i) AB - 3879 Public Works Transportation Systems Division reports bid opening on June 24,
2025, for the 116th Ave SE Sidwalk project, and recommends awarding the contract to the
lowest responsive and responsible bidder, Mike McClung Construction Co., in the amount of
$934,996. Council Concur.
k) AB - 3875 Public Works Transportation Systems Division recommends adoption of a
resolution authorizing a 120-day closure of Houser Way N, between Lake Washington Blvd N
and the Lowe's business delivery access, to occur between September 2, 2025, and December
31, 2025, for the purpose of constructing a City of Renton watermain and improving storm
drainage facilities supporting the I-405, Renton to Bellevue, Widening and Express Toll Lanes
project. Refer to Transportation (Aviation) Committee.
MOVED BY ALBERSON, SECONDED BY PÉREZ, COUNCIL APPROVE THE CONSENT
AGENDA MINUS ITEM 6.J. CARRIED.
SEPARATE CONSIDERATION - ITEM 6.j.
j) AB - 3877 Public Works Transportation Systems Division requests adoption of a resolution
authorizing the closure of S 2nd St for up to 30 calendar days starting July 8, 2025, as part of
the Rainier Ave S Corridor Improvements - Phase 4 project. Refer to Transportation
Committee.
MOVED BY MCIRVIN, SECONDED BY PÉREZ, COUNCIL CONCUR TO APPROVE
CONSENT AGENDA ITEM 6.j. AS COUNCIL CONCUR. CARRIED.
LEGISLATION
Added Resolution:
MOVED BY MCIRVIN, SECONDED BY ALBERSON, COUNCIL ADD RESOLUTION
NUMBER 4559 TO THE AGENDA. CARRIED.
a) Resolution No. 4559: A resolution of the City of Renton, Washington, authorizing temporary
full street closure of South 2nd St between Lake Avenue S and Rainier Avenue South for the
Rainier Avenue South Phase 4 Improvements Project.
MOVED BY MCIRVIN, SECONDED BY PÉREZ, COUNCIL ADOPT THE RESOLUTION AS
READ. CARRIED.
AGENDA ITEM #6. a)
July 7, 2025 REGULAR COUNCIL MEETING MINUTES
Ordinance for second and final reading:
b)) Ordinance No. 6162: An ordinance of the City of Renton, Washington, amending Subsections
4-6-060D, 4-6-060F, 4-6-060J, and 4-6-060Q.2 of the Renton Municipal Code, authorizing
corrections providing for severability, and establishing an effective date.
MOVED BY PRINCE, SECONDED BY MCIRVIN, COUNCIL ADOPT THE ORDINANCE AS
READ. ROLL CALL: ALL AYES. CARRIED.
NEW BUSINESS
(Includes Council Committee agenda topics; visit rentonwa.gov/cityclerk for more information.)
ADJOURNMENT
MOVED BY PRINCE, SECONDED BY ALBERSON, COUNCIL ADJOURN. CARRIED. TIME 7:54 PM
Jason A. Seth, MMC, City Clerk
Jason Seth, Recorder
07 Jul 2025
AGENDA ITEM #6. a)
Council Committee Meeting Calendar
July 7, 2025
July 14, 2025
Monday
4:00 p.m. Community Services Committee, Chair O’Halloran
Location: Council Conference Room/Videoconference
1. Emerging Issues in Parks & Recreation
4:45 p.m. Finance Committee, Chair Pérez
Location: Council Conference Room/Videoconference
1. Award Bid to Perimeter Security Group LLC for the Gate & Perimeter
Security Upgrades Project
2. Acquisition of King County parcel 1723059026
3. Port of Seattle’s Economic Development Support Program Grant 2025-
2026
4. Amendment No. 1 to CAG-25-046 with Granicus for Additional Website
Development Modules and Licensing
5. Lease Agreement with Canon Solutions America for Print & Mail Room
Copy/Printing Equipment
6. Agreement with Tyler Technologies for Enterprise Resource Planning
Implementation
7. 2025 2nd Quarter Budget Amendment Ordinance
8. Vouchers
9. Emerging Issues in Finance
CANCELED Planning & Development Committee, Chair Prince
6:00 p.m. Committee of the Whole, Chair Alberson
Location: Conferencing Center
1. Renton Resource Hub Ordinance 5983 Sales Tax Funding: 10 Year
Action Plan & Update *
7:00 p.m. Council Meeting
Location: Council Chambers/Videoconference
* revised 07/09/25
AGENDA ITEM #6. a)
AB - 3884
City Council Regular Meeting - 14 Jul 2025
SUBJECT/TITLE: 2nd Quarter 2025 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 second quarter 2025 were 156 contracts & leases, 107 addenda, 22 change orders, and 65
are highlighted as being over 10% and/or $100,000 of original amount The six-month expiration report shows
208 agreements that will expire between July 1, 2025, and December 31, 2025.
EXHIBITS:
A. Contracts - Fully executed (4/1/2025 - 6/30/2025)
B. Contracts - Expiring between 7/1/2025 - 12/31/2025
STAFF RECOMMENDATION:
AGENDA ITEM #6. b)
Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
CED
CAG-23-206 AHBL, Inc - Consultant agrees to provide landscape architecture services
for the Renton Gateway Design Project
$46,950 $64,510 P 5/25/2023 12/31/2025
Contractor: (001129) AHBL INC
Number DateType DescriptionAmount
Adden #3-25 - AHBL INC - Amended to expand scope of work as
specified in Exhibit A-3, extend expiration date to December 31, 2025,
and increase compensation by $10,200 from $54,710 to $64,510. (New
Expiration Date: 12/31/2025)
$10,200Addendum Adden #3-25 5/2/2025
CAG-23-214 COSTAR REALTY INFORMATION INC - Custom CoStar LoopLink Query
plugin subscription for WhyRenton.com
$4,740 $10,870 P 5/30/2023 6/30/2025
Contractor: (018516) LOOPNET
Number DateType DescriptionAmount
Adden #2-25 - COSTAR REALTY INFORMATION INC - Addition of
Funds to Eden (New Expiration Date: 06/30/2025)
$902Addendum Adden #2-25 5/27/2025
CAG-23-362 KPG PSOMAS INC.- Agreement for land surveying services $29,409 $31,703 P 10/3/2023 12/31/2025
Contractor: (042774) PSOMAS
Number DateType DescriptionAmount
Adden #1-25 - KPG PSOMAS - Renton Market and Piazza Park (Heart
Block) Survey (New Expiration Date: 12/31/2025)
$2,294Addendum Adden #1-25 4/18/2025
CAG-25-002 SUPERGRAPHICS LLC - Agreement for installation of vinyl wraps on
City-owned utility boxes
$8,890 $11,714 P 4/20/2025 6/30/2025
Contractor: (031119) SUPERGRAPHICS LLC
Women Owned
Number DateType DescriptionAmount
Adden #1-25 - SUPERGRAPHICS LLC - Addition of a utility box set for
art wrap to the original contract (New Expiration Date: 06/30/2025)
$2,824Addendum Adden #1-25 6/25/2025
CAG-25-028 MITHUN INC - Preliminary design services for the stage in Legacy Square $22,000 $194,510 P 1/21/2025 5/2/2026
Contractor: (049836) MITHUN INC
Number DateType DescriptionAmount
Adden #1-25 - Mithun, Inc - Change to scope only; adds cost estimate
work (New Expiration Date: 05/01/2025)
$22,000Addendum Adden #1-25 5/1/2025
correction to Adden #1-25 - change to scope only and no additonal cost
removing $22,000 that was originally entered
$-22,000Addendum5/1/2025
Adden #2-25 - Mithun, Inc - Update of scope for Legacy Square Design
services, expiration extended to May 2, 2026, max compensation is now
194,510.00, not including any taxes. (New Expiration Date: 05/02/2026)
$172,510Addendum Adden #2-25 5/21/2026
CAG-25-044 ACTIVE CONSTRUCTION INC - "This agreement incorporates the
following documents as if fully set forth herein: the latest Standard
Specifications for the City of Renton and for Road, Bridge, and Municipal
Construction, as prepared by the Washington State Department of
Transportation including all published amendments issued by those
organizations (“Standard Specifications”); City of Renton Public Works
Design and Construction Standard Plans (Current Edition); the City’s
Contract Documents for the Project, including but not limited to Addenda,
Proposal Form, Special Provisions, Contract Plans, and Amendments to
the Standard Specifications; Contractor’s Proposal and all documents
submitted therewith in response to the City’s Call for Bids Documents; and
any additional documents referenced as comprising the Contract and
Contract Documents of the Standard Specifications, as revised by the
Amendments and Special Provisions included with the City’s Call for Bids
and Contract Documents."
$1,501,501 $1,501,501 P 6/9/2025 3/1/2026
Contractor: (000767) ACTIVE CONSTRUCTION INC
6/9/2025
\\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 7/2/2025 10:39:13AM Printed: 7/2/2025 Page 1 of 45
AGENDA ITEM #6. b)
Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
CED
CAG-25-104 ASSOCIATED EARTH SCIENCES INC - Geotechnical site assessment
that includes geotechnical report, as specified in Exhibit A
$18,600 $18,600 P 4/1/2025 1/31/2026
Contractor: (006265) ASSOCIATED EARTH SCIENCES INC
4/1/2025
CAG-25-117 MADRONA LAW GROUP PLLC - Consultant agrees to provide the City
with legal representation services for the City of Renton and any of the
City’s employees or officers who are granted a legal defense pursuant to
Renton Municipal Code Chapter 1-9, in the Land Use Petition Act (“LUPA”)
Appeal # 25-2-09539-8 KNT.
$100,000 $100,000 P 4/14/2025 12/31/2025
Contractor: (000356) MADRONA LAW GROUP PLLC
4/14/2025
CAG-25-119 SWEET & PETITE PARTY DESIGNS - Agreement for balloon installation
at Dragon's Landing Festival
$3,240 $3,240 P 4/1/2025 12/31/2025
Contractor: (000061) SWEET & PETITE PARTY DESIGNS
Women Owned
4/1/2025
CAG-25-121 JONATHON HART - Agreement for performance at Dragon's Landing
Celebration
$300 $300 P 4/11/2025 4/30/2025
Contractor: (000348) HART, JONATHON
4/11/2025
CAG-25-126 RENTON CIVIC THEATER - Art Grant funding for the 2025 Season at the
Renton Civic Theatre
$10,000 $10,000 P 4/15/2025 12/31/2025
Contractor: (066952) RENTON CIVIC THEATER
4/15/2025
CAG-25-127 RANDALL MORRIS FOUNDATION FOR YOUTH & FAMILIES - Lodging
Tax funding for the Randall Morris Golf Tournament and Gold clinic
$35,000 $35,000 P 4/28/2025 12/31/2025
Contractor: (065733) RANDALL MORRIS FOUNDATION FOR
4/28/2025
CAG-25-136 RENTON DOWNTOWN PARTNERSHIP - LTAC funding for Tourism
Promotional video
$10,000 $10,000 P 4/28/2025 12/31/2025
Contractor: (067104) RENTON DOWNTOWN PARTNERSHIP
4/28/2025
CAG-25-138 SEATTLE TISI SANGAM - LTAC funding for Seattle Sangam Convention
and competition in Renton
$25,000 $25,000 P 4/28/2025 12/31/2025
Contractor: (073236) SEATTLE TISI SANGAM
4/28/2025
CAG-25-142 DAWA PROJECT - Lodging Tax funding for the NW Naturals event hosted
by the DAWA Project
$5,000 $5,000 P 5/6/2025 12/31/2025
Contractor: (020388) DAWA PROJECT
Minority Owned, Women Owned
5/6/2025
CAG-25-145 KATHY RAMOS - Art Grant funding for a music video highlighting Renton
businesses
$1,800 $1,800 P 5/5/2025 12/31/2025
Contractor: (000360) KLRKAT PRODUCTIONS
5/5/2025
CAG-25-147 SUSTAINABLE RENTON - Art Grant agreement for Arts programming
supported by Sustainable Renton at community events
$9,000 $9,000 P 5/7/2025 12/31/2025
Contractor: (079286) SUSTAINABLE RENTON
5/7/2025
CAG-25-149 RENTON ROTARY CAPER INC - Lodging Tax funding to support the
annual Rubber Ducky event at Renton River Days
$5,000 $5,000 P 5/14/2025 12/31/2025
Contractor: (067567) RENTON ROTARY CAPER INC
5/14/2025
CAG-25-150 RAYMOND SMALLEY - Agreement for live performance at the Renton
Farmers Market.
$500 $500 P 5/13/2025 5/13/2025
Contractor: (065992) SMALLEY, RAYMOND
5/13/2025
CAG-25-159 Landau Associates, Inc. - ON-CALL AGREEMENT FOR
ENVIRONMENTAL PROPERTY ASSESSEMENT CONSULTING
SERVICES
$15,000 $15,000 P 5/13/2025 1/31/2026
Contractor: (043313) LANDAU ASSOCIATES INC
5/13/2025
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AGENDA ITEM #6. b)
Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
CED
CAG-25-161 HENRY LA VALLEE - Agreement for live performance at the 2025 Renton
Farmers Market
$250 $250 P 5/19/2025 9/30/2025
Contractor: (033680) HENRY LA VALLEE
5/19/2025
CAG-25-162 TABITHA BROWN - Art Grant for Mural in downtown Renton $6,000 $6,000 P 5/16/2025 12/31/2025
Contractor: (079870) TABITHA BLACKBURN ART
5/16/2025
CAG-25-164 FRANCES ROSE MCCABE - Agreement for Live Performance at 2025
Renton Farmers Market
$250 $500 P 5/19/2025 9/30/2025
Contractor: (027308) MCCABE, FRANCES ROSE
Number DateType DescriptionAmount
Adden #1-25 - FRANCES ROSE MCCABE - Amendment to add a
performance date to the Renton Farmers Market stage (New Expiration
Date: 09/30/2025)
$250Addendum Adden #1-25 5/28/2025
CAG-25-165 DAVID L GOLDBERG Agreement for Live Performance at 2025 Renton
Farmers Market
$500 $500 P 5/19/2025 9/30/2025
Contractor: (000228) DAVID L GOLDBERG
5/19/2025
CAG-25-167 BIFF G MOSS - Agreement for live performance at 2025 Renton Farmers
Market
$500 $500 P 5/20/2025 9/30/2025
Contractor: (051021) MOSS, BIFF G
5/20/2025
CAG-25-173 RENTON CIVIC THEATER - Lodging Tax funding the 2025 Broadway in
Renton series at the Renton Civic Theatre
$10,000 $10,000 P 5/27/2025 12/31/2025
Contractor: (066952) RENTON CIVIC THEATER
5/27/2025
CAG-25-174 TOR DIETRICHSON - Agreement for live performance at the Renton
Farmers Market
$500 $500 P 5/28/2025 9/30/2025
Contractor: (081916) DIETRICHSON, TOR
5/28/2025
CAG-25-175 PUGET SOUND EDUCATIONAL - Lodging Tax support for a state-wide
education conference
$50,000 $50,000 P 6/2/2025 12/31/2025
Contractor: (064282) PUGET SOUND EDUCATIONAL
6/2/2025
CAG-25-183 DANIEL D. GODINEZ - Agreement for Live Performance at 2025 Renton
Farmers Market
$500 $500 P 6/4/2025 9/30/2025
Contractor: (019945) DANIEL D. GODINEZ
6/4/2025
CAG-25-185 UYETA LANDSCAPE & MAINTENANCE - Two year contract for the
installation and maintenance of the hanging baskets in downtown Renton.
$85,400 $85,400 P 6/9/2025 10/31/2026
Contractor: (085151) UYETA LANDSCAPE & MAINTENANCE
Minority Owned
6/9/2025
CAG-25-186 SADHANA - Agreement for East Meets West Art event funded by 2025
Lodging Tax funds
$5,000 $5,000 P 6/9/2025 12/31/2025
Contractor: (070103) SADHANA
Minority Owned, Women Owned
6/9/2025
CAG-25-192 STEVE BISCARRET - Agreement for Live Performance at Renton Farmers
Market 2025
$500 $500 P 6/10/2025 9/30/2025
Contractor: (078120) STEVE BISCARRET
6/10/2025
CAG-25-194 FREE2LUV - Agreement for Art Funding for teen art therapy programming
in Renton
$5,000 $5,000 P 6/13/2025 12/31/2025
Contractor: (000389) FREE2LUV
6/13/2025
CAG-25-195 SALVATION ARMY, THE - Art grant funding for summer music camp at the
Salvation Army in Renton
$4,000 $4,000 P 6/18/2025 12/31/2025
Contractor: (070327) SALVATION ARMY, THE
6/18/2025
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AGENDA ITEM #6. b)
Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
CED
CAG-25-204 LITTLE MEDICAL SCHOOL SEATTLE - To provide STEM specialty
camps.
$40,000 $40,000 P 6/13/2025 12/31/2025
Contractor: (000368) LITTLE MEDICAL SCHOOL SEATTLE
6/13/2025
CAG-25-205 ST STEPHEN HOUSING ASSOCIATION - "Grant Agreement with Way
Back Inn and St. Stephen Housing Association for Steele House
Townhome Development Project
amounting to $500,000 using HB 1590 funds"
$500,000 $500,000 P 6/24/2025 5/1/2075
Contractor: (070300) ST STEPHEN HOUSING ASSOCIATION
6/24/2025
CAG-25-206 HOMESTEAD COMMUNITY LAND TRUST - Grant Agreement with
Homeland Community Land Trust (Homestead) for the Willowcrest Phase 2
Project amounting to $900,000 from HB 1590 funds
$900,000 $900,000 P 6/24/2025 5/1/2075
Contractor: (034850) HOMESTEAD COMMUNITY LAND TRUS
6/24/2025
CAG-25-207 SKY INSTITUTE - Lodging Tax funding for the 2025 Juneteenth celebration $5,000 $5,000 P 6/25/2025 12/31/2025
Contractor: (075258) SKY INSTITUTE
6/25/2025
CAG-25-208 CHRISTINA CARAVAGLIO - Art grant funding for a yarn art installation on
Bronson Way
$4,000 $4,000 P 6/25/2025 12/31/2025
Contractor: (015399) CHRISTINA CARAVAGLIO
Women Owned
6/25/2025
CAG-25-210 NAOMI DUBAgreement for Chalk Art Installation at Renton River Days
EN -
$1,434 $1,434 P 6/23/2025 12/31/2025
Contractor: (000216) NAOMI DUBEN
6/23/2025
CAG-25-212 TOMATO TOMATO CREATIVE - Art grant funding for free art
programming for high school students at Tomato Tomato Creative
$4,000 $4,000 P 6/26/2025 12/31/2025
Contractor: (081653) TOMATO TOMATO CREATIVE
6/26/2025
CAG-25-215 LANDAU ASSOCIATES INC - Four parcels (former Compton Lumber)
Phase I and Phase II environmental site assessment services
$34,000 $34,000 P 6/25/2025 10/1/2025
Contractor: (043313) LANDAU ASSOCIATES INC
6/25/2025
GRA-25-015 4 CULTURE - Sustained Support from 4Culture for Arts & Culture
programming in Renton
$44,000 $44,000 R 5/15/2025 12/31/2025
Contractor: (2784) 4 CULTURE
5/15/2025
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
CAG-25-130 GABRIELLE ABBOTT - Agreement for Chalk art at the Dragon's Landing
event in downtown Renton
$1,450 $1,450 P 3/27/2025 12/31/2025
Contractor: (028288) ABBOTT, GABRIELLE
Women Owned
3/27/2025
CAG-25-143 FAIRWOOD COMMUNITY GROUP - Art grant for Renton artist support at
the Fairwood Market Nights May through October 2025
$1,000 $1,000 P 3/20/2025 12/31/2025
Contractor: (000337) FAIRWOOD MARKET NIGHT
3/20/2025
CAG-25-163 FAMILY FIRST COMMUNITY - Art Grant funding for free art programming
at the Family First Community Center
$10,000 $10,000 P 3/15/2025 12/31/2025
Contractor: (025482) FAMILY FIRST COMMUNITY
Minority Owned
3/15/2025
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AGENDA ITEM #6. b)
Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
41
$3,418,115
8
$188,979
49
$3,607,094
1
$44,000
0
$0
1
$44,000
42
$3,462,115
8
$188,979
50
$3,651,094
Total
Addendum
New
TotalReceivablesPayablesCED Subtotal
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AGENDA ITEM #6. b)
Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-Comm
CAG-25-184 EMERALD CITY MEDIA LLC - Agreement for Videography services $15,000 $15,000 P 6/5/2025 12/31/2025
Contractor: (023988) EMERALD CITY MEDIA LLC
6/5/2025
1
$15,000
1
$15,000
1
$15,000
1
$15,000
Total
New
TotalPayablesEs-Comm Subtotal
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AGENDA ITEM #6. b)
Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-Em
CAG-25-146 AC DISASTER CONSULTING LLC - Agreement for Emergency
Management Family Reunification Plan
$22,370 $22,370 P 5/6/2025 8/31/2025
Contractor: (000347) AC DISASTER CONSULTING LLC
5/6/2025
1
$22,370
1
$22,370
1
$22,370
1
$22,370
Total
New
TotalPayablesEs-Em Subtotal
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AGENDA ITEM #6. b)
Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
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AGENDA ITEM #6. b)
Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
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 $580,480 P 6/30/2009 7/24/2026
Contractor: (024349) ENVIRONMENTAL SYSTEMS RESEARC
Number DateType DescriptionAmount
Adden #5-25 - ENVIRONMENTAL SYSTEMS RESEARCH - Annual
renewal of ArcGIS Business Analyst and ArcGIS Urban Online,
07/25/2025 - 07/24/2026 (New Expiration Date: 07/24/2026)
$7,170Addendum Adden #5-25 6/5/2025
CAG-09-152 NEOGOV, Inc - Online application & applicant tracking software system $19,283 $489,874 P 8/19/2009 6/30/2028
Contractor: (030811) GOVERNMENTJOBS.COM INC
Number DateType DescriptionAmount
Adden #11-25 - GOVERNMENTJOBS.COM INC - 3-year renewal of
NeoGov software, 07/01/2025 - 06/30/2028 (New Expiration Date:
06/30/2028)
$248,747Addendum Adden #11-25 6/23/2025
CAG-10-061 Principal Decision Systems International, Inc. - Police Timekeeping System
- telestaff software (Expires - Ongoing)
$37,440 $108,849 P 5/10/2010 5/31/2026
Contractor: (042961) UKG KRONOS SYSTEMS LLC
Number DateType DescriptionAmount
Adden #7-25 - UKG KRONOS SYSTEMS LLC - Annual software
maintenance renewal of UKG TeleStaff, 06/01/2025 - 05/31/2026 (New
Expiration Date: 05/31/2026)
$11,437Addendum Adden #7-25 5/27/2025
Adden #6-25 - UKG KRONOS SYSTEMS LLC - Transition of our current
TeleStaff software licensing to TeleStaff Cloud (New Expiration Date:
05/31/2026)
$20,141Addendum Adden #6-25 5/5/2025
correction to Adden #7-25 - expiration date should be 5/31/2026 instead
of 5/31/2025
$0Addendum5/27/2025
CAG-11-176 Community Connectivity Consortium - Interlocal Agreement for Joint fiber
optic projects ($10,000 payable is to City of Kirkland - not paid through this
vendor).
$0 $31,630 M 11/3/2011 4/30/2026
Contractor: UNKNOWN VENDOR
Number DateType DescriptionAmount
Adden #10-25 - Community Connectivity Consortium - 2025 Membership
Fees (New Expiration Date: 04/30/2026)
$10,770Addendum Adden #10-25 4/17/2025
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 $44,169 P 12/29/2015 3/1/2026
Contractor: (019285) CUES
Number DateType DescriptionAmount
Adden #6-25 - CUES - Addition of one GraniteNet License for PW (New
Expiration Date: 03/01/2026)
$2,007Addendum Adden #6-25 5/27/2025
Adden #7-25 - CUES - Addition of one GraniteNet Media Linking Module
License (New Expiration Date: 03/01/2026)
$1,136Addendum Adden #7-25 3/1/2026
correction to Adden #7-25 - completion/experiation date and approval
date was entered incorrctly (New Expiration Date: 03/01/2026)
$0Adden #1-25 6/16/2025
CAG-16-213 WEBQA, Inc. - WebQA Master Service Agreement $19,350 $201,727 P 12/19/2016 5/31/2028
Contractor: (030815) GRANICUS LLC
Number DateType DescriptionAmount
Adden #7-25 - GRANICUS LLC - Purchase and annual renewals of
Enhanced Security for govDelivery (New Expiration Date: 05/31/2028)
$25,980Addendum Adden #7-25 5/21/2025
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AGENDA ITEM #6. b)
Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-20-154 Insight Public Sector - Microsoft 365 Licenses $228,226 $1,851,458 P 9/1/2020 8/31/2026
Contractor: (016972) INSIGHT PUBLIC SECTOR INC
Number DateType DescriptionAmount
Adden #4-25 - INSIGHT PUBLIC SECTOR INC - Purchase of Microsoft
Voice Apps licensing (New Expiration Date: 08/31/2026)
$3,395Addendum Adden #4-25 4/15/2025
Adden #5-25 - INSIGHT PUBLIC SECTOR INC - Addition of Microsoft
Cloud PKI Licensing (New Expiration Date: 08/31/2026)
$45Addendum Adden #5-25 5/5/2025
Adden #6-25 - INSIGHT PUBLIC SECTOR INC - Addition of Microsoft
Voice Apps licensing (New Expiration Date: 08/31/2026)
$19,424Addendum Adden #6-25 5/5/2025
Adden #7-25 - INSIGHT PUBLIC SECTOR INC - Purchase of Microsoft
Dynamics 365 Licensing (New Expiration Date: 08/31/2026)
$148Addendum Adden #1-25 6/5/2025
CAG-20-496 Bluebeam, Inc - Software License for Bluebeam Studio Prime $2,400 $29,061 P 12/17/2020 7/22/2026
Contractor: (012984) CADD MICROSYSTEMS INC
Number DateType DescriptionAmount
Adden #5-25 - CADD MICROSYSTEMS INC - Additional Bluebeam
licensing (New Expiration Date: 07/22/2025)
$587Addendum Adden #5-25 4/17/2025
Adden #6-25 - CADD MICROSYSTEMS INC - Annual renewal of
Bluebeam Studio Prime and Bluebeam Revu (New Expiration Date:
07/22/2026)
$11,752Addendum Adden #6-25 5/5/2025
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 $43,299 P 5/1/2013 4/30/2026
Contractor: (007000) AV CAPTURE ALL INC
Number DateType DescriptionAmount
Adden #6-25 - AV CAPTURE ALL INC - Annual maintenance renewal of
Judicial Plus, 05/01/2025 - 04/30/2026 (New Expiration Date: 04/30/2026)
$8,918Addendum Adden #6-25 4/18/2026
CAG-21-276 NetMotion VPN Licensing $102,477 $229,904 P 11/29/2021 6/4/2028
Contractor: (014396) CDW GOVERNMENT LLC
Number DateType DescriptionAmount
Adden #3-25 - CDW GOVERNMENT LLC - Three-year renewal of
NetMotion VPN Service, 06/05/2025 - 06/04/2028 (New Expiration Date:
06/04/2028)
$114,842Addendum Adden #3-25 6/18/2025
CAG-22-006 Caracal Enterprises LLC dba VenTek International - Agreement for Credit
Card Processing Service at Coulon Park Boat Launch
$1,580 $8,009 P 1/7/2022 6/30/2026
Contractor: (085815) VENTEK INTL
Number DateType DescriptionAmount
Adden #4-25 - VENTEK INTL - Annual renewal of for the Gene Coulon
boat launch payment kiosk, 07/01/2025 - 06/30/2026 (New Expiration
Date: 06/30/2026)
$1,688Addendum Adden #4-25 5/5/2025
CAG-22-097 Raydiant - Digital signage service and hardware to provide information on
digital displays.
$654 $13,466 P 4/8/2022 9/8/2025
Contractor: (065745) RAYDIANT INC
Number DateType DescriptionAmount
Adden #12-24 - RAYDIANT INC - Annual software maintenance renewal
of one Raydiant display, 06/03/24 - 06/02/25 (New Expiration Date:
06/02/2025)
$360Addendum Adden #12-24 6/4/2025
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AGENDA ITEM #6. b)
Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
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 $34,744 P 5/31/2022 5/31/2026
Contractor: (018516) LOOPNET
Number DateType DescriptionAmount
Adden #4-25 - COSTAR REALTY INFORMATION INC - Additional user
license for Costar subscription (New Expiration Date: 05/31/2026)
$474Addendum Adden #4-25
Adden #5-25 - COSTAR REALTY INFORMATION INC - Addition of funds
to Eden (New Expiration Date: 05/31/2026)
$767Addendum Adden #5-25 5/27/2025
CAG-22-202 DHI Water & Environment Inc - Annual maintenance renewal for MIKE+
hydraulic modeling software 7/1/2022 - 7/1/2023
$9,911 $45,348 P 6/9/2022 7/1/2026
Contractor: (020997) DHI WATER & ENVIRONMENT INC
Number DateType DescriptionAmount
Adden #3-25 - DHI WATER & ENVIRONMENT INC - Annual software
maintenance renewal of MIKE+ Hydraulic and Modeling Software,
07/01/2025 - 07/01/2026 (New Expiration Date: 07/01/2026)
$12,292Addendum adden #3-25 4/28/2025
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
Number DateType DescriptionAmount
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
CAG-22-276 Transoft Solutions - AutoTURN Software purchase ($2959 - original
contract not submitted through Clerk's Office)
$0 $4,183 P 8/4/2020 7/31/2026
Contractor: (082350) TRANSOFT SOLUTIONS (U.S.) INC
Number DateType DescriptionAmount
Adden #3-25 - TRANSOFT SOLUTIONS (U.S.) INC - Annual software
maintenance renewal of AutoTurn, 08/01/2025 - 07/31/2026 (New
Expiration Date: 07/31/2026)
$1,004Addendum Adden #4-25 5/28/2025
Adden #4-25 - TRANSOFT SOLUTIONS (U.S.) IN - Annual software
maintenance renewal of AutoTurn, 08/01/2025 - 07/31/2026 (New
Expiration Date: 07/31/2026)
$1,004Addendum Adden #4-25 5/28/2025
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
Number DateType DescriptionAmount
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
CAG-23-148 PCS MOBILE - Annual Software Maintenance Renewal of Route1 $10,600 $33,112 P 4/24/2023 4/30/2026
Contractor: (060719) PCS MOBILE
Women Owned
Number DateType DescriptionAmount
Adden #3-25 - PCS MOBILE - Annual Software Renewal of Route1 and
Genetec/AutoVu, 05/01/2025 - 04/30/2026 (New Expiration Date:
04/30/2026)
$10,761Addendum Adden #3-25 4/18/2025
CAG-23-191 ZOHO CORPORATION - Subscription to the ManageEngine ServiceDesk
Plus Platform
$47,857 $117,022 P 5/17/2023 5/21/2026
Contractor: (093556) ZOHO CORPORATION
Number DateType DescriptionAmount
Adden #2-25 - ZOHO CORPORATION - Annual renewal of
ManageEngine ServiceDesk Plus Platform, 05/22/2025 - 05/21/2026
(New Expiration Date: 05/21/2026)
$39,123Addendum Adden #2-26 5/5/2025
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AGENDA ITEM #6. b)
Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-23-195 CASTUS CORPORATION - Annual Maintenance Renewal of Castus C4 $1,200 $29,063 P 5/19/2023 6/1/2026
Contractor: (014321) CASTUS CORPORATION
Number DateType DescriptionAmount
Adden #4-25 - CASTUS CORPORATION - Annual renewal of Castus 4
and Castus Cloud Services, 06/01/2025 - 06/01/2026. (New Expiration
Date: 06/01/2026)
$12,440Addendum Adden #1-25 6/5/2025
CAG-23-313 AVIDEX INDUSTRIES LLC - Annual renewal of Avidex 360 Service Plan $16,709 $54,428 P 8/23/2023 9/16/2026
Contractor: (007002) AVIDEX INDUSTRIES LLC
Number DateType DescriptionAmount
Adden #2-25 - AVIDEX INDUSTRIES LLC - Annual renewal of Avidex
360 Plan for Gene Coulon A/V System (New Expiration Date:
07/02/2026)
$2,206Addendum Adden #2-25 5/5/2025
Adden #3-25 - AVIDEX INDUSTRIES LLC - Annual renewal of Avidex
360 Service Plan for Council Chambers, 09/07/2025 - 09/06/2026 (New
Expiration Date: 09/16/2026)
$18,105Addendum Adden #3-25 6/13/2025
CAG-24-007 CDW GOVERNMENT LLC - Licensing and Support for SonicWall
SMA1000 VPN
$0 $3,827 P 1/19/2024 10/10/2026
Contractor: (014396) CDW GOVERNMENT LLC
Number DateType DescriptionAmount
Adden #2-25 - CDW GOVERNMENT LLC - Expiration date extension
(New Expiration Date: 10/10/2026)
$0Addendum Adden #2-25 4/17/2025
CAG-24-177 CANTO INCORPORATED - Digital Asset Management Software $39,796 $81,582 P 6/27/2024 6/27/2026
Contractor: (000199) CANTO INC
Number DateType DescriptionAmount
Adden #1-25 - CANTO INCORPORATED - Annual renewal of Canto,
06/28/2025 - 06/27/2026 (New Expiration Date: 06/27/2026)
$41,786Addendum Adden #1-25 5/21/2025
CAG-24-197 Online platform for Famers Market management solutions $1,100 $3,296 P 7/15/2024 4/30/2026
Contractor: (046707) MANAGE MY MARKET
Number DateType DescriptionAmount
Adden #1-25 -TAP FOR ALL, LLC - Addition of funds for an increase in
vendor participation (New Expiration Date: 04/15/2026)
$372Addendum Adden #1-25 4/11/2025
Adden #2-25 - TAP FOR ALL, LLC - Administrative Software Services for
2025 (New Expiration Date: 04/30/2026)
$1,824Addendum Adden #2-25 4/18/2025
CAG-24-200 RIGHT SYSTEM INC - Purchase and Annual Renewals of Abnormal
Inbound Email Security
$40,897 $70,886 P 7/18/2024 7/29/2026
Contractor: (068463) RIGHT SYSTEM INC
Number DateType DescriptionAmount
Adden #1-25 - RIGHT SYSTEM INC - Additional modules for Abnormal
Inbound Email Security platform (New Expiration Date: 04/17/2025)
$29,989Addendum Adden #1-25 4/17/2025
CAG-25-114 ANACONDA NETWORKS INC - Upgrade of Police Fleet Modems $114,531 $114,531 P 4/9/2025 4/30/2026
Contractor: (004664) ANACONDA NETWORKS INC
4/9/2025
CAG-25-115 PASTPERFECT SOFTWARE INC - Purchase and annual maintenance
renewals of PastPerfect software
$1,866 $1,866 P 4/8/2025 4/30/2026
Contractor: (000316) PASTPERFECT SOFTWARE INC
4/8/2025
CAG-25-133 INTRADO LIFE & SAFETY, INC - Purchase and Annual Renewals of
Intrado's Emergency Routing Service
$26,397 $26,397 P 4/18/2025 4/30/2026
Contractor: (038532) INTRADO LIFE & SAFETY, INC
4/18/2025
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AGENDA ITEM #6. b)
Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-25-137 RIGHT SYSTEM INC - Server Assessment & Remediation $2,702 $2,702 P 4/24/2025 12/31/2025
Contractor: (068463) RIGHT SYSTEM INC
4/24/2025
GRA-25-009 WASHINGTON MILITARY DEPT. - State and Local Cybersecurity Grant $30,000 $30,000 R 3/14/2025 6/30/2025
Contractor: (7161) WASHINGTON STATE MILITARY DEPT
Number DateType DescriptionAmount
Adden #1-25 - WASHINGTON MILITARY DEPT. - Grant expiration date
extension - State and Local Cybersecurity Grant (New Expiration Date:
06/30/2025)
$0Addendum Adden #1-25 5/15/2025
TAG-24-019 FRONTIER PRECISION INC - Annual Renewals with Frontier Precision $669 $4,397 P 12/2/2024 6/30/2026
Contractor: (027575) FRONTIER PRECISION INC
Number DateType DescriptionAmount
Adden #2-25 - FRONTIER PRECISION INC - Annual renewal of Trimble
Forensics, 06/30/2025 - 06/30/2026 (New Expiration Date: 06/30/2026)
$428Addendum Adden #2-25 6/16/2025
TAG-24-024 MS2 - Annual renewal of licensing for Traffic Data Management System
(TDMS)
$1,217 $12,907 P 12/13/2024 6/30/2026
Contractor: (049485) MS2
Number DateType DescriptionAmount
Adden #2-25 - MS2 - Annual renewal of TDMS, 07/01/2025 - 06/30/2026
(New Expiration Date: 06/30/2026)
$3,259Addendum Adden #2-25 4/22/2025
TAG-25-006 US BANK ONE CARD - Annual renewals of Grammarly subscriptions $0 $0 P 1/16/2025 5/2/2026
Contractor: (083670) US BANK ONE CARD
Number DateType DescriptionAmount
Adden #1-25 - US BANK ONE CARD - Annual renewal of Grammarly for
the Mayor's Office, 05/02/2025 - 05/02/2026. (New Expiration Date:
05/02/2026)
$0Addendum Adden #1-25 6/16/2025
TAG-25-010 US BANK ONE CARD - Annual renewals of TM Club Premium
Subscription
$0 $3,570 P 1/17/2025 5/31/2026
Contractor: (083670) US BANK ONE CARD
Number DateType DescriptionAmount
Adden #1-25 - US BANK ONE CARD - Annual Renewal of TM Club
Premium, 06/01/2025 - 05/31/2026 (New Expiration Date: 05/31/2026)
$3,570Addendum Adden #1-25 6/5/2025
TAG-25-017 US BANK ONE CARD - Annual renewal of SurveyMonkey subscription $0 $516 P 1/21/2025 6/30/2026
Contractor: (083670) US BANK ONE CARD
Number DateType DescriptionAmount
Adden #1-25 - US BANK ONE CARD - Annual renewal of
SurveyMonkey for Finance, (New Expiration Date: 06/30/2026)
$516Addendum Adden #1-25 6/5/2026
TAG-25-019 INSIGHT PUBLIC SECTOR INC - Annual renewals of Covert Track
subscription
$0 $3,570 P 1/29/2025 8/31/2026
Contractor: (076287) SPECIAL SERVICES GROUP LLC
Number DateType DescriptionAmount
Adden #1-25 - Annual renewal of Covert Track subscription, 09/01/2025 -
08/31/2026 (New Expiration Date: 08/31/2026)
$3,570Addendum Adden #1-25 6/9/2025
TAG-25-020 Annual renewals of Trimble SketchUp Subscription $0 $385 P 1/28/2025 5/7/2026
Contractor: (083670) US BANK ONE CARD
Number DateType DescriptionAmount
Adden #1-25 - Annual renewal of Trimble SketchUp, 05/28/2025 -
05/27/2026 (New Expiration Date: 05/07/2026)
$385Addendum Adden #1-25 5/19/2025
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AGENDA ITEM #6. b)
Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
TAG-25-042 US BANK ONE CARD - Annual renewals of Spec-Rite Subscription $0 $1,400 P 2/26/2025 4/18/2026
Contractor: (083670) US BANK ONE CARD
Number DateType DescriptionAmount
Adden #1-25 - US BANK ONE CARD - Annual Renewal of Spec-Rite,
04/19/2025 - 04/18/2026 (New Expiration Date: 04/18/2026)
$1,400Addendum Adden #1-25 4/3/2025
TAG-25-043 US BANK ONE CARD - Annual renewals of Dropbox Subscription $0 $0 P 2/26/2025 8/11/2025
Contractor: (083670) US BANK ONE CARD
Number DateType DescriptionAmount
Adden #1-25 -US BANK ONE CARD - Annual renewal of Dropbox for
PD, 08/11/2024 - 08/11/2025 (New Expiration Date: 08/11/2025)
$0Addendum Adden #1-25 4/1/2025
TAG-25-053 CDW GOVERNMENT LLC - Purchase and renewals of Varonis security
data platform
$96,942 $96,942 P 4/3/2025 3/31/2026
Contractor: (014396) CDW GOVERNMENT LLC
4/3/2025
TAG-25-055 US BANK ONE CARD - Annual renewal of PageFreezer social media
archving
$742 $742 P 4/8/2025 5/3/2026
Contractor: (083670) US BANK ONE CARD
4/8/2025
TAG-25-056 US BANK ONE CARD - Annual renewal of View Commander Subscription $418 $418 P 4/9/2025 4/10/2026
Contractor: (083670) US BANK ONE CARD
4/9/2025
TAG-25-057 DIGITAL WARROOM - Annual software maintenance renewal of Digital
WarRoom Pro Ediscovery
$2,758 $2,758 P 4/28/2025 5/5/2026
Contractor: (021257) DIGITAL WARROOM
4/28/2025
TAG-25-058 ANACONDA NETWORKS INC - Cradlepoint Modem Management
Licensing
$783 $783 P 5/2/2025 4/29/2026
Contractor: (004664) ANACONDA NETWORKS INC
5/2/2025
TAG-25-059 RIGHT SYSTEM INC - Annual software renewal of Fortinet $2,235 $2,235 P 5/15/2025 6/25/2026
Contractor: (068463) RIGHT SYSTEM INC
5/15/2025
TAG-25-060 MAGNET FORENSICS LLC - Annual renewal of Griffeye Analyze DI Pro $2,752 $2,752 P 5/29/2025 7/25/2026
Contractor: (031258) MAGNET FORENSICS LLC
5/29/2025
TAG-25-061 US BANK ONE CARD - Purchase and annual renewals of Flipsnack $456 $456 P 5/28/2025 4/30/2026
Contractor: (083670) US BANK ONE CARD
5/28/2025
TAG-25-062 PEAK PERFORMANCE SOLUTIONS - Purchase and annual renewals of
CJIS Online Access Bundle
$789 $789 P 5/28/2025 5/27/2026
Contractor: (000379) PEAK PERFORMANCE SOLUTIONS
5/28/2025
TAG-25-063 SOFTWARE TOOLBOX INC - Annual renewal of TOP server $589 $589 P 5/29/2025 8/20/2026
Contractor: (075950) SOFTWARE TOOLBOX INC
5/29/2025
TAG-25-064 CONSENSUS CLOUD SOLUTIONS, LLC - Purchase and annual renewals
of SFax
$2,700 $2,700 P 5/27/2025 6/30/2026
Contractor: (000382) CONSENSUS CLOUD SOLUTIONS, LLC
5/27/2025
TAG-25-065 ZONES, LLC - Annual renewal of Cisco Smartnet support $4,681 $4,681 P 6/5/2025 6/27/2026
Contractor: (093554) ZONES, LLC
6/5/2025
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AGENDA ITEM #6. b)
Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
TAG-25-066 AGILEBITS INC - Annual renewal of 1Password $6,345 $6,345 P 6/5/2025 5/30/2026
Contractor: (000203) AGILEBITS INC
6/5/2025
TAG-25-067 LEXIPOL LLC - Law Enforcement Supplemental Manual and Law
Enforcement Policy Manual and Daily Training Bulletins
$30,705 $30,705 P 6/5/2025 5/31/2026
Contractor: (044445) LEXIPOL LLC
6/5/2025
TAG-25-068 CARAHSOFT TECHNOLOGY CORP - Annual renewals of PhishFirewall $0 $0 P 6/12/2025 5/29/2026
Contractor: (013578) CARAHSOFT TECHNOLOGY CORP
6/12/2025
TAG-25-069 CDW GOVERNMENT LLC - Annual renewal of Adobe licensing $48,057 $48,057 P 6/13/2025 6/12/2026
Contractor: (014396) CDW GOVERNMENT LLC
6/13/2025
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
CAG-21-217 Carahsoft/Salesforce - Software as a Service (Cloud) Salesforce for HRAP,
EHHS/HS Dept ($9,336.30 payable - processed separately outside of
contract).
$0 $46,971 P 9/1/2016 8/31/2026
Contractor: (013578) CARAHSOFT TECHNOLOGY CORP
Number DateType DescriptionAmount
Adden #5-25 - CARAHSOFT TECHNOLOGY CORP - Annual Software
Maintenance Renewal of Salesforce, 09/01/2025 - 08/31/2026 (New
Expiration Date: 08/31/2026)
$9,405Addendum Adden #5-25 5/21/2020
GRA-25-009 WASHINGTON MILITARY DEPT. - State and Local Cybersecurity Grant $30,000 $30,000 R 3/14/2025 6/30/2025
Contractor: (7161) WASHINGTON STATE MILITARY DEPT
Number DateType DescriptionAmount
TAG-24-012 RAYDIANT INC - Annual software maintenance renewal of one Raydiant
display, 11/09/2024 - 11/08/2025
$420 $3,060 P 11/8/2024 2/11/2026
Contractor: (065745) RAYDIANT INC
Number DateType DescriptionAmount
Adden #2-25 - RAYDIANT INC - Annual renewal of one Raydiant screen,
04/08/2025 - 04/07/2026 (New Expiration Date: 04/07/2026)
$240Addendum Adden #2-25 1/16/2025
TAG-25-052 Annual renewal of Boris Sapphire Graphics Software Plug-In $527 $527 P 3/31/2025 3/26/2026
Contractor: (083670) US BANK ONE CARD
3/31/2025
TAG-25-054 MUSCO SPORTS LIGHTING LLC - Annual renewal of remote equipment
controller used for the lights at Liberty Park and Ron Regis Park.
$0 $0 P 3/31/2025 11/6/2025
Contractor: (052484) MUSCO SPORTS LIGHTING LLC
3/31/2025
23
$346,975
46
$675,471
69
$1,022,447
1
$30,000
1
$0
2
$30,000
0
$0
1
$10,770
1
$10,770
24
$376,975
48
$686,241
72
$1,063,217
Total
Addendum
New
TotalMiscellaneousReceivablesPayablesEs-It Subtotal
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AGENDA ITEM #6. b)
Contracts Fully Executed Summary
For 04/01/2025 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 $53,000 P 8/11/2022 6/1/2026
Contractor: (024156) ENERGIZED IDEAS EDUCATION LLC
Number DateType DescriptionAmount
Adden #4-25 - ENERGIZED IDEAS EDUCATION LLC - Training services
(New Expiration Date: 06/01/2026)
$10,000Addendum Adden #4-25 5/27/2025
CAG-25-015 LISA OLSEN - Agreement for training services $3,000 $3,000 P 4/18/2025 12/31/2025
Contractor: (000343) OLSEN, LISA
4/18/2025
1
$3,000
1
$10,000
2
$13,000
1
$3,000
1
$10,000
2
$13,000
Total
Addendum
New
TotalPayablesEs-Od Subtotal
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AGENDA ITEM #6. b)
Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Executive
CAG-19-024 Valley Defenders, PLLC - Primary Public Defense Services $4,061,489 $5,272,333 P 4/16/2019 6/30/2025
Contractor: (085336) VALLEY DEFENDERS
Number DateType DescriptionAmount
Adden #4-25 - VALLEY DEFENDERS - Time extension to May 31, 2025,
same compensation. (New Expiration Date: 05/31/2025)
$100,000Addendum Adden #4-25 4/29/2025
Adden #5-25 - VALLEY DEFENDERS - Extension of agreement for
public defender services through June 30, 2025. Additional
compensation $100,000. (New Expiration Date: 06/30/2025)
$100,000Addendum Adden #5-25 5/22/2025
2
$200,000
2
$200,000
2
$200,000
2
$200,000
Total
Addendum
TotalPayablesExecutive Subtotal
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AGENDA ITEM #6. b)
Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Finance
CAG-23-429 The city’s current ERP system, Eden by Tyler Technologies, will expire in
2027. In alignment with Information Technology’s philosophy, we expect to
see a commercial off-the-shelf (COTS) solution that will include all the
components required to not only replace the existing system but provide
necessary enhancements and improvements while also integrating and
interfacing with existing city-owned software tools. The implementation of
the new ERP system will be a highly complex process.
This professional services contract is intended to assist and empower the
city to efficiently and effectively manage the ERP implementation process.
Specifically, the consultant will provide the following ERP implementation
project management services:
• Plan and monitor project progress
• Vendor management and liaison
• Manage project time, scope, quality, and budget
• Extension and augmentation to the City implementation team
$162,000 $162,000 P 12/5/2023 6/30/2027
Contractor: (075968) SOFTRESOURCES LLC
Number DateType DescriptionAmount
Adden #1-25 - SOFTRESOURCES LLC - Extension of Time of
Performance (New Expiration Date: 06/30/2027)
$0Addendum Adden #1-25 5/21/2025
CAG-25-201 STATE AUDITORS OFFICE - 2024 Annual Audit $112,000 $112,000 P 6/18/2025 9/30/2025
Contractor: (088635) STATE AUDITORS OFFICE
6/18/2025
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
CAG-25-092 TIBERIUS SOLUTIONS LLC - TIF analysis $36,250 $36,250 P 3/20/2025 10/31/2025
Contractor: (000365) TIBERIUS SOLUTIONS LLC
3/20/2025
2
$148,250
1
$0
3
$148,250
2
$148,250
1
$0
3
$148,250
Total
Addendum
New
TotalPayablesFinance Subtotal
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AGENDA ITEM #6. b)
Contracts Fully Executed Summary
For 04/01/2025 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 $68,148 P 10/18/2019 6/30/2026
Contractor: (064108) PUBLIC SAFETY TESTING, INC
Number DateType DescriptionAmount
Adden #4-25 - PUBLIC SAFETY TESTING, INC - Amends the time of
performance (expires June 30, 2026) and compensation (annual
subscription rate set at $7964, individual rates as set in Exhibit E). (New
Expiration Date: 06/30/2026)
$7,964Addendum Adden #1-25 5/6/2025
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 8/14/2025
Contractor: (000256) CXC SOLUTIONS
Number DateType DescriptionAmount
Adden #1-25 - CLAIMS-X-CHANGE LLC - Agreement with HMA
authorizing data extract and confidentiality for mental health parity
analysis (New Expiration Date: 08/14/2025)
$0Addendum Adden #1-25 4/8/2025
CAG-25-064 PRIME ACTUARIAL CONSULTING LLC - Agreement to provide actuarial
studies of the city's self-insured worker's compensation and liability
programs.
$9,200 $9,200 P 4/15/2025 12/31/2025
Contractor: (000358) BICKMORE ACTUARIAL
4/15/2025
CAG-25-113 SUMMIT LAW GROUP PLLC - Legal services defending the city of Renton
in the case of Renton Police Guild v. City of Renton in King County
Superior Court
$30,000 $30,000 P 4/8/2025 6/1/2026
Contractor: (078794) SUMMIT LAW GROUP PLLC
4/8/2025
CAG-25-118 Vehicle damage recovery collection services. $100,000 $100,000 R 4/15/2025 12/31/2027
Contractor: UNKNOWN VENDOR
4/15/2025
CAG-25-120 2025-2027 Local 2170, WSCCCE AFSCME Collective Bargaining
Agreement between employees who are AFSCME members and the City
of Renton.
$0 $0 M 4/9/2025 12/31/2027
Contractor: UNKNOWN VENDOR
4/9/2025
CAG-25-158 SEAMARK LAW GROUP PLLC - Legal representation of the City re claim
and suit for damages against Aces Four Enterprises, a trucking company,
for damage and repair costs on Lind Avenue SW overpass
$20,000 $20,000 P 5/19/2025 12/31/2025
Contractor: (072287) SEAMARK LAW GROUP PLLC
5/19/2025
CAG-25-187 PEOPLE GROWERS OF AMERICA INC - To plan and administer the City
of Renton Health and Wellness Fair on October 8, 2025
$6,200 $6,200 P 5/23/2025 10/8/2025
Contractor: (061096) PEOPLE GROWERS OF AMERICA INC
Women Owned
5/23/2025
CAG-25-190 ALLIANT INSURANCE SERVICES - "Signed proposals for insurance
policies for City's Property,
Pollution, and Cyber insurance coverage for the period of July 1, 2025 -
July 1, 2026. Also attached are Government Crime and Deadly Weapon
Response Program signed proposals."
$1,451,515 $1,451,515 P 6/25/2025 7/1/2026
Contractor: (001910) ALLIANT INSURANCE SERVICES
6/25/2025
CAG-25-217 ANA CORTEZ - Provide review and analysis of HR and Safety policies and
procedures
$15,000 $15,000 P 6/30/2025 9/2/2025
Contractor: (000278) ANA CORTEZ
6/30/2025
CAG-25-218 ANA CORTEZ - Provide wage study review, including pay, grade and step,
for the City's non-represented employees
$10,000 $10,000 P 6/30/2025 8/1/2025
Contractor: (000278) ANA CORTEZ
6/30/2025
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AGENDA ITEM #6. b)
Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
7
$1,541,915
2
$7,964
9
$1,549,879
1
$100,000
0
$0
1
$100,000
1
$0
0
$0
1
$0
9
$1,641,915
2
$7,964
11
$1,649,879
Total
Addendum
New
TotalMiscellaneousReceivablesPayablesHrrm Subtotal
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AGENDA ITEM #6. b)
Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Judicial
GRA-25-013 WA ST ADMIN OFFICE COURTS - Grant funding in amount of $5,000 via
interagency agreement between the Administrative Office of the Courts
(AOC) and Municipal Court to reimburse costs related to the planning,
logistics, and facilitation of the Third Annual Regional Community Court
Retreat. Total amount to be applied towards reimbursement of event venue
space, staffing for logistics and event coordination, AV equipment, two key
note speakers, travel expenses at per diem up to $2,500,
mean/refreshments at per diem, registration efforts, travel, and lodging.
Authorization is requested for additional budget appropriations in the
amount of $5,000 offset by additional revenues of the same amount and
will be included in the Q1 2025 budget adjustment.
$5,000 $5,000 R 4/16/2025 6/30/2025
Contractor: (6823) WA ST ADMIN OFFICE COURTS
4/16/2025
1
$5,000
1
$5,000
1
$5,000
1
$5,000
Total
New
TotalReceivablesJudicial Subtotal
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AGENDA ITEM #6. b)
Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Police
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AGENDA ITEM #6. b)
Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Police
CAG-17-172 American Traffic Solutions, INC. - Provide red light cameras & school zone
photo enforcement cameras
$900,000 $900,000 P 9/9/2017 9/5/2027
Contractor: (004425) AMERICAN TRAFFIC SOLUTIONS INC
Number DateType DescriptionAmount
Adden #2-25 - AMERICAN TRAFFIC SOLUTIONS INC - Doing Business
as update, clarification on payment processing services, Section 10.4
modified, and Article 10 modified. (New Expiration Date: 09/05/2027)
$0Addendum Adden #2-25 4/30/2025
CAG-22-115 Police Strategies, LLC - Analysis of past three years use of force reports,
PFAS dashboard file, PFAN comparative dashboard file, public
dashboards, and on-line dashboard training and presentations
$33,000 $73,000 P 4/27/2022 12/31/2025
Contractor: (062442) POLICE STRATEGIES LLC
Number DateType DescriptionAmount
REVISED AMOUNT OF CONTRACT: Should have been 73,000
total.2019 - 2021 is $33,000.00 - 2022 - 2025 would be $40,000.00
($10,000 for 4 years) (New Expiration Date: 12/31/2025)
$40,000Addendum5/22/2025
CAG-22-263 Washington State Patrol (WSP) - 2021 Authorized Emergency Vehicle
Permit Application for Premier Motor Escort, LLC.
$0 $0 P 9/30/2021 12/31/2999
Contractor: UNKNOWN VENDOR
Number DateType DescriptionAmount
Adden #44-25 - PIVETTA BROS CONSTRUCTION INC - Tree Removals
@ Safeway (New Expiration Date: 12/31/2999)
$8,939Addendum Adden #44-25 6/24/2025
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
Adden #1-25 - EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE
GRANT - Change to the specific equipment that was funded, from a
ViDoc handheld device for evidence tracking purposes to a Zebra Scan
(New Expiration Date: 09/30/2026)
$0Addendum Adden #1-25 4/23/2025
Adden #2-25 - EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE
GRANT - The change was in training. A reduction in Peer Support funded
training to Force Science training. (Prevous Expiration Date: 09/30/2026)
$0Addendum Adden #2-25 5/2/2025
CAG-24-035 PUGET SOUND REGIONAL - For Regional FDCARES Pilot Project - To
participate in a regionally consistent and efficient method of providing
resources and social services to community members who use emergency
resources for nonemergent or nonurgent calls, the City desires to engage
Puget Sound Regional Fire Authority's Services (Regional FDCares Pilot
Project) for the purpose of preventing injury and illness in the community.
$182,875 $189,459 P 3/21/2024 12/31/2025
Contractor: (040753) PUGET SOUND REGIONAL
Number DateType DescriptionAmount
Adden #1-25 - PUGET SOUND REGIONAL - Service Rate increase by
3.6% for 2025. (New Expiration Date: 12/31/2025)
$6,584Addendum Adden #1-25 6/18/2025
CAG-25-109 KEATING BUCKLN & MCCORMACK INC - Attorney services for the police
department / KC Inquest administrative process.
$100,000 $100,000 P 4/3/2025 12/31/2025
Contractor: (040286) KEATING BUCKLN & MCCORMACK INC
4/3/2025
GRA-25-014 Seattle Police Department - Funds to support RPD's ICAC overtime,
travel/training, equipment, and software necessary for ICAC investigations.
$10,000 $10,000 R 5/7/2025 9/30/2025
Contractor: (6904) SEATTLE POLICE DEPT
5/7/2025
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AGENDA ITEM #6. b)
Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Police
PAG-25-002 Regional Motorcade - The purpose and intended use of this permit is to
allow the mentioned vehicles to provide traffic control for funeral
processions in accordance with WAC 308-330-466 using lights and sirens
to alert the public of their approach, presence and intent to clear the route
of the funeral procession in the City of Renton.
$0 $0 P 4/18/2025 4/19/2026
Contractor: UNKNOWN VENDOR
4/18/2025
2
$100,000
4
$55,523
6
$155,523
1
$10,000
2
$0
3
$10,000
3
$110,000
6
$55,523
9
$165,523
Total
Addendum
New
TotalReceivablesPayablesPolice Subtotal
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AGENDA ITEM #6. b)
Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Admin
CAG-25-153 STYRO RECYCLE LLC - Vendor agreement for recycling events (Rec:
$4050.00)
$4,050 $4,050 R 5/8/2025 12/31/2025
Contractor: UNKNOWN VENDOR
5/8/2025
CAG-25-202 LACROSSE HOMEOWNERS ASSN - South Renton Neighborhood has
agreed to utilize awarded grant funding to pay for meeting space for their
2025 neighborhood meetings
$1,200 $1,200 P 6/18/2025 6/20/2025
Contractor: (043190) LACROSSE HOMEOWNERS ASSN
6/18/2025
1
$1,200
1
$1,200
1
$4,050
1
$4,050
2
$5,250
2
$5,250
Total
New
TotalReceivablesPayablesPr-Admin Subtotal
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AGENDA ITEM #6. b)
Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Golf
CAG-24-337 WATSON SECURITY GROUP LLC - Maplewood Golf Course Security
Upgrades
$19,198 $21,266 P 12/18/2024 7/31/2025
Contractor: (067380) WATSON SECURITY GROUP LLC
Number DateType DescriptionAmount
Adden #1-25 - WATSON SECURITY GROUP LLC - Contract Extension
(New Expiration Date: 07/31/2025)
$0Addendum Adden #1-25 7/31/2025
Adden #2-25 - WATSON SECURITY GROUP LLC - MWGC Security
Upgrades, Switch Upgrade (New Expiration Date: 07/31/2025)
$2,068Addendum Adden #2-25 6/11/2025
CAG-25-125 WESTERN STATES FIRE PROTECTION - Fire Protection Inspection /
Services
$64,000 $64,000 P 4/17/2025 3/31/2028
Contractor: (091111) WESTERN STATES FIRE PROTECTION
4/17/2025
1
$64,000
2
$2,068
3
$66,068
1
$64,000
2
$2,068
3
$66,068
Total
Addendum
New
TotalPayablesPr-Golf Subtotal
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AGENDA ITEM #6. b)
Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Hs
CAG-25-033 2025-2026 Human Services funding for St. Anthony's Conference
Emergency Assistance Program
$50,000 $80,000 P 2/18/2025 12/31/2026
Contractor: (070296) ST. VINCENT DE PAUL, ATTN: ACCTG
Number DateType DescriptionAmount
Society of St. Vincent de Paul Council of Seattle/King County-
Amendment 1 to increase funding for Rent Assistance (New Expiration
Date: 06/22/2025)
$30,000Addendum Adden #1-25
CAG-25-091 THE SOPHIA WAY - 2025-2026 Human Services Agreement with The
Sophia Way for Sophia's Place Shelter.
$30,000 $30,000 P 4/16/2025 12/31/2026
Contractor: (000340) THE SOPHIA WAY
4/16/2025
CAG-25-122 LAUNCH - 2025-2026 Human Services Agreement with Community Day
School dba Launch
$30,000 $30,000 P 4/7/2025 12/31/2026
Contractor: (000324) LAUNCH
4/7/2025
CAG-25-123 ST STEPHEN HOUSING ASSOCIATION - 2025-2026 Human Services
Agreement - Joint Funded MOU with Sound Generations Meals on Wheels
(MOW)
$30,000 $30,000 P 4/7/2025 12/31/2026
Contractor: (070300) ST STEPHEN HOUSING ASSOCIATION
4/7/2025
CAG-25-124 SOUND GENERATIONS - 2025-2026 Human Services Agreement - Joint
Funded MOU with Sound Generations Meals on Wheels (MOW)
$167,864 $167,864 P 4/15/2025 12/31/2026
Contractor: (073590) SOUND GENERATIONS
4/15/2025
CAG-25-128 YWCA - 2025-2026 Human Services Agreement with YWCA for Children's
Gender Based Violence Services
$30,000 $30,000 P 4/16/2025 12/31/2026
Contractor: (093463) YWCA
4/16/2025
CAG-25-129 YWCA - 2025-2026 Human Services Agreement with YWCA for South King
County Emergency Shelter
$40,000 $40,000 P 4/16/2025 12/31/2026
Contractor: (093463) YWCA
4/16/2025
CAG-25-131 FAMILIES OF COLOR SEATTLE - 2025-2026 Human Services Agreement
with Families of Color Seattle
$30,000 $30,000 P 4/17/2025 12/31/2026
Contractor: (012145) FAMILIES OF COLOR SEATTLE
Minority Owned, Disadvantaged Business, Women Owned
4/17/2025
CAG-25-132 EILEEN & CALLIE'S PLACE - 2025-2026 Human Services Agreement with
Eileen & Callie's Place
$30,000 $30,000 P 4/17/2025 12/31/2026
Contractor: (000338) EILEEN & CALLIE'S PLACE
4/17/2025
CAG-25-139 KING CNTY SEXUAL ASSAULT - 2025-2026 Human Services Agreement
- Joint Funded MOU with King County Sexual Assault Resource Center
(KCSARC)
$144,758 $144,758 P 4/30/2025 4/30/2026
Contractor: (042170) KING CNTY SEXUAL ASSAULT
4/30/2025
CAG-25-169 FAMILY FIRST COMMUNITY - 2025-2026 Human Services Agreement
with Family First Community Center for After School Programs
$30,000 $30,000 P 5/22/2025 12/31/2026
Contractor: (025482) FAMILY FIRST COMMUNITY
Minority Owned
5/22/2025
CAG-25-176 ASIAN COUNCELING AND REFERRAL SERVICE - 2025-2026 Human
Services Agreement with Asian Counseling and Referral Services-Whole
Health Oriented Mental Health Program
$40,000 $40,000 P 6/2/2025 12/3/2026
Contractor: (006057) ASIAN COUNSELING & REFERRAL
6/2/2025
CAG-25-199 SALVATION ARMY, THE - 2025-2026 Human Services Agreement with
The Salvation Army for Renton Food Bank.
$30,000 $30,000 P 6/13/2025 12/31/2026
Contractor: (070327) SALVATION ARMY, THE
6/13/2025
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AGENDA ITEM #6. b)
Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Hs
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
CAG-25-103 RECLAMING OUR GREATNESS - 2025-2026 Human Services Agreement
with Reclaiming our Greatness
$30,000 $30,000 P 3/31/2025 12/31/2026
Contractor: (000339) RECLAMING OUR GREATNESS
3/31/2025
CAG-25-144 ASIAN COUNCELING AND REFERRAL SERVICE - 2025-2026 Human
Services Agreement with Asian Counseling and Referral Services for
Recovery Services Program
$30,000 $30,000 P 3/31/2025 12/31/2026
Contractor: (006057) ASIAN COUNSELING & REFERRAL
3/31/2025
14
$692,622
1
$30,000
15
$722,622
14
$692,622
1
$30,000
15
$722,622
Total
Addendum
New
TotalPayablesPr-Hs Subtotal
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AGENDA ITEM #6. b)
Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Parks
PAG-25-001 Skanska USA Building, Inc.- Right-of-Entry Permit to Cedar River Trail $0 $0 M 4/16/2025 8/1/2025
Contractor: UNKNOWN VENDOR
4/16/2025
1
$0
1
$0
1
$0
1
$0
Total
New
TotalMiscellaneousPr-Parks Subtotal
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Data as of: 7/2/2025 10:39:13AM Printed: 7/2/2025 Page 29 of 45
AGENDA ITEM #6. b)
Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Ppnr
CAG-24-069 HOUGH BECK & BAIRD INC - Provide design, construction documents,
and construction administration for Talbot Hill Reservoir Park
Improvements project.
$78,731 $153,881 P 3/21/2024 8/31/2025
Contractor: (035300) HOUGH BECK & BAIRD INC
Disadvantaged Business, Women Owned
Number DateType DescriptionAmount
Adden #2-25 - HOUGH BECK & BAIRD INC - Provide additional
professional services for the Talbot Hill Reservoir Park Site
Improvements project. Time Extension on contract from 6/30/2025 to
8/31/2025. (New Expiration Date: 08/31/2025)
$26,394Addendum Adden #2-25 6/11/2025
CAG-24-325 HANSON TREE SERVICE LLC - 2025 On-Call Tree Maintenance
Agreement
$50,000 $65,000 P 12/16/2020 12/31/2025
Contractor: (032565) HANSON TREE SERVICE LLC
Number DateType DescriptionAmount
CO #1-25 - HANSON TREE SERVICE LLC - Add additional funds to
on-call contract for emergency tree work. (New Expiration Date:
12/31/2025)
$15,000Change CO #1-25 6/24/2025
CAG-25-154 Riedmann Enterprises, LLC dba Seattle Grow - Landscape & Tree
Watering Services Agreement (2025)
$100,000 $100,000 P 5/14/2025 12/31/2025
Contractor: (001508) AL RIEDMANN
5/14/2025
CAG-25-160 Hanson Tree Service, LLC - 2025 Tree Mulching Agreement $23,935 $28,935 P 5/15/2025 8/29/2025
Contractor: (032565) HANSON TREE SERVICE LLC
Number DateType DescriptionAmount
CO #1-25 - Hanson Tree Service, LLC - Addition of funds to contract for
further tree mulching work. (Prevous Expiration Date: 08/29/2025)
$5,000Change CO #1-25 6/24/2025
CAG-25-171 ALEX TREE SERVICE LLC - 2025 Late Spring Tree Maintenance
Agreement
$72,357 $72,357 P 5/27/2025 7/4/2025
Contractor: (001780) ALEX TREE SERVICE LLC
Minority Owned
5/27/2025
CAG-25-172 DIGNITARY LLC - Program and performance at Renton SAC for
Juneteenth Luncheon to feature band trio, History of Black Musicians, and
break-dancing.
$1,500 $1,500 P 5/22/2025 6/13/2025
Contractor: (000373) DIGNITARY LLC
5/22/2025
CAG-25-214 FACET NW INC - Provide professional services for the Cedar River Natural
Area Mountain Bike Park project.
$56,065 $56,065 P 6/30/2025 10/31/2025
Contractor: (089932) FACET NW INC
6/30/2025
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
CAG-25-101 KRAZAN & ASSOCIATES OF WA INC - Provide special
inspection/material testing for Talbot Hill Reservoir Park Improvements
project.
$5,650 $5,650 P 3/31/2025 8/1/2025
Contractor: (042791) KRAZAN & ASSOCIATES OF WA INC
3/31/2025
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AGENDA ITEM #6. b)
Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
6
$259,507
1
$26,394
2
$20,000
9
$305,901
6
$259,507
1
$26,394
2
$20,000
9
$305,901
Total
Change
Addendum
New
TotalPayablesPr-Ppnr Subtotal
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AGENDA ITEM #6. b)
Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Rec
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AGENDA ITEM #6. b)
Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Rec
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 8/14/2025
Contractor: (000059) RENOVA EXTERIORS LLC
Number DateType DescriptionAmount
DISREGARD THIS ENTRY Adden #1-25 - (New Expiration Date:
08/14/2025)
$0Addendum Adden #1-25 4/8/2025
CAG-25-111 SNAPOLOGY OF EASTSIDE - Provide STEAM Specialty Camps $33,000 $33,000 P 4/3/2025 12/31/2025
Contractor: (000126) BLUE JAY VENTURES LLC
Women Owned
4/3/2025
CAG-25-166 SEATTLE METRO UMPIRES ASSOC - Contract umpires for our Adult
Softball and Kickball teams.
$20,000 $20,000 P 5/8/2025 11/30/2025
Contractor: (072700) SEATTLE METRO UMPIRES ASSOC
5/8/2025
CAG-25-168 FIRST STUDENT LLC - First Student Bus Transportation for Recreation
summer day camp program
$14,000 $14,000 P 5/15/2025 12/31/2025
Contractor: (043269) FIRST STUDENT INC
5/15/2025
CAG-25-170 ELIZABETH CHRISTIAN BANTA - Line Dancing Instruction $8,000 $8,000 P 5/22/2025 5/31/2025
Contractor: (023685) BANTA, ELIZABETH CHRISTIAN
5/22/2025
CAG-25-177 STEVEN A SCHMIDT - Senior Fitness Instructor Agreement $12,500 $12,500 P 6/2/2025 5/31/2026
Contractor: (078129) SCHMIDT, STEVEN A
6/2/2025
CAG-25-178 NATIONAL EVENT PROS - Attractions inflatables for Renton River Days
Activity Zone 2025
$64,060 $64,060 P 6/3/2025 7/25/2025
Contractor: (016395) NATIONAL EVENT PROS
6/3/2025
CAG-25-179 GIGGLES ENTERTAINMENT - Balloon and Face Paint Artist for Renton
River Days Activity Zone
$9,450 $9,450 P 5/8/2025 7/27/2025
Contractor: (029580) GIGGLES ENTERTAINMENT
Minority Owned, Women Owned
5/8/2025
CAG-25-180 BILLY TUNG - Providing mini golf services at Renton River Days Activity
Zone.
$4,397 $4,397 P 6/2/2025 7/27/2025
Contractor: (000378) MINI GOLF ON THE GO
6/2/2025
CAG-25-181 LOUIS MEDINA - Caricature Artist for Renton River Days $2,700 $2,700 P 5/15/2025 7/27/2025
Contractor: (045380) LOUIS MEDINA
Minority Owned
5/15/2025
CAG-25-182 CREATIVE FACES AND BODY ART - Face painting and Air Brush Tattoos
for attendees at Renton River Days
$4,000 $4,000 P 5/22/2025 7/27/2025
Contractor: (000193) CREATIVE FACES AND BODY ART
5/22/2025
CAG-25-193 WENATCHEE YOUTH CIRCUS - Performer Agreement for Renton River
Days
$6,600 $6,600 P 6/2/2025 7/27/2025
Contractor: (000181) WENATCHEE YOUTH CIRCUS
6/2/2025
CAG-25-200 MONSTER LEAP INC - Agreement to teach Pickleball Classes $20,000 $20,000 P 6/13/2025 6/1/2026
Contractor: (000387) MONSTER LEAP INC
6/13/2025
CAG-25-203 INCREDIFLIX INC - To provide filmmaking specialty camps. $20,000 $20,000 P 5/23/2025 12/31/2025
Contractor: (036720) INCREDIFLIX INC
5/23/2025
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AGENDA ITEM #6. b)
Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Rec
CAG-25-213 ALEXANDER PARTY RENTALS - Equipment rental $24,508 $24,508 P 6/22/2025 7/28/2025
Contractor: (001772) ALEXANDER PARTY RENTALS
6/22/2025
LAG-25-002 Dave Brethauer - Lease Agreement between City of Renton & Selfoss LLC
to engage in the Renton community by providing a location to host a portion
of the City of Renton’s farmers market due to relocation of the market in
2025. Property is 201 Williams Ave South. City of Renton may use
restrooms and mop sink located inside the building on the Premises for
Farmers Market vendors, staff and volunteers on Market Days, and utilize
property for storage means.
$0 $0 R 6/23/2025 10/3/2025
Contractor: UNKNOWN VENDOR
6/23/2025
14
$243,215
1
$0
15
$243,215
1
$0
0
$0
1
$0
15
$243,215
1
$0
16
$243,215
Total
Addendum
New
TotalReceivablesPayablesPr-Rec Subtotal
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AGENDA ITEM #6. b)
Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
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AGENDA ITEM #6. b)
Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-19-335 Gray & Osborne, Inc. - Cedar Ave Sidewalk Project - Engineering Design
Services
$42,894 $81,296 P 12/14/2022 12/31/2027
Contractor: (031245) GRAY & OSBORNE INC
Number DateType DescriptionAmount
Adden #2-25 - Gray & Osborne, Inc.- Cedar Ave Sidewalk Project -
Engineering Design Services (New Expiration Date: 12/31/2027)
$15,755Addendum Adden #2-25 4/18/2025
CAG-20-031 RH2 Engineering, Inc. - Rainier & Oakesdale Pump Station Upgrade -
Alternatives & Feasibility Evaluation (SWP-2703963)
$65,000 $294,650 P 1/31/2020 7/31/2026
Contractor: (068180) RH2 ENGINEERING INC
Number DateType DescriptionAmount
Adden #5-25 - RH2 ENGINEERING INC - Adding services associated
with the replacement of the pump. SWP-27-3963 (New Expiration Date:
07/31/2026)
$42,000Addendum Adden #5-25 6/27/2025
CAG-20-041 US Dept of Agriculture and Animal & Plant Health Inspection Services -
Wildlife Hazard Mitigation Services at Renton Municipal Airport
$245,501 $505,668 P 2/25/2020 12/31/2029
Contractor: (083655) USDA, APHIS; GENERAL
Number DateType DescriptionAmount
Adden #1-25 - USDA, APHIS; GENERAL - Airport wildlife mitigation
services - 5-year contract. (New Expiration Date: 12/31/2029)
$260,167Addendum Adden #1-25 5/21/2025
CAG-20-083 KPG, P.S. - SW 43rd Street Perservation Project $68,954 $940,403 P 6/15/2020 12/31/2025
Contractor: (042774) PSOMAS
Number DateType DescriptionAmount
Correction to Adden #4-25 - amount should be $345,203 instead of
$484,647. Difference of $139,444 (New Expiration Date: 12/31/2025)
$-139,444Addendum Adden #4-25 4/15/2025
Adden #4-25 - KPG, P.S. - Final design (New Expiration Date:
12/31/2025)
$484,647Addendum Adden #4-25 4/15/2025
CAG-22-072 WSP USA, Inc. - Hardie Avenue SW – SW 7th Street Storm System
Improvement Project, Phase 3 - Easement Assessment & Technical
Supports
$34,825 $531,581 P 3/10/2022 12/31/2027
Contractor: (060557) WSP USA INC
Number DateType DescriptionAmount
Adden #3-25 - WSP USA INC - Time extension to enable completion of
alternatives analysis (New Expiration Date: 12/31/2025)
$0Addendum Adden #3-25 5/14/2025
Adden #4-25 - WSP USA INC - Design and plan production for
construction of storm main within Hardie Ave SW. (New Expiration Date:
12/31/2027)
$479,256Addendum Adden #4-25 6/25/2025
CAG-22-163 PIVETTA BROS CONSTRUCTION INC - Rainier Ave S Corridor
Improvements Phase 4 - Construction Contract
$28,284,173 $35,816,688 P 12/22/2022 12/31/2999
Contractor: (062035) PIVETTA BROS CONSTRUCTION INC
Number DateType DescriptionAmount
CO #39-25 - PIVETTA BROS CONSTRUCTION INC - Rebar in
Deadman blocks (Prevous Expiration Date: 12/31/2999)
$7,707Change CO #39-25 4/18/2025
CO #38-25 - PIVETTA BROS CONSTRUCTION INC - PSE conduit &
Luminaire foundation conflicts (New Expiration Date: 12/31/2999)
$57,252Change CO #38-25 4/30/2025
CO #40-25 - PIVETTA BROS CONSTRUCTION INC - Added CIPP at
Autozone (New Expiration Date: 12/31/2999)
$6,166Change CO #40-25 5/1/2025
CO #42-25 - PIVETTA BROS CONSTRUCTION INC - Service Cabinet
relocations (New Expiration Date: 12/31/2999)
$10,000Change CO #42-25 5/23/2025
CO #43-25 - PIVETTA BROS CONSTRUCTION INC - Added PSE Fiber
Vault (New Expiration Date: 12/31/2999)
$17,616Change CO #43-25 5/21/2025
CO #41-25 - PIVETTA BROS CONSTRUCTION INC - Junction box
relocations (New Expiration Date: 12/31/2999)
$117,000Change CO #41-25 6/17/2025
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AGENDA ITEM #6. b)
Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-22-164 Perteet, Inc. - Construction Management Services - Rainier Ave S Phase 4
Project
$3,442,795 $4,897,063 P 7/22/2022 12/31/2028
Contractor: (061292) PERTEET INC
Number DateType DescriptionAmount
Adden #3-25 - PERTEET INC - Extension of time due to JUT related
changes and delays (New Expiration Date: 12/31/2028)
$1,454,268Addendum Adden #3-25 6/12/2025
CAG-22-265 Olson Brothers Excavating, Inc -Park Avenue N Extension - construction
Contract
$3,635,342 $4,118,069 P 3/21/2023 12/31/2999
Contractor: (057809) OLSON BROTHERS EXCAVATING INC
Number DateType DescriptionAmount
CO #19-25 - OLSON BROTHERS EXCAVATING INC - Junction Box
Revisions (New Expiration Date: 12/31/2999)
$16,197Change CO #19-25 4/1/2025
CO #22-25 - OLSON BROTHERS EXCAVATING INC - Signal Pole
Adaptor Plate (New Expiration Date: 12/31/2999)
$-10,032Change CO #22-25 4/18/2025
CO #23-25 - OLSON BROTHERS EXCAVATING INC - Concrete
pavement placement in Southport Dr and Logan Ave (New Expiration
Date: 12/31/2999)
$12,818Change CO #23-25 6/23/2025
Adden #25-25 - OLSON BROTHERS EXCAVATING INC - Sidewalk
replacement and drywell installation. (New Expiration Date: 12/31/2999)
$2,421Addendum Adden #25-25 6/27/2025
Adden #24-25 - OLSON BROTHERS EXCAVATING INC - Drainage
connection from Boeings vault to MH 1-B (New Expiration Date:
12/31/2999)
$3,357Addendum Adden #24-25 6/27/2025
Adden #25-26 - OLSON BROTHERS EXCAVATING INC - Signal Pole 5
bolt extension (New Expiration Date: 12/31/2999)
$4,803Addendum Adden #25-26 6/27/2025
CAG-22-312 Haley & Aldrich, Inc - SWP-27-2057 prepare JARPA applications for
Maplewood, Madsen, Summerfield Creek Sediment Basin Cleanings.
$33,315 $83,055 P 9/14/2022 12/31/2026
Contractor: (079282) HALEY & ALDRICH INC
Number DateType DescriptionAmount
Adden #2-25 - HALEY & ALDRICH INC - 2025 & 2026 Fish Rescue for
the Sediment Basin Cleaning Program (New Expiration Date: 12/31/2026)
$49,740Addendum Adden #2-25 6/11/2025
CAG-22-376 Graham Baba Architects - Concept designs (3) and estimates for Pavilion $106,862 $1,654,774 P 12/6/2022 12/31/2025
Contractor: (012908) GRAHAM BABA ARCHITECTS PLLC
Number DateType DescriptionAmount
Adden #7-25 - GRAHAM BABA ARCHITECTS PLLC - Additional
Services Requested by the City Graphics on Northside Pavilion Remodel
(New Expiration Date: 12/31/2025)
$8,800Addendum Adden #7-25 4/14/2025
CAG-23-128 Century West Engineering Corp - Taxiway Alpha Reconstruction - Design $973,192 $2,083,851 P 4/5/2023 12/31/2025
Contractor: (014533) CENTURY WEST ENGINEERING CORP
Number DateType DescriptionAmount
Adden #2-25 - A & E Professional Services - Taxiway Alpha. Phase 3 -
Taxiway Alpha Design
$250,796Addendum Adden #2-25 4/28/2025
CAG-23-213 Sound Resource Management Group, LLC. - Solid Waste Consultant
Services
$32,000 $77,500 P 5/26/2023 12/31/2026
Contractor: (076055) SOUND RESOURCE MGMT GROUP INC
Number DateType DescriptionAmount
Adden #2-25 - SOUND RESOURCE MGMT GROUP INC - Solid waste
consultation services (New Expiration Date: 12/31/2026)
$45,500Change Adden #2-25 6/5/2025
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AGENDA ITEM #6. b)
Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
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 $305,790 P 12/13/2023 12/31/2025
Contractor: (071023) SCJ ALLIANCE
Number DateType DescriptionAmount
correction to expiraton date - Adden 3-25 from 5/31/25 to 12/31/25 (New
Expiration Date: 12/31/2025)
$0Addendum
Adden #4-25 - SCJ ALLIANCE - 116th Ave SE Sidewalk Project, SE
160th St to SE 162nd St (New Expiration Date: 12/31/2025)
$39,286Addendum Adden #4-25
CAG-23-403 CAROLLO ENGINEERS PC - Kennydale Lakeline Sewer Improvements
Project Final Design
$1,663,616 $1,728,469 P 11/14/2023 12/31/2025
Contractor: (013783) CAROLLO ENGINEERS PC
Number DateType DescriptionAmount
Adden #2-25 - CAROLLO ENGINEERS PC - Kennydale Lakeline Sewer
Improvements Project Final Design (New Expiration Date: 12/31/2025)
$18,435Addendum Adden #2-25 4/7/2025
CAG-23-451 CASCADIA CONSULTING GROUP INC - Solid waste planning and
technical services
$265,000 $323,404 P 1/2/2023 12/31/2025
Contractor: (014287) CASCADIA CONSULTING GROUP INC
Minority Owned, Disadvantaged Business, Women Owned
Number DateType DescriptionAmount
Adden #1-25 - CASCADIA CONSULTING GROUP INC - Amendment to
agreement for solid waste planning & technical services (New Expiration
Date: 12/31/2025)
$58,404Addendum Adden #1-25 4/30/2025
CAG-24-001 INSITUFORM TECHNOLOGIES INC - Sanitary Sewer & Storm
Rehabilitation with CIPP Methods
$2,808,428 $2,824,000 P 1/29/2025 11/10/2025
Contractor: (037360) INSITUFORM TECHNOLOGIES LLC
Number DateType DescriptionAmount
CO #1-25 - INSITUFORM TECHNOLOGIES LLC - Change Order for
additional stormwater pipelining repair work. SWP-27-4282,
WWU-27-4282, Renton Highlands Sanitary Sewer Rehabilitation Phase
III (New Expiration Date: 11/10/2025)
$15,572Change CO #1-25 5/8/2025
CAG-24-023 WSP USA INC - Lind Ave SW Storm System Improvement Project $549,954 $899,611 P 2/12/2024 6/30/2026
Contractor: (060557) WSP USA INC
Number DateType DescriptionAmount
Adden #1-25 - WSP USA INC - Lind Ave SW Storm System Improvement
Project SWP-27-4272 (New Expiration Date: 06/30/2026)
$349,657Addendum Adden #1-25 4/30/2025
CAG-24-068 KLJ FINANCIAL CONSULTING - 2024 Comprehensive Rate Study for
Piped Utilities
$141,648 $181,638 P 3/19/2024 3/31/2025
Contractor: (042557) KLJ FINANCIAL CONSULTING
Women Owned
Number DateType DescriptionAmount
Adden #1-25 - KLJ FINANCIAL CONSULTING - Add time, scope of work
and compensation to 2024 comprehensive rate study
$39,990Addendum
CAG-24-098 R L ALIA COMPANY - Construction of stormwater and sanitary sewer
improvements along Burnett Ave S and Williams Ave S.
$2,659,249 $2,929,674 P 7/2/2024 12/31/2025
Contractor: (068487) R L ALIA COMPANY
Number DateType DescriptionAmount
CO #1-25 - R L ALIA COMPANY - Change order for new item and
additional quantities. (New Expiration Date: 12/31/2025)
$270,425Change CO #1-25 4/30/2025
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AGENDA ITEM #6. b)
Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-24-109 ACTIVE CONSTRUCTION INC - Construction contract - South 7th Street
Corridor Improvement project
$1,887,887 $1,894,508 P 12/26/2024 12/31/2999
Contractor: (000767) ACTIVE CONSTRUCTION INC
Number DateType DescriptionAmount
CO #1-25 - ACTIVE CONSTRUCTION INC - Structure Excavation
Revisions (New Expiration Date: 12/31/2999)
$6,621Change CO #1-25 5/15/2025
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 12/31/2025
Contractor: (081414) TIMMONS GROUP INC
Number DateType DescriptionAmount
Adden #1-25 - TIMMONS GROUP INC - Time extension only (Prevous
Expiration Date: 12/31/2025)
$0Addendum Adden #1-25 5/14/2025
CAG-24-147 DES CASH OFFICE - Investment Grade Audit - McKinstry Esention doing
Audit- ESCO Phase 4 Project
$98,400 $3,057,367 P 10/2/2024 6/30/2027
Contractor: (020831) DEPT OF ENTERPRISE SERVICES
Number DateType DescriptionAmount
Adden #1-25 - DEPT OF ENTERPRISE SERVICES - Construction
Funding and Contract - ESCO Phase 4 (Prevous Expiration Date:
06/30/2027)
$2,958,967Addendum Adden #1-25 6/13/2025
CAG-24-239 MCKINSTRY CO LLC - HVAC Service Master DES Maintenance Contract
Small Works for City Hall
$95,407 $95,407 P 8/27/2024 8/1/2025
Contractor: (048352) MCKINSTRY CO LLC
Number DateType DescriptionAmount
Adden #1-25 - MCKINSTRY CO LLC - HVAC preventative maintenance
at Renton City Hall (New Expiration Date: 08/01/2025)
$0Addendum Adden #1-25
CAG-24-240 MCKINSTRY CO LLC - HVAC Service Master DES Maintenance Contract
Small Works for Senior Center
$10,686 $10,686 P 8/28/2024 8/1/2025
Contractor: (048352) MCKINSTRY CO LLC
Number DateType DescriptionAmount
Adden #1-25 - MCKINSTRY CO LLC - HVAC preventative maintenance
at the Don Persson Senior Activity Center. Change to contract language
only. (New Expiration Date: 08/01/2025)
$0Addendum Adden #1-25 6/11/2025
CAG-24-241 MCKINSTRY CO LLC - HVAC Service Master DES Maintenance Contract
Small Works for Community Center
$22,330 $22,330 P 8/28/2024 8/1/2025
Contractor: (048352) MCKINSTRY CO LLC
Number DateType DescriptionAmount
Adden #1-25 - MCKINSTRY CO LLC - HVAC preventative maintenance
at the Renton Community Center (New Expiration Date: 08/01/2025)
$0Addendum Adden #1-25 6/16/2025
CAG-24-245 MCKINSTRY CO LLC - HVAC Service Master DES Maintenance Contract
Small Works for Public Work Buildings
$14,970 $14,970 P 8/28/2024 8/1/2025
Contractor: (048352) MCKINSTRY CO LLC
Number DateType DescriptionAmount
Adden #1-25 - MCKINSTRY CO LLC - HVAC preventative maintenance
at the Public Works Shops (New Expiration Date: 08/01/2025)
$0Addendum Adden #1-25 6/11/2025
CAG-24-258 ASSOCIATED EARTH SCIENCES INC - Geotechnical Site Assessment at
Pavilion, Renton Market, Civil
$18,100 $23,100 P 8/28/2024 12/31/2025
Contractor: UNKNOWN VENDOR
Number DateType DescriptionAmount
Adden #1-25 - ASSOCIATED EARTH SCIENCES INC - GeoTech
Review and respond to city permitting inquiries and requirements. (New
Expiration Date: 12/31/2025)
$5,000Addendum Adden #1-25 5/8/2025
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AGENDA ITEM #6. b)
Contracts Fully Executed Summary
For 04/01/2025 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 5/31/2025
Contractor: (013783) CAROLLO ENGINEERS PC
Number DateType DescriptionAmount
Adden #1-25 - CAROLLO ENGINEERS PC - Time extension only -
Additional time for water hydraulic modeling planning services (New
Expiration Date: 05/31/2025)
$0Addendum Adden #1-25 4/7/2025
CAG-24-314 UNIVERSAL FIELD SERVICES INC - Right-of-Way Acquisition Services -
Oakesdale Ave SW Pavement Preservation
$22,222 $36,422 P 12/16/2024 6/30/2025
Contractor: (084350) UNIVERSAL FIELD SERVICES INC
Number DateType DescriptionAmount
Adden #1-25 - UNIVERSAL FIELD SERVICES INC - Right-of-Way
Acquisition Services - Appraisals (New Expiration Date: 06/30/2025)
$14,200Addendum Adden #1-25 4/18/2025
CAG-24-315 SERVPRO OF CENTRAL SEATTLE - Sewage damage restoration.$43,015 $68,545 P 11/27/2024 4/15/2025
Contractor: (073870) SERVPRO OF CENTRAL SEATTLE
Number DateType DescriptionAmount
CO #1-25 - SERVPRO OF CENTRAL SEATTLE - Sewage damage
restoration (New Expiration Date: 04/15/2025)
$25,530Change CO #1-25 4/14/2025
CAG-24-327 DM PACIFIC - The work performed under this contract includes all
construction services necessary to complete the maintenance, repairs, and
renovations for the Henry Moses Aquatic Center project based upon the
plans and specifications. The scope is focused on transitioning the building
into a public market/café/restaurant facility.
$1,410,240 $1,496,614 P 3/12/2025 7/9/2025
Contractor: (000271) DM PACIFIC
Number DateType DescriptionAmount
CO #1-25 - DM PACIFIC - HMAC Maintenance and Repairs city directed
changes, DM Pacific (New Expiration Date: 07/09/2025)
$49,700Change CO #1-25 4/18/2025
CO #2-25 - DM PACIFIC - HMAC Maintenance and Repairs;
Maintenance, Activity Pool, Aquatic (New Expiration Date: 07/09/2025)
$36,674Change CO #2-25 6/11/2025
CAG-25-003 WESTWATER CONSTRUCTION CO - Cedar Ave Sidewalk $299,995 $299,995 P 5/22/2025 6/30/2032
Contractor: (091527) WESTWATER CONSTRUCTION CO
5/22/2025
CAG-25-013 WESTWATER CONSTRUCTION CO - Windsock & 243 Building, GA
Apron & Parking Lot Rehabilitation at Renton Airport
$2,404,287 $2,476,726 P 5/7/2025 12/31/2025
Contractor: (091527) WESTWATER CONSTRUCTION CO
Number DateType DescriptionAmount
CO #1-25 - WESTWATER CONSTRUCTION CO - Change order to the
existing contract agreement with Westwater Construction Company to
increase the scope of work and cost which includes the installation of
underground conduit for future electrification project. (New Expiration
Date: 12/31/2025)
$72,439Change CO #1-25 6/16/2025
CAG-25-047 OMA CONSTRUCTION INC - SE 172nd Street - Green Stormwater
Infrastructure Project - SWP-27-4037
$3,838,897 $3,838,897 P 5/14/2025 6/30/2026
Contractor: (000363) OMA CONSTRUCTION INC
5/14/2025
CAG-25-073 ALL TRAFFIC DATA SERVICES, LLC - Traffic data studies $25,000 $25,000 P 4/23/2025 12/31/2028
Contractor: (001985) ALL TRAFFIC DATA SERVICES, LLC
Women Owned
4/23/2025
CAG-25-075 RAUDENBUSH EARTHWORKS LLC - NE 12th St Water Main and
Stormwater Replacement project
$2,071,559 $2,071,559 P 5/28/2025 12/31/2025
Contractor: (000377) RAUDENBUSH EARTHWORKS LLC
5/28/2025
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AGENDA ITEM #6. b)
Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-25-090 NORTHWEST CASCADE INC - Sanitary Sewer Installation & Water
Upsize SRP phase 2
$2,855,293 $2,855,293 P 6/25/2025 6/26/2026
Contractor: (056232) NORTHWEST CASCADE INC
6/25/2025
CAG-25-110 OMA CONSTRUCTION INC - Sediment Pond Cleaning in 2025 and 2026 $432,155 $432,155 P 6/2/2025 9/30/2026
Contractor: (000363) OMA CONSTRUCTION INC
6/2/2025
CAG-25-116 ELITE CONTRACTING - Contract to replace signal pole and reinstall
existing equipment at N 6th St & Logan Ave N
$51,041 $51,041 P 6/12/2025 12/31/2025
Contractor: (000380) ELITE CONTRACTING
6/12/2025
CAG-25-135 LUMANK INC - Provide Non-Exclusive On-Call Roof Repair, Maintenance
and Inspection for the city
$49,500 $49,500 P 4/18/2025 4/1/2026
Contractor: (000326) LUMANK INC
4/18/2025
CAG-25-140 HDR ENGINEERING INC - Professional Services Agreement with HDR,
Inc. for a Reclaimed Water Feasibility Study.
$199,395 $199,395 P 4/30/2025 4/30/2026
Contractor: (031906) HDR ENGINEERING INC
4/30/2025
CAG-25-148 SKYWAY WATER & SEWER DIST - TEMPORARY TRANSFER OF
SEWER SERVICE AREA
$0 $0 M 6/18/2025 6/30/2027
Contractor: (010262) SKYWAY WATER & SEWER DIST
6/18/2025
CAG-25-151 PACIFIC SECURITY (dba Action Cleaning Services) - Downtown Parking
Garage security services
$275,000 $275,000 P 5/14/2025 5/5/2026
Contractor: (059858) PACIFIC SECURITY
5/14/2025
CAG-25-188 SCHINDLER ELEVATOR CORPORATION - Parking Garage elevator car
#2 arson repair
$82,182 $82,182 P 6/12/2025 10/7/2025
Contractor: (071032) SCHINDLER ELEVATOR CORPORATIO
6/12/2025
CAG-25-189 SOUND HARDWOOD SOLUTIONS LLC - Hardwood floor restoration at
Renton Community Center, Don Persson Senior Center, and Highlands
Neighborhood Center.
$13,898 $13,898 P 5/21/2025 9/5/2025
Contractor: (000215) SOUND HARDWOOD SOLUTIONS LLC
5/21/2025
CAG-25-191 TRITON EXCAVATION INC - Vendor agreement for recycling events $400 $400 P 6/9/2025 12/31/2025
Contractor: (000225) TRITON EXCAVATION INC
6/9/2025
CAG-25-196 GREAT FLOORS LLC - Removal and Installation of Carpet at City Hall 1st
& Floor Floor IT Spaces
$56,737 $56,737 P 6/16/2025 9/1/2025
Contractor: (013781) GREAT FLOORS LLC
6/16/2025
CAG-25-197 DAVIS DOOR SERVICE INC - Doors, Gates, and Rollup Door
Maintenance and Repair Services of City Owned Buildings
$49,500 $49,500 P 6/11/2025 5/1/2026
Contractor: (020255) DAVIS DOOR SERVICE INC
6/11/2025
CAG-25-198 PUGET SOUND CONSTRUCTION - Riverview bathroom restroom
vandalism
$162,576 $162,576 P 6/17/2025 6/16/2026
Contractor: (000375) PUGET SOUND CONSTRUCTION
6/17/2025
CAG-25-216 RENTON REGIONAL FIRE AUTHORITY - RRFA PSERN radio testing $49,000 $49,000 R 6/24/2025 2/28/2028
Contractor: (6586) RENTON REGIONAL FIRE AUTHORITY
6/24/2025
GRA-25-003 King County Flood Control District - Award No. 4.24.08 -Agreement for
Award of Flood Reduction Grant Funds for the Lind Ave SW Storm System
Project
$225,000 $225,000 R 5/2/2025 12/31/2027
Contractor: (1067) KING COUNTY
5/2/2025
GRA-25-012 AWC ENERGY AUDIT GRANT PROGRAM - Subgrant Agreement with
City of Renton - AWC Energy Audit Grant Program
$205,806 $205,806 R 4/4/2025 5/31/2026
Contractor: (7317) ASSOCIATION OF WA CITIES
4/4/2025
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AGENDA ITEM #6. b)
Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
GRA-25-017 WASHINGTON STATE - Recreation and Conservation Office - Department
of Fish & Wildlife - RCO Grant Agreement for Panther Creek Barrier
Removal - Talbot Road Project
$412,500 $412,500 R 6/30/2025 12/31/2027
Contractor: (1255) WASHINGTON STATE
6/30/2025
LAG-21-001 Penney Lofts, LLC - City Center Parking Garage Lease $0 $13,346 R 2/1/2021 1/31/2027
Contractor: (7166) PENNEY LOFTS
Number DateType DescriptionAmount
Adden #2-25 - Penney Lofts - Lease of 24 parking stalls in downtown
parking garage. (New Expiration Date: 01/31/2027)
$13,346Addendum Adden #2-25 4/17/2025
LAG-25-001 BOSAIR LLC - Month-to-month lease on a portion of 800 parcel. $0 $0 R 4/28/2025 1/31/2099
Contractor: (1015) BOSAIR LLC
4/28/2025
LAG-99-002 Lease with Pro-Flight Aviation - Property located 350 feet west of and
parallel to the runway centerline. Adden #1 - Change in Sq foot & CPI
increase - revenue of $11,700.08
$39,190 $109,285 R 3/12/1999 7/31/2028
Contractor: (4328) 540 RENTON HANGAR LLC
Number DateType DescriptionAmount
Adden #10-25 - Rate adjustment, Insurance, and address update. (New
Expiration Date: 07/31/2028)
$58,732Addendum Adden #10-25 6/18/2025
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AGENDA ITEM #6. b)
Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
CAG-22-163 PIVETTA BROS CONSTRUCTION INC - Rainier Ave S Corridor
Improvements Phase 4 - Construction Contract
$28,284,173 $35,816,688 P 12/22/2022 12/31/2999
Contractor: (062035) PIVETTA BROS CONSTRUCTION INC
Number DateType DescriptionAmount
CO #37-25 - PIVETTA BROS CONSTRUCTION INC - Storm Revisions,
Rainier & Renton Ave (New Expiration Date: 12/31/2999)
$87,435Change CO #37-25 3/31/2025
CAG-22-265 Olson Brothers Excavating, Inc -Park Avenue N Extension - construction
Contract
$3,635,342 $4,118,069 P 3/21/2023 12/31/2999
Contractor: (057809) OLSON BROTHERS EXCAVATING INC
Number DateType DescriptionAmount
CO #20-25 - OLSON BROTHERS EXCAVATING INC - Additional Vactor
truck excavations - IL3 (New Expiration Date: 12/31/2999)
$14,061Change CO #20-25 3/31/2025
CO #21-25 - OLSON BROTHERS EXCAVATING INC - Boeing Duct
Bank Revisions (New Expiration Date: 12/31/2999)
$4,424Change CO #21-25 3/24/2025
CAG-22-345 DOWL - A&E On-Call Professional Services $250,000 $288,850 P 10/20/2022 8/31/2024
Contractor: (021970) DOWL
Number DateType DescriptionAmount
Correction to Adden #1-24 amount - should be $38,849.60 - adding
$34,967.42 to the $3,882.18 originally entered (New Expiration Date:
08/31/2024)
$34,967Addendum Adden #1-24 6/25/2024
CAG-24-001 INSITUFORM TECHNOLOGIES INC - Sanitary Sewer & Storm
Rehabilitation with CIPP Methods
$2,808,428 $2,824,000 P 1/29/2025 11/10/2025
Contractor: (037360) INSITUFORM TECHNOLOGIES LLC
Number DateType DescriptionAmount
CAG-24-327 DM PACIFIC - The work performed under this contract includes all
construction services necessary to complete the maintenance, repairs, and
renovations for the Henry Moses Aquatic Center project based upon the
plans and specifications. The scope is focused on transitioning the building
into a public market/café/restaurant facility.
$1,410,240 $1,496,614 P 3/12/2025 7/9/2025
Contractor: (000271) DM PACIFIC
Number DateType DescriptionAmount
CAG-25-017 Investment Grade Audit required of all ESCO projects through DES; total
cost of audit fee is $88,188.00. This is in accordance with the Interagency
Agreement between the State of Washington State Department of
Enterprise Services and City of Renton; Agreement No. K4137; utilizing
City of Renton reserved CAG 25-017. The audit will focus on developing a
comprehensive energy service proposal which targets HVAC components
(HVAC controls and HVAC terminal units, air handler), upgrades to the
domestic hot water system, LED lighting upgrade, and potential solar
photovoltaics and elevator infrastructure. These steps will start the effort for
the 200 Mill building to be in compliance with Washington State Cleaning
Building Performance Standards (CBPS).
$88,188 $88,188 P 3/20/2025 12/31/2025
Contractor: (020831) DEPT OF ENTERPRISE SERVICES
3/20/2025
CAG-25-102 COWLING & CO LLC - Environmental Services - Maplewood Sidewalk
Rehabilitation
$35,462 $35,462 P 3/24/2025 12/31/2026
Contractor: (091851) COWLING & CO LLC
3/24/2025
CAG-25-105 ALLIED ROOFING INSTALLATION - Provide a Non-Exclusive On-Call
Roof Repair, Maintenance and Inspection for the city.
$49,500 $49,500 P 3/24/2025 4/1/2026
Contractor: (001950) ALLIED ROOFING INSTALLATION
3/24/2025
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AGENDA ITEM #6. b)
Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-25-106 AXIOM DIVISION 7 INC - Provide a Non-Exclusive On-Call Roof Repair,
Maintenance and Inspection for the city.
$49,500 $49,500 P 3/24/2025 4/1/2026
Contractor: (000327) AXIOM DIVISION 7 INC
3/24/2025
CAG-25-107 PARAMETRIX INC - NPDES Mapping Support $49,996 $49,996 P 3/28/2025 6/30/2025
Contractor: (060277) PARAMETRIX INC
3/28/2025
GRA-25-002 King County hazardous waste management program - Hazardous waste
management grant funds for 2025
$25,104 $25,104 R 3/27/2025 3/31/2026
Contractor: (1067) KING COUNTY
3/27/2025
GRA-25-005 King County Solid Waste Division - 2025 Waste Reduction and Recycling
grant - Interagency agreement CPA# 6527281 for 2025 Waste Reduction &
Recycling Grant
$90,594 $90,594 R 3/24/2025 6/30/2026
Contractor: (1067) KING COUNTY
3/24/2025
GRA-25-011 State of Washington Transportation Improvement Board - WA ST TIB - TIB
funding for 116th Ave SE Sidewalk Project
$303,890 $303,890 R 3/27/2025 2/26/2035
Contractor: (1244) WA ST TIB
3/27/2025
LAG-12-004 Ground lease for 289 East Perimeter Road (long-term ground lease) This
supersedes LAG-86-003
$0 $111,520 R 9/20/2012 9/30/2052
Contractor: (1015) BOSAIR LLC
Number DateType DescriptionAmount
Adden #8-25 - BOSAIR LLC - Rate Adjustment and Updated Contact
Information. (New Expiration Date: 09/30/2052)
$111,520Addendum Adden #8-25 3/10/2025
LAG-93-004 Lease - BHC, Inc - Transfer of lease of airport area around building 850
from Bruce Leven to BHC, Inc. Addenda 1 - 3 - rental rate increases. Term:
10/28/2008
$83,409 $141,943 R 10/28/1993 12/31/2029
Contractor: (1011) BHC, INC
Number DateType DescriptionAmount
Adden #8-25 - Updated insurance requirements. (New Expiration Date:
12/31/2029)
$0Addendum Adden #8-25 3/12/2025
24
$17,358,732
30
$6,435,472
20
$863,104
74
$24,657,308
8
$1,311,894
4
$183,598
0
$0
12
$1,495,492
1
$0
0
$0
0
$0
1
$0
33
$18,670,625
34
$6,619,070
20
$863,104
87
$26,152,799
Total
Change
Addendum
New
TotalMiscellaneousReceivablesPayablesPublic Works Subtotal
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AGENDA ITEM #6. b)
Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
138
$24,214,901
99
$7,631,871
22
$883,104
259
$32,729,876
15
$1,504,944
7
$183,598
0
$0
22
$1,688,542
3
$0
1
$10,770
0
$0
4
$10,770
156
$25,719,844
107
$7,826,239
22
$883,104
285
$34,429,188
Total
Change
Addendum
New
TotalMiscellaneousReceivablesPayablesGrand Total by Type
3
$13,939
235
$32,245,877
21
$470,060
259
$32,729,876
5
$104,050
17
$1,584,492
0
$0
22
$1,688,542
3
$10,770
1
$0
0
$0
4
$10,770
11
$128,759
253
$33,830,369
21
$470,060
285
$34,429,188
Total
WMBE
Non-WMBE
Unknown Vendor
TotalMiscellaneousReceivablesPayablesGrand Total by WMBE
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 07/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Attorney
CAG-20-433 Keating Bucklin & mcCormick - Legal Representation in King County,
Renton Hotel Investors, LLC. & Downtown emergency Services Center vs.
City
$30,000 $215,000 P 11/16/2020 9/30/2025
Contractor: (040286) KEATING BUCKLN & MCCORMACK INC
11/16/2020
Adden #1-22 - Keating, Bucklin & McCormack, Inc. PS - Time of
performance extended to June 1, 2024 and compensation increased by
$95,000.00 (New Expiration Date: 06/01/2024)
$95,000Addendum Adden 1 5/26/2022
Adden #2-23 - Keating, Bucklin & McCormack, Inc. PS - Amendment to
increase maximum compensation to $170,000. (New Expiration Date:
06/01/2023)
$45,000Addendum Adden #2-23 6/26/2023
Adden #3-24 - KEATING BUCKLN & MCCORMACK INC - Amendment
#3 to add $45,000 to maximum compensation amount and extend the
time of performance to September 30, 2025. (New Expiration Date:
09/30/2025)
$45,000Addendum Adden #3-24 5/2/2024
CAG-21-207 Kent PRIVATE - Reimbursement Agreement $0 $0 R 7/13/2021 12/31/2025
Contractor: UNKNOWN VENDOR
7/13/2021
CAG-22-396 Thomson Reuters - Westlaw Edge subscription for legal research services $30,000 $30,000 P 12/13/2022 12/15/2025
Contractor: (090540) THOMSON REUTERS - WEST
12/13/2022
5
$245,000
1
$0
6
$245,000
Total
TotalReceivablesPayablesAttorney Subtotal
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 07/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
CED
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 07/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
CED
CAG-22-322 Hailey Chelan Marsahll dba Bella Blue Salon - Small Business Relief Grant $7,500 $10,809 P 9/26/2022 9/30/2025
Contractor: (032077) BELLA BLUE SALON
Minority Owned, Disadvantaged Business, Women Owned
9/26/2022
Adden #1-24 - ANACONDA NETWORKS INC - Annual renewal of
AirLink Basic Remote Device Management, 09/01/24 - 09/30/25
$3,309Addendum8/5/2024
CAG-23-037 Department of Transportation - Signage and a 'Green-Scaped' entry into
the city of Renton as a part of the I-405/NE 44th St Interchange
$0 $0 M 4/11/2023 9/30/2025
Contractor: UNKNOWN VENDOR
4/11/2023
CAG-23-206 AHBL, Inc - Consultant agrees to provide landscape architecture services
for the Renton Gateway Design Project
$46,950 $64,510 P 5/25/2023 12/31/2025
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
Adden #3-25 - AHBL INC - Amended to expand scope of work as
specified in Exhibit A-3, extend expiration date to December 31, 2025,
and increase compensation by $10,200 from $54,710 to $64,510. (New
Expiration Date: 12/31/2025)
$10,200Addendum Adden #3-25 5/2/2025
CAG-23-362 KPG PSOMAS INC.- Agreement for land surveying services $29,409 $31,703 P 10/3/2023 12/31/2025
Contractor: (042774) PSOMAS
10/3/2023
Adden #1-25 - KPG PSOMAS - Renton Market and Piazza Park (Heart
Block) Survey (New Expiration Date: 12/31/2025)
$2,294Addendum Adden #1-25 4/18/2025
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 12/31/2025
Contractor: (024880) ENVIRONMENTAL SCIENCE ASSOC.
6/12/2024
Adden #1-24 - DILIGENT CORPORATION - Annual maintenance
renewal of Meeting Manager (New Expiration Date: 12/31/2025)
$0Addendum Adden 1--24 12/31/2025
REVISED ADDEN #1 - CORRECTED EXPIRATION DATE (New
Expiration Date: 12/31/2025)
$0Addendum12/19/2024
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) NW LED SYSTEMS
9/9/2024
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-24-320 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-25-020 Wizards fo the Coast - Usage of property provided by Wizards of the Coast
to the City of Renton for public work projects featured on utility boxes.
$0 $0 M 1/13/2025 12/31/2025
Contractor: UNKNOWN VENDOR
1/13/2025
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 07/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
CED
CAG-25-023 RENTON CHAMBER OF, COMMERCE - Lodging Tax funding for the 2025
operations of the Visitors Center
$75,000 $75,000 P 2/3/2025 12/31/2025
Contractor: (066950) RENTON CHAMBER OF, COMMERCE
2/3/2025
CAG-25-024 MONGOLIAN CULTURAL CENTER - Lodging tax funding for a TedX event
hosted by the Mongolian Cultural Center
$5,000 $5,000 P 2/5/2025 12/31/2025
Contractor: (000297) MONGOLIAN CULTURAL CENTER
2/5/2025
CAG-25-026 SEATTLE OPERA - Art grant funding for 2025 performance in Renton by
Seattle Opera
$3,500 $3,500 P 2/3/2025 12/31/2025
Contractor: (000306) SEATTLE OPERA
2/3/2025
CAG-25-030 SKY URBAN EMPOWERMENT CTR - Lodging Tax funding for the 2025
Black History Month events in Renton
$5,000 $5,000 P 2/12/2025 12/31/2025
Contractor: (075258) SKY INSTITUTE
2/12/2025
CAG-25-034 ELEVATE PR MANAGEMENT - Lodging tax funding for the Black Makers
and Creatives event at the Hyatt
$10,000 $10,000 P 2/24/2025 12/31/2025
Contractor: (000318) ELEVATE PR MANAGEMENT
2/24/2025
CAG-25-035 BRYN MAWR PTA - Art Grant funding for a mural at Bryn Mawr
Elementary School
$3,000 $3,000 P 2/20/2025 12/31/2025
Contractor: (001906) BRYN MAWR PTA
2/20/2025
CAG-25-036 HAZELWOOD ELEMENTARY PTA - Art Grant funding for a mural at
Hazelwood Elementary School
$1,800 $1,800 P 2/20/2025 12/31/2025
Contractor: (000276) HAZELWOOD ELEMENTARY PTA
2/20/2025
CAG-25-057 Lodging Tax funding for 2025 Renton Color Festival in honor of Holi $5,000 $5,000 P 3/10/2025 12/10/2025
Contractor: (086275) VOICE OF PLANET
3/10/2025
CAG-25-077 DRUM ROLL WINE - Art grant funding for Live Music Series $4,200 $4,200 P 3/13/2025 12/31/2025
Contractor: (000331) DRUM ROLL LLC
3/13/2025
CAG-25-100 EVERGREEN CITY BALLET, THE - Lodging tax funding for International
Dance Festival
$10,000 $10,000 P 3/31/2025 12/31/2025
Contractor: (024954) EVERGREEN CITY BALLET
3/31/2025
CAG-25-117 MADRONA LAW GROUP PLLC - Consultant agrees to provide the City
with legal representation services for the City of Renton and any of the
City’s employees or officers who are granted a legal defense pursuant to
Renton Municipal Code Chapter 1-9, in the Land Use Petition Act (“LUPA”)
Appeal # 25-2-09539-8 KNT.
$100,000 $100,000 P 4/14/2025 12/31/2025
Contractor: (000356) MADRONA LAW GROUP PLLC
4/14/2025
CAG-25-119 SWEET & PETITE PARTY DESIGNS - Agreement for balloon installation
at Dragon's Landing Festival
$3,240 $3,240 P 4/1/2025 12/31/2025
Contractor: (000061) SWEET & PETITE PARTY DESIGNS
Women Owned
4/1/2025
CAG-25-126 RENTON CIVIC THEATER - Art Grant funding for the 2025 Season at the
Renton Civic Theatre
$10,000 $10,000 P 4/15/2025 12/31/2025
Contractor: (066952) RENTON CIVIC THEATER
4/15/2025
CAG-25-127 RANDALL MORRIS FOUNDATION FOR YOUTH & FAMILIES - Lodging
Tax funding for the Randall Morris Golf Tournament and Gold clinic
$35,000 $35,000 P 4/28/2025 12/31/2025
Contractor: (065733) RANDALL MORRIS FOUNDATION FOR
4/28/2025
CAG-25-130 GABRIELLE ABBOTT - Agreement for Chalk art at the Dragon's Landing
event in downtown Renton
$1,450 $1,450 P 3/27/2025 12/31/2025
Contractor: (028288) ABBOTT, GABRIELLE
Women Owned
3/27/2025
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 07/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
CED
CAG-25-136 RENTON DOWNTOWN PARTNERSHIP - LTAC funding for Tourism
Promotional video
$10,000 $10,000 P 4/28/2025 12/31/2025
Contractor: (067104) RENTON DOWNTOWN PARTNERSHIP
4/28/2025
CAG-25-138 SEATTLE TISI SANGAM - LTAC funding for Seattle Sangam Convention
and competition in Renton
$25,000 $25,000 P 4/28/2025 12/31/2025
Contractor: (073236) SEATTLE TISI SANGAM
4/28/2025
CAG-25-142 DAWA PROJECT - Lodging Tax funding for the NW Naturals event hosted
by the DAWA Project
$5,000 $5,000 P 5/6/2025 12/31/2025
Contractor: (020388) DAWA PROJECT
Minority Owned, Women Owned
5/6/2025
CAG-25-143 FAIRWOOD COMMUNITY GROUP - Art grant for Renton artist support at
the Fairwood Market Nights May through October 2025
$1,000 $1,000 P 3/20/2025 12/31/2025
Contractor: (000337) FAIRWOOD MARKET NIGHT
3/20/2025
CAG-25-145 KATHY RAMOS - Art Grant funding for a music video highlighting Renton
businesses
$1,800 $1,800 P 5/5/2025 12/31/2025
Contractor: (000360) KLRKAT PRODUCTIONS
5/5/2025
CAG-25-147 SUSTAINABLE RENTON - Art Grant agreement for Arts programming
supported by Sustainable Renton at community events
$9,000 $9,000 P 5/7/2025 12/31/2025
Contractor: (079286) SUSTAINABLE RENTON
5/7/2025
CAG-25-149 RENTON ROTARY CAPER INC - Lodging Tax funding to support the
annual Rubber Ducky event at Renton River Days
$5,000 $5,000 P 5/14/2025 12/31/2025
Contractor: (067567) RENTON ROTARY CAPER INC
5/14/2025
CAG-25-161 HENRY LA VALLEE - Agreement for live performance at the 2025 Renton
Farmers Market
$250 $250 P 5/19/2025 9/30/2025
Contractor: (033680) HENRY LA VALLEE
5/19/2025
CAG-25-162 TABITHA BROWN - Art Grant for Mural in downtown Renton $6,000 $6,000 P 5/16/2025 12/31/2025
Contractor: (079870) TABITHA BLACKBURN ART
5/16/2025
CAG-25-163 FAMILY FIRST COMMUNITY - Art Grant funding for free art programming
at the Family First Community Center
$10,000 $10,000 P 3/15/2025 12/31/2025
Contractor: (025482) FAMILY FIRST COMMUNITY
Minority Owned
3/15/2025
CAG-25-164 FRANCES ROSE MCCABE - Agreement for Live Performance at 2025
Renton Farmers Market
$250 $500 P 5/19/2025 9/30/2025
Contractor: (027308) MCCABE, FRANCES ROSE
5/19/2025
Adden #1-25 - FRANCES ROSE MCCABE - Amendment to add a
performance date to the Renton Farmers Market stage (New Expiration
Date: 09/30/2025)
$250Addendum Adden #1-25 5/28/2025
CAG-25-165 DAVID L GOLDBERG Agreement for Live Performance at 2025 Renton
Farmers Market
$500 $500 P 5/19/2025 9/30/2025
Contractor: (000228) DAVID L GOLDBERG
5/19/2025
CAG-25-167 BIFF G MOSS - Agreement for live performance at 2025 Renton Farmers
Market
$500 $500 P 5/20/2025 9/30/2025
Contractor: (051021) MOSS, BIFF G
5/20/2025
CAG-25-173 RENTON CIVIC THEATER - Lodging Tax funding the 2025 Broadway in
Renton series at the Renton Civic Theatre
$10,000 $10,000 P 5/27/2025 12/31/2025
Contractor: (066952) RENTON CIVIC THEATER
5/27/2025
CAG-25-174 TOR DIETRICHSON - Agreement for live performance at the Renton
Farmers Market
$500 $500 P 5/28/2025 9/30/2025
Contractor: (081916) DIETRICHSON, TOR
5/28/2025
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 07/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
CED
CAG-25-175 PUGET SOUND EDUCATIONAL - Lodging Tax support for a state-wide
education conference
$50,000 $50,000 P 6/2/2025 12/31/2025
Contractor: (064282) PUGET SOUND EDUCATIONAL
6/2/2025
CAG-25-183 DANIEL D. GODINEZ - Agreement for Live Performance at 2025 Renton
Farmers Market
$500 $500 P 6/4/2025 9/30/2025
Contractor: (019945) DANIEL D. GODINEZ
6/4/2025
CAG-25-186 SADHANA - Agreement for East Meets West Art event funded by 2025
Lodging Tax funds
$5,000 $5,000 P 6/9/2025 12/31/2025
Contractor: (070103) SADHANA
Minority Owned, Women Owned
6/9/2025
CAG-25-192 STEVE BISCARRET - Agreement for Live Performance at Renton Farmers
Market 2025
$500 $500 P 6/10/2025 9/30/2025
Contractor: (078120) STEVE BISCARRET
6/10/2025
CAG-25-194 FREE2LUV - Agreement for Art Funding for teen art therapy programming
in Renton
$5,000 $5,000 P 6/13/2025 12/31/2025
Contractor: (000389) FREE2LUV
6/13/2025
CAG-25-195 SALVATION ARMY, THE - Art grant funding for summer music camp at the
Salvation Army in Renton
$4,000 $4,000 P 6/18/2025 12/31/2025
Contractor: (070327) SALVATION ARMY, THE
6/18/2025
CAG-25-204 LITTLE MEDICAL SCHOOL SEATTLE - To provide STEM specialty
camps.
$40,000 $40,000 P 6/13/2025 12/31/2025
Contractor: (000368) LITTLE MEDICAL SCHOOL SEATTLE
6/13/2025
CAG-25-207 SKY INSTITUTE - Lodging Tax funding for the 2025 Juneteenth celebration $5,000 $5,000 P 6/25/2025 12/31/2025
Contractor: (075258) SKY INSTITUTE
6/25/2025
CAG-25-208 CHRISTINA CARAVAGLIO - Art grant funding for a yarn art installation on
Bronson Way
$4,000 $4,000 P 6/25/2025 12/31/2025
Contractor: (015399) CHRISTINA CARAVAGLIO
Women Owned
6/25/2025
CAG-25-210 NAOMI DUBAgreement for Chalk Art Installation at Renton River Days
EN -
$1,434 $1,434 P 6/23/2025 12/31/2025
Contractor: (000216) NAOMI DUBEN
6/23/2025
CAG-25-212 TOMATO TOMATO CREATIVE - Art grant funding for free art
programming for high school students at Tomato Tomato Creative
$4,000 $4,000 P 6/26/2025 12/31/2025
Contractor: (081653) TOMATO TOMATO CREATIVE
6/26/2025
CAG-25-215 LANDAU ASSOCIATES INC - Four parcels (former Compton Lumber)
Phase I and Phase II environmental site assessment services
$34,000 $34,000 P 6/25/2025 10/1/2025
Contractor: (043313) LANDAU ASSOCIATES INC
6/25/2025
GRA-25-015 4 CULTURE - Sustained Support from 4Culture for Arts & Culture
programming in Renton
$44,000 $44,000 R 5/15/2025 12/31/2025
Contractor: (2784) 4 CULTURE
5/15/2025
59
$813,990
1
$44,000
2
$0
62
$857,990
Total
TotalMiscellaneousReceivablesPayablesCED Subtotal
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 07/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-Admin
CAG-22-136 Diane Whaley - Agreement for Monitoring Services $20,000 $46,100 P 4/22/2022 12/31/2025
Contractor: (091520) WHALEY LAW FIRM PLLC
Women Owned
4/22/2022
Adden #1-24 - WHALEY LAW FIRM PLLC - Amendment for 2024 court
monitoring services (New Expiration Date: 12/31/2024)
$15,000Addendum Adden #1-24 12/22/2023
Adden #2-25 - WHALEY LAW FIRM PLLC - Court monitoring services
(New Expiration Date: 12/31/2025)
$11,100Addendum Adden #2-25 1/28/2025
CAG-22-183 AppleOne Employment Services - Agreement for Temporary Hire Services $30,000 $30,000 P 5/24/2022 12/31/2025
Contractor: (005219) APPLEONE EMPLOYMENT SVCS
Minority Owned, Women Owned
5/24/2022
Adden #1-22 - AppleOne Employment Services - extension of contract for
temporary hire services (New Expiration Date: 12/31/2023)
$0Addendum Adden #1-22 11/21/2022
Adden #2-24 - APPLEONE EMPLOYMENT SVCS - Temporary hire
services (New Expiration Date: 12/31/2024)
$0Addendum Adden #2-24 2/7/2024
Adden #3-25 - APPLEONE EMPLOYMENT SVCS - AGREEMENT FOR
TEMPORARY, TEMPORARY-TO-HIRE, AND DIRECT HIRE SERVICES
(New Expiration Date: 12/31/2025)
$0Addendum Adden #3-25 1/9/2025
7
$76,100
7
$76,100
Total
TotalPayablesEs-Admin Subtotal
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 07/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-Comm
CAG-20-428 Bradley Law, LLC - Cable TV Franchise Management Consulting Services $20,000 $135,000 P 11/16/2020 12/31/2025
Contractor: (011181) BRADLEY WERNER LLC
11/16/2020
Adden #1-23 - BRADLEY BERKLAND HAGEN HERBST - Additional
compensation and time extension through 2023 (New Expiration Date:
12/31/2023)
$40,000Addendum Adden #1-23 1/23/2023
Adden #2-24 - BRADLEY BERKLAND HAGEN HERBST - CABLE
TELEVISION FRANCHISE MANAGEMENT CONSULTING SERVICES
(New Expiration Date: 12/31/2025)
$75,000Addendum Adden #2-24 1/12/2024
CAG-21-222 Tripepi Smith & Assoc - Agreement for Communications Services $75,000 $75,000 P 9/23/2021 12/31/2025
Contractor: (082700) TRIPEPI SMITH ASSOCIATES INC
9/23/2021
Adden #1-22 - Tripepi Smith - additional compensation and time
extension (New Expiration Date: 12/31/2023)
$0Addendum Adden #1-22 12/5/2022
Adden #2-23 - Tripepi Smith - Extension of time for Communications
Services (New Expiration Date: 12/31/2024)
$0Addendum Adden #2-23 12/22/2023
Adden #3-25 - Agreement for communications services (New Expiration
Date: 12/31/2025)
$0Addendum Adden #3-25 2/3/2025
CAG-23-122 Rhay Design - Agreement for graphic design services $20,000 $55,000 P 4/3/2023 12/31/2025
Contractor: (068179) RHAY DESIGN LLC
4/3/2023
Adden #1-24 - RHAY DESIGN LLC - Graphic design (New Expiration
Date: 12/31/2024)
$20,000Addendum Adden #1-24 2/28/2024
Adden #2-25 - RHAY DESIGN LLC - graphic design services (New
Expiration Date: 12/31/2025)
$15,000Addendum Adden #2-25 1/23/2025
CAG-25-041 KEITH RUSSELL DESIGN, LLC - GRAPHIC DESIGN SERVICES $15,000 $15,000 P 2/25/2025 12/31/2025
Contractor: (000307) KEITH RUSSELL DESIGN, LLC
2/25/2025
CAG-25-085 MATT HAGEN PHOTOGRAPHY - Agreement for Photography services $10,000 $10,000 P 3/11/2025 12/31/2025
Contractor: (047585) MATT HAGEN PHOTOGRAPHY
3/11/2025
CAG-25-184 EMERALD CITY MEDIA LLC - Agreement for Videography services $15,000 $15,000 P 6/5/2025 12/31/2025
Contractor: (023988) EMERALD CITY MEDIA LLC
6/5/2025
13
$305,000
13
$305,000
Total
TotalPayablesEs-Comm Subtotal
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 07/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-Em
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-25-146 AC DISASTER CONSULTING LLC - Agreement for Emergency
Management Family Reunification Plan
$22,370 $22,370 P 5/6/2025 8/31/2025
Contractor: (000347) AC DISASTER CONSULTING LLC
5/6/2025
1
$22,370
1
$50,653
2
$73,023
Total
TotalReceivablesPayablesEs-Em Subtotal
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 07/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 07/01/2025 to 12/31/2025
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
4/11/2001
Adden #1-05 - Eden Systems, Inc. - Purchase of Tyler Output Processor
(Prevous Expiration Date: 12/31/2011 and New Expiration Date:
12/31/2032)
$6,528Addendum Adden #1-05 5/6/2005
Adden #2-22 - Tyler Technologies,Inc - Annual Maintenance for Eden
Financial System (1/1/2022-12/31/2022) (New Expiration Date:
12/31/2999)
$93,363Addendum Adden #2-22 1/24/2022
Adden #2a - Annual Maintenance Renewal for Eden Financial System
(1/1/2022 - 12/31/2022) - amount correction of $3,000 (New Expiration
Date: 12/31/2999)
$3,000Addendum Adden #2a-22 1/24/2022
Adden #3-22 - Tyler Technologies - Annual Maintenance Renewal of
Eden Financials System (01/01/2023 - 12/31/2023) (New Expiration Date:
12/31/2999)
$99,254Addendum Adden #3-22 12/6/2022
Adden #4-23 - Tyler Technologies Inc Annual Maintenance Renewal of
Eden Financial System, 01/01/24 - 12/31/24 (New Expiration Date:
12/31/2024)
$102,232Addendum Adden #4-23 12/7/2023
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-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
8/16/2010
Adden #1-21 - Synaptec Software Inc - annual Maintenance Agreement
for Lawbase Courts Probation Management System (Term:
12/01/2021-11/30/2022) (New Expiration Date: 12/31/2999)
$940Addendum Adden #1-21 11/8/2021
Adden #3-21 - Synaptec Software Inc - Lawbase annual maintenance for
Prosecutors (term: 1/1/2022-12/31/2022) (New Expiration Date:
12/31/2999)
$2,153Addendum Adden #3-21 12/1/2021
Adden #2-21 - Synaptec Software Inc - purchase of Lawbase for City
Attorney Prosecutors ($9,670 payable - not submitted/processed though
Clerk's Office). Addendum term through 12/31/2021. (New Expiration
Date: 12/31/2999)
$0Addendum Adden #2-21 1/1/2011
Adden #4-22 - Synaptec Software Inc - Annual Maintenance Renewal of
Lawbase, 01/01/2023 - 12/31/2023 (New Expiration Date: 12/31/2999)
$3,100Addendum Adden #4-22 12/16/2022
REVISED EXPIRATION DATE - 12/31/2023 (New Expiration Date:
12/31/2023)
$0Addendum11/9/2023
Adden #5-23 - Synaptec - Annual Maintenance Renewal of Lawbase,
01/01/24 - 12/31/24 (New Expiration Date: 12/31/2024)
$3,100Addendum Adden #5-23 12/7/2023
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-14-011 Various Cities - MOU for planning, funding, implementation of a Joint
Human Services application/funding program
$1,000 $4,150 P 1/30/2014 12/31/2025
Contractor: (040752) CITY OF KENT
1/30/2014
Adden #1-11 - City of Kent - Annual Maintenance renewal for Share1App
(1/1/22-12/31/22)
$1,000Addendum2/7/2022
Adden #2-23 - City of Kent - Annual Maintenance of Share1App between
01/01/2023 and 12/31/2023 (New Expiration Date: 12/31/2023)
$1,000Addendum Adden #2-23 2/16/2023
Adden #3-25 - CITY OF KENT - Annual renewal of Share1App,
01/01/2025 - 12/31/2025 (New Expiration Date: 12/31/2025)
$1,150Addendum Adden #3-25 2/6/2025
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 07/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-17-222 PerfectMIND, Inc - Recreation Management Software Replacement $43,100 $119,400 P 11/26/2017 11/25/2025
Contractor: (061130) PERFECTMIND INC
11/26/2017
CO #1-18 - Perfect Mind - credit for removal of custom e-signature work
(Prevous Expiration Date: 12/31/2019 and New Expiration Date:
12/31/2019)
$-5,000Change CO #1-18 4/2/2018
Adden #1-21 - Perfect Mind, Inc - Annual maintenance renewal ($22,440
- included in original contract amount) and corrected expiration date (New
Expiration Date: 11/11/2022)
$0Addendum Adden #1-21 11/19/2021
Adden #2-22 - Perfect Mind, Inc - Three Year Contract Extension (New
Expiration Date: 11/25/2025)
$81,300Addendum Adden #2-22 11/26/2022
CAG-18-164 FileLocal - Multi-City Business License & Tax Portal Interlocal Agreement $160,000 $338,093 P 3/1/2018 12/31/2025
Contractor: (086603) FILELOCAL
3/1/2018
Adden #2-21 - Washington Multi-City Business License & Tax Portal
Agency - Cost Allocation Amendment (New Expiration Date: 12/31/2999)
$0Addendum Adden #2-21 8/18/2021
Adden #3-22 - FileLocal - Annual Maintenance Renewal for File Local
Tax Portal for 2022 (New Expiration Date: 12/31/2999)
$35,562Addendum Adden #3-22 3/3/2022
Adden #4-23 - WA MULTI-CITY BUSINESS LICENSE - Annual
Maintenance Renewal for FileLocal Tax and License Portal, 01/01/2023 -
12/31/2023 (New Expiration Date: 12/31/2999)
$35,405Addendum Adden #4-23 1/30/2023
REVISED EXPIRATION DATE - 12/31/2023 (New Expiration Date:
12/31/2023)
$0Addendum11/9/2023
Adden #5-24 - WA MULTI-CITY BUSINESS LICENSE - Annual
maintenance renewal for FileLocal Tax and License Portal, 01/01/24 -
12/31/24 (New Expiration Date: 12/13/2024)
$29,640Addendum Adden #5-24 1/23/2024
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
Adden #7-25 - WA MULTI-CITY BUSINESS LICENSE - Annual
maintenance renewal for FileLocal Tax and License portal (New
Expiration Date: 12/31/2025)
$73,003Addendum Adden #7-25 1/9/2025
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
9/25/2018
Adden #1-21 - FileOnQ - Software maintenance and support
(1/1/2022-12/31/2022) (New Expiration Date: 12/31/2999)
$16,735Addendum Adden #1-21 12/31/2021
Adden #2-22 - FileOnQ - FileOnQ Software Maintanance and Support
(01/01/2023 - 12/31/2023) (New Expiration Date: 12/31/2999)
$16,735Addendum Adden #2-22 10/20/2022
REVISED EXPIRATION DATE - 12/31/2023 (New Expiration Date:
12/31/2023)
$0Addendum11/9/2023
Adden #3-23 - FILEONQ INC - Annual Maintenance Renewal of
EdivenceOnQ and DigitalOnW Platforms, 01/01/24 - 12/31/24 (New
Expiration Date: 12/31/2024)
$17,616Addendum Adden #3-23 12/6/2023
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
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 07/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-18-260 Intradyn, Inc. - Email Archival System Products & Services $31,673 $230,312 P 12/3/2018 12/3/2025
Contractor: (038531) INTRADYN
12/3/2018
Adden #1-21 - Intradyn - Email Archival System - corrected end date and
maintenance payment of $3,874.50 (included in original contract amount);
Addendum term expires 12/02/2022. (New Expiration Date: 12/03/2023)
$0Addendum Adden #1-21 11/8/2021
Adden #2-22 - Intradyn - Adding social media archiving services to
contract (New Expiration Date: 12/03/2023)
$6,000Addendum Adden #2-22 10/17/2022
Adden #3-22 - Intradyn - Scope of work amendment as specified in
Exhibits A-3 and B-3 (New Expiration Date: 12/03/2023)
$60,760Addendum Adden #3-22 12/30/2022
Adden #4-23 - INTRADYN - Annual renewal and support subscription for
social media archiving, 10/17/23 - 10/17/24 (Prevous Expiration Date:
01/03/2023 and New Expiration Date: 10/17/2024)
$9,993Adden #4-23
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-18-267 Ferguson Enterprises, Inc - Automated Metering Infrastructure Technology
and Software Upgrade
$363,173 $518,025 P 12/13/2018 7/30/2025
Contractor: (025811) FERGUSON US HOLDINGS INC
12/13/2018
Adden #1-21 - Ferguson Enterprises, Inc - Renewing subscription fees
through 2022 (master contract has no expiration date) (New Expiration
Date: 12/31/2999)
$73,294Addendum Adden #1-21 6/22/2021
Adden #2-24 - FERGUSON US HOLDINGS INC - Annual software
maintenance renewal for Advance Meter Infrastructure, 07/31/24 -
07/30/25. (New Expiration Date: 07/30/2025)
$81,559Addendum Adden #2-24 6/17/2024
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
11/23/2020
Adden #1-23, DAIZY LOGIK LLC - Praxis Support Services (New
Expiration Date: 12/31/2024)
$0Addendum Adden #1-23 12/12/2023
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-21-189 Vincent Jessel - Veoci Airport Management System $18,222 $37,248 P 7/30/2021 7/29/2025
Contractor: (088191) VEOCI INC
Minority Owned
7/30/2021
Adden #1-22 - Veoci Inc - Annual maintenance renewal fo Veoci Airport
Management System between 7/30/2022 and 7/29/2023 (New Expiration
Date: 07/29/2023)
$6,276Addendum Adden #1-22 7/5/2022
Adden #2-23 - Veoci Inc - Annual Software Maintenance Renewal of
Veoci Airport Management System, 07/30/23 - 07/29/24 (New Expiration
Date: 07/29/2024)
$6,276Addendum Adden #2-23 7/5/2023
Adden #3-24 - VEOCI INC - Annual renewal of Veoci Airport
Management System, 07/30/24 - 07/29/25 (New Expiration Date:
07/29/2025)
$6,476Addendum Addem #3-24 7/9/2024
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 07/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
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
8/25/2021
Adden #1-22 - Miller Mendel, Inc - Annual Maintenance renewal of
eSOPH service for 8/20/2022 to 8/19/2023 (New Expiration Date:
08/12/2023)
$6,573Addendum Adden #1-22 9/1/2022
Adden #2-24 - MILLER MENDEL INC - Quarterly billings for eSOPH data
storage (New Expiration Date: 12/31/2024)
$325Addendum Adden #2-24 7/12/2024
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-21-226 LEFTA Systems - Software as a Service for PD Personnel and Training
Records
$10,724 $45,258 P 10/1/2021 9/30/2025
Contractor: (044445) LEXIPOL LLC
10/1/2021
Adden #1-22 - LEFTA Systems - Annual maintenance renewal for
10/01/2022 - 09/30/2023 (New Expiration Date: 09/30/2023)
$10,032Addendum Adden #1-22 9/6/2022
Adden #2-22 - LEFTA Systems - add an additional LEFTA application for
Police Staff Services. (New Expiration Date: 09/30/2023)
$1,101Addendum Adden #2-22 10/11/2022
Adden #3-23 - INTL BUSINESS INFORMATION TECH - LEFTA Systems
- Annual Maintenance Renewal for LEFTA Systems, 10/01/23 - 09/30/24
(New Expiration Date: 09/30/2024)
$10,333Addendum Adden #3-23 10/3/2023
Adden # 4-23 - INTL BUSINESS INFORMATION TECH - Annual
maintenance renewal of add-on license for LEFTA System, 11/01/23 -
10/31/24 (Prevous Expiration Date: 11/01/2022 and New Expiration Date:
10/31/2024)
$1,030Addendum Adden #4-23 11/7/2023
Adden #5-24 - INTL BUSINESS INFORMATION TECH - Annual
Maintenance Renewal of LEFTA Systems, 10/01/24 - 09/30/25 (New
Expiration Date: 09/30/2025)
$12,038Addendum Adden #5-24 8/22/2024
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
9/7/2014
Adden #1-21 - Springbrook Holding Co, LLC - Post Go-Live Training for
Springbrook V7 Migration - $6,125 (addendum not submitted through
Clerk's Office or paid through Eden). Adden expired 3/1/2018 (master
contract is month-to-month, no expiration date). (New Expiration Date:
12/31/2999)
$0Addendum Adden #1-21 10/18/2017
AMOUNT WASN'T ENTERED IN THE FIRST ENTRY - Springbrook V7
Migration - $6,125 (addendum not submitted through Clerk's Office or
paid through Eden). Adden expired 3/1/2018 (master contract is
month-to-month, no expiration date).
$6,125Addendum10/21/2021
Adden #3-21 - Springbrook Holding Co, LLC - Annual Maintenance
Agreement for 1/1/2022-12/31/2022 (New Expiration Date: 12/31/2999)
$59,492Addendum Adden #3-21 12/14/2021
Adden #2-21 - Springbrook Holding Co, LLC - Annual Maintenance
Agreement for 1/1/2020-12/31/2020 ($49,011 payable - not submitted
through Clerk's Office) (New Expiration Date: 12/31/2999)
$0Addendum Adden #2-21 12/10/2019
Adden #4-22 - Springbrook Holding Co, LLC - Annual Maintenance
Agreement (01/01/2023 - 12/31/2023) (New Expiration Date: 12/31/2999)
$62,467Addendum Adden #4-22 11/14/2022
REVISED EXPIRATION DATE - 12/31/2023 (New Expiration Date:
12/31/2023)
$0Addendum11/9/2023
Adden #5-23 - SPRINGBROOK HOLDING CO LLC - Annual
Maintenance Renewal of Springbrook Software, 1/01/24 - 12/31/24 (New
Expiration Date: 12/31/2024)
$65,590Addendum Adden #5-23 12/18/2023
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
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 07/01/2025 to 12/31/2025
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
10/1/2012
Adden #1-21 - Aspect Software, Inc - Annual Software Maintenance for
Alvaria CXP IVR Software (New Expiration Date: 11/30/2022)
$654Addendum Adden #1-21 11/22/2021
Adden #2-22 - Alvaria, Inc. - Annual Software Maintenance Renewal for
Alvaria CXP IVR Software (New Expiration Date: 11/30/2023)
$681Addendum Adden #2-22 12/1/2022
Adden #3-23 - Alvaria, inc - Annual Maintenance of Alvaria CXP,
12/01/23 - 11/30/24 (New Expiration Date: 11/30/2024)
$715Addendum Adden #3-23 9/25/2023
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 12/31/2025
Contractor: (021264) DILIGENT CORPORATION
12/20/2007
Adden #1-21 - Diligent Corporation - Annual Maintenance Renewal for
iCompass FilePro Meeting Manager (New Expiration Date: 12/31/2022)
$19,773Addendum Adden #1-21 12/6/2021
Adden #2-22 - DILIGENT CORPORATION - Annual maintenance of
Meeting Manager (formerly iCompass), 01/01/2023 - 12/31/2023 (New
Expiration Date: 12/31/2023)
$20,366Addendum Adden #2-22 1/1/2023
Adden #3-23 - DILIGENT CORPORATION - Annual Maintenance
Renewal of Meeting Manager (iCompass), 01/01/24 -12/31/24 (New
Expiration Date: 12/31/2024)
$20,977Addendum Adden #3-23 11/28/2023
Adden #3-23 - correction - updated scheduled competion date 12/31/24
(New Expiration Date: 12/31/2024)
$0Addendum Adden #3-23
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
correction Adden #4-24 changing expiration date from 12/31/2024 to
12/31/2025
$0Addendum Adden #4-24 12/19/2024
CAG-22-018 CDW Government - MobileIron Mobile Remote Management System
($9,485.44 payable - not submitted through contract system)
$0 $113,619 P 6/14/2016 8/8/2025
Contractor: (014396) CDW GOVERNMENT LLC
6/14/2016
Adden #1-22 - CDW Government - one-year renewal - MobileIron Mobile
Remote Management System (New Expiration Date: 08/08/2022)
$22,196Addendum Adden #1-22 1/21/2022
Adden #2-22 - CDW Government - MobileIron Remote Management
System One Year Renewal (New Expiration Date: 08/08/2023)
$28,446Addendum Adden #2-22 8/9/2022
Adden #3-23 - CDW GOVERNMENT LLC - Annual Renewal of
MobileIron Mobile Remote Management System, 08/09/23 - 08/08/24
(New Expiration Date: 08/08/2024)
$29,287Addendum Adden #4-23 6/13/2023
Adden #4-34 - CDW GOVERNMENT LLC - MobileIron Mobile Remote
Management System 08/09/2024 – 08/08/2025. (New Expiration Date:
08/08/2025)
$33,691Addendum Adden #4-24 8/22/2024
CAG-22-036 Quadrant Systems LLC - Annual Support Agreement for Quadrant Systems
RASWIN Cashiering System
$2,312 $9,622 P 2/7/2022 12/31/2025
Contractor: (065104) QUADRANT SYSTEMS LLC
2/7/2022
Adden #1-22 - Quadrant Systems LLC - Annual Maintenance Renewal of
RASWIN Cashiering Systems, 01/01/2023 - 12/31/2023 (New Expiration
Date: 12/31/2023)
$2,450Addendum Adden #1-22 12/12/2022
Adden #2-23 - Annual Maintenance Renewal of RASWIN Cashiering
System (New Expiration Date: 12/31/2024)
$2,360Addendum Adden #2-23 12/11/2023
Adden #3-25 - Annual maintenance renewal of RASWIN Cashiering
System, 01/01/2025 - 12/31/2025 (New Expiration Date: 12/31/2025)
$2,500Addendum Adden #3-25 1/16/2025
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 07/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
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
3/18/2022
Adden #1-23 - NEXTSCAN A DIVISION OF - Annual Maintenance
Renewal of FlexScan, 11/1/23 - 10/31/24 (New Expiration Date:
10/31/2024)
$1,189Addendum Adden #1-23 11/22/2023
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
CAG-22-097 Raydiant - Digital signage service and hardware to provide information on
digital displays.
$654 $13,466 P 4/8/2022 9/8/2025
Contractor: (065745) RAYDIANT INC
4/8/2022
Adden #1-22 - Raydiant - Annual maintenance for 8 Raydiant Display
SaaS service for 2/12/2022 to 2/11/2023 (New Expiration Date:
02/11/2023)
$2,642Addendum Adden #1-22 4/27/2022
Adden #2-22 - Raydiant - additional Raydiant Display for City Hall Lobby
with support between 6/3/2022 and 6/2/2023 (New Expiration Date:
06/02/2023)
$648Addendum Adden #2-22 6/9/2022
Adden #3-22 - Raydiant - Addition of Raydiant Display for Courts Lobby
09/09/2022 to 09/08/2023 (New Expiration Date: 09/08/2023)
$648Addendum Adden #3-22 9/9/2022
Adden #4-22 - Raydiant - Addition of Raydiant display for Council
chambers digital meeting agendas (New Expiration Date: 09/08/2023)
$363Addendum Adden #4-22 10/4/2022
Adden #5-22 - Raydiant - Raydiant Display for Third Floor Employee
Breakroom, 11/09/2022 - 11/08/2023 (New Expiration Date: 11/08/2023)
$649Addendum Adden #5-22 11/9/2022
Adden #6-23 - RAYDIANT INC - Annual Renewal of Eight Raydiant
Displays throughout the City (2/12/2023 - 2/11/2024) (New Expiration
Date: 02/11/2024)
$2,400Addendum Adden #6-23 3/6/2023
Adden #7-23 - Raydiant, Inc - Annual renewal of three Raydiant displays
(New Expiration Date: 02/11/2024)
$960Addendum Adden #7-23 8/22/2023
Adden #8-23 - Raydiant, inc - Annual Software Maintenance Renewal for
Raydiant Display, 09/09/23 - 09/08/24 (New Expiration Date: 09/08/2024)
$360Addendum Adden #8-23 9/1/2023
Adden #9-23 - RAYDIANT INC - Annual Renewal of Raydiant display in
third-floor employee breakroom , 11/9/23 - 11/08/24 (Prevous Expiration
Date: 11/08/2024 and New Expiration Date: 09/08/2023)
$420Addendum Adden #9-23 10/20/2023
Adden #10-24 - RAYDIANT INC - Annual renewal of eight Raydiant
displays, 02/12/24 - 02/11/25 (New Expiration Date: 02/11/2025)
$2,400Addendum Adden #10-24 3/8/2024
Adden #11-24 - Annual Software Renewal of one Raydiant Display,
04/08/24 - 04/07/25 (New Expiration Date: 04/07/2025)
$240Addendum Adden #11-24 5/17/2024
Adden #12-24 - RAYDIANT INC - Annual software maintenance renewal
of one Raydiant display, 06/03/24 - 06/02/25 (New Expiration Date:
06/02/2025)
$360Addendum Adden #12-24 6/4/2025
Adden #13-24 - RAYDIANT INC - Annual Software Renewal of one
Raydiant Display, 08/05/24 - 08/04/25 (New Expiration Date: 08/04/2025)
$360Addendum Adden #13-24 8/5/2024
Adden #14-24 - RAYDIANT INC - Annual renewal of one Raydiant
Display, 09/09/24 - 09/08/25 (New Expiration Date: 09/08/2025)
$360Addendum Adden #14-24 9/12/2024
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 07/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-22-295 InfoWater and XPSWMM Software Purchase (original contract was not
submitted through Clerk's Office)
$0 $35,080 P 8/31/2022 10/16/2025
Contractor: (093227) INNOVYZE INCORPORATED
8/31/2022
Adden # 1-22 - Innovyze - annual maintenance renewal for InfoWater and
XPSWMM (Term: 10/17/2022 - 10/16/2023) (New Expiration Date:
10/16/2023)
$14,236Addendum Adden #1-22 8/31/2022
Adden #2-23 - INNOVYZE INCORPORATED - Annual Software
Maintenance Renewal of InfoWater and XPSWMM, 10/17/23 - 10/26/24
(New Expiration Date: 10/16/2024)
$16,495Addendum Adden #2-23 9/25/2023
Adden #3-24 - INNOVYZE INCORPORATED - INFOWATER AND
XPSWMM SOFTWARE (New Expiration Date: 10/16/2025)
$3,943Addendum Adden #3-24 9/5/2024
Adden #3-24 - CORRECTION - missing sales tax $406.13 (New
Expiration Date: 10/16/2025)
$406Addendum Adden #3-24 - C 9/5/2024
CAG-22-326 Right! Systems - Non-Disclosure Agreement with Right! Systems $0 $0 M 9/21/2022 9/21/2025
Contractor: UNKNOWN VENDOR
9/21/2022
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
3/25/2020
Adden #1-22 - G12 Communications - Additional SIP line for phones
(New Expiration Date: 08/17/2023)
$7,700Addendum Adden #1-22 8/17/2022
Adden #2-23 - G12 COMMUNICATIONS LLC - Authorization for G12 to
port 28 of 100 lines per original contract. (New Expiration Date:
08/17/2023)
$0Addendum Adden #2-23 3/28/2023
Adden #3-23 - G12 COMMUNICATIONS LLC - Addition of funds for
processing SIP telephone service monthly invoices (New Expiration Date:
12/31/2023)
$15,000Addendum Adden #3-23 5/2/2023
Correction to Adden #4-24 - amount $19,200 missing on original entry
(New Expiration Date: 12/31/2024)
$19,200Adden #4-24 2/6/2024
Adden #4-24 - Addition of funds to Eden for the 2024 calendar year, and
extension of expiration date to 12/31/2024 (New Expiration Date:
12/31/2024)
$0Addendum Adden #4-24 2/6/2024
Adden #5-24 - G12 COMMUNICATIONS LLC - Addition of SIP line to
agreement (New Expiration Date: 12/31/2024)
$739Addendum Adden #5-24 3/18/2024
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
11/2/2022
Adden #1-23 - IVOXY CONSULTING INC - Annual Renewal of Rurbrik
M365 Cloud Protection, 11/04/23 - 11/03/24 (Prevous Expiration Date:
12/31/2022 and New Expiration Date: 11/03/2024)
$10,681Addendum Adden #1-23
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
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 07/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
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
10/31/2022
Adden #2-23 - Annual maintenance renewal of social media archiving
services for the city's NextDoor accounts, 10/31/23 - 10/31/24 (New
Expiration Date: 10/31/2024)
$1,200Addendum Adden #2-23 11/7/2023
Adden # 1- Additional NextDoor Social Media Site for Police (amount paid
through credit card, not A/P - Canadian company) (New Expiration Date:
04/30/2024)
$661Addendum Adden #1-23 5/4/2023
Adden #3-24 - Annual Renewal of PageFreezer's social media archiving
services for NextDoor account, 04/05/24 - 03/05/25 (New Expiration
Date: 03/05/2025)
$700Addendum Adden #3-24 4/4/2024
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
CAG-22-368 World Wide Technology - Non-disclosure Agreement (NDA) $0 $0 M 11/15/2022 11/15/2025
Contractor: UNKNOWN VENDOR
11/15/2022
CAG-23-012 Right! Systems - Annual Network Switch Service and Support for some of
our Juniper Networks Hardware (12/17/2022 - 12/17/2023)
$12,929 $111,390 P 1/13/2023 12/17/2025
Contractor: (068463) RIGHT SYSTEM INC
1/13/2023
Adden #1-23 - Right! Systems - Juniper MIST Support and Management
Upgrade (New Expiration Date: 07/20/2024)
$20,063Addendum Adden #1-23 9/18/2023
Adden #2-24 Right! Systems - Annual Network Switch Service and
Support for Juniper Networks Switch Hardware, 12/17/23 - 12/17/24
(New Expiration Date: 12/17/2024)
$9,314Addendum Adden #2-24 2/16/2024
Adden #3-24 - RIGHT SYSTEM INC - Annual Network Switch Service,
Support, and Licensing for ourJuniper Networks switch hardware through
12/17/2025 (New Expiration Date: 12/17/2025)
$62,633Addendum Adden #3-24 5/22/2024
Correction - Adden #3-24 - missing sales tax (New Expiration Date:
12/17/2025)
$6,451Addendum Adden #3-24 5/23/2024
CAG-23-085 Griffeye, Inc - Annual Renewal of Griffeye Analyze DI Pro Software (initial
CAG set-up/no payable amount)
$0 $4,397 P 3/20/2023 7/25/2025
Contractor: (031258) MAGNET FORENSICS LLC
3/20/2023
Adden #1-23 - Griffeye, Inc - Annual Renewal of Griffeye Analyze DI Pro,
07/25/23 - 07/25/24 (New Expiration Date: 07/25/2024)
$2,196Addendum Adden #1-23 3/20/2023
Adden #2-24 - GRIFFEYE INCORPORATED - Annual renewal of
Griffeye Analyze DI Pro, 07/25/24 - 07/25/ (New Expiration Date:
07/25/2025)
$2,200Addendum Adden #2-24 6/10/2024
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 COUNTY
5/17/2023
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
5/19/2023
QBSI - XEROX - Addition of 2024 funding to Eden for tracking of monthly
meter read invoices (New Expiration Date: 12/31/2024)
$32,000Addendum Adden #1-24 4/3/2024
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
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 07/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-23-198 ENTRANCE CONTROLS - Annual Renewal of Lenel SSA Software $2,619 $3,032 P 5/19/2023 7/15/2025
Contractor: (043705) ENTRANCE CONTROLS
5/19/2023
Adden #1-24 - ENTRANCE CONTROLS - Annual renewal of Lenel SSA
Software for Airport ID Security Badge System (New Expiration Date:
07/15/2025)
$414Addendum Adden #1-24 7/15/2025
Adden #1-24 - CORRECTION - incorrect expiriation date 7/18/24 s/b
7/15/25
$0Addendum7/18/2024
CAG-23-228 SOFTWARE TOOLBOX INC - Annual Maintenance Renewal of TOP
Server, 08/20/23 - 08/20/24
$491 $1,036 P 6/13/2023 8/20/2025
Contractor: (075950) SOFTWARE TOOLBOX INC
6/13/2023
Adden #1-24 - SOFTWARE TOOLBOX INC - Annual Maintenance
Renewal of TOP Server, 08/20/2024 - 08/20/2025 (New Expiration Date:
08/20/2025)
$545Addendum Adden #1-24 6/14/2024
CAG-23-310 CDW GOVERNMENT INC - Annual Renewal of PRTG network monitoring
and alerting tool
$3,539 $7,718 P 8/23/2023 7/28/2025
Contractor: (014396) CDW GOVERNMENT LLC
8/23/2023
Adden #1-24 - CDW GOVERNMENT LLC - Annual renewal of PRTG
network monitoring and alerting tool, 07/29/2024 - 07/28/2025 (New
Expiration Date: 07/28/2025)
$4,178Addendum Adden #1-24 6/10/2024
CAG-23-322 ANACONDA NETWORKS INC - Annual renewal of AirLink Basic Remote
Device Management, 09/01/23 - 08/31/24
$5,131 $8,440 P 9/1/2023 9/30/2025
Contractor: (004664) ANACONDA NETWORKS INC
9/1/2023
Adden #1-24 - ANACONDA NETWORKS INC - Annual renewal of AirLink
Basic Remote Device Management, 09/01/24 - 09/30/25 (New Expiration
Date: 09/30/2025)
$3,309Addendum Adden #1-24 8/5/2024
CAG-23-325 CDW GOVERNMENT LLC - Purchase of Patch My PC $2,358 $4,675 P 9/5/2023 9/22/2025
Contractor: (014396) CDW GOVERNMENT LLC
9/5/2023
Adden #1-24 - CDW GOVERNMENT LLC - Annual Renewal of Patch My
PC (New Expiration Date: 09/22/2025)
$2,316Addendum Adden #1-24 8/7/2024
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
9/25/2023
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-23-352 RIGHT SYSTEM INC - Annual Licensing for SIEM solution to our
cybersecurity stack. 06/01/23 - 05/31/24
$0 $110,322 P 9/25/2023 9/17/2025
Contractor: (068463) RIGHT SYSTEM INC
9/25/2023
Adden #1-24 - Extension of expiration date to 09/17/2024. (New
Expiration Date: 09/17/2024)
$0Addendum Adden #1-24 5/6/2024
Adden #2-24 - RIGHT SYSTEM INC - Annual licensing renewal of our
SIEM (Security Information and Event Management), 09/18/24 - 09/17/25
(New Expiration Date: 09/17/2025)
$104,066Addendum Adden #2-24 7/12/2024
Adden #3-25 - RIGHT SYSTEM INC - Addition of Arctic Wolf MDR Data
Exploration (New Expiration Date: 09/17/2025)
$6,256Addendum Adden #3-25 2/3/2025
CAG-23-365 INSIGHT PUBLIC SECTOR INC - Annual Licensing Renewal of Pitstop
Pro, 09/13/2023 - 09/13/2024
$799 $1,626 P 10/2/2023 9/13/2025
Contractor: (016972) INSIGHT PUBLIC SECTOR INC
10/2/2023
Adden #1-24 - INSIGHT PUBLIC SECTOR INC - Annual licensing
renewal of EnFocus PitStop Pro, 09/13/2024 - 09/13/2025 (New
Expiration Date: 09/13/2025)
$827Addendum Adden #1-24 7/12/2024
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 07/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-23-369 QUADIENT INC - Annual Renewal of Quadient Bulk Mailer Pro, 10/1/23 -
10/1/24
$2,411 $5,262 P 10/4/2023 10/1/2025
Contractor: (054824) QUADIENT INC
10/4/2023
QUADIENT INC - Adden #1-24 - Annual renewal of Quadient Bulk Mailer
Pro, 10/01/24 - 10/01/25 (New Expiration Date: 09/10/2024)
$2,851Addendum Adden #1-24 9/10/2024
CAG-23-430 US BANK ONE CARD (i2) - Annual Renewal of i2 Analyst's Notebook,
11/30/23 - 12/31/24
$2,265 $3,876 P 11/29/2023 12/31/2025
Contractor: (083670) US BANK ONE CARD
11/29/2023
Adden #1-24 - Correction to original contract entry missing sales tax
$228.77 (New Expiration Date: 01/31/2024)
$229Addendum Adden #1-24 11/29/2023
US Bank P-Card (i2) - Adden #1-24 - Annual renewal of i2 Analyst's
Notebook, 11/30/24 - 12/31/25 (New Expiration Date: 12/31/2025)
$1,382Addendum Adden #1-24 9/11/2024
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
12/22/2023
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
CAG-24-020 POWERDMS INC - Annual Renewal of PowerDMS PowerStandards for
WASPC
$716 $716 P 2/5/2024 12/31/2025
Contractor: (062996) POWERDMS INC
2/5/2024
Adden #1-25 - T2 SYSTEMS INC - Annual renewal of Digital Iris Service,
01/01/2025 - 12/31/2025 (New Expiration Date: 12/31/2025)
$1,853Addendum Adden #1-25 1/3/2025
Correction - Adden #1-25 T2 SYTEMS was entered in error - it should be
entered under TAG-24-020 (New Expiration Date: 12/31/2025)
$-1,853Addendum Adden #1-25 1/3/2020
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
2/21/2024
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-24-062 KARPEL COMPUTER SYSTEMS INC - Agreement for Prosecutor by
Karpel software.
$72,907 $72,907 P 3/14/2024 11/19/2025
Contractor: (000147) KARPEL SOLUTIONS
3/14/2024
CAG-24-106 US Bank One Card (ShareGate) Purchase of One ShareGate License for a
2-Year Term
$0 $0 P 4/30/2024 12/6/2025
Contractor: (083670) US BANK ONE CARD
4/30/2024
CAG-24-139 IVOXY CONSULTING INC - Annual Renewal of Rubrik Cloud Vault
Storage
$7,927 $7,927 P 5/24/2024 8/17/2025
Contractor: (038692) IVOXY CONSULTING INC
5/24/2024
CAG-24-223 SAMBASAFETY - Software As a Service Agreement for SambaSafety
Qorta
$20,618 $20,618 P 8/7/2024 8/8/2025
Contractor: (000217) SAMBA HOLDINGS INC
8/7/2024
CAG-24-255 DLT SOLUTIONS LLC - Annual software maintenance renewal of
InfoWater
$5,634 $5,634 P 9/12/2025 10/16/2025
Contractor: (021468) DLT SOLUTIONS LLC
9/12/2025
CAG-24-260 ZOHO CORPORATION - Purchase of ADManager Plus $9,017 $65,005 P 9/18/2024 12/3/2025
Contractor: (093556) ZOHO CORPORATION
9/18/2024
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
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 07/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
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 INC
10/9/2024
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 INC
12/18/2024
CAG-25-137 RIGHT SYSTEM INC - Server Assessment & Remediation $2,702 $2,702 P 4/24/2025 12/31/2025
Contractor: (068463) RIGHT SYSTEM INC
4/24/2025
TAG-24-001 PLACER LABS INC - Annual renewal of Placer Labs Software, 09/20/24 -
09/20/25
$33,500 $33,500 P 9/24/2024 9/20/2025
Contractor: (062102) PLACER LABS INC
9/24/2024
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
TAG-24-003 CERIUM NETWORKS INC - They are all currently out of the office but
someone will get back to me later this week.
$2,208 $2,208 P 9/27/2024 9/28/2025
Contractor: (014535) CERIUM NETWORKS INC
9/27/2024
TAG-24-004 Annual renewal of SmartSheet Licensing - CARAHSOFT TECHNOLOGY
CORP
$3,680 $3,876 P 10/2/2024 8/24/2025
Contractor: (083670) US BANK ONE CARD
10/2/2024
Adden #1-25 - US BANK ONE CARD - Purchase of one additional
Smartsheet license (New Expiration Date: 08/24/2025)
$196Addendum Adden #1-25 1/23/2025
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
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) TLG LEARNING
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
10/9/2024
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 12/31/2025
Contractor: (014396) CDW GOVERNMENT LLC
10/11/2024
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
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 07/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
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 INC
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-24-020 T2 SYSTEMS INC - Annual renewal of the Pay Station Extended Full
Warranty for our Digital Iris service.
$2,427 $4,280 P 12/9/2024 12/31/2025
Contractor: (079557) T2 SYSTEMS INC
12/9/2024
Adden #1-25 - T2 SYSTEMS INC - Annual renewal of Digital Iris Service,
01/01/2025 - 12/31/2025 (New Expiration Date: 12/31/2025)
$1,853Addendum Adden #1-25 1/3/2025
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
12/9/2024
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-24-025 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-25-003 Artlist - Annual renewal of Artlist subscription $0 $0 P 1/11/2025 10/16/2025
Contractor: (083670) US BANK ONE CARD
1/11/2025
TAG-25-005 US BANK ONE CARD - Annual renewal of iStock subscription $0 $0 P 1/16/2025 12/31/2025
Contractor: (083670) US BANK ONE CARD
1/16/2025
TAG-25-011 US BANK ONE CARD - Annual renewal of TeamSideline Subscription $0 $0 P 1/17/2025 8/31/2025
Contractor: (083670) US BANK ONE CARD
1/17/2025
TAG-25-012 US BANK ONE CARD - Monthly charges associated with our Ancestry.com
subscription
$218 $218 P 1/17/2025 12/31/2025
Contractor: (083670) US BANK ONE CARD
1/17/2025
TAG-25-014 US BANK ONE CARD - Annual renewal of HRS Pro Enterprise Web
subscription
$0 $0 P 1/21/2025 8/19/2025
Contractor: (083670) US BANK ONE CARD
1/21/2025
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 07/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
TAG-25-016 US BANK ONE CARD - Annual renewal of Jotform Subscription $0 $0 P 1/21/2025 9/20/2025
Contractor: (083670) US BANK ONE CARD
1/21/2025
TAG-25-018 INSIGHT PUBLIC SECTOR INC Purchase of Microsoft Co-Pilot $1,349 $1,349 P 1/15/2025 8/31/2025
Contractor: (016972) INSIGHT PUBLIC SECTOR INC
1/15/2025
TAG-25-021 ONCELL SYSTEMS - Annual renewal of OnCell subscription $0 $0 P 1/30/2025 12/2/2025
Contractor: (058035) ONCELL SYSTEMS
1/30/2025
TAG-25-022 US BANK ONE CARD - Annual renewals of WP Engine subscription $0 $0 P 1/29/2025 11/29/2025
Contractor: (083670) US BANK ONE CARD
1/29/2025
TAG-25-024 CDW GOVERNMENT LLC - Annual software renewal of Nessus $5,898 $5,898 P 1/31/2025 12/2/2025
Contractor: (014396) CDW GOVERNMENT LLC
1/31/2025
TAG-25-026 US BANK ONE CARD - Quarterly Billing of Whitepages Subscription $265 $265 P 2/3/2025 12/31/2025
Contractor: (083670) US BANK ONE CARD
2/3/2025
TAG-25-029 US BANK ONE CARD - Annual renewal of Slido Engage Subscription $0 $0 P 2/6/2025 11/5/2025
Contractor: (083670) US BANK ONE CARD
2/6/2025
TAG-25-038 US BANK ONE CARD - Annual renewals of Camtasia Subscriptions $0 $0 P 2/21/2025 9/19/2025
Contractor: (083670) US BANK ONE CARD
2/21/2025
TAG-25-041 US BANK ONE CARD - Monthly fees associated with FlightWare
subscription
$600 $600 P 2/26/2025 12/31/2025
Contractor: (083670) US BANK ONE CARD
2/26/2025
TAG-25-043 US BANK ONE CARD - Annual renewals of Dropbox Subscription $0 $0 P 2/26/2025 8/11/2025
Contractor: (083670) US BANK ONE CARD
2/26/2025
Adden #1-25 -US BANK ONE CARD - Annual renewal of Dropbox for
PD, 08/11/2024 - 08/11/2025 (New Expiration Date: 08/11/2025)
$0Addendum Adden #1-25 4/1/2025
TAG-25-044 US BANK ONE CARD - Annual renewals of Orca Scan subscription $0 $0 P 2/26/2025 8/16/2025
Contractor: (083670) US BANK ONE CARD
2/26/2025
TAG-25-054 MUSCO SPORTS LIGHTING LLC - Annual renewal of remote equipment
controller used for the lights at Liberty Park and Ron Regis Park.
$0 $0 P 3/31/2025 11/6/2025
Contractor: (052484) MUSCO SPORTS LIGHTING LLC
3/31/2025
234
$3,605,835
2
$0
236
$3,605,835
Total
TotalMiscellaneousPayablesEs-It Subtotal
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 07/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-Od
CAG-21-332 Aperture EQ - Agreement for Leadership Team Training $15,000 $55,000 P 12/30/2021 12/31/2025
Contractor: (005117) APERTURE EQ LLC
Women Owned
12/30/2021
Adden #1-22 - Aperture EQ - Extension of agreement for leadership
training (New Expiration Date: 12/31/2023)
$15,000Addendum Adden #1-22 11/22/2022
Adden #2-23, Training (New Expiration Date: 12/31/2024)$15,000Addendum Adden #2-23 1/2/2024
Adden 3-25 - APERTURE EQ - Agreement for training services (New
Expiration Date: 12/31/2025)
$10,000Addendum Adden #3-25 1/6/2025
CAG-22-421 MANAGING DYNAMICS LLC - Providing "Renton 101" and other
professional development trainings available to city employees
$15,000 $30,000 P 12/23/2022 12/31/2025
Contractor: (046709) MANAGING DYNAMICS LLC
Women Owned
12/23/2022
Adden #1-23 - Managing Dynamics, LLC - Agreement for Training
Services (New Expiration Date: 12/31/2024)
$0Addendum Adden #1-23 12/20/2023
Adden #2-25 - MANAGING DYNAMICS LLC - TRAINING SERVICES
(New Expiration Date: 12/31/2025)
$15,000Addendum Adden #2-25 1/16/2025
CAG-23-006 Technology Learning Group Inc - Agreement for providing technology
training (specifically "Tech Tuesdays" programs/offerings coordinated by
Org. Development) available for all city staff
$15,000 $65,000 P 12/23/2022 12/31/2025
Contractor: (055156) TLG LEARNING
12/23/2022
Adden #1-23 - Technology Learning Group Inc - Additional training,
Crystal Reports training (New Expiration Date: 12/31/2023)
$15,000Addendum Adden #1-23 8/28/2023
Adden #2-23, TECHNOLOGY LEARNING GROUP INC - Amendment to
extend time and compensation to extend through 2024 and add additional
training (New Expiration Date: 12/31/2024)
$20,000Addendum Adden #2-23 11/21/2023
Adden #3-25 - TECHNOLOGY LEARNING GROUP INC - agreement for
training services (New Expiration Date: 12/31/2025)
$15,000Addendum Adden #3-25 1/8/2025
CAG-24-094 KSA DYNAMICS LLC - Agreement for training services $15,000 $15,000 P 4/2/2024 12/31/2025
Contractor: (067228) KSA DYNAMICS LLC
4/2/2024
Adden #1-25 - KSA DYNAMICS LLC -KSA DYNAMICS LLC$0Addendum Adden #1-25 1/8/2025
CAG-25-015 LISA OLSEN - Agreement for training services $3,000 $3,000 P 4/18/2025 12/31/2025
Contractor: (000343) OLSEN, LISA
4/18/2025
CAG-25-058 RECONMR * 2025 Community Survey $49,750 $49,750 P 3/7/2025 12/31/2025
Contractor: (066175) RECONMR
3/7/2025
15
$217,750
15
$217,750
Total
TotalPayablesEs-Od Subtotal
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 07/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Executive
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 12/31/2025
Contractor: (027105) FOSTER GOVERNMENT RELATIONS
11/1/2022
Adden #1-23 - FOSTER GOVERNMENT RELATIONS - Extending
Legislative Services for one year in order to maintain continuity and
progress in legislative matters and relationships (New Expiration Date:
12/31/2024)
$154,000Addendum Adden #1-23 12/20/2023
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
REVISED ADDEN #2 - Added Correct Expiration date$0Addendum12/5/2024
4
$297,000
4
$297,000
Total
TotalPayablesExecutive Subtotal
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 07/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Finance
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 07/01/2025 to 12/31/2025
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
2/28/2018
Adden #1-19 - Tax Recovery Services LLC - Contract extension (New
Expiration Date: 12/31/2020)
$0Addendum Adden #1-19 11/6/2019
Adden #2-21 - Tax Recovery Services - time extension (New Expiration
Date: 12/31/2021)
$0Addendum Adden #2-21 1/4/2021
Adden #3-23 - TAX RECOVERY SERVICES LLC - Tracfone Wireless
audit and investigation services (New Expiration Date: 12/31/2023)
$0Addendum Adden #3-23 1/9/2023
Adden #4-24 - TAX RECOVERY SERVICES LLC - Scope of Work - no
new audits or investigations. Only open for TracFone Wireless audit.
(New Expiration Date: 12/31/2024)
$0Addendum Adden #4-24 4/2/2024
Adden #5-25 - TAX RECOVERY SERVICES INC - Time of Performance
(New Expiration Date: 12/31/2025)
$0Addendum Adden #5-24 10/29/2024
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
11/14/2019
Adden #1-21 - Ogden Murphy Wallace PLLC - additional compensation
for legal defense services (New Expiration Date: 12/31/2021)
$90,000Addendum Adden #1-21 3/3/2021
Adden #2-22 - Ogden Murphy Wallace - Additional compensation and
time extension (New Expiration Date: 06/30/2023)
$120,000Addendum Adden #2-22 12/5/2022
Adden #3-23 - Ogden Murphy Wallace, PLLC - Time extension (New
Expiration Date: 12/31/2024)
$0Addendum Adden #3-23 6/2/2023
Adden #4-24 - OGDEN MURPHY WALLACE PLLC, ATTORNEY AT
LAW - Compensation increase by $50K. $26K to $310K (New Expiration
Date: 12/31/2024)
$50,000Addendum Adden #4-24 3/27/2024
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-21-157 Pacifica Law Group - B&O Tax Legal Services $90,000 $215,000 P 6/15/2021 12/31/2025
Contractor: (059960) PACIFICA LAW GROUP LLP
6/15/2021
Adden #1-24 - PACIFICA LAW GROUP LLP - Time of Performance
extended until 12/31/2024 (New Expiration Date: 12/31/2024)
$0Addendum Adden #1-24 4/17/2024
Adden #2-24 - PACIFICA LAW GROUP LLP - Time of Performance (New
Expiration Date: 12/31/2025)
$0Addendum Adden #2-24 10/25/2024
Adden #3-25 - PACIFICA LAW GROUP LLP - vadditional compensation
(New Expiration Date: 12/31/2025)
$125,000Addendum Adden #3-25 3/27/2025
CAG-22-010 Arbitrage Compliance Specialists, Inc - Arbitrage Rebate Consulting
Services
$7,400 $7,400 P 1/6/2022 12/31/2025
Contractor: (005725) ARBITRAGE COMPLIANCE
Minority Owned, Disadvantaged Business, Women Owned
1/6/2022
Adden #1-22 - Arbitrage Compliance Specialists, Inc - Time Extension
and Fee Schedule amendment (New Expiration Date: 12/31/2025)
$0Addendum Adden #1-22 12/7/2022
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
CAG-25-092 TIBERIUS SOLUTIONS LLC - TIF analysis $36,250 $36,250 P 3/20/2025 10/31/2025
Contractor: (000365) TIBERIUS SOLUTIONS LLC
3/20/2025
CAG-25-201 STATE AUDITORS OFFICE - 2024 Annual Audit $112,000 $112,000 P 6/18/2025 9/30/2025
Contractor: (088635) STATE AUDITORS OFFICE
6/18/2025
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 07/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Finance
GRA-25-010 Washington Finance Officers Association (WFOA) - grant agreement for
finance internship
$5,000 $5,000 R 1/15/2025 12/31/2025
Contractor: UNKNOWN VENDOR
1/15/2025
21
$750,650
1
$5,000
22
$755,650
Total
TotalReceivablesPayablesFinance Subtotal
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 07/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Hrrm
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 07/01/2025 to 12/31/2025
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 12/31/2025
Contractor: (028347) GALLAGHER BENEFIT SERVICES INC
12/23/2019
Adden #1-21 - Gallagher Benefit Services, Inc - clarification on scope of
work and additional scope of work (New Expiration Date: 12/02/2021)
$10,000Addendum Adden #1-21 5/24/2021
Adden #2-21 - Gallagher Benefit Services - Disclosure of fees and
compensation rates to the vendor. (New Expiration Date: 12/31/2999)
$94,900Addendum Adden 2 12/30/2021
Adden # 3-23 - GALLAGHER BENEFIT SERVICES INC - Disclosure of
2024 commissions and/or fees to be paid to Gallagher for brokerage
and/or consulting services to Client’s Group Health and Welfare Plan.
Original contract agreement was signed in late 2019. (Prevous Expiration
Date: 12/30/2021 and New Expiration Date: 12/31/2024)
$90,900Addendum Adden #3-23 10/16/2023
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
Adden #5-25 - GALLAGHER BENEFIT SERVICES INC - Gallagher
agrees to provide services in 2025 to conduct a Request for Proposal
(RFP) for pharmacy benefit manager (PBM) services, for a one-time
payment of $65,000 from the winning bidder.
$0Addendum2/27/2025
CAG-22-016 Seamark Law Group PLLC - Legal Defense - Ohashi case $34,000 $54,000 P 1/21/2022 10/31/2025
Contractor: (072287) SEAMARK LAW GROUP PLLC
1/21/2022
Adden #1-22 - Seamark Law Group PLLC - Increase compensation
contract amount from $34,000 to $54,000 (New Expiration Date:
10/31/2025)
$20,000Addendum Adden #1-22 10/31/2022
CAG-22-019 Summit Law Group, PLLC - Agreement for Legal Consultation and Advice $35,000 $275,000 P 8/5/2021 12/31/2025
Contractor: (078794) SUMMIT LAW GROUP PLLC
8/5/2021
Adden #1-22 - Summit Law Group, PLLC - extends term to 12/31/2023,
adds Exhibit of rates, increases payables to $50,000 (New Expiration
Date: 12/31/2023)
$15,000Addendum Adden #1-22 1/1/2023
Adden #2-23 - SUMMIT LAW GROUP PLLC - Extends contract terms to
the end of 2024, with a higher spending limit of $70,000, and revised
hourly rate list for attorney and paralegals' work. (New Expiration Date:
12/31/2024)
$20,000Addendum Adden #2-23 12/18/2023
Adden #3-23 - Summit Law Group, PLLC - The maximum amount
payable to consultant is increased to $155,000. The dollars approved in
CAG 22-019 and its amendments were meant to reflect cumulative
amounts. (New Expiration Date: 12/31/2024)
$155,000Addendum Adden #3-23 12/29/2023
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
REVISED ADDEN #4 - added correct Expiration Date$0Addendum12/19/2024
CAG-23-347 Seamark Law Group PLLC - Legal services to the City to defend against
claims made in the King County Superior Court case Jennie Ely v. the City
of Renton and Diaz 338, Inc. dba Kentucky Fried Chicken, filed with case
number 23-2-16951-4 KNT, related to a May 6, 2023 incident (City Claim
No. CL-23-029)
$40,000 $40,000 P 9/25/2023 12/31/2025
Contractor: (072287) SEAMARK LAW GROUP PLLC
9/25/2023
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 07/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Hrrm
CAG-23-452 CARL WARREN & COMPANY - Agreement to provide third-party
administrative services for liability claims
$49,000 $74,000 P 12/22/2023 12/9/2025
Contractor: (013774) CARL WARREN & COMPANY
12/22/2023
Adden #1-25SEAMARK LAW GROUP PLLC - Legal services to defend
against the claims made in the King County Superior Court case entitled
Kim H. Truong v. City of Renton, Timothy R. Cummings, Evelyn M.
Dufner and John Doe Dufner filed with case number 24-2-208 (New
Expiration Date: 12/09/2025)
$25,000Addendum Adden #1-25 1/6/2025
CAG-24-155 SEAMARK LAW GROUP PLLC - Defense of City against claims made in
the King County Superior Court case entitled Paula Arredondo v. Reserve
at Renton Partners LLLP, Congency Global Inc., Reserve at Renton GP
LLC, Reserve at Renton Condominium Association, and the City of Renton,
filed with case number 24-2-09920-4, related to a May 28, 2021 incident.
$25,000 $25,000 P 6/12/2024 7/31/2025
Contractor: (072287) SEAMARK LAW GROUP PLLC
6/12/2024
CAG-24-173 ALLIANT INSURANCE SERVICES - Signed proposals for insurance
policies for City's Property, Pollution, and Cyber insurance coverage for the
period of July 1, 2024 - July 1, 2025. Also attached are Government Crime
and Deadly Weapon Response Program signed proposals.
$1,486,703 $1,486,703 P 6/27/2024 7/1/2025
Contractor: (001910) ALLIANT INSURANCE SERVICES
6/27/2024
CAG-24-227 HAGGARD & GANSON LLP - To provide investigative services as needed
for city of Renton employee relations matters
$50,000 $50,000 P 8/12/2024 12/31/2025
Contractor: (000189) HAGGARD & GANSON LLP
8/12/2024
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-24-275 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
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
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 07/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Hrrm
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 8/14/2025
Contractor: (000256) CXC SOLUTIONS
10/16/2024
Adden #1-25 - CLAIMS-X-CHANGE LLC - Agreement with HMA
authorizing data extract and confidentiality for mental health parity
analysis (New Expiration Date: 08/14/2025)
$0Addendum Adden #1-25 4/8/2025
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-25-008 SEAMARK LAW GROUP PLLC - Legal services to defend against the
claims made in the King County Superior Court case entitled Kim H. Truong
v. City of Renton, Timothy R. Cummings, Evelyn M. Dufner and John Doe
Dufner filed with case number 24-2-20827-5, related to a May 14, 2024,
incident.
$25,000 $25,000 P 1/6/2025 12/9/2025
Contractor: (072287) SEAMARK LAW GROUP PLLC
1/6/2025
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
CAG-25-014 SEAMARK LAW GROUP PLLC - Legal services relating to the negotiation
and settlement of City Claim No. CL-24-032, submitted May 30, 2024, by
Washington Auto Law on behalf of Linzy Hopkins.
$49,000 $49,000 P 1/13/2025 12/31/2025
Contractor: (072287) SEAMARK LAW GROUP PLLC
1/13/2025
CAG-25-021 COMPENSATION CONNECTIONS - Perform a non-represented employee
wage study for the Human Resources and Risk Management Department
$61,200 $61,200 P 1/24/2025 7/1/2025
Contractor: (000300) COMPENSATION CONNECTIONS
1/24/2025
CAG-25-031 APERTURE EQ - Provide assessment center including promotional testing
and evaluation for the position of Commander in the Renton Police
Department
$15,000 $15,000 P 2/11/2025 7/1/2025
Contractor: (005117) APERTURE EQ LLC
Women Owned
2/11/2025
CAG-25-062 SEAMARK LAW GROUP PLLC - Legal representation of the City in
connection with a possible insurance coverage dispute, for advice on
navigating settlement in the context of the possible dispute, and for related
legal services requested by the City and agreed to by Attorneys.
$10,000 $10,000 P 3/10/2025 12/31/2025
Contractor: (072287) SEAMARK LAW GROUP PLLC
3/10/2025
CAG-25-064 PRIME ACTUARIAL CONSULTING LLC - Agreement to provide actuarial
studies of the city's self-insured worker's compensation and liability
programs.
$9,200 $9,200 P 4/15/2025 12/31/2025
Contractor: (000358) BICKMORE ACTUARIAL
4/15/2025
CAG-25-088 GORDON TILDEN THOMAS - Legal representation of the City in
connection with a possible insurance coverage dispute with Safety National
Casualty Corporation, for advice on navigating settlement in the context of
the possible dispute, and for related legal services requested by the City
and agreed to by Attorneys. This Agreement does not include litigation with
Safety National Casualty Corporation.
$30,000 $30,000 P 3/20/2025 12/31/2025
Contractor: (000335) GORDON TILDEN THOMAS & CORDEL
3/20/2025
CAG-25-158 SEAMARK LAW GROUP PLLC - Legal representation of the City re claim
and suit for damages against Aces Four Enterprises, a trucking company,
for damage and repair costs on Lind Avenue SW overpass
$20,000 $20,000 P 5/19/2025 12/31/2025
Contractor: (072287) SEAMARK LAW GROUP PLLC
5/19/2025
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 07/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Hrrm
CAG-25-187 PEOPLE GROWERS OF AMERICA INC - To plan and administer the City
of Renton Health and Wellness Fair on October 8, 2025
$6,200 $6,200 P 5/23/2025 10/8/2025
Contractor: (061096) PEOPLE GROWERS OF AMERICA INC
Women Owned
5/23/2025
CAG-25-217 ANA CORTEZ - Provide review and analysis of HR and Safety policies and
procedures
$15,000 $15,000 P 6/30/2025 9/2/2025
Contractor: (000278) ANA CORTEZ
6/30/2025
CAG-25-218 ANA CORTEZ - Provide wage study review, including pay, grade and step,
for the City's non-represented employees
$10,000 $10,000 P 6/30/2025 8/1/2025
Contractor: (000278) ANA CORTEZ
6/30/2025
37
$3,818,671
3
$0
40
$3,818,671
Total
TotalMiscellaneousPayablesHrrm Subtotal
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 07/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Police
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 07/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Police
CAG-17-123 AG Investigative Agency - Ronald Anderson - Provide Employee
background services
$34,000 $34,000 P 6/12/2017 11/20/2025
Contractor: UNKNOWN VENDOR
6/12/2017
CAG-22-115 Police Strategies, LLC - Analysis of past three years use of force reports,
PFAS dashboard file, PFAN comparative dashboard file, public
dashboards, and on-line dashboard training and presentations
$33,000 $73,000 P 4/27/2022 12/31/2025
Contractor: (062442) POLICE STRATEGIES LLC
4/27/2022
REVISED AMOUNT OF CONTRACT: Should have been 73,000
total.2019 - 2021 is $33,000.00 - 2022 - 2025 would be $40,000.00
($10,000 for 4 years) (New Expiration Date: 12/31/2025)
$40,000Addendum5/22/2025
CAG-22-185 Wireless CCTV - Equipment for a WCCTV 750w Trailer and 3 year service
plan
$55,262 $55,262 P 6/1/2022 8/1/2025
Contractor: (092471) WIRELESS CCTV LLC
6/1/2022
CAG-22-374 Washington State Criminal Justice Training Commission - Officer Myers -
Basic Law Enforcement Academy program.
$0 $0 R 12/1/2022 11/30/2025
Contractor: UNKNOWN VENDOR
12/1/2022
CAG-23-059 City of Seattle - FY2022 Edward Byrne Memorial Justice Assistance Grant
(JAG Grant). Rec: $33,543.00
$33,543 $33,543 R 3/7/2023 9/30/2025
Contractor: UNKNOWN VENDOR
3/7/2023
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 COUNSELING PLLC
Women Owned
1/22/2024
correction - amount should be $30,000 instead of $3,000 - adding
$27,000
$27,000Addendum1/24/2024
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-24-035 PUGET SOUND REGIONAL - For Regional FDCARES Pilot Project - To
participate in a regionally consistent and efficient method of providing
resources and social services to community members who use emergency
resources for nonemergent or nonurgent calls, the City desires to engage
Puget Sound Regional Fire Authority's Services (Regional FDCares Pilot
Project) for the purpose of preventing injury and illness in the community.
$182,875 $189,459 P 3/21/2024 12/31/2025
Contractor: (040753) PUGET SOUND REGIONAL
3/21/2024
Adden #1-25 - PUGET SOUND REGIONAL - Service Rate increase by
3.6% for 2025. (New Expiration Date: 12/31/2025)
$6,584Addendum Adden #1-25 6/18/2025
CAG-24-230 RENTON SCHOOL DISTRICT - Interlocal - -Renton School District
contracting with RPD for 1 SRO at each comprehensive RSD High School
(3) at last year's pricing. (Rec $255,000.00)
$255,000 $255,000 R 8/20/2024 8/31/2025
Contractor: UNKNOWN VENDOR
8/20/2024
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 07/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Police
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
CAG-25-109 KEATING BUCKLN & MCCORMACK INC - Attorney services for the police
department / KC Inquest administrative process.
$100,000 $100,000 P 4/3/2025 12/31/2025
Contractor: (040286) KEATING BUCKLN & MCCORMACK INC
4/3/2025
GRA-25-007 WA TRAFFIC SAFETY COMMISSION - The sub-grant reimburses the
Renton Police Department for costs related to the coordinated enforcement
mobilization along Corridor identified as 140th Ave SE from Highway 169
south to 132n Ave SE to Highway 18 upon date of execution by both
parties (not before November 15, 2024), and September 30, 2025, up to
$10,000. Budget adjustment will be made in Q1 of 2025.
$10,000 $10,000 R 1/23/2025 9/30/2025
Contractor: (3195) WA TRAFFIC SAFETY COMMISSION
1/23/2025
GRA-25-008 The sub-grant reimburses the Renton Police Department for costs related
to the Law Enforcement Liaison Program between October 7,2024, and
September 30, 2025, up to $5,000.
$5,000 $5,000 R 1/23/2025 9/30/2025
Contractor: (3195) WA TRAFFIC SAFETY COMMISSION
1/23/2025
GRA-25-014 Seattle Police Department - Funds to support RPD's ICAC overtime,
travel/training, equipment, and software necessary for ICAC investigations.
$10,000 $10,000 R 5/7/2025 9/30/2025
Contractor: (6904) SEATTLE POLICE DEPT
5/7/2025
10
$526,720
7
$313,543
17
$840,263
Total
TotalReceivablesPayablesPolice Subtotal
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 07/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Admin
CAG-25-153 STYRO RECYCLE LLC - Vendor agreement for recycling events (Rec:
$4050.00)
$4,050 $4,050 R 5/8/2025 12/31/2025
Contractor: UNKNOWN VENDOR
5/8/2025
1
$4,050
1
$4,050
Total
TotalReceivablesPr-Admin Subtotal
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 07/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Golf
CAG-24-337 WATSON SECURITY GROUP LLC - Maplewood Golf Course Security
Upgrades
$19,198 $21,266 P 12/18/2024 7/31/2025
Contractor: (067380) WATSON SECURITY GROUP LLC
12/18/2024
Adden #1-25 - WATSON SECURITY GROUP LLC - Contract Extension
(New Expiration Date: 07/31/2025)
$0Addendum Adden #1-25 7/31/2025
Adden #2-25 - WATSON SECURITY GROUP LLC - MWGC Security
Upgrades, Switch Upgrade (New Expiration Date: 07/31/2025)
$2,068Addendum Adden #2-25 6/11/2025
3
$21,266
3
$21,266
Total
TotalPayablesPr-Golf Subtotal
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 07/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Hs
CAG-25-040 CITY OF BELLEVUE - MOU between City of Renton Human Services and
City of Bellevue for the Energy Smart Eastside Boost Program to refer
Renton home owners to Bellevue for heat pump installation in homes
$0 $0 M 1/6/2025 12/31/2025
Contractor: (008785) CITY OF BELLEVUE
1/6/2025
CAG-25-069 PACIFIC RIM ENVIRONMENTAL - PacRim will be doing a Good Faith
Survey to several City Owned Buildings for ESCO Phase 4
$10,870 $10,870 P 3/5/2025 12/31/2025
Contractor: (059750) PACIFIC RIM ENVIRONMENTAL INC
3/5/2025
GRA-25-001 KING COUNTY - King County CDBG Agreement for Renton Senior Center
Roof-HVAC Improvements Grant $220,000.00
$220,000 $220,000 R 1/7/2025 11/30/2025
Contractor: (1067) KING COUNTY
1/7/2025
1
$10,870
1
$220,000
1
$0
3
$230,870
Total
TotalMiscellaneousReceivablesPayablesPr-Hs Subtotal
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 07/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Parks
CAG-09-185 Interlocal Agreement w/King county relating to permit applications for the
Soos Creek Trail
$0 $0 M 1/4/2009 12/31/2025
Contractor: UNKNOWN VENDOR
1/4/2009
Adden #1-15 - King County - Soos Creek Trail permits (Prevous
Expiration Date: 12/31/2999 and New Expiration Date: 12/31/2019)
$0Addendum Adden #1-15 12/11/2015
Adden #2-19 - King County - Revising language to authorize time
extension (New Expiration Date: 12/31/2025)
$0Addendum Adden #2-19 12/19/2019
Adden #3-19 - King County - Addendum B - time extension (New
Expiration Date: 12/31/2025)
$0Addendum Adden #3-19 12/19/2019
CAG-21-006 GeoEngineers - Design, Permitting & Construction Support for Cedar River
Trail Relocation & Bank Stabilization Project
$375,638 $375,638 P 1/11/2021 12/31/2025
Contractor: (029436) GEO ENGINEERS INC
1/11/2021
Adden #1-21 - GeoEngineers - Scope of Work amended to revise written
description of "trail relocation;" time of performance extended. (New
Expiration Date: 12/31/2023)
$0Addendum Adden #1-21 5/24/2021
Adden # 2-23 - GEO ENGINEERS INC - Agreement for Design,
Permitting, and Construction Support for Cedar River Bank Stabilization
Project. Contract Time of Performance extended from 12/31/2023 to
12/31/2025. (New Expiration Date: 12/31/2025)
$0Addendum Adden #2-23 12/18/2025
CAG-23-218 MOUNTAIN MIST- Water Filtration unit rentals for Park shops $3,000 $3,000 P 6/1/2023 12/31/2025
Contractor: (051555) MOUNTAIN MIST
6/1/2023
CAG-25-022 Clean Harbors Environmental Services, Inc. - Emergency Response and
Hazardous Materials Cleanup.
$235,000 $235,000 P 1/28/2025 12/31/2025
Contractor: (016206) CLEAN HARBORS ENVIRONMENTAL
1/28/2025
PAG-25-001 Skanska USA Building, Inc.- Right-of-Entry Permit to Cedar River Trail $0 $0 M 4/16/2025 8/1/2025
Contractor: UNKNOWN VENDOR
4/16/2025
5
$613,638
5
$0
10
$613,638
Total
TotalMiscellaneousPayablesPr-Parks Subtotal
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 07/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Ppnr
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 07/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Ppnr
CAG-20-016 King County - 2019 KC PARKS PROPERTY TAX AGREEMENT TO
ACCEPT LEVY PROCEEDS
$1,944,000 $1,944,000 R 2/12/2020 12/31/2025
Contractor: UNKNOWN VENDOR
2/12/2020
CAG-22-008 Canber Corp - Contract for Groundskeeping Services $623,048 $779,758 P 1/14/2022 12/31/2025
Contractor: (013391) CANBER CORPS
1/14/2022
CO #1-22 - Canber Corp - Removal of Site #38 (Ripley Lane Trail)
service location from work list and contract (New Expiration Date:
12/31/2024)
$-4,968Change CO #1-22 3/10/2022
CO #2-22 - Canber Corp - Addition of site #46 (Municipal Airport) service
location to existing contract
$31,418Change CO #2-22 5/12/2022
CO #3-22 - Canber Corp - Addition of three new sites #47, #48 and #49
to the contract (New Expiration Date: 12/31/2024)
$24,296Change CO #3-22 7/1/2022
CO #4-22 - Canber Corp - Reduction of services to site #4 (Boeing
Frontage) in the contract. (New Expiration Date: 12/31/2024)
$-7,990Change CO #4-22 8/15/2022
CO #5-23 - Canber Corps - Addition of a further maintenance site at 16th
& Jefferson. Addition of Site #50 - NE 16th Street & Jefferson Ave NE
Frontages. (New Expiration Date: 12/31/2024)
$25,367Change CO #5-23 1/1/2023
CO #6-23 - Canber Corps - Addition of a further maintenance site on
Duvall Ave N; addition of Site #51 Duvall Avenue North Center Medians.
(New Expiration Date: 12/31/2024)
$17,902Change CO #6-23 1/26/2023
CO #7-23 - Canber Corps - Change Order No. 7 to Contract
Groundskeeping Services Agreement for addition of a further
maintenance site at Kiwanis Park frontages. (Site 52) (New Expiration
Date: 12/31/2024)
$4,883Change CO #7-23 6/14/2023
CO #8-23 - Canber Corps - Change Order No. 8 - Contract grounds
keeping services agreement to add maintenance (New Expiration Date:
12/31/2024)
$4,663Change CO #8-23 7/27/2023
REVISED CO #8-23 - Canber Corps - AMOUNT WAS INCORRECT
adding $110.10 to the other amount) Change Order No. 8 - Contract
grounds keeping services agreement to add maintenance (New
Expiration Date: 12/31/2024)
$110Change Revised CO #8-2 8/28/2023
CO #9-23 - Canber Corps - Contract Groundskeeping Services
Agreement - Change Order No. 9 for addition of a maintenance site on
Duvall Ave NE. Add Site 54: 2718 Duvall Ave NE. (New Expiration Date:
12/31/2024)
$5,857Change CO #9-23 8/29/2023
CO #10-24 - CANBER CORPS - Change order to Contract
Groundskeeping Services Agreement to remove Site #49 on Park Ave.
(New Expiration Date: 12/31/2024)
$-2,130Change CO #10-24 3/13/2024
CO #11-24 - Change Order to Contract Groundskeeping Services
Agreement to add Site #55 - Williams & Wells Ave Streetscapes. (New
Expiration Date: 12/31/2024)
$2,041Change CO #11-24 5/2/2024
CO #12-24 - CANBER CORPS - Vegetation Maintenance along Cedar
River between Downtown Library and Houser Bridge on both banks of
Cedar River. (New Expiration Date: 07/31/2024)
$18,723Change CO #12-24 7/9/2024
CO #13-24 - CANBER CORPS - Vegetation Maintenance along Cedar
River (New Expiration Date: 09/30/2024)
$27,575Change CO #13-24
CO #13-24 - correction to expiration date$0Change CO #13-24 8/1/2024
Adden #1-25 - Contract Groundskeeping for City of Renton Property.
CANBER CORPS - Time Extension Only - extend the term of this
contract for one year to 12/31/2025. (New Expiration Date: 12/31/2025)
$0Addendum Adden #1-25 1/17/2025
Adden #14-25 - CANBER CORPS - Vegetation Maintenance at
Cleveland Farm Open Space. (New Expiration Date: 12/31/2025)
$8,962Addendum Adden #14-25 2/10/2025
CAG-23-056 King County - Parks Capital and Open Space Program Capital Project
Grant Agreement for Coulon Park Picnic Floats/ADA Enhancements (rev
$481,050)
$481,050 $481,050 R 3/2/2023 11/30/2025
Contractor: UNKNOWN VENDOR
3/2/2023
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 07/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Ppnr
CAG-23-361 WA State Recreation and Conservation Office - RCO Youth Athletic
Facilities Grant for Talbot Hill Reservoir Park Sport Court and Facilities
Improvements. (Rec: $350,000.00)
$350,000 $350,000 R 10/19/2023 12/31/2025
Contractor: UNKNOWN VENDOR
10/19/2023
CAG-24-069 HOUGH BECK & BAIRD INC - Provide design, construction documents,
and construction administration for Talbot Hill Reservoir Park
Improvements project.
$78,731 $153,881 P 3/21/2024 8/31/2025
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
Adden #2-25 - HOUGH BECK & BAIRD INC - Provide additional
professional services for the Talbot Hill Reservoir Park Site
Improvements project. Time Extension on contract from 6/30/2025 to
8/31/2025. (New Expiration Date: 08/31/2025)
$26,394Addendum Adden #2-25 6/11/2025
CAG-24-256 Provide master planning and design services for Cleveland-Richardson
Park.
$225,283 $237,731 P 9/16/2024 9/1/2025
Contractor: (011885) BRUCE DEES & ASSOCIATES LLC
9/16/2024
Adden #1-25 - BRUCE DEES & ASSOCIATES LLC - Community-based
organization (CBO) engagement and compensation, time extension.
Master Plan, design for Cleveland-Richardson Park. (New Expiration
Date: 09/01/2025)
$12,448Addendum Adden #1-25 2/24/2025
CAG-24-325 HANSON TREE SERVICE LLC - 2025 On-Call Tree Maintenance
Agreement
$50,000 $65,000 P 12/16/2020 12/31/2025
Contractor: (032565) HANSON TREE SERVICE LLC
12/16/2020
CO #1-25 - HANSON TREE SERVICE LLC - Add additional funds to
on-call contract for emergency tree work. (New Expiration Date:
12/31/2025)
$15,000Change CO #1-25 6/24/2025
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
CAG-25-056 ROOT CAUSE LLC - 2025 On-Call Tree Services Agreement $50,000 $50,000 P 3/6/2025 12/31/2025
Contractor: (069175) ROOT CAUSE LLC
3/6/2025
CAG-25-097 PND ENGINEERS - Provide professional services for Coulon Memorial
Beach Park Swim Beach Improvements.
$76,500 $76,500 P 3/25/2025 7/1/2025
Contractor: (061121) PND ENGINEERS
3/25/2025
CAG-25-101 KRAZAN & ASSOCIATES OF WA INC - Provide special
inspection/material testing for Talbot Hill Reservoir Park Improvements
project.
$5,650 $5,650 P 3/31/2025 8/1/2025
Contractor: (042791) KRAZAN & ASSOCIATES OF WA INC
3/31/2025
CAG-25-154 Riedmann Enterprises, LLC dba Seattle Grow - Landscape & Tree
Watering Services Agreement (2025)
$100,000 $100,000 P 5/14/2025 12/31/2025
Contractor: (001508) AL RIEDMANN
5/14/2025
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 07/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Ppnr
CAG-25-160 Hanson Tree Service, LLC - 2025 Tree Mulching Agreement $23,935 $28,935 P 5/15/2025 8/29/2025
Contractor: (032565) HANSON TREE SERVICE LLC
5/15/2025
CO #1-25 - Hanson Tree Service, LLC - Addition of funds to contract for
further tree mulching work. (Prevous Expiration Date: 08/29/2025)
$5,000Change CO #1-25 6/24/2025
CAG-25-171 ALEX TREE SERVICE LLC - 2025 Late Spring Tree Maintenance
Agreement
$72,357 $72,357 P 5/27/2025 7/4/2025
Contractor: (001780) ALEX TREE SERVICE LLC
Minority Owned
5/27/2025
CAG-25-214 FACET NW INC - Provide professional services for the Cedar River Natural
Area Mountain Bike Park project.
$56,065 $56,065 P 6/30/2025 10/31/2025
Contractor: (089932) FACET NW INC
6/30/2025
35
$1,725,876
3
$2,775,050
38
$4,500,926
Total
TotalReceivablesPayablesPr-Ppnr Subtotal
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 07/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Rec
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 07/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Rec
CAG-23-454 ENVIRONMENTAL SCIENCE CENTER - Professional Services for
Recreation programming and Activity Building Use
$0 $0 M 12/22/2023 12/31/2025
Contractor: (024358) ENVIRONMENTAL SCIENCE CENTER
12/22/2023
CAG-24-057 King County Levy Funds Grant for HMAC Improvements. Joint project with
PW/Facilities - $904,440
$904,440 $904,440 R 2/20/2024 11/30/2025
Contractor: (1067) KING COUNTY
2/20/2024
CAG-24-238 DREW HARRIS - Assign basketball referees for our Adult Men's Basketball
League.
$20,000 $20,000 P 8/26/2024 9/1/2025
Contractor: (022121) HARRIS, DREW
8/26/2024
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 8/14/2025
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
DISREGARD THIS ENTRY Adden #1-25 - (New Expiration Date:
08/14/2025)
$0Addendum Adden #1-25 4/8/2025
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) FORZA DRAGON MARTIAL ARTS
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
CAG-25-010 JORDAN BYE -To provide Art Enrichment Classes $15,000 $15,000 P 1/3/2025 12/31/2025
Contractor: (039828) JORDAN BYE FINE ART
1/3/2025
CAG-25-032 SPORTS OFFICIALS NORTHWEST LLC - Provide referees for our Adult
Volleyball Leagues
$20,000 $20,000 P 2/14/2025 12/31/2025
Contractor: (000302) SPORTS OFFICIALS NORTHWEST LLC
2/14/2025
CAG-25-111 SNAPOLOGY OF EASTSIDE - Provide STEAM Specialty Camps $33,000 $33,000 P 4/3/2025 12/31/2025
Contractor: (000126) BLUE JAY VENTURES LLC
Women Owned
4/3/2025
CAG-25-166 SEATTLE METRO UMPIRES ASSOC - Contract umpires for our Adult
Softball and Kickball teams.
$20,000 $20,000 P 5/8/2025 11/30/2025
Contractor: (072700) SEATTLE METRO UMPIRES ASSOC
5/8/2025
CAG-25-168 FIRST STUDENT LLC - First Student Bus Transportation for Recreation
summer day camp program
$14,000 $14,000 P 5/15/2025 12/31/2025
Contractor: (043269) FIRST STUDENT INC
5/15/2025
CAG-25-178 NATIONAL EVENT PROS - Attractions inflatables for Renton River Days
Activity Zone 2025
$64,060 $64,060 P 6/3/2025 7/25/2025
Contractor: (016395) NATIONAL EVENT PROS
6/3/2025
CAG-25-179 GIGGLES ENTERTAINMENT - Balloon and Face Paint Artist for Renton
River Days Activity Zone
$9,450 $9,450 P 5/8/2025 7/27/2025
Contractor: (029580) GIGGLES ENTERTAINMENT
Minority Owned, Women Owned
5/8/2025
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 07/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Rec
CAG-25-180 BILLY TUNG - Providing mini golf services at Renton River Days Activity
Zone.
$4,397 $4,397 P 6/2/2025 7/27/2025
Contractor: (000378) MINI GOLF ON THE GO
6/2/2025
CAG-25-181 LOUIS MEDINA - Caricature Artist for Renton River Days $2,700 $2,700 P 5/15/2025 7/27/2025
Contractor: (045380) LOUIS MEDINA
Minority Owned
5/15/2025
CAG-25-182 CREATIVE FACES AND BODY ART - Face painting and Air Brush Tattoos
for attendees at Renton River Days
$4,000 $4,000 P 5/22/2025 7/27/2025
Contractor: (000193) CREATIVE FACES AND BODY ART
5/22/2025
CAG-25-193 WENATCHEE YOUTH CIRCUS - Performer Agreement for Renton River
Days
$6,600 $6,600 P 6/2/2025 7/27/2025
Contractor: (000181) WENATCHEE YOUTH CIRCUS
6/2/2025
CAG-25-203 INCREDIFLIX INC - To provide filmmaking specialty camps. $20,000 $20,000 P 5/23/2025 12/31/2025
Contractor: (036720) INCREDIFLIX INC
5/23/2025
CAG-25-213 ALEXANDER PARTY RENTALS - Equipment rental $24,508 $24,508 P 6/22/2025 7/28/2025
Contractor: (001772) ALEXANDER PARTY RENTALS
6/22/2025
LAG-25-002 Dave Brethauer - Lease Agreement between City of Renton & Selfoss LLC
to engage in the Renton community by providing a location to host a portion
of the City of Renton’s farmers market due to relocation of the market in
2025. Property is 201 Williams Ave South. City of Renton may use
restrooms and mop sink located inside the building on the Premises for
Farmers Market vendors, staff and volunteers on Market Days, and utilize
property for storage means.
$0 $0 R 6/23/2025 10/3/2025
Contractor: UNKNOWN VENDOR
6/23/2025
20
$577,301
2
$904,440
1
$0
23
$1,481,741
Total
TotalMiscellaneousReceivablesPayablesPr-Rec Subtotal
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 07/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 07/01/2025 to 12/31/2025
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
11/16/2009
Adden #1-21 - AssetWorks - annual maintenance renewal for Assetwork
Fleet Management System (1/1/2022-12/31/2022) (New Expiration Date:
12/31/2022)
$21,504Addendum Adden #1-21 12/6/2021
Adden #2-22 - Assetworks - Annual maintenance renewal for Assetwork
Fleet Management System - 01/01/2023 - 12/31/2023 (New Expiration
Date: 12/31/2023)
$23,224Addendum Adden #2-22 10/17/2022
Adden # 3-23, ASSETWORKS LLC - Annual maintenance renewal of
FleetFocus and FuelFocus, 01/01/24 - 12/31/24 (Prevous Expiration
Date: 12/31/2024)
$25,877Addendum Adden #3-23 11/20/2023
Correction for Adden #3-23 - expiration date should be 12/31/2024 (New
Expiration Date: 12/31/2024)
$0Addendum Adden #3-23 11/20/2023
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-15-196 WRIA 8 Jurisdictions - WRIA 8 Salmon Habitat Plan
Implementation/2016-2025 Interlocal Agreement ($18,040 for 2016 only)
$18,040 $18,040 P 9/21/2015 12/31/2025
Contractor: (041608) KING COUNTY
9/21/2015
Adden #1-20 - King county & various cities (WRIA) jjurisdictions)$0Addendum Adden #1-20 12/3/2020
Adden #2-22 - King County and various cities (WRIA 8 jurisdictions) -
Authorize City of Everett to join the 2016-2025 Interlocal Agreement (New
Expiration Date: 12/31/2025)
$0Addendum Adden #2-22 2/14/2022
CAG-15-197 WRIA 9 Jurisdictions - WRIA 9 Salmon Habitat Plan
Implementation/2016-2025 Interlocal Agreement ($15,291 for 2016 only)
$15,291 $15,291 P 9/21/2015 12/31/2025
Contractor: (041608) KING COUNTY
9/21/2015
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 07/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-16-063 Parametric - Duvall Ave NE, NE 10th St to Sunset Blvd $390,848 $1,465,587 P 6/21/2016 12/31/2025
Contractor: (060277) PARAMETRIX INC
6/21/2016
Adden #1-17 - Parametrix, Inc. - Additional Services to verify utility
Conflicts during design
$32,862Addendum Adden #1-17 10/18/2017
Adden #2-18 - Parametrix, Inc. - Additional services to address utility
conflicts in the design
$155,457Addendum Adden 2 2/14/2018
Adden #3-18 - Parametrix, Inc. 0 Add property - right-of-way acquisition
services and completion date (New Expiration Date: 12/31/2019)
$22,300Addendum Adden #3-18 3/23/2018
Adden #4-18 - Parametrix Inc - add water quality improvements in the
design that will be funded throught the secured DOE grant (Prevous
Expiration Date: 12/31/2019 and New Expiration Date: 12/31/2019)
$99,941Addendum Adden #4-18 7/24/2018
Adden #5-19 - Parametrix, Inc - add survey services - east of Duvall Av
NE (New Expiration Date: 12/31/2019)
$10,542Addendum Adden #5-19 2/1/2019
Adden #6-19 - Parametrix, Inc - Increase fees for property ROW
acqusition services to complete
$70,349Addendum Adden #6-19 5/23/2019
Adden #7-19 - Parametrix - Additional scope of work to incorporate
improvements (New Expiration Date: 12/31/2019)
$266,422Addendum Adden #7-19 7/16/2019
Adden #9-19 - Parametrix, Inc. - Extend contract completion date to
12/31/2020 (New Expiration Date: 12/31/2020)
$0Addendum Adden #9-19 12/18/2019
Adden #8-19 - Parametrix, Inc - Transfering $6,000 management reserve
to Right-of Way Subconsultant
$0Addendum Adden #8-19 12/16/2019
Adden #10-20 - Parametrix, inc - Additional Scope for easement
preparation. Traffic Control Plans, Water Main Design, Landscape
Median & Plan sheet modifications
$98,473Addendum Adden #10-20 1/29/2020
Adden #11-20 - Parametrix, Inc. - Addition of Scope for construction
Assistance and extend expiration date (Prevous Expiration Date:
12/31/2020 and New Expiration Date: 12/31/2021)
$99,894Addendum Adden #11-20 5/4/2020
Adden #12-21 - Parametrix, Inc. - Prep bid-ready contract docs, bid
phase assistance (New Expiration Date: 12/31/2021)
$34,711Addendum Adden #12-31 3/22/2021
Adden #13-21 Parametrix, Inc. - Overall project management,
construction support, record drawings and time extension (New
Expiration Date: 12/31/2025)
$94,239Addendum Adden 13 7/13/2021
Adden #14-22 - Parametrix, Inc. - Additional attendance at meetings,
design work, and continued assistance as needed for the duration of the
project construction.
$89,550Addendum Adden #14-22 9/30/2022
Adden #14-22 - Parametrix, Inc. -Added time to the project and shifted
tasks budget (no cost) (New Expiration Date: 12/31/2025)
$0Addendum Adden #15-23 6/13/2023
CAG-17-074 1/1/2020 - NEW NAME AND NEW VENDOR NUMBER. NAME IS NOW
WSP USA, INC. - OLD NAMEBergerABAM, Inc. - Construction
management & inspection services for NE 31st St Bridge Replacement
project.
$322,364 $322,364 P 6/22/2017 12/31/2025
Contractor: (060557) WSP USA INC
6/22/2017
Adden #1-18 - BergerABAM, Inc. - Extend contract completion date$0Addendum Adden #1-18 11/19/2018
Adden #2-19 - WSP USA, Inc. (Formerly BergerABAM, Inc.) - Time
Extension - NE 31st St Bridge Replacement (New Expiration Date:
12/31/2020)
$0Addendum Adden #2-19 12/16/2019
Adden #3-20 - WSP USA, Inc. (formerly Berger ABAM)- NE 31st St.
Bridge Replacement, contract time extension (New Expiration Date:
12/31/2022)
$0Addendum Adden #3-20 12/10/2020
Adden #4-22 - WSP USA, Inc. (formerly BergerABAM Inc.) - Contract
time extension (New Expiration Date: 12/31/2025)
$0Addendum Adden #4-22 12/30/2022
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 07/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-17-075 1/1/2020 - NEW NAME AND NEW VENDOR NUMBER. NAME IS NOW
WSP USA, INC. - OLD NAMEBergerABAM, Inc. - N 27th Place Bridge
Scour Repair Project
$99,684 $127,218 P 5/25/2017 12/31/2025
Contractor: (060557) WSP USA INC
5/25/2017
Adden #1-18 - BergerABAM, Inc.- additional scope of work and time
extension (Prevous Expiration Date: 12/31/2018 and New Expiration
Date: 12/31/2019)
$27,534Addendum Adden #1-18 12/12/2018
Adden #2-19 - WSP USA, Inc. (Formerly BergerABAM, Inc.) - Time
Extension - NE 27th Place Bridge Replacement (New Expiration Date:
12/31/2020)
$0Addendum Adden #2-19 12/16/2019
Adden #3-20 - WSP USA, Inc. (formerly BergerABAM) N 27th Place
Bridge Scour Repair, contract time extension (New Expiration Date:
12/31/2022)
$0Addendum Adden #3-20 12/10/2020
Adden #4-22 - WSP USA, Inc. (formerly BergerABAM Inc.) - Contract
time extension - Project TED4003844 (New Expiration Date: 12/31/2025)
$0Addendum Adden #4-22 12/30/2022
CAG-19-059 Project Coordinator Agreement GCB 2433 (rev: 240,000.00) $240,000 $440,000 R 3/11/2019 12/31/2025
Contractor: UNKNOWN VENDOR
3/11/2019
Adden #1-25 - WSDOT - increase the maximum amount payable by
WSDOT to the City by $200,000, and increase the number of billable
hours (New Expiration Date: 12/31/2025)
$200,000Addendum Adden 1-25 1/24/2025
CAG-19-073 Environmental Services - 41st & Oakesdale Av SW Intersection
Improvement
$12,276 $12,276 P 3/23/2019 12/31/2025
Contractor: (091850) WIDENER & ASSOCIATES
3/23/2019
Adden #1-20 - DGK, Inc. dba Widener & associates - Time Extention
only (New Expiration Date: 12/31/2025)
$0Addendum Adden #1-20 10/16/2020
CAG-19-292 BNSF - Grade Crossing Signal Installation Agreement - Wells Avenue S $197,832 $261,924 P 10/21/2019 12/31/2025
Contractor: (012418) BNSF RAILWAY COMPANY
10/21/2019
Adden #1-21 - BNSF - Replace Existing Crossing Surface - Wells Avenue
S (New Expiration Date: 12/31/2025)
$64,092Addendum Adden #1-21 4/27/2021
CAG-19-293 Grade Crossing Signal Installation Agreement - Williams Avenue S $197,832 $265,579 P 10/21/2019 12/31/2025
Contractor: (012418) BNSF RAILWAY COMPANY
10/21/2019
Adden #1-21 - BNSF - Replace Existing Crossing Surface - Williams Ave
S (New Expiration Date: 12/31/2025)
$67,747Addendum Adden #1-21 4/27/2021
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
10/30/2019
Adden #1-20 - Otak, Inc. - Pilot Infiltration Tests for Monroe Ave NE
Storm Improvement (New Expiration Date: 12/31/2020)
$37,935Addendum Adden #1-20 4/27/2020
Adden #2-20 - Otak, inc. - Monroe Ave NE Storm Improvement - Phase 2
(SWP274080) (New Expiration Date: 12/31/2021)
$558,917Addendum Adden #2-20 12/16/2020
Adden #3-21 - Otak, Inc - time extension (New Expiration Date:
06/30/2022)
$0Addendum Adden #3-21 12/15/2021
Adden #4-22 - Otak, inc. - Monroe Ave NE Storm Improvement - Phase 3
(SWP2740) (New Expiration Date: 12/31/2024)
$1,145,100Addendum Adden #4-22 5/19/2022
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-19-338 Eastside Interceptor Section 2 Rehabilitation Phase II Project (Rev:
$250,000.00)
$250,000 $250,000 R 12/12/2019 12/31/2025
Contractor: UNKNOWN VENDOR
12/12/2019
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 07/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-20-018 Design Engineering Services Agreement for the Renton Elementary &
Middle School Crossing Project.
$99,712 $273,780 P 3/3/2020 12/31/2025
Contractor: (017705) CONCORD ENGINEERING INC
Minority Owned, Disadvantaged Business, Women Owned
3/3/2020
Adden #1-20 - Concord Engineering - Additional engineering services to
complete design from 30% to 100%
$98,754Addendum6/4/2020
Adden #2-20 - Concord Engineering - move unused existing budget task
to add a task
$0Addendum Adden #2-20 11/20/2020
Adden #3-21 - Concord Engineeering - additional engineering services
during construction (New Expiration Date: 12/31/2025)
$75,314Addendum Adden #3-21 4/30/2021
CAG-20-083 KPG, P.S. - SW 43rd Street Perservation Project $68,954 $940,403 P 6/15/2020 12/31/2025
Contractor: (042774) PSOMAS
6/15/2020
Adden #1-22 - KPG, Inc. - Name Change: KPG to KPG Psomas$0Addendum Adden #1-22 4/19/2022
Adden #2-22 - KPG Psomas, Inc - Preliminary Design (roll plot, Design
Memo, Opinion of Cost) (New Expiration Date: 12/31/2027)
$41,599Addendum Adden #2-22 12/28/2022
Adden #3-23 - KPG Psomas, Inc - Final Design (New Expiration Date:
12/31/2025)
$484,647Addendum Adden #3-23 8/21/2023
Correction to Adden #4-25 - amount should be $345,203 instead of
$484,647. Difference of $139,444 (New Expiration Date: 12/31/2025)
$-139,444Addendum Adden #4-25 4/15/2025
Adden #4-25 - KPG, P.S. - Final design (New Expiration Date:
12/31/2025)
$484,647Addendum Adden #4-25 4/15/2025
CAG-20-133 RH2 Engineering, Inc. - Highlands Reservoir Phase 1 - Offsite
Improvements
$350,827 $350,827 P 3/19/2021 12/31/2025
Contractor: (068180) RH2 ENGINEERING INC
3/19/2021
Adden #1-22 - RH2 Engineering, inc. - Services during Construction of
Highlands Reservoir Phase 1-Off-Site - time extension only (New
Expiration Date: 12/31/2023)
$0Addendum Adden #1-22 12/23/2022
Adden #2-24 - RH2 ENGINEERING INC - Services during Construction
of Highlands Reservoir Phase 1-Off-Site (New Expiration Date:
12/31/2025)
$0Addendum Adden #2-24 4/15/2024
CAG-20-141 Quendall Terminalls & J.H. Baxter Company - Suspends the legal action
statute of limitations to allow for resolution use of easement area
$0 $0 M 9/4/2015 8/1/2025
Contractor: UNKNOWN VENDOR
9/4/2015
Adden #1-20 - Quendall Terminalls & J.H. Baxter company - Extends
Tolling Agreement (New Expiration Date: 08/01/2025)
$0Addendum Adden #1-20 7/27/2020
CAG-20-334 Concord Engineering, Inc. - Safe Routes to Transit - Design Engineering
Services - Concord
$34,330 $218,161 P 9/21/2020 12/31/2025
Contractor: (017705) CONCORD ENGINEERING INC
Minority Owned, Disadvantaged Business, Women Owned
9/21/2020
Adden #1-20 - Concord Engineering, Inc. - add design to complete to
30% design and extend contract time (New Expiration Date: 12/31/2025)
$98,746Addendum Adden #1-20 10/20/2020
Adden #2-20 - Concord Engineering, inc. - add design to complete to
pre-1 00% design
$85,085Addendum Adden #2-20 12/8/2020
CAG-20-335 DKS Associates - Safe Routes to Transit - Design Engineering Services -
DKS
$34,878 $134,622 P 9/30/2020 12/31/2025
Contractor: (021454) DKS ASSOCIATES
9/30/2020
Adden #1-20 - DKS Associates - Add design to complete 30% pre-100%
design and extend contract time (New Expiration Date: 12/31/2025)
$99,744Addendum Adden #1-20 11/3/2020
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 07/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-20-336 Perteet - Safe Routes to Transit - Design Engineering Services - Perteet $79,483 $282,856 P 9/24/2020 12/31/2025
Contractor: (061292) PERTEET INC
9/24/2020
Adden #1-20 - Perteet - Perform survey and basemapping and develop
monitoring program. (New Expiration Date: 12/31/2025)
$25,982Addendum Adden #1-20 11/5/2020
Adden #2-20 - Perteet - add design to complete to 30% design and
extend contract time (New Expiration Date: 12/31/2025)
$58,078Addendum Adden #2-20 11/18/2020
Adden #3-20 - Perteet - Add design to complete to 30%/Pre-1 00%
design and extend contract time
$97,226Addendum Adden #3-20 11/23/2020
Adden #4-21 - Perteet Inc - Transfer of funds from subcontractors
authorized budget to prime consultant for extra design services/add'l
expenses (New Expiration Date: 12/31/2025)
$10,937Addendum Adden #4-21 2/8/2021
Adden #5-21 - Perteet Inc - Transfer of funds from subcontractor budget
to prime consultant for extra design service expense (New Expiration
Date: 12/31/2025)
$11,150Addendum Adden #5-21 3/25/2021
CAG-20-393 Gray & Osborne - Renton School Crossings project. $98,500 $199,649 P 3/10/2021 12/31/2025
Contractor: (031245) GRAY & OSBORNE INC
3/10/2021
Adden #1-21 - Gary & Osborne, Inc - Add Materials Testing, change
order support & final records tasks (New Expiration Date: 12/31/2025)
$27,699Addendum Adden #1-21 12/31/2025
ADDEN TO CORRECT COMPLETION ERROR from Adden #1-21 - Gary
& Osborne, Inc - Add Materials Testing, change order support & final
records tasks
$0Addendum3/23/2021
Adden #2-21 - Gary & Osborne, Inc. - Supplemental Services -
Additional CM Services
$50,050Addendum Adden 2 7/19/2021
Adden #3-21 - Gary & Osborne, inc - Supplemental Agreement -
Additional CM services
$23,400Addendum Adden #3-21 10/15/2021
CAG-20-395 Gray & Osborne, Inc - Duvall Ave NE project CM (Construction
Management) consultant - engineering service constructability review/bid
support
$26,447 $803,138 P 11/9/2020 12/31/2025
Contractor: (031245) GRAY & OSBORNE INC
11/9/2020
Adden #1-21 - Gary & Osborne - Add construction management services
including material testing and inspection services for construction phase
(New Expiration Date: 12/31/2025)
$684,201Addendum Adden #2-21 4/22/2021
Adden #2-22 - Gray & Osborne, Inc. - Update agreement to use current
rate schedules (New Expiration Date: 12/31/2025)
$0Addendum Adden #2-22 7/27/2022
Adden #3-23 - Gray & Osborne, Inc. -Added contract time to project (New
Expiration Date: 12/31/2025)
$79,687Addendum Adden #3-23 1/30/2023
Adden #4-23 - Gray & Osborne, Inc. -Added work/consultant hours to the
project (New Expiration Date: 12/31/2025)
$12,803Addendum Adden #4-23 6/13/2023
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
10/26/2020
Adden #1-22 - BHC Consultants, LLC - Burnett Ave S & Williams Ave S
Storm System Improvement Project (New Expiration Date: 05/01/2023)
$0Addendum Adden #1-22 11/30/2022
Adden #2-23 - BHC Consultants, LLC. - Burnett Ave S & Williams Ave S
Water Quality Retrofit Project (New Expiration Date: 09/03/2024)
$49,876Addendum Adden #2-23 5/4/2023
REVISED Adden #2-23 - Expiration date was inputted incorrectly should
be 9/30/2024. BHC Consultants, LLC. - Burnett Ave S & Williams Ave S
Water Quality Retrofit Project (New Expiration Date: 09/30/2024)
$0Addendum6/7/2023
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
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 07/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-21-062 Gray & Osborne - Lake WA Loop Trail project - CM Services $162,224 $296,304 P 4/22/2021 12/31/2025
Contractor: (031245) GRAY & OSBORNE INC
4/22/2021
Adden #1-21 - Gray & Osborne - construcion management services (New
Expiration Date: 12/31/2025)
$43,474Addendum Adden 1 11/18/2021
Adden #2-22 - Gray & Osborne, Inc. - Construction Management
Services (New Expiration Date: 12/31/2025)
$60,607Addendum Adden #2-22 2/9/2022
Adden #3-22 - Gray & Osborne, Inc - Additional Construction
Management Services
$30,000Addendum Adden #3-22 5/12/2022
CAG-21-125 Lower Cedar River Flood Risk Reduction Feasibility Study (SWP2704081) $458,761 $458,761 P 5/12/2021 12/31/2025
Contractor: (056490) NW HYDRAULIC CONSULTANTS INC
5/12/2021
Adden #1-22 - Northwest Hydraulic Consultants (NHC) - Assess
feasibility of projects for flood risk reduction in lower Cedar River from
Riveria Apartments to Lake Washington (New Expiration Date:
12/31/2025)
$0Addendum Adden #1-22 12/7/2022
CAG-21-212 DES/McKinstry - Multiple Facilities Audit ESCO Ph3 $82,500 $2,042,666 P 9/23/2021 12/31/2025
Contractor: (048353) MCKINSTRY ESSENTION LLC
9/23/2021
Adden #1-23 - McKinstry Essention, LLC. - City of Renton Energy
Upgrades Phase 3 (New Expiration Date: 12/31/2025)
$1,877,666Addendum Adden #1-23 6/21/2023
CO #1-23 - McKistry Essention, LLC - City of Renton Energy Upgrades
Phase 3 Change Order 1 (New Expiration Date: 12/31/2025)
$82,500Change CO #1-23 8/14/2023
CAG-21-239 Joint Utility Trench (JUT) Agreement, Duvall Av NE Project (REC:
$10,469.58)
$10,470 $10,470 R 12/20/2021 12/31/2025
Contractor: UNKNOWN VENDOR
12/20/2021
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-22-053 Carollo Engineers, Inc. - 2022 Renton Sewer Replacement $443,709 $598,325 P 4/7/2022 12/31/2025
Contractor: (013783) CAROLLO ENGINEERS PC
4/7/2022
Adden #1-23 - Carollo Engineers PC - 2022 Sanitary Sewer Replacement
Project (New Expiration Date: 12/31/2023)
$90,043Addendum Adden #1-23 9/11/2023
REVISED Adden #1-23 - Carollo Engineers PC - 2022 Sanitary Sewer
Replacement Project - Wrong Expiration date given - should be
12/31/2024 (New Expiration Date: 12/31/2024)
$0Addendum9/21/2023
Adden #2-24 - CAROLLO ENGINEERS PC - Sanitary Sewer
Replacement Project Phase II, WTR-27- (New Expiration Date:
12/31/2024)
$24,884Addendum Adden #2-24 3/6/2024
Adden #3-24 - CAROLLO ENGINEERS PC - AMENDMENT NO. 3 TO
AGREEMENT FOR 2022 RENTON SEWER REPLACEMENT to add
work as specified in Exhibit A-3. (New Expiration Date: 12/31/2024)
$39,689Addendum Adden #3-24 9/20/2024
REVISED ADDEN #3-24 - Added correct expiration date. (New Expiration
Date: 12/31/2025)
$0Addendum9/20/2024
CAG-22-077 Washington State Department of Ecology - Water quality grant to fund
runoff treatment and infiltration facility at 301 Monroe Ave NE - Receivable
$4,797,875.00
$4,797,875 $4,797,875 R 3/17/2022 7/31/2025
Contractor: UNKNOWN VENDOR
3/17/2022
Adden #1-23 - Washington State Department of Ecology - Monroe Ave
NE Storm Improvement- Phase 1 - restricts funding to only design and
phase 1 construction. (New Expiration Date: 07/31/2025)
$0Addendum Adden #1-23 3/1/2023
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 07/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-22-376 Graham Baba Architects - Concept designs (3) and estimates for Pavilion $106,862 $1,654,774 P 12/6/2022 12/31/2025
Contractor: (012908) GRAHAM BABA ARCHITECTS PLLC
12/6/2022
Adden #1-23 - Graham Baba Architects - Additional services requested
by the City (New Expiration Date: 06/30/2023)
$10,000Addendum Adden #1-23 4/4/2023
Adden #2-23 - Graham Baba Architects - The work performed under this
amendment includes all design services necessary to complete the City
portion of the Pavilion project based upon previous initial concept
planning. (New Expiration Date: 12/31/2025)
$745,117Addendum Adden #2-23 9/18/2023
Adden #4-24 - This amendment increases design services to add
renovation of exterior spaces around the Pavilion building, including the
Piazza, Logan festival street, Gateway Park, and Clocktower plaza, to
Graham Baba’s Professional Services (New Expiration Date: 12/31/2025)
$122,280Addendum Adden #4-24 4/24/2024
Adden #3-24 - GRAHAM BABA ARCHITECTS PLLC - This amendment
increases design services for the service alley, modification to the trash
enclosure, bollard replacement, grade pavers, and curb cut to Graham
Baba’s Professional Service Agreement. Additionally, (New Expiration
Date: 12/31/2024)
$132,400Addendum Adden #4-24 4/24/2020
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
Adden #8-25 - GRAHAM BABA ARCHITECTS PLLC - Additional
Services for Piazza Design and Construction Administration (New
Expiration Date: 12/31/2025)
$394,865Adden #8-25 3/27/2025
Adden #7-25 - GRAHAM BABA ARCHITECTS PLLC - Additional
Services Requested by the City Graphics on Northside Pavilion Remodel
(New Expiration Date: 12/31/2025)
$8,800Addendum Adden #7-25 4/14/2025
CAG-22-382 Modus Technology, Inc. - Utility Systems Document Scanning for
Laserfiche 2023
$80,000 $80,000 P 12/21/2022 12/31/2025
Contractor: (050208) MODUS TECHNOLOGY INC
12/21/2022
Adden #1-24 - MODUS TECHNOLOGY INC - Time extension only (New
Expiration Date: 12/31/2025)
$0Addendum Adden #1-24 8/12/2024
CAG-22-393 KING COUNTY - Flood Reduction Grant for Panther Creek at Talbot Road
S. Culvert Replacement Project - Receivable $250,000.00
$250,000 $250,000 R 12/20/2022 12/31/2025
Contractor: (1067) KING COUNTY
12/20/2022
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
4/24/2023
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
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 07/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-23-082 OSBORN CONSUL TING INC - Final Design of the SE 172nd St & 125th
Ave SE GSI Project
$132,614 $330,314 P 3/17/2023 12/31/2025
Contractor: (058414) OSBORN CONSULTING INC
3/17/2023
Adden #1-23 - Osborn Consulting, Inc - Time Extension for Final Design
of the SE 172nd St & 125th Ave SE GSI Project (New Expiration Date:
06/30/2024)
$0Addendum Adden #1-23 12/20/2023
Adden #2-24 - Osborn Consulting, Inc - Adding services for 95% and
100% Design - SE 172nd St, Retrofit, Water Quality Treatment, SE 172nd
St, 125th Ave SE, GSI, Green Stormwater Infrastructure, Permeable
Pavement, Porous Concrete, Osborn, Soos Creek, Biop (New Expiration
Date: 12/31/2024)
$98,969Addendum Adden #2-24 2/5/2024
Adden #3-24 - OSBORN CONSULTING INC - "Final Design and
Construction Support - SE 172nd St. - Retrofit, Water Quality Treatment,
SE 172nd St, 125th Ave SEGSI, Green Stormwater Infrastructure,
Permeable Pavement, Porous Concrete, Osborn, Soos Creek, Biopod
(New Expiration Date: 12/31/2025)
$98,731Addendum Adden #3-24 1/2/2025
CAG-23-128 Century West Engineering Corp - Taxiway Alpha Reconstruction - Design $973,192 $2,083,851 P 4/5/2023 12/31/2025
Contractor: (014533) CENTURY WEST ENGINEERING CORP
4/5/2023
Adden #1-12 - Century West Engineering Corp - Phase 2 Design -
Taxiway Alpha Reconstruction (New Expiration Date: 12/31/2025)
$859,863Addendum Adden #1-23 7/21/2023
Adden #2-25 - A & E Professional Services - Taxiway Alpha. Phase 3 -
Taxiway Alpha Design
$250,796Addendum Adden #2-25 4/28/2025
CAG-23-163 DOWL, LLC - This agreement with DOWL, LLC, in an amount not to
exceed $209,368, is for design services for security improvements and
enhancements at the Renton Municipal Airport.
$209,368 $209,368 P 5/4/2023 12/31/2025
Contractor: (021970) DOWL
5/4/2023
Adden #1-25 - A&E Professional Services (New Expiration Date:
12/31/2025)
$0Addendum Adden #1-25 1/29/2025
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
11/14/2023
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-23-356 Aloha Joe Movers, LLC - Non-Exclusive On-Call Moving, Relocation, and
Disposal Service for the City Of Renton
$50,000 $149,500 P 9/28/2023 12/31/2025
Contractor: (001480) ALOHA JOE MOVERS LLC
9/28/2023
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
CO #2-25 - ALOHA JOE MOVERS LLC - Non-Exclusive On-Call
Contract for Moving Services; Extension (New Expiration Date:
12/31/2025)
$49,500Change CO #2-25 2/22/2025
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 07/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
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 $305,790 P 12/13/2023 12/31/2025
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
Adden #3-25 - SCJ ALLIANCE - 116th Ave SE Sidewalk Project, SE
160th St to SE 162nd St (New Expiration Date: 05/31/2025)
$25,376Addendum Adden #3-25 2/17/2025
correction to expiraton date - Adden 3-25 from 5/31/25 to 12/31/25 (New
Expiration Date: 12/31/2025)
$0Addendum
Adden #4-25 - SCJ ALLIANCE - 116th Ave SE Sidewalk Project, SE
160th St to SE 162nd St (New Expiration Date: 12/31/2025)
$39,286Addendum Adden #4-25
CAG-23-403 CAROLLO ENGINEERS PC - Kennydale Lakeline Sewer Improvements
Project Final Design
$1,663,616 $1,728,469 P 11/14/2023 12/31/2025
Contractor: (013783) CAROLLO ENGINEERS PC
11/14/2023
Adden #1-25 - CAROLLO ENGINEERS PC - Kennydale Lakeline Sewer
Improvements Project Final Design (New Expiration Date: 12/31/2025)
$46,418Addendum Adden #1-25 1/15/2025
Adden #2-25 - CAROLLO ENGINEERS PC - Kennydale Lakeline Sewer
Improvements Project Final Design (New Expiration Date: 12/31/2025)
$18,435Addendum Adden #2-25 4/7/2025
CAG-23-451 CASCADIA CONSULTING GROUP INC - Solid waste planning and
technical services
$265,000 $323,404 P 1/2/2023 12/31/2025
Contractor: (014287) CASCADIA CONSULTING GROUP INC
Minority Owned, Disadvantaged Business, Women Owned
1/2/2023
Adden #1-25 - CASCADIA CONSULTING GROUP INC - Amendment to
agreement for solid waste planning & technical services (New Expiration
Date: 12/31/2025)
$58,404Addendum Adden #1-25 4/30/2025
CAG-24-001 INSITUFORM TECHNOLOGIES INC - Sanitary Sewer & Storm
Rehabilitation with CIPP Methods
$2,808,428 $2,824,000 P 1/29/2025 11/10/2025
Contractor: (037360) INSITUFORM TECHNOLOGIES LLC
1/29/2025
CO #1-25 - INSITUFORM TECHNOLOGIES LLC - Change Order for
additional stormwater pipelining repair work. SWP-27-4282,
WWU-27-4282, Renton Highlands Sanitary Sewer Rehabilitation Phase
III (New Expiration Date: 11/10/2025)
$15,572Change CO #1-25 5/8/2025
CAG-24-011 Washington State Department of Ecology - Water Quality Grant Agreement
for SE 172nd St Water Quality Retrofit (rec: $2,975.000.00)
$2,975,000 $2,975,000 R 2/5/2024 12/31/2025
Contractor: (4638) WA STATE DEPT OF ECOLOGY
2/5/2024
CAG-24-012 Washington State Department of Ecology - Water Quality Grant Agreement
for Springbrook Terrace Retrofit (rec: $206,550.00)
$206,550 $206,550 R 2/5/2024 12/31/2025
Contractor: UNKNOWN VENDOR
2/5/2024
CAG-24-036 Carollo Engineers, Inc - On-call wastewater hydraulic modeling and
planning services.
$49,000 $49,000 P 2/16/2024 12/31/2025
Contractor: (013783) CAROLLO ENGINEERS PC
2/16/2024
CAG-24-054 King County Flood Control District - Agreement for Award of Flood
Reduction Grant Funds for the Lind Ave SW Storm System Project -
$250,000
$250,000 $250,000 R 3/10/2024 12/31/2025
Contractor: UNKNOWN VENDOR
3/10/2024
CAG-24-060 NORTHWEST CASCADE INC - Construction of wte main replacement and
stormwater improvements in Windsor HIlls, WTR-27-4186., SWP-27-4186
$6,790,790 $6,776,892 P 6/24/2024 12/31/2025
Contractor: (056232) NORTHWEST CASCADE INC
6/24/2024
CO #1-25 - NORTHWEST CASCADE INC - Change of unit price for Bid
Item D31, CAG-24-060, Windsor Hills Utility Replacement Project,
W-4186 (New Expiration Date: 12/30/2025)
$-13,898Change CO #1-25 3/20/2025
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 07/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-24-092 PERKINS COIE LLP - Construction related legal services including claim
review and litigation related to CAG-20-001 Wells and Williams
Construction Project
$35,000 $100,000 P 4/12/2024 12/31/2025
Contractor: (061142) PERKINS COIE LLP
4/12/2024
Adden #1-24 - PERKINS COIE LLP - Amendment to add sub-consultant
(auditor) (New Expiration Date: 12/31/2025)
$30,000Addendum Adden #1-24 6/25/2024
Adden #2-24 - PERKINS COIE LLP - Amendment for additional
compensation to sub-consultant (auditor) (New Expiration Date:
12/31/2025)
$35,000Addendum Adden #2-24 7/23/2024
CAG-24-098 R L ALIA COMPANY - Construction of stormwater and sanitary sewer
improvements along Burnett Ave S and Williams Ave S.
$2,659,249 $2,929,674 P 7/2/2024 12/31/2025
Contractor: (068487) R L ALIA COMPANY
7/2/2024
CO #1-25 - R L ALIA COMPANY - Change order for new item and
additional quantities. (New Expiration Date: 12/31/2025)
$270,425Change CO #1-25 4/30/2025
CAG-24-101 MACKENZIE ENGINEERING INC - Programming, Three options, and
Conceptual Plans FOR City Hall first floor remodel.
$119,000 $119,000 P 6/14/2024 12/31/2025
Contractor: (045998) MACKENZIE ENGINEERING INC
6/14/2024
Adden #1-25 - MACKENZIE ENGINEERING INC - City Hall - Remodel
time extension to December 31, 2025. (New Expiration Date: 12/31/2025)
$0Addendum Adden #1-25 1/10/2025
CAG-24-105 RODARTE CONSTRUCTION INC - Construction Contract for the Sanitary
Sewer Replacement Project Phase 1
$780,858 $780,858 P 8/15/2024 12/31/2025
Contractor: (069020) RODARTE CONSTRUCTION INC
8/15/2024
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 12/31/2025
Contractor: (081414) TIMMONS GROUP INC
5/20/2024
Adden #1-25 - TIMMONS GROUP INC - Time extension only (Prevous
Expiration Date: 12/31/2025)
$0Addendum Adden #1-25 5/14/2025
CAG-24-168 PLUMBING JOINT INC, THE - Plumbing Maintenance and Repair Services
of City Owned Buildings
$49,500 $49,500 P 6/20/2024 7/1/2025
Contractor: (062320) THE PLUMBING JOINT
6/20/2024
CAG-24-169 ENTRANCE CONTROLS - Provide a Non-Exclusive On-Call Card Access
Repair, Maintenance and Inspection for the city.
$49,500 $49,500 P 6/20/2024 7/1/2025
Contractor: (043705) ENTRANCE CONTROLS
6/20/2024
CAG-24-226 ALL AROUND FENCE CO - 2024 Stormwater Facility Fencing Project $79,645 $79,645 P 8/12/2024 12/31/2025
Contractor: (001858) ALL AROUND FENCE COMPANY INC
8/12/2024
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 12/25/2025
Contractor: (7108) WA DEPARTMENT OF COMMERCE
9/24/2024
Adden # 1-25 - Interagency Agreement for Washington State Electric
Vehicle Charging Program Grant Funding (New Expiration Date:
12/25/2025)
$0Addendum Adden #1-25 7/1/2025
CAG-24-239 MCKINSTRY CO LLC - HVAC Service Master DES Maintenance Contract
Small Works for City Hall
$95,407 $95,407 P 8/27/2024 8/1/2025
Contractor: (048352) MCKINSTRY CO LLC
8/27/2024
Adden #1-25 - MCKINSTRY CO LLC - HVAC preventative maintenance
at Renton City Hall (New Expiration Date: 08/01/2025)
$0Addendum Adden #1-25
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 07/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-24-240 MCKINSTRY CO LLC - HVAC Service Master DES Maintenance Contract
Small Works for Senior Center
$10,686 $10,686 P 8/28/2024 8/1/2025
Contractor: (048352) MCKINSTRY CO LLC
8/28/2024
Adden #1-25 - MCKINSTRY CO LLC - HVAC preventative maintenance
at the Don Persson Senior Activity Center. Change to contract language
only. (New Expiration Date: 08/01/2025)
$0Addendum Adden #1-25 6/11/2025
CAG-24-241 MCKINSTRY CO LLC - HVAC Service Master DES Maintenance Contract
Small Works for Community Center
$22,330 $22,330 P 8/28/2024 8/1/2025
Contractor: (048352) MCKINSTRY CO LLC
8/28/2024
Adden #1-25 - MCKINSTRY CO LLC - HVAC preventative maintenance
at the Renton Community Center (New Expiration Date: 08/01/2025)
$0Addendum Adden #1-25 6/16/2025
CAG-24-245 MCKINSTRY CO LLC - HVAC Service Master DES Maintenance Contract
Small Works for Public Work Buildings
$14,970 $14,970 P 8/28/2024 8/1/2025
Contractor: (048352) MCKINSTRY CO LLC
8/28/2024
Adden #1-25 - MCKINSTRY CO LLC - HVAC preventative maintenance
at the Public Works Shops (New Expiration Date: 08/01/2025)
$0Addendum Adden #1-25 6/11/2025
CAG-24-246 MCKINSTRY CO LLC - HVAC Service Master DES Maintenance Contract
Small Works for Senior Center
$10,686 $10,686 P 8/28/2024 8/16/2025
Contractor: (048352) MCKINSTRY CO LLC
8/28/2024
CAG-24-258 ASSOCIATED EARTH SCIENCES INC - Geotechnical Site Assessment at
Pavilion, Renton Market, Civil
$18,100 $23,100 P 8/28/2024 12/31/2025
Contractor: UNKNOWN VENDOR
8/28/2024
Adden #1-25 - ASSOCIATED EARTH SCIENCES INC - GeoTech
Review and respond to city permitting inquiries and requirements. (New
Expiration Date: 12/31/2025)
$5,000Addendum Adden #1-25 5/8/2025
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-24-290 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
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-24-313 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 - WA INC
12/2/2024
CAG-24-327 DM PACIFIC - The work performed under this contract includes all
construction services necessary to complete the maintenance, repairs, and
renovations for the Henry Moses Aquatic Center project based upon the
plans and specifications. The scope is focused on transitioning the building
into a public market/café/restaurant facility.
$1,410,240 $1,496,614 P 3/12/2025 7/9/2025
Contractor: (000271) DM PACIFIC
3/12/2025
CO #1-25 - DM PACIFIC - HMAC Maintenance and Repairs city directed
changes, DM Pacific (New Expiration Date: 07/09/2025)
$49,700Change CO #1-25 4/18/2025
CO #2-25 - DM PACIFIC - HMAC Maintenance and Repairs;
Maintenance, Activity Pool, Aquatic (New Expiration Date: 07/09/2025)
$36,674Change CO #2-25 6/11/2025
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
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 07/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-24-338 BLACK & VEATCH CORPORATION - PROFESSIONAL SERVICES FOR
FLEET ELECTRIFICATION AND PUBLIC CHARGING PLANNING
$80,000 $80,000 P 1/3/2025 12/31/2025
Contractor: (000295) BLACK & VEATCH CORPORATION
1/3/2025
CAG-25-001 HANS VAN DUSEN - Solid waste collection contract procurement support $55,000 $55,000 P 2/6/2025 12/31/2025
Contractor: (000296) HANS VAN DUSEN
2/6/2025
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
CAG-25-013 WESTWATER CONSTRUCTION CO - Windsock & 243 Building, GA
Apron & Parking Lot Rehabilitation at Renton Airport
$2,404,287 $2,476,726 P 5/7/2025 12/31/2025
Contractor: (091527) WESTWATER CONSTRUCTION CO
5/7/2025
CO #1-25 - WESTWATER CONSTRUCTION CO - Change order to the
existing contract agreement with Westwater Construction Company to
increase the scope of work and cost which includes the installation of
underground conduit for future electrification project. (New Expiration
Date: 12/31/2025)
$72,439Change CO #1-25 6/16/2025
CAG-25-017 Investment Grade Audit required of all ESCO projects through DES; total
cost of audit fee is $88,188.00. This is in accordance with the Interagency
Agreement between the State of Washington State Department of
Enterprise Services and City of Renton; Agreement No. K4137; utilizing
City of Renton reserved CAG 25-017. The audit will focus on developing a
comprehensive energy service proposal which targets HVAC components
(HVAC controls and HVAC terminal units, air handler), upgrades to the
domestic hot water system, LED lighting upgrade, and potential solar
photovoltaics and elevator infrastructure. These steps will start the effort for
the 200 Mill building to be in compliance with Washington State Cleaning
Building Performance Standards (CBPS).
$88,188 $88,188 P 3/20/2025 12/31/2025
Contractor: (020831) DEPT OF ENTERPRISE SERVICES
3/20/2025
CAG-25-075 RAUDENBUSH EARTHWORKS LLC - NE 12th St Water Main and
Stormwater Replacement project
$2,071,559 $2,071,559 P 5/28/2025 12/31/2025
Contractor: (000377) RAUDENBUSH EARTHWORKS LLC
5/28/2025
CAG-25-116 ELITE CONTRACTING - Contract to replace signal pole and reinstall
existing equipment at N 6th St & Logan Ave N
$51,041 $51,041 P 6/12/2025 12/31/2025
Contractor: (000380) ELITE CONTRACTING
6/12/2025
CAG-25-188 SCHINDLER ELEVATOR CORPORATION - Parking Garage elevator car
#2 arson repair
$82,182 $82,182 P 6/12/2025 10/7/2025
Contractor: (071032) SCHINDLER ELEVATOR CORPORATIO
6/12/2025
CAG-25-189 SOUND HARDWOOD SOLUTIONS LLC - Hardwood floor restoration at
Renton Community Center, Don Persson Senior Center, and Highlands
Neighborhood Center.
$13,898 $13,898 P 5/21/2025 9/5/2025
Contractor: (000215) SOUND HARDWOOD SOLUTIONS LLC
5/21/2025
CAG-25-191 TRITON EXCAVATION INC - Vendor agreement for recycling events $400 $400 P 6/9/2025 12/31/2025
Contractor: (000225) TRITON EXCAVATION INC
6/9/2025
CAG-25-196 GREAT FLOORS LLC - Removal and Installation of Carpet at City Hall 1st
& Floor Floor IT Spaces
$56,737 $56,737 P 6/16/2025 9/1/2025
Contractor: (013781) GREAT FLOORS LLC
6/16/2025
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 07/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
LAG-15-001 New Cingular Wireless (AT&T Wireless) Cell Site Lease - Tiffany Park &
Tolling Hills Water Tank (1 time charge $7,500 then $2,500 per month)
$2,500 $2,500 R 2/24/2015 12/31/2025
Contractor: (5504) NEW CINGULAR WIRELESS PCS
2/24/2015
192
$43,781,681
14
$9,315,395
2
$0
208
$53,097,076
Total
TotalMiscellaneousReceivablesPayablesPublic Works Subtotal
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 07/01/2025 to 12/31/2025
662
$57,409,718
32
$13,632,131
16
$0
710
$71,041,849
Total
TotalMiscellaneousReceivablesPayablesGrand Total
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AGENDA ITEM #6. b)
AB - 3885
City Council Regular Meeting - 14 Jul 2025
SUBJECT/TITLE: Interlocal Agreement (ILA) Seattle Contraband Interdiction and
Investigations (CI2) Taskforce, United States Postal Inspection Service
(USPIS)
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Police Department
STAFF CONTACT: Ryan Rutledge, Deputy Chief - Police
EXT.: 7512
FISCAL IMPACT SUMMARY:
The maximum reimbursement allowable for overtime worked on behalf of taskforce is $20,707.50 per year,
per taskforce officer.
Forfeitures will be equitably shared consistent with current DOJ and USPIS equitable sharing guidelines.
Vehicle use agreement, USPIS will provide $2,500.00 per year for the routine maintenance of each vehicle for
the assigned taskforce officer.
SUMMARY OF ACTION:
RPD in partnership with USPIS will investigate, arrest and prosecute individuals participating in criminal activity
associated to the U.S. Mail in the jurisdictional areas in order to protect the general public and create a safer
and more secure environment for businesses and the general public in the State of Washington; andmulti-
jurisdictional efforts to handle specific and complicated criminal investigations including but not limited to
narcotics, fraud, and firearms violations associated to the U.S. Mail result in more effective pooling of
resources, equipment, training, and expertise; andUSPIS has formed the Seattle Contraband Interdiction and
Investigations (CI2) Taskforce, to handle specific and complicated investigations associated to the U.S. Mail
system, specifically in and around King County.
EXHIBITS:
A. Agreement
B. Resolution
STAFF RECOMMENDATION:
Staff recommends adoption of the resolution approving the interlocal agreement with the Seattle Contraband
Interdiction and Investigations (C2) Taskforce, United States Postal Inspection Service (USPIS) for overtime
reimbursement.
AGENDA ITEM #6. c)
AGENDA ITEM #6. c)
AGENDA ITEM #6. c)
AGENDA ITEM #6. c)
AGENDA ITEM #6. c)
AGENDA ITEM #6. c)
AGENDA ITEM #6. c)
_______ Date:______
Armondo Pavone
Mayor, City of Renton
AGENDA ITEM #6. c)
AGENDA ITEM #6. c)
_______ Date:______
Armondo Pavone
Mayor, City of Renton
AGENDA ITEM #6. c)
_______ Date:______Armondo Pavone
Mayor, City of Renton
AGENDA ITEM #6. c)
AGENDA ITEM #6. c)
1
CITY OF RENTON, WASHINGTON
RESOLUTION NO. _______
A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, AUTHORIZING THE
MAYOR AND CITY CLERK TO ENTER INTO AN INTERLOCAL AGREEMENT WITH
UNITED STATES POSTAL INSPECTION SERVICE (USPIS) FOR THE PURPOSE OF
PARTICATING IN THE SEATTLE CONTRABAND INTERDICTION AND
INVESTIGATIONS (CI2) TASKFORCE.
WHEREAS, the City and The United States Postal Inspection Service (USPIS) are
authorized, pursuant to RCW Chapter 39.34, the Interlocal Cooperation Act, to enter into an
interlocal government cooperative agreement; and
WHEREAS, RCW 10.93, The Mutual Aid Officers Powers Act, and RCW 53.08, Powers
allows for the provision of mutual aid by and between law enforcement agencies; and
WHEREAS, Renton Police Department (RPD) in partnership with USPIS will investigate,
arrest and prosecute individuals participating in criminal activity associated to the U.S. Mail in
the jurisdictional areas in order to protect the general public and create a safer and more secure
environment for businesses and the general public in the State of Washington; and
WHEREAS, mult-jurisdictional efforts to handle specific and complicanted criminal
invesitgations including but not limited to narcotics, fraud, and firearms violations associated to
the U.S. Mail result in more effective pooling of resources, equipment, training, and expertise;
and
WHEREAS, USPIS has formed the Seattle Contraband Interdiction and Investigations (CI2)
Tasforce, to handle specific and complicated investigations associated to the U.S. Mail system,
specifically in and around King County.
AGENDA ITEM #6. c)
RESOLUTION NO. _______
2
WHEREAS, the Seattle Contraband Interdiction and Investigations (CI2) Taskforce, has
improved services for the community of all participating jurisdictions, increased communication,
sharing of resources, increased safety for officers and the community, and provided improved
cost effectiveness; and
WHEREAS, it is necessary to document the terms, conditions, and supervision under
which RPD will operate within the Seattle Contraband Interdiction and Investigations (CI2)
Taskforce.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO
RESOLVE AS FOLLOWS:
SECTION I. The Mayor and City Clerk are hereby authorized to enter into an interlocal
agreement with the USPIS regarding a selected member of RPD to participate in the Seattle
Contraband Interdiction and Investigations (CI2) Taskforce, attached hereto as Exhibit “A” and
incorporated by this reference.
PASSED BY THE CITY COUNCIL the day of , 2025.
Jason A. Seth, City Clerk
APPROVED BY THE MAYOR this day of , 2025.
Armondo Pavone, Mayor
AGENDA ITEM #6. c)
RESOLUTION NO. _______
3
Approved as to form:
Shane Moloney, City Attorney
25RES015: PD: 6.24.25
AGENDA ITEM #6. c)
RESOLUTION NO. _______
4
EXHIBIT “A”
INTERLOCAL AGREEMENT FOR
SEATTLE CONTRABAND INTERDICTION AND INVESTIGATIONS
(CI2) TASKFORCE
BETWEEN THE CITY OF RENTON
AND THE UNITED STATES POSTAL INSPECTIONS SERVICE
AGENDA ITEM #6. c)
MEMORANDUM OF UNDERSTANDING
This document sets forth the general understanding between the United States Postal Inspection
Service (USPIS), the Renton Police Department with respect to a joint cooperative law
enforcement effort, hereinafter referred to as the Seattle Contraband Interdiction and
Investigations (CI2) Taskforce.
This document is not intended as a formal contract, but rather as an expression of understanding
to facilitate cooperation. This document is an internal government agreement and is not intended
to confer any rights or benefits to any private person or party. The goals of the Seattle CI2
Taskforce will be to protect the public by investigating and prosecuting criminal offenses related
to the trafficking of controlled substances/other dangerous drugs and violations of money
laundering statutes.
I. Purpose
The purpose of this Agreement is to develop a cooperative effort with Federal, State and local law
enforcement agencies charged with the investigation and prosecution of criminal offenses
involving the trafficking of controlled substances and money laundering violations, as well as to
establish the terms and conditions under which participating Agencies may coordinate
investigative efforts with and/or provide assistance to the USPIS in developing investigations and
cases for criminal prosecution.
II. Mission
To investigate, arrest and prosecute individuals participating in illegal drug activity associated to
the U.S. Mail in the jurisdictional areas in order to protect the general public from illegal drug
activity and create a safer and more secure environment for businesses and the general public in
the State of Washington.
III. Objective
A. To facilitate and maintain communications with participating agencies to maximize the
effective use of the Task Force intelligence and resources.
B. To share intelligence and other resources.
C. To conduct coordinated responses to mailings containing controlled substances and/or
proceeds from the sales of controlled substances.
D. To identify illegal drug traffickers utilizing the mail and to cause their successful
prosecution.
E. To substantially reduce the illegal drug mailings committed in the State of Washington.
IV. Authorities
USPIS participation in this MOU is authorized under 18 U.S.C. § 3061, 39 U.S.C. § 401, 404 and
411.
Exhibit A AGENDA ITEM #6. c)
V. Participants
The following Federal and local law enforcement agencies are participants in this initiative:
A. United States Postal Inspection Service
B. Renton Police Department
Any State or local employees assigned to the Seattle CI2 Taskforce in accordance with this
Agreement are not considered Federal employees, are not employed by the United States Postal
Service (USPS) or the USPIS. They do not take on the status or benefits of Federal employment,
USPS employment, or USPIS employment by virtue of this assignment.
VI. Personnel Commitment
Each participating agency intends to provide experienced law enforcement personnel on a full-
time basis to the Seattle CI2 Taskforce for participation on designated investigations. The
participating agency will certify the personnel assigned to the Seattle CI2 Taskforce are not the
subject of any current or pending disciplinary actions, or completed disciplinary actions which
would in any way compromise the mission of the initiative. Additions or deletions of personnel
will be at the discretion of the authorizing supervisors of the respective participants. The
participating agencies agree to furnish the following complement of personnel dedicated to the
Task Force:
A. USPIS – up to nine Postal Inspectors/Task Force Officers
B. Renton Police Department – up to one Detective/Task Force Officers
The Renton Police Department agrees to furnish vehicles for their assigned investigators and
provide them immediate access to such vehicles to travel from their residences in order to be able
to respond to joint initiative-related emergency call-outs, to begin and end tours of duty in order
to maximize investigative time, and to otherwise conduct investigations of common interest.
Addendum A outlines vehicle reimbursement.
The following departments assigned to Seattle CI2 Taskforce may request overtime as outlined in
this MOU:
A. Renton Police Department
Members of the Task Force will be responsible for the investigation of the use of the mail to
engage in the trafficking of controlled substances, firearms and money laundering violations.
Continued assignment of specific personnel to the Task Force will be based on performance and
will be at the discretion of their respective agency heads.
VII. Principles
The following principles will help guide relationships among all law enforcement participants in
this initiative regarding policy, planning, training, supervision and public relations. All agencies
AGENDA ITEM #6. c)
participating in the initiative agree these principles will serve as a basis to mediate any disputes
that arise during its operation.
VIII. Recognition of Authority
The Renton Police Department recognizes the U.S. Postal Inspection Service is the principal
Federal Law Enforcement Agency responsible for the investigation and enforcement of Federal
laws regarding the U.S. Mail, use of the mails, and property in the custody of the U.S. Postal
Service, as well as other Postal offenses.
The Renton Police Department understands U.S. Mail under the custody or control of USPS is
sealed against inspection and cannot be opened except under the authority of a Federal Search
Warrant issued pursuant to Rule 41 of the Federal Rules of Criminal Procedure, or by consent
from the sender and/or addressee of the mail piece. The Renton Police Department may not, in
any manner, detain or otherwise interfere with U.S. Mail, or record information from mail matter
unless specifically authorized to do so by a U.S. Postal Inspector.
IX. Administration
Because this Memorandum of Understanding outlines a cooperative endeavor on the part of all
the participants, the policy, program involvement, and direction of this initiative should be joint
responsibilities of the enforcement supervisors of the participants. Therefore, the cases will be
jointly investigated and no particular participating agency will prevail over another or will act
unilaterally. The participants (or designated representatives) will meet regularly as agreed upon
to discuss investigations related to the above mentioned offenses.
X. Jurisdiction
The determination as to whether a case will be prosecuted federally or by the appropriate county
or state authority will be based upon which level of prosecution will best serve the interest of
justice consistent with the overall mission objectives of the initiative.
XI. Supervision
In order to affect efficient field operations, operational supervision of the personnel assigned to
the Seattle CI2 Taskforce, while working on initiatives or investigations directly related to the
Seattle CI2 Taskforce, will be the responsibility of a designated field supervisory officer. For the
Seattle CI2 Taskforce the field supervisory officer is the U.S. Postal Inspector/Team Leader
(TFS) in charge of Team 0601. On matters not related to the Seattle CI2 Taskforce, assigned
personnel will continue to be subject to the established lines of supervision of their respective
agencies.
In the event of a conflict with respect to supervisory authority, no action will be taken by the
involved personnel until the conflict is resolved at the agency head level. Each member of the
Seattle CI2 Taskforce is subject to the personnel rules, regulations, laws and policies applicable to
their respective agency. Each Seattle CI2 Taskforce member will continue to report to his or her
respective agency supervisor for non-investigative matters not detailed in this MOU.
AGENDA ITEM #6. c)
Dismissal from the Task Force will occur solely upon consultation and subsequent approval by
agency management of the respective agency heads.
XII. Operation
The TFS, in consultation with a case specific Assistant United States Attorney (AUSA), or the
state and/or local prosecutor, will be primarily responsible for directing and monitoring
investigations related to the Seattle CI2 Taskforce. In cases which have been designated for
federal prosecution, all investigative procedures shall conform to the current USPIS and
Department of Justice regulations and guidelines on criminal investigations and undercover
operations.
XIII. Information Sharing
A. No information possessed by the USPIS, to include information derived from informal
communications between Seattle CI2 Taskforce personnel and USPIS employees not
assigned to the Seattle CI2 Taskforce, may be disseminated by Seattle CI2 Taskforce
personnel to non- Seattle CI2 Taskforce personnel without prior USPIS authorization and
in accordance with the applicable laws and internal regulations, procedures or agreements
between the Seattle CI2 Taskforce and the participating agencies that would permit the
participating agencies to receive that information directly. Likewise, Seattle CI2
Taskforce personnel will not provide any participating agency information to the USPIS
that is not otherwise available to it unless authorized by appropriate participating agency
officials. This prohibition shall not be interpreted to limit or prevent discussion between
the Seattle CI2 Taskforce member and his/her Renton Police Department supervisors.
B. Each Party that discloses PII is responsible for making reasonable efforts to ensure that
the information disclosed is accurate, complete, timely, and relevant.
C. The USPIS is providing access to information from its records with the understanding
that in the event the recipient becomes aware of any inaccuracies in the data, the recipient
will promptly notify the USPIS so that corrective action can be taken. Similarly, if the
USPIS becomes aware that information it has received pursuant to this MOU is
inaccurate, it will notify the contributing Party so that corrective action can be taken.
D. Each Party is responsible for ensuring that information it discloses was not knowingly
obtained or maintained in violation of any law or policy applicable to the disclosing
Party, and that information is only made available to the receiving Party as may be
permitted by laws, regulations, policies, or procedures applicable to the disclosing Party.
E. Each Party will immediately report to the other Party each instance in which data
received from the other Party is used, disclosed, or accessed in an unauthorized manner
(including any data losses or breaches).
XIV. Administrative Support
Routine administrative support will be provided by the USPIS.
AGENDA ITEM #6. c)
TFOs will be provided access badges and necessary keys. USPIS will provide a cellphone and
computer for the TFOs. USPIS will provide access to office space and equipment as required.
XV. Access to USPS/USPIS Facilities
At the direction of a Postal Inspector, TFOs may retrieve parcels from areas where mail is
accepted or processed when the parcels are related to ongoing investigations.
TFOs must be accompanied by a Postal Inspector while conducting interdictions at USPS
facilities.
XVI. Financial Responsibility
Each participating agency will be responsible for the pay and benefits of their employees
participating on the Task Force.
XVII. Overtime Payments
The Renton Police Department may request reimbursement of overtime salary expenses in
connection with work performed on behalf of, and in furtherance of investigations performed by
their investigators assigned to this initiative. Renton Police Department officers are required to
provide the Task Force Supervisor documentation of approved investigative activity for
certification, including the applicable case numbers.
At the sole discretion of the USPIS and as funding allocations permit, the USPIS will reimburse
the participating agencies for overtime salary expenses directly related to work on the Seattle CI2
Taskforce performed by its officer(s) assigned to Seattle CI2 Taskforce. Participating agency
officers shall be required to provide the TL with their overtime hours, along with referencing case
numbers and documentation of investigative activity for certification by the TL prior to
submitting their overtime for invoice preparation. It is requested that the participating agency
provide a separate breakdown, by officer, of the date(s) and the number of hours they worked
overtime along with the referencing case numbers, in addition to the overtime invoice. Overtime
invoices should be submitted at least monthly to the USPIS Seattle P&DC (Seattle), to the
attention of the TFS.
The maximum reimbursement allowable for overtime worked on behalf of the joint operation is
$20,707.50 per year, per Task Force officer. Procedures for submitting requests for
reimbursement are outlined in Attachment A.
XVIII. Program Audit
A. This Agreement and its provisions are subject to audit by the USPIS, USPS OIG, and
other designated government auditors. The participating agency agrees to permit such
audits and agrees to maintain all records relating to these transactions for a period of not
less than three years, and in the event of an ongoing audit, until the audit is completed.
AGENDA ITEM #6. c)
B. These audits may include reviews of any and all records, documents, reports, accounts,
invoices, receipts of expenditures related to this agreement, as well as interviews of any
and all personnel involved in these transactions.
XIX. Forfeitures
Forfeiture actions will be processed by the USPIS. All seizures will be equitably shared
consistent with DOJ and USPIS equitable sharing guidelines. The parties agree that at the
discretion of the U.S. Postal Inspector’s appointed designee, assets seized during Seattle CI2
Taskforce investigations will be forfeited under State of Washington or Federal law, depending
on the circumstances of the case and applicable laws. It is understood however that final
decisions with respect to Equitable Sharing for assets forfeited administratively, are made at
Inspection Service National Headquarters. Final decisions with respect to assets forfeited through
Federal civil or criminal actions are made by the U.S. Department of Justice.
XX. Evidence
Evidence collected pursuant to Seattle CI2 Taskforce investigations will normally be held by the
agency responsible for presenting the case for prosecution unless other arrangements are made.
Evidence collected in Seattle CI2 Taskforce investigations which require forensic analysis will be
submitted to USPIS Forensic Laboratory Services unless the situation dictates otherwise.
XXI Media Relations and Press Releases
Media relations and press releases will be coordinated between the participating Seattle CI2
Taskforce agencies and controlled by the designated Seattle CI2 Taskforce supervisory officer
and the office of prosecution. Seattle CI2 Taskforce participants agree that information will only
be disseminated to the media in accordance with the terms of this MOU.
XXII. Disclosure of Grand Jury Proceedings
All personnel assigned to the Seattle CI2 Taskforce shall strictly adhere to the requirements of
Rule 6(e) of the Federal Rules of Criminal Procedure regarding grand jury secrecy.
XXIII. Compliance with Civil Rights Act of 1964
All personnel assigned to this initiative will comply with Title VI of the Civil Rights Act of 1964
and all requirements imposed by and pursuant to the regulations of the Department of Justice (28
CFR Part 42, Subparts C and D) issued pursuant to Title VI, relating to discrimination on the
grounds of race, color, creed, sex, age, or national origin, and equal employment opportunities.
XXIV. Liability
Participating Agencies shall hold USPIS, its agents, employees, and representatives harmless
from and against any and all claims, actions, or causes of actions and liabilities which may be
AGENDA ITEM #6. c)
asserted by third parties arising out of or resulting from any act taken or committed or any
omission by Agency personnel pursuant to this agreement.
This agreement and limitation on liability shall not discharge any claim for reimbursement made
by USPIS to Participating Agencies for damages or expenses under the terms of this agreement.
Any third party claims, cause of action and liabilities asserted will be handled in accordance with
the Federal Tort Claims Act (FTCA), 28 U.S.C. 1346(b), 2671-2680.
XXV. Duration
This memorandum is in effect upon signing by authorized representatives of participating
agencies and USPIS and shall continue in full force and effect until terminated or canceled by the
parties.
This memorandum may be terminated or canceled by either party at any time on written notice
provided thirty (30) days in advance of the effective date of termination. Any modification or
amendment to this agreement shall become effective when reduced to writing and signed by the
authorized officials of the respective agencies.
XXVI. Authorization
This Memorandum of Understanding is hereby accepted as setting forth the general intentions
and understanding of the undersigned.
By: Date:
Name:
Title:
Agency:
By: Date:
Name:
Title:
Agency:
By: Date:
Name:
AGENDA ITEM #6. c)
Title:
Agency:
By: Date:
Name:
Title:
Agency:
AGENDA ITEM #6. c)
ATTACHMENT A
Cost Reimbursement Agreement
It is hereby agreed between the United States Postal Inspection Service (“USPIS”) and the 1055 South
Grady Way, Renton WA 98057, Federal Taxpayer Identification Number 91-6001271 that:
Subject to the availability of funds, the Inspection Service will reimburse the Renton Police Department
for overtime payments for the law enforcement officer(s) assigned to a joint initiative with the Postal
Inspection Service – Seattle Division as set forth below for expenses necessary for detection,
investigation, and prosecution of crimes against the United States.
Overtime reimbursements for the Renton Police Department Officers assigned to the initiative will be
authorized and issued on an as needed basis, and will be calculated at the usual rate for which the
individual Officer’s time would be compensated. The overtime reimbursement allocation for Renton
Police Department officers assigned to the initiative will not exceed $20,707.50 for each officer per
Fiscal Year (October through September).
Overtime and vehicle reimbursement will be made directly to the Renton Police Department by the
Inspection Service. All overtime and vehicle reimbursement payments are made by electronic fund
transfer (“EFT”). An ACH vendor/miscellaneous payment enrollment form must be on file with the
Inspection Service’s Seattle Division Headquarters to facilitate payments.
The Renton Police Department agrees to the vehicle reimbursement as set forth in the Vehicle Use
Addendum.
Renton Police Department Overtime invoices requesting reimbursement for any given month should be
submitted to the USPIS at the address below by the 10th calendar day of the following month for which
reimbursement is requested:
U.S. Postal Inspection Service
ATTN: Terry Stinson
PO Box 400
Seattle, WA 98111
Renton Police Department At the commencement of each USPIS fiscal year, the Renton Police
Department will re-execute the Vehicle Use Agreement.
Requests for reimbursement will include the name, rank, identification number, overtime compensation
rate, number of reimbursable hours claimed and the dates of those hours for each Officer for whom
reimbursement is sought. Each reimbursement request must be accompanied by a certification signed by
an appropriate supervisor of the Renton Police Department that the request has been personally
reviewed, the information is accurate, and the personnel for whom reimbursement is claimed were
assigned to the joint initiative.
Each request for reimbursement will include: an invoice number, invoice date, TIN, and correct banking
information, to complete the electronic funds transfer. The necessary banking information is the
depositor’s account title, bank account number, routing number, and type of account (checking, savings,
or lockbox). If the banking information changes, the Renton Police Department must submit a new
ACH vendor/miscellaneous payment enrollment form to the USPIS.
AGENDA ITEM #6. c)
Date:
Anthony Galetti
Inspector in Charge, Seattle Division
United States Postal Inspection Service
Date:
NAME
TITLE
Renton Police Department
AGENDA ITEM #6. c)
USE STATE / LOCAL DEPARTMENT LETTERHEAD
May 2, 2025
Anthony Galetti
Inspector in Charge
US Postal Inspection Service
Seattle Division
Dear INC Galetti:
I am writing to you on behalf of the Renton Police Department, concerning Detective Joe Singer,
Badge #12056, who is currently assigned to the Special Enforcement Team. Detective Joe Singer
was assigned to the Special Enforcement Team on in October 1, 2024.
The Renton Police Department has reviewed the character and internal personnel files for
Detective Singer, and it confirms that Detective Singer is suitable for assignment with the United
States Postal Inspection Service Seattle Division CI2 Team. The Renton Police Department is
not aware of any potential impeachment information regarding Detective Singer, including any
of the following: agency or judicial findings of misconduct relating to truth, bias, or integrity;
substantive violations of law, Department policy or Department procedure; or pending
investigations. Further, Detective Singer is not restricted from possessing a firearm as set forth
in 18 U.S.C. § 922(h). As a prerequisite to employment, the Renton Police Department
conducted a background investigation, including a FBI fingerprint check, and no derogatory
information was uncovered.
Accordingly, the Renton Police Department is prepared to report that Detective Singer is a
member of the Renton Police Department in good standing, has no delinquent financial
obligations, and has met all of the hiring and drug use policy requirements, and is suitable to be
assigned to the Task Force. There are no additional issues with Detective Singer that are
relevant to USPIS’s consideration of the request for deputation. The Renton Police Department
understands and agrees to comply with its continuing obligation to provide any derogatory
information to prosecutors in response to Giglio/Henthorn or similar requirements.
If you have any questions, please feel free to contact me, at 425-430-7512.
Sincerely,
Ryan Rutledge
Deputy Chief
Renton Police Department
Attachment
AGENDA ITEM #6. c)
[Type here]
ADDENDUM A
Vehicle Use Agreement
It is hereby agreed between the United States Postal Inspection Service (USPIS) and the
Renton Police Department, 1055 South Grady Way, Renton WA 98057 that:
OPTIONAL PARAGRAPH 1
The Renton Police Department will provide a vehicle for each full-time participating Task Force
Officer. The USPIS will be provide $2,500.00 per year for the routine maintenance of each
vehicle. Respective agency vehicles, in other than emergency situations, will be driven by
personnel of the agency owning the vehicle.
This is an internal government agreement between USPIS and Renton Police Department
and is not intended to confer any right or benefit to any private person or party.
Anthony Galetti Date
Inspector in Charge
Seattle Division
U.S. Postal Inspection Service
Date
AGENDA ITEM #6. c)
1
CITY OF RENTON, WASHINGTON
ORDINANCE NO. ________
AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AMENDING THE CITY
OF RENTON FISCAL YEARS 2025/2026 BIENNIAL BUDGET AS ADOPTED BY
ORDINANCE NO. 6147 AND LAST AMENDED BY ORDINANCE NO. 6158, BY
INCREASING THE BUDGETED REVENUES AND EXPENDITURES BY $6,404,355 AND
$22,215,881 RESPECTIVELY, ELIMINATING FUND 505, AMENDING THE SALARY
TABLE, AND ADDING NEW APPROVED FULL TIME POSITIONS; PROVIDING FOR
SEVERABILITY, AND ESTABLISHING AN EFFECTIVE DATE.
WHEREAS, on November 18, 2024, the City Council adopted Ordinance No. 6147 adopting
the City of Renton’s 2025/2026 Biennial Budget and incorporating therein the job classifications
and pay ranges for City employees set forth in the 2025 City of Renton Salary Table; and
WHEREAS, on December 2, 2024, the City Council adopted Ordinance No. 6156 amending
and replacing the 2025 City of Renton Salary Table; and
WHEREAS, on May 5, 2025 the City Council adopted Ordinance No. 6158 amending the
2025/2026 Biennial Budget, increasing the budgeted revenues and expenditures, and amending
the 2025 City of Renton salary table; and
WHEREAS, minor corrections and the recognition of grants, contributions and associated
costs, and new cost items not previously included in the budget require additional adjustments
to the 2025/2026 Biennial Budget; and
WHEREAS, the Communications Fund (505) previously established by the City of Renton
is no longer an active and utilized internal service fund; and
WHEREAS, the City Council desires to amend the 2025 City of Renton Salary Table to
reflect the conversion of the Public Records Specialist position to the Enterprise Content
AGENDA ITEM # 8. a)
ORDINANCE NO. ________
2
Specialist 1 at A16; and reflect the addition of a Enterprise Content Specialist 2 position at A20;
and
WHEREAS, the City Council desires to add a new Full-Time Equivalent (1 FTE) position, a
Capital Project Coordinator to the currently authorized 2025/2026 positions;
WHEREAS, the City Council desires to allow for a Client Technology Services Specialist 3
(1 FTE) position that was previously approved for 2026 to start in 2025.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO
ORDAIN AS FOLLOWS:
SECTION I. The City of Renton’s 2025/2026 Biennial Budget, originally adopted by
Ordinance No. 6147 and last amended by Ordinance No. 6156 is hereby amended to increase
revenues by $6,404,355, for an amended total revenue of $707,548,058 over the biennium, and
increase expenditures by $22,215,881, for an amended total expenditure of $837,638,279 over
the biennium.
SECTION II. The City Council hereby adopts the amended 2025/2026 Biennial Budget. The
2025 2nd Quarter Budget Adjustment Summary by Fund is attached as Exhibit A and the 2026
Adjusted Budget Summary by Fund is attached as Exhibit B. Detailed lists of adjustments are
available for public review in the Office of the City Clerk, Renton City Hall.
SECTION III. The City Council hereby adopts the amended 2025 City of Renton Salary Table
as set forth in Exhibit C, which shall take effect on August 1, 2025.
SECTION IV. The Communications Fund (505) previously established by the City of Renton,
and each portion of those ordinances authorizing the establishment of said fund are hereby
repealed.
AGENDA ITEM # 8. a)
ORDINANCE NO. ________
3
SECTION V. The City Council hereby authorizes an additional 1.0 FTE for a Capital Project
Coordinator in the Facilities Department.
SECTION VI. The City Council hereby authorizes the Client Technology Services Specialist
3 position that was budgeted to be first filled in 2026 to be filled starting 2025 after the effective
date of this Ordinance.
SECTION VII. If any section, subsection, sentence, clause, phrase, or word of this
ordinance should be held to be invalid or unconstitutional by a court of competent jurisdiction,
such invalidity or unconstitutionality thereof shall not affect the constitutionality of any other
section, subsection, sentence, clause, phrase, or word of this ordinance.
SECTION VIII. This ordinance shall be in full force and effect five (5) days after publication
of a summary of this ordinance in the City's official newspaper. The summary shall consist of this
ordinance's title.
PASSED BY THE CITY COUNCIL this day of , 2025.
______________________________
Jason A. Seth, City Clerk
APPROVED BY THE MAYOR this day of , 2025.
______________________________
Armondo Pavone, Mayor
AGENDA ITEM # 8. a)
ORDINANCE NO. ________
4
Approved as to form:
Shane Moloney, City Attorney
Date of Publication:
ORD-FIN:25ORD011:7.10.2025
AGENDA ITEM # 8. a)
ORDINANCE NO. ________
5
Exhibit A: 2025 2nd Quarter Budget Adjustment Summary by Fund
AGENDA ITEM # 8. a)
BEGINNING FUND BALANCE REVENUES EXPENDITURES ENDING FUND BALANCE
Fund 2025 Beg Fund Bal Changes
2025 Adjusted
Fund Bal
2025 Budgeted
Revenue Changes 2025 Adjusted
Revenue
2025 Budgeted
Expenditure Changes 2025 Adjusted
Expenditure
Ending Fund
Balance
Reserved/
Designated
Available Fund
Balance
0XX GENERAL FUND 115,968,224 - 115,968,224 139,820,954 853,911 140,674,865 152,449,996 861,662 153,311,658 103,331,431 (20,897,399) 82,434,032
110 SPECIAL HOTEL-MOTEL TAX 1,184,978 - 1,184,978 355,000 - 355,000 644,939 - 644,939 895,040 895,040
127 CABLE COMMUNICATIONS DEVELOPMENT 372,210 - 372,210 60,000 - 60,000 97,674 - 97,674 334,536 334,536
130 HOUSING AND SUPPORTIVE SERVICES 15,430,639 - 15,430,639 4,030,000 - 4,030,000 3,195,719 3,400,000 6,595,719 12,864,920 12,864,920
135 SPRINGBROOK WETLANDS BANK 722,963 - 722,963 - - - 40,000 - 40,000 682,963 682,963
140 POLICE SEIZURE 790,432 - 790,432 - - - 790,432 - 790,432 - -
141 POLICE CSAM SEIZURE 132,667 - 132,667 - - - 132,667 - 132,667 - -
150 AFFORDABLE HOUSING DEVELOPMENT 292,923 - 292,923 - - - - - - 292,923 292,923
215 GENERAL GOVERNMENT MISC DEBT SVC 5,812,247 - 5,812,247 2,923,225 27,000 2,950,225 2,952,717 - 2,952,717 5,809,755 (2,706,325) 3,103,430
303 COMMUNITY SERVICES IMPACT MITIGATION 359,743 - 359,743 100,000 - 100,000 105,000 - 105,000 354,743 354,743
304 FIRE IMPACT MITIGATION 2,489 - 2,489 200,000 - 200,000 200,000 - 200,000 2,489.31 (2,489) -
305 TRANSPORTATION IMPACT MITIGATION 3,613,321 - 3,613,321 1,000,000 - 1,000,000 250,000 1,200,935 1,450,935 3,162,387 3,162,387
308 REET 1 5,060,894 - 5,060,894 2,520,000 - 2,520,000 4,560,000 - 4,560,000 3,020,894 3,020,894
309 REET 2 2,312,665 - 2,312,665 2,520,000 - 2,520,000 2,799,625 - 2,799,625 2,033,040 2,033,040
31X SCHOOL DISTRICT IMPACT MITIGATION 2,368 - 2,368 600,000 - 600,000 600,000 - 600,000 2,368 - 2,368
316 MUNICIPAL FACILITIES CIP 28,180,515 - 28,180,515 15,706,530 4,605,806 20,312,336 33,950,744 8,800,745 42,751,490 5,741,362 5,741,362
317 CAPITAL IMPROVEMENT 14,132,444 - 14,132,444 32,876,982 302,733 33,179,715 41,515,420 1,280,726 42,796,146 4,516,013 4,516,013
346 NEW FAMILY FIRST CENTER DEVELOPMENT 3,937,547 - 3,937,547 - - - - - - 3,937,547 3,937,547
402 AIRPORT OPERATIONS & CIP 13,353,300 - 13,353,300 5,147,351 3,882 5,151,234 11,779,241 3,471,858 15,251,099 3,253,435 (285,902) 2,967,534
403 SOLID WASTE UTILITY 3,972,834 - 3,972,834 27,139,665 145,454 27,285,119 27,598,948 115,698 27,714,646 3,543,307 (400,000) 3,143,307
404 GOLF COURSE SYSTEM & CAPITAL 2,611,728 - 2,611,728 4,547,600 102,994 4,650,594 5,261,273 129,000 5,390,273 1,872,048 (997,854) 874,194
405 WATER OPERATIONS & CAPITAL 56,673,939 - 56,673,939 19,881,884 30,847 19,912,731 51,889,092 - 51,889,092 24,697,578 (3,154,521) 21,543,057
406 WASTEWATER OPERATIONS & CAPITAL 27,706,296 - 27,706,296 12,731,749 33,690 12,765,439 27,854,666 - 27,854,666 12,617,068 (1,676,129) 10,940,939
407 SURFACE WATER OPERATIONS & CAPITAL 25,766,980 - 25,766,980 32,459,167 255,268 32,714,435 40,392,905 225,000 40,617,905 17,863,510 (2,066,880) 15,796,629
416 KING COUNTY METRO 7,647,811 - 7,647,811 22,791,462 - 22,791,462 22,791,462 - 22,791,462 7,647,811 (380,000) 7,267,811
501 EQUIPMENT RENTAL 19,535,828 - 19,535,828 7,162,956 780 7,163,736 11,545,947 504,780 12,050,727 14,648,837 (14,648,837) -
502 INSURANCE 25,781,346 - 25,781,346 8,020,527 - 8,020,527 7,710,055 260,500 7,970,555 25,831,318 (20,253,866) 5,577,452
503 INFORMATION SERVICES 9,632,207 - 9,632,207 10,073,732 33,200 10,106,932 14,194,257 314,450 14,508,707 5,230,432 (2,785,647) 2,444,785
504 FACILITIES 1,962,169 - 1,962,169 7,696,815 - 7,696,815 7,755,279 290,858 8,046,138 1,612,846 (965,537) 647,309
505 COMMUNICATIONS 779,556 - 779,556 - 3,791 3,791 - 783,348 783,348 - -
512 HEALTHCARE INSURANCE 10,517,642 - 10,517,642 16,538,492 - 16,538,492 17,049,360 - 17,049,360 10,006,774 (5,114,808) 4,891,966
522 LEOFF1 RETIREES HEALTHCARE 20,672,179 - 20,672,179 920,000 - 920,000 1,686,222 - 1,686,222 19,905,957 (19,905,957) -
611 FIREMENS PENSION 9,636,752 - 9,636,752 1,500,000 - 1,500,000 275,475 - 275,475 10,861,277 (10,861,277) -
Total Other Funds 318,591,613 - 318,591,613 239,503,137 5,545,444 245,048,581 339,619,119 20,777,898 360,397,017 203,243,178 (86,206,028) 117,037,150
TOTAL ALL FUNDS 434,559,837 - 434,559,837 379,324,091 6,399,355 385,723,446 492,069,115 21,639,560 513,708,675 306,574,609 (107,103,427) 199,471,182
CARRY FORWARD - CARRY FORWARD 370,851
NEW 6,399,355 NEW 21,268,709
2025 Adjustment By Fund
H:\Finance\Budget\2025-2026 Budget\2.Budget Adjustments\02_2025.Q2\00MASTER_2025.Q2 Carryforward Budget Amendment
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ORDINANCE NO. ________
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Exhibit B: 2026 Budget Adjustment Summary by Fund
AGENDA ITEM # 8. a)
BEGINNING FUND BALANCE REVENUES EXPENDITURES ENDING FUND BALANCE
Fund 2026 Beg Fund Bal Changes
2026 Adjusted
Fund Bal
2026 Budgeted
Revenue Changes 2026 Adjusted
Revenue
2026 Budgeted
Expenditure Changes 2026 Adjusted
Expenditure
Ending Fund
Balance
Reserved/
Designated
Available Fund
Balance
0XX GENERAL FUND 103,339,181 (7,750) 103,331,431 141,112,362 (15,000) 141,097,362 145,996,183 620,811 146,616,994 97,811,799 (20,094,039) 77,717,759
110 SPECIAL HOTEL-MOTEL TAX 895,040 - 895,040 350,000 - 350,000 - - - 1,245,040 1,245,040
127 CABLE COMMUNICATIONS DEVELOPMENT 334,536 - 334,536 60,000 - 60,000 97,674 - 97,674 296,862 296,862
130 HOUSING AND SUPPORTIVE SERVICES 16,264,920 (3,400,000) 12,864,920 4,030,000 - 4,030,000 1,750,000 - 1,750,000 15,144,920 15,144,920
135 SPRINGBROOK WETLANDS BANK 682,963 - 682,963 - - - 40,000 - 40,000 642,963 642,963
140 POLICE SEIZURE - - - - - - - - - - -
141 POLICE CSAM SEIZURE - - - - - - - - - - -
150 AFFORDABLE HOUSING DEVELOPMENT 292,923 - 292,923 - - - - - - 292,923 - 292,923
215 GENERAL GOVERNMENT MISC DEBT SVC 5,782,755 27,000 5,809,755 2,923,075 20,000 2,943,075 2,941,644 - 2,941,644 5,811,186 (2,704,675) 3,106,511
303 COMMUNITY SERVICES IMPACT MITIGATION 354,743 - 354,743 100,000 - 100,000 - - - 454,743 454,743
304 FIRE IMPACT MITIGATION 2,489 - 2,489 200,000 - 200,000 200,000 - 200,000 2,489 (2,489) -
305 TRANSPORTATION IMPACT MITIGATION 4,363,321 (1,200,935) 3,162,387 1,000,000 - 1,000,000 749,000 - 749,000 3,413,387 3,413,387
308 REET 1 3,020,894 - 3,020,894 2,520,000 - 2,520,000 900,000 - 900,000 4,640,894 4,640,894
309 REET 2 2,033,040 - 2,033,040 2,520,000 - 2,520,000 2,146,475 - 2,146,475 2,406,565 2,406,565
31X SCHOOL DISTRICT IMPACT MITIGATION 2,368 - 2,368 600,000 - 600,000 600,000 - 600,000 2,368 - 2,368
316 MUNICIPAL FACILITIES CIP 9,936,301 (4,194,939) 5,741,362 2,800,000 - 2,800,000 2,400,000 - 2,400,000 6,141,362 6,141,362
317 CAPITAL IMPROVEMENT 5,494,006 (977,993) 4,516,013 5,625,000 - 5,625,000 5,460,000 - 5,460,000 4,681,013 4,681,013
346 NEW FAMILY FIRST CENTER DEVELOPMENT 3,937,547 - 3,937,547 - - - - - - 3,937,547 3,937,547
402 AIRPORT OPERATIONS & CIP 6,721,411 (3,467,976) 3,253,435 4,903,287 - 4,903,287 4,539,908 - 4,539,908 3,616,814 (295,191) 3,321,623
403 SOLID WASTE UTILITY 3,513,550 29,756 3,543,307 27,217,815 - 27,217,815 28,235,332 - 28,235,332 2,525,789 (400,000) 2,125,789
404 GOLF COURSE SYSTEM & CAPITAL 1,898,055 (26,006) 1,872,048 4,803,170 - 4,803,170 4,959,709 (235,000) 4,724,709 1,950,509 (1,055,873) 894,636
405 WATER OPERATIONS & CAPITAL 24,666,731 30,847 24,697,578 19,878,544 - 19,878,544 18,738,537 - 18,738,537 25,837,584 (3,216,675) 22,620,909
406 WASTEWATER OPERATIONS & CAPITAL 12,583,378 33,690 12,617,068 13,042,313 - 13,042,313 12,288,335 - 12,288,335 13,371,046 (1,691,827) 11,679,219
407 SURFACE WATER OPERATIONS & CAPITAL 17,833,242 30,268 17,863,510 14,505,148 - 14,505,148 14,119,678 - 14,119,678 18,248,980 (2,073,149) 16,175,830
416 KING COUNTY METRO 7,647,811 - 7,647,811 23,791,462 - 23,791,462 23,791,462 - 23,791,462 7,647,811 (380,000) 7,267,811
501 EQUIPMENT RENTAL 15,152,837 (504,000) 14,648,837 6,771,008 - 6,771,008 6,842,794 - 6,842,794 14,577,051 (14,577,051) -
502 INSURANCE 26,091,818 (260,500) 25,831,318 6,073,908 - 6,073,908 8,471,547 - 8,471,547 23,433,679 (18,610,625) 4,823,054
503 INFORMATION SERVICES 5,511,683 (281,250) 5,230,432 10,071,742 - 10,071,742 9,846,853 2,000 9,848,853 5,453,322 (2,785,647) 2,667,674
504 FACILITIES 1,903,704 (290,858) 1,612,846 8,018,031 - 8,018,031 7,994,672 188,510 8,183,182 1,447,695 (173,723) 1,273,971
505 COMMUNICATIONS 779,556 (779,556) - - - - - - - - -
512 HEALTHCARE INSURANCE 10,006,774 - 10,006,774 17,682,747 - 17,682,747 18,202,177 - 18,202,177 9,487,344 (5,460,653) 4,026,690
522 LEOFF1 RETIREES HEALTHCARE 19,905,957 - 19,905,957 920,000 - 920,000 1,776,327 - 1,776,327 19,049,630 (19,049,630) -
611 FIREMENS PENSION 10,861,277 - 10,861,277 300,000 - 300,000 264,975 - 264,975 10,896,302 (10,896,302) -
Total Other Funds 218,475,632 (15,232,454) 203,243,178 180,707,250 20,000 180,727,250 177,357,100 (44,490) 177,312,610 206,657,817 (83,373,512) 123,284,306
TOTAL ALL FUNDS 321,814,813 (15,240,204) 306,574,609 321,819,612 5,000 321,824,612 323,353,283 576,321 323,929,604 304,469,616 (103,467,551) 201,002,065
2 year total 701,143,703 6,404,355 707,548,058 815,422,398 22,215,881 837,638,279 304,469,616 (103,467,551) 201,002,065
CARRY FORWARD - CARRY FORWARD -
NEW 5,000 NEW 576,321
2026 Adjustment By Fund
H:\Finance\Budget\2025-2026 Budget\2.Budget Adjustments\02_2025.Q2\00MASTER_2025.Q2 Carryforward Budget Amendment
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ORDINANCE NO. ________
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Exhibit C: 2025 Amended Salary Table
AGENDA ITEM # 8. a)
3.8%
Grade Position Title Monthly Annual Monthly Annual
e10 Mayor (1)18,094 217,128 18,094 217,128
e09 City Council President (2)(7)
e09 City Council Members (2)
e11 Municipal Court Judge (6)
Salary established pursuant to RMC 3-10-2.E
m53 Chief Administrative Officer 16,390 196,680 17,226 206,712 18,094 217,128 19,008 228,096 19,960 239,520
m52 Police Chief (3) 15,988 191,856 16,798 201,576 17,655 211,860 18,549 222,588 19,476 233,712
m51 15,599 187,188 16,390 196,680 17,226 206,712 18,094 217,128 19,008 228,096
m50 15,217 182,604 15,988 191,856 16,798 201,576 17,655 211,860 18,549 222,588
m49 City Attorney 14,852 178,224 15,599 187,188 16,390 196,680 17,226 206,712 18,094 217,128
m49 Parks & Recreation Administrator 14,852 178,224 15,599 187,188 16,390 196,680 17,226 206,712 18,094 217,128
m49 Community & Economic Development Administrator 14,852 178,224 15,599 187,188 16,390 196,680 17,226 206,712 18,094 217,128
m49 Deputy Chief Administrative Officer 14,852 178,224 15,599 187,188 16,390 196,680 17,226 206,712 18,094 217,128
m49 Finance Administrator 14,852 178,224 15,599 187,188 16,390 196,680 17,226 206,712 18,094 217,128
m49 Human Resources & Risk Mgmt Administrator 14,852 178,224 15,599 187,188 16,390 196,680 17,226 206,712 18,094 217,128
m49 Judicial Administrative Officer 14,852 178,224 15,599 187,188 16,390 196,680 17,226 206,712 18,094 217,128
m49 Public Works Administrator 14,852 178,224 15,599 187,188 16,390 196,680 17,226 206,712 18,094 217,128
m48 Police Deputy Chief (4)14,486 173,832 15,217 182,604 15,988 191,856 16,798 201,576 17,655 211,860
m47 14,134 169,608 14,852 178,224 15,599 187,188 16,390 196,680 17,226 206,712
m46 Prosecution Director 13,789 165,468 14,486 173,832 15,217 182,604 15,988 191,856 16,798 201,576
m45 13,454 161,448 14,134 169,608 14,852 178,224 15,599 187,188 16,390 196,680
m44 13,128 157,536 13,789 165,468 14,486 173,832 15,217 182,604 15,988 191,856
m43 Economic Development Director 12,803 153,636 13,454 161,448 14,134 169,608 14,852 178,224 15,599 187,188
m42 Police Commander (5)12,492 149,904 13,128 157,536 13,789 165,468 14,486 173,832 15,217 182,604
m42 Sr Assistant City Attorney 12,492 149,904 13,128 157,536 13,789 165,468 14,486 173,832 15,217 182,604
m41 Finance Director 12,190 146,280 12,803 153,636 13,454 161,448 14,134 169,608 14,852 178,224
m41 Information Technology Director 12,190 146,280 12,803 153,636 13,454 161,448 14,134 169,608 14,852 178,224
m40 Airport Director 11,893 142,716 12,492 149,904 13,128 157,536 13,789 165,468 14,486 173,832
m40 Development Engineering Director 11,893 142,716 12,492 149,904 13,128 157,536 13,789 165,468 14,486 173,832
m40 Development Services Director 11,893 142,716 12,492 149,904 13,128 157,536 13,789 165,468 14,486 173,832
m40 Facilities Director 11,893 142,716 12,492 149,904 13,128 157,536 13,789 165,468 14,486 173,832
m40 Maintenance Services Director 11,893 142,716 12,492 149,904 13,128 157,536 13,789 165,468 14,486 173,832
m40 Planning Director 11,893 142,716 12,492 149,904 13,128 157,536 13,789 165,468 14,486 173,832
m40 Transportation Systems Director 11,893 142,716 12,492 149,904 13,128 157,536 13,789 165,468 14,486 173,832
m40 Utility Systems Director 11,893 142,716 12,492 149,904 13,128 157,536 13,789 165,468 14,486 173,832
m39 11,603 139,236 12,190 146,280 12,803 153,636 13,454 161,448 14,134 169,608
m38 City Clerk/Public Records Officer 11,320 135,840 11,893 142,716 12,492 149,904 13,128 157,536 13,789 165,468
m38 Communications and Engagement Director 11,320 135,840 11,893 142,716 12,492 149,904 13,128 157,536 13,789 165,468
m38 Emergency Management Director 11,320 135,840 11,893 142,716 12,492 149,904 13,128 157,536 13,789 165,468
m38 Enterprise Applications Manager 11,320 135,840 11,893 142,716 12,492 149,904 13,128 157,536 13,789 165,468
Wage Adjustment
2025 CITY OF RENTON SALARY TABLE
NON-REPRESENTED Revised May 2025
STEP A STEP B STEP C STEP D STEP E
ELECTED OFFICIALS
MANAGEMENT & SUPERVISORY (NON-UNION)
As established by the Independent Salary Commission pursuant to RMC 2-20
As established by the Independent Salary Commission pursuant to RMC 2-20
AGENDA ITEM # 8. a)
3.8%
Grade Position Title Monthly Annual Monthly Annual
Wage Adjustment
2025 CITY OF RENTON SALARY TABLE
NON-REPRESENTED Revised May 2025
STEP A STEP B STEP C STEP D STEP E
m38 HR Labor Relations & Compensation Manager 11,320 135,840 11,893 142,716 12,492 149,904 13,128 157,536 13,789 165,468
m38 Infrastructure & Security Manager 11,320 135,840 11,893 142,716 12,492 149,904 13,128 157,536 13,789 165,468
m38 Lead Prosecutor 11,320 135,840 11,893 142,716 12,492 149,904 13,128 157,536 13,789 165,468
m38 Parks and Trails Director 11,320 135,840 11,893 142,716 12,492 149,904 13,128 157,536 13,789 165,468
m38 Recreation Director 11,320 135,840 11,893 142,716 12,492 149,904 13,128 157,536 13,789 165,468
m37 ITS and Maintenance Manager 11,047 132,564 11,603 139,236 12,190 146,280 12,803 153,636 13,454 161,448
m37 Transportation Design Manager 11,047 132,564 11,603 139,236 12,190 146,280 12,803 153,636 13,454 161,448
m37 Transportation Operations Manager 11,047 132,564 11,603 139,236 12,190 146,280 12,803 153,636 13,454 161,448
m37 Transportation Planning Manager 11,047 132,564 11,603 139,236 12,190 146,280 12,803 153,636 13,454 161,448
m37 Utility Engineering Manager 11,047 132,564 11,603 139,236 12,190 146,280 12,803 153,636 13,454 161,448
m36 Budget & Accounting Manager 10,775 129,300 11,320 135,840 11,893 142,716 12,492 149,904 13,128 157,536
m36 Construction Engineering Manager 10,775 129,300 11,320 135,840 11,893 142,716 12,492 149,904 13,128 157,536
m36 Current Planning Manager 10,775 129,300 11,320 135,840 11,893 142,716 12,492 149,904 13,128 157,536
m36 Development Engineering Manager 10,775 129,300 11,320 135,840 11,893 142,716 12,492 149,904 13,128 157,536
m36 Economic Development Assistant Director 10,775 129,300 11,320 135,840 11,893 142,716 12,492 149,904 13,128 157,536
m36 Financial Operations Manager 10,775 129,300 11,320 135,840 11,893 142,716 12,492 149,904 13,128 157,536
m36 Government Affairs Manager 10,775 129,300 11,320 135,840 11,893 142,716 12,492 149,904 13,128 157,536
m36 Long Range Planning Manager 10,775 129,300 11,320 135,840 11,893 142,716 12,492 149,904 13,128 157,536
m36 Redevelopment Manager 10,775 129,300 11,320 135,840 11,893 142,716 12,492 149,904 13,128 157,536
m35 Assistant City Attorney 10,510 126,120 11,047 132,564 11,603 139,236 12,190 146,280 12,803 153,636
m34 Asset Manager 10,249 122,988 10,775 129,300 11,320 135,840 11,893 142,716 12,492 149,904
m34 GIS & Data Manager 10,249 122,988 10,775 129,300 11,320 135,840 11,893 142,716 12,492 149,904
m34 Human Resources Benefits Manager 10,249 122,988 10,775 129,300 11,320 135,840 11,893 142,716 12,492 149,904
m34 Organizational Development Manager 10,249 122,988 10,775 129,300 11,320 135,840 11,893 142,716 12,492 149,904
m34 Risk Manager 10,249 122,988 10,775 129,300 11,320 135,840 11,893 142,716 12,492 149,904
m33 Sustainability & Solid Waste Manager 10,003 120,036 10,510 126,120 11,047 132,564 11,603 139,236 12,190 146,280
m33 Water Maintenance Manager 10,003 120,036 10,510 126,120 11,047 132,564 11,603 139,236 12,190 146,280
m32 Capital Projects Manager 9,758 117,096 10,249 122,988 10,775 129,300 11,320 135,840 11,893 142,716
m32 Economic Development Manager 9,758 117,096 10,249 122,988 10,775 129,300 11,320 135,840 11,893 142,716
m32 Fleet Manager 9,758 117,096 10,249 122,988 10,775 129,300 11,320 135,840 11,893 142,716
m32 Human Services Manager 9,758 117,096 10,249 122,988 10,775 129,300 11,320 135,840 11,893 142,716
m32 Parks Planning & Trails Manager 9,758 117,096 10,249 122,988 10,775 129,300 11,320 135,840 11,893 142,716
m32 Street Maintenance Manager 9,758 117,096 10,249 122,988 10,775 129,300 11,320 135,840 11,893 142,716
m32 Urban Forestry and Natural Resources Manager 9,758 117,096 10,249 122,988 10,775 129,300 11,320 135,840 11,893 142,716
m32 Waste Water/Special Operations Manager 9,758 117,096 10,249 122,988 10,775 129,300 11,320 135,840 11,893 142,716
m31 Facilities Manager 9,523 114,276 10,003 120,036 10,510 126,120 11,047 132,564 11,603 139,236
m31 Parks Maintenance Manager 9,523 114,276 10,003 120,036 10,510 126,120 11,047 132,564 11,603 139,236
m30 Comms & Community Engagement Manager (PD)9,290 111,480 9,758 117,096 10,249 122,988 10,775 129,300 11,320 135,840
m30 Police Manager 9,290 111,480 9,758 117,096 10,249 122,988 10,775 129,300 11,320 135,840
m29 Communications Manager 9,058 108,696 9,523 114,276 10,003 120,036 10,510 126,120 11,047 132,564
m29 Golf Course Manager 9,058 108,696 9,523 114,276 10,003 120,036 10,510 126,120 11,047 132,564
m29 Prosecuting Attorney 9,058 108,696 9,523 114,276 10,003 120,036 10,510 126,120 11,047 132,564
m29 Recreation Manager 9,058 108,696 9,523 114,276 10,003 120,036 10,510 126,120 11,047 132,564
m28 Permit Services Manager 8,845 106,140 9,290 111,480 9,758 117,096 10,249 122,988 10,775 129,300
m28 Tax & Licensing Manager 8,845 106,140 9,290 111,480 9,758 117,096 10,249 122,988 10,775 129,300
m27 Enterprise Content Manager 8,627 103,524 9,058 108,696 9,523 114,276 10,003 120,036 10,510 126,120
m27 Financial Operations Supervisor 8,627 103,524 9,058 108,696 9,523 114,276 10,003 120,036 10,510 126,120
m27 Senior Grants Analyst 8,627 103,524 9,058 108,696 9,523 114,276 10,003 120,036 10,510 126,120
m27 Museum Manager 8,627 103,524 9,058 108,696 9,523 114,276 10,003 120,036 10,510 126,120
m26 Chief of Staff 8,416 100,992 8,845 106,140 9,290 111,480 9,758 117,096 10,249 122,988
AGENDA ITEM # 8. a)
3.8%
Grade Position Title Monthly Annual Monthly Annual
Wage Adjustment
2025 CITY OF RENTON SALARY TABLE
NON-REPRESENTED Revised May 2025
STEP A STEP B STEP C STEP D STEP E
m25 Court Services Manager 8,212 98,544 8,627 103,524 9,058 108,696 9,523 114,276 10,003 120,036
m25 Head Golf Professional 8,212 98,544 8,627 103,524 9,058 108,696 9,523 114,276 10,003 120,036
m25 Senior Benefits Analyst 8,212 98,544 8,627 103,524 9,058 108,696 9,523 114,276 10,003 120,036
m25 Senior Employee Relations Analyst 8,212 98,544 8,627 103,524 9,058 108,696 9,523 114,276 10,003 120,036
m25 Senior Finance Analyst 8,212 98,544 8,627 103,524 9,058 108,696 9,523 114,276 10,003 120,036
m25 Senior Human Resources Analyst - DEI 8,212 98,544 8,627 103,524 9,058 108,696 9,523 114,276 10,003 120,036
m25 Senior Risk Management Analyst 8,212 98,544 8,627 103,524 9,058 108,696 9,523 114,276 10,003 120,036
m25 Solid Waste Program Manager 8,212 98,544 8,627 103,524 9,058 108,696 9,523 114,276 10,003 120,036
m24 Deputy City Clerk/Public Records Officer 8,015 96,180 8,416 100,992 8,845 106,140 9,290 111,480 9,758 117,096
m23 Benefits Analyst 7,811 93,732 8,212 98,544 8,627 103,524 9,058 108,696 9,523 114,276
m23 Employee Relations Analyst 7,811 93,732 8,212 98,544 8,627 103,524 9,058 108,696 9,523 114,276
m23 Recreation Supervisor 7,811 93,732 8,212 98,544 8,627 103,524 9,058 108,696 9,523 114,276
m23 Risk Management Analyst 7,811 93,732 8,212 98,544 8,627 103,524 9,058 108,696 9,523 114,276
m22 Community Events Coordinator 7,627 91,524 8,015 96,180 8,416 100,992 8,845 106,140 9,290 111,480
m22 Community Outreach Coordinator 7,627 91,524 8,015 96,180 8,416 100,992 8,845 106,140 9,290 111,480
m22 Golf Course Supervisor 7,627 91,524 8,015 96,180 8,416 100,992 8,845 106,140 9,290 111,480
m22 Parks & Recreation Program Coordinator 7,627 91,524 8,015 96,180 8,416 100,992 8,845 106,140 9,290 111,480
m21 Executive Assistant 7,438 89,256 7,811 93,732 8,212 98,544 8,627 103,524 9,058 108,696
m21 Senior Tax & Licensing Auditor 7,438 89,256 7,811 93,732 8,212 98,544 8,627 103,524 9,058 108,696
m20 7,257 87,084 7,627 91,524 8,015 96,180 8,416 100,992 8,845 106,140
m19 7,083 84,996 7,438 89,256 7,811 93,732 8,212 98,544 8,627 103,524
m18 Payroll Technician 3 6,905 82,860 7,257 87,084 7,627 91,524 8,015 96,180 8,416 100,992
m17 Legal Analyst 6,742 80,904 7,083 84,996 7,438 89,256 7,811 93,732 8,212 98,544
n16 Administrative Assistants (All Depts)6,550 78,600 6,880 82,560 7,217 86,604 7,589 91,068 7,968 95,616
n16 Finance Analyst 3 6,550 78,600 6,880 82,560 7,217 86,604 7,589 91,068 7,968 95,616
n16 Tax & Licensing Auditor 2 6,550 78,600 6,880 82,560 7,217 86,604 7,589 91,068 7,968 95,616
n15 6,380 76,560 6,709 80,508 7,046 84,552 7,404 88,848 7,783 93,396
n14 6,229 74,748 6,550 78,600 6,880 82,560 7,217 86,604 7,589 91,068
n13 Finance Analyst 2 6,075 72,900 6,380 76,560 6,709 80,508 7,046 84,552 7,404 88,848
n13 Human Resources Specialist 6,075 72,900 6,380 76,560 6,709 80,508 7,046 84,552 7,404 88,848
n13 Payroll Technician 2 6,075 72,900 6,380 76,560 6,709 80,508 7,046 84,552 7,404 88,848
n13 Tax & Licensing Auditor 1 6,075 72,900 6,380 76,560 6,709 80,508 7,046 84,552 7,404 88,848
n12 5,933 71,196 6,229 74,748 6,550 78,600 6,880 82,560 7,217 86,604
n11 Assistant Golf Professional 5,784 69,408 6,075 72,900 6,380 76,560 6,709 80,508 7,046 84,552
n10 Finance Analyst 1 5,645 67,740 5,933 71,196 6,229 74,748 6,550 78,600 6,880 82,560
n10 Payroll Technician 1 5,645 67,740 5,933 71,196 6,229 74,748 6,550 78,600 6,880 82,560
n09 5,511 66,132 5,784 69,408 6,075 72,900 6,380 76,560 6,709 80,508
n08 5,372 64,464 5,645 67,740 5,933 71,196 6,229 74,748 6,550 78,600
n07 5,242 62,904 5,511 66,132 5,784 69,408 6,075 72,900 6,380 76,560
n06 5,112 61,344 5,372 64,464 5,645 67,740 5,933 71,196 6,229 74,748
n05 4,989 59,868 5,242 62,904 5,511 66,132 5,784 69,408 6,075 72,900
NON-UNION (CLERICAL, OTHER)
AGENDA ITEM # 8. a)
3.8%
Grade Position Title Monthly Annual Monthly Annual
Wage Adjustment
2025 CITY OF RENTON SALARY TABLE
NON-REPRESENTED Revised May 2025
STEP A STEP B STEP C STEP D STEP E
n04 4,869 58,428 5,112 61,344 5,372 64,464 5,645 67,740 5,933 71,196
n03 4,755 57,060 4,989 59,868 5,242 62,904 5,511 66,132 5,784 69,408
n02 4,639 55,668 4,869 58,428 5,112 61,344 5,372 64,464 5,645 67,740
n01 Office Specialist 4,532 54,384 4,755 57,060 4,989 59,868 5,242 62,904 5,511 66,132
AGENDA ITEM # 8. a)
3.8%
Grade Position Title Monthly Annual Monthly Annual
Wage Adjustment
2025 CITY OF RENTON SALARY TABLE
NON-REPRESENTED Revised May 2025
STEP A STEP B STEP C STEP D STEP E
$7,524
Completion of 5 Yrs
Completion of 10 Yrs
Completion of 15 Yrs
Completion of 20 Yrs
Completion of 25 Yrs
Completion of 30 Yrs
(1) In addition to salary receives annual car allowance of $4800 or use of a city vehicle. Not eligible for longevity.
(2)
(3) Eligible for Longevity at the Non-Represented Longevity pay scale. Not eligible for Education or Uniform Allowance.
(4)Eligible for Longevity at the Non-Represented Longevity pay scale and Education Premium. Not eligible for Uniform Allowance. Eligible for 3% cash
premium or 3% into deferred compensation per employee's discretion for passing physical fitness.
(5)Receive Education/Longevity & Uniform Allowance based on Union Contract. Eligible for 3% deferred compensation for passing physical fitness.
Eligible for P2 paid job injury leave based on Union Contract.
(6) 4 year term. Not eligible for longevity.
(7) Council president to be paid $300/month above council members salary.
2% Step a14E $150 per month
NON-REPRESENTED LONGEVITY PAY
3% Step a14E $226 per month
4% Step a14E $301 per month
for Management and Non-Represented employees; except for CAO receives 11% per year.
5% Step a14E $376 per month
6% Step a14E $451 per month
7% Step a14E $527 per month
Council members salary set per Independent Salary Commission pursuant to Chapter 2-20 RMC. Council receives 2% of salary for deferred comp. If
members are prohibited from participating in PERS, they receive an extra 1.4 % of salary for deferred compensation. Not eligible for longevity.
The city contributes 4% of employee's base wage per year to a deferred compensation account
Step a14, E =
AGENDA ITEM # 8. a)
Wage Adjustment 3.8%
Grade Position Title Monthly Annual Monthly Annual
a40 11,711 140,532 12,295 147,540 12,919 155,028 13,575 162,900 14,260 171,120
a39 11,445 137,340 12,013 144,156 12,602 151,224 13,243 158,916 13,913 166,956
a38 11,153 133,836 11,711 140,532 12,295 147,540 12,919 155,028 13,575 162,900
a37 Principal Civil Engineer 10,897 130,764 11,445 137,340 12,013 144,156 12,602 151,224 13,243 158,916
a36 10,621 127,452 11,153 133,836 11,711 140,532 12,295 147,540 12,919 155,028
a35 10,367 124,404 10,897 130,764 11,445 137,340 12,013 144,156 12,602 151,224
a34 Structural Plans Examiner 10,113 121,356 10,621 127,452 11,153 133,836 11,711 140,532 12,295 147,540
a33 Civil Engineer 3 9,869 118,428 10,367 124,404 10,897 130,764 11,445 137,340 12,013 144,156
a32 Assistant Airport Manager 9,631 115,572 10,113 121,356 10,621 127,452 11,153 133,836 11,711 140,532
a32 Principal Planner 9,631 115,572 10,113 121,356 10,621 127,452 11,153 133,836 11,711 140,532
a31 Client Technology Sys & Support Super 9,388 112,656 9,869 118,428 10,367 124,404 10,897 130,764 11,445 137,340
a30 Civil Engineer 2 9,163 109,956 9,631 115,572 10,113 121,356 10,621 127,452 11,153 133,836
a30 Senior Systems Analyst 9,163 109,956 9,631 115,572 10,113 121,356 10,621 127,452 11,153 133,836
a29 Capital Projects Coordinator 8,940 107,280 9,388 112,656 9,869 118,428 10,367 124,404 10,897 130,764
a29 ITS & Signal Maintenance Supervisor 8,940 107,280 9,388 112,656 9,869 118,428 10,367 124,404 10,897 130,764
a29 Network & Security Engineer 2 8,940 107,280 9,388 112,656 9,869 118,428 10,367 124,404 10,897 130,764
a29 Program Development Coordinator 2 8,940 107,280 9,388 112,656 9,869 118,428 10,367 124,404 10,897 130,764
a29 Senior Network Systems Specialist 8,940 107,280 9,388 112,656 9,869 118,428 10,367 124,404 10,897 130,764
a29 Senior Planner 8,940 107,280 9,388 112,656 9,869 118,428 10,367 124,404 10,897 130,764
a28 Senior Business Systems Analyst 8,719 104,628 9,163 109,956 9,631 115,572 10,113 121,356 10,621 127,452
a28 Transportation Planner 8,719 104,628 9,163 109,956 9,631 115,572 10,113 121,356 10,621 127,452
a28 Water Treatment Operations Supervisor 8,719 104,628 9,163 109,956 9,631 115,572 10,113 121,356 10,621 127,452
a27 GIS Analyst 3 8,508 102,096 8,940 107,280 9,388 112,656 9,869 118,428 10,367 124,404
a27 Systems Analyst 8,508 102,096 8,940 107,280 9,388 112,656 9,869 118,428 10,367 124,404
a26 Civil Engineer 1 8,298 99,576 8,719 104,628 9,163 109,956 9,631 115,572 10,113 121,356
a26 Facilities Coordinator 8,298 99,576 8,719 104,628 9,163 109,956 9,631 115,572 10,113 121,356
a26 Lead Building Inspector 8,298 99,576 8,719 104,628 9,163 109,956 9,631 115,572 10,113 121,356
a26 Lead Code Compliance Inspector 8,298 99,576 8,719 104,628 9,163 109,956 9,631 115,572 10,113 121,356
a26 Lead Construction Engineering Inspector 8,298 99,576 8,719 104,628 9,163 109,956 9,631 115,572 10,113 121,356
a26 Lead Electrical/Ctrl Systems Technician 8,298 99,576 8,719 104,628 9,163 109,956 9,631 115,572 10,113 121,356
a26 Neighborhood Program Coordinator 8,298 99,576 8,719 104,628 9,163 109,956 9,631 115,572 10,113 121,356
a26 Program Development Coordinator 1 8,298 99,576 8,719 104,628 9,163 109,956 9,631 115,572 10,113 121,356
a25 Network & Security Engineer 1 8,096 97,152 8,508 102,096 8,940 107,280 9,388 112,656 9,869 118,428
a25 Network Systems Specialist 8,096 97,152 8,508 102,096 8,940 107,280 9,388 112,656 9,869 118,428
a25 Senior Economic Development Specialist 8,096 97,152 8,508 102,096 8,940 107,280 9,388 112,656 9,869 118,428
a24 Airport Ops & Maintenance Supervisor 7,901 94,812 8,298 99,576 8,719 104,628 9,163 109,956 9,631 115,572
a24 Building Plan Reviewer 7,901 94,812 8,298 99,576 8,719 104,628 9,163 109,956 9,631 115,572
a24 Business Systems Analyst 7,901 94,812 8,298 99,576 8,719 104,628 9,163 109,956 9,631 115,572
a24 Engineering Specialist 3 7,901 94,812 8,298 99,576 8,719 104,628 9,163 109,956 9,631 115,572
2025 CITY OF RENTON SALARY TABLE
AFSCME, Local 2170
STEP A STEP B STEP C STEP D STEP E
Effective 1/1/2025 (published April 2025)
AGENDA ITEM # 8. a)
Wage Adjustment 3.8%
Grade Position Title Monthly Annual Monthly Annual
2025 CITY OF RENTON SALARY TABLE
AFSCME, Local 2170
STEP A STEP B STEP C STEP D STEP E
Effective 1/1/2025 (published April 2025)
a24 GIS Analyst 2 7,901 94,812 8,298 99,576 8,719 104,628 9,163 109,956 9,631 115,572
a24 Property Services Specialist 7,901 94,812 8,298 99,576 8,719 104,628 9,163 109,956 9,631 115,572
a24 Street Maintenance Services Supervisor 7,901 94,812 8,298 99,576 8,719 104,628 9,163 109,956 9,631 115,572
a24 Waste Water Maint. Services Supervisor 7,901 94,812 8,298 99,576 8,719 104,628 9,163 109,956 9,631 115,572
a24 Water Maintenance Services Supervisor 7,901 94,812 8,298 99,576 8,719 104,628 9,163 109,956 9,631 115,572
a23 Client Technology Services Specialist 3 7,710 92,520 8,096 97,152 8,508 102,096 8,940 107,280 9,388 112,656
a23 Custodial Maintenance Supervisor 7,710 92,520 8,096 97,152 8,508 102,096 8,940 107,280 9,388 112,656
a23 Data Analyst 7,710 92,520 8,096 97,152 8,508 102,096 8,940 107,280 9,388 112,656
a23 Emergency Management Coordinator 7,710 92,520 8,096 97,152 8,508 102,096 8,940 107,280 9,388 112,656
a23 Facilities Supervisor 7,710 92,520 8,096 97,152 8,508 102,096 8,940 107,280 9,388 112,656
a23 Housing Repair Coordinator 7,710 92,520 8,096 97,152 8,508 102,096 8,940 107,280 9,388 112,656
a23 Pavement Management Technician 7,710 92,520 8,096 97,152 8,508 102,096 8,940 107,280 9,388 112,656
a23 Plan Reviewer 7,710 92,520 8,096 97,152 8,508 102,096 8,940 107,280 9,388 112,656
a23 Senior Paralegal 7,710 92,520 8,096 97,152 8,508 102,096 8,940 107,280 9,388 112,656
a23 Signal & ITS Technician 3 7,710 92,520 8,096 97,152 8,508 102,096 8,940 107,280 9,388 112,656
a23 Utility Accounts Supervisor 7,710 92,520 8,096 97,152 8,508 102,096 8,940 107,280 9,388 112,656
a22 Associate Planner 7,524 90,288 7,901 94,812 8,298 99,576 8,719 104,628 9,163 109,956
a22 Building Inspector/Combination 7,524 90,288 7,901 94,812 8,298 99,576 8,719 104,628 9,163 109,956
a22 Building Inspector/Electrical 7,524 90,288 7,901 94,812 8,298 99,576 8,719 104,628 9,163 109,956
a22 Case Manager 7,524 90,288 7,901 94,812 8,298 99,576 8,719 104,628 9,163 109,956
a22 Code Compliance Inspector 7,524 90,288 7,901 94,812 8,298 99,576 8,719 104,628 9,163 109,956
a22 Communications Specialist 2 7,524 90,288 7,901 94,812 8,298 99,576 8,719 104,628 9,163 109,956
a22 Construction Engineering Inspector 7,524 90,288 7,901 94,812 8,298 99,576 8,719 104,628 9,163 109,956
a22 GIS Analyst 1 7,524 90,288 7,901 94,812 8,298 99,576 8,719 104,628 9,163 109,956
a22 Parks Maintenance Supervisor 7,524 90,288 7,901 94,812 8,298 99,576 8,719 104,628 9,163 109,956
a22 Water Meter Tech. Services Supervisor 7,524 90,288 7,901 94,812 8,298 99,576 8,719 104,628 9,163 109,956
a21 Business Coordinator - Airport 7,335 88,020 7,710 92,520 8,096 97,152 8,508 102,096 8,940 107,280
a21 Human Services Coordinator 7,335 88,020 7,710 92,520 8,096 97,152 8,508 102,096 8,940 107,280
a21 Lead Vehicle & Equipment Mechanic 7,335 88,020 7,710 92,520 8,096 97,152 8,508 102,096 8,940 107,280
a21 Public Records Analyst 7,335 88,020 7,710 92,520 8,096 97,152 8,508 102,096 8,940 107,280
a21 Traffic Signage & Marking Supervisor 7,335 88,020 7,710 92,520 8,096 97,152 8,508 102,096 8,940 107,280
a21 SCADA/Telemetry Technician 7,335 88,020 7,710 92,520 8,096 97,152 8,508 102,096 8,940 107,280
a20 Client Technology Services Specialist 2 7,156 85,872 7,524 90,288 7,901 94,812 8,298 99,576 8,719 104,628
a20 Economic Development Specialist 7,156 85,872 7,524 90,288 7,901 94,812 8,298 99,576 8,719 104,628
a20 Engineering Specialist 2 7,156 85,872 7,524 90,288 7,901 94,812 8,298 99,576 8,719 104,628
a20 Enterprise Content Specialist 2 7,156 85,872 7,524 90,288 7,901 94,812 8,298 99,576 8,719 104,628
a20 Inspecting Arborist 7,156 85,872 7,524 90,288 7,901 94,812 8,298 99,576 8,719 104,628
a20 Senior Program Specialist 7,156 85,872 7,524 90,288 7,901 94,812 8,298 99,576 8,719 104,628
a19 Electrical Technician 6,981 83,772 7,335 88,020 7,710 92,520 8,096 97,152 8,508 102,096
a19 Encampment Clean-Up Lead 6,981 83,772 7,335 88,020 7,710 92,520 8,096 97,152 8,508 102,096
a19 Farmers Market Coordinator 6,981 83,772 7,335 88,020 7,710 92,520 8,096 97,152 8,508 102,096
a19 HVAC Systems Technician 6,981 83,772 7,335 88,020 7,710 92,520 8,096 97,152 8,508 102,096
a19 Recreation Program Coordinator 6,981 83,772 7,335 88,020 7,710 92,520 8,096 97,152 8,508 102,096
a19 Senior Sustainability Specialist 6,981 83,772 7,335 88,020 7,710 92,520 8,096 97,152 8,508 102,096
a19 Signal & ITS Technician 2 6,981 83,772 7,335 88,020 7,710 92,520 8,096 97,152 8,508 102,096
a19 Water Treatment Plant Operator 6,981 83,772 7,335 88,020 7,710 92,520 8,096 97,152 8,508 102,096
a18 Assistant Planner 6,817 81,804 7,156 85,872 7,524 90,288 7,901 94,812 8,298 99,576
a18 Development Services Representative 6,817 81,804 7,156 85,872 7,524 90,288 7,901 94,812 8,298 99,576
a18 Lead Golf Course Maintenance Worker 6,817 81,804 7,156 85,872 7,524 90,288 7,901 94,812 8,298 99,576
a18 Lead Maintenance Services Worker 6,817 81,804 7,156 85,872 7,524 90,288 7,901 94,812 8,298 99,576
AGENDA ITEM # 8. a)
Wage Adjustment 3.8%
Grade Position Title Monthly Annual Monthly Annual
2025 CITY OF RENTON SALARY TABLE
AFSCME, Local 2170
STEP A STEP B STEP C STEP D STEP E
Effective 1/1/2025 (published April 2025)
a18 Lead Parks Maintenance Worker 6,817 81,804 7,156 85,872 7,524 90,288 7,901 94,812 8,298 99,576
a18 Maintenance Buyer 6,817 81,804 7,156 85,872 7,524 90,288 7,901 94,812 8,298 99,576
a18 Paralegal 6,817 81,804 7,156 85,872 7,524 90,288 7,901 94,812 8,298 99,576
a18 Water Utility Maintenance Technician 6,817 81,804 7,156 85,872 7,524 90,288 7,901 94,812 8,298 99,576
a17 Digital Communications Specialist 6,646 79,752 6,981 83,772 7,335 88,020 7,710 92,520 8,096 97,152
a17 Lift Station Technician 6,646 79,752 6,981 83,772 7,335 88,020 7,710 92,520 8,096 97,152
a17 Program Assistant 6,646 79,752 6,981 83,772 7,335 88,020 7,710 92,520 8,096 97,152
a17 Public Records Specialist 6,646 79,752 6,981 83,772 7,335 88,020 7,710 92,520 8,096 97,152
a17 Senior Traffic Maintenance Worker 6,646 79,752 6,981 83,772 7,335 88,020 7,710 92,520 8,096 97,152
a17 Sustainability Specialist 6,646 79,752 6,981 83,772 7,335 88,020 7,710 92,520 8,096 97,152
a17 Water Treatment Plant Operator Trainee 6,646 79,752 6,981 83,772 7,335 88,020 7,710 92,520 8,096 97,152
a16 City Clerk Specialist 2 6,491 77,892 6,817 81,804 7,156 85,872 7,524 90,288 7,901 94,812
a16 Client Technology Services Specialist 1 6,491 77,892 6,817 81,804 7,156 85,872 7,524 90,288 7,901 94,812
a16 Court Operations Specialist 6,491 77,892 6,817 81,804 7,156 85,872 7,524 90,288 7,901 94,812
a16 Enterprise Content Specialist 1 6,491 77,892 6,817 81,804 7,156 85,872 7,524 90,288 7,901 94,812
a16 Facilities Technician 2 6,491 77,892 6,817 81,804 7,156 85,872 7,524 90,288 7,901 94,812
a16 Recreation Specialist 6,491 77,892 6,817 81,804 7,156 85,872 7,524 90,288 7,901 94,812
a16 Vehicle & Equipment Mechanic 6,491 77,892 6,817 81,804 7,156 85,872 7,524 90,288 7,901 94,812
a15 Airport Operations Specialist 6,323 75,876 6,646 79,752 6,981 83,772 7,335 88,020 7,710 92,520
a15 Asset Management Systems Technician 6,323 75,876 6,646 79,752 6,981 83,772 7,335 88,020 7,710 92,520
a15 Communications Specialist 1 6,323 75,876 6,646 79,752 6,981 83,772 7,335 88,020 7,710 92,520
a15 Grounds Equipment Mechanic 6,323 75,876 6,646 79,752 6,981 83,772 7,335 88,020 7,710 92,520
a15 Housing Maintenance Technician 6,323 75,876 6,646 79,752 6,981 83,772 7,335 88,020 7,710 92,520
a15 Planning Technician 6,323 75,876 6,646 79,752 6,981 83,772 7,335 88,020 7,710 92,520
a15 Signal & ITS Technician 1 6,323 75,876 6,646 79,752 6,981 83,772 7,335 88,020 7,710 92,520
a14 Engineering Specialist 1 6,174 74,088 6,491 77,892 6,817 81,804 7,156 85,872 7,524 90,288
a14 Facilities Technician 1 6,174 74,088 6,491 77,892 6,817 81,804 7,156 85,872 7,524 90,288
a14 Golf Course Maintenance Worker 3 6,174 74,088 6,491 77,892 6,817 81,804 7,156 85,872 7,524 90,288
a14 Maintenance Services Worker 3 6,174 74,088 6,491 77,892 6,817 81,804 7,156 85,872 7,524 90,288
a14 Parks Maintenance Worker 3 6,174 74,088 6,491 77,892 6,817 81,804 7,156 85,872 7,524 90,288
a14 Permit Services Specialist 6,174 74,088 6,491 77,892 6,817 81,804 7,156 85,872 7,524 90,288
a14 Print & Mail Supervisor 6,174 74,088 6,491 77,892 6,817 81,804 7,156 85,872 7,524 90,288
a14 Program Specialist 6,174 74,088 6,491 77,892 6,817 81,804 7,156 85,872 7,524 90,288
a14 Recreation Systems Technician 6,174 74,088 6,491 77,892 6,817 81,804 7,156 85,872 7,524 90,288
a14 Traffic Maintenance Worker 2 6,174 74,088 6,491 77,892 6,817 81,804 7,156 85,872 7,524 90,288
a13 Judicial Specialist 2 6,021 72,252 6,323 75,876 6,646 79,752 6,981 83,772 7,335 88,020
a12 Airport Maintenance Worker 5,878 70,536 6,174 74,088 6,491 77,892 6,817 81,804 7,156 85,872
a12 City Clerk Specialist 1 5,878 70,536 6,174 74,088 6,491 77,892 6,817 81,804 7,156 85,872
a12 Water Meter System Specialist 5,878 70,536 6,174 74,088 6,491 77,892 6,817 81,804 7,156 85,872
a11 Encampment Clean-Up Worker 5,733 68,796 6,021 72,252 6,323 75,876 6,646 79,752 6,981 83,772
a11 Fleet Management Technician 5,733 68,796 6,021 72,252 6,323 75,876 6,646 79,752 6,981 83,772
a11 IT Procurement & Contract Coordinator 5,733 68,796 6,021 72,252 6,323 75,876 6,646 79,752 6,981 83,772
a11 Lead Maintenance Custodian 5,733 68,796 6,021 72,252 6,323 75,876 6,646 79,752 6,981 83,772
a11 Legal Assistant 5,733 68,796 6,021 72,252 6,323 75,876 6,646 79,752 6,981 83,772
a10 Accounting Assistant 4 5,593 67,116 5,878 70,536 6,174 74,088 6,491 77,892 6,817 81,804
a10 Administrative Secretary 1 5,593 67,116 5,878 70,536 6,174 74,088 6,491 77,892 6,817 81,804
a10 Golf Course Maintenance Worker 2 5,593 67,116 5,878 70,536 6,174 74,088 6,491 77,892 6,817 81,804
AGENDA ITEM # 8. a)
Wage Adjustment 3.8%
Grade Position Title Monthly Annual Monthly Annual
2025 CITY OF RENTON SALARY TABLE
AFSCME, Local 2170
STEP A STEP B STEP C STEP D STEP E
Effective 1/1/2025 (published April 2025)
a10 Golf Course Operations Assistant 5,593 67,116 5,878 70,536 6,174 74,088 6,491 77,892 6,817 81,804
a10 Maintenance Services Worker 2 5,593 67,116 5,878 70,536 6,174 74,088 6,491 77,892 6,817 81,804
a10 Parks Maintenance Worker 2 5,593 67,116 5,878 70,536 6,174 74,088 6,491 77,892 6,817 81,804
a10 Recreation Assistant 5,593 67,116 5,878 70,536 6,174 74,088 6,491 77,892 6,817 81,804
a10 Traffic Maintenance Worker 1 5,593 67,116 5,878 70,536 6,174 74,088 6,491 77,892 6,817 81,804
a09 Judicial Specialist 1 5,456 65,472 5,733 68,796 6,021 72,252 6,323 75,876 6,646 79,752
a09 Purchasing Assistant 5,456 65,472 5,733 68,796 6,021 72,252 6,323 75,876 6,646 79,752
a08 Accounting Assistant 3 5,324 63,888 5,593 67,116 5,878 70,536 6,174 74,088 6,491 77,892
a08 Court Security Officer 5,324 63,888 5,593 67,116 5,878 70,536 6,174 74,088 6,491 77,892
a08 Maintenance Custodian 5,324 63,888 5,593 67,116 5,878 70,536 6,174 74,088 6,491 77,892
a08 Secretary 2 5,324 63,888 5,593 67,116 5,878 70,536 6,174 74,088 6,491 77,892
a08 Water Meter Technician 5,324 63,888 5,593 67,116 5,878 70,536 6,174 74,088 6,491 77,892
a07 Maintenance Services Worker 1 5,195 62,340 5,456 65,472 5,733 68,796 6,021 72,252 6,323 75,876
a06 Accounting Assistant 2 5,073 60,876 5,324 63,888 5,593 67,116 5,878 70,536 6,174 74,088
a06 Golf Course Maintenance Worker 1 5,073 60,876 5,324 63,888 5,593 67,116 5,878 70,536 6,174 74,088
a06 Parks Maintenance Worker 1 5,073 60,876 5,324 63,888 5,593 67,116 5,878 70,536 6,174 74,088
a05 4,946 59,352 5,195 62,340 5,456 65,472 5,733 68,796 6,021 72,252
a04 Accounting Assistant 1 4,828 57,936 5,073 60,876 5,324 63,888 5,593 67,116 5,878 70,536
a04 Parks Maintenance Assistant 4,828 57,936 5,073 60,876 5,324 63,888 5,593 67,116 5,878 70,536
a04 Print & Mail Assistant 4,828 57,936 5,073 60,876 5,324 63,888 5,593 67,116 5,878 70,536
a04 Pro Shop Assistant 4,828 57,936 5,073 60,876 5,324 63,888 5,593 67,116 5,878 70,536
a03 Golf Course Associate 4,709 56,508 4,946 59,352 5,195 62,340 5,456 65,472 5,733 68,796
a02 Custodian 4,604 55,248 4,828 57,936 5,073 60,876 5,324 63,888 5,593 67,116
a01 4,483 53,796 4,709 56,508 4,946 59,352 5,195 62,340 5,456 65,472
$7,524
Completion of 5 Yrs
Completion of 10 Yrs
Completion of 15 Yrs
Completion of 20 Yrs
Completion of 25 Yrs
Completion of 30 Yrs
per month
LONGEVITY PAY
Step a14, E =
2% Step a14E $150 per month
3% Step a14E $226 per month
4% Step a14E $301 per month
5% Step a14E $376
- The city contributes 1% of employee's base wage per year to a VEBA account. (Article 12.3 of AFSCME CBA)
- The city contributes 3% of employee's base wage per year to a deferred compensation account. (Article 14 of Agreement By and Between City of
Renton and Local 2170, Washington State Council of County and City Employees, American Federation of State, County and Municipal Employees
6% Step a14E $451 per month
7% Step a14E $527 per month
AGENDA ITEM # 8. a)
POLICE DEPARTMENT - Commissioned Officers 4.0%
Grade Monthly Annual Monthly Annual
Police Chief See Management & Supervisory Matrix, Grade m52
Police Deputy Chief See Management & Supervisory Matrix, Grade m48
Police Commander See Management & Supervisory Matrix, Grade m42
pc61 Sergeant*11,858 142,299 12,807 153,684
(15% over Police Officer 2)*Step increase at 12 months
pc60 8,357 100,288 9,016 108,192 9,661 115,938 10,313 123,755
pc59 7,866 94,398 8,485 101,821 9,093 109,114 9,705 116,466
2025 CITY OF RENTON SALARY TABLE
Effective January 1, 2025
STEP A STEP B STEP C STEP D STEP E
Wage Adjustment
Position Title
Frozen
Frozen
Police Officer 2 (2189
Schedule) (6.25% over
Police Officer 1)
Police Officer 1
(Newly Hired 2080
Hours)
AGENDA ITEM # 8. a)
Percent
Interpreters -------------------------------------------3%
Detectives ------------------------------------------3%
Traffic Assignment-------------------------------3%
Motorcycle Assignment----- 2%
Background Investigator---- 3%
Canine Officer ------------------------------------4%
Corporal Assignment --------------------------7.5%
Field Training Officer ---------------------------3%
8% when assigned student(s)
Training Officer------------------------------------3%
SWAT Assignment ---------------------------------4%
SRO Assignment----------------------------------3%
Civil Disturbance Paid at rate of double time with 3 hrs
Unit -------------------------minimum when called to an emergency.
Special Weapons
and Tactics----------------------
Negotiator----------------------------------4%
SET/DET----------------------------------3%
VIIT--------------------------------------- 2%*
VIIT Lead-------------------------- 4%*
Percentage (of base wage)
Percentage (of base wage)
-
-
-
6%
The city contributes 1% of employee's wage base toward deferred compensation. (Appendix A.2.2 of Agreement By and Between
City of Renton and Renton Police Guild Representing Commissioned Employees (January 1, 2024-December 31, 2026)
(Commissioned Guild CBA))
Paid at rate of time and one half with a 3 hr
BA Degree/Masters Degree
AA Degree (90 credits)
HAZARD DUTY AND PREMIUM PAY (Article 6.7 and 6.8)
MONTHLY LONGEVITY PAY (Appendix B)
Years of Service
Completion of 5 Yrs 2%
minimum when called to an emergency.
*In addition to a paid rate of time and one half with 3 hr
minimum when called out.
NOTE: Please refer to the current labor agreement for specific information.
Completion of 10 Yrs 4%
Completion of 15 Yrs 6%
Completion of 20 Yrs 10%
Completion of 25 Yrs 12%
Completion of 30 Yrs 14%
MONTHLY EDUCATIONAL INCENTIVE PAY (Appendix B)
4%
The city contributes 3% of employee's wage base toward deferred compensation for passing physical fitness. (Article 6.8.4, and
Appendix A.2.3 of Commissioned Guild CBA)
Effective January 1, 2025, the city contributes 3% of employee's wage base to a VEBA plan. (Article 14.10 of Commissioned Guild
CBA)
AGENDA ITEM # 8. a)
POLICE DEPARTMENT - Non-Commissioned Employees 4.0%
Grade Position Title Monthly Annual Monthly Annual
pn70 7,376 88,512 7,974 95,688 8,762 105,144 9,628 115,536 10,135 121,620
pn69 7,195 86,340 7,778 93,336 8,548 102,576 9,394 112,728 9,887 118,644
pn68 7,020 84,240 7,590 91,080 8,340 100,080 9,164 109,968 9,647 115,764
pn67 Community Engagement Coord.6,849 82,188 7,405 88,860 8,137 97,644 8,940 107,280 9,411 112,932
pn66 6,681 80,172 7,224 86,688 7,937 95,244 8,722 104,664 9,180 110,160
pn65 6,518 78,216 7,047 84,564 7,745 92,940 8,510 102,120 8,958 107,496
pn64 Crime Analyst 6,498 77,976 7,021 84,252 7,713 92,556 8,315 99,780 8,731 104,772
pn63 6,205 74,460 6,708 80,496 7,369 88,428 8,100 97,200 8,526 102,312
pn62 Police Services Specialist
Supervisor 8,556 102,672
(15% above Specialist, Step E)
pn61 Electronic Home Detention Coord 6,048 72,576 6,526 78,312 7,186 86,232 7,901 94,812 8,294 99,528
pn60 6,130 73,560 6,624 79,488 7,276 87,312 7,844 94,128 8,237 98,844
pn59 Domestic Violence Victim
Advocate 5,722 68,664 6,216 74,592 6,907 82,884 7,594 91,128 7,996 95,952
pn58 Evidence Technician 5,770 69,240 6,228 74,736 6,854 82,248 7,539 90,468 7,928 95,136
pn57 Police Services Specialist Lead 7,998 95,976
(7.5% above Specialist, Step E)
pn56 Animal Control Officer 5,441 65,292 5,883 70,596 6,469 77,628 7,114 85,368 7,471 89,652
pn54 Police Services Specialist 5,419 65,028 5,854 70,248 6,444 77,328 7,088 85,056 7,440 89,280
pn53 Police Administrative Specialist 4,851 58,212 5,245 62,940 5,766 69,192 6,343 76,116 6,655 79,860
pn52 Parking Enforcement Officer 4,700 56,400 5,072 60,864 5,587 67,044 6,146 73,752 6,449 77,388
Interpreter Premium…………...……………………..…………….................….....……….…………….3% of base pay (Article 6.5.2)
4% of base pay (Article 6.5.3)
4% of base pay (Article 6.5.1)
2025 CITY OF RENTON SALARY TABLE
4Effective January 1, 2025
STEP A STEP B STEP C STEP D STEP E
Wage Adjustment
NON- COMMISSIONED PREMIUM PAY (Articles 6.4 and 6.5)
Public Records Act Premium……..…………………………………...............…………………………
Field Training Officer, FTO (Police Service Specialist)…...............…………........…
AGENDA ITEM # 8. a)
POLICE DEPARTMENT - Non-Commissioned Employees 4.0%
2025 CITY OF RENTON SALARY TABLE
4Effective January 1, 2025
Wage Adjustment
Double time with 3 hrs min (Article 6.4)Crisis Communication Unit………..........…………………………..............…………..…...………
AGENDA ITEM # 8. a)
POLICE DEPARTMENT - Non-Commissioned Employees 4.0%
2025 CITY OF RENTON SALARY TABLE
4Effective January 1, 2025
Wage Adjustment
Completion of 5 Yrs 2%
POLICE NON-COMMISSIONED- MONTHLY LONGEVITY INCENTIVE PAY SCHEDULE (Article 12, Appendix B.1)
Years of Service Percentage (of base wage)
Completion of 10 Yrs 4%
Completion of 15 Yrs 6%
Completion of 20 Yrs 10%
Completion of 25 Yrs 12%
Completion of 30 Yrs 14%
MONTHLY EDUCATIONAL INCENTIVE PAY SCHEDULE (Appendix B.2)
Percentage (of base wage)
AA Degree (90 credits) 4%
BA/BS Degree or Masters Degree 6%
- The city contributes 3.5% of the employee's base wage to a deferred comp account. (Appendix A.3 of Non-Commissioned Guild
CBA)
- The city contributes an additional 3% of employee's wage base toward deferred comp for passing physical fitness.
(Article 6.8 of Non-Commissioned Guild CBA)
- The city contributes 2% of the employee's base wage to a VEBA plan. (Article 14.10 of Agreement By and Between
City of Renton and Non-Commissioned Employees of the Renton Police Guild (2024-2026) (Non-Commissioned Guild
CBA))
AGENDA ITEM # 8. a)
Grade
h50 20.90
h51 21.00
h52 22.00
h53 23.00
h54 24.00
h55 25.00
h56 26.00
h57 27.00
h58 28.00
h59 29.00
h60 30.00
h61 31.00
h62 32.00
h63 33.00
h64 34.00
h65 35.00
h66 40.00
h67 45.00
h68 50.00
h69 55.00
h70 60.00
h71 65.00
h72 70.00
h73 75.00
h74 80.00
h75 85.00
h76 90.00
h77 95.00
h78 100.00
2025 CITY OF
SUPPLEMENTAL
WAGE TABLE
AGENDA ITEM # 8. a)
1
CITY OF RENTON, WASHINGTON
ORDINANCE NO. ________
AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, PROVIDING FOR THE
ACQUISITION OF REAL PROPERTY LOCATED IN RENTON, WASHINGTON, TAX
PARCEL NUMBER 172305-9026, INCLUDING THROUGH THE EXERCISE OF
EMINENT DOMAIN FOR PUBLIC PURPOSES; PROVIDING FOR SEVERABILITY; AND
ESTABLISHING AN EFFECTIVE DATE.
WHEREAS, the City of Renton (the “City”) is a non-charter optional municipal code city as
provided in Title 35A RCW, incorporated under the laws of the State of Washington, and
authorized to acquire title to real property for public purposes pursuant to chapter 8.12 RCW;
and
WHEREAS, the City adopted its Tri-Park Master Plan in 2006, with updates 2011 and 2020,
identifying the acquisition of the parcel fully described in Exhibit A attached hereto, and known
as King County Tax Parcel No. 172305-9026 ("Real Property”), as being necessary to complete the
City’s plan to expanding its Cedar River Park (the “Project”); and
WHEREAS, the Real Property is vacant and unimproved in its current condition;
WHEREAS, SRMRenton, LLC (“Owner”), a Washington limited liability company (UBI 604
050 890) acquired title to the Real Property by statutory warranty deed recorded April 18, 2017
in Official Records under Recording No. 20170418000048; and
WHEREAS, the Owner is considering selling or developing the Real Property.
WHEREAS, the Real Property is uniquely necessary for the City to acquire prior to
significant private investments so the City can preserve its ability to expand the Cedar River Park
and/or use it for other public purposes; and
AGENDA ITEM # 8. b)
ORDINANCE NO. ________
2
WHEREAS, the City notified Owner of its intent to acquire the Real Property and to the
extent necessary, to exercise its power of eminent domain with respect to the City’s desire to
acquire the Real Property; and
WHEREAS, the City and Owner are negotiating an agreement under the imminent threat
of eminent domain (the “Purchase and Sale Agreement”) for the purchase and sale of the Real
Property to the City, subject to Council Approval; and
WHEREAS, it is anticipated that Owner, under the terms of the Purchase and Sale
Agreement, will waive its right to require the City to comply with the acquisition procedures
under RCW 8.26.180; and
WHEREAS, it is anticipated that Owner, under the terms of the Purchase and Sale
Agreement, will waive its right to notice of final action under RCW 8.25.290; and
WHEREAS, it is anticipated that Owner, under the terms of the Purchase and Sale
Agreement, will waive its right to adjudication of the issue of public use and necessity; and
WHEREAS, it is anticipated that Owner, under the terms of the Purchase and Sale
Agreement, will affirm that no individual or business occupies the Real Property being acquired
and therefore no individual or business will be displaced by the City’s Project (as defined by
chapter 8.26 RCW);
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON DO
ORDAIN AS FOLLOWS:
SECTION I. The recitals set forth above are hereby adopted and incorporated herein as if
set forth in full.
AGENDA ITEM # 8. b)
ORDINANCE NO. ________
3
SECTION II. The City Council of the City of Renton finds and declares that: i) the Project is
a public use; ii) the acquisition of the Real Property legally described in Exhibit A is necessary for
the completion of the Project; and iii) the acquisition of the Real Property and the construction
of the Project are in the best interests of the citizens residing within the City of Renton.
SECTION III. The City Council authorizes the acquisition of the Real Property, including
through the use of eminent domain and initiation of a condemnation action if necessary, subject
to the making or paying of just compensation to the owners thereof in the manner provided by
law.
SECTION IV. Nothing in this Ordinance limits the City in its identification and acquisition
of property and property rights necessary for the Project. The City reserves the right to acquire
additional or different properties or property rights as needed for the Project.
SECTION V. The Mayor, by and through the Mayor’s designees, is authorized and directed
to complete the purchase of the Real Property under imminent threat of eminent domain, and,
if needed, to prosecute actions and proceedings in the manner provided by law to condemn,
take, damage and appropriate the Real Property to carry out the provisions of this Ordinance.
SECTION VI. The compensation to be paid to Owner of the Real Property acquired for the
Project shall be paid from the City's general funds or from such other monies that the City may
have available or attain for the acquisition.
SECTION VII. If any section, subsection, sentence, clause, phrase or word of this
Ordinance should be held to be invalid or unconstitutional by a court of competent jurisdiction,
such invalidity or unconstitutionality thereof shall not affect the constitutionality of any other
section, subsection, sentence, clause, phrase or word of this Ordinance.
AGENDA ITEM # 8. b)
ORDINANCE NO. ________
4
SECTION VIII. This ordinance shall be in full force and effect five (5) days after publication
of a summary of this ordinance in the City's official newspaper. The summary shall consist of this
ordinance's title.
PASSED BY THE CITY COUNCIL the day of , 2025.
______________________________
Jason A. Seth, City Clerk
APPROVED BY THE MAYOR this day of , 2025.
______________________________
Armondo Pavone, Mayor
Approved as to form:
Shane Moloney, City Attorney
Date of Publication:
ORD-CED:25ORD009:6.24.2025
AGENDA ITEM # 8. b)
ORDINANCE NO. ________
5
EXHIBIT A
Property Legal Description*
THOSE PORTIONS OF GOVERNMENT LOTS 4, 6, AND 7, BEING A PORTION OF THE
SOUTHWEST QUARTER AND THE SOUTHEAST QUARTER OF SECTION 17, TOWNSHIP 23
NORTH, RANGE 5 EAST, WILLAMETTE MERIDIAN, KING COUNTY, WASHINGTON,
DESCRIBED AS FOLLOWS:
COMMENCING AT THE NORTHEAST CORNER OF SAID SOUTHEAST QUARTER OF
SECTION 17;
THENCE NORTH 89°45’17” WEST, ALONG THE NORTH LINE OF SAID SOUTHEAST
QUARTER, A DISTANCE OF 1325.66 FEET TO THE NORTHEAST CORNER OF SAID
GOVERNMENT LOT 7;
THENCE SOUTH 01°08’15” WEST, ALONG THE EAST LINE OF GOVERNMENT LOT 7, A
DISTANCE OF 561.54 FEET TO THE SOUTHEAST CORNER OF THAT STRIP OF LAND
CONVEYED TO THE CITY OF RENTON BY DEED RECORDED UNDER RECORDING NUMBER
20070716001845, RECORDS OF KING COUNTY, WASHINGTON AND THE POINT OF
BEGINNING;
THENCE NORTHWESTERLY ALONG THE SOUTHERLY BOUNDARY OF SAID STRIP OF LAND
THE FOLLOWING COURSES AND DISTANCES:
NORTH 43°36’56” WEST A DISTANCE OF 45.84 FEET;
THENCE NORTH 45°13’07” WEST A DISTANCE OF 162.69 FEET;
THENCE NORTH 45°01’03” WEST A DISTANCE OF 71.93 FEET;
THENCE NORTH 44°48’32” WEST A DISTANCE OF 43.14 FEET;
THENCE SOUTH 44°34’17” WEST A DISTANCE OF 18.55 FEET;
THENCE NORTH 45°25’13” WEST A DISTANCE OF 97.58 FEET;
THENCE NORTH 44°37’55” EAST A DISTANCE OF 20.00 FEET;
THENCE NORTH 44°56’28” WEST A DISTANCE OF 33.44 FEET;
THENCE NORTH 44°05’34” WEST A DISTANCE OF 53.75 FEET;
THENCE SOUTH 45°14’28” WEST A DISTANCE OF 3.00 FEET;
THENCE NORTH 44°05’34” WEST A DISTANCE OF 10.00 FEET;
THENCE NORTH 45°14’28” EAST A DISTANCE OF 3.00 FEET;
THENCE NORTH 44°05’34” WEST A DISTANCE OF 58.64 FEET;
THENCE NORTH 43°03’39” WEST A DISTANCE OF 81.48 FEET;
THENCE NORTH 42°20’14” WEST A DISTANCE OF 9.80 FEET;
THENCE SOUTH 47°24’25” WEST A DISTANCE OF 3.04 FEET;
THENCE NORTH 42°28’13” WEST A DISTANCE OF 10.00 FEET;
THENCE NORTH 47°24’25” EAST A DISTANCE OF 3.02 FEET;
THENCE NORTH 42°20’15” WEST A DISTANCE OF 30.15 FEET;
AGENDA ITEM # 8. b)
ORDINANCE NO. ________
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THENCE SOUTH 47°56’38” WEST A DISTANCE OF 2.00 FEET;
THENCE NORTH 42°03’22” WEST A DISTANCE OF 15.04 FEET;
THENCE NORTH 47°56’38” EAST A DISTANCE OF 2.00 FEET;
THENCE NORTH 41°42’44” WEST A DISTANCE OF 52.17 FEET;
THENCE NORTH 86°11’31” WEST A DISTANCE OF 19.84 FEET TO THE SOUTHEASTERLY
BOUNDARY OF THAT PARCEL OF LAND CONVEYED TO THE CITY OF RENTON BY DEED
RECORDED UNDER RECORDING NUMBER 20060515000366, RECORDS OF KING
COUNTY, WASHINGTON;
THENCE SOUTHWESTERLY, ALONG THE SOUTHEASTERLY BOUNDARY OF SAID PARCEL
AND THE SOUTHEASTERLY BOUNDARY OF THAT PARCEL OF LAND CONVEYED TO THE
CITY OF RENTON BY DEED RECORDED UNDER RECORDING NUMBER 20060515000380
RECORDS OF KING COUNTY, WASHINGTON, ALONG THE FOLLOWING COURSES AND
DISTANCES:
SOUTH 47°51’06” WEST A DISTANCE OF 34.62 FEET;
THENCE NORTH 42°08’54” WEST A DISTANCE OF 10.48 FEET;
THENCE SOUTH 47°51’06” WEST A DISTANCE OF 3.44 FEET;
THENCE SOUTHWEST ALONG THE ARC OF A TANGENT CURVE TO THE RIGHT HAVING A
RADIUS OF 394.50 FEET THROUGH A CENTRAL ANGLE OF 04°35’00”, A DISTANCE OF
31.56 FEET;
THENCE NORTH 37°33’54” WEST A DISTANCE OF 4.50 FEET;
THENCE SOUTHWEST ALONG THE ARC OF A NON-TANGENT CURVE TO THE RIGHT THE
CENTER OF WHICH BEARS NORTH 37°33’54” WEST HAVING A RADIUS OF 390.00 FEET
THROUGH A CENTRAL ANGLE OF 18°08’11”, A DISTANCE OF 123.45 FEET;
THENCE LEAVING SAID SOUTHEASTERLY BOUNDARIES SOUTH 47°51’38” WEST A
DISTANCE OF 31.45 FEET;
THENCE SOUTH 88°45’08” WEST A DISTANCE OF 251.95 FEET;
THENCE SOUTH 39°43’43” WEST A DISTANCE OF 73.20 FEET;
THENCE NORTH 78°45’32” WEST A DISTANCE OF 176.04 FEET;
THENCE SOUTH 28°17’28” WEST A DISTANCE OF 410.47 FEET, MORE OR LESS, TO THE
ORDINARY HIGH WATER LINE OF THE RIGHT BANK OF THE CEDAR RIVER;
THENCE EASTERLY, ALONG SAID ORDINARY HIGH WATER LINE, TO A POINT ON THE EAST
LINE OF SAID GOVERNMENT LOT 7 WHICH BEARS SOUTH 01°08’15” WEST FROM THE
POINT OF BEGINNING;
THENCE NORTH 01°08’15” EAST A DISTANCE OF 204.49 FEET TO THE POINT OF
BEGINNING.
TOGETHER WITH THAT PARCEL OF LAND THE BOUNDARY OF WHICH IS DESCRIBED AS
FOLLOWS:
COMMENCING AT THE EAST QUARTER CORNER OF SECTION 17, TOWNSHIP 23 NORTH,
RANGE 5 EAST, W.M., KING COUNTY, WASHINGTON;
THENCE NORTH 89°45’17” EAST, ALONG THE NORTH LINE OF THE SOUTHEAST QUARTER
OF SAID SECTION 17, 1325.66 FEET TO THE NORTHEAST CORNER OF GOVERNMENT LOT
7 OF SAID SECTION 17;
AGENDA ITEM # 8. b)
ORDINANCE NO. ________
7
THENCE SOUTH 01°08’15” EAST, ALONG THE EAST LINE OF SAID LOT 7, 699.60 FEET TO
THE TRUE POINT OF BEGINNING;
THENCE SOUTH 86°05’30” EAST, 8.05 FEET;
THENCE SOUTH 46°07’13” EAST, 10.07 FEET;
THENCE SOUTH 32°15’04” EAST, 9.90 FEET;
THENCE SOUTH 23°06’52” EAST, 20.37 FEET;
THENCE SOUTH 20°04’33” EAST, 10.70 FEET;
THENCE SOUTH 55°58’38” WEST, 9.81 FEET;
THENCE SOUTH 60°06’50” WEST, 10.27 FEET;
THENCE SOUTH 68°03’20” WEST, 9.72 FEET;
THENCE SOUTH 67°57’27” WEST, 8.01 FEET TO SAID EAST LINE OF LOT 7;
THENCE NORTH 01°08’15” EAST, 61.95 FEET TO THE TRUE POINT OF BEGINNING.
CONTAINING 1,340 SQUARE FEET OF LAND, MORE OR LESS.
EXCEPT THAT PARCEL OF LAND THE BOUNDARY OF WHICH IS DESCRIBED AS FOLLOWS:
COMMENCING AT THE EAST QUARTER CORNER OF SECTION 17, TOWNSHIP 23 NORTH,
RANGE 5 EAST, W.M., KING COUNTY, WASHINGTON
THENCE NORTH 89°45’17” EAST, ALONG THE NORTH LINE OF THE SOUTHEAST QUARTER
OF SAID SECTION 17, 1325.66 FEET TO THE NORTHEAST CORNER OF GOVERNMENT LOT
7 OF SAID SECTION 17;
THENCE SOUTH 01°08’15” EAST, ALONG THE EAST LINE OF SAID LOT 7, 561.54 FEET TO
THE TRUE POINT OF BEGINNING;
THENCE, CONTINUING ALONG SAID EAST LINE, SOUTH 01°08’15” WEST, 138.06 FEET;
THENCE NORTH 86°05’30” WEST, 3.63 FEET;
THENCE NORTH 28°28’36” WEST, 31.94 FEET;
THENCE NORTH 01°47’52” WEST, 32.22 FEET;
THENCE NORTH 00°40’25” WEST, 56.39 FEET;
THENCE NORTH 03°09’34” EAST, 24.54 FEET;
THENCE NORTH 03°48’48” WEST, 21.14 FEET TO THE SOUTH LINE OF THAT STRIP OF
LAND CONVEYED TO THE CITY OF RENTON BY DEED RECORDED UNDER RECORDING
NUMBER 20070716001845, RECORDS OF KING COUNTY, WASHINGTON;
THENCE SOUTH 43°36’56” EAST, ALONG SAID SOUTH LINE, 33.81 FEET TO THE TRUE
POINT OF BEGINNING.
CONTAINING 2,955 SQUARE FEET OF LAND, MORE OF LESS.
*This legal description is subject to future corrections at any time before title vests in the City if
found to be erroneous or incomplete or if correction is necessary to obtain title insurance for the
Real Property.
AGENDA ITEM # 8. b)