HomeMy WebLinkAboutApproved Committee Reports APPROVED BY
FINANCE COMMITTEE CITY COUNCIL
COMMITTEE REPORT Date 7/2 /iol5
July 28, 2025
Approval of Claims and Payroll Vouchers
The Finance Committee approves the following payments:
1. Accounts Payable-total payment of$12,373,893.18 for vouchers 11013-11018,
11020-11026, 425818-425822, 425824, 425833-485834, 426029-426324; payroll
benefit withholding vouchers 7724-7734, 425825-425832; and 0 wire transfers.
2. Payroll-total payment of$2,190,937.75 for payroll vouchers that include 813 direct
deposits and 49 checks. (06/16/25-06/30/25 pay period).
3. Kidder Mathews vouchers 1959-1979 totaling$36,791.87.
4. Municipal Court vouchers 018748-018762, 018764-018778 totaling$45,898.97.
Ruth Perez, Chair
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Valerie O'Halloran,Vice-Chair
an Mclrvin, Member
cc: Kari Roller,Finance Administrator
Kristin Trivelas,Fiscal Services Director
Melissa Crawford,Finance Administrative Assistant
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1055 S Grady Way,Renton,WA 98057 // rentonwa.gov �F N T O�
FINANCE COMMITTEE APPROVED BY
COMMITTEE REPORT CITY COUNCIL
July 28, 2025 Date 2Voz S—
Agreement with BCRA, Inc. for Architectural, Design, and Construction Services
at the Don Persson Senior Activity Center
(Referred on July 21, 2025)
The Finance Committee recommends concurrence with the staff recommendation to
approve, and authorize the Mayor and City Clerk to execute, an agreement with BCRA, Inc.,
in the amount of$324,394, for architectural, design, project, and construction
management services related to the replacement of HVAC equipment, roofing, and
exterior siding at the Don Persson Senior Activity Center.
Ruth Perez, Chair
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Valerie O'Halloran,Vice-Chair
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an Mclrvin, Member
cc: Jeff Minisci,Facilities Director
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APPROVED BY
FINANCE COMMITTEE CITY COUNCIL
COMMITTEE REPORT
Date_ /j /z zs
July 28, 2025
Conservation Grant Agreement with Puget Sound Energy
(Referred on July 21, 2025)
The Finance Committee recommends concurrence with the staff recommendation to
accept, and authorize the Mayor and City Clerk to execute, the conservation grant
agreement with Puget Sound Energy(PSE)for a minimum total of$23,458 and up to
$222,228, which is dependent on the 12-month performance review for the upgrade of
HVAC controls and schedule for City Hall.
Ruth Perez, Chair
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Valerie O Halloran, Vice-Chair
an Mclrvin, Member
cc: Jeff Minisci,Facilities Director
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1055 S Grady Way,Renton,WA 98057 // rentonwa.gov a. T
APPROVED BY
FINANCE COMMITTEE CITY COUNCIL,,.
COMMITTEE REPORTDate 7 2� 1°z5
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July 28, 2025
Interlocal Agreement (ILA)Seattle Contraband Interdiction and Investigations (C12)
Taskforce, United States Postal Inspection Service (USPIS)
(Referred on July 14, 2025)
The Finance Committee recommends concurrence in the staff recommendation to
approve the resolution approving the interlocal agreement with the Seattle Contraband
Interdiction and Investigations (C2)Taskforce, United States Postal Inspection Service
(USPIS)for overtime reimbursement of$20,707.50 per year, per taskforce officer and
$2,500.00 per year for the routine maintenance of each vehicle for the assigned taskforce
officer.
Ruth Perez, Chair
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Valerie O'Halloran,Vice-Chair
an Mclrvin, Member
cc: Jon Schuldt,Police Chief
Ryan Rutledge,Deputy Chief
Michelle Canzano,Administrative Assistant
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1055 S Grady Way,Renton,WA 98057 // rentonwa.gov 110
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APPROVED BY
FINANCE COMMITTEE CITY COUNCIL
COMMITTEE REPORT Date /y0-075-
July 28, 2025
Agreement with Valley Defenders, PLLC for Indigent Defense Services
(Referred on July 21, 2025)
The Finance Committee recommends concurrence in the staff recommendation to
authorize the Mayor and City Clerk to execute the agreement for indigent defense services
with Valley Defenders, PLLC for a total base amount of$1,560,000, plus additional
compensation as outlined in the agreement for cases exceeding the annual contracted
allotment.
Ruth Perez, hair
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Valerie O'Halloran, Vice-Chair
n Mclrvin, Member
cc: Ed VanValey,Chief Administrative Officer
Kristi Rowland,Deputy Chief Administrative Officer/Executive Services Administrator
Shane Moloney,City Attorney
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1055 S Grady Way,Renton,WA 98057 // rentonwa.gov °e N z 0`'
APPROVED BY
FINANCE COMMITTEE CITY COUNCIL
COMMITTEE REPORT
Date 7/Z ftc)z-s--
July 28, 2025
Maplewood Park Playground Replacement
(Referred on July 21, 2025)
The Finance Committee recommends concurrence in the staff recommendation to
authorize the Mayor and City Clerk to execute the contract agreement with Allplay
Systems, LLC, in the amount of$331,808.43 for the replacement of playground equipment
and Americans with Disabilities Act(ADA) upgrades at Maplewood Park.
Ruth Perez, hair
Valerie O'Halloran, Vice-Chair
n Mclrvin, Member
cc: Betsy Severtsen,Capital Projects Manager
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