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HomeMy WebLinkAboutFinal Agenda Packet CITY OF RENTON AGENDA - City Council Regular Meeting 7:00 PM - Monday, October 6, 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. PROCLAMATION a) Domestic Violence Awareness Month - October 2025 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 September 22, 2025 Council Concur b) AB - 3936 Mayor Pavone recommends confirmation of his appointment of Mr. Dorsol Plants to the Planning Commission to fill a vacancy with a term expiring June 30, 2027. Refer to Planning & Development Committee c) AB - 3935 Community & Economic Development Department submits a petition for a latecomer's agreement (LA-25-001), with Joseph Luta, for a sewer main extension on High Ave NE, and authorize staff to forward the preliminary assessment roll to the City Clerk for notification of affected property owners. Preliminary cost estimate is $408,183. Refer to Utilities Committee d) AB - 3945 Community & Economic Development Department reports bid opening on September 23, 2025 for the Legacy Square Phase 2 project, and recommends awarding the contract to the lowest responsive and responsible bidder, Andersen Construction, in the amount of $1,248,000 plus sales tax; additionally approve budget appropriations in the amount of $1,498,650 from a Department of Commerce grant to be included in the 3rd Quarter Budget Adjustment. Refer to Finance Committee e) AB - 3943 Human Resources / Risk Management Department recommends approval of the 2026 HMA (Healthcare Management Administrators) Fee Schedule; and authorization to execute the implementing documents when they are ready, subject to legal approval as to form. Refer to Finance Committee f) AB - 3944 Human Resources / Risk Management Department recommends approval of the 2026 renewal of the Kaiser Permanente healthcare premium rates for active employees and LEOFF I retirees; and authorize execution of the implementing documents when ready, subject to legal approval as to form. Refer to Finance Committee g) AB - 3931 Parks & Recreation Department recommends approval and acceptance of the 2026 Community Development Block Grant (CDBG) funds and contingency plan as follows: Planning/Administration $65,363, Capital $313,743; and approval to execute the grant agreements subject to approval as to legal form. Refer to Finance Committee h) AB - 3946 Public Works Transportation Systems Division recommends execution of Change Order No. 2 to CAG-24-083, 2024 Slurry Seal project, contractor Doolittle Construction, in the amount of $280,400 to add an additional four lane-miles of work. Refer to Transportation (Aviation) Committee i) AB - 3947 Public Works Transportation Systems Division recommends execution of Change Order No. 48 to CAG-22-163, Rainier Ave S Corridor Improvements - Phase 4 project, contractor Pivetta Brother's Construction, Inc., in the amount of $111,794.25, for additional work related to a storm drainage system redesign. Refer to Transportation (Aviation) Committee j) AB - 3948 Public Works Transportation Systems Division recommends execution of a professional services agreement with KBA, Inc., in the amount of $276,116, for construction management services for the Oakesdale Ave SW Pavement Preservation project. Refer to Transportation (Aviation) Committee k) AB - 3949 Public Works Transportation Systems Division recommends execution of a Stride Access Allowance Fund agreement with Sound Transit, to accept up to an amount not to exceed $790,000 to accomplish the Lake Washington Blvd HAWK Signal project. Refer to Transportation (Aviation) 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) Transportation Committee: 1) A&E Professional Services with Kimley-Horn and Associates, Inc. for Air Traffic Control Tower (ATCT) Siting Study; 2) Amendment No. 3 to CAG-23-128 A&E Professional Services with Century West Engineering 8. LEGISLATION Ordinances for second and final reading: a) Ordinance No. 6167: Amending RMC 5-10-1 & 5-10-2 (Criminal Justice Purposes Sales Tax) (First Reading 9/22/2025) b) Ordinance No. 6168: Amending Title IV (4-1-190 Vacant Structure) (D-240) (First Reading 9/22/2025) 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) CANCELED Hearing assistance devices for use in the Council Chambers are available upon request to the City Clerk CITY COUNCIL MEETINGS ARE TELEVISED LIVE ON GOVERNMENT ACCESS CHANNEL 21 To view Council Meetings online, please visit rentonwa.gov/councilmeetings Armondo Pavone Mayor PROCLAMATION WHEREAS,Domestic Viotence Awareness Month is a nationaL campaign dedicated to raising awareness about domestic violence,and each October,organizations and individuals unite for a nationaL effort to hightight the needs and support of survivors,and the City of Renton is proud to join this effort;and WHEREAS,the crime of domestic violence viotates an individuaL’s privacy,dignity,security,and humanity due to the systematic use of physical,emotionaL,sexual,psychologicat,technotogical,and economic control and/or abuse;and WHEREAS,it has been estimated that every nine seconds a woman is assaulted by her husband,boyfriend or intimate partner and,in more than haLf of those instances,children under the age of 12 are present;and WHEREAS,throughout October,the city will support the Purple Night Light Campaign by having the purples lights on the trees in front of City Hall,and recognize October j 7th as “PurpLe Thursday”by encouraging residence to dispLay purple tights as a sign of solidarity for victims of domestic viotence;and WHEREAS,domestic violence does not discriminate and crosses alt economic,raciat,gender,educational, retigious,and societal barriers and is sustained by indifference;and WHEREAS,the 2025 theme for Domestic Violence Awareness Month is Safety,Support &Solidarity,the City of Renton reaffirms its commitment to its comprehensive and holistic approach to protect all residents,inctuding those most marginalized by lessening domestic violence and control extending;and NOW THEREFORE,I,Armondo Pavone,Mayor of the City of Renton,do hereby proclaim October 2025 to be Domestic Violence Awareness Month in the City of Renton,and lencourage everyone in our community to take an active rote in supporting all victims so they can lead healthy lives safe from violent and abusive behavior IN WITNESS THEREOF,I have hereunto set my hand and caused the seal of the City of Renton to be affixed this 6th day of October 2025. Mayor City of Renton,Washington Renton City HaIl,7th Floor 1055 South Grady Way,Renton,WA 98057.rentonwa.gov AGENDA ITEM #3. a) DATE: October 2, 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  Plan to join us Friday, October 24 at the Renton Community Center for the Annual Truck-or-Treat night. Encounter masterful Halloween displays while walking thru the exhibits. This year’s event features two time slots – a sensory-friendly stroll from 5-5:45 p.m. and a Walk-Thru Spooktacular from 6:15-7:30 p.m. For each participant collecting treats, pre-registration is required and may be done by visiting rentonwa.gov/register.  Be sure to visit our website at rentonwa.gov/events for more upcoming holiday-themed events around your community.  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, October 6 through Friday, October 10, 8:00am-3:00pm. Intermittent lane closure on S 3rd St between Morris Ave S and Logan Ave S for construction work. Approve traffic control plans were issued for all work and will be followed. Questions may be directed to Joel McCann, 425-757-9595.  Monday, October 6 through Friday, October 10, 8:00am-3:00pm. Intermittent lane closure on SE 172nd St from 122nd Ave SE to 127th Ave SE for construction work. Approved traffic control plans were issued for all work and will be followed. Questions may be directed to Rob Blackburn, 206-379-1489.  Monday, October 6 through Friday, 10, 8:00am-3:00pm. Intermittent lane closure on Nile Ave NE between NE 4th St and NE 6th St for road restoration. Approved traffic control plans were issued for all work and will be followed. Questions may be directed to Pat DeCaro, 425- 207-6013. AGENDA ITEM #4. a) James Alberson, Jr., Council President Members of the Renton City Council Page 2 of 2 October 2, 2025  Thursday, October 9 through Friday, October 10, 7:00am-4:30pm. Intermittent lane closure at 1000 Oakesdale Ave SW for concrete repairs. Questions may be directed to Public Works Shops, 425-430-7400.  Monday, October 6 through Friday, October 10, 7:00am-4:00pm. Intermittent lane closure on Rainier Ave N between 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.  AGENDA ITEM #4. a) September 22, 2025 REGULAR COUNCIL MEETING MINUTES CITY OF RENTON MINUTES - City Council Regular Meeting 7:00 PM - Monday, September 22, 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 V n, Council Position No. 7 Councilmembers Absent: ADMINISTRATIVE STAFF PRESENT Armondo Pavone, Mayor Ed VanValey, Chief Administrative Officer Alex Tuttle, Senior Assistant City Attorney Jason Seth, City Clerk Kristi Rowland, Deputy CAO Gina Estep, Community & Economic Development Administrator Martin Pastucha, Public Works Administrator Kari Roller, Finance Department Administrator David Topaz, Human Resources / Risk Management Administrator Maryjane Van Cleave, Parks & Recreation Department Administrator Chief Jon Schuldt, Police Department Administrator Jennifer Spencer, Recreation Director Commander Dan Figaro, Police Department Attended Remotely: Judith Subia, Chief of Staff AGENDA ITEM #6. a) September 22, 2025 REGULAR COUNCIL MEETING MINUTES Ron Straka, Public Works Utility Systems Director PROCLAMATION a) Hispanic Heritage Month - September 15, 2025 - October 15, 2025: A proclamation by Mayor Pavone was read declaring September 15 - October 15, 2025, to be Hispanic Heritage Month in the City of Renton and encouraging all residents to join in this special observance. Councilmember Perez read the proclamation in Spanish. Kenia Cosio, from Consejo Counseling & Referral Services accepted the proclamation with appreciation. MOVED BY PÉREZ, SECONDED BY RIVERA, COUNCIL CONCUR TO ADOPT THE PROCLAMATION. CARRIED. b) National Service Dog Month - September 2025: A proclamation by Mayor Pavone was read declaring September 2025 to be National Service Dog Month in the City of Renton and encouraging all residents to celebrate service dogs and be respectful of the rights to safe access in our community afforded to adults, children, and veterans who lead more independent lives because of their assistance. Canine Companions Volunteer Lee Cummings accepted the proclamation with appreciation. MOVED BY ALBERSON, SECONDED BY PÉREZ, COUNCIL CONCUR TO ADOPT THE PROCLAMATION. 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: Only two weeks left to visit the Renton Farmers Market. Shop for fresh fruits, vegetables, flowers, and handmade crafts. This week the market will feature Pop Up with a Cop where you can meet officers, enjoy kid-friendly activities, and make connections. Be sure to stop by Tuesday, September 23 between 3-7 p.m. at our temporary location on Williams Avenue South between South 2nd and South 3rd streets. The Senior 50+ Resource Fair is Friday, September 26 from 9 a.m.-1 p.m. at the Don Persson Renton Senior Activity Center (211 Burnett Avenue North). Take in presentations on health, wellness, housing and other topics and browse over 35 vendor exhibits. This is a great opportunity to explore options for yourself or gather information to help a parent or grandparent. Renton police officers will be on hand to answer questions and chat over a cup of fresh-brewed coffee. Pre-registration is encouraged. To pre-register and for more information visit rentonwa.gov/events. Join us Saturday, September 27 from 1-3 p.m. at Liberty Park to celebrate the beginning of fall with a day of free family fun. Enjoy a variety of exciting outdoor activities including jump rope, sack races, a balloon toss, an epic inflatable obstacle course, and much more! Register ahead of time to get entered into giveaway drawings at rentonwa.gov/register. Preventative street maintenance will continue to impact traffic and result in occasional street closures. AGENDA ITEM #6. a) September 22, 2025 REGULAR COUNCIL MEETING MINUTES AUDIENCE COMMENTS Gabriel Dias, Renton, spoke about the assault of a trans woman at the transit center. He stated that this was a hate crime as the alleged assailants stated homophobic and transphobic comments while attacking the woman. He urged council to do more to protects members of the LGBTQIA+ community. Diane Dobson, Renton, stated she was speaking as a resident and not part of any organization she may otherwise represent. She remarked that all that is known about the assault is that four men, three of which are juveniles, attacked a woman at the transit center. Ms. Dobson also stated that there is no way to know if this was a hate crime or that the crime happened because of hate. She remarked that this issue should not be politized. Tristan Kochen, Renton, spoke about the diminishing tree cover in downtown Renton. He asked that a fund be set up so the city can plant new trees for every tree that is removed. 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 September 15, 2025. Council Concur. b) AB - 3933 Community & Economic Development Department recommended referring the issue of amending City Code to allow a resource center and overnight shelter in the Commercial Arterial (CA) zone with an approved Hearing Examiner Conditional Use Permit to the Planning Commission for consideration and recommendation. The Planning Commission's recommendation will be brought back to Council at a later date. Refer to Planning Commission and Planning & Development Committee. c) AB - 3934 Finance Department submitted the 2025/2026 Mid-Biennium Budget Amendment Calendar and requests that public hearings to consider the proposed 2026 Property Tax Levy (revenue sources), the proposed 2025/2026 Mid-Biennium Budget Adjustment, and the proposed Fee Schedule Adjustments bet set for October 13 and 20, 2025. Council Concur; Set Public Hearing on October 13 and 20, 2025. d) AB - 3932 Public Works Administration recommended execution of Interagency Agreement No. SWMLSWFA-2025-Renton-00311 (GRA-25-002) with the State of Washington Department of Ecology, for the acceptance of grant funds in the amount of $131,694.46 for waste reduction technical assistance to commercial customers. Refer to Finance Committee. e) AB - 3927 Public Works Airport recommended execution of Addendum 9-25 to LAG-99-003, lessee Lane Condominiums Owners Association, which adjusts annual lease revenue to $68,253.90 plus leasehold excise tax. Refer to Finance Committee. f) AB - 3912 Public Works Airport recommended execution of a Reimbursable Agreement with the Federal Aviation Administration (FAA) to reimburse the city $118,335.70 for Airport Traffic Control Tower (ATCT) Siting services. Refer to Finance Committee. g) AB - 3913 Public Works Airport recommended execution of a Professional Services Agreement with Kimley-Horn and Associations, Inc., in the amount of $342,298.58 for Air Traffic Control Tower (ATCT) Siting services. Refer to Transportation (Aviation) Committee. AGENDA ITEM #6. a) September 22, 2025 REGULAR COUNCIL MEETING MINUTES h) AB - 3914 Public Works Airport recommended execution of Amendment No. 3 with Century West Engineering, in an amount not to exceed $1,948,253.14 for construction management services associated with the Taxiway Alpha Rehabilitation project. Refer to Transportation (Aviation) Committee. i) AB - 3925 Public Works Transportation Systems Division requested authorization to purchase street light replacement stock from Pacific Lamp and Supply Company, in the amount of $232,188.02, which includes 14 street lighting poles, light fixtures, and pole arms. Council Concur. j) AB - 3926 Public Works Transportation Systems Division reported bid opening on August 5, 2025 for the SW 43rd St, W C/L to SR 167 Ramps project, and recommends awarding the contract to the lowest responsive and responsible bidder, Reed Trucking & Excavating, Inc., in the amount of $4,975,000. Council Concur. MOVED BY ALBERSON, SECONDED BY PÉREZ, COUNCIL ADOPT THE CONSENT AGENDA AS PUBLISHED. CARRIED. UNFINISHED BUSINESS Topics listed below were discussed in Council committees during the past week. Those topics marked with an asterisk (*) may include legislation. Committee reports on any topics may be held by the Chair if further review is necessary. Finance Committee: Chair Pérez presented a report recommending approval of the following payments: 1. Accounts Payable – total payment of $7,765,790.64 for vouchers 90425, 90525, 91525, 905250, 427425-427427, 427436-427798; payroll benefit withholding vouchers 7765- 7774, 427428-427798; and 2 wire transfers. 2. Payroll – total payment of $2,244,973.10 for payroll vouchers that include 805 direct deposits and 13 checks. (08/16/25-08//31/25 pay period). 3. Kidder Mathews vouchers 1998-2019 totaling $45,427.37. MOVED BY PÉREZ, SECONDED BY O'HALLORAN, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. Finance Committee: Chair Pérez presented a report recommending concurrence in the staff recommendation to approve the execution of the professional services agreement with Anchor QEA, in the amount of $500,207 for the design and environmental permitting of the Northeast Renton Park project. MOVED BY PÉREZ, SECONDED BY O'HALLORAN, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. Finance Committee: Chair Pérez presented a report recommending concurrence in the staff recommendation to approve the execution of an agreement with the Washington State Criminal Justice Training Center (CJTC) in the amount of $24,342, for a 2025-2026 wellness grant. The Committee further recommends approval of a budget appropriation in the same amount that will be included in the mid-biennial budget adjustment. MOVED BY PÉREZ, SECONDED BY O'HALLORAN, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. AGENDA ITEM #6. a) September 22, 2025 REGULAR COUNCIL MEETING MINUTES Finance Committee: Chair Pérez presented a report recommending concurrence in the staff recommendation to approve the execution of the Cost Reimbursement Agreement with the King County Sheriff's Office, in order to receive up to $19,599.28, for reimbursement of overtime costs associated with verifying addresses and residency status of registered sex and kidnapping offenders. The Committee further recommends approval of a budget appropriation in the same amount that will be included in the year-end budget adjustment. MOVED BY PÉREZ, SECONDED BY O'HALLORAN, COUNCIL CONCUR IN THE COMMITTEE REPORT. CARRIED. Finance Committee: Chair Pérez presented a report recommending concurrence in the staff recommendation to authorize the Mayor and City Clerk to execute the Simple Possession Advocacy and Representation (SPAR) Program Funding Agreement No. GRT26028, to accept $8,800 in grant funds. The Committee further recommends approval of a budget appropriation in the same amount that will be included in the mid-biennial budget adjustment. MOVED BY PÉREZ, SECONDED BY O'HALLORAN, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. Finance Committee: Chair Pérez presented a report recommending concurrence in the staff recommendation to authorize the implementation of a one-tenth of one percent (0.1%) sales and use tax, as allowed by ESHB 2015 (Section 201 of Chapter 350, Laws of 2025), for criminal justice purposes. MOVED BY PÉREZ, SECONDED BY PRINCE, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. Finance Committee: Chair Pérez presented a report recommending in the staff recommendation to authorize the mayor and city clerk to sign a Purchase and Sales Agreement for King County Parcel 1723059026 with authorization to sign all documents to effectuate the sale. Sale price of $22,000,000 and other associated closing costs. MOVED BY PÉREZ, SECONDED BY O'HALLORAN, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. Planning & Development Committee: Chair Prince presented a report recommending concurrence in the staff recommendation to adopt the following plans: •Renton Regional Fire Authority Capital Facilities Plan 2026-2031 •Renton School District 2025 Capital Facilities Plan •Kent School District Six-Year Capital Facilities Plan 2024-2025 through 2030-2031 •Issaquah School District 2025 Capital Facilities Plan Upon council approval, staff will include adoption of the fees and underlying Capital Facilities Plan within future proposed legislation approving the Renton Fee Schedule. MOVED BY PRINCE, SECONDED BY MCIRVIN, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. AGENDA ITEM #6. a) September 22, 2025 REGULAR COUNCIL MEETING MINUTES LEGISLATION Ordinances for first reading: a) Ordinance No. 6167: An Ordinance of the City of Renton, Washington, amending Sections 5- 10-1 and 5-10-2 of the Renton Municipal Code to authorize an additional one tenth of one percent Sales and Use Tax for Criminal Justice Purposes in accordance with Section 201, Chapter 350, Laws of 2025, providing for severability, and establishing an effective date. MOVED BY PÉREZ, SECONDED BY O'HALLORAN, COUNCIL REFER THE ORDINANCE FOR SECOND AND FINAL READING AT THE NEXT COUNCIL MEETING. CARRIED. b) Ordinance No. 6168: An Ordinance of the City of Renton, Washington, amending Section 4-1- 190.G of the Renton Municipal Code by repealing current Subsection 4-1-190.G.4 while reserving the subsection, authorizing corrections, providing for severability, and establishing an effective date. MOVED BY PRINCE, SECONDED BY MCIRVIN, COUNCIL REFER THE ORDINANCE FOR SECOND AND FINAL READING AT THE NEXT COUNCIL MEETING. CARRIED. Ordinance for second and final reading: c) Ordinance No. 6166: An ordinance of the City of Renton, Washington, amending Subsection 8-5-15.D of the Renton Municipal Code, establishing the King County Metro Wastewater pass through rate for 2026, authorizing corrections, providing for severability, and establishing an effective date. MOVED BY V N, SECONDED BY RIVERA, 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: 7:37 PM Jason A. Seth, MMC, City Clerk Jason Seth, Recorder 22 Sep 2025 AGENDA ITEM #6. a) Council Committee Meeting Calendar September 22, 2025 September 29, 2025 Monday 5th Monday –No Meetings October 6, 2025 Monday 5:15 p.m. Location: Council Conference Room/Videoconference 1. Emerging Issues in Utilities 6:00 p.m.Transportation Committee, Chair McIrvin Location: Council Conference Room/Videoconference 1. A&E Professional Services with Kimley-Horn and Associates, Inc. for Air Traffic Control Tower (ATCT) Siting Study 2. Amendment No. 3 to CAG-23-128 A&E Professional Services with Century West Engineering 3. Emerging Issues in Transportation CANCELED Committee of the Whole, Chair Alberson 7:00 p.m.Council Meeting Location: Council Chambers/Videoconference AGENDA ITEM #6. a) AB - 3936 City Council Regular Meeting - 06 Oct 2025 SUBJECT/TITLE: Appointment to the Planning Commission RECOMMENDED ACTION: Refer to Planning & Development Committee DEPARTMENT: Mayor Pavone STAFF CONTACT: Linda Moschetti-Newing, Executive Assistant EXT.: 6520 FISCAL IMPACT SUMMARY: Appointment of Dorsol Plants to the Planning Commission has no fiscal impact. SUMMARY OF ACTION: The Planning Commission currently has a vacant position due to the resignation of a longtime commissioner in February. The Community and Economic Development Department and Planning Commission Chair recently interviewed three candidates to fill the vacancy. Following those interviews, Dorsol Plants was selected as their recommendation for the appointment. Mr. Plants resides in the City Center Community Planning Area and is currently employed by the South King Housing and Homelessness Partnership (SKKHP). During his interview he expressed how much he appreciates living in a walkable community, where he often walks to medical appointments, fitness classes, restaurants, and more. Easy accessibility to amenities was a high priority when the applicant was considering his place of residence. Mr. Plants has a 16-year background in affordable housing and homelessness and has an interest in urban planning and equitable development. He believes having housing for all income levels contributes to building a vibrant community. Throughout his interview, Mr. Plants demonstrated his commitment to his community and staff concurred his knowledge and interest combined will make him an asset on the Planning Commission. EXHIBITS: A. Recommendation Memo B. Application - Redacted STAFF RECOMMENDATION: Staff recommends Dorsol Plants be appointed to fill the vacant position on the Planning Commission with a term expiring June 30, 2027. AGENDA ITEM #6. b) Department of Community & Economic Development Memorandum DATE: September 15, 2025 TO: Ed Prince, Committee Chair Members of Planning and Development Committee CC: Armondo Pavone, Mayor Members of Renton City Council Ed VanValey, Chief Administrative Officer FROM: Gina Estep, CED Administrator STAFF CONTACT: Angie Mathias, x6576, Long Range Planning Manager SUBJECT: Dorsol Plants Appointment to Planning Commission The Planning Commission currently has vacancy requiring appointment as Charles Seil resigned in February 2025. Planning Staff and the Chair of the Planning Commission met with 3 applicants who were good candidates for the open position and would each bring different perspectives to the Planning Commission. We would like to recommend Dorsol Plants. Dorsol lives in the City Center Community Planning Area near Lake Washington and is currently employed by South King Housing and Homelessness Partership (SKHHP). Dorsol spoke of his enthusiastic choice to live in Renton because he wanted to live in a community where he can walk to meet most of his needs. He mentioned he greatly values that he can walk to his doctor’s appointments, fitness classes, and restaraunts and how that meets one of his primary goals in where he lives. Dorsol’s recent (last 16 years) background is affordable housing and homelessness, however, he is also a Veteran and has an interest in urban planning and equitable development. Dorsol also stated that he believed there is importance in communities having housing for all income levels, not just affordable housing; all are needed for a vibrant community. Given Dorsol’s commitment to Renton and his community, we strongly believe he would provide a valuable perspective on the Commission. His application is attached. It is our recommendation that Dorsol Plants be appointed to the seat vacated by Charles Seil and serve a three-year term effective October 6, 2025. AGENDA ITEM #6. b) CITY OF RENTON0APPLICATIONFORBOARDS!COMMISSIONS I COMMITtEES If you are interested in participating in local government by membership on any of the following city boards,commissions,or committees,please complete this application. Check the boards I commissions I committees in which you are interested: o AIRPORT ADVISORY COMMITTEE o CIVIL SERVICE COMMISSION PLANNING COMMISSION EQUITY COMMISSION HOUSING AUTHORITY o LODGING TAX ADVISORY COMMITTEE o PARKS COMMISSION o RENTON MUNICIPAL ARTS COMMISSION 0 SENIOR ADVISORY BOARD (age 50 and older) HUMAN SERVICES ADVISORY COMMITTEE Special membership and residential requirements may apply for cert will be given every consideration as vacancies occur. Do you qualify for a youth position (are you under the age of 21)?*o es FIRST NAME* Dorsal LAST NAME* Plants Call 425-430-6500 for details.Your application DATE* 07/13/2025 ADDRESS* Street Address Address Line 2 City Postal/Zip Code-- State/Province/Region PHONE NUMBER*EMAIL* RENTON RESIDENT?* •Yes o EDUCATIONAL BACKGROUND* IF RENTON RESIDENT,SINCE WHEN?* 1/2 OCCUPATION —— OCCUPATIONAL BACKGROUND EMPLOYER COMMUNITY ACTIVITIES AGENDA ITEM #6. b) (organizations/clubs/service groups,etc.) CAN YOU ATI’END DAY MEETINGS?*CAN YOU ATTEND NIGHT MEETINGS?* ——o ‘es — Applications will be kept on file for one year.if you have questions about serving on a board,commission,or committee,piease feel free to contact the mayors office at 425-430-6500. Mayors Office Review Reviewer Name Review Decision* 5ccept and Notify B&C Staff eject Submit .J,,/ REASON FORAPPLYING* 2/2 AGENDA ITEM #6. b) AB - 3935 City Council Regular Meeting - 06 Oct 2025 SUBJECT/TITLE: Latecomer's Agreement Request - High Avenue NE Sewer Extension (LA-25-001) RECOMMENDED ACTION: Refer to Utilities Committee DEPARTMENT: Community & Economic Development Department STAFF CONTACT: Brianne Bannwarth, Development Engineering Director EXT.: 7299 FISCAL IMPACT SUMMARY: N/A SUMMARY OF ACTION: On March 21, 2025, Joseph Luta submitted a request for a latecomer’s agreement for a sewer extension benefiting other parties, located at 2124 High Avenue NE. City staff reviewed the application and verified sufficiency of the request, the property ownership, the total cost figures, legal descriptions, and maps. A latecomer’s agreement application fee of $2,320 has been received. The total cost estimate is $408,183. EXHIBITS: A. Issue Paper B. Latecomer's Agreement Request with Attachments C. Notice of Potential Assessments - Sample D. Preliminary Assessment Roll E. Benefitting Properties Map STAFF RECOMMENDATION: Grant preliminary approval of the 20-year latecomer agreement (LA-25-001) with Joseph Luta for a sewer main extension on High Avenue NE and authorize staff to forward the preliminary assessment roll to the City Clerk for notification of affected property owners. AGENDA ITEM #6. c) DATE: September 16, 2025 TO: James Alberson, Jr., Council President Members of Renton City Council VIA: Armondo Pavone, Mayor FROM: Gina Estep, CED Administrator STAFF CONTACT: Brianne Bannwarth, Development Engineering Director Huy Huynh, Civil Engineer II SUBJECT: Latecomer Agreement Request High Avenue NE Sewer Extension (LA-25-001) A request for a latecomer agreement has been received from Joseph Luta for the installation of approximately 500 linear feet of 8-inch water main in High Avenue NE to support the sewer service for an existing single-family residence at 2124 High Avenue NE (King County Tax Parcel: 3344500180). BACKGROUND SUMMARY On March 13, 2025, Joseph Luta submitted an application for a Latecomer Agreement (File No. LA-25-001) for the extension of an 8-inch sewer main in High Avenue NE to serve the existing single-family residence at 2124 High Avenue NE, which is currently on a failing septic system. There is no existing sewer main along the site frontage; the nearest main terminates approximately 500 feet north of the site on High Avenue NE. City Code (Section 9-5) allows private developers and property owners to apply for a latecomer agreement for reimbursement of a portion of their original utility construction costs when improvements benefit adjacent properties. The costs (or “assessments”) are equitably distributed on a pro rata basis to the benefitting properties. The applicant has submitted a total construction cost of $408,183.00 (including 10.3% sales tax) for the design and construction of approximately 500 linear feet of 8-inch water main, two manholes, five sewer stubs, and final roadway restoration in accordance with City standards. The City has reviewed and verified that the submitted cost is reasonable based on comparable projects. AGENDA ITEM #6. c) Council President Alberson Page 2 of 2 September 16, 2025 The recommended cost distribution method for this latecomer agreement is based on the number of potential sewer connections from the proposed extension. With a maximum of five (5) sewer connections, the estimated cost per connection is $81,636.60. Assessments would be triggered when benefitting properties within the latecomer boundary connect to the sewer system. The application includes all documents required by City Code, including latecomer application fee, legal descriptions of the applicant’s and benefitting properties, a vicinity map, estimated improvement costs, and engineering plans for the proposed sewer main extension. RECOMMENDATION Staff recommends approval of the preliminary 20-year latecomer agreement with Joseph Luta for an 8-inch sewer main extension, with assessments based on the per-connection method for benefitting parcels at the time they connect to the sewer system and authorize staff to forward the preliminary assessment roll to the City Clerk for notification of affected property owns. Following construction and determination of final costs, staff will present the latecomer agreement to Council for final approval. cc: Huy Huynh, Civil Engineer II Nathan Janders, Development Engineering Manager Brianne Bannwarth, Development Engineering Director Joe Stowell, Wastewater Engineering Manager Ron Straka, Utility Director Martin Pastucha, PW Administrator AGENDA ITEM #6. c) rentonwa.gov/permitservices | developmentengineering@rentonwa.gov | 425-430-7240 4/3/2023 | Page 1 of 1 CITY OF RENTON Ι PERMIT SERVICES LATECOMER AGREEMENT REQUEST APPLICATION PROJECT INFORMATION CHECK CORRECT BOX: Preliminary Application Final Application (Construction complete) PROJECT NAME: PROJECT ADDRESS/LOCATION: DESCRIPTION OF PROJECT: RELATED PERMITS: C#: B#: LUA#: TYPE OF CONSTRUCTION: Single Family Home Subdivision (10+ lots) Short Plat (9 or fewer lots) Commercial/Multi-Family APPLICABLE PUBLIC INFRASTRUCTURE UNDER CONSIDERATION FOR LATE COMER RECOVERY: Water mains Street improvements Wastewater mains Stormwater mains Street lighting Signalization APPLICANT/OWNER INFORMATION NAME: PHONE: ADDRESS: EMAIL: ENGINEER INFORMATION FIRM: CONTACT NAME: PHONE: EMAIL: ADDRESS: DESCRIPTION OF LATECOMER REQUEST AND JUSTIFICATION Provide information on additional sheet as necessary. AGENDA ITEM #6. c) AGENDA ITEM #6. c) MG CIVIL ENGINEERING LLC. 300 DESCHUTES WAY SW, STE 215 T U M W A T E R , W A 9 8 5 0 1 P) 360-918-3970 mgcivilengineering.com City of Renton Attn: Huy Huynh 1055 S. Grady Way Renton, WA 98057 HHuynh@rentonwa.gov July 15, 2025 High Ave Sewer Extension Late Comers Property List Our Job No. 24011 Mr. Huynh: The following is a list of properties that will be benefited by this sewer extension project and a Pro-Rata Cost Share Analysis, which includes the property owners, property addresses, parcen numbers and legal descriptions as shown on the King County Accessors Records. Latecomers Property List Property Owner and Applicant: Nicolas & Duncan Barajas Address: 2224 High Ave NE Renton, WA 98056 Parcel # 334450-0212 Legal Description: THE SOUTH 93 FEET OF TRACT 330 AND THE SOUTH 7 FEET OF THE NORTH 107 FEET OF THE WEST 130 FEET OF SAID TRAСТ 330, С.D. HILLMAN'S LAKE WASHINGTON GARDEN OF EDEN ADDITION TO SEATTLE DIVISION NO. 5, ACCORDING TO THE PLAT THEREOF RECORDED IN VOLUME 11 OF PLATS, PAGE 83, RECORDS OF KING COUNTY AUDITOR; EXCEPT THE EAST 80 FEET OF SAID TRACT 330; AND EXCEPT THOSE PORTIONS THEREOF CONVEYED TO THE STATE OF WASHINGTON FOR HIGHWAY NO. 2-1, RENTON TO KENNYDALE, BY DEEDS RECORDED UNDER RECORDING NOS. 4673377, 4668941 AND 4703649. SITUATE IN THE COUNTY OF KING, STATE OF WASHINGTON. COMMITMENT NO. 70214774 TICOR TITLE COMPANY COMMITMENT - SECOND Property Owner and Applicant: Maria & Iosif Luta Address: 2124 High Ave NE Renton, WA 98056 Parcel # 334450-0180 Legal Description: THE NORTH HALF TRACT 328, C.D. HILLMAN'S LAKE WASHINGTON GARDEN OF EDEN DIVISION NO. 5, ACCORDING TO THE PLAT THEREOF RECORDED IN VOLUME 11 OF PLATS, PAGE 83, RECORDS OF KING COUNTY, WASHINGTON; AGENDA ITEM #6. c) MG CIVIL ENGINEERING LLC. 300 DESCHUTES WAY SW, STE 215 T U M W A T E R , W A 9 8 5 0 1 P) 360-918-3970 mgcivilengineering.com EXCEPТ THE EAST 100 FEET THEREOF; AND EXСЕРТ THAT PORTION DEEDED TO THE STATE OF WASHINGTON FOR HIGHWAY PURPOSES BY DEED RECORDED UNDER RECORDING NO. 4683134. SITUATE IN THE COUNTY OF KING, STATE OF WASHINGTON Property Owner Benefitting: Hugh J & Cheryl Ann Stewart Address: 2216 High Ave NE Renton, WA 98056 Parcel #334450-0189 Legal Description: THE NORTH 128 FEET OF TRACT 329, C.D. HILLMAN’S LAKE WASHINGTON GARDEN OF EDEN, DIVISION NO. 5, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME 11 OF PLATS PAGE 83, IN KING COUNTY, WASHINGTON; EXCEPT THE EAST 80 FEET THEREOF; AND EXCEPT THAT PORTION CONVEYED TO STATE OF WASHINGTON FOR SECONDARY STATE HIGHWAY NO. 2-A BY DEED RECORDED UNDER RECORDING NUMBER 4683133 Property Owner Benefitting: Antonio & Carmen Henri Miller Address: 2132 High Ave NE Renton, WA 98056 Parcel # 334450-0190 Legal Description: THE SOUTH 71 FEET OF TRACT 329, C.D. HILLMAN'S LAKE WASHINGTON GARDEN OF EDEN ADDITION TO SEATTLE DIVISION NO. FIVE, ACCORDING TO THE PLAT THEREOF RECORDED IN VOLUME 11 OF PLATS, PAGE 83, IN KING COUNTY, WASHINGTON; EXCEPT THE EAST 80 FEET THEREOF; AND EXCEPT PORTION CONVEYED TO STATE OF WASHINGTON FOR SECONDARY STATЕ HIGHWAY NO. 2-A BY DEED RECORDED UNDER KING COUNTY RECORDING NO. 4683133. SITUATE IN THE COUNTY OF KING, STATE OF WASHINGTON Property Owner Benefitting: Kim Sinwoong Address: 2300 High Ave NE Renton, WA 98056 Parcel # 334450-0211 Legal Description: THE NORTH 100 FEET OF TRACT 330, C.D. HILLMAN’S LAKE WASHINGTON GARDEN OF EDEN DIVISION NO. 5, ACCORDING TO THE PAT THEREOF RECORDED IN VOLUME 11 OF PLATS, PAGER 83, RECORDS OF KING COUNTY, WASHINGTON; EXCEPT THE EAST 200 FEET; AGENDA ITEM #6. c) MG CIVIL ENGINEERING LLC. 300 DESCHUTES WAY SW, STE 215 T U M W A T E R , W A 9 8 5 0 1 P) 360-918-3970 mgcivilengineering.com EXCEPT THAT PORTION CONVEYED TO STATE OF WASHINGTON FOR HIGHWAY PURPOSES BY DEED FILED UNDER RECORDING NO. 4668941. SITUATE IN THE COUNTY OF KING, STATE OF WASHINGTON Pro-Rata Share of Cost Estimated Cost of Project, based on approved bid by the client is $408,183. 4 properties will be served by the new sewer main with similar frontage lengths. Therefore, a cost per lot analysis was conducted and by taking the total cost and dividing it by the number of properties that will be served by the new sewer main. This method was chosen because it was deemed the fairest because one of the properties that will be served and subject to the late comer’s agreement has a much larger frontage length than the developer’s parcels resulting in a higher cost for the non-developer. Each Lot will have a Pro-Rata Cost of $81,636.30. Please refer to the calculation below. $408,183 ÷ 5 = $81,636.60/ We believe that the above information, together with the attached documents will satisfactorily address the current comments. Please review the enclosed documents at your earliest convenience and let us know is you require any further information. Thanks in advance. Cory Robinson, P.E., CESCL MG Civil Engineering LLC PO Box 13003 Olympia, WA 98508 crobinson@mgcivilengineering.com (360) 918-3970 AGENDA ITEM #6. c) Soundview Excavation Project Name:High Ave Sewer Extention Prepared By: Justin Stensby Address:2224 High Ave Ne City, State:Renton Wa 98056 Bid Date:6/11/2025 SF:500lf Bid Time:11:00:00 AM Duration:3 months DIVISION DESCRIPTION PRICE NOTES ALT #1 Surveying $9,250 ------------------ Locates $400 TESC $6,200 ------------------ Clear and Grub $4,300 Sawcutting $14,750 ------------------ Shoring & Life Safety $7,250 ------------------ Trench Excavation $32,000 ------------------ Sewer Pipe Installation $62,000 ------------------ Manhole Installation & Lining $48,000 ------------------ Backfill & Compaction $12,000 Asphalt Patching w/ Seam sealer $87,500 ------------------ Traffic Control $13,250 ------------------ Subtotal: $296,900 $0 General Conditions:$27,500 $0 ------------------------------------------------------------------------------ Subtotal:$324,400 $0 10.00%Overhead & Profit:$32,440 $0 ------------------------------------------------------------------------------ Subtotal:$356,840 $0 3.00%Insurance:$10,705.20 $0 Subtotal:$367,545 $0 0.471%State B&O Tax:$1,731.14 $0 0.215%Local B&O Tax:$790.22 $0 Total Bid:$370,067 $0 10.30%WSST:$38,117 $0 Total w/ Tax : $408,183 $0 AGENDA ITEM #6. c) 360-540-1954 joshf@earthworksolutions.com 8629 156th St NE Arlington, WA 98223 Customer: Address: Phone: City, State: Project: Date: Inclusions: Unit QTY Unit Price Total 420,617.60$ -$ 420,617.600$ LS 1 LS 1 Insurance Equipment MOBE In/Out Temp Facilities Small Tools Haul brush High lift gate Remove and replace existing shrubs, trees Losif Luta High Ave Sewer High Ave Renton Wa, 6/9/2025 CONSTRUCTION BID PROPOSAL Item Description MOBILIZATION Project Supervision 47,450.00$ 29,250.00$ 29,250.00$ TCS TCS 47,450.00$ 69,514.90$ LS 1 69,514.90$ DEMO Sawcut HMA 1400LF @5$ 251,165.20$ LS 251,165.20$ 1 Sewer Import GB Backfill 1985 Ton TOTAL TAX SUB TOTAL HMA ASPHALT Signs and devices Flaggers Vac truck Pothole utilities Haul 4 hours 1600 Sf HMA Demo @.50" deep 55 ton Remove and replace 7 mail box Shoring Purchase pipe bedding 312 ton Haul Export native spoils Purchase materials and manholes LS 1 23,237.50$ 23,237.50$ Trench Paving 65 ton of trnech patch EARTHWORK SOLUTIONS, LLC 1 OF 2 AGENDA ITEM #6. c) General Exclusions: 1)All work outside of quoted Price 2)Permits 3)Bonds 4)Electrical Vaults and Conduit procurement 5)DOE Inspection and reporting 6)Structural Concrete 7)Trucking/Export outside of quoted price 8)Trucking/Import Aggregates outside of quoted price 9)Asphalt Plaining/Milling 10)Asphalt overlay 11)Road Striping/Painting 12)Landscaping 13)Special Inspection/Compaction testing 14)All survey 15)Traffic control outside of quoted price 16)Submittals and Shop Drawings 17)Purchase Aggregates outside quoted price 18)Dewatering 19)Dump/Disposal Fees 20)Hazardous Materials handling/Containment 21)Contaminated Soils Haul/Containment/Handling 22)Hazardous/Contaminated Dump fees 23)Sewer Bypassing 24)Discharge and water treatment 25)Night Work 26)Permanent signage 27)Water line pipe and all fittings, gate valves, valve boxes ECT Accepted By: X X Owner Representative Josh Frizzell, GM Earthwork Solutions, LLC EARTHWORK SOLUTIONS, LLC 2 OF 2 AGENDA ITEM #6. c) RECEIPT (EG00152065) FOR CITY OF RENTON BILLING CONTACT Joseph Luta Payment Date: 03/19/2025 Reference Number Payment MethodFee Name Transaction Type Amount Paid C24005387 Online Credit Card Fee Payment $2,320.00 ENG - Latecomer Processing Fee Online Credit Card Fee Payment $700.00 ENG - Right of Way - All Others SUB TOTAL $3,020.00 2124 High Ave NE Renton, WA 98056-2618 TOTAL $3,020.00 Page 1 of 1September 16, 2025 11:41 AM AGENDA ITEM #6. c) CITY OF RENTON NOTICE OF POTENTIAL ASSESSMENT Private Developer Held Latecomer Agreement (First Preliminary Notice) Mailed: ____________, 2025 <Benefitting Property Owner> <Address 1> <Address 2> Property Identification Number: <Add PID> Assessment Unit Cost: $81,636.00 per unit connection According to State Law (RCW 35.91.020, et seq. and RCW 35.72.010, et seq) “Municipal Water and Sewer Facilities Act” and street latecomer’s legislation, respectively, the City may hold a Latecomer’s against the construction of water facilities, sewer facilities and storm water facilities, for the reimbursement by any owner of real estate who did not contribute to the original cost of such facility(ies) who subsequently tap onto or use said facility(ies). Future users are subject to a fair pro-rata share of the cost of the construction of said facility(ies). Costs will become payable by the future user(s) upon issuance of a City permit authorizing the future user(s) to construct improvements that would allow the users property to derive direct benefit from these facilities. It is the intent of this notice to inform you the owner of the above-mentioned property, that under the above referenced law, Joseph Luta, as a developer, has filed a request with the City of Renton to recover a portion of its costs associated with the following project and that the cost recovery may likely affect your property. A notice of potential assessment for latecomer recovery could be recorded against your property within six (6) months of the date of this notice. Contract: Latecomer’s Agreement No. 27-0056 – LA-25-001 Developer: Joseph Luta – High Avenue NE Sewer Extension Scope of Work: Installation of approximately 500 LF of 8-inch water main on High Ave NE from the sewer manhole 500 feet north of 2124 High Ave NE to serve adjacent properties. A copy of the proposed assessment area is attached as the latecomer boundary map. Preliminary estimated cost of project associated with entire assessment area: $408,183.00 Estimated project construction schedule: Sewer Main installation began August 2025, and completion is anticipated by end of 2025. Upon completion of construction of the facilities, when the City receives the actual (final) costs, a second and final notice will be mailed to you verifying your inclusion in the latecomer (recovery area) boundary. A statement of the final assessment dollar amount, as it applies to your property, will be provided on this second notice. A notice of potential assessment will be recorded against your property. This will not be a lien. The property can be sold or in any way change hands without the City triggering the assessment. The assessment will only be due at the time your property receives direct benefit from the facility. Per City Ordinance No. 4443 you may appeal in writing to the Renton City Council, c/o City Clerk, 1055 S. Grady Way, Renton, WA 98055, within twenty (20) days of this mailing by _______________, 2025. Appeals must adhere to the criteria established under Sections 9-5-3 and 9-5-5.C and D of Ordinance No. 4443. During this preliminary stage, appeals will be limited to the issue of whether or not a specific property should be included in the latecomer area. The enclosed Citizen handout explains the grounds for protest and the process for filing on appeal. If you do not receive a second and final notice, please be informed, your property was not included in the final latecomer boundary, and this first notice no longer applies. Staff Contacts for the City of Renton: Huy Huynh (425) 430-7298 or email hhuynh@rentonwa.gov Jason Seth, CMC, City Clerk AGENDA ITEM #6. c) Type: Domestic Sewer Improvements Total cost:$408,183.00 Collection Line $408,183.00 5 $81,636.60 Property Identification Name/Address of Owner Assessment Amount Assessment Method and Number of Units $81,636.60 1 (maximum 1 unit) KC Tax Act #3344500211 Legal Description: $81,636.60 1 (maximum 1 unit) KC Tax Act #3344500212 Legal Description: Exhibit “D” CITY OF RENTON PRELIMINARY ASSESSMENT ROLL HIGH AVE NE SEWER EXTENSION - SEWER LATECOMER LA-25-001/PRM-27-0056 THE SOUTH 93 FEET OF TRACT 330 AND THE SOUTH 7 FEET OF THE NORTH 107 FEET OF THE WEST 130 FEET OF SAID TRAСТ 330, С.D. HILLMAN'S LAKE WASHINGTON GARDEN OF EDEN ADDITION TO SEATTLE DIVISION NO. 5, ACCORDING TO THE PLAT THEREOF RECORDED IN VOLUME 11 OF PLATS, PAGE 83, RECORDS OF KING COUNTY AUDITOR; EXCEPT THE EAST 80 FEET OF SAID TRACT 330; AND EXCEPT THOSE PORTIONS THEREOF CONVEYED TO THE STATE OF WASHINGTON FOR HIGHWAY NO. 2-1, RENTON TO KENNYDALE, BY DEEDS RECORDED UNDER RECORDING NOS. 4673377, 4668941 AND 4703649. SITUATE IN THE COUNTY OF KING, STATE OF WASHINGTON. COMMITMENT NO. 70214774 TICOR TITLE COMPANY COMMITMENT - SECOND Latecomer PRM-27-0056: Total Cost: Total Units/Connection: Cost per Unit/Connection: Kim Sinwoong 2300 High Ave NE Renton, WA 98056 Parcel #1 THE NORTH 100 FEET OF TRACT 330, C.D. HILLMAN’S LAKE WASHINGTON GARDEN OF EDEN DIVISION NO. 5, ACCORDING TO THE PAT THEREOF RECORDED IN VOLUME 11 OF PLATS, PAGER 83, RECORDS OF KING COUNTY, WASHINGTON; EXCEPT THE EAST 200 FEET; EXCEPT THAT PORTION CONVEYED TO STATE OF WASHINGTON FOR HIGHWAY PURPOSES BY DEED FILED UNDER RECORDING NO. 4668941. SITUATE IN THE COUNTY OF KING, STATE OF WASHINGTON Parcel #2 Nicolas & Duncan Barajas 2224 High Ave NE Renton, WA 98056 AGENDA ITEM #6. c) $81,636.60 1 (maximum 1 unit) KC Tax Act #3344500189 Legal Description: $81,636.60 1 (maximum 1 unit) KC Tax Act #3344500190 Legal Description: $81,636.60 1 (APPLICANT’S UNIT)(maximum 1 unit) KC Tax Act #3344500180 Legal Description: THE NORTH 128 FEET OF TRACT 329, C.D. HILLMAN’S LAKE WASHINGTON GARDEN OF EDEN, DIVISION NO. 5, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME 11 OF PLATS PAGE 83, IN KING COUNTY, WASHINGTON; EXCEPT THE EAST 80 FEET THEREOF; AND EXCEPT THAT PORTION CONVEYED TO STATE OF WASHINGTON FOR SECONDARY STATE HIGHWAY NO. 2-A BY DEED RECORDED UNDER RECORDING NUMBER 4683133 Parcel #4 Antonio & Carmen Henri Miller 2132 High Ave NE Renton, WA 98056 THE SOUTH 71 FEET OF TRACT 329, C.D. HILLMAN'S LAKE WASHINGTON GARDEN OF EDEN ADDITION TO SEATTLE DIVISION NO. FIVE, ACCORDING TO THE PLAT THEREOF RECORDED IN VOLUME 11 OF PLATS, PAGE 83, IN KING COUNTY, WASHINGTON; EXCEPT THE EAST 80 FEET THEREOF; AND EXCEPT PORTION CONVEYED TO STATE OF WASHINGTON FOR SECONDARY STATЕ HIGHWAY NO. 2-A BY DEED RECORDED UNDER KING COUNTY RECORDING NO. 4683133. SITUATE IN THE COUNTY OF KING, STATE OF WASHINGTON THE NORTH HALF TRACT 328, C.D. HILLMAN'S LAKE WASHINGTON GARDEN OF EDEN DIVISION NO. 5, ACCORDING TO THE PLAT THEREOF RECORDED IN VOLUME 11 OF PLATS, PAGE 83, RECORDS OF KING COUNTY, WASHINGTON; EXCEPТ THE EAST 100 FEET THEREOF; AND EXСЕРТ THAT PORTION DEEDED TO THE STATE OF WASHINGTON FOR HIGHWAY PURPOSES BY DEED RECORDED UNDER RECORDING NO. 4683134. SITUATE IN THE COUNTY OF KING, STATE OF WASHINGTON Parcel #5 Maria & Iosif Luta 2124 High Ave NE Renton, WA 98056 Parcel #3 Hugh J & Cheryl Ann Stewart 2216 High Ave NE Renton, WA 98056 AGENDA ITEM #6. c) AGENDA ITEM #6. c) AB - 3945 City Council Regular Meeting - 06 Oct 2025 SUBJECT/TITLE: Bid Award: Legacy Square - Phase 2 (CAG-25-257) RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Community & Economic Development Department STAFF CONTACT: Paul Hintz, Redevelopment Manager EXT.: 7436 FISCAL IMPACT SUMMARY: Andersen Construction Company of Washington, LLC (“Andersen Construction”) submitted the lowest bid of $1,248,000.00 (excluding Washington State Sales Tax), which is $256,367.43 (17%) below the engineer’s estimate. The project will be funded by a $1,498,650 grant from the Department of Commerce. This grant will be presented to council for acceptance and included in the Q3 2025 budget adjustment. SUMMARY OF ACTION: Bids for Legacy Square Phase 2 were received and opened on Tuesday, September 23, 2025. A total of four bids were submitted and the bid amounts are summarized below in ascending order: Bid submitted byBid amount Engineer’s Estimate$1,504,367.43 Andersen Construction$1,248,000.00 CDK Construction, LLC $1,524,500.00 FORMA Construction Co. $1,656,000.00 Schuchart Corporation$1,776,132.00 City policy 250-02 allows for the bid award to be placed on the Council consent agenda with Council concur as the recommended action, if all the following 3 criteria are met: 1.The lowest responsive and responsible bid was within the project budget, 2.More than one bid was received, and 3.There were no significant irregularities with the lowest responsive and responsible bid. Although multiple bids were received and no irregularities were found, the lowest responsive and responsible bid exceeds the original project budget. Therefore, the first criterion is not met. As a result, the Community Economic Development Department requests that this item be referred to the Finance Committee for approval of additional funding and recommendation to award the construction contract to Andersen Construction. The Department is requesting a project budget increase equal to the $1,498,650 Department of Commerce grant, which will be presented to council for acceptance and included in the 3rd Quarter 2025 Budget Adjustment. Community and Economic Development staff have reviewed the submitted bid and determined that the bid is responsive, and that Andersen Construction is a responsible bidder as defined in RCW 39.04.350, in Renton City policy 250-02, and in section 00 21 00 – 1.11 of the project specifications. The surety has confirmed with staff that the bid bond submitted by Andersen Construction is valid. We have checked the bidder’s provided AGENDA ITEM #6. d) references and determined that they have the required experience and expertise to perform the project. Andersen Construction has successfully completed similar projects. Enclosed is the bid tabulation, and the completed bidder assessment form. EXHIBITS: A. CAG-25-257 CITY CLERK BID TAB B. CAG-25-257 BIDDER ASSESSMENT STAFF RECOMMENDATION: Award the construction contract to Legacy Square Phase 2 to Andersen Construction in the amount of $1,248,000.00 (excluding Washington State Sales Tax). In addition, approve budget appropriations equal to the $1,498,650 Department of Commerce grant, to be included in the 3rd Quarter 2025 Budget Adjustment, to fully fund the project. AGENDA ITEM #6. d) Project: Legacy Square - Phase 2 - CAG-25-257 Due Date: September 23, 2025 Bids due by 2:00 pm - Opening Date: September 23, 2025 at 3:00 pm (Via ZOOM) CITY OF RENTON BID TABULATION SHEET Bid Total from Schedule of Prices 1 Andersen Construction 5601 6th Avenue South, Suite 550 $1,248,000.00 Seattle, WA 98108 2 CDK Construction, LLC. P.O. Box 9 $1,524,500.00 Duvall, WA 98019 3 FORMA Construction Company 500 Columbia St NE, Suite 201 $1,656,000.00 Olympia, WA 98501 4 Schuchart Corporation 919 5th Avenue $1,776,132.00 Seattle, WA 98164 Engineer's Estimate $1,504,367 excluding WSST Bidder AGENDA ITEM #6. d) Item Description Determination 1.A Proposal will be considered irregular and will be rejected if:Criteria Met (Per Below) 1.a.The Bidder is not prequalified when so required;N/A 1.b.The authorized Proposal form furnished by the Contracting Agency is not used or is altered;No 1.c.The complete Proposal form contains any unauthorized additions, deletions, alternate bids, or conditions;No 1.d.The Bidder adds provisions reserving the right to reject or accept the award, or enter into the Contract;No 1.e.A unit price (price per unit) cannot be determined from the Bid Proposal; N/A 1.f.The Proposal form is not properly executed; No 1.g.The Bidder fails to submit with their proposal, an original Bid Proposal Deposit in an amount equal to five percent (5%) of the Total Bid Amount, as required in Section 00 21 00 1.3;No 1.h.The Bidder elects to provide a Proposal Bid Bond for the Bid Proposal Deposit and does not submit or properly execute the Proposal Bid Bond form included in the Bid Documents, as required in Section 00 21 00 1.3;No 1.i.The Bidder fails to submit or properly complete a subcontractor list (Form C and Form D), if applicable, as required in Section 00 80 00; No 1.j.The Bidder fails to submit or properly complete a Disadvantaged Business Enterprise Certification (WSDOT Form 272-056), if applicable, as required in Section 1-02.6; N/A 1.k. The Bidder fails to submit Written Confirmations (WSDOT Form 422-031) from each DBE firm listed on the Bidder’s completed DBE Utilization Certification that they are in agreement with the bidder’s DBE participation commitment, if applicable, as required in Section 1-02.6, or if the written confirmation that is submitted fails to meet the requirements of the Special Provisions; N/A 1.l. The Bidder fails to submit DBE Good Faith Effort documentation, if applicable, as required in Section 1-02.6, or if the documentation that is submitted fails to demonstrate that a Good Faith Effort to meet the Condition of Award was made; N/A 1.m. The Bidder fails to submit a DBE Bid Item Breakdown (WSDOT Form 272-054), if applicable, as required in Section 1-02.6, or if the documentation that is submitted fails to meet the requirements of the Special Provisions; N/A 1.n. The Bidder fails to submit DBE Trucking Credit Forms (WSDOT Form 272-058), if applicable, as required in Section 1-02.6, or if the documentation that is submitted fails to meet the requirements of the Special Provisions; N/A 1.o. The Bidder fails to submit or properly execute the Contractor Certification, Wage Law Compliance – Responsibility Criteria, Washington State Public Works Contractors document, as required in Section 00 73 00 1.2 No 1.p.The Bid Proposal does not constitute a definite and unqualified offer to meet the material terms of the Bid invitation; or No 1.q.More than one Proposal is submitted for the same project from a Bidder under the same or different names. No 2.A Proposal may be considered irregular and may be rejected if:Criteria Met (Per Below) 2.a.The Proposal does not include a unit price for every Bid item.N/A 2.b.Any of the unit prices are excessively unbalanced (either above or below the amount of a reasonable Bid) to the potential detriment of the Contracting Agency;No 2.c.Receipt of Addenda is not acknowledged; No 2.d.A member of a joint venture or partnership and the joint venture or partnership submit Proposals for the same project (in such an instance, both Bids may be rejected); or No 2.e.If Proposal form entries are not made in ink. No 3 A Proposal will be considered irregular and may be rejected if:Criteria Met (Per Below) Bidder Assessment CAG-25-257 Bid Opening: September 23, 2025 Bidder: Andersen Construction Company of WA, LLC Legacy Square - Phase L&I Doing Business As (DBA): ANDERSEN CONST CO OF WASH LLC Special Provisions Section 00 21 00 WA UBI No.: 604 169 674 License No.: ANDERCC822BW Entity Type: Profit Corporation CAG-24-098 Bidder Assessment (May 2024)Page 1 of 3 AGENDA ITEM #6. d) Item Description Determination 3.a.The Bidder fails to submit with their Bid Proposal, evidence of the signatory's authority to sign the Bid Proposal on behalf of the business entity, as required in Section 00 21 00 1.2 No Item Description Determination Criteria Met (Per Below) (1)Before award of a public works contract, a bidder must meet the following responsibility criteria to be considered a responsible bidder and qualified to be awarded a public works project. The bidder must: Criteria Met (Per Below) Yes L&I Acct ID: 908,289-00 Current (1)(b)Have a current state unified business identifier number;WA UBI: 604 169 674 If applicable, have industrial insurance coverage for the bidder's employees working in Washington as required in Title 51 RCW;Yes an employment security department number as required in Title 50 RCW;Yes, 000-776084-00-1 and a state excise tax registration number as required in Title 82 RCW;Yes, C 604 169 674 2 (1)(d)Not be disqualified from bidding on any public works contract under RCW 39.06.010 or 39.12.065(3);No (1)(e) If bidding on a public works project subject to the apprenticeship utilization requirements in RCW 39.04.320, not have been found out of compliance by the Washington state apprenticeship and training council for working apprentices out of ratio, without appropriate supervision, or outside their approved work processes as outlined in their standards of apprenticeship under chapter 49.04 RCW for the one-year period immediately preceding the date of the bid solicitation; N/A (1)(f) Have received training on the requirements related to public works and prevailing wage under this chapter and chapter 39.12 RCW. The bidder must designate a person or persons to be trained on these requirements. The training must be provided by the department of labor and industries or by a training provider whose curriculum is approved by the department. The department, in consultation with the prevailing wage advisory committee, must determine the length of the training. Bidders that have completed three or more public works projects and have had a valid business license in Washington for three or more years are exempt from this subsection. The department of labor and industries must keep records of entities that have satisfied the training requirement or are exempt and make the records available on its web site. Responsible parties may rely on the records made available by the department regarding satisfaction of the training requirement or exemption; and Satisfied (1)(g) Within the three-year period immediately preceding the date of the bid solicitation, not have been determined by a final and binding citation and notice of assessment issued by the department of labor and industries or through a civil judgment entered by a court of limited or general jurisdiction to have willfully violated, as defined in RCW 49.48.082, any provision of chapter 49.46, 49.48, or 49.52 RCW. No (2) Before award of a public works contract, a bidder shall submit to the contracting agency a signed statement in accordance with chapter 5.50 RCW verifying under penalty of perjury that the bidder is in compliance with the responsible bidder criteria requirement of subsection (1)(g) of this section. A contracting agency may award a contract in reasonable reliance upon such a sworn statement. Submitted (3) In addition to the bidder responsibility criteria in subsection (1) of this section, the state or municipality may adopt relevant supplemental criteria for determining bidder responsibility applicable to a particular project which the bidder must meet. N/A (3)(a) Supplemental criteria for determining bidder responsibility, including the basis for evaluation and the deadline for appealing a determination that a bidder is not responsible, must be provided in the invitation to bid or bidding documents. N/A (3)(b) In a timely manner before the bid submittal deadline, a potential bidder may request that the state or municipality modify the supplemental criteria. The state or municipality must evaluate the information submitted by the potential bidder and respond before the bid submittal deadline. If the evaluation results in a change of the criteria, the state or municipality must issue an addendum to the bidding documents identifying the new criteria. N/A RCW 39.04.350(1) - Section 00 21 00 Section 1.11 in Project ManualConfirm items shown in [red] (1)(c) At the time of bid submittal, have a certificate of registration in compliance with chapter 18.27 RCW; <Dept. of Labor and Industries>(1)(a) City Special Provisions 1-02.14 Disqualification of Bidder A Bidder will be deemed not responsible and the proposal rejected if the bidder does not meet the responsibility criteria in RCW 39.04.350(1), as amended. CAG-24-098 Bidder Assessment (May 2024)Page 2 of 3 AGENDA ITEM #6. d) Item Description Determination (3)(c) If the bidder fails to supply information requested concerning responsibility within the time and manner specified in the bid documents, the state or municipality may base its determination of responsibility upon any available information related to the supplemental criteria or may find the bidder not responsible. Submitted (3)(d) If the state or municipality determines a bidder to be not responsible, the state or municipality must provide, in writing, the reasons for the determination. The bidder may appeal the determination within the time period specified in the bidding documents by presenting additional information to the state or municipality. The state or municipality must consider the additional information before issuing its final determination. If the final determination affirms that the bidder is not responsible, the state or municipality may not execute a contract with any other bidder until two business days after the bidder determined to be not responsible has received the final determination. N/A (3)(e) If the bidder has a history of receiving monetary penalties for not achieving the apprentice utilization requirements pursuant to RCW 39.04.320, or is habitual in utilizing the good faith effort exception process, the bidder must submit an apprenticeship utilization plan within ten business days immediately following the notice to proceed date. N/A (4) The capital projects advisory review board created in RCW 39.10.220 shall develop suggested guidelines to assist the state and municipalities in developing supplemental bidder responsibility criteria. The guidelines must be posted on the board's web site. N/A Criteria Met (Per Below) a.More than one proposal is submitted for the same project from a bidder under the same or different names;N/A b.Evidence of collusion exists with any other bidder or potential bidder. Participants in collusion will be restricted from submitting further bids; No c. The bidder, in the opinion of the Contracting Agency, is not qualified for the Work or to the full extent of the bid, or to the extent that the bid exceeds the authorized prequalification amount as may have been determined by a prequalification of the bidder; No d. An unsatisfactory performance record exists based on past or current Contracting Agency Work or for Work done for others, as judged from the standpoint of conduct of the Work; workmanship; progress; affirmative action; equal employment opportunity practices; or Disadvantaged Enterprise, Minority Enterprise, or Women’s Business Enterprise utilization; No e.There is uncompleted Work (Contracting Agency or otherwise) which might hinder or prevent the prompt completion of the Work bid upon; No f.The bidder failed to settle bills for labor or materials on past or current contracts; No g.The bidder has failed to complete a written public contract or has been convicted of a crime arising from a previous public contract; No h.The bidder is unable, financially or otherwise, to perform the Work; No i.A bidder is not authorized to do business in the State of Washington (not registered in accordance with RCW 18.27);No j.The Bidder owes delinquent taxes to the Washington State Department of Revenue without a payment plan approved by the Department of Revenue;0 k.The Bidder is currently debarred or suspended by the Federal government;No l.There are any other reasons deemed proper by the Contracting Agency. No A bidder may be deemed not responsible and the proposal rejected if: CAG-24-098 Bidder Assessment (May 2024)Page 3 of 3 AGENDA ITEM #6. d) AB - 3943 City Council Regular Meeting - 06 Oct 2025 SUBJECT/TITLE: Renewal of Healthcare Management Administrator (HMA) Agreement for 2026 RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Human Resources / Risk Management Department STAFF CONTACT: David Topaz, Administrator EXT.: 7657 FISCAL IMPACT SUMMARY: Expenditure required: $365,000 Amount budgeted: $365,000 This includes active employees and LEOFF 1 retirees SUMMARY OF ACTION: Healthcare Management Administrators (HMA) continues to provide administrative services for the city in claims administration related to the self-funded health plans. The total cost for HMA’s administrative services is increasing by 0.37% for 2026 and will be $46.21 per employee, per month. The HMA fee increase in 2025 was 3.2%. Enrollment varies during the year and is approximately 656 (592 active members and 64 retirees). Cost: 656 enrolled x $46.21/month x 12 months = $363,765 Based on total actuarial projected cost increases to the HMA medical plan for active employees, the 2026 monthly HMA contribution rates for all employees will increase a total of 6.07%. EXHIBITS: A. HMA Client Intent Exhibit A Fee Schedule B. HMA Monthly Rates 2026 Medical/Rx and Dental/Vision STAFF RECOMMENDATION: Approve the 2026 HMA Administrative Fee Schedule and authorize the Mayor and City Clerk to sign the implementing HMA documents when ready. AGENDA ITEM #6. e) Proving What’s Possible in Healthcare® HMA CLIENT INTENT & EXHIBIT A SCHEDULE OF FEES City of Renton 4034/5034 01/01/2026 through 12/31/2026 Renewal Account Information Group Name: City of Renton Group: # 4034/5034 Group Size: Employees 656 Network: HMA Contract Period: 1 Year Enrollment Type: Web Enroll OE Dates: 11/1 -11/30/2025 Broker (firm): Gallagher Benefit Services – Bellevue Contact Info Name Phone Email Broker Contact: Amanda Aykan (425) 974-3286 Amanda_Aykan@ajg.com Account Manager: Lisa Littlejohn (425)285-3685 Lisa.Littlejohn@accesstpa.com Client Insight Recommendations HMA continuously strives for innovation and excellence in serving you. Please see your Client Insights PDF for more information on our recommendations for your Plan. Check the corresponding boxes below for the recommendation you want to implement. Re m o v e / Ex c l u d e Ad d / Ac c e p t Benefit Recommendations Medically Necessary Vision Hardware ☐Confirm whether you wish to separate medically necessary contact lenses from elective contact lenses. Benefits will be paid at the same level as elective contact lenses and limited to one pair per calendar year. PLEASE SEE BELOW FOR COVERAGE DETAILS Doula Services ☐ ☒ Confirm whether you wish to continue coverage for Doula Services. Benefit will require Pre- Authorization and will be neutralized based on the plan’s standard INN co-insurance amount. Declining both options results in Doula coverage being excluded. ☒ ☐ Confirm whether you wish to continue coverage for Doula Services. Benefit will require Pre- Authorization and will apply the plan’s standard INN and OON co-insurance amount. Deductible is waived for PPO plans. For HDHP plans deductibles will apply. Declining both options results in Doula coverage being excluded. ☐ AGENDA ITEM #6. e) HMA Client Intent & TPA Exhibit A – City of Renton 4034/5034 Page 2 of 12 2026_HMA RENEWAL_ClientIntent_EXHIBITA_Cuty of Renton 4034/5034 5.01.25 Subrogation Reduction Authority HMA continuously strives for innovation and excellence in serving you. Please see your Client Insights PDF for more information on what Subrogation Reduction Authority is, and the threshold options listed below. Check the corresponding boxes below for the threshold you want to implement. Re m o v e / Ex c l u d e Ad d / Ac c e p t Benefit Recommendations No Threshold ☐ ☒ Plan Sponsor approves all subrogation reductions. This is how your plan currently operates. $10,000 Threshold ☒ ☐ Plan Sponsor approves any subrogation settlements over $10,000 and less than 100% recovery. $25,000 Threshold ☒ ☐ Plan Sponsor approves any subrogation settlements over $25,000 and less than 100% recovery. Summary of Communicated Benefit Changes (Medical, Dental, Vision, Rx, Buy - Up Products) *NOTICE* Below are the 2026 Federal Requirements for plans. HMA cannot update your plan without your written approval. Please use the tables below to outline any necessary changes. PPO 2026: Maximum allowed OOPM $10,150 Individual/$20,300 Family. If your plan’s OOPM is already less than or equal to these values no change is required. QHDHP 2026: Minimum Deductible $1,700 Self-Only/$3,400 Family/$3,400 Individual w/in Family, Maximum OOPM $8,500 Self-Only/$17,000 Family/$10,150 Individual w/in Family. PPO Plan – 4034 - Active Accumulator In Network Out of Network Deductible Individual – Family – Individual – Family – Out of Pocket Maximum Individual – Family – Individual – Family – AGENDA ITEM #6. e) HMA Client Intent & TPA Exhibit A – City of Renton 4034/5034 Page 3 of 12 2026_HMA RENEWAL_ClientIntent_EXHIBITA_Cuty of Renton 4034/5034 5.01.25 PPO Plan – 4034 - Active Accumulator In Network Out of Network ☒ The group’s health plan does not require updates to meet the 2026 Federal Requirements outline d above. PPO Plan – 4034 – Dental Only Accumulator In Network Out of Network Deductible Individual – Family – Individual – Family – Out of Pocket Maximum Individual – Family – Individual – Family – ☒ The group’s health plan does not require updates to meet the 2026 Federal Requirements outline d above. PPO Plan – 4034 – Dental/Vision Only Accumulator In Network Out of Network Deductible Individual – Family – Individual – Family – Out of Pocket Maximum Individual – Family – Individual – Family – ☒ The group’s health plan does not require updates to meet the 2026 Federal Requirements outline d above. PPO Plan – 4034 - Leoff Accumulator In Network Out of Network Deductible Individual – Family – Individual – Family – Out of Pocket Maximum Individual – Family – Individual – Family – AGENDA ITEM #6. e) HMA Client Intent & TPA Exhibit A – City of Renton 4034/5034 Page 4 of 12 2026_HMA RENEWAL_ClientIntent_EXHIBITA_Cuty of Renton 4034/5034 5.01.25 PPO Plan – 4034 - Leoff Accumulator In Network Out of Network ☒ The group’s health plan does not require updates to meet the 2026 Federal Requirements outline d above. PPO Plan – 4034 Vision Only Accumulator In Network Out of Network Deductible Individual – Family – Individual – Family – Out of Pocket Maximum Individual – Family – Individual – Family – ☒ The group’s health plan does not require updates to meet the 2026 Federal Requirements outline d above. PPO Plan – 5034 Dental Only Accumulator In Network Out of Network Deductible Individual – Family – Individual – Family – Out of Pocket Maximum Individual – Family – Individual – Family – ☒ The group’s health plan does not require updates to meet the 2026 Federal Requirements outline d above. PPO Plan – 5034 Dental/Vision Only Accumulator In Network Out of Network Deductible Individual – Family – Individual – Family – Out of Pocket Maximum Individual – Family – Individual – Family – ☒ The group’s health plan does not require updates to meet the 2026 Federal Requirements outline d above. AGENDA ITEM #6. e) HMA Client Intent & TPA Exhibit A – City of Renton 4034/5034 Page 5 of 12 2026_HMA RENEWAL_ClientIntent_EXHIBITA_Cuty of Renton 4034/5034 5.01.25 PPO Plan – 5034 Retiree Accumulator In Network Out of Network Deductible Individual – Family – Individual – Family – Out of Pocket Maximum Individual – Family – Individual – Family – ☒The group’s health plan does not require updates to meet the 2026 Federal Requirements outline d above. All other changes: For Doula coverage, the Plan would like to neutralize the benefit and waive the deductible. Vendors To support members better, we include information in our systems for HMA’s Customer Care Team to leverage and educate members about available services. Vendor type Current vendor name Ch a n g e ? New vendor name & information PBM Costco Health Solutions ☒MedImpact Member Advocacy or Concierge Service Gallagher Benefit Service Center ☐ CDHP* ☐ COBRA ☐ Dental ☐ 5034 plan: Separate out medically necessary contacts, same as the active plan at $650 every two years, AND increase the elective contact lenses benefit from $450 to $650 every two years. AGENDA ITEM #6. e) HMA Client Intent & TPA Exhibit A – City of Renton 4034/5034 Page 6 of 12 2026_HMA RENEWAL_ClientIntent_EXHIBITA_Cuty of Renton 4034/5034 5.01.25 Vendor type Current vendor name Ch a n g e ? New vendor name & information Kidney Dialysis ☐ Maternity ☐ Telehealth ☐ Vision ☐ Fiduciary ☐ Nurseline ☐ ACA Reporting ☐ Disease Management ☐ Data Analytics ☐ Other Vendor ☐ * Consumer-driven Health Plan (CDHP), e.g. HRA, FSA, HSA, LPFSA, DCRA. * Please note that if you choose to work with a non-preferred vendor, we may not be able to integrate eligibility, claims reporting, or accumulators and additional fees may apply. Fees Claim Administrative Fees Rates for the contracted time period apply to services administered by HMA. Fees for outside vendors are subject to change at any time. HMA fees and commissions may remain in effect beyond the above-stated term until changed by mutual written agreement of the parties. HMA reserves the right to pass through any and all regulatory assessments, fees, or similar financial obligations that are attributable to a client health plan whether known or not during the renewal process or that may become applicable during the term of HMA's services to a client and its health plan. HMA shall use reasonable efforts to identify and communicate to clients about assessments that it will be liable for but shall bear no liability for such obligations. Fee Product Description $28.31 Medical Plan Administration PEPM In light of the Administration's PEPM Rate Hold for 2026, PEPM discounts will not be available. $5.50 HMA PPO Network Access PEPM HMA Preferred provides access to Regence BlueShield in Western Washington, Asuris NW Health in Eastern Washington, Regence BlueCross BlueShield of Oregon, Regence BlueShield of Idaho, and Regence BlueCross BlueShield of Utah. PHCS provides network access in all other states for members residing in the PHCS service area. AGENDA ITEM #6. e) HMA Client Intent & TPA Exhibit A – City of Renton 4034/5034 Page 7 of 12 2026_HMA RENEWAL_ClientIntent_EXHIBITA_Cuty of Renton 4034/5034 5.01.25 Fee Product Description $3.75 Care Management PEPM HMA’s Care Management suite of services is an in-house program that encompasses pre-authorization, utilization management, case management, behavioral health, and steerage. HMA’s care management team serves members based upon their diagnosis offering full support of the member’s healthcare journey, as well as oversight of plan spend. • Utilization Review (Prior Authorization) including Population Health, Specialty Health, Intake • Case Management including Member Support (Clinical), Transition of Care, Continuity of Care, and Discharge Planning staffed by our in-house, highly skilled, certified Case Managers and Register Nurse (RN) Case Managers. Waived HCBB Comply Tool HMA’s shoppable services tool which is provided to you to satisfy federal transparency requirements. Additional cost-saving, utilization-driving features are available through the Healthcare Bluebook premium buy-up options. $0.45 Federal Transparency Technology Enablement PEPM Self-funded health plans are subject to seven new and ongoing transparency-related federal regulatory requirements. These requirements represent a massive technology lift and investment. We are passing through only a portion of the real costs of delivering these requirements. 30% of savings Medical bill audit, claim re-pricing services, claims negotiation and medication and site of care steerage programs. This fee includes network access fees charged per claim for accessing and utilizing PPO discounts when participants receive care outside their primary state of residence. 30% of savings Electronic review of claims for code edits prior to payment. 27% of recovered funds Subrogation services The plan will receive 73% of recovered funds. Of the remaining, 22% is retained by The Phia Group, and 5% is retained by HMA.* * In the event of litigation to enforce the Plan’s right of recovery, The Phia Group fee will increase to 33.3% and HMA shall not retain any compensation. 15%-30% of recovered funds Data Mining and overpayment recovery 15%-17% recovery fee retained by Cotivitii o 15% current claims o 17% aged claims On post-payment COB and Code Edit recoveries identified by Cotiviti, additional 13- 15% retained by HMA. 9.5% of recovered funds Credit balance premier health services partner on site with providers across the country. 30% of savings Fraud, waste, and abuse o 12% of savings retained by Optum o 18% administrative allowance retained by HMA Care Management and payment integrity programs will be applied as appropriate except when prohibited by provider contractual limitations within their Provider Agreement with the network(s) accessed by the Plan. Current Products and Services What you currently have: These are the products and services you are currently providing to members. Please check the box in the Continue or Remove columns to indicate your selected action for the upcoming plan year. Products and services offered through partners on our contract may experience price/fee changes or terminate during the Plan Year. Plan Sponsor acknowledges and agrees that the fees quoted below for such services are not guaranteed. In the event of a pricing change during the term, HMA will make every effort to notify you at least 30 days in advance of such changes. Individual products and services may be subject to minimum termination notice requirements. AGENDA ITEM #6. e) HMA Client Intent & TPA Exhibit A – City of Renton 4034/5034 Page 8 of 12 2026_HMA RENEWAL_ClientIntent_EXHIBITA_Cuty of Renton 4034/5034 5.01.25 Co n t i n u e Re m o v e Current Fee Renewal Fee Product ☒ ☐ $3.00 $3.15 Dental Plan Administration PEPM ☒ ☐ $1.50 $1.50 HMA National Dental Network Access PEPM ☒ ☐ $0.65 $0.70 Vision Hardware Administration PEPM ☒ ☐ $1.35 $1.40 COBRA Services PEPM ☒ ☐ $1.35 $1.45 MDLIVE Medical (Urgent Care), Mental Health, and Psychiatry PEPM Please detail the group’s required cost share for any plans that apply: ☒ PPO plan member copay amount of $0 per virtual visit, deductible waived Additional Products and Services Additional Buy Up Options: Please review the additional buy-up product options below. Check the box in the Add column if you would like to include these services in the upcoming plan year. Products and services offered through partners on our contract may experience price/fee changes or terminate during the Plan Year. Plan Sponsor acknowledges and agrees that the fees quoted below for such services are not guaranteed. In the event of a pricing change during the term, HMA will make every effort to notify you at least 30 days in advance of such changes. Individual products and services may be subject to minimum termination notice requirements. Ad d Renewal Fee Product ☐ $3.95 Flexible Spending Account (FSA) PAPM Only available with a PPO or non-Qualified Plan. ☐ $3.95 Dependent Care FSA (DC FSA / DCRA) PAPM ☐ $3.95 Health Reimbursement Account (HRA) PAPM ☐ $2.70 Health Savings Account (HSA) PAPM ☐ $1.95 Limited Purpose FSA (LPFSA) PAPM Only available with a qualified HDHP. ☐ $2.00 Consolidated Billing PEPM - Option 1 Premium Remittance only ☐ $3.00 Consolidated Billing PEPM - Option 2 Premium Remittance AND Eligibility Administration ☐ $2.20 PACE Fiduciary PEPM AGENDA ITEM #6. e) HMA Client Intent & TPA Exhibit A – City of Renton 4034/5034 Page 9 of 12 2026_HMA RENEWAL_ClientIntent_EXHIBITA_Cuty of Renton 4034/5034 5.01.25 Ad d Renewal Fee Product ☐ $2.95 Care Navigator PEPM ☐ $4.95 Care Navigator Plus PEPM Clients choose between an Employer Managed Incentive or digital gift cards as an incentive for those members who complete their health questionnaire within the specified timeframe determined by the Plan. Please select one of the options below: ☐ Employer Managed Incentive: We will provide reporting of members qualifying for the incentive via BenefitFocus, employer assumes all liability for the incentive design and execution. ☐ $25 digital gift card automatically sent to member-provided email from Tango Platform upon employer funding of Tango account. ☐ $50 digital gift card automatically sent to member-provided email from Tango Platform upon employer funding of Tango account. ☐ $2.35 Healthcare Bluebook Quality + Engagement Rewards PEPM Rewards range from $25-$1500 when a member selects a fair price provider. ☐ $1.95 Vitality Wellbeing and Engagement Platform PEPM ☐ $3.75 Vitality + Integrated Coaching w/ USPM PEPM ☐ $200 initial consultation $550 case rate for Recovery Phase (covers 12 months per injury/issue) Omada for Musculoskeletal Billed as medical claims. No cost for Prevention program. Member cost share applies. Standard Plan Design is as follows: covered services shall be covered at 100% DW for PPO Plan(s) and 100% after deductible for QHDHPs plan(s). If Plan sponsor wants to have Omada services covered differently than indicated here, please use the Summary of Communicated Changes box at the top of this document to indicate your alternate plan design intent. ☐ Per Active Participant Per Month Prevention $75 (year 1), $50 (year 2) Hypertiension $75 Diabetes $110 Multi-Condition $125 Omada Cardiometabolic Billed as medical claims. Cost share waived as all services deemed preventive. ☐ $4.15 Disease Management PEPM ☐ $350 Maternity per case AGENDA ITEM #6. e) HMA Client Intent & TPA Exhibit A – City of Renton 4034/5034 Page 10 of 12 2026_HMA RENEWAL_ClientIntent_EXHIBITA_Cuty of Renton 4034/5034 5.01.25 Ad d Renewal Fee Product ☐ $0.70 24 Hour Nurse Line PEPM ☐ $2.00 MDLIVE Medical (Urgent Care), Virtual Primary Care, Mental Health, Psychiatry, and Virtual Dermatology) PEPM Please detail the group’s required cost share for any plans that apply: ☐ PPO plan member copay amount of $________ per virtual visit, deductible waived ☐ PPO plan member copay amount of $________ per virtual visit after deductible met ☐ HDHP plan member coinsurance amount of _________% ☐ $1.70 MDLIVE Medical (Urgent Care), Mental Health, Psychiatry, and Virtual Dermatology PEPM Please detail the group’s required cost share for any plans that apply: ☐ PPO plan member copay amount of $________ per virtual visit, deductible waived ☐ PPO plan member copay amount of $________ per virtual visit after deductible met ☐ HDHP plan member coinsurance amount of _________% ☐ $1.05 MDLIVE Medical (Urgent Care) Only PEPM Please detail the group’s required cost share for any plans that apply: ☐ PPO plan member copay amount of $________ per virtual visit, deductible waived ☐ PPO plan member copay amount of $________ per virtual visit after deductible met ☐ HDHP plan member coinsurance amount of _________% ☐ $3.45 Virtual Behavioral Health Product Option A PEPM (6 counseling + 6 coaching per enrolled employee/family unit, per incident, per year) (By election Virtual Health Option, A or B, any exclusions within the SPD will be updated to align with Virtual Behavioral Health product offerings) ☐ $4.45 Virtual Behavioral Health Product Option B PEPM (12 counseling + 12 coaching per enrolled employee/family unit, per incident, per year) (By election Virtual Health Option, A or B, any exclusions within the SPD will be updated to align with Virtual Behavioral Health product offerings) Compliance & Actuarial Services Full descriptions of the services below can be found in the Renewal Product Terms and Disclosures document. El e c t i n g Fee Product ☐ $468 Part D Creditable Coverage ☐ Custom upon request NQTL Mental Health Comparative Analysis AGENDA ITEM #6. e) HMA Client Intent & TPA Exhibit A – City of Renton 4034/5034 Page 11 of 12 2026_HMA RENEWAL_ClientIntent_EXHIBITA_Cuty of Renton 4034/5034 5.01.25 El e c t i n g Fee Product ☐ $2,250 NQTL Mental Health Comparative Analysis Data Only ☐ $1,375 Section 105(h) Non-Discrimination Testing ☐ $4,000 Per Client + $500 For Each Additional Employer Identification Number (EIN) ACA Support Services Buy Up Option 1 -- 1094 & 1095 Filing Service Fee varies based on employer size. Statement Fee Per Employee Form including Printing and Mailing. ☐ Annual Tracking - $10.00 PEPY Monthly Tracking - $500 per Month ACA Support Services Buy Up Option 2 - Full Time Employee Tracking & Calculation Annual tracking has a Minimum of $2,000 and a Maximum of $7,500. ☐ Waived MA-1099 Filing Subject to annual opt-in deadlines. *A $2.00 per card ID Card Fee applies when changes are made to the template, for example, deductible and out-of- pocket or Pharmacy Benefit Manager changes. Incidental individual card replacement or reissue available upon member request through our portal at no cost. **HMA reserves the right to invoice costs plus 20% of printing and mailing charges for member materials. Printing and mailing member materials and other collateral, including but not limited to SBCs, Member Guides, product flyers, etc. ***HRIS vendor change requests within-3 years of initial set-up incur a charge of $5,000. ****Additional data integration requests are subject to additional agreements and/or integration fees. Broker Fees These are fees for services provided by the broker or the broker’s contracted partners. HMA will remit fees to the broker only. The broker is responsible for payment of any fees to its own vendor partners. Current Fee New Fee Vendor Description Direct Pay Gallagher - Bellevue Broker Medical commission AGENDA ITEM #6. e) HMA Client Intent & TPA Exhibit A – City of Renton 4034/5034 Page 12 of 12 2026_HMA RENEWAL_ClientIntent_EXHIBITA_Cuty of Renton 4034/5034 5.01.25 Pharmacy Benefit Administration ☐ I have read and accept the attached terms and conditions regarding PBM Fees & Services. Stop Loss Services ☐ I have read and accept the attached terms and conditions regarding Excess Loss Services. Renewal Products and Disclosures Acknowledgement ☐ I have read the attached Renewal Product Terms and Disclosures, and I accept the terms and conditions contained within. This Agreement incorporates by reference the terms and conditions set forth in the Renewal Product Terms & Disclosures document, as if fully set forth herein. Acceptance IN WITNESS WHEREOF, the parties have caused this Agreement to be executed by their duly authorized representatives on the respective dates set forth below, effective as of the day and year first above written. By: City of Renton X By: Healthcare Management Administrators X Name: Name: Title: Title: Date: Date: AGENDA ITEM #6. e) Coverage Level Full Premium City Pays Fulltime Employee 35 > hours * Part-time 30>35 hrs * Part-time 25>30 hrs * Part-time 20>25 hrs Cost Share 100% 91% 9% 25% 37.5% 50% Employee 850.18 773.66 76.52 76.52 76.52 76.52 Employee and Spouse 1,945.04 1,769.98 175.06 350.24 487.10 623.98 Employee and Child 1,408.58 1,281.80 126.78 216.12 285.92 355.76 Employee and Children 1,842.50 1,676.68 165.82 324.60 448.64 572.70 Employee, Spouse, and Child 2,503.48 2,278.16 225.32 489.86 696.52 903.18 Employee, Spouse, and Children 2,937.38 2,673.02 264.36 598.32 859.24 1,120.12 Coverage Level Full Premium City Pays Fulltime Employee 35 > hours * Part-time 30>35 hrs * Part-time 25>30 hrs * Part-time 20>25 hrs Cost Share 100% 91% 9% 25% 37.5% 50% Employee 87.28 79.42 7.86 7.86 7.86 7.86 Employee and Spouse 187.28 170.44 16.84 32.84 45.34 57.86 Employee and Child 164.70 149.88 14.82 27.20 36.86 46.58 Employee and Children 235.16 214.00 21.16 44.84 63.30 81.80 Employee, Spouse, and Child 264.74 240.92 23.82 52.22 74.38 96.56 Employee, Spouse, and Children 335.22 305.04 30.18 69.84 100.82 131.82 2026 Monthly Rate for HMA MONTHLY HMA: MEDICAL & Rx MONTHLY HMA: DENTAL & VISION AGENDA ITEM #6. e) AB - 3944 City Council Regular Meeting - 06 Oct 2025 SUBJECT/TITLE: Approval of Kaiser Permanente healthcare premium rates for 2026 RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Human Resources / Risk Management Department STAFF CONTACT: David Topaz, Administrator EXT.: 7657 FISCAL IMPACT SUMMARY: Expenditure Required: $367,500 Amount Budgeted: $367,500 Note that this includes active employees and LEOFF 1 retirees. SUMMARY OF ACTION: Council approval is requested for the renewal of the fully insured health plan by Kaiser Permanente. Kaiser’s premium rates are increasing 8.0% for the active employee plan and a slight increase for the LEOFF 1 retirees with Medicare coverage. This increase compares favorably to the overall premium rate increase within the industry. Upon approval by the City, Kaiser Permanent will issue the updated Plan Document. EXHIBITS: A. Summary of Kaiser Rate Change 2026 B. Kaiser Renewal Rate Confirmation Sheet for Active Employees C. Kaiser Renewal Rate Confirmation Sheet for LEOFF 1 Retirees STAFF RECOMMENDATION: Approve the 2026 renewal of the Kaiser Permanente healthcare premium rates for active employees and LEOFF I retirees, and authorize the mayor to sign the rate renewal sheets. AGENDA ITEM #6. f) Estimated Number Enrolled Full Monthly Premium Employee Permiums Monthly Employer Cost Annual Cost Based on Enrollment LEOFF 1 Retiree (with Medicare)4 566.28 0.00 566.28 27,181.44 Employee 8 802.08 72.19 729.89 70,069.71 Employee and Spouse 4 2,024.22 182.18 1,842.04 88,417.93 Employee and Child 2 1,387.78 124.90 1,262.88 30,309.12 Employee and Children 1 1,899.38 170.94 1,728.44 20,741.23 Employee, Spouse, and Child 1 2,609.88 234.89 2,374.99 28,499.89 Employee, Spouse, and Children 3 3,121.46 280.93 2,840.53 102,259.03 Total 23 367,478.34 Estimated Number Enrolled Full Monthly Premium Employee Permiums Monthly Employer Cost Annual Cost Based on Enrollment LEOFF 1 Retiree (with Medicare)5 493.88 0.00 493.88 29,632.80 Employee 9 742.36 66.81 675.55 72,959.14 Employee and Spouse 3 1,873.52 168.62 1,704.90 61,376.52 Employee and Child 0 1,284.46 115.60 1,168.86 0.00 Employee and Children 1 1,757.98 158.22 1,599.76 19,197.14 Employee, Spouse, and Child 1 2,415.58 217.40 2,198.18 26,378.13 Employee, Spouse, and Children 0 2,889.08 260.02 2,629.06 0.00 Total 19 209,543.73 2025 KAISER PERMANENTE: MEDICAL/Rx/VISION 2026 KAISER PERMANENTE: MEDICAL/Rx/VISION SUMMARY OF RATE CHANGE AGENDA ITEM #6. f) Rates Confirmation City of Renton Effective Date 1/1/2026 to 1/1/2027 The below rates have been quoted for the following plan(s). Please sign below to confirm rates. Applicant further acknowledges and agrees that payment of any premium due for the coverage shall constitute applicant's acceptance of the coverage agreement issued. Core HMO Group Name City of Renton Group Number 1162600 RQ-207367 Rates by Tier EE $ 802.08 EE/S $ 2,024.22 EE/1C $ 1,387.78 EE/2+C $ 1,899.38 EE/S/1C $ 2,609.88 EE/S/2+C $ 3,121.46 All plans offered and underwritten by Kaiser Foundation Health Plan of Washington This health coverage meets or exceeds the minimum essential coverage requirements and the minimum value standard for the benefits it provides. This outpatient prescription drug coverage meets the Medicare Part D standard for creditable coverage. Signature __________________________________________________ Date __________________________ 526GG07-0917 AG E N D A I T E M # 6 . f ) Rates Confirmation City of Renton -LEOFF 1 Retirees Effective Date 1/1/2026 to 1/1/2027 The below rates have been quoted for the following plan(s). Please sign below to confirm rates. Applicant further acknowledges and agrees that payment of any premium due for the coverage shall constitute applicant's acceptance of the coverage agreement issued. Core HMO Group Name City of Renton - Leoff I Retirees Group Number 0057500 RQ-207369 Rates by Tier EE $ 1,731.62 S $ 1,967.84 1C $ 1,039.78 AAC $ 1,393.50 526GG07-0917 AG E N D A I T E M # 6 . f ) Medicare Rates by Tier MedicareAB $ 566.28 All plans offered and underwritten by Kaiser Foundation Health Plan of Washington This health coverage meets or exceeds the minimum essential coverage requirements and the minimum value standard for the benefits it provides. This outpatient prescription drug coverage meets the Medicare Part D standard for creditable coverage. Signature __________________________________________________ Date __________________________ 526GG07-0917 AG E N D A I T E M # 6 . f ) AB - 3931 City Council Regular Meeting - 06 Oct 2025 SUBJECT/TITLE: Proposed Use of 2026 Community Development Block Grant (CDBG) Funds RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Parks & Recreation Department STAFF CONTACT: Lori Fleming, Human Services Coordinator EXT.: x6655 FISCAL IMPACT SUMMARY: The City of Renton is planning to receive approximately $379,106 in 2026 federal Community Development Block Grant (CDBG) funds after King County contractual set-asides. SUMMARY OF ACTION: The City of Renton's estimated 2026 federal Community Development Block Grant entitlement is $653,631. The funding available after King County contractual set-asides for the King County Housing Repair Program, Housing Stability Program, and administration is estimated at $379,106. These funds must serve low- moderate income Renton residents and be allocated in accordance with federal regulations. The City is proposing to allocate these funds as follows: 1.) Planning/Administration: $65,363 or the maximum amount allowable to the City of Renton, 1055 South Grady Way, Renton, WA 98057 to plan and administer the City's CDBG program activities. 2.) Capital: The estimated balance of $313,743 is proposed for construction and construction management costs for improvements at the Don Persson Renton Senior Activity Center, including roof replacement, siding, and/or Heating, Ventilation, and Air Conditioning (HVAC). The Center is located at 211 Burnett Ave N., Renton, WA 98057 and serves seniors, which is a presumed low-moderate income group. This project is currently in the design phase, with construction to occur next year. The Contingency Plan if there are any increases or decreases to Renton's 2026 CDBG allocation is as follows: Planning/Administration to the maximum allowable; and then increases or decreases to funding, CDBG program income, and any recaptured funds to the Don Persson Renton Senior Activity Center Improvements Project. EXHIBITS: N/A STAFF RECOMMENDATION: Approve and accept the 2026 Community Development Block Grant (CDBG) funds and contingency plan as proposed; and authorize the Mayor and City Clerk to execute the grant agreements subject to approval as to legal form. AGENDA ITEM #6. g) AB - 3946 City Council Regular Meeting - 06 Oct 2025 SUBJECT/TITLE: Change Order No. 2 with Doolittle Construction, LLC, Inc. for the 2024 Slurry Seal Project RECOMMENDED ACTION: Refer to Transportation (Aviation) Committee DEPARTMENT: Public Works Transportation Systems Division STAFF CONTACT: Bob Hanson, Transportation Design Manager EXT.: 7264 FISCAL IMPACT SUMMARY: The fiscal impact of Change Order No. 2 to CAG-24-083 with Doolittle Construction, LLC. is $280,400.00. The 2024 Slurry Seal Project is funded by the Street Overlay Program, which has a current balance of $620,900, and will have a remaining balance of $340,500 after this change order. SUMMARY OF ACTION: The original scope of the 2024 Slurry Seal Contract encompassed approximately 10 lane miles of roadway. Approximately, six lane miles were completed during the 2024 season due to weather limitations and the need to maintain bus traffic to and from schools. The project was suspended in 2024, leaving approximately 4 lane miles to be completed in 2025. Change Order No. 2 modifies the project's scope to include the remaining 4 lane miles of work from 2024 and adds an additional 4 lane miles of roadway to the 2025 Slurry Seal Contract. This change order also incorporates additional bid items for traffic control, removal of pavement markings, street sweeping, and mobilization to support the expanded scope. The slurry seal application—a mix of emulsified asphalt, aggregate, and water—restores the pavement to a near-optimal condition, extending its service life by approximately 10 years at a cost of roughly $3,400 per City block. EXHIBITS: A. Change Order No. 2 STAFF RECOMMENDATION: Authorize the Mayor and City Clerk to execute Change Order No. 2 to CAG-24-083 in the amount of $280,400.00. with Doolittle Construction, Inc. for the 2024 Slurry Seal Project. AGENDA ITEM #6. h) AGENDA ITEM #6. h) AGENDA ITEM #6. h) AGENDA ITEM #6. h) AGENDA ITEM #6. h) AGENDA ITEM #6. h) AG E N D A I T E M # 6 . h ) AG E N D A I T E M # 6 . h ) AG E N D A I T E M # 6 . h ) AG E N D A I T E M # 6 . h ) AG E N D A I T E M # 6 . h ) AG E N D A I T E M # 6 . h ) AGENDA ITEM #6. h) AGENDA ITEM #6. h) AG E N D A I T E M # 6 . h ) AGENDA ITEM #6. h) AB - 3947 City Council Regular Meeting - 06 Oct 2025 SUBJECT/TITLE: Change Order No. 48 with Pivetta Brother’s Construction, Inc. for the Rainier Ave S Corridor Improvements - Phase 4 Project RECOMMENDED ACTION: Refer to Transportation (Aviation) Committee DEPARTMENT: Public Works Transportation Systems Division STAFF CONTACT: Bob Hanson, Transportation Design Manager EXT.: 7223 FISCAL IMPACT SUMMARY: The fiscal impact of Change Order No. 48 to CAG-22-163 with Pivetta Brother’s Construction Inc. is $111,794.25. The Rainier Ave S Corridor Improvement Project has a current unencumbered balance of $866,754.49. There is sufficient funding for this change order. SUMMARY OF ACTION: The Rainier Ave S - Phase 4 (S 3rd St to NW 3rd Pl) Project will extend previous corridor improvements from South 3rd Street to 1,000 feet north of Airport Way (NW 3rd Pl). Project elements include extending a southbound BAT lane from S 2nd St to S 3rd St, pedestrian improvements with street scaping, pedestrian actuated traffic signal (HAWK), transit facility upgrades, access management, and a segment of a regional pedestrian/bike path trail (Lake Washington Loop Trail). The redesign and installation of the storm drainage system at S. 2ndStreet was necessary due to a conflict between the proposed drainage system and an existing private utility duct bank that could not be relocated. To support the redesign, the contractor performed exploratory excavation to identify other utilities. The redesign of the storm drain system introduced new complexities to the construction, including the need for manual excavation, working around live utilities, and the removal and re-installation of existing signal, illumination, and interconnect conduits to install the new storm pipes. Additionally, necessary adjustments to the upstream system are also part of the installation of the redesigned storm drain system. EXHIBITS: A. Change Order No. 48 STAFF RECOMMENDATION: Authorize the Mayor and City Clerk to execute Change Order No. 48 to CAG-22-163 in the amount of $111,794.25 with Pivetta Brother’s Construction Inc. for the Rainier Ave S Corridor Improvements – Phase 4 project AGENDA ITEM #6. i) AGENDA ITEM #6. i) AGENDA ITEM #6. i) AGENDA ITEM #6. i) AGENDA ITEM #6. i) Change Order No. 48 Contract Title: Rainier Ave S. Corridor Improvements – Phase 4 Contract No. CAG-22-163 Page 5 of 24 Equitable Adjustment: This Change Order does include an equitable adjustment per Section 1-09.4 of the 2022 WSDOT/APWA Standard Specifications. See attached. Estimated Cost: $ 111,794.25 Extended Overhead: $ 0.00 Force Account Time Related Damages per 1-09.6.6.d: $ 0.00 Estimated Sales Tax (if applicable) $ 0.00 Total: $ 111,794.25 48-A214 – Exploratory Excavation for 2nd St Storm Redesign An independent estimate was prepared for the cost of exploratory excavation for the 2nd St storm redesign. This cost was calculated to be $21,940.60 and has been rounded to an estimated cost of $22,000.00. 48-A215 – Installation of Storm Pipe from CB#35 to CB#36 for 2nd St Storm Redesign An independent estimate was prepared for the cost of installing the storm pipe from CB #35 to CB #36 for the 2nd St storm redesign. This cost was calculated to be $71,551.55 and has been rounded to an estimated cost of $72,000.00. 48-A216 – Removing and Reinstalling Previously Installed Signal, Illumination, and Interconnect Conduits to Facilitate the 2nd St Storm Redesign An independent estimate was prepared for the cost of relocating or removing and reinstalling previously installed conduit for the 2nd St storm redesign. This cost was calculated to be $30,535.95 and has been rounded to an estimated cost of $31,000.00. Extension of Time: The Time for Completion is extended 0 Working Days. Affects DBE Work: Yes. Sections 1-04.4 and 1-04.5 of the 2022 WSDOT/APWA Standard Specifications shall govern this Change Order. The Work of the referenced Contract is modified to include the changes detailed herein. The payment provided for herein shall constitute the complete and final settlement for all costs of labor, equipment, materials, overhead, profit, permit fees, and all other claims that may be made by the Contractor as a result of this change. AGENDA ITEM #6. i) Change Order No. 48 Contract Title: Rainier Ave S. Corridor Improvements – Phase 4 Contract No. CAG-22-163 Page 6 of 24 To be attached to Change Order: ☒ 1-Estimated Change Order Cost ☒ 2-Plans ☒ 3-Field Directive/Request for Information Response ☒ 4-Change Order Quotation ☐ 5-Project Labor List ☐ 6-Force Account Equipment Rate Request (DOT Form 422-010 EF) ☐ 7-Equitable Adjustment Determination ☐ 8-Additional Working Days Calculation AGENDA ITEM #6. i) STPUL-1615(005)By: Perteet Date: Item No.Quantity Unit Price 48-A214 8 108.00$ 60 104.00$ 8 77.00$ 7,720.00$ 0.31$ 40 30.00$ 20 111.00$ 20 97.00$ 20 9.00$ 12 85.00$ 8 65.00$ 5,540.00$ 0.21$ 1 3,200.00$ 3,200.00$ 0.12$ 48-A215 24 150.00$ 8 104.00$ 72 143.00$ 8 104.00$ 30 143.00$ 24 105.00$ 26 118.00$ 5 65.00$ 22,370.00$ 0.31$ 3,393.00$ 0.31$ 48 30.00$ 24 111.00$ 24 97.00$ 24 9.00$ 24 85.00$ 30 65.00$ 13 46.00$ 13 46.00$ 8 265.00$ 8 5.00$ 10,638.00$ 0.21$ 3,356.00$ 0.21$ 100 105.00$ 10,500.00$ 0.12$ 12 225.00$ 12 8.10$ 2,797.20$ 0.21$ 1 3,200.00$ 3,200.00$ 0.12$ 200 5.00$ 8,505.59$ 0.12$ 1,000.00$ 0.12$ Installation of Storm Pipe from CB#35 to CB#36 for 2nd St Storm Redesign Exploratory Excavation for 2nd St Storm Redesign Equipment - GGE (Dump Truck)Hours 2,120.00$ Equipment - GGE (Dump Trailer)Hours 40.00$ Labor - GGE (Electrician) x 2 Hours 3,068.00$ Labor - GGE (Wireman)Hours 325.00$ Labor Markup - GGE Cents/Dollar 1,051.83$ CALCULATED TOTAL: 21,940.60$ ESTIMATED TOTAL:22,000.00$ Labor - Pivetta (Foreman) OT Hours 3,600.00$ Labor - Pivetta (Operator) OT x 3 Construction Manager: 8/18/2025 Description Unit Estimated Cost Independent Cost Estimate 864.00$ Labor - Pivetta (Operator) x 3 Hours 6,240.00$ Labor - Pivetta (Foreman)Hours 1,200.00$ 616.00$ Labor Markup Cents/Dollar 2,393.20$ Labor - Pivetta (Laborer)Hours Change Order Cost (Equitable Adjustment) Change Order No. 48 Project Name:Rainier Ave S Corridor Improvements - Phase 4 Contractor:PTM Brothers Construction, Inc. Contract No:CAG-22-163 Federal Aid No: Shannon Tremper Equipment - Pivetta (Pickup Truck) x 2 Hours Equipment - Pivetta (Excavator)Hours 1,940.00$ Equipment - Pivetta (Excavator)Hours 2,220.00$ Equipment - Pivetta (Loader)Hours 1,020.00$ Equipment - Pivetta (Dump Truck)Hours 520.00$ Equipment - Pivetta (Breaker)Hours 180.00$ Subcontractor Markup Cents/Dollar 384.00$ Subcontractor - DrainPro (Hydroexcavation)Day 3,200.00$ Equipment Markup Cents/Dollar 1,163.40$ Hours 10,296.00$ Labor - Pivetta (Laborer) OT Hours 2,520.00$ Labor - Pivetta (Operator Truck Driver) OT Hours 4,290.00$ Labor - Pivetta (Operator Truck Driver)Hours 832.00$ Equipment - Pivetta (Breaker)Hours 216.00$ Labor Markup - Pivetta Cents/Dollar 6,934.70$ Equipment - Pivetta (Pickup Truck) x 2 Hours 1,440.00$ Equipment - Pivetta (Excavator)Hours 2,664.00$ Equipment - Pivetta (Excavator)Hours 2,328.00$ Subcontractor - DrainPro (Hydroexcavation)Day 3,200.00$ Subcontractor Markup - DrainPro Cents/Dollar 384.00$ CALCULATED TOTAL: 71,551.55$ ESTIMATED TOTAL:72,000.00$ Subcontractor - Evergreen Sawcutting LF 1,000.00$ Subcontractor Markup - Evergreen Sawcutting Cents/Dollar 120.00$ Subcontractor Markup - GGE Cents/Dollar 1,020.67$ Services - Dump Fees Loads 2,700.00$ Services Markup Cents/Dollar 587.41$ Services - Dump Fees Refuse Tax Loads 97.20$ Materials - Pivetta - 18-In. Diam. Ductile Iron Pipe LF 10,500.00$ Materials Markup Cents/Dollar 1,260.00$ Equipment - Pivetta (Loader)Hours 2,040.00$ Equipment - Pivetta (Dump Truck)Hours 1,950.00$ Equipment Markup - Pivetta Cents/Dollar 2,233.98$ Equipment - GGE (Pickup Truck)Hours 598.00$ Equipment - GGE (Excavator)Hours 598.00$ Equipment Markup - GGE Cents/Dollar 704.76$ Removing and Reinstalling Previously Installed Signal, Illumination, and Labor - Pivetta (Operator)Hours 832.00$ 2nd Street Storm Redesign - Estimated Change Order Cost CO #48, Page 7 of 24 AGENDA ITEM #6. i) STPUL-1615(005)By: Perteet Date: Item No.Quantity Unit Price Exploratory Excavation for 2nd St Storm Redesign Construction Manager: 8/18/2025 Description Unit Estimated Cost Independent Cost Estimate Change Order Cost (Equitable Adjustment) Change Order No. 48 Project Name:Rainier Ave S Corridor Improvements - Phase 4 Contractor:PTM Brothers Construction, Inc. Contract No:CAG-22-163 Federal Aid No: Shannon Tremper 48-A216 8 108.00$ 16 104.00$ 48 104.00$ 16 104.00$ 16 77.00$ 12 118.00$ 12 65.00$ 10,416.00$ 0.31$ 2,196.00$ 0.31$ 32 30.00$ 16 111.00$ 16 97.00$ 16 9.00$ 16 85.00$ 16 65.00$ 12 46.00$ 12 65.00$ 8 165.00$ 8 5.00$ 12 46.00$ 6,832.00$ 0.21$ 3,244.00$ 0.21$ 50 5.00$ 20 1.00$ 10 10.00$ 50 8.00$ 20 2.00$ 50 12.00$ 20 4.00$ 1,490.00$ 0.103$ 1,643.47$ 0.12$ 8,624.27$ 0.12$ 48-A52 -101 130.75 48-A214 1 22,000.00$ 48-A215 1 72,000.00$ 48-A216 1 31,000.00$ Summary of Contractors Quotes: Item Quote Location N/A Total Quoted Added Cost: Quoted Cost N/A Item Change Exploratory Excavation for 2nd St Storm Redesign EST 22,000.00$ TOTAL CHANGE ORDER COST 111,794.25$ Polypropylene Storm Sewer Pipe 18 In. Diam.(13,205.75)$ LF Removing and Reinstalling Previously Installed Signal, Illumination, and Interconnect Conduits to Facilitate the 2nd St Storm Redesign EST 31,000.00$ Labor - Pivetta (Foreman)Hours 864.00$ Labor - Pivetta (Pipelayer)Hours 1,664.00$ Removing and Reinstalling Previously Installed Signal, Illumination, and Interconnect Conduits to Facilitate the 2nd St Storm Redesign Labor - Pivetta (Operator Truck Driver)Hours 1,664.00$ Equipment - Pivetta (Excavator)Hours 1,776.00$ Labor - Pivetta (Laborer)Hours 1,232.00$ Labor - GGE (Electrician)Hours 1,416.00$ Labor - GGE (Wireman)Hours 780.00$ Labor Markup - Pivetta Cents/Dollar 3,228.96$ Labor Markup - GGE Cents/Dollar 680.76$ Equipment - Pivetta (Pickup Truck) x 2 Hours 960.00$ Equipment Markup - Pivetta Cents/Dollar 1,434.72$ Equipment Markup - GGE Cents/Dollar 681.24$ Equipment - GGE (Excavator)Hours 552.00$ Equipment - GGE (Dump Trailer)Hours 40.00$ Equipment - Pivetta (Loader)Hours 1,360.00$ Equipment - Pivetta (Dump Truck)Hours 1,040.00$ 80.00$ Subcontractor Markup - GGE Cents/Dollar 1,034.91$ Materials - GGE - WSST Cents/Dollar 153.47$ Materials Markup Cents/Dollar 178.80$ CALCULATED TOTAL: 30,535.95$ ESTIMATED TOTAL:31,000.00$ Materials - GGE - 2" PVC Conduit LF 250.00$ Materials - GGE - 3" PVC Conduit LF 400.00$ Materials - GGE - 2" 90-Bend for PVC Conduit EA 100.00$ Materials - GGE - 2" Repair Couplings for PVC Conduit EA 20.00$ Materials - GGE - 4" PVC Conduit LF 600.00$ Materials - GGE - 3" Repair Couplings for PVC Conduit EA 40.00$ Materials - GGE - 4" Repair Couplings for PVC Conduit EA Equipment - GGE (Pickup Truck)Hours 780.00$ Installation of Storm Pipe from CB#35 to CB#36 for 2nd St Storm Redesign EST 72,000.00$ Equipment - Pivetta (Breaker)Hours 144.00$ Labor - Pivetta (Operator) x 3 Hours 4,992.00$ Equipment - Pivetta (Excavator)Hours 1,552.00$ Equipment - GGE (Pickup Truck)Hours 552.00$ Equipment - GGE (Medium Duty Truck)Hours 1,320.00$ 2nd Street Storm Redesign - Estimated Change Order Cost CO #48, Page 8 of 24 AGENDA ITEM #6. i) Project name: CAG Number: Date: Sub-contractor name Golden Gate Electric Fiber Optic Sizing 4 $6,975,974.00 $38,616.76 $9,651.60 $6,985,625.60 $6,975,974.00 Change to Schedule 80 5 $6,975,974.00 $174,913.89 $148,411.10 $7,134,036.70 $6,975,974.00 Procure JUT Materials 7 $6,975,974.00 $99,090.00 $45,000.00 $7,179,036.70 $6,975,974.00 Overhead Added Days for JUT Material Delivery 8 $6,975,974.00 $231,454.42 $27,000.00 $7,206,036.70 $6,975,974.00 Victoria Sch 80 Conduit 9 $6,975,974.00 $103,853.14 $22,406.40 $7,228,443.10 $6,975,974.00 Removal of Private Lumianires & Business Sign in ROW 14 $6,975,974.00 $26,000.00 $13,000.00 $7,241,443.10 $6,975,974.00 CMP for Foundations 16 $6,975,974.00 $38,225.00 $29,581.00 $7,271,024.10 $6,975,974.00 Resolution of Conflicts for Signal & Illumination 17 $6,975,974.00 $50,000.00 $25,000.00 $7,296,024.10 $6,975,974.00 Electrical Service Connections 21 $6,975,974.00 $195,000.00 $143,913.71 $7,439,937.81 $6,975,974.00 JUT Dewatering and Utility Conflicts Impacts 22 $6,975,974.00 $146,498.27 $130,593.72 $7,570,531.53 $6,975,974.00 Additional Electrical Connection 26 $6,975,974.00 $3,800.00 $3,392.86 $7,573,924.39 $6,975,974.00 34-A198 Install Corrugated Metal Pipe at Signal Pole Foundations, 5-foot 34 6,975,974.00$ 9,828.00$ 8,775.00$ 8,775.00$ 6,975,974.00$ 34-A199 Install Corrugated Metal Pipe at Luminaire Pole Foundations, 4-Foot 4,000.00$ 3,575.00$ 3,575.00$ 6,975,974.00$ 34-A200 Install Corrugated Metal Pipe at Luminaire Pole Foundations, 8-Foot 1,200.00$ 1,075.00$ 1,075.00$ 6,975,974.00$ 34-A201 Install Corrugated Metal Pipe at Luminaire Pole Foundations, 10-Foot 7,000.00$ 6,250.00$ 6,250.00$ 6,975,974.00$ 38-D76 Resolution of Utility Conflicts Between Proposed JUT and Existing PSE Vault 38 6,975,974.00$ 10,000.00$ 2,500.00$ 2,500.00$ 6,975,974.00$ 38-D77 Resolution of Utility Conflicts With Live PSE Wires 30,000.00$ 10,000.00$ 10,000.00$ 6,975,974.00$ 41-A206 Additional Work to Relocate and Install Interconnect Vaults, 5G, Illumination and Signal Junction Boxes 41 6,975,974.00$ 116,000.00$ 87,000.00$ 87,000.00$ 6,975,974.00$ 42-A207 Additional Work to Install Combined Traffic Signal Controller Cabinet/Electrical Service Cabinet Foundation at Revised Location 42 6,975,974.00$ 10,000.00$ 8,350.00$ 8,350.00$ 6,975,974.00$ 43-D78 Install Additional PSE Pull Vault 43 6,975,974.00$ $ 16,000.00 $ 12,700.00 $ 12,700.00 6,975,974.00$ Previous Change Order Totals: $6,975,974.00 $1,311,479.48 $738,175.39 $7,714,149.39 $6,975,974.00 48-A215 Installation of Storm Pipe from CB#35 to CB#36 for 2nd St Storm Redesign 48 6,975,974.00$ 111,794.25$ 10,000.00$ 10,000.00$ 6,975,974.00$ 48-A216 Removing and Reinstalling Previously Installed Signal, Illumination, and Interconnect Conduits to Facilitate the 2nd St Storm Redesign 10,000.00$ 10,000.00$ 6,975,974.00$ Cumulative $6,975,974.00 $1,423,273.73 $758,175.39 $7,734,149.39 6,975,974.00$ Totals 6,975,974.00$ 1,423,273.73$ 758,175.39$ 7,734,149.39$ 6,975,974.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Cumulative -$ -$ -$ -$ -$ Totals -$ -$ -$ -$ -$ 7,734,149.39$ -$ 7,734,149.39$ 6,975,974.00$ Alan Guthmiller, Senior Project Manager/ COO Date Golden Gate Electric & Construction LLC New non-COA DBE Status by subcontractor and bid item Change Order Amount (+/-) Description Change Order Original Contract Amount Rainier Ave. Corridor Improvements - Phase 4 8/18/2025 Change Order DBE Participation Tracking (LAG 26.35) New COA DBE Participation by Subcontractor and Bid Item Bid Item Number Change Order Contract COA Commitment Change Order Amount (+/-) Net Change Order Amount Assigned to COA DBE Description Current COA DBE Commitment (may be changed by WSDOT) CAG-22-163 COA DBEs Current Contract COA DBE Participation Available Current Contract Non-COA DBE Participation Current Contract COA plus non-COA DBE Participaton Amount of COA plus non-COA DBE Participaton Applied to COA Commitment (may be changed by WSDOT) Non-COA DBEs Bid Item Number Original Contract amount Assigned to non-COA DBE Net Change Order Amount Assigned to non-COA DBE 2nd Street Storm Redesign - DBE Change Order Table CO #48, Page 9 of 24 AGENDA ITEM #6. i) FIELD DIRECTIVE Project Name Federal Aid #Contract No.Date Field Directive Description Field Directive No. Contractor Project Engineer (or Representative) Date Jordan Howe Rainier Ave S Corridor Improvements - Phase 4 (S 3rd ST to NW 3rd PL) 801 2nd Avenue, Suite 302, Seattle, WA 98104 | P 206.436.0515 12/27/2024 Pivetta Brothers Construction S 2nd ST Storm Conflict Redesign 82 (Revised2) STPUL-1615(005) CAG-22-163 12/27/2024 The following is documentation of an oral order given by the Engineer per WSDOT Specification 1-04.4. The Contractor shall replace sheets 82, 92, and 100 with the attached updated sheets 82, 92, and 100. The work will be be paid using existing bid items where applicable. Please provide a cost proposal for added costs to construct the revised storm sewer per these attached plans. 2nd Street Storm Redesign - Field Directive 82 Revised 2 CO #48, Page 10 of 24 AGENDA ITEM #6. i) RAINIER AVE S BIG ISLAND POKE METRO PCS SOUTH LAKE EUROPEAN AUTOZONE TACO TIME VACANT BUDDY'S HOME FURNISHING RENTON VETERINARY HOSPITAL GRAVITY SPORTS S 2 N D S T CONSTRUCTION NOTES CORRESPONDING SHEETS LEGEND GENERAL DRAINAGE NOTES NUMBER BY APP.REVISION DESCRIPTION DRAWN BY: DESIGN BY: CHECK BY: PROJ MGR: FILE:BY:DATE: APPROVED FOR CONSTRUCTION DATE DRAWING NO. PROJECT NO. FED AID NO. DATE: SHEET NO.OF SURVEYED: 14087A-SDPLN01.dwg BID DOCUMENT CITY OF RENTON Tacoma Wenatchee KPG.com Seattle 3131 Elliott Avenue, Suite 400 Seattle, WA 98121 206.286.1640 7 -13 -2022 R EGIST E R E D N O T G N I HSAWFOETAT S ER N E P R F O E NNALIO E S IGS 46996 N A N D E Z MIL L E R JF KPG (S 3RD ST TO NW 3RD PL) RAINIER AVE S CORRIDOR IMPROVEMENTS - PHASE 4 82 285 JULY 2022 14087A 82 STA 18+25 TO STA 22+50 DRAINAGE PLAN PLAN WRE KDP KDP STP(UL) -1615(005) KDP KPF 03/16/2023FWD#3 - STORMWATER REVISION AT DRIVEWAY 7 KDP KPF 04/28/2023FWD#7 - STORM DRAINAGE STRUCTURE RFIs KDP KPF 07/25/2023FWD #34 - FILTERRA UNIT REVISION KDP KPF 09/25/2023FWD#44 - UTILITY CONFLICT REVISIONS KDP KPF 10/23/2023FWD #49 - CB DRIVEWAY RIM ELEVATION & SEWER/STORM PIPE MATERIAL REVS DPY KPF 02/27/2024FWD #57 - RFI #249 - INSTALLATION OF SEWER MH AT EXISTING SEWER IE SJW KPF 04/17/2024FWD #64 - STORM DRAINAGE STRUCTURE RFI #289 KDP KPF 04/26/2024FWD #65 - STORM DRAINAGE STRUCTURE RFI #292 SJW KPF 07/24/2024FWD #71 - RFI#310 - 2ND ST PED SIG POLE #6 STORM CONFLICT SJW KPF 09/06/2024FWD #73 - STORM DRAINAGE STRUCTURE RFI #342 SJW KPF 12/27/2024FWD #82 - 2ND ST STORM CONFLICT REDESIGN 2nd Street Storm Redesign - Field Directive 82 Revised 2 CO #48, Page 11 of 24 AG E N D A I T E M # 6 . i ) CORRESPONDING SHEETS NUMBER BY APP.REVISION DESCRIPTION DRAWN BY: DESIGN BY: CHECK BY: PROJ MGR: FILE:BY:DATE: APPROVED FOR CONSTRUCTION DATE DRAWING NO. PROJECT NO. FED AID NO. DATE: SHEET NO.OF SURVEYED: 14087A-SDPRF01.dwg BID DOCUMENT CITY OF RENTON Tacoma Wenatchee KPG.com Seattle 3131 Elliott Avenue, Suite 400 Seattle, WA 98121 206.286.1640 7 -13 -2022 R EGIST E R E D N O T G N I HSAWFOETAT S ER N E P R F O E NNALIO E S IGS 46996 N A N D E Z MIL L E R DRAINAGE PROFILES 92 14087A JULY 2022 28592 RAINIER AVE S CORRIDOR IMPROVEMENTS - PHASE 4 (S 3RD ST TO NW 3RD PL) KPG JF STA 18+25 TO STA 22+50 WEST SIDE PROFILE EAST SIDE PROFILE KDP KDP WRE STP(UL) -1615(005) CB 294 TO CB 446 PROFILE CB 412 TO CB 411 PROFILE CB 514 TO CB 513 PROFILE KDP KPF 05/04/2023FWD#11 - STORM DRAINAGE STRUCTURE RFIs KDP KPF 10/23/2023FWD #49 - CB DRIVEWAY RIM ELEVATION & SEWER/STORM PIPE MATERIAL REVS DPY KPF 02/27/2024FWD #57 - RFI #249 - INSTALLATION OF SEWER MH AT EXISTING SEWER IE SJW KPF 04/18/2024FWD #64 - STORM DRAINAGE STRUCTURE RFI #289 KDP KPF 04/26/2024FWD #65 - STORM DRAINAGE STRUCTURE RFI #292 SJW KPF 06/07/2024FWD #67 - STORM DRAINAGE STRUCTURE RFI #296 SJW KPF 09/06/2024FWD #73 - STORM DRAINAGE STRUCTURE RFI #342 SJW KPF 12/27/2024FWD #82 - 2ND ST STORM CONFLICT REDESIGN 2nd Street Storm Redesign - Field Directive 82 Revised 2 CO #48, Page 12 of 24 AG E N D A I T E M # 6 . i ) CORRESPONDING SHEETS CB 159 TO CB 20 PROFILE CB 43 TO 33 PROFILE CB 44 TO CB 294 PROFILECB 203 TO CB 202 PROFILE CB 202 TO CB 201 PROFILE CB 45 TO CB 441 PROFILE S 2ND STREET CB 438 TO CB 36 PROFILE CB 149 TO CB 524 PROFILE VALUE VALUE DRAINAGE PROFILES DRAINAGE CROSSING PROFILES 100 14087A JULY 2022 285100 RAINIER AVE S CORRIDOR IMPROVEMENTS - PHASE 4 (S 3RD ST TO NW 3RD PL) KPG KDP KDP WRE JF NUMBER BY APP.REVISION DESCRIPTION DRAWN BY: DESIGN BY: CHECK BY: PROJ MGR: FILE:BY:DATE: APPROVED FOR CONSTRUCTION DATE DRAWING NO. PROJECT NO. FED AID NO. DATE: SHEET NO.OF SURVEYED: 14087A-SDPRF01.dwg BID DOCUMENT CITY OF RENTON Tacoma Wenatchee KPG.com Seattle 3131 Elliott Avenue, Suite 400 Seattle, WA 98121 206.286.1640 7 -13 -2022 R EGIST E R E D N O T G N I HSAWFOETAT S ER N E P R F O E NNALIO E S IGS 46996 N A N D E Z MIL L E R STP(UL) -1615(005) KDP KPF 03/16/2023FWD#3 - STORMWATER REVISION AT DRIVEWAY 7 KDP KPF 05/04/2023FWD#11 - STORM DRAINAGE STRUCTURE RFIs KDP KPF 09/25/2023FWD #44 - UTILITY CONFLICT REVISIONS KDP KPF 10/23/2023FWD #49 - CB DRIVEWAY RIM ELEVATION & SEWER/STORM PIPE MATERIAL REVS KDP KPF 01/09/2024FWD #50 - PSE REVISIONS HAYES DPY KPF 02/27/2024FWD #57 - RFI #249 - INSTALLATION OF SEWER MH AT EXISTING SEWER IE SJW KPF 04/18/2024FWD #64 - STORM DRAINAGE STRUCTURE RFI #289 KDP KPF 04/26/2024FWD #65 - STORM DRAINAGE STRUCTURE RFI #292 SJW KPF 07/16/2024FWD #70 - CB PROFILE LABEL CLEANUP SJW KPF 07/24/2024FWD #71 - RFI#310 - 2ND ST PED SIG POLE #6 STORM CONFLICT SJW KPF 12/27/2024FWD #82 2ND ST STORM CONFLICT REDESIGN 2nd Street Storm Redesign - Field Directive 82 Revised 2 CO #48, Page 13 of 24 AG E N D A I T E M # 6 . i ) 2nd Street Storm Redesign - Contractor's Quote CO #48, Page 14 of 24 AGENDA ITEM #6. i) 2nd Street Storm Redesign - Contractor's Quote CO #48, Page 15 of 24 AGENDA ITEM #6. i) 2nd Street Storm Redesign - Contractor's Quote CO #48, Page 16 of 24 AGENDA ITEM #6. i) 2nd Street Storm Redesign - Contractor's Quote CO #48, Page 17 of 24 AGENDA ITEM #6. i) 2nd Street Storm Redesign - Contractor's Quote CO #48, Page 18 of 24 AGENDA ITEM #6. i) 2nd Street Storm Redesign - Contractor's Quote CO #48, Page 19 of 24 AGENDA ITEM #6. i) 2nd Street Storm Redesign - Contractor's Quote CO #48, Page 20 of 24 AGENDA ITEM #6. i) 2nd Street Storm Redesign - Contractor's Quote CO #48, Page 21 of 24 AGENDA ITEM #6. i) 2nd Street Storm Redesign - Contractor's Quote CO #48, Page 22 of 24 AGENDA ITEM #6. i) 2nd Street Storm Redesign - Contractor's Quote CO #48, Page 23 of 24 AGENDA ITEM #6. i) 2nd Street Storm Redesign - Contractor's Quote CO #48, Page 24 of 24 AGENDA ITEM #6. i) AB - 3948 City Council Regular Meeting - 06 Oct 2025 SUBJECT/TITLE: Construction Management Services with KBA, Inc. for the Oakesdale Avenue SW Pavement Preservation Project RECOMMENDED ACTION: Refer to Transportation (Aviation) Committee DEPARTMENT: Public Works Transportation Systems Division STAFF CONTACT: Bob Hanson, Transportation Design Manager EXT.: 7223 FISCAL IMPACT SUMMARY: This professional services for construction management services with KBA, Inc. totals $276,116.00. The total Oakesdale Avenue SW Pavement Preservation Project budget is $3,687,000. After this agreement, and the construction agreement, a project budget balance of $692,000 remains. SUMMARY OF ACTION: The Oakesdale Ave SW Pavement Preservation will resurface the roadway along Oakesdale Ave SW from SW 34th St to SW 16th St, install bike lanes, update channelization through restriping, upgrade intersection ramps to current Public Right-of-Way Accessibility Guidelines standards, adjust or evaluate replacement of existing features affected by resurfacing such as monuments, catch basins, or drainage grates. This agreement retainsKBA, Inc. for construction management services for the project. The consultant will be responsible for project start up activities, project execution, and closeout requirements. Project execution includes documentation, construction meetings, reviewing submittals, responding to requests for information, change orders, progress payments, daily reports, and traffic control inspection. The services provided by the consultant are based on estimate of construction activity for approximately three months. The consultant will provide the services of a project engineer, resident engineer, document control specialist and construction observer. Payment for services will be based on actual hours worked and expenses incurred. This project is funded in part by a $1,737,015 Federal Highway Administration grant. EXHIBITS: A. Professional Services Agreement STAFF RECOMMENDATION: Authorize the Mayor and City Clerk to execute a professional services agreement with KBA, Inc. to provide full construction management services totaling $276,116.00for the Oakesdale Avenue SW Pavement Preservation Project. AGENDA ITEM #6. j) Local Agency A&E Professional Services Agreement Number ____________ Negotiated Hourly Rate Consultant Agreement Revised 07/30/2022 Page 1 of 14 Local Agency A&E Professional Services Negotiated Hourly Rate Consultant Agreement Agreement Number: Firm/Organization Legal Name (do not use dba’s): Address Federal Aid Number UBI Number Federal TIN Execution Date Completion Date 1099 Form Required Yes No Federal Participation Yes No Project Title Description of Work Yes No DBE Participation Yes No MBE Participation Yes No WBE Participation Yes No SBE Participation Maximum Amount Payable: Index of Exhibits Exhibit A Exhibit B Exhibit C Exhibit D Exhibit E Exhibit F Exhibit G Exhibit H Exhibit I Exhibit J Scope of Work DBE Participation Preparation and Delivery of Electronic Engineering and Other Data Prime Consultant Cost Computations Sub-consultant Cost Computations Title VI Assurances Certification Documents Liability Insurance Increase Alleged Consultant Design Error Procedures Consultant Claim Procedures KBA, Inc. 11201 SE 8th Street, Suite 160 Bellevue, WA 98004-6420 601-426-427 91-1581416 12/31/2026 n n Renton Oakesdale Avenue SW - Construction Managment Services n 276116.00 n n n AGENDA ITEM #6. j) Local Agency A&E Professional Services Agreement Number ____________ Negotiated Hourly Rate Consultant Agreement Revised 07/30/2022 Page 2 of 14 THIS AGREEMENT, made and entered into as shown in the “Execution Date” box on page one (1) of this AGREEMENT, between the _________________________________________________________________, hereinafter called the “AGENCY,” and the “Firm / Organization Name” referenced on page one (1) of this AGREEMENT, hereinafter called the “CONSULTANT.” WHEREAS, the AGENCY desires to accomplish the work referenced in “Description of Work” on page one (1) of this AGREEMENT and hereafter called the “SERVICES;” and does not have sufficient staff to meet the required commitment and therefore deems it advisable and desirable to engage the assistance of a CONSULTANT to provide the necessary SERVICES; and WHEREAS, the CONSULTANT represents that they comply with the Washington State Statutes relating to professional registration, if applicable, and has signified a willingness to furnish consulting services to the AGENCY. NOW, THEREFORE, in consideration of the terms, conditions, covenants, and performance contained herein, or attached and incorporated and made a part hereof, the parties hereto agree as follows: I.General Description of Work The work under this AGREEMENT shall consist of the above-described SERVICES as herein defined, and necessary to accomplish the completed work for this project. The CONSULTANT shall furnish all services, labor, and related equipment and, if applicable, sub-consultants and subcontractors necessary to conduct and complete the SERVICES as designated elsewhere in this AGREEMENT. II.General Scope of Work The Scope of Work and projected level of effort required for these SERVICES is described in Exhibit “A” attached hereto and by this reference made a part of this AGREEMENT. The General Scope of Work was developed utilizing performance based contracting methodologies. III.General Requirements All aspects of coordination of the work of this AGREEMENT with outside agencies, groups, or individuals shall receive advance approval by the AGENCY. Necessary contacts and meetings with agencies, groups, and/or individuals shall be coordinated through the AGENCY. The CONSULTANT shall attend coordination, progress, and presentation meetings with the AGENCY and/or such State, Federal, Community, City, or County officials, groups or individuals as may be requested by the AGENCY. The AGENCY will provide the CONSULTANT sufficient notice prior to meetings requiring CONSULTANT participation. The minimum required hours or days’ notice shall be agreed to between the AGENCY and the CONSULTANT and shown in Exhibit “A.” The CONSULTANT shall prepare a monthly progress report, in a form approved by the AGENCY, which will outline in written and graphical form the various phases and the order of performance of the SERVICES in sufficient detail so that the progress of the SERVICES can easily be evaluated. The CONSULTANT, any sub-consultants, and the AGENCY shall comply with all Federal, State, and local laws, rules, codes, regulations, and all AGENCY policies and directives, applicable to the work to be performed under this AGREEMENT. This AGREEMENT shall be interpreted and construed in accordance with the laws of the State of Washington. City of Renton Public Works Department AGENDA ITEM #6. j) Local Agency A&E Professional Services Agreement Number ____________ Negotiated Hourly Rate Consultant Agreement Revised 07/30/2022 Page 3 of 14 Participation for Disadvantaged Business Enterprises (DBE) or Small Business Enterprises (SBE), if required, per 49 CFR Part 26, shall be shown on the heading of this AGREEMENT. If DBE firms are utilized at the commencement of this AGREEMENT, the amounts authorized to each firm and their certification number will be shown on Exhibit “B” attached hereto and by this reference made part of this AGREEMENT. If the Prime CONSULTANT is, a DBE certified firm they must comply with the Commercial Useful Function (CUF) regulation outlined in the AGENCY’s “DBE Program Participation Plan” and perform a minimum of 30% of the total amount of this AGREEMENT. It is recommended, but not required, that non-DBE Prime CONSULTANTS perform a minimum of 30% of the total amount of this AGREEMENT. In the absence of a mandatory DBE goal, a voluntary SBE goal amount of ten percent of the Consultant Agreement is established. The Consultant shall develop a SBE Participation Plan prior to commencing work. Although the goal is voluntary, the outreach efforts to provide SBE maximum practicable opportunities are not. The CONSULTANT, on a monthly basis, shall enter the amounts paid to all firms (including Prime) involved with this AGREEMENT into the wsdot.diversitycompliance.com program. Payment information shall identify any DBE Participation. All Reports, PS&E materials, and other data furnished to the CONSULTANT by the AGENCY shall be returned. All electronic files, prepared by the CONSULTANT, must meet the requirements as outlined in Exhibit “C – Preparation and Delivery of Electronic Engineering and other Data.” All designs, drawings, specifications, documents, and other work products, including all electronic files, prepared by the CONSULTANT prior to completion or termination of this AGREEMENT are instruments of service for these SERVICES, and are the property of the AGENCY. Reuse by the AGENCY or by others, acting through or on behalf of the AGENCY of any such instruments of service, not occurring, as a part of this SERVICE, shall be without liability or legal exposure to the CONSULTANT. Any and all notices or requests required under this AGREEMENT shall be made in writing and sent to the other party by (i) certified mail, return receipt requested, or (ii) by email or facsimile, to the address set forth below: If to AGENCY: If to CONSULTANT: Name: Name: Agency: Agency: Address: Address: City: State: Zip: City: State: Zip: Email: Email: Phone: Phone: Facsimile: Facsimile: IV.Time for Beginning and Completion The CONSULTANT shall not begin any work under the terms of this AGREEMENT until authorized in writing by the AGENCY. All work under this AGREEMENT shall conform to the criteria agreed upon detailed in the AGREEMENT documents. These SERVICES must be completed by the date shown in the heading of this AGREEMENT titled “Completion Date.” The established completion time shall not be extended because of any delays attributable to the CONSULTANT, but may be extended by the AGENCY in the event of a delay attributable to the AGENCY, or because of unavoidable delays caused by an act of GOD, governmental actions, or other conditions beyond the control of the CONSULTANT. A prior supplemental AGREEMENT issued by the AGENCY is required to extend the established completion time. Robert Hanson, P.E.Cameron Bloomer City of Renton Public Works Department KBA, Inc. 1055 S. Grady Way 11201 SE 8th St Suite 160 Renton WA 98057 Bellevue WA 98004-6420 bhanson@rentonwa.gov cbloomer@kbacm.com 425-430-7500 206-819-7148 425-455-9732 AGENDA ITEM #6. j) Local Agency A&E Professional Services Agreement Number ____________ Negotiated Hourly Rate Consultant Agreement Revised 07/30/2022 Page 4 of 14 V. Payment Provisions The CONSULTANT shall be paid by the AGENCY for completed SERVICES rendered under this AGREEMENT as provided hereinafter. Such payment shall be full compensation for SERVICES performed or SERVICES rendered and for all labor, materials, supplies, equipment, and incidentals necessary to complete SERVICES. The CONSULTANT shall conform to all applicable portions of 48 CFR Part 31 (www.ecfr.gov). A.Hourly Rates: Hourly rates are comprised of the following elements - Direct (Raw) Labor, Indirect Cost Rate, and Fee (Profit). The CONSULTANT shall be paid by the AGENCY for work done, based upon the negotiated hourly rates shown in Exhibits “D” and “E” attached hereto and by reference made part of this AGREEMENT. These negotiated hourly rates will be accepted based on a review of the CONSULTANT’s direct labor rates and indirect cost rate computations and agreed upon fee. The accepted negotiated rates shall be memorialized in a final written acknowledgment between the parties. Such final written acknowledgment shall be incorporated into, and become a part of, this AGREEMENT. The initially accepted negotiated rates shall be applicable from the approval date, as memorialized in a final written acknowledgment, to 180 days following the CONSULTANT’s fiscal year end (FYE) date. The direct (raw) labor rates and classifications, as shown on Exhibits “D” and “E” shall be subject to renegotiations for each subsequent twelve (12) month period (180 days following FYE date to 180 days following FYE date) upon written request of the CONSULTANT or the AGENCY. The written request must be made to the other party within ninety (90) days following the CONSULTANT’s FYE date. If no such written request is made, the current direct (raw) labor rates and classifications as shown on Exhibits “D” and “E” will remain in effect for the twelve (12) month period. Conversely, if a timely request is made in the manner set forth above, the parties will commence negotiations to determine the new direct (raw) labor rates and classifications that will be applicable for the twelve (12 month period. Any agreed to renegotiated rates shall be memorialized in a final written acknowledgment between the parties. Such final written acknowledgment shall be incorporated into, and become a part of, this AGREEMENT. If requested, the CONSULTANT shall provide current payroll register and classifications to aid in negotiations. If the parties cannot reach an agreement on the direct (raw) labor rates and classifications, the AGENCY shall perform an audit of the CONSULTANT’s books and records to determine the CONSULTANT’s actual costs. The audit findings will establish the direct (raw) labor rates and classifications that will applicable for the twelve (12) month period. The fee as identified in Exhibits “D” and “E” shall represent a value to be applied throughout the life of the AGREEMENT. The CONSULTANT shall submit annually to the AGENCY an updated indirect cost rate within 180 days of the close of its fiscal year. An approved updated indirect cost rate shall be included in the current fiscal year rate under this AGREEMENT, even if/when other components of the hourly rate are not renegotiated. These rates will be applicable for the twelve (12) month period. At the AGENCY’s option, a provisional and/or conditional indirect cost rate may be negotiated. This provisional or conditional indirect rate shall remain in effect until the updated indirect cost rate is completed and approved. Indirect cost rate costs incurred during the provisional or conditional period will not be adjusted. The CONSULTANT may request an extension of the last approved indirect cost rate for the twelve (12) month period. These requests for provisional indirect cost rate and/or extension will be considered on a case-by-case basis, and if granted, will be memorialized in a final written acknowledgment. The CONSULTANT shall maintain and have accessible support data for verification of the components of the hourly rates, i.e., direct (raw) labor, indirect cost rate, and fee (profit) percentage. The CONSULTANT shall bill each employee’s actual classification, and actual salary plus indirect cost rate plus fee. AGENDA ITEM #6. j) Local Agency A&E Professional Services Agreement Number ____________ Negotiated Hourly Rate Consultant Agreement Revised 07/30/2022 Page 5 of 14 A.Direct Non-Salary Costs: Direct Non-Salary Costs will be reimbursed at the actual cost to the CONSULTANT. These charges may include, but are not limited to, the following items: travel, printing, long distance telephone, supplies, computer charges, and fees of sub-consultants. Air or train travel will be reimbursed only to lowest price available, unless otherwise approved by the AGENCY. The CONSULTANT shall comply with the rules and regulations regarding travel costs (excluding air, train, and rental car costs) in accordance with the WSDOT’s Accounting Manual M 13-82, Chapter 10 – Travel Rules and Procedures, and all revisions thereto. Air, train, and rental card costs shall be reimbursed in accordance with 48 Code of Federal Regulations (CFR) Part 31.205-46 “Travel Costs.” The billing for Direct Non-salary Costs shall include an itemized listing of the charges directly identifiable with these SERVICES. The CONSULTANT shall maintain the original supporting documents in their office. Copies of the original supporting documents shall be supplied to the STATE upon request. All above charges must be necessary for the SERVICES provided under this AGREEMENT. B.Maximum Amount Payable: The Maximum Amount Payable by the AGENCY to the CONSULTANT under this AGREEMENT shall not exceed the amount shown in the heading of this AGREEMENT on page one (1.) The Maximum Amount Payable does not include payment for extra work as stipulated in section XIII, “Extra Work.” No minimum amount payable is guaranteed under this AGREEMENT. C.Monthly Progress Payments: Progress payments may be claimed on a monthly basis for all costs authorized in A and B above. Detailed statements shall support the monthly billings for hours expended at the rates established in Exhibit “D,” including names and classifications of all employees, and billings for all direct non-salary expenses. To provide a means of verifying the billed salary costs for the CONSULTANT’s employees, the AGENCY may conduct employee interviews. These interviews may consist of recording the names, titles, salary rates, and present duties of those employees performing work on the SERVICES at the time of the interview. D.Final Payment: Final Payment of any balance due the CONSULTANT of the gross amount earned will be made promptly upon its verification by the AGENCY after the completion of the SERVICES under this AGREEMENT, contingent upon receipt of all PS&E, plans, maps, notes, reports, electronic data, and other related documents, which are required to be furnished under this AGREEMENT. Acceptance of such Final Payment by the CONSULTANT shall constitute a release of all claims for payment, which the CONSULTANT may have against the AGENCY unless such claims are specifically reserved in writing and transmitted to the AGENCY by the CONSULTANT prior to its acceptance. Said Final Payment shall not, however, be a bar to any claims that the AGENCY may have against the CONSULTANT or to any remedies the AGENCY may pursue with respect to such claims. The payment of any billing will not constitute agreement as to the appropriateness of any item and at the time of final audit all required adjustments will be made and reflected in a final payment. In the event that such final audit reveals an overpayment to the CONSULTANT, the CONSULTANT will refund such overpayment to the AGENCY within thirty (30) calendar days of notice of the overpayment. Such refund shall not constitute a waiver by the CONSULTANT for any claims relating to the validity of a finding by the AGENCY of overpayment. Per WSDOT’s “Audit Guide for Consultants,” Chapter 23 “Resolution Procedures,” the CONSULTANT has twenty (20) working days after receipt of the final Post Audit to begin the appeal process to the AGENCY for audit findings E. Inspection of Cost Records: The CONSULTANT and their sub-consultants shall keep available for inspection by representatives of the AGENCY and the United States, for a period of six (6) years after receipt of final payment, the cost records and accounts pertaining to this AGREEMENT and all items related to or bearing upon these records with the following exception: if any litigation, claim or audit arising out of, in connection with, or related to this AGREEMENT is initiated before the expiration of the six (6) year period, the cost records and accounts shall be retained until such litigation, claim, or audit involving the records is completed. An interim or post audit may be performed on this AGREEMENT. The audit, if any, will be performed by the State Auditor, WSDOT’s Internal Audit Office and /or at the request of the AGENCY’s Project Manager. AGENDA ITEM #6. j) Local Agency A&E Professional Services Agreement Number ____________ Negotiated Hourly Rate Consultant Agreement Revised 07/30/2022 Page 6 of 14 VI.Sub-Contracting The AGENCY permits subcontracts for those items of SERVICES as shown in Exhibit “A” attached hereto and by this reference made part of this AGREEMENT. The CONSULTANT shall not subcontract for the performance of any SERVICE under this AGREEMENT without prior written permission of the AGENCY. No permission for subcontracting shall create, between the AGENCY and sub-consultant, any contract or any other relationship. Compensation for this sub-consultant SERVICES shall be based on the cost factors shown on Exhibit “E” attached hereto and by this reference made part of this AGREEMENT. The SERVICES of the sub-consultant shall not exceed its maximum amount payable identified in each sub consultant cost estimate unless a prior written approval has been issued by the AGENCY. All reimbursable direct labor, indirect cost rate, direct non-salary costs and fee costs for the sub-consultant shall be negotiated and substantiated in accordance with section V “Payment Provisions” herein and shall be memorialized in a final written acknowledgment between the parties All subcontracts shall contain all applicable provisions of this AGREEMENT, and the CONSULTANT shall require each sub-consultant or subcontractor, of any tier, to abide by the terms and conditions of this AGREEMENT. With respect to sub-consultant payment, the CONSULTANT shall comply with all applicable sections of the STATE’s Prompt Payment laws as set forth in RCW 39.04.250 and RCW 39.76.011. The CONSULTANT, sub-recipient, or sub-consultant shall not discriminate on the basis of race, color, national origin, or sex in the performance of this AGREEMENT. The CONSULTANT shall carry out applicable requirements of 49 CFR Part 26 in the award and administration of DOT-assisted contracts. Failure by the CONSULTANT to carry out these requirements is a material breach of this AGREEMENT, which may result in the termination of this AGREEMENT or such other remedy as the recipient deems appropriate. VII.Employment and Organizational Conflict of Interest The CONSULTANT warrants that they have not employed or retained any company or person, other than a bona fide employee working solely for the CONSULTANT, to solicit or secure this contract, and that it has not paid or agreed to pay any company or person, other than a bona fide employee working solely for the CONSULTANT, any fee, commission, percentage, brokerage fee, gift, or any other consideration, contingent upon or resulting from the award or making of this agreement. For breach or violation of this warrant, the AGENCY shall have the right to annul this AGREEMENT without liability or, in its discretion, to deduct from this AGREEMENT price or consideration or otherwise recover the full amount of such fee, commission, percentage, brokerage fee, gift, or contingent fee. Any and all employees of the CONSULTANT or other persons while engaged in the performance of any work or services required of the CONSULTANT under this AGREEMENT, shall be considered employees of the CONSULTANT only and not of the AGENCY, and any and all claims that may arise under any Workmen’s Compensation Act on behalf of said employees or other persons while so engaged, and any and all claims made by a third party as a consequence of any act or omission on the part of the CONSULTANT’s employees or other persons while so engaged on any of the work or services provided to be rendered herein, shall be the sole obligation and responsibility of the CONSULTANT. The CONSULTANT shall not engage, on a full- or part-time basis, or other basis, during the period of this AGREEMENT, any professional or technical personnel who are, or have been, at any time during the period of this AGREEMENT, in the employ of the United States Department of Transportation or the AGENCY, except regularly retired employees, without written consent of the public employer of such person if he/she will be working on this AGREEMENT for the CONSULTANT. Agreement Number: AGENDA ITEM #6. j) Local Agency A&E Professional Services Agreement Number ____________ Negotiated Hourly Rate Consultant Agreement Revised 07/30/2022 Page 7 of 14 VIII. Nondiscrimination During the performance of this AGREEMENT, the CONSULTANT, for itself, its assignees, sub-consultants, subcontractors and successors in interest, agrees to comply with the following laws and regulations: •Title VI of the Civil Rights Act of 1964 (42 U.S.C. Chapter 21 Subchapter V § 2000d through 2000d-4a) •Federal-aid Highway Act of 1973 (23 U.S.C. Chapter 3 § 324) •Rehabilitation Act of 1973 (29 U.S.C. Chapter 16 Subchapter V § 794) •Age Discrimination Act of 1975 (42 U.S.C. Chapter 76 § 6101 et. seq.) •Civil Rights Restoration Act of 1987 (Public Law 100-259) •American with Disabilities Act of 1990 (42 U.S.C. Chapter 126 § 12101 et. seq.) •23 CFR Part 200 •49 CFR Part 21 •49 CFR Part 26 • RCW 49.60.180 In relation to Title VI of the Civil Rights Act of 1964, the CONSULTANT is bound by the provisions of Exhibit “F” attached hereto and by this reference made part of this AGREEMENT, and shall include the attached Exhibit “F” in every sub-contract, including procurement of materials and leases of equipment, unless exempt by the Regulations or directives issued pursuant thereto. IX.Termination of Agreement The right is reserved by the AGENCY to terminate this AGREEMENT at any time with or without cause upon ten (10) days written notice to the CONSULTANT. In the event this AGREEMENT is terminated by the AGENCY, other than for default on the part of the CONSULTANT, a final payment shall be made to the CONSULTANT for actual hours charged at the time of termination of this AGREEMENT, plus any direct non-salary costs incurred up to the time of termination of this AGREEMENT. No payment shall be made for any SERVICES completed after ten (10) days following receipt by the CONSULTANT of the notice to terminate. If the accumulated payment made to the CONSULTANT prior to Notice of Termination exceeds the total amount that would be due when computed as set forth in paragraph two (2) of this section, then no final payment shall be due and the CONSULTANT shall immediately reimburse the AGENCY for any excess paid. If the services of the CONSULTANT are terminated by the AGENCY for default on the part of the CONSULTANT, the above formula for payment shall not apply. In the event of a termination for default, the amount to be paid to the CONSULTANT shall be determined by the AGENCY with consideration given to the actual costs incurred by the CONSULTANT in performing SERVICES to the date of termination, the amount of SERVICES originally required which was satisfactorily completed to date of termination, whether that SERVICE is in a form or a type which is usable to the AGENCY at the time of termination, the cost to the AGENCY of employing another firm to complete the SERVICES required and the time which may be required to do so, and other factors which affect the value to the AGENCY of the SERVICES performed at the time of termination. Under no circumstances shall payment made under this subsection exceed the amount, which would have been made using the formula set forth in paragraph two (2) of this section. If it is determined for any reason, that the CONSULTANT was not in default or that the CONSULTANT’s failure to perform is without the CONSULTANT’s or its employee’s fault or negligence, the termination shall be deemed to be a termination for the convenience of the AGENCY. In such an event, the CONSULTANT would be reimbursed for actual costs in accordance with the termination for other than default clauses listed previously. AGENDA ITEM #6. j) Local Agency A&E Professional Services Agreement Number ____________ Negotiated Hourly Rate Consultant Agreement Revised 07/30/2022 Page 8 of 14 The CONSULTANT shall, within 15 days, notify the AGENCY in writing, in the event of the death of any member, partner, or officer of the CONSULTANT or the death or change of any of the CONSULTANT’s supervisory and/or other key personnel assigned to the project or disaffiliation of any principally involved CONSULTANT employee. The CONSULTANT shall also notify the AGENCY, in writing, in the event of the sale or transfer of 50% or more of the beneficial ownership of the CONSULTANT within 15 days of such sale or transfer occurring. The CONSULTANT shall continue to be obligated to complete the SERVICES under the terms of this AGREEMENT unless the AGENCY chooses to terminate this AGREEMENT for convenience or chooses to renegotiate any term(s) of this AGREEMENT. If termination for convenience occurs, final payment will be made to the CONSULTANT as set forth in the second and third paragraphs of this section. Payment for any part of the SERVICES by the AGENCY shall not constitute a waiver by the AGENCY of any remedies of any type it may have against the CONSULTANT for any breach of this AGREEMENT by the CONSULTANT, or for failure of the CONSULTANT to perform SERVICES required of it by the AGENCY. Forbearance of any rights under the AGREEMENT will not constitute waiver of entitlement to exercise those rights with respect to any future act or omission by the CONSULTANT. X.Changes of Work The CONSULTANT shall make such changes and revisions in the completed work of this AGREEMENT as necessary to correct errors appearing therein, without additional compensation thereof. Should the AGENCY find it desirable for its own purposes to have previously satisfactorily completed SERVICES or parts thereof changed or revised, the CONSULTANT shall make such revisions as directed by the AGENCY. This work shall be considered as Extra Work and will be paid for as herein provided under section XIII “Extra Work.” XI.Disputes Any disputed issue not resolved pursuant to the terms of this AGREEMENT shall be submitted in writing within 10 days to the Director of Public Works or AGENCY Engineer, whose decision in the matter shall be final and binding on the parties of this AGREEMENT; provided however, that if an action is brought challenging the Director of Public Works or AGENCY Engineer’s decision, that decision shall be subject to judicial review. If the parties to this AGREEMENT mutually agree, disputes concerning alleged design errors will be conducted under the procedures found in Exhibit “J”. In the event that either party deem it necessary to institute legal action or proceeding to enforce any right or obligation under this AGREEMENT, this action shall be initiated in the Superior Court of the State of Washington, situated in the county in which the AGENCY is located. The parties hereto agree that all questions shall be resolved by application of Washington law and that the parties have the right of appeal from such decisions of the Superior Court in accordance with the laws of the State of Washington. The CONSULTANT hereby consents to the personal jurisdiction of the Superior Court of the State of Washington, situated in the county in which the AGENCY is located. XII.Legal Relations The CONSULTANT, any sub-consultants, and the AGENCY shall comply with all Federal, State, and local laws, rules, codes, regulations and all AGENCY policies and directives, applicable to the work to be performed under this AGREEMENT. This AGREEMENT shall be interpreted and construed in accordance with the laws of the State of Washington. The CONSULTANT shall defend, indemnify, and hold the State of Washington (STATE) and the AGENCY and their officers and employees harmless from all claims, demands, or suits at law or equity arising in whole or in part from the negligence of, or the breach of any obligation under this AGREEMENT by, the CONSULTANT or the CONSULTANT’s agents, employees, sub consultants, subcontractors or vendors, of any tier, or any other persons for whom the CONSULTANT may be legally liable; provided that nothing herein shall require a CONSULTANT AGENDA ITEM #6. j) Local Agency A&E Professional Services Agreement Number ____________ Negotiated Hourly Rate Consultant Agreement Revised 07/30/2022 Page 9 of 14 to defend or indemnify the STATE and the AGENCY and their officers and employees against and hold harmless the STATE and the AGENCY and their officers and employees from claims, demands or suits based solely upon the negligence of, or breach of any obligation under this AGREEMENT by the STATE and the AGENCY, their agents, officers, employees, sub-consultants, subcontractors or vendors, of any tie , or any other persons for whom the STATE and /or the AGENCY may be legally liable; and provided further that if the claims or suits are caused by or result from the concurrent negligence of (a) the CONSULTANT or the CONSULTANT’s agents, employees, sub-consultants, subcontractors or vendors, of any tier, or any other persons for whom the CONSULTANT is legally liable, and (b) the STATE and/or AGENCY, their agents, officers, employees, sub-consultants, subcontractors and or vendors, of any tier, or any other persons for whom the STATE and/or AGENCY may be legally liable, the defense and indemnity obligation shall be valid and enforceable only to the extent of the CONSULTANT’s negligence or the negligence of the CONSULTANT’s agents, employees, sub-consultants, subcontractors or vendors, of any tier, or any other persons for whom the CONSULTANT may be legally liable. This provision shall be included in any AGREEMENT between CONSULTANT and any sub-consultant, subcontractor and vendor, of any tier. The CONSULTANT shall also defend, indemnify, and hold the STATE and the AGENCY and their officers and employees harmless from all claims, demands, or suits at law or equity arising in whole or in part from the alleged patent or copyright infringement or other allegedly improper appropriation or use of trade secrets, patents, proprietary information, know-how, copyright rights or inventions by the CONSULTANT or the CONSULTANT’s agents, employees, sub-consultants, subcontractors or vendors, of any tier, or any other persons for whom the CONSULTANT may be legally liable, in performance of the Work under this AGREEMENT or arising out of any use in connection with the AGREEMENT of methods, processes, designs, information or other items furnished or communicated to STATE and/or the AGENCY, their agents, officers and employees pursuant to the AGREEMENT; provided that this indemnity shall not apply to any alleged patent or copyright infringement or other allegedly improper appropriation or use of trade secrets, patents, proprietary information, know-how, copyright rights or inventions resulting from STATE and/or AGENCY’s, their agents’, officers and employees’ failure to comply with specific written instructions regarding use provided to STATE and/or AGENCY, their agents, officers and employees by the CONSULTANT, its agents, employees, sub- consultants, subcontractors or vendors, of any tier, or any other persons for whom the CONSULTANT may be legally liable. The CONSULTANT’s relation to the AGENCY shall be at all times as an independent contractor. Notwithstanding any determination by the Executive Ethics Board or other tribunal, the AGENCY may, in its sole discretion, by written notice to the CONSULTANT terminate this AGREEMENT if it is found after due notice and examination by the AGENCY that there is a violation of the Ethics in Public Service Act, Chapter 42.52 RCW; or any similar statute involving the CONSULTANT in the procurement of, or performance under, this AGREEMENT. The CONSULTANT specifically assumes potential liability for actions brought by the CONSULTANT’s own employees or its agents against the STATE and/or the AGENCY and, solely for the purpose of this indemnification and defense, the CONSULTANT specifically waives any immunity under the state industrial insurance law, Title 51 RCW. The Parties have mutually negotiated this waiver. Unless otherwise specified in this AGREEMENT, the AGENCY shall be responsible for administration of construction contracts, if any, on the project. Subject to the processing of a new sole source, or an acceptable supplemental AGREEMENT, the CONSULTANT shall provide On-Call assistance to the AGENCY during contract administration. By providing such assistance, the CONSULTANT shall assume no responsibility for proper construction techniques, job site safety, or any construction contractor’s failure to perform its work in accordance with the contract documents. The CONSULTANT shall obtain and keep in force during the terms of this AGREEMENT, or as otherwise required, the following insurance with companies or through sources approved by the State Insurance Commissioner pursuant to Title 48 RCW. AGENDA ITEM #6. j) Local Agency A&E Professional Services Agreement Number ____________ Negotiated Hourly Rate Consultant Agreement Revised 07/30/2022 Page 10 of 14 Insurance Coverage A.Worker’s compensation and employer’s liability insurance as required by the STATE. B.Commercial general liability insurance written under ISO Form CG 00 01 12 04 or its equivalent with minimum limits of one million dollars ($1,000,000.00) per occurrence and two million dollars ($2,000,000.00) in the aggregate for each policy period. C.Business auto liability insurance written under ISO Form CG 00 01 10 01 or equivalent providing coverage for any “Auto” (Symbol 1) used in an amount not less than a one million dollar ($1,000,000.00) combined single limit for each occurrence. Excepting the Worker’s Compensation Insurance and any Professional Liability Insurance, the STATE and AGENCY, their officers, employees, and agents will be named on all policies of CONSULTANT and any sub- consultant and/or subcontractor as an additional insured (the “AIs”), with no restrictions or limitations concerning products and completed operations coverage. This coverage shall be primary coverage and non- contributory and any coverage maintained by the AIs shall be excess over, and shall not contribute with, the additional insured coverage required hereunder. The CONSULTANT’s and the sub-consultant’s and/or subcontractor’s insurer shall waive any and all rights of subrogation against the AIs. The CONSULTANT shall furnish the AGENCY with verification of insurance and endorsements required by this AGREEMENT. The AGENCY reserves the right to require complete, certified copies of all required insurance policies at any time. All insurance shall be obtained from an insurance company authorized to do business in the State of Washington. The CONSULTANT shall submit a verification of insurance as outlined above within fourteen (14) days of the execution of this AGREEMENT to: Name: Agency: Address: City: State: Zip: Email: Phone: Facsimile: No cancellation of the foregoing policies shall be effective without thirty (30) days prior notice to the AGENCY. The CONSULTANT’s professional liability to the AGENCY, including that which may arise in reference to section IX “Termination of Agreement” of this AGREEMENT, shall be limited to the accumulative amount of the authorized AGREEMENT or one million dollars ($1,000,000.00), whichever is greater, unless the limit of liability is increased by the AGENCY pursuant to Exhibit H. In no case shall the CONSULTANT’s professional liability to third parties be limited in any way. The parties enter into this AGREEMENT for the sole benefit of the parties, and to the exclusion of any third party, and no third party beneficiary is intended or created by the execution of this AGREEMENT. The AGENCY will pay no progress payments under section V “Payment Provisions” until the CONSULTANT has fully complied with this section. This remedy is not exclusive; and the AGENCY may take such other action as is available to it under other provisions of this AGREEMENT, or otherwise in law. Robert Hanson, P.E. City of Renton Public Works Department 1055 S. Grady Way Renton WA 98057 bhanson@rentonwa.gov 25-430-7223 AGENDA ITEM #6. j) Local Agency A&E Professional Services Agreement Number ____________ Negotiated Hourly Rate Consultant Agreement Revised 07/30/2022 Page 11 of 14 XIII.Extra Work A.The AGENCY may at any time, by written order, make changes within the general scope of this AGREEMENT in the SERVICES to be performed. B.If any such change causes an increase or decrease in the estimated cost of, or the time required for, performance of any part of the SERVICES under this AGREEMENT, whether or not changed by the order, or otherwise affects any other terms and conditions of this AGREEMENT, the AGENCY shall make an equitable adjustment in the: (1) maximum amount payable; (2) delivery or completion schedule, or both; and (3) other affected terms and shall modify this AGREEMENT accordingly. C.The CONSULTANT must submit any “request for equitable adjustment,” hereafter referred to as “CLAIM,” under this clause within thirty (30) days from the date of receipt of the written order. However, if the AGENCY decides that the facts justify it, the AGENCY may receive and act upon a CLAIM submitted before final payment of this AGREEMENT. D.Failure to agree to any adjustment shall be a dispute under the section XI “Disputes” clause. However, nothing in this clause shall excuse the CONSULTANT from proceeding with the AGREEMENT as changed. E.Notwithstanding the terms and conditions of paragraphs (A.) and (B.) above, the maximum amount payable for this AGREEMENT, shall not be increased or considered to be increased except by specific written supplement to this AGREEMENT. XIV.Endorsement of Plans If applicable, the CONSULTANT shall place their endorsement on all plans, estimates, or any other engineering data furnished by them. XV.Federal Review The Federal Highway Administration shall have the right to participate in the review or examination of the SERVICES in progress. XVI.Certification of the Consultant and the Agency Attached hereto as Exhibit “G-1(a and b)” are the Certifications of the CONSULTANT and the AGENCY, Exhibit “G-2” Certification Regarding Debarment, Suspension and Other Responsibility Matters - Primary Covered Transactions, Exhibit “G-3” Certification Regarding the Restrictions of the Use of Federal Funds for Lobbying and Exhibit “G-4” Certificate of Current Cost or Pricing Data. Exhibit “G-3” is required only in AGREEMENTS over one hundred thousand dollars ($100,000.00) and Exhibit “G-4” is required only in AGREEMENTS over five hundred thousand dollars ($500,000.00.) These Exhibits must be executed by the CONSULTANT, and submitted with the master AGREEMENT, and returned to the AGENCY at the address listed in section III “General Requirements” prior to its performance of any SERVICES under this AGREEMENT. XVII.Complete Agreement This document and referenced attachments contain all covenants, stipulations, and provisions agreed upon by the parties. No agent, or representative of either party has authority to make, and the parties shall not be bound by or be liable for, any statement, representation, promise or agreement not set forth herein. No changes, amendments, or modifications of the terms hereof shall be valid unless reduced to writing and signed by the parties as a supplement to this AGREEMENT. XVIII.Execution and Acceptance This AGREEMENT may be simultaneously executed in several counterparts, each of which shall be deemed to be an original having identical legal effect. The CONSULTANT does hereby ratify and adopt all statements, representations, warranties, covenants, and AGREEMENT’s contained in the proposal, and the supporting material submitted by the CONSULTANT, and does hereby accept this AGREEMENT and agrees to all of the terms and conditions thereof. AGENDA ITEM #6. j) Local Agency A&E Professional Services Agreement Number ____________ Negotiated Hourly Rate Consultant Agreement Revised 07/30/2022 Page 12 of 14 XIX.Protection of Confidential Information The CONSULTANT acknowledges that some of the material and information that may come into its possession or knowledge in connection with this AGREEMENT or its performance may consist of information that is exempt from disclosure to the public or other unauthorized persons under either chapter 42.56 RCW or other local, state, or federal statutes (“State’s Confidential Information”). The “State’s Confidential Information” includes, but is not limited to, names, addresses, Social Security numbers, e-mail addresses, telephone numbers, financial profiles credit card information, driver’s license numbers, medical data, law enforcement records (or any other information identifiable to an individual), STATE and AGENCY source code or object code, STATE and AGENCY security data, non-public Specifications, STATE and AGENCY non-publicly available data, proprietary software, STATE and AGENCY security data, or information which may jeopardize any part of the project that relates to any of these types of information. The CONSULTANT agrees to hold the State’s Confidential Information in strictest confidence and not to make use of the State’s Confidential Information for any purpose other than the performance of this AGREEMENT, to release it only to authorized employees, sub- consultants or subcontractors requiring such information for the purposes of carrying out this AGREEMENT, and not to release, divulge, publish, transfer, sell, disclose, or otherwise make it known to any other party without the AGENCY’s express written consent or as provided by law. The CONSULTANT agrees to release such information or material only to employees, sub-consultants or subcontractors who have signed a nondisclosure AGREEMENT, the terms of which have been previously approved by the AGENCY. The CONSULTANT agrees to implement physical, electronic, and managerial safeguards to prevent unauthorized access to the State’s Confidential Information. Immediately upon expiration or termination of this AGREEMENT, the CONSULTANT shall, at the AGENCY’s option: (i) certify to the AGENCY that the CONSULTANT has destroyed all of the State’s Confidential Information; or (ii) returned all of the State’s Confidential Information to the AGENCY; or (iii) take whatever other steps the AGENCY requires of the CONSULTANT to protect the State’s Confidential Information. As required under Executive Order 00-03, the CONSULTANT shall maintain a log documenting the following: the State’s Confidential Information received in the performance of this AGREEMENT; the purpose(s) for which the State’s Confidential Information was received; who received, maintained, and used the State’s Confidential Information; and the final disposition of the State’s Confidential Information. The CONSULTANT’s records shall be subject to inspection, review, or audit upon reasonable notice from the AGENCY. The AGENCY reserves the right to monitor, audit, or investigate the use of the State’s Confidential Information collected, used, or acquired by the CONSULTANT through this AGREEMENT. The monitoring, auditing, or investigating may include, but is not limited to, salting databases. Violation of this section by the CONSULTANT or its sub-consultants or subcontractors may result in termination of this AGREEMENT and demand for return of all State’s Confidential Information, monetary damages, or penalties It is understood and acknowledged that the CONSULTANT may provide the AGENCY with information, which is proprietary and/or confidential during the term of this AGREEMENT. The parties agree to maintain the confidentiality of such information during the term of this AGREEMENT and afterwards. All materials containing such proprietary and/or confidential information shall be clearly identified and marked as “Confidential” and shall be returned to the disclosing party at the conclusion of the SERVICES under this AGREEMENT. AGENDA ITEM #6. j) Local Agency A&E Professional Services Agreement Number ____________ Negotiated Hourly Rate Consultant Agreement Revised 07/30/2022 Page 13 of 14 The CONSULTANT shall provide the AGENCY with a list of all information and materials it considers confidential and/or proprietary in nature: (a) at the commencement of the term of this AGREEMENT, or (b) as soon as such confidential or proprietary material is developed. “Proprietary and/or confidential information” is not meant to include any information which, at the time of its disclosure: (i) is already known to the other party; (ii) is rightfully disclosed to one of the parties by a third party that is not acting as an agent or representative for the other party; (iii) is independently developed by or for the other party; (iv) is publicly known; or (v) is generally utilized by unaffiliated third parties engaged in the same business or businesses as the CONSULTANT. The parties also acknowledge that the AGENCY is subject to Washington State and federal public disclosure laws. As such, the AGENCY shall maintain the confidentiality of all such information marked proprietary and or confidential or otherwise exempt, unless such disclosure is required under applicable state or federal law. If a public disclosure request is made to view materials identified as “Proprietary and/or confidential information” or otherwise exempt information, the AGENCY will notify the CONSULTANT of the request and of the date that such records will be released to the requester unless the CONSULTANT obtains a court order from a court of competent jurisdiction enjoining that disclosure. If the CONSULTANT fails to obtain the court order enjoining disclosure, the AGENCY will release the requested information on the date specified. The CONSULTANT agrees to notify the sub-consultant of any AGENCY communication regarding disclosure that may include a sub-consultant’s proprietary and/or confidential information. The CONSULTANT notification to the sub-consultant will include the date that such records will be released by the AGENCY to the requester and state that unless the sub-consultant obtains a court order from a court of competent jurisdiction enjoining that disclosure the AGENCY will release the requested information. If the CONSULTANT and/or sub-consultant fail to obtain a court order or other judicial relief enjoining the AGENCY by the release date, the CONSULTANT shall waive and release and shall hold harmless and indemnify the AGENCY from all claims of actual or alleged damages, liabilities, or costs associated with the AGENCY’s said disclosure of sub- consultants’ information. XX.Records Maintenance During the progress of the Work and SERVICES provided hereunder and for a period of not less than six (6) years from the date of final payment to the CONSULTANT, the CONSULTANT shall keep, retain, and maintain all “documents” pertaining to the SERVICES provided pursuant to this AGREEMENT. Copies of all “documents” pertaining to the SERVICES provided hereunder shall be made available for review at the CONSULTANT’s place of business during normal working hours. If any litigation, claim, or audit is commenced, the CONSULTANT shall cooperate with AGENCY and assist in the production of all such documents. “Documents” shall be retained until all litigation, claims or audit findings have been resolved even though such litigation, claim, or audit continues past the six (6) year retention period. For purposes of this AGREEMENT, “documents” means every writing or record of every type and description, including electronically stored information (“ESI”), that is in the possession, control, or custody of the CONSULTANT, including, without limitation, any and all correspondences, contracts, AGREEMENTs, appraisals, plans, designs, data, surveys, maps, spreadsheets, memoranda, stenographic or handwritten notes, reports, records, telegrams, schedules, diaries, notebooks, logbooks, invoices, accounting records, work sheets, charts, notes, drafts, scribblings, recordings, visual displays, photographs, minutes of meetings, tabulations, computations, summaries, inventories, and writings regarding conferences, conversations or telephone conversations, and any and all other taped, recorded, written, printed or typed matters of any kind or description; every copy of the foregoing whether or not the original is in the possession, custody, or control of the CONSULTANT, and every copy of any of the foregoing, whether or not such copy is a copy identical to an original, or whether or not such copy contains any commentary or notation whatsoever that does not appear on the original. AGENDA ITEM #6. j) Local Agency A&E Professional Services Agreement Number ____________ Negotiated Hourly Rate Consultant Agreement Revised 07/30/2022 Page 14 of 14 For purposes of this AGREEMENT, “ESI” means any and all computer data or electronic recorded media of any kind, including “Native Files”, that are stored in any medium from which it can be retrieved and examined, either directly or after translation into a reasonably useable form. ESI may include information and/or documentation stored in various software programs such as Email, Outlook, Word, Excel, Access, Publisher, PowerPoint, Adobe Acrobat, SQL databases, or any other software or electronic communication programs or databases that the CONSULTANT may use in the performance of its operations. ESI may be located on network servers, backup tapes, smart phones, thumb drives, CDs, DVDs, floppy disks, work computers, cell phones, laptops, or any other electronic device that CONSULTANT uses in the performance of its Work or SERVICES hereunder, including any personal devices used by the CONSULTANT or any sub-consultant at home. “Native files” are a subset of ESI and refer to the electronic format of the application in which such ESI is normally created, viewed, and /or modified The CONSULTANT shall include this section XX “Records Maintenance” in every subcontract it enters into in relation to this AGREEMENT and bind the sub-consultant to its terms, unless expressly agreed to otherwise in writing by the AGENCY prior to the execution of such subcontract. In witness whereof, the parties hereto have executed this AGREEMENT as of the day and year shown in the “Execution Date” box on page one (1) of this AGREEMENT. Signature Date Signature Date Any modification, change, or reformation of this AGREEMENT shall require approval as to form by the Office of the Attorney General. 09/09/2025 AGENDA ITEM #6. j) Local Agency A&E Professional Services Agreement Number ____________ Negotiated Hourly Rate Consultant Agreement Revised 07/30/2021 Exhibit A Scope of Work Project No. AGENDA ITEM #6. j) Page 1 of 30 KBA, Inc 7/10/2025 EXHIBIT A SCOPE OF SERVICES for Oakesdale Ave SW Pavement Preservation KBA, Inc. (Consultant) will provide Construction Management (CM) services to The City of Renton (Client), for the project known as Oakesdale Ave SW Pavement Preservation (Project). These services will include consultation, contract administration, field observation, documentation, and material testing, as required during the construction of the Project, as detailed below. Project Description: This project will resurface the roadway along Oakesdale Ave SW from SW 34th St to SW 16th St, install bike lanes, update channelization through restriping, upgrade intersection ramps to current ADA standards, adjust or replace existing features affected by resurfacing such as monuments, catch basins, and drainage grates, and make signal modifications. . The Designer of Record on this Project is TranspoGroup (Designer). TABLE OF CONTENTS 1. GENERAL ................................................................................................................................. 4 b. KBA Responsibilities. ........................................................................................................... 4 c. City’s Responsibilities .......................................................................................................... 4 d. Others Responsibilities ........................................................................................................ 4 e. Directing the Contractor ..................................................................................................... 4 2. RESPONSIBILITIES.................................................................................................................... 5 a. Construction Manager ........................................................................................................ 5 b. Resident Engineer ............................................................................................................... 5 c. Construction Observer (Inspector) ...................................................................................... 6 d. Documentation Specialist ................................................................................................... 7 e. Testing Laboratory .............................................................................................................. 7 f. Project Manager (Provided by City of Renton) ................................................................... 7 g. Engineer (Provided by City of Renton) ................................................................................ 8 h. Engineer of Record (Provided By City of Renton) ............................................................... 8 i. Permit and Environmental Compliance Manager (Provided by City of Renton)................. 9 j. City Public Works Department (Provided by City of Renton) ............................................. 9 AGENDA ITEM #6. j) Page 2 of 30 KBA, Inc 7/10/2025 3. TASKS 9 a. Advertisement ..................................................................................................................... 9 b. Contract Addenda ............................................................................................................... 9 c. Bidder Questions ................................................................................................................. 9 d. Bid deadline ........................................................................................................................ 9 e. Bid Opening ....................................................................................................................... 10 f. Conformed Contract Documents ...................................................................................... 10 g. ROM (Constr. Man.9-1.2C) ............................................................................................... 10 h. Non-materials Submittal List (Constr. Man. 1-05 Other submittals page 1-51) ................ 10 i. Bid Analysis ....................................................................................................................... 10 j. Determination of Bid Responsiveness and Bidder Responsibility .................................... 10 k. Pre-award Meeting (Std. Spec. 1-02.15) ........................................................................... 11 l. Preparation of contract documents for execution ............................................................ 11 m. Award ................................................................................................................................ 11 n. Execution (Std. Spec. 1-03.3, RCW 35A.40.200, RCW 35.23.352(1)) ................................. 11 o. Record Keeping ................................................................................................................. 12 p. Non-materials Submittal Schedule ................................................................................... 12 q. Materials ........................................................................................................................... 13 r. Build America Buy America ............................................................................................... 13 s. Subcontractors .................................................................................................................. 14 t. DBE Subcontractors (See Special Provision for DBEs 1275) .............................................. 14 u. Progress Schedule ............................................................................................................. 15 v. Preconstruction Meeting (LAG Man. 52.2) ....................................................................... 15 w. Labor ................................................................................................................................. 16 x. Project Labor List (Std. Spec. 1-09.6.1.) ............................................................................. 17 y. Contractor’s Equipment Rate List (Std. Spec. 1-09.4 and 1.09.6.3.) .................................. 17 z. Construction Observer and Documentation Specialist Oversight ..................................... 17 aa. Notice to Proceed .............................................................................................................. 18 bb. Mobilization (Std. Spec.1-09.7) ......................................................................................... 18 AGENDA ITEM #6. j) Page 3 of 30 KBA, Inc 7/10/2025 cc. Weekly Construction Meetings ......................................................................................... 18 dd. Safety (Std. Spec. 1-07.1)................................................................................................... 20 ee. Meeting minutes ............................................................................................................... 20 ff. Weekly Statements of Working Days ................................................................................ 21 gg. Contractor’s Weekly Look-Ahead Schedule ...................................................................... 21 hh. Conformity With and Deviations From Plans and Stakes (Std. Spec 1-05.4) ..................... 21 ii. Testing ............................................................................................................................... 22 jj. Permanent Monuments (RCW 58.09.130) ........................................................................ 22 kk. Correction Notices ............................................................................................................. 22 ll. Environmental ................................................................................................................... 23 mm. Work Suspension ...................................................................................................... 23 nn. Photographs ...................................................................................................................... 24 oo. Diary .................................................................................................................................. 24 pp. Field Notebooks ................................................................................................................ 24 qq. IDR’s 24 rr. Pay Notes (Field Notes) (Constr. Man. 10-3.12) ................................................................ 24 ss. As-Built Plans .................................................................................................................... 25 tt. Requests for Information (RFI’s) ....................................................................................... 25 uu. Serial letters ...................................................................................................................... 25 x. Progress Payment Forms ................................................................................................... 26 xx. Progress Payments (Std. Spec. 1-09.90 ............................................................................ 26 yy. Materials on Hand (Std. Spec.1-09.8) ............................................................................... 26 zz. Field Directives (Std. Spec. 1-04.4.) ................................................................................... 27 aaa. Change Orders .......................................................................................................... 27 bbb. Protests ..................................................................................................................... 28 ccc. Notices .............................................................................................................................. 28 ddd. City Public Works Department Notification .............................................................. 28 4. CONTROLLING ORDER OF CONTRACT DOCUMENTS (Std. Spec. 1-04.2) ............................. 29 5. CM CONSTRUCTION OFFICE ................................................................................................. 29 AGENDA ITEM #6. j) Page 4 of 30 KBA, Inc 7/10/2025 i. Posting Notices (Std. Spec. 1-07.9(2)) .................................................................................. 29 1. GENERAL a. Construction Management. KBA shall manage the Project Construction as set forth in the Oaksdale Ave SW Contract Construction Documents. Documents, WSDOT LAG Manual, 2025 WSDOT Standard Specifications, and the WSDOT Construction Manual except as may be modified below. b. KBA Responsibilities. i. KBA’s staff consists of: 1. Construction Manager 2. Resident Engineer 3. Construction Observer 4. Documentation Specialist – 5. Materials Testing Sub-Consultant per section .f below ii. KBA responsibilities are the tasks assigned to KBA staff as described within the task descriptions below. iii. KBA tasks, as assigned below, may be reassigned by KBA. KBA must notify Project Manager The City of Renton of such reassignment. The Construction Manager shall remain responsible for completeness, accuracy, and timeliness of the KBA’s work. c. City’s Responsibilities i. The City staff consists of: 1. Project Manager 2. Engineer ii. The City’s responsibilities are the tasks assigned to City staff as described within the task descriptions below. d. Others Responsibilities i. Engineer of Record, Permit and Environmental Compliance Manager, and City Public Works Department shall be independently responsible for tasks assigned as described within the task descriptions below. e. Directing the Contractor i. The Contractor is responsible to get its direction from the contract documents. ii. Clarification will be made in writing in RFI’s. iii. Representatives of the Engineer are not authorized to accept Work, to accept materials, to issue instructions, or to give advice that is contrary to the Contract. Work done or material furnished which does not meet the Contract requirements shall be at the Contractor’s risk and shall not be a AGENDA ITEM #6. j) Page 5 of 30 KBA, Inc 7/10/2025 basis for a claim even if the representatives purport to change the Contract (Std. Spec. 1-05.2). In the event City or KBA staff finds it necessary to give direction to the Contractor, the entity giving direction may be found responsible for the work so directed. A written record of the directive must be made. f. Duty of the KBA. The presence of the Project Manager and/or the Engineer during construction or discussions with the Contractor does not change the duties and responsibilities of the KBA, City, or Contractor. g. Deliverables The required deliverables, if any, are described in each of the tasks below. 2. RESPONSIBILITIES a. Construction Manager i. Staff management ii. Progress review iii. Billing iv. Preconstruction meeting (3.v.) v. Construction Observer and Documentation Specialist oversight (3.z.) vi. Weekly construction meetings (3.cc.) vii. Serial letters (3.vv.) viii. Protests (3.bbb.) b. Resident Engineer i. ROM (3.g.) ii. Non-materials submittal list (3.h.) iii. Bid analysis (3.i.) iv. Pre-award meeting (3.k.) v. Record keeping (3.o.) vi. Materials (3.q.) vii. Build America Buy America (3.r.) viii. Subcontractors (3.s.) ix. DBE subcontractors (3.t.) x. Progress schedule (3.u.) xi. Preconstruction meeting (3.v.) xii. Labor (3.w.) xiii. Project labor list (3.x.) xiv. Contractor’s equipment rate list (3.y.) xv. Construction Observer and Documentation Specialist oversight (3.z.) xvi. Weekly construction meetings (3.cc.) xvii. Safety (3.dd.) xviii. Weekly statements of working days (3.ff.) AGENDA ITEM #6. j) Page 6 of 30 KBA, Inc 7/10/2025 xix. Contractor’s weekly look-ahead schedule (3.gg.) xx. Conformity with and deviations from plans and stakes.(3.hh.) xxi. Permanent monuments (3.jj.) xxii. Correction notices (3.kk.) xxiii. Work suspension. (3.mm.) xxiv. IDR’s (3.qq.) xxv. Pay notes (3.rr.) xxvi. RFI’s (3.tt.) xxvii. Serial letters (3.vv.) xxviii. Progress payment forms (3.ww.) xxix. Force Account (3.xx.) xxx. Progress payments (3.yy.) xxxi. Field directives (3.aaa.) xxxii. Change orders (3.bbb.) xxxiii. Protests (3.ccc.) xxxiv. Notices (3.ddd.) xxxv. Change tracking (4.f.) xxxvi. Progress Schedule (4.h.) xxxvii. Posting Notices (4.i.) xxxviii. CM construction office (5.h.) and (5.i.) c. Construction Observer (Inspector) i. Pre-award meeting (3.k.) ii. Non-materials submittal schedule (3.p.) iii. Materials (3.q.) iv. Subcontractors (3.s.) v. Preconstruction meeting (3.v.) vi. Labor (3.w.) vii. Construction Observer and Documentation Specialist oversight (3.z.) viii. Weekly construction meetings (3.cc.) ix. Safety (3.dd.) x. Contractor’s weekly look-ahead schedule (3.gg.) xi. Conformity with and deviations from plans and stakes (3.hh.) xii. Testing (3.ii.) xiii. Permanent monuments (3.jj.) xiv. Correction notices (3.kk.) xv. Environmental (3.ll.) xvi. Work suspension. (3.mm.) xvii. Photographs (3.nn.) xviii. Diary (3.oo.) xix. Field notebooks (3.pp.) AGENDA ITEM #6. j) Page 7 of 30 KBA, Inc 7/10/2025 xx. IDR’s (3.qq.) xxi. Pay notes (3.rr.) xxii. As-built plans (3.ss.) xxiii. Force Account (3.xx.) xxiv. Progress payments (3.yy.) xxv. Field directives (3.aaa.) xxvi. City Public Works Department Notification (3.eee.) xxvii. CM construction office (5.f.) d. Documentation Specialist i. ROM (3.g.) ii. Record keeping (3.o.) iii. Non-materials submittal schedule (3.p.) iv. Materials (3.q.) v. Build America Buy America (3.r.) vi. Subcontractors (3.s.) vii. DBE subcontractors (3.t.) viii. Preconstruction meeting (3.v.) ix. Labor (3.w.) x. Construction Observer and Documentation Specialist oversight (3.z.) xi. Weekly construction meetings (3.cc.) xii. Meeting minutes (3.ee.) xiii. IDR’s (3.qq.) xiv. Pay notes (3.rr.) xv. RFI’s (3.tt.) xvi. Training (3.uu.) xvii. Serial letters (3.vv.) xviii. Progress payment forms (3.ww.) xix. Force Account (3.xx.) xx. Progress payments (3.yy.) xxi. Change orders (3.bbb.) xxii. Protests (3.ccc.) e. Testing Laboratory i. ROM (3.f.) ii. Materials testing and approval iii. On-site compaction testing iv. On-site concrete testing f. Project Manager (Provided by City of Renton) i. Advertisement (3.a.) ii. Contract addenda (3.b.) iii. Bidder questions (3.c.) AGENDA ITEM #6. j) Page 8 of 30 KBA, Inc 7/10/2025 iv. Bid deadline and opening (3.c. and d.) v. Conformed construction documents (3.f.) vi. ROM (3.g.) vii. Bid analysis (3.i.) viii. Determination of bidder responsibility and bid responsiveness (3.j.) ix. Pre-award meeting (3.k.) x. Preparation of contract documents for execution (3.l.) xi. Award (3.m.) xii. Execution (3.n.) xiii. Record keeping (3.o.) xiv. Materials (3.q.) xv. Subcontractors (3.s.) xvi. Preconstruction meeting (3.v.) xvii. Notice to proceed (3.z.) xviii. Work suspension. (3.mm.) xix. IDR’s (3.qq.) xx. Serial letters (3.vv.) xxi. Progress payment forms (3.ww.) xxii. Progress payments (3.xx.) xxiii. Change orders (3.aaa.) xxiv. Notices (3.ccc.) g. Engineer (Provided by City of Renton) i. The Authority vested in the “Engineer” by the Standard Specifications shall be vested in the City Transportation Design Manager who performs the duties of the Certification Authority. ii. Directing the Contractor (1.e.) iii. Contract addenda (3.b.) iv. Bidder questions (3.c.) v. Conformed construction documents (3.f.ii) vi. Pre-award meeting (3.k.) vii. Materials (3.q.) viii. Preconstruction meeting (3.v.) ix. Work suspension. (3.mm.) x. Change orders (3.aaa.) xi. Protests (3.bbb.) h. Engineer of Record (Provided By City of Renton) i. Contract addenda (3.b.) ii. Bidder questions (3.c.) iii. Conformed construction documents (3.f.) iv. ROM (3.g) AGENDA ITEM #6. j) Page 9 of 30 KBA, Inc 7/10/2025 v. Non-materials submittal list (3.h.) vi. Bid analysis (3.i.) vii. Pre-award meeting (3.k.) viii. Record keeping (3.o.) ix. Materials (3.q.) x. Preconstruction meeting (3.v.) xi. Weekly construction meetings (3.cc.) xii. Conformity with and deviations from plans and stakes (3.hh.) xiii. Permanent monuments (3.jj.) xiv. RFI’s (3.tt.) xv. Change orders (3.bbb.) i. Permit and Environmental Compliance Manager (Provided by City of Renton) i. Review and approval of Contractor’s SPCC plan ii. Environmental (3.ll.) j. City Public Works Department (Provided by City of Renton) i. Water Manager (3.ddd.) ii. Sewer and Surface Water Manager (3.ddd.) iii. Streets Manager (3.ddd.) 3. TASKS a. Advertisement i. Prepared by Project Manager ii. Placed in newspaper by City Clerk iii. Two separate ads, posted for the duration of 21 calendar days (LAG 46.2.24) iv. Electronic copies of the plans and specifications shall be placed by the Project Manager and shall be available, on line, at Builder’s Exchange from the first date of advertisement, continuously, until physical completion. b. Contract Addenda i. Contract addenda will be prepared by the Engineer of Record, reviewed by Project Manager, and signed by Engineer (LAG 46.2.24). c. Bidder Questions i. Questions must be in writing, email preferable. ii. Answers will be prepared by the Engineer of Record, reviewed by the Project Manager, and signed by the Engineer. iii. All answers shall be made in writing and posted on the bidding website (Std. Spec. 1-02.4(1), last paragraph). iv. Answers that change the contract will generate contract addenda d. Bid deadline i. The bid delivery will be to the City Clerk and the deadline will be as advertised. AGENDA ITEM #6. j) Page 10 of 30 KBA, Inc 7/10/2025 e. Bid Opening i. The bid opening by the City Clerk will be at least 48 hours following the bid deadline f. Conformed Contract Documents i. Following the bid opening, the Engineer of Record will cause the contract documents to incorporate all the changes made during the bidding process. ii. The Engineer will sign the contract documents for construction approval. g. ROM (Constr. Man.9-1.2C) i. The Record of Materials shall be prepared independently by WSDOT or testing lab and the Engineer of Record and maintained by the Resident Engineer or Documentation Specialist ii. The ROM shall be prepared following bid opening and prior to Award iii. Made available at the Pre-award Meeting iv. See (3.q) h. Non-materials Submittal List (Constr. Man. 1-05 Other submittals page 1-51) i. The Engineer of Record and Resident Engineer shall independently prepare a list of all contract-required non-materials submittals. (See Figure 1-1, Constr. Man. 1-05 page 1-55) ii. Following bid opening and prior to award iii. Made available at the pre-award meeting iv. See (3.p) i. Bid Analysis i. The Project Manager shall tabulate all the bids by bid item and evaluate the apparent low bid for balance and other irregularities (Std. Spec. 1- 02.13.2.). The Engineer of Record and Resident Engineer shall review for concurrence. j. Determination of Bid Responsiveness and Bidder Responsibility i. The Project Manager shall determine bid responsiveness and bidder responsibility. A bid may be considered irregular and not responsive for any of the conditions listed in Std. Spec. 1-02.13. Further instruction that shall be followed is contained in LAG 46.2.26. ii. A bidder may be deemed not responsible and the proposal rejected for any of the conditions listed in Std. Spec. 1-02.14. Further instruction that shall be followed is contained in LAG 46.2.22, 27, and 28. iii. The Project Manager shall submit the low bid information to WSDOT Local Programs for review and approval. iv. Before award of a contract, a bidder shall submit to the contracting agency a signed statement in accordance with chapter 5.50 RCW verifying under penalty of perjury that the bidder is in compliance with the responsible AGENDA ITEM #6. j) Page 11 of 30 KBA, Inc 7/10/2025 bidder criteria requirement of subsection (2)(f) of RCW 39.26.160. A contracting agency may award a contract in reasonable reliance upon such a sworn statement (RCW 39.26.160 (4)). k. Pre-award Meeting (Std. Spec. 1-02.15) i. The Project Manager shall schedule and preside over a pre-award meeting. ii. Required participants 1. Engineer 2. Project Manager 3. Engineer of Record 4. Resident Engineer 5. Construction Observer/s 6. Contractor’s Project Manager 7. Contractor’s Site Foreman/Superintendent iii. Agenda shall include at least the following: 1. Time of contract compliance letter and response 2. A pre-award progress schedule (3.o.ii). 3. Executed documents deadline 4. Construction phasing 5. Lump sum breakdowns 6. A complete statement of the origin, composition, and manufacture of any or all materials to be used; 7. ROM 8. Non-materials submittal List 9. Special citizen outreach requirements 10. Date for pre-construction meeting/s 11. Date for notice to proceed 12. Construction offices 13. Lay-down locations l. Preparation of contract documents for execution i. The Project Manager shall prepare the contract documents for execution by the Contractor. m. Award i. The Project Manager shall prepare the contract for award and submit the material to the City Clerk who will submit the contract to the City Council for award. n. Execution (Std. Spec. 1-03.3, RCW 35A.40.200, RCW 35.23.352(1)) i. The Project Manager will deliver the complete the contract package to the Contractor. ii. The Contractor must execute and return the contract documents in full within ten days from the date at which he or she is notified that he or she AGENDA ITEM #6. j) Page 12 of 30 KBA, Inc 7/10/2025 has been awarded the contract. iii. The Project Manager will deliver the contractor-executed contract to the City Clerk for the Mayor’s execution. o. Record Keeping i. Filing system. 1. KBA will host a web-based document management system, Autodesk Construction Cloud, and provide access to City staff assigned to the project. 2. Electronic copies of all contract construction documents shall be kept and filed by the Documentation Specialist and delivered to the Project Manager in PDF format on a “thumb drive” upon contract completion. ii. Timeliness. 1. The Documentation Specialist shall update the status of submittals and subcontractors on a daily basis and make them available to the Construction Observer and Resident Engineer and the Engineer of Record at 7:00 AM the morning following every status change. All other records shall be updated on a weekly basis and made available on line to the City, the Contractor, and all members of the construction management team and at the weekly construction meeting following the status change. iii. Final records. 1. Upon contract completion, the Documentation Specialist shall provide the Project Manager with documentation of the work performed on the contract. Documentation consists of field books, inspector’s record of field tests, Resident Engineer’s and inspector’s diaries, all invoices, weigh bills, truck measurements, quantity tickets, receiving reports, field office ledgers, mass diagrams, cross- sections, computer listings, and work profiles. Photographs or video tapes before, during, and after construction could be useful, especially if care is taken to show any unusual conditions, equipment, or procedures (LAG Man. 52.8.83.4). iv. The Documentation Specialist shall be responsible for filing all meeting minutes (3.dd). v. Contractor Records 1. The Document Specialist shall obtain proof from the Contractor that it has met all the requirements for Records and Retention (Constr. Man. 1-07.11(10)B) p. Non-materials Submittal Schedule i. The Documentation Specialist shall maintain a non-materials tracking AGENDA ITEM #6. j) Page 13 of 30 KBA, Inc 7/10/2025 spreadsheet, supplied by the City, of status and delivery deadlines of non- material submittals for the purpose of notifying the contractor and construction observer of pending requirements for up-coming construction activity. ii. The Resident Engineer shall review the non-materials tracking spreadsheet at the weekly construction meetings q. Materials i. All materials must be approved by the Project Manager prior to use. The Resident Engineer shall notify Construction Contractor of work found in non-compliance with the requirements of the contract. Verify that the quality of materials and workmanship on a project conform to the contract specifications (LAG 52.3) ii. All QPL, RAM, ASA, CMO, and MCC submittals shall be delivered to the Documentation Specialist, Resident Engineer, and the Project Manager. iii. Each RAM submittal package shall be delivered complete. Parts of assemblies submitted individually will be returned to the Contractor. RAMS that vary from the specifications must be reviewed and approved by the Engineer of Record. iv. The Documentation Specialist shall maintain and update a City form material submittals tracking spreadsheet with all material submittals. v. Materials shall also be tracked by bid item on appropriate WSDOT forms 272-024. vi. The Resident Engineer shall be responsible for reviewing materials submittals for conformance with the specifications and approving, or obtaining materials approvals. vii. The Construction Observer shall Verify all Materials on site. Only approved materials shall be accepted and all materials shall have identification stamps or tags. Non-approved materials and/or materials missing identification shall be rejected and either quarantined or removed from the site. Used materials shall be removed from the site immediately. viii. The Construction Observer shall keep trip tickets, invoices, weigh bills, truck measurements, quantity tickets or other record of the quantities of all materials delivered ix. Materials Certification. The Documentation Specialist shall provide the Engineer, for his signature, a completed Materials Certification form (DOT Form 140-574) upon completion. This materials certification shall be completed in accordance with Construction Manual Section 9-1.5 and Section 52.3 of the LAG Manual (LAG Man. 52.8.83.6). r. Build America Buy America AGENDA ITEM #6. j) Page 14 of 30 KBA, Inc 7/10/2025 i. The Resident Engineer shall verify that all ferrous materials meet “Build America Buy America” requirements (Special Provision 1.06). ii. The Documentation Specialist shall obtain and file all CMO’s and/or MCC’s from the Contractor. s. Subcontractors i. All subcontractors must be approved by the Project Manager before performing any work on the project (Std. Spec. 1-08.1) ii. The Construction Observer shall keep track of all subcontractors on the job site and require removal of all unapproved subcontractors by the Contractor. iii. All subcontractors must meet the conditions set forth in Std. Spec. 1-08.1. iv. The Contractor must submit a completed WSDOT form 421-012 for each proposed subcontractor. The request must be reviewed and approved by the Resident Engineer to ensure that the proposed subcontractor meets the requirements of WAC 296.127.10 (Constr. Man. 1-08.1.). v. All subcontractors must submit intents to pay prevailing wages documents L&I form F700-029-000 and appropriate addenda before performing any work on the project. vi. All contracts with all subcontractors and lower tier subcontractors shall contain the exact language contained in Form FHWA 1273 as revised May 1, 2012 vii. All subcontractors must have a City of Renton Business License. viii. The Contractor shall insert the notification set forth in the Standard Specifications in all solicitations for sub-contractor and supplier bids. (Std. Spec. 1-07.11(2)3.) ix. Subcontractor contract retainage requirements GSP1-08.1 (June 3, 2019) must be met. x. The Documentation Specialist shall keep files of all subcontractors and their submittals, and shall maintain and update a City form subcontractor tracking spreadsheet with all subcontractor approval submittals. xi. Removal. If dissatisfied with any part of the subcontracted Work, the Engineer may request in writing that the Subcontractor be removed. (Std. Spec. 1-08.1 last paragraph). xii. If required, the Construction Observer shall observe and record VIN numbers on contractor trucks. t. DBE Subcontractors (See Special Provision for DBEs 1275) i. Upon award, the DBE goal percentage is replaced with the individual DBE sub-contractor dollar amounts provided with the bid that become Conditions of Award (COA’s) ii. COA DBE’s and their contract dollar amounts (Special Provision 1-07.11, AGENDA ITEM #6. j) Page 15 of 30 KBA, Inc 7/10/2025 page 52) cannot be changed without meeting the conditions set forth in LAG 26.3.6. iii. COA DBE’s shall be interviewed by the Resident Engineer on behalf of the Engineer and make CUF determinations using DOT Form 272-052, Special Provision 1-07.11, pages 50, 51. iv. Reporting. The Contractor shall use the WSDOT implemented DMCS to file DBE payment. The Documentation Specialist shall monitor DBE participation and track all Subcontractor payments and monitor attainment of Condition of Award (COA) Commitments. v. The Construction Observer shall verify trucks that are on-site match the trucks listed by license plate on DOT Form 350-077. If trucks are on-site that are not listed on the log, document in the Inspector Daily Report the license plate number and identifying logo. Notify the Project Engineer of the unlisted trucks. u. Progress Schedule i. Prepared by the Contractor 1. The Progress Schedule shall be type B unless otherwise indicated in the contract (Std. Spec. 1-08.3 (2)) and (Special Provisions, page 75). 2. A pre-award schedule, of sufficient detail to demonstrate completion of the project within the time of contract, shall be submitted at the pre-award meeting (Std. Spec. 1-02.15.3.). 3. A preliminary schedule shall be submitted five calendar days following Contract Execution (Std. Spec 1-08. 3(2)B). 4. The entire project schedule, if different from the pre-award schedule, shall be submitted within 30 calendar days following contract execution. (Std. Spec. 1-08. 3(2)B) ii. The progress schedule shall be reviewed and approved or returned by the Resident Engineer 15 calendar days following submittal by the Contractor, (Std. Spec. 1-08. 3(2)B) iii. The Resident Engineer shall determine if the Contractor will perform at least 30% of the work (Std. Spec. 1-08.1) and: iv. Collectively, lower tier subcontractors shall not do work that exceeds 25 % of the total amount subcontracted (Std. Spec. 1-08.1.7.) to all Subcontractors except for structure work. v. The Resident Engineer shall require updates, as may be required, for review and approval. (Std. Spec. 1-08. 3 (3)) v. Preconstruction Meeting (LAG Man. 52.2) i. The Pre-construction meeting shall be scheduled and managed by the Resident Engineer. AGENDA ITEM #6. j) Page 16 of 30 KBA, Inc 7/10/2025 ii. List of invitees shall include: 1. The Project Manager 2. The Project Specialist (Joey) 3. The Engineer 4. The Engineer of Record 5. The City’s Public Works representatives 6. The Resident Engineer 7. The Construction Manager 8. The Documentation Specialist 9. The Construction Observer/s 10. The franchise utility representatives 11. The WSDOT Local Programs Engineer 12. The WSDOT inspector (for projects on state highways and/or in WSDOT limited access ROW. iii. The Agenda shall be prepared by the Resident Engineer and shall include at a minimum those items listed in (LAG Appendix 52.101) 1. First Order of Work (Std. Spec. 1-08.4) 2. When shown in the Plans, the first order of work shall be the installation of high visibility fencing to delineate all areas for protection or restoration. iv. Forms 1. The Resident Engineer should provide the Contractor a description of all required forms, giving the Contractor an initial supply of each. Additional forms required by the Contractor over the course of the work should be provided by the Resident Engineer upon request by the Contractor. Remind the Contractor that all form submittals, including those of subcontractors, lower-tier subcontractors, and suppliers, should be routed through the Prime Contractor for submittal (Constr. Man. P. 1-52). w. Labor i. Minimum wages shall meet Federal or Washington State prevailing wage rates, whichever is higher. ii. Intents to pay prevailed wages 1. The Prime Contractor and all subcontractors and lower tier subcontractors must submit intents to pay prevailed wages. It is the responsibility of the Documentation Specialist to collect and file the intents (Std. Spec. 1-07.9 and Special Provisions). The Resident Engineer shall not permit the Contractor, subcontractors or lower tier subcontractors onto the job site until their Intents have been submitted. AGENDA ITEM #6. j) Page 17 of 30 KBA, Inc 7/10/2025 iii. Certified payrolls 1. The Documentation Specialist shall collect and file all certified payrolls and shall not enter work into the progress payment form for payment to the Contractor, subcontractors or lower tier subcontractors, failing to submit the required certified payrolls within 10 calendar days of the of the end of the preceding weekly payroll period. (Std. Spec. 1-07.9(5) 2. The Documentation Specialist shall maintain and update a City form certified payrolls tracking spreadsheet containing all certified payrolls. iv. Affidavits of wages paid 1. The Documentation Specialist shall collect and file affidavits of wages paid from the Contractor and all subcontractors following physical completion. The City will not accept the project nor release the contract bond until all such affidavits have been delivered. (Std. Spec. 1-07.9(5) v. Interviews (Constr. Man. 1-07.9(1)) 1. The Construction Observer shall perform interviews with the Contractor’s and subcontractor’s worker to verify payment of the correct wage rates.(Constr. Man. p. 1-86) x. Project Labor List (Std. Spec. 1-09.6.1.) i. Project labor lists of the charge rates for all employees shall be submitted by the contractor and all subcontractors for review and approval by the Resident Engineer prior to the notice to proceed. y. Contractor’s Equipment Rate List (Std. Spec. 1-09.4 and 1.09.6.3.) i. Contractor-owned equipment rates shall be submitted by the contractor for every piece of equipment potentially used on the job for review and approval by the Resident Engineer prior to the notice to proceed. z. Construction Observer and Documentation Specialist Oversight i. The Resident Engineer shall manage the activities of the Construction Observer and Documentation Specialist and provide direction and training as necessary. If the Construction Observer or Documentation Specialist is failing to perform assigned duties, the Resident Engineer shall attempt to correct the performance. If the Construction Observer or Documentation Specialist fails to make the corrections, he or she must be replaced. In the event the Construction Observer is a City employee, The Construction Manager shall prepare a written notice of performance failure that must be delivered to the Project Manager. ii. If the City employee fails to make the necessary corrections, the Project Manager will remove the City employee and the Resident Engineer may be AGENDA ITEM #6. j) Page 18 of 30 KBA, Inc 7/10/2025 required to replace the City employee with a Consultant Construction Observer. aa. Notice to Proceed i. The Project Manager will issue the notice to proceed to the Contractor. ii. Work must begin within 21 days of execution of contract (Std. Spec. 1- 08.4). bb. Mobilization (Std. Spec.1-09.7) i. Payment for mobilization will be made in strict compliance with the Standard Specifications. The numerators for the 5% and 10% thresholds calculations are the sums of the value of all bid item and force account work completed up to the cutoff date excluding any amount for the bid item, mobilization. The divisor for the 5% and 10% thresholds calculations is the total original contract amount. The basis for the 10% delayed payment limit until substantial completion is the total original contract amount. cc. Weekly Construction Meetings i. Held in KBA’s or Contractor’s construction office and presided over by the Resident Engineer. ii. Required attendees 1. Construction Manager 2. Resident Engineer 3. Documentation Specialist 4. Construction Observer 5. Project Manager 6. Engineer 7. Engineer of Record 8. Permit and Environmental Compliance Manager 9. Contractor Representatives iii. Agenda 1. Safety a. Contractor’s report b. Resident Engineer’s report c. Construction Observer’s report 2. Meeting minutes 3. Weekly statement of working days 4. Schedule progress a. Contractor’s weekly look-ahead schedule b. Up-coming pre-construction meeting dates c. Critical completion dates d. Contractor’s plan for meeting critical completion dates AGENDA ITEM #6. j) Page 19 of 30 KBA, Inc 7/10/2025 Documentation Specialist Documentation Specialist 5. Resident Engineer’s report 6. Construction Observer’s report 7. Environmental compliance report 8. Public outreach report. 9. Submittals a. Changes to the ROM b. Materials tracking spreadsheet review. c. Non- materials tracking spreadsheet review d. The shall review and supply updated copies of the materials and non-materials tracking spreadsheets at every construction meeting. 10. Certified payrolls a. The shall review and supply 11. RFI’s updated copies of the Certified payrolls tracking spreadsheets at every construction meeting. a. Status b. The shall review and supply Documentation Specialist AGENDA ITEM #6. j) Page 20 of 30 KBA, Inc 7/10/2025 Documentation Specialist Documentation Specialist Documentation Specialist updated copies of the RFI tracking spreadsheets and at every construction meeting. 12. Serial Letters a. Status b. The shall review and supply updated copies of the serial letter tracking spreadsheet at every construction meeting. 13. Change Orders a. Status b. The shall review and supply updated copies of the Change Order tracking spreadsheet at every construction meeting. 14. Training a. Contractor’s status 15. Subcontractor status a. DBE Status b. Written approvals c. Intents to pay prevailing wages d. Business licenses e. The shall review and supply updated copies of the subcontractor tracking spreadsheets at every construction meeting. dd. Safety (Std. Spec. 1-07.1) i. The Division of Occupational Safety and Health requires that every foreman, supervisor, or other person in charge of a crew have a valid first aid card. (Constr. Man. Page 1-72) ii. The Resident Engineer shall obtain the WISHA manuals, particularly Safety Standards for Construction Work WAC 296-155, General Safety and Health Standards WAC 296-24, and General Occupational Health Standards WAC 296-62, and shall review them with the Construction Observer/s to ensure reasonable familiarity to the extent that they can recognize important requirements. (Constr. Man. Page 1-73) iii. The Resident Engineer, shall complete OSHA Form 301 for each KBA employee injured. iv. Vehicular and pedestrian accidents within project limits shall be reported by the Construction Observer to the City Police at 911. Construction shall make a make a note in his IDR of what happened. ee. Meeting minutes i. Minutes of pre- construction, weekly construction, and all other contractor construction meetings shall be kept by the Documentation Specialist. AGENDA ITEM #6. j) Page 21 of 30 KBA, Inc 7/10/2025 Copies of said minutes shall be sent to all participants by the day following the meeting for review and comment and such comments shall be returned within 2 days following their receipt. Following corrections, as may have been necessary, the final minutes will be filed and delivered to the participants within an additional 2 days or at the next weekly construction meeting. ff. Weekly Statements of Working Days i. Shall be supplied by the Resident Engineer weekly. ii. This report shall be on LAG Man. form 52.105 that details the number of workable/unworkable days charged to a project, the reason a day is charged as unworkable, daily weather codes, the current status of contract days, and a summary or the week’s construction activity. (Constr. Man. GEN 1-00.7(1)5.) gg. Contractor’s Weekly Look-Ahead Schedule i. The weekly look-ahead shall be for the two-week period beginning the day following the date of the weekly construction meeting. The weekly look- ahead schedule must be delivered to the Resident Engineer three working days prior to the weekly construction meeting (Std. Spec. 1-08.3(2)D). In the event it is not so delivered, the construction meeting may be delayed by the Resident Engineer until he or she has completed his or her review and may suspend work for the period of the meeting delay (Std. Spec. 1- 08.6.2.). The period of such work stoppage will be counted as working days (Std. Spec. 1-08.6.). ii. The Resident Engineer and the Construction Observer shall review the plans, specifications, special provisions, and bid items for work planned for the up-coming work period hh. Conformity With and Deviations From Plans and Stakes (Std. Spec 1-05.4) i. Construction staking 1. It is the responsibility of the Contractor to accurately set construction staking and to construct the project in conformance with the plans and specifications. It is the responsibility of the Construction Observer and Resident Engineer to be familiar with the Construction staking noted in the plans and specifications. ii. PROWAG 1. The Construction Observer shall document PROWAG compliance on all wheelchair ramps and signal construction on WSDOT ADA Measurement Forms with instructions. iii. Preconstruction meetings 1. The Resident Engineer shall conduct pre-construction meetings as may be required by the non-materials submittal list and preceding AGENDA ITEM #6. j) Page 22 of 30 KBA, Inc 7/10/2025 construction of features such as wheelchair ramps and catch basins /manholes. 2. The Resident Engineer and Construction Observer shall conduct preconstruction meetings prior to construction of curbs at raised intersections, wheelchair ramps, and catch basins/manholes. A City, Wells Williams Project, standard plan for catch basin and manhole construction shall be supplied to the Contractor personnel. iv. Raised intersection gutters 1. The Construction Observer and Engineer of Record shall be present during the forming and pouring of the raised intersection gutters. v. Catch basins and manholes 1. The Resident Engineer and Construction Observer shall be present at the construction of the adjustment rings and frames. They shall both inspect all completed catch basins and manholes immediately following final adjustment and require reconstruction of those not meeting the requirements of the standard plan. ii. Testing i. The Construction Observer shall contact and schedule testing. ii. Materials testing will be provided by the Consultant. iii. Compaction testing will be by The Consultant. iv. Utilities testing will be by Public Works: water (name and phone number); sewer and storm (name and phone number). jj. Permanent Monuments (RCW 58.09.130) i. The Resident Engineer or the Construction Observer shall report to the Engineer of Record and Project Manager all permanent monuments found in the construction zone, not shown on the plans. Whenever a survey monument needs to be removed or destroyed, the application required by WAC 332-120-050 shall be submitted to the Department of Natural Resources. It shall be completed, signed and sealed by the Contractor’s land surveyor or engineer. ii. All applications must be completed on forms provided by the Department of Natural Resources and follow instructions provided by DNR. Completed applications shall be filed at DNR (WAC 332-120-070). iii. RCW 58.09.040 requires that, for all monuments that are set or reset, a record of the monument be filed on a Monumentation Map with the County Engineer in the county in which the corner exists and the original sent to the DNR for their records. kk. Correction Notices i. Deviations. When the Construction Observer observes the Contractor’s work deviating from the approved plans and/or specifications he/she shall AGENDA ITEM #6. j) Page 23 of 30 KBA, Inc 7/10/2025 immediately inform the person performing the unapproved work. ii. The oral notice shall be followed directly with a written correction notice from the Resident Engineer using a City-approved form and delivered to the contractor’s on-site foreman or superintendent. iii. The Contractor will not be paid for unapproved work and it must be removed and replaced unless the City and Contractor agree to execute a change order for an acceptable deviation. An adjustment in cost may be required. ll. Environmental i. Contractor compliance with permits and environmental regulations shall be the primary responsibility of the contractor and enforcement shall be the primary responsibility of the Permit and Environmental Compliance Manager. The Construction Observer shall report all violations observed to the Permit and Environmental Compliance Manager mm. Work Suspension i. The Resident Engineer may issue a work suspension order when there is overwhelming evidence of contractor disregard for an immediate threat to Life and Safety. (Std. Spec. 1-07.1) and (Constr. Man. 1-07.1 page 1-75). 1. The first course of action is the Construction Observer gives oral notification to the foreman of the Contractor’s crew involved and phone notification to the local WISHA office and the Project Manager if the problem is not corrected immediately. If the Project Manager determines that immediate action is required he/she may direct the Construction Observer to immediately Issue a written work suspension order. 2. Second is oral and written notification to the Contractor’s Project Manager and the foreman or superintendent and the local WISHA field office: 3. Third, if the Contractor refuses to address the safety violation and no WISHA officer is available, the Engineer may issue a written work suspension order. ii. The Resident Engineer with input from the Permit and Environmental Manager may suspend work in the vicinity of archaeological or historical objects discovery. iii. The Resident Engineer shall suspend all work in the area of and adjacent to the discovery of human skeletal remains (Constr. Man. 1-07.16(4)A). iv. The Resident Engineer may suspend work in the area of a utility conflict until the solution of the conflict has been determined and a Field Directive has been issued. v. All other Work Suspension Orders must be issued by the Project Manager AGENDA ITEM #6. j) Page 24 of 30 KBA, Inc 7/10/2025 following consultation with the Engineer and the City Attorney. vi. The Work Suspension Order shall be on a City form and must contain, at a minimum, the following: 1. Identification of the Contract work being performed. 2. A description of the reason or alleged infraction including WISHA/OSHA rule if available. 3. Location. 4. Time. 5. The name of the Contractor’s person responsible for the alleged infraction. 6. Photographs and/or video showing the condition or alleged infraction. nn. Photographs i. The Construction Observer shall take photographs of all materials and their identification markings or tags upon delivery, all changes, and adequate photographs of construction to create a complete photographic record of the project construction. All photographs shall be date and time stamped and given a reference number, and a record kept of the locations of all photographs (Constr. Man. 10-3.14). oo. Diary i. The Construction Observer shall keep a diary record of construction activity. (Constr. Man. 10-3.6A) pp. Field Notebooks i. Field Notebooks shall be completed and maintained by the Construction Observer (Constr. Man. 10-3.12). qq. IDR’s i. The Construction Observer shall complete inspector daily reports for every day worked by the Contractor. The IDR’s shall be completed in compliance with Constr. Man. 10-3.6B and delivered to the Documentation Specialist, Resident Engineer and Project Manager In PDF format at the completion of each day’s work. ii. The IDR’s shall be made on WSDOT forms 422-004, 004A and 004B Revised 07/2019 iii. The Resident Engineer shall review all IDR’s. rr. Pay Notes (Field Notes) (Constr. Man. 10-3.12) i. The Construction Observer shall measure and complete records of quantities of all the bid items constructed each day using WSDOT Form IP 422-635ER EF Revised 2/2009 or KBA provided forms/tracking systems so long as they meet WSDOT requirements. ii. The Construction Observer shall present the completed Pay Notes to the AGENDA ITEM #6. j) Page 25 of 30 KBA, Inc 7/10/2025 Contractor the following morning for review and signature and immediately forward to the Documentation Specialist and Resident Engineer. iii. The Resident Engineer shall review all pay notes. iv. The Documentation Specialist shall prepare and complete Pay Note records on Pay Note summary spreadsheets for each pay period. ss. As-Built Plans i. The Construction Observer shall keep an independent record of all changes from the plans in his or her diary and in red ink on a full-size set of the construction plans (Constr. Man. 10-3.11A). The as-built plans shall be clearly stamped “AS-BUILT DRAWINGS” and kept in the construction office until physical completion. ii. All corrections, repairs, revisions and additional details necessary to depict the work as it was constructed shall be shown on the as-built plans, whether considered the practice of engineering or not and whether considered a change to the contract or not. iii. The as-built drawings shall be current with entries made the day the construction changes were made. iv. Changes made pursuant to a Change Order shall be identified on the plans with the Change Order number. v. Photographs of the changes shall be taken and referenced on the plans by reference number. tt. Requests for Information (RFI’s) i. Contractor requests for information shall be answered in writing by the Resident Engineer. ii. If the RFI is for information missing from the plans or specifications, it shall be forwarded to the Engineer of Record for a response. iii. The Documentation Specialist shall maintain and update a City form RFI tracking spreadsheet containing all RFI’s. uu. Serial letters i. Serial letters shall be used for the tracking of time-sensitive communications that require responses, such as notices, claims, protests, etc. ii. The Construction Manager shall consult with the Resident Engineer and prepare the responses. They shall be reviewed by the Project Manager, reviewed by the Engineer, reviewed by the City Attorney if necessary, and sent to the Contractor. iii. The Documentation Specialist shall maintain and update a City form serial letter tracking spreadsheet for tracking all protests, disputes, claims, requests for additional time, and all other time sensitive correspondence AGENDA ITEM #6. j) Page 26 of 30 KBA, Inc 7/10/2025 between the City and the Contractor. x. Progress Payment Forms i. Following award, the Project Manager shall input the contract schedule of prices on the City Progress Payment forms and then shall lock the input contract data and forward the completed forms to the Resident Engineer and Documentation Specialist. ii. Following execution of a change order, the Project Manager shall input the change order items and estimates and then shall lock the input change order data and forward the completed forms to the Resident Engineer and Documentation Specialist. iii. All the formula columns shall be locked. ww. Force Account (Std. Spec. 1-9.6) i. The Construction Observer shall track force account work on City forms. The forms shall be completed by the end of each day force account work was performed. The Construction Observer shall sign and obtain the signature of the Contractor’s representative on all completed force account tracking forms before the end of the following day. The Construction Observer shall forward all completed and signed force account tracking forms to the Resident Engineer, the Project Manager, and Documentation Specialist. xx. Progress Payments (Std. Spec. 1-09.90 i. Progress payment invoices shall be prepared and signed by the Documentation Specialist or Resident Engineer on forms provided by the City. All bid item quantities shall be based on the pay notes generated for that pay period. ii. All input by KBA will be in quantities from the Pay Note Summary spreadsheet. KBA will check measurement and payment for the complete bid items of the specifications to verify that the measurement conditions have been met. iii. The estimate to complete column must never contain formulas. The input shall be actual estimated quantities provided by the Construction Observer and reviewed by the Resident Engineer. iv. Completed progress payments must be reviewed and signed by the Project Manager prior to submittal to the Contractor for signature. v. The Engineer will review, sign, and submit the signed Progress Payment Invoices to the City Finance Division in time to insure payment to the contractor within 30 days from the Contractor’s signed progress payment invoices delivery to the City. yy. Materials on Hand (Std. Spec.1-09.8) i. Payment for materials on hand will be made in strict compliance with the AGENDA ITEM #6. j) Page 27 of 30 KBA, Inc 7/10/2025 Standard Specifications. zz. Field Directives (Std. Spec. 1-04.4.) i. Written field directives shall be used to enforce correction notices or initiate change orders. They will be issued by the Resident Engineer or Construction Observer on City forms. ii. They shall include a description of required work and in the case of changes, a rough estimate. Signatures of the initiator, the Resident Engineer or Construction Observer are required and the Contractor’s representative for changes. aaa. Change Orders i. Change orders shall be prepared by the Resident Engineer on City approved forms, and in compliance with (Std. Spec. 1-04.4.) ii. Change orders must be reviewed and signed by the Project Manager, Engineer, Engineer of Record, Engineer, and others as may be required by City Policy. iii. The change order, approved and issued by the Engineer, will be given to the Contractor for endorsement. If the Contractor fails to endorse and return the change order, request an extension of time for endorsement or responds in accordance with Std. Spec. 1-04.4. within 14 days of delivery to the Contractor, it may be issued unilaterally by the City. iv. Change orders shall include only force account work, bid item work, or a lump sum. Mixing any of the above in one change order makes tracking of force account work impossible. v. Preparation of change orders shall begin immediately following issuance of field directives or the decision for a planned change. In the case of a planned change, the first step is a determination that the change is not a new project by the City Attorney. The preparation of all change orders is as follows: 1. Complete a description of the change. 2. Prepare a cost estimate by the Resident Engineer. 3. Get a change order quotation or estimate from the Contractor. 4. Establish force account estimate, bid item, or negotiated lump sum amount for the equitable adjustment. Force account change orders are preferable. 5. Update labor list and equipment rate list if necessary. 6. Complete a reason for the change. 7. Execute the change order. A change order has fixed unit prices and estimated bid item quantities, fixed as a lump sum, or an open estimate in the case of force account. In any case it must be executed immediately in order to pay the contractor AGENDA ITEM #6. j) Page 28 of 30 KBA, Inc 7/10/2025 for its work. Force account records are for progress payments, not change orders. vi. Minor Changes shall not be used. vii. Equitable Adjustment includes the cost of the labor, equipment, materials, bid items, if any, and the costs of non-main office extended overhead, if any (Std. Spec.1-09.4). viii. Completed change orders shall be filed by the Documentation Specialist. ix. The Documentation Specialist shall maintain and update a City form Change Order tracking spreadsheet that shall include all Field Directives and Change Orders. bbb. Protests i. The procedure for the Contractor to file a protest is set forth in Std. Spec. 1-04.5. ii. The Resident Engineer, with recommendations from the Construction Manager and as reviewed and approved by the Project Manager, shall propose resolution of protests, disputes and claims. (Std. Spec.1-09.11). Final determination of the response to the Contractor shall be made by the Engineer. iii. The Documentation Specialist shall track all protests, disputes and claims on a City form serial letter tracking spreadsheet. ccc. Notices i. The method for serving and receiving notices is set forth in Std. Spec. 1.05.15. Notices from the Contractor shall be sent to the Project Manager. Notices to the Contractor shall be prepared by the Resident Engineer and issued by the Project Manager. ddd. City Public Works Department Notification i. The Construction Observer shall be responsible for notifying City Public Works employees when the following work is requested (3.ii.): ii. Water 1. Pressure Testing 2. Disinfection 3. Purity Testing iii. Sewer 1. Video 2. Pressure Testing 3. Manhole inspection iv. Surface Water 1. Video 2. Pressure testing 3. Manhole/catch Basin inspection AGENDA ITEM #6. j) Page 29 of 30 KBA, Inc 7/10/2025 v. Streets 1. Curb/gutter inspection 2. Sidewalk inspection 3. Pavement inspection 4. CONTROLLING ORDER OF CONTRACT DOCUMENTS (Std. Spec. 1-04.2) a. Addenda, b. Proposal Form, c. Special Provisions, d. Contract Plans, e. Amendments to the Standard Specifications, f. Standard Specifications, g. City of Renton Standard Plans h. Geotechnical Studies 5. CM CONSTRUCTION OFFICE a. The construction office shall be provided by the City of Renton, which may consist of cubicles at City offices. b. Construction office equipment shall be provided by The City of Renton. In the event there is a delay in power, cable, or phone connections or equipment deficiency of any kind, it shall be the responsibility of KBA to temporarily provide such connections and/or equipment necessary to perform the duties of the KBA. The City will compensate the KBA for such temporary provision of connections and/or equipment required to be provided by others. c. Weekly Construction Meetings will be held in the KBA’s construction field office. d. Scope of Work. This Scope of Work shall be kept and mounted on a wall in the construction office at all times. e. Plans and Specifications. A full size set of Project Plans together with all other Contract Documents shall be kept and available in the construction office at all times. f. Change Tracking. The Construction Observer shall track and record all changes on separate full size set of plans kept in the construction office. Changes shall be recorded in red the day of or following the change. g. Permits. Copies of all project permits shall be kept and mounted on a wall in the KBA’s construction office at all times. h. Progress Schedule. A current Progress Schedule of the entire project shall be kept and mounted on a wall in the construction office at all times. The Resident Engineer shall track the construction progress with a yellow hi-liter. The construction progress tracking shall be based on the Pay Notes and be entered as soon as available. i. Posting Notices (Std. Spec. 1-07.9(2)) i. The Resident Engineer shall verify that the Contractor posts the required AGENDA ITEM #6. j) Page 30 of 30 KBA, Inc 7/10/2025 notices listed in the referenced standard specification and the additional documents listed in (Constr. Man. 1-07.(2). ii. The location of the postings must be as set forth in the Standard Specifications at the job site or if the project is small and the Contractor has no on-site construction office, then alternatively, the Contractor may post the notices at the corporate office and supply each and every employee working on the project with copies of all the required notices. Assumptions  Schedule assumes 70 contract days, from September 2025 through November 2025, and a winter suspension beginning in December 2025 and ending in March 2026. The anticipated completion date for this project is April 30, 2026. o Start-up - 7 days o Construction - 55 Contractor Working Days o Closeout - 7 days  Estimate does not include overtime or night inspection. Overtime hours for exempt employees are invoiced at time and a half premium. Night Shift is charged at a 15% premium for all employees on Direct Labor Costs  This estimate does include Materials Testing Services  This contract is not receiving federal funding contributions and therefore not subject to federal acquisition requirements (FAR’s).  This Agreement does not have DBE goals or DBE reporting requirements  KBA labor rates provided in this estimate are all inclusive and valid through December 31, 2025, and the rates provided for 2026 are estimated with a 5% escalation on Direct Salary Costs. Labor will be invoiced at actual cost.  Client will provide office space for up to two (2) Consultant Staff  The Autodesk Construction Cloud website being used for this Project is proprietary to KBA, Inc., and may not be used by any other party or on any other project without the written permission and involvement of KBA, Inc.  RCW 4.24.115 is applicable to KBA’s services provided under this Agreement.  Services provided by KBA under this Agreement will be performed in a manner consistent with that degree of care and skill ordinarily exercised by members of the same profession currently practicing under similar circumstances, in the same geographical area and time period. AGENDA ITEM #6. j) Local Agency A&E Professional Services Agreement Number ____________ Negotiated Hourly Rate Consultant Agreement Revised 07/30/2021 Exhibit B DBE Participation Plan In the absents of a mandatory DBE goal, a voluntary SBE goal amount of ten percent of the Consultant Agreement is established. The Consultant shall develop a SBE Participation Plan prior to commencing work. Although the goal is voluntary, the outreach efforts to provide SBE maximum practicable opportunities are not. Not Applicable for this Agreement AGENDA ITEM #6. j) Local Agency A&E Professional Services Agreement Number ____________ Negotiated Hourly Rate Consultant Agreement Revised 07/30/2021 Exhibit C Preparation and Delivery of Electronic Engineering and Other Data In this Exhibit the agency, as applicable, is to provide a description of the format and standards the consultant is to use in preparing electronic files for transmission to the agency. The format and standards to be provided may include, but are not limited to, the following: I.Surveying, Roadway Design & Plans Preparation Section A.Survey Data B.Roadway Design Files C.Computer Aided Drafting Files AGENDA ITEM #6. j) Local Agency A&E Professional Services Agreement Number ____________ Negotiated Hourly Rate Consultant Agreement Revised 07/30/2021 D.Specify the Agency’s Right to Review Product with the Consultant E.Specify the Electronic Deliverables to Be Provided to the Agency F.Specify What Agency Furnished Services and Information Is to Be Provided AGENDA ITEM #6. j) Local Agency A&E Professional Services Agreement Number ____________ Negotiated Hourly Rate Consultant Agreement Revised 07/30/2021 II.Any Other Electronic Files to Be Provided III.Methods to Electronically Exchange Data AGENDA ITEM #6. j) Local Agency A&E Professional Services Agreement Number ____________ Negotiated Hourly Rate Consultant Agreement Revised 07/30/2021 A.Agency Software Suite B.Electronic Messaging System C.File Transfers Format AGENDA ITEM #6. j) Local Agency A&E Professional Services Agreement Number ____________ Negotiated Hourly Rate Consultant Agreement Revised 07/30/2021 Exhibit D Prime Consultant Cost Computations AGENDA ITEM #6. j) KBA PROJECT ESTIMATE Oaksdale Ave SW Pavement Preservation - CM Services City of Renton KBA Job No.: TBD 2025 TOTAL TOTAL TOTAL ALL INCLUSIVE TOTAL TOTAL ALL INCLUSIVE TOTAL KBA PROJECT KBA KBA STAFF CLASS ROLE HOURS RATE KBA LABOR HOURS RATE KBA LABOR HOURS LABOR TASK 01.00 Project Management 41 Hours 9,227$ 18 Hours 4,094$ 59 13,321$ Cameron Bloomer E007 Project Manager 24 255.26$ 6,126.19$ 8 268.02$ 2,144.17$ 32 8,270$ Paul Garrett M003 Project Principal 3 297.80$ 893.40$ 2 312.69$ 625.38$ 5 1,519$ Jill Carter A004 Contract Administrator 14 157.69$ 2,207.70$ 8 165.58$ 1,324.62$ 22 3,532$ TASK 02.00 Preconstruction - Hours -$ - Hours -$ - -$ Wayne Rollins T004 Construction Manager - 190.03$ -$ - 199.53$ -$ - -$ Erica Dougherty E005 CM Quality Specialist - 220.09$ -$ - 231.09$ -$ - -$ TASK 03.00 Construction Management 914 Hours 172,439$ 294 Hours 57,834$ 1,208 230,273$ Wayne Rollins T004 Construction Manager 472 184.37$ 87,023.20$ 208 193.59$ 40,266.67$ 680 127,290$ TBD Inspector T004 Inspector 432 192.63$ 83,214.70$ 80 202.26$ 16,180.64$ 512 99,395$ Erica Dougherty E005 CM Quality Specialist 10 220.09$ 2,200.89$ 6 231.09$ 1,386.56$ 16 3,587$ Subtotal KBA Labor: 955 Hours 181,666$ 312 Hours 61,928$ 1,267 243,594$ KBA EXPENSES KBA Field Vehicles 7,492 2,530 10,022 Markup 0% - - - Subtotal KBA Expenses: 7,491.90$ 2,530.01$ 10,022$ SUBCONSULTANTS HWA GeoSciences 22,500 - 22,500.00$ Markup 0% - - -$ Subtotal Subconsultant Cost: 22,500.00$ -$ 22,500.00$ SUBTOTAL BY YEAR: ASSUMPTIONS: All values are rounded to the nearest dollar Hourly vehicle rates are all inclusive (Hourly Rate +Fuel+Insurance+Maintenance+Sales Tax), and for estimating purposes are escalated at a rate of 6% per year This estimate assumes 70 working days No night work is anticipated, night shift is billed with a 15% premium applied to the direct salary rate No overtime is anticipated, overtime is invoiced at a 50% premium applied to the direct salary rate, for non-exempt employees 7/16/2025 2026 TOTAL EXPENSES TOTAL SUBCONSULTANTS 276,116$ ESTIMATED PROJECT TOTAL 20262025 2026 2025 211,657.98$ 64,458$ AGENDA ITEM #6. j) DIRECT OVERHEAD LABOR PERSONNEL 145.14% x DSC 12.25% x (DSC + ICR) CLASS CLASSIFICATION Min.Max.Min.Max.Min.Max.Min.Max. M-7 Manager VII $133.00 to $261.51 $193.04 to $379.55 $16.29 to $78.53 $342 to $720 M-6 Manager VI $122.00 to $204.43 $177.07 to $296.72 $14.95 to $61.39 $314 to $563 M-5 Manager V $111.00 to $169.15 $161.11 to $245.51 $13.60 to $50.80 $286 to $465 M-4 Manager IV $101.00 to $132.83 $146.59 to $192.79 $12.37 to $39.89 $260 to $366 M-3 Manager III $95.00 to $121.42 $137.88 to $176.22 $11.64 to $36.46 $245 to $334 M-2 Manager II $90.00 to $110.00 $130.63 to $159.65 $11.03 to $33.03 $232 to $303 M-1 Manager I $69.00 to $98.58 $100.15 to $143.09 $8.45 to $29.60 $178 to $271 E-8 Engineering / Professional VIII $95.00 to $126.60 $137.88 to $183.75 $11.64 to $38.02 $245 to $348 E-7 Engineering / Professional VII $85.00 to $114.15 $123.37 to $165.68 $10.41 to $34.28 $219 to $314 E-6 Engineering / Professional VI $74.00 to $103.77 $107.40 to $150.62 $9.07 to $31.16 $190 to $286 E-5 Engineering / Professional V $64.00 to $93.40 $92.89 to $135.56 $7.84 to $28.05 $165 to $257 E-4 Engineering / Professional IV $55.00 to $80.94 $79.83 to $117.48 $6.74 to $24.31 $142 to $223 E-3 Engineering / Professional III $46.00 to $68.49 $66.76 to $99.41 $5.64 to $20.57 $118 to $188 E-2 Engineering / Professional II $37.00 to $55.00 $53.70 to $79.83 $4.53 to $16.52 $95 to $151 E-1 Engineering / Professional I $30.00 to $46.70 $43.54 to $67.78 $3.68 to $14.02 $77 to $128 T-8 Technical Representative VIII $90.00 to $113.11 $130.63 to $164.17 $11.03 to $33.97 $232 to $311 T-7 Technical Representative VII $85.00 to $107.92 $123.37 to $156.64 $10.41 to $32.41 $219 to $297 T-6 Technical Representative VI $72.00 to $101.70 $104.50 to $147.60 $8.82 to $30.54 $185 to $280 T-5 Technical Representative V $58.00 to $91.32 $84.18 to $132.54 $7.11 to $27.42 $149 to $251 T-4 Technical Representative IV $53.00 to $84.06 $76.92 to $122.00 $6.49 to $25.24 $136 to $231 T-3 Technical Representative III $42.00 to $67.45 $60.96 to $97.90 $5.15 to $20.26 $108 to $186 T-2 Technical Representative II $37.00 to $56.04 $53.70 to $81.33 $4.53 to $16.83 $95 to $154 T-1 Technical Representative I $23.00 to $40.47 $33.38 to $58.74 $2.82 to $12.15 $59 to $111 P-8 Project Controls VIII $74.00 to $113.11 $107.40 to $164.17 $9.07 to $33.97 $190 to $311 P-7 Project Controls VII $69.00 to $107.92 $100.15 to $156.64 $8.45 to $32.41 $178 to $297 P-6 Project Controls VI $61.00 to $98.58 $88.54 to $143.09 $7.47 to $29.60 $157 to $271 P-5 Project Controls V $53.00 to $91.32 $76.92 to $132.54 $6.49 to $27.42 $136 to $251 P-4 Project Controls IV $51.00 to $84.06 $74.02 to $122.00 $6.25 to $25.24 $131 to $231 P-3 Project Controls III $42.00 to $67.45 $60.96 to $97.90 $5.15 to $20.26 $108 to $186 P-2 Project Controls II $32.00 to $53.96 $46.44 to $78.32 $3.92 to $16.20 $82 to $148 P-1 Project Controls I $27.00 to $40.47 $39.19 to $58.74 $3.31 to $12.15 $69 to $111 A-7 Administrator VII $69.00 to $101.70 $100.15 to $147.60 $8.45 to $30.54 $178 to $280 A-6 Administrator VI $58.00 to $84.06 $84.18 to $122.00 $7.11 to $25.24 $149 to $231 A-5 Administrator V $53.00 to $71.60 $76.92 to $103.93 $6.49 to $21.50 $136 to $197 A-4 Administrator IV $45.00 to $60.19 $65.31 to $87.36 $5.51 to $18.07 $116 to $166 A-3 Administrator III $32.00 to $51.89 $46.44 to $75.31 $3.92 to $15.58 $82 to $143 A-2 Administrator II $30.00 to $43.58 $43.54 to $63.26 $3.68 to $13.09 $77 to $120 A-1 Administrator I $24.00 to $36.32 $34.83 to $52.72 $2.94 to $10.91 $62 to $100 Note:(1) Billing rates shall equal actual DSC at the time work is performed multiplied by 2.7532 (Labor Multiplier = DSC + Overhead + Fee) (2) DSC ranges shown are effective July 1, 2025 - December 31, 2025 . OH(ICR) Rate may adjust annually with new WSDOT audit letter. (3) 15% differential applied for Night Shift work. (4) Time-and-a-half applied for non-exempt staff working more than 40 hours/week. (5) For multi-year agreements, DSC Max ranges noted above escalate annually on January 1 with 30 days notice. DIRECT NON-SALARY REIMBURSABLES EXPENSE TYPE ITEM RATE Subconsultants Cost Field Equipment & Supplies (valued over $100), Reprographics, Couriers Cost Auto Mileage Higher of current IRS or WSDOT adopted rate Fuel - a fuel surcharge may apply, if more than 300 miles are travelled in a month $5.00 / Gallon Lodging & Per Diem Per WSDOT Travel Directives THIS INFORMATION IS CONFIDENTIAL AND PROPRIETARY TO KBA, INC. FEE INCLUSIVE SALARY COST Billing Rate and Fee Schedule DSC Rates - Effective 7/1/25 through 12/31/25 HOURLY RATE Project Assigned SUV (compact & full size pickup truck rates provided upon request). Rates quoted include sales tax which will be applied upon invoicing.$8.29 / Hour Including Tax KBA, Inc. 11201 SE 8th Street - Suite 160 Bellevue, WA 98006 KBA Rates for Field Office Staff \\Kba-server\kba-data\Projects\Contracts\Client\Renton\B2501401_Oaksdale Ave SW\Negotiations\NonWSDOT ANTE_Field OH_145.14%_7-1-25 to 12-31-25 Printed 7/16/2025 AGENDA ITEM #6. j) DIRECT OVERHEAD LABOR PERSONNEL 152.67% x DSC 12.25% x (DSC + ICR) CLASS CLASSIFICATION Min.Max.Min.Max.Min.Max.Min.Max. M-7 Manager VII $133.00 to $261.51 $203.05 to $399.25 $16.29 to $80.94 $352 to $742 M-6 Manager VI $122.00 to $204.43 $186.26 to $312.11 $14.95 to $63.28 $323 to $580 M-5 Manager V $111.00 to $169.15 $169.46 to $258.24 $13.60 to $52.36 $294 to $480 M-4 Manager IV $101.00 to $132.83 $154.20 to $202.79 $12.37 to $41.11 $268 to $377 M-3 Manager III $95.00 to $121.42 $145.04 to $185.36 $11.64 to $37.58 $252 to $344 M-2 Manager II $90.00 to $110.00 $137.40 to $167.94 $11.03 to $34.05 $238 to $312 M-1 Manager I $69.00 to $98.58 $105.34 to $150.51 $8.45 to $30.51 $183 to $280 E-8 Engineering / Professional VIII $95.00 to $126.60 $145.04 to $193.29 $11.64 to $39.19 $252 to $359 E-7 Engineering / Professional VII $85.00 to $114.15 $129.77 to $174.27 $10.41 to $35.33 $225 to $324 E-6 Engineering / Professional VI $74.00 to $103.77 $112.98 to $158.43 $9.07 to $32.12 $196 to $294 E-5 Engineering / Professional V $64.00 to $93.40 $97.71 to $142.59 $7.84 to $28.91 $170 to $265 E-4 Engineering / Professional IV $55.00 to $80.94 $83.97 to $123.58 $6.74 to $25.05 $146 to $230 E-3 Engineering / Professional III $46.00 to $68.49 $70.23 to $104.56 $5.64 to $21.20 $122 to $194 E-2 Engineering / Professional II $37.00 to $55.00 $56.49 to $83.97 $4.53 to $17.02 $98 to $156 E-1 Engineering / Professional I $30.00 to $46.70 $45.80 to $71.29 $3.68 to $14.45 $79 to $132 T-8 Technical Representative VIII $90.00 to $113.11 $137.40 to $172.69 $11.03 to $35.01 $238 to $321 T-7 Technical Representative VII $85.00 to $107.92 $129.77 to $164.77 $10.41 to $33.40 $225 to $306 T-6 Technical Representative VI $72.00 to $101.70 $109.92 to $155.26 $8.82 to $31.48 $191 to $288 T-5 Technical Representative V $58.00 to $91.32 $88.55 to $139.42 $7.11 to $28.27 $154 to $259 T-4 Technical Representative IV $53.00 to $84.06 $80.92 to $128.33 $6.49 to $26.02 $140 to $238 T-3 Technical Representative III $42.00 to $67.45 $64.12 to $102.98 $5.15 to $20.88 $111 to $191 T-2 Technical Representative II $37.00 to $56.04 $56.49 to $85.55 $4.53 to $17.34 $98 to $159 T-1 Technical Representative I $23.00 to $40.47 $35.11 to $61.79 $2.82 to $12.53 $61 to $115 P-8 Project Controls VIII $74.00 to $113.11 $112.98 to $172.69 $9.07 to $35.01 $196 to $321 P-7 Project Controls VII $69.00 to $107.92 $105.34 to $164.77 $8.45 to $33.40 $183 to $306 P-6 Project Controls VI $61.00 to $98.58 $93.13 to $150.51 $7.47 to $30.51 $162 to $280 P-5 Project Controls V $53.00 to $91.32 $80.92 to $139.42 $6.49 to $28.27 $140 to $259 P-4 Project Controls IV $51.00 to $84.06 $77.86 to $128.33 $6.25 to $26.02 $135 to $238 P-3 Project Controls III $42.00 to $67.45 $64.12 to $102.98 $5.15 to $20.88 $111 to $191 P-2 Project Controls II $32.00 to $53.96 $48.85 to $82.38 $3.92 to $16.70 $85 to $153 P-1 Project Controls I $27.00 to $40.47 $41.22 to $61.79 $3.31 to $12.53 $72 to $115 A-7 Administrator VII $69.00 to $101.70 $105.34 to $155.26 $8.45 to $31.48 $183 to $288 A-6 Administrator VI $58.00 to $84.06 $88.55 to $128.33 $7.11 to $26.02 $154 to $238 A-5 Administrator V $53.00 to $71.60 $80.92 to $109.32 $6.49 to $22.16 $140 to $203 A-4 Administrator IV $45.00 to $60.19 $68.70 to $91.89 $5.51 to $18.63 $119 to $171 A-3 Administrator III $32.00 to $51.89 $48.85 to $79.22 $3.92 to $16.06 $85 to $147 A-2 Administrator II $30.00 to $43.58 $45.80 to $66.54 $3.68 to $13.49 $79 to $124 A-1 Administrator I $24.00 to $36.32 $36.64 to $55.45 $2.94 to $11.24 $64 to $103 Note:(1) Billing rates shall equal actual DSC at the time work is performed multiplied by 2.8374 (Labor Multiplier = DSC + Overhead + Fee) (2) DSC ranges shown are effective July 1, 2025 - December 31, 2025 . OH(ICR) Rate may adjust annually with new WSDOT audit letter. (3) 15% differential applied for Night Shift work. (4) Time-and-a-half applied for non-exempt staff working more than 40 hours/week. (5) For multi-year agreements, DSC Max ranges noted above escalate annually on January 1 with 30 days notice. DIRECT NON-SALARY REIMBURSABLES EXPENSE TYPE ITEM RATE Subconsultants Cost Field Equipment & Supplies (valued over $100), Reprographics, Couriers Cost Auto Mileage Higher of current IRS or WSDOT adopted rate Fuel - a fuel surcharge may apply, if more than 300 miles are travelled in a month $5.00 / Gallon Lodging & Per Diem Per WSDOT Travel Directives THIS INFORMATION IS CONFIDENTIAL AND PROPRIETARY TO KBA, INC. FEE INCLUSIVE SALARY COST Billing Rate and Fee Schedule DSC Rates - Effective 7/1/25 through 12/31/25 HOURLY RATE Project Assigned SUV (compact & full size pickup truck rates provided upon request). Rates quoted include sales tax which will be applied upon invoicing.$8.29 / Hour Including Tax KBA, Inc. 11201 SE 8th Street - Suite 160 Bellevue, WA 98006 KBA Rates for Home Office Staff \\Kba-server\kba-data\Projects\Contracts\Client\Renton\B2501401_Oaksdale Ave SW\Negotiations\NonWSDOT ANTE_Field OH_145.14%_7-1-25 to 12-31-25 Printed 7/16/2025 AGENDA ITEM #6. j) April 22, 2025 KBA, Inc 11201 SE 8th Street, Suite 160 Bellevue, WA 98004 Subject: Acceptance FYE 2024 ICR – Risk Assessment Review Dear Andy Jones: Based on Washington State Department of Transportation’s (WSDOT) Risk Assessment review of your Indirect Cost Rate (ICR), we have accepted your proposed FYE 2024 ICR of 152.67% and 145.14% of direct labor for Home and Field office. This rate will be applicable for WSDOT Agreements and Local Agency Contracts in Washington only. This rate may be subject to additional review if considered necessary by WSDOT. Your ICR must be updated on an annual basis. Costs billed to agreements/contracts will still be subject to audit of actual costs, based on the terms and conditions of the respective agreement/contract. This was not a cognizant review. Any other entity contracting with your firm is responsible for determining the acceptability of the ICR. If you have any questions, feel free to contact our office at (360) 704-6397 or via email consultantrates@wsdot.wa.gov. Regards, SCHATZIE HARVEY, CPA Contract Services Manager SH: kb AGENDA ITEM #6. j) Local Agency A&E Professional Services Agreement Number ____________ Negotiated Hourly Rate Consultant Agreement Revised 07/30/2021 Exhibit E Sub-consultant Cost Computations If no sub-consultant participation listed at this time. The CONSULTANT shall not sub-contract for the performance of any work under this AGREEMENT without prior written permission of the AGENCY. Refer to section VI “Sub-Contracting” of this AGREEMENT. AGENDA ITEM #6. j) Local Agency A&E Professional Services Agreement Number ____________ Negotiated Hourly Rate Consultant Agreement Revised 07/30/2021 Exhibit F - Title VI Assurances Appendix A & E APPENDIX A During the performance of this contract, the contractor, for itself, its assignees, and successors in interest (hereinafter referred to as the "contractor") agrees as follows: 1.Compliance with Regulations: The contractor (hereinafter includes consultants) will comply with the Acts and the Regulations relative to Non-discrimination in Federally-assisted programs of the U.S. Department of Transportation, (Federal Highway Administration), as they may be amended from time to time, which are herein incorporated by reference and made a part of this contract. 2.Non-discrimination: The contractor, with regard to the work performed by it during the contract, will not discriminate on the grounds of race, color, or national origin in the selection and retention of subcontractors, including procurements of materials and leases of equipment. The contractor will not participate directly or indirectly in the discrimination prohibited by the Acts and the Regulations, including employment practices when the contract covers any activity, project, or program set forth in Appendix B of 49 CFR Part 21. [Include Washington State Department of Transportation specific program requirements.] 3.Solicitations for Subcontracts, Including Procurements of Materials and Equipment: In all solicitations, either by competitive bidding, or negotiation made by the contractor for work to be performed under a subcontract, including procurements of materials, or leases of equipment, each potential subcontractor or supplier will be notified by the contractor of the contractor's obligations under this contract and the Acts and the Regulations relative to Non-discrimination on the grounds of race, color, or national origin. [Include Washington State Department of Transportation specific program requirements.] 4.Information and Reports: The contractor will provide all information and reports required by the Acts, the Regulations, and directives issued pursuant thereto and will permit access to its books, records, accounts, other sources of information, and its facilities as may be determined by the Recipient or the (Federal Highway Administration) to be pertinent to ascertain compliance with such Acts, Regulations, and instructions. Where any information required of a contractor is in the exclusive possession of another who fails or refuses to furnish the information, the contractor will so certify to the Recipient or the (Federal Highway Administration), as appropriate, and will set forth what efforts it has made to obtain the information. 5.Sanctions for Noncompliance: In the event of a contractor's noncompliance with the Non- discrimination provisions of this contract, the Recipient will impose such contract sanctions as it or the (Federal Highway Administration) may determine to be appropriate, including, but not limited to: a.withholding payments to the contractor under the contract until the contractor complies; and/or b.cancelling, terminating, or suspending a contract, in whole or in part. 6.Incorporation of Provisions: The contractor will include the provisions of paragraphs one through six in every subcontract, including procurements of materials and leases of equipment, unless exempt by the Acts, the Regulations and directives issued pursuant thereto. The contractor will take action with respect to any subcontract or procurement as the Recipient or the (Federal Highway Administration) may direct as a means of enforcing such provisions including sanctions for noncompliance. Provided, that if the contractor becomes involved in, or is threatened with litigation by a subcontractor, or supplier because of such direction, the contractor may request the Recipient to enter into any litigation to protect the interests of the Recipient. In addition, the contractor may request the United States to enter into the litigation to protect the interests of the United States. AGENDA ITEM #6. j) Local Agency A&E Professional Services Agreement Number ____________ Negotiated Hourly Rate Consultant Agreement Revised 07/30/2021 Exhibit F - Title VI Assurances Appendix A & E APPENDIX E During the performance of this contract, the contractor, for itself, its assignees, and successors in interest (hereinafter referred to as the "contractor") agrees to comply with the following non-discrimination statutes and authorities; including but not limited to: Pertinent Non-Discrimination Authorities: •Title VI of the Civil Rights Act of 1964 (42 U.S.C. § 2000d et seq., 78 stat. 252), (prohibits discrimination on the basis of race, color, national origin); and 49 CFR Part 21. •The Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, (42 U.S.C. § 4601), (prohibits unfair treatment of persons displaced or whose property has been acquired because of Federal or Federal-aid programs and projects); •Federal-Aid Highway Act of 1973, (23 U.S.C. § 324 et seq.), (prohibits discrimination on the basis of sex); •Section 504 of the Rehabilitation Act of 1973, (29 U.S.C. § 794 et seq.), as amended, (prohibits discrimination on the basis of disability); and 49 CFR Part 27; •The Age Discrimination Act of 1975, as amended, (42 U.S.C. § 6101 et seq.), (prohibits discrimination on the basis of age); •Airport and Airway Improvement Act of 1982, (49 USC § 471, Section 47123), as amended, (prohibits discrimination based on race, creed, color, national origin, or sex); •The Civil Rights Restoration Act of 1987, (PL 100-209), (Broadened the scope, coverage and applicability of Title VI of the Civil Rights Act of 1964, The Age Discrimination Act of 1975 and Section 504 of the Rehabilitation Act of 1973, by expanding the definition of the terms "programs or activities" to include all of the programs or activities of the Federal-aid recipients, sub-recipients and contractors, whether such programs or activities are Federally funded or not); •Titles II and III of the Americans with Disabilities Act, which prohibit discrimination on the basis of disability in the operation of public entities, public and private transportation systems, places of public accommodation, and certain testing entities (42 U.S.C. §§ 12131-12189) as implemented by Department of Transportation regulations at 49 C.F.R. parts 37 and 38; •The Federal Aviation Administration's Non-discrimination statute (49 U.S.C. § 47123) (prohibits discrimination on the basis of race, color, national origin, and sex); •Executive Order 12898, Federal Actions to Address Environmental Justice in Minority Populations and Low-Income Populations, which ensures discrimination against minority populations by discouraging programs, policies, and activities with disproportionately high and adverse human health or environmental effects on minority and low-income populations; •Executive Order 13166, Improving Access to Services for Persons with Limited English Proficiency, and resulting agency guidance, national origin discrimination includes discrimination because of limited English proficiency (LEP). To ensure compliance with Title VI, you must take reasonable steps to ensure that LEP persons have meaningful access to your programs (70 Fed. Reg. at 74087 to 74100); •Title IX of the Education Amendments of 1972, as amended, which prohibits you from discriminating because of sex in education programs or activities (20 U.S.C. 1681 et seq). AGENDA ITEM #6. j) Local Agency A&E Professional Services Agreement Number ____________ Negotiated Hourly Rate Consultant Agreement Revised 07/30/2021 Exhibit G Certification Document Exhibit G-1(a) Certification of Consultant Exhibit G-1(b) Certification of Exhibit G-2 Exhibit G-3 Certification Regarding Debarment, Suspension and Other Responsibility Matters - Primary Covered Transactions Certification Regarding the Restrictions of the Use of Federal Funds for Lobbying Certificate of Current Cost or Pricing Data Exhibit G-4 City of Renton AGENDA ITEM #6. j) Local Agency A&E Professional Services Agreement Number ____________ Negotiated Hourly Rate Consultant Agreement Revised 07/30/2021 Exhibit G-1(a) Certification of Consultant I hereby certify that I am the and duly authorized representative of the firm of ______________________________________________________________________________________ whose address is ______________________________________________________________________________________ and that neither the above firm nor I have a)Employed or retained for a commission, percentage, brokerage, contingent fee, or other consideration, any firm or person (other than a bona fide employee working solely for me or the above CONSULTANT) to solicit or secure this AGREEMENT; b)Agreed, as an express or implied condition for obtaining this contract, to employ or retain the services of any firm or person in connection with carrying out this AGREEMENT; or c)Paid, or agreed to pay, to any firm, organization or person (other than a bona fide employee working solely for me or the above CONSULTANT) any fee, contribution, donation, or consideration of any kind for, or in connection with, procuring or carrying out this AGREEMENT; except as hereby expressly stated (if any); I acknowledge that this certificate is to be furnished to the _________________________________________ and the Federal Highway Administration, U.S. Department of Transportation in connection with this AGREEMENT involving participation of Federal-aid highway funds, and is subject to applicable State and Federal laws, both criminal and civil. Consultant (Firm Name) Signature (Authorized Official of Consultant) Date AGENDA ITEM #6. j) AGENDA ITEM #6. j) Local Agency A&E Professional Services Agreement Number ____________ Negotiated Hourly Rate Consultant Agreement Revised 07/30/2021 Exhibit G-2 Certification Regarding Debarment Suspension and Other Responsibility Matters - Primary Covered Transactions I.The prospective primary participant certifies to the best of its knowledge and belief, that it and its principals: A.Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by any Federal department or agency; B.Have not within a three (3) year period preceding this proposal been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (Federal, State, or local) transaction or contract under a public transaction; violation of Federal or State anti-trust statues or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property; C.Are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (Federal, State, or local) with commission of any of the offenses enumerated in paragraph (1)(b) of this certification; an D.Have not within a three (3) year period preceding this application / proposal had one or more public transactions (Federal, State and local) terminated for cause or default. II.Where the prospective primary participant is unable to certify to any of the statements in this certification such prospective participant shall attach an explanation to this proposal. Consultant (Firm Name) Signature (Authorized Official of Consultant) Date AGENDA ITEM #6. j) Local Agency A&E Professional Services Agreement Number ____________ Negotiated Hourly Rate Consultant Agreement Revised 07/30/2021 Exhibit G-3 Certification Regarding the Restrictions of the Use of Federal Funds for Lobbying The prospective participant certifies, by signing and submitting this bid or proposal, to the best of his or her knowledge and belief, that: 1.No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any Federal agency, a Member of Congress, an officer or employee of Congress, or any employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative AGREEMENT, and the extension, continuation, renewal, amendment, or modification of Federal contract, grant, loan or cooperative AGREEMENT. 2.If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any Federal agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan or cooperative AGREEMENT, the undersigned shall complete and submit Standard Form - LLL, “Disclosure Form to Report Lobbying,” in accordance with its instructions. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by Section 1352, Title 31, U.S. Code. Any person who fails to file the require certification shall be subject to a civil penalty of not less than $10,000.00, and not more than $100,000.00 for each such failure. The prospective participant also agrees by submitting his or her bid or proposal that he or she shall require that the language of this certification be included in all lower tier sub-contracts, which exceed $100,000 and that all such sub-recipients shall certify and disclose accordingly. Consultant (Firm Name) Signature (Authorized Official of Consultant) Date AGENDA ITEM #6. j) Local Agency A&E Professional Services Agreement Number ____________ Negotiated Hourly Rate Consultant Agreement Revised 07/30/2021 Exhibit G-4 Certification of Current Cost or Pricing Data This is to certify that, to the best of my knowledge and belief, the cost or pricing data (as defined in section of the Federal Acquisition Regulation (FAR) and required under FAR subsection 15.403-4) submitted, either actually or by specific identification in writing, to the Contracting Officer or to the Contracting Officer’s representative in support of ______________________________________* are accurate, complete, and current as of ______________________________________________**. This certification includes the cost or pricing data supporting any advance AGREEMENT’s and forward pricing rate AGREEMENT’s between the offer or and the Government that are part of the proposal. Firm: ___________________________________________________________________________ Signature Title Date of Execution __________________________________________________________***: *Identify the proposal, quotation, request for pricing adjustment, or other submission involved, giving the appropriate identifying number (e.g. project title.) **Insert the day, month, and year, when price negotiations were concluded and price AGREEMENT was reached. ***Insert the day, month, and year, of signing, which should be as close as practicable to the date when the price negotiations were concluded and the contract price was agreed to. AGENDA ITEM #6. j) Local Agency A&E Professional Services Agreement Number ____________ Negotiated Hourly Rate Consultant Agreement Revised 07/30/2021 Exhibit H - Not Appplicable Liability Insurance Increase To Be Used Only If Insurance Requirements Are Increased The professional liability limit of the CONSULTANT to the AGENCY identified in Section XII, Legal Relations and Insurance of this Agreement is amended to $ _______________________ . The CONSULTANT shall provide Professional Liability insurance with minimum per occurrence limits in the amount of $ __________________________________. Such insurance coverage shall be evidenced by one of the following methods: •Certificate of Insurance •Self-insurance through an irrevocable Letter of Credit from a qualified financial institution Self-insurance through documentation of a separate fund established exclusively for the payment of professional liability claims, including claim amounts already reserved against the fund, safeguards established for payment from the fund, a copy of the latest annual financial statements, and disclosure of the investment portfolio for those funds. Should the minimum Professional Liability insurance limit required by the AGENCY as specified above exceed $1 million per occurrence or the value of the contract, whichever is greater, then justification shall be submitted to the Federal Highway Administration (FHWA) for approval to increase the minimum insurance limit. If FHWA approval is obtained, the AGENCY may, at its own cost, reimburse the CONSULTANT for the additional professional liability insurance required. Notes: Cost of added insurance requirements: $ ___________________________. •Include all costs, fee increase, premiums. •This cost shall not be billed against an FHWA funded project. •For final contracts, include this exhibit ______________________________________________________________________ AGENDA ITEM #6. j) Local Agency A&E Professional Services Agreement Number ____________ Negotiated Hourly Rate Consultant Agreement Revised 07/30/2021 Exhibit I - Not Applicable Alleged Consultant Design Error Procedures The purpose of this exhibit is to establish a procedure to determine if a consultant has alleged design error is of a nature that exceeds the accepted standard of care. In addition, it will establish a uniform method for the resolution and/or cost recovery procedures in those instances where the agency believes it has suffered some material damage due to the alleged error by the consultant. Step 1 Potential Consultant Design Error(s) is Identified by Agency’s Project Manager At the first indication of potential consultant design error(s), the first step in the process is for the Agency’s project manager to notify the Director of Public Works or Agency Engineer regarding the potential design error(s). For federally funded projects, the Region Local Programs Engineer should be informed and involved in these procedures. (Note: The Director of Public Works or Agency Engineer may appoint an agency staff person other than the project manager, who has not been as directly involved in the project, to be responsible for the remaining steps in these procedures.) Step 2 Project Manager Documents the Alleged Consultant Design Error(s) After discussion of the alleged design error(s) and the magnitude of the alleged error(s), and with the Director of Public Works or Agency Engineer’s concurrence, the project manager obtains more detailed documentation than is normally required on the project. Examples include all decisions and descriptions of work, photographs, records of labor, materials, and equipment. Step 3 Contact the Consultant Regarding the Alleged Design Error(s) If it is determined that there is a need to proceed further, the next step in the process is for the project manager to contact the consultant regarding the alleged design error(s) and the magnitude of the alleged error(s). The project manager and other appropriate agency staff should represent the agency and the consultant should be represented by their project manager and any personnel (including sub-consultants) deemed appropriate for the alleged design error(s) issue. Step 4 Attempt to Resolve Alleged Design Error with Consultant After the meeting(s) with the consultant have been completed regarding the consultant’s alleged design error(s), there are three possible scenarios: •It is determined via mutual agreement that there is not a consultant design error(s). If this is the case, then the process will not proceed beyond this point. •It is determined via mutual agreement that a consultant design error(s) occurred. If this is the case, then the Director of Public Works or Agency Engineer, or their representatives, negotiate a settlement with the consultant. The settlement would be paid to the agency or the amount would be reduced from the consultant’s agreement with the agency for the services on the project in which the design error took place. The agency is to provide LP, through the Region Local Programs Engineer, a summary of the settlement for review and to make adjustments, if any, as to how the settlement affects federal reimbursements. No further action is required. •There is not a mutual agreement regarding the alleged consultant design error(s). The consultant may request that the alleged design error(s) issue be forwarded to the Director of Public Works or Agency Engineer for review. If the Director of Public Works or Agency Engineer, after review with their legal counsel, is not able to reach mutual agreement with the consultant, proceed to Step 5. AGENDA ITEM #6. j) Local Agency A&E Professional Services Agreement Number ____________ Negotiated Hourly Rate Consultant Agreement Revised 07/30/2021 Step 5 Forward Documents to Local Programs For federally funded projects, all available information, including costs, should be forwarded through the Region Local Programs Engineer to LP for their review and consultation with the FHWA. LP will meet with representatives of the agency and the consultant to review the alleged design error(s), and attempt to find a resolution to the issue. If necessary, LP will request assistance from the Attorney General’s Office for legal interpretation. LP will also identify how the alleged error(s) affects eligibility of project costs for federal reimbursement. •If mutual agreement is reached, the agency and consultant adjust the scope of work and costs to reflect the agreed upon resolution. LP, in consultation with FHWA, will identify the amount of federal participation in the agreed upon resolution of the issue. •If mutual agreement is not reached, the agency and consultant may seek settlement by arbitration or by litigation. AGENDA ITEM #6. j) Local Agency A&E Professional Services Agreement Number ____________ Negotiated Hourly Rate Consultant Agreement Revised 07/30/2021 Exhibit J Consultant Claim Procedures The purpose of this exhibit is to describe a procedure regarding claim(s) on a consultant agreement. The following procedures should only be utilized on consultant claims greater than $1,000. If the consultant’s claim(s) total a $1,000 or less, it would not be cost effective to proceed through the outlined steps. It is suggested that the Director of Public Works or Agency Engineer negotiate a fair and reasonable price for the consultant’s claim(s) that total $1,000 or less. This exhibit will outline the procedures to be followed by the consultant and the agency to consider a potential claim by the consultant. Step 1 Consultant Files a Claim with the Agency Project Manager If the consultant determines that they were requested to perform additional services that were outside of the agreement’s scope of work, they may be entitled to a claim. The first step that must be completed is the request for consideration of the claim to the Agency’s project manager. The consultant’s claim must outline the following: •Summation of hours by classification for each firm that is included in the claim •Any correspondence that directed the consultant to perform the additional work; •Timeframe of the additional work that was outside of the project scope; •Summary of direct labor dollars, overhead costs, profit and reimbursable costs associated with the additional work; and •Explanation as to why the consultant believes the additional work was outside of the agreement scope of work. Step 2 Review by Agency Personnel Regarding the Consultant’s Claim for Additional Compensation After the consultant has completed step 1, the next step in the process is to forward the request to the Agency’s project manager. The project manager will review the consultant’s claim and will met with the Director of Public Works or Agency Engineer to determine if the Agency agrees with the claim. If the FHWA is participating in the project’s funding, forward a copy of the consultant’s claim and the Agency’s recommendation for federal participation in the claim to the WSDOT Local Programs through the Region Local Programs Engineer. If the claim is not eligible for federal participation, payment will need to be from agency funds. If the Agency project manager, Director of Public Works or Agency Engineer, WSDOT Local Programs (if applicable), and FHWA (if applicable) agree with the consultant’s claim, send a request memo, including backup documentation to the consultant to either supplement the agreement, or create a new agreement for the claim. After the request has been approved, the Agency shall write the supplement and/or new agreement and pay the consultant the amount of the claim. Inform the consultant that the final payment for the agreement is subject to audit. No further action in needed regarding the claim procedures. If the Agency does not agree with the consultant’s claim, proceed to step 3 of the procedures. AGENDA ITEM #6. j) Local Agency A&E Professional Services Agreement Number ____________ Negotiated Hourly Rate Consultant Agreement Revised 07/30/2021 Step 3 Preparation of Support Documentation Regarding Consultant’s Claim(s) If the Agency does not agree with the consultant’s claim, the project manager shall prepare a summary for the Director of Public Works or Agency Engineer that included the following: •Copy of information supplied by the consultant regarding the claim; •Agency’s summation of hours by classification for each firm that should be included in the claim •Any correspondence that directed the consultant to perform the additional work; •Agency’s summary of direct labor dollars, overhead costs, profit and reimbursable costs associate with the additional work; •Explanation regarding those areas in which the Agency does/does not agree with the consultant’s claim(s); •Explanation to describe what has been instituted to preclude future consultant claim(s); and •Recommendations to resolve the claim. Step 4 Director of Public Works or Agency Engineer Reviews Consultant Claim and Agency Documentation The Director of Public Works or Agency Engineer shall review and administratively approve or disapprove the claim, or portions thereof, which may include getting Agency Council or Commission approval (as appropriate to agency dispute resolution procedures). If the project involves federal participation, obtain concurrence from WSDOT Local Programs and FHWA regarding final settlement of the claim. If the claim is not eligible for federal participation, payment will need to be from agency funds. Step 5 Informing Consultant of Decision Regarding the Claim The Director of Public Works or Agency Engineer shall notify (in writing) the consultant of their final decision regarding the consultant’s claim(s). Include the final dollar amount of the accepted claim(s) and rationale utilized for the decision. Step 6 Preparation of Supplement or New Agreement for the Consultant’s Claim(s) The agency shall write the supplement and/or new agreement and pay the consultant the amount of the claim. Inform the consultant that the final payment for the agreement is subject to audit AGENDA ITEM #6. j) 1. KBA Oakesdale Construction Management Full Final Audit Report 2025-09-09 Created:2025-09-08 By:Jean Peabody (jpeabody@kbacm.com) Status:Signed Transaction ID:CBJCHBCAABAAH6-5Zqhnr9FHf9qEByLENXF52W8nhFya "1. KBA Oakesdale Construction Management Full" History Document created by Jean Peabody (jpeabody@kbacm.com) 2025-09-08 - 6:41:26 PM GMT Document emailed to Cameron Bloomer (cbloomer@kbacm.com) for approval 2025-09-08 - 6:42:34 PM GMT Email viewed by Cameron Bloomer (cbloomer@kbacm.com) 2025-09-08 - 6:42:44 PM GMT Document approved by Cameron Bloomer (cbloomer@kbacm.com) Approval Date: 2025-09-08 - 7:09:45 PM GMT - Time Source: server Document emailed to Kristen Overleese (koverleese@kbacm.com) for signature 2025-09-08 - 7:09:50 PM GMT Email viewed by Kristen Overleese (koverleese@kbacm.com) 2025-09-08 - 7:09:58 PM GMT Document e-signed by Kristen Overleese (koverleese@kbacm.com) Signature Date: 2025-09-09 - 2:56:36 PM GMT - Time Source: server Document emailed to Jean Peabody (jpeabody@kbacm.com) for approval 2025-09-09 - 2:56:41 PM GMT Email viewed by Jean Peabody (jpeabody@kbacm.com) 2025-09-09 - 2:56:51 PM GMT Document approved by Jean Peabody (jpeabody@kbacm.com) Approval Date: 2025-09-09 - 3:45:53 PM GMT - Time Source: server AGENDA ITEM #6. j) Agreement completed. 2025-09-09 - 3:45:53 PM GMT AGENDA ITEM #6. j) AB - 3949 City Council Regular Meeting - 06 Oct 2025 SUBJECT/TITLE: Stride Program Station Access Allowance Agreement with Sound Transit for Lake Washington Blvd Hawk Signal Project RECOMMENDED ACTION: Refer to Transportation (Aviation) Committee DEPARTMENT: Public Works Transportation Systems Division STAFF CONTACT: Flora Lee, Transportation Principal Civil Engineer EXT.: 7303 FISCAL IMPACT SUMMARY: The Public Works Transportation Systems Division was awarded funding through Central Puget Sound Regional Transit Authority (Sound Transit) for the Lake Washington Blvd N. High-Intensity Activated Crosswalk (HAWK) Signal Project (TIP No. 24-08.4) in the amount of $790,000. The grant will fully fund both the design and construction phases of the project. Local matching funds is not required for the project. This project budget will be allocated to fund the TIP Traffic Safety Program, Project Account No. 122115, as part of the 2025 year end budget adjustment. SUMMARY OF ACTION: In 2024, the Lake Washington Blvd HAWK Signal Project was selected for a not to exceed $790,000 Stride Access Allowance Fund grant from Sound Transit.  The Stride Access Allowance Fund Project Agreement is required in order to obligate grant funding for the design phase of the project in the amount of $233,000, and after review of final design, for the construction phase in the amount of $557,000. Design is anticipated to begin in late 2025 and be completed in early 2026. Construction is anticipated to begin after completion of design in 2026, and the remainder of the awarded grant funding will be obligated by Sound Transit at that time. This grant will fully fund the project with later budget adjustments. Sound Transit will provide necessary funding for design and construction of an enhanced crossing on Lake Washington Blvd N. at May Creek Trail to improve pedestrian and bicycle safety. Lake Washington Blvd N is a heavily travelled two-lane collector street, and the May Creek Trail and Eastside Rail Corridor will attract a significant number of pedestrians connecting between the two trails desiring to cross the street. Pedestrians will use the trails for circulation between the Bus Rapid Transit (BRT) station and adjacent neighborhoods. This project will install a HAWK signal at south end of sidewalk on Lake Washington Blvd N to connect to Eastside Rail Corridor. The design includes a HAWK signal and street lighting, ADA connection to trail, and connection to the existing on-street walkway and bike facilities. EXHIBITS: A. Stride Program Station Access Allowance Agreement STAFF RECOMMENDATION: Authorize the Mayor and City Clerk to execute the Stride Program Station Access Allowance Agreement in an amount not to exceed $790,000 with Sound Transit including the obligation of the grant funding to accomplish the Lake Washington Blvd Hawk Signal Project. AGENDA ITEM #6. k) STRIDE Agreement Page 1 of 21 GA 0045-25 STRIDE PROGRAM STATION ACCESS ALLOWANCE AGREEMENT BETWEEN CITY OF RENTON AND THE CENTRAL PUGET SOUND REGIONAL TRANSIT AUTHORITY FOR LAKE WASHINGTON BLVD HAWK SIGNAL PROJECT GA 0045-25 This Agreement, made and entered into between the City of Renton (hereinafter “City”), and the Central Puget Sound Regional Transit Authority, (hereinafter "Sound Transit") (collectively, the “Parties” and individually, a “Party”). WHEREAS, the Sound Transit 3 (“ST3”) high capacity transit system expansion plan (the “ST3 Plan”) was approved by the voters in November 2016 and included station access allowances to support high-quality passenger access and bus-rail transit integration; WHEREAS, the Stride Program, as a component of the ST3 Plan, includes station access allowances to support high-quality passenger access and bus-rail transit integration, including projects for the I-405 BRT project and the SR 522/NE 145th BRT project; WHEREAS, M2024-15 was approved by the Board on March 28, 2024 and authorized funding agreements with local jurisdictions to implement the projects identified in the Motion, including the Lake Washington Boulevard HAWK Signal project; WHEREAS, Sound Transit and the City have a joint interest in delivering on the Lake Washington Boulevard HAWK Signal improvements, (hereinafter the “Project”); and WHEREAS, the work performed under this Agreement will deliver safety, mobility, and access improvements for pedestrians and bikers connecting to or moving through the Stride station area. NOW THEREFORE, in consideration of the terms, conditions, covenants, and performances contained herein, or attached and incorporated and made a part hereof, it is mutually agreed as follows: 1. GENERAL 1.1. Purpose. The intent of this Agreement is to establish the terms and conditions for the eligible work to be performed for the Project during the duration of this Agreement. Attached hereto as Exhibit A, is the Scope of Work and Deliverables, which outlines the activities, products and general capital improvements eligible for funding by Sound Transit. Funds may be expended on eligible elements listed in Exhibit A up to the not to exceed amount outlined in Section 1.2 below. AGENDA ITEM #6. k) STRIDE Agreement Page 2 of 21 GA 0045-25 1.2. Agreement Not-to-Exceed Amount. The total amount of the Agreement shall not exceed $790,000. No payments will be made in excess of the established not-to-exceed amount according to the Project Description outlined in Section 2.1 below. 1.3. The funding amount provided by Sound Transit does not include federal funding. 2.PROJECT DESCRIPTION 2.1. The Project is to install an enhanced crossing of Lake Washington Blvd N at south end of sidewalk to connect to Eastside Rail Corridor. Design includes HAWK signal and street lighting, ADA connection to trail, and connection to the existing on-street walkway and bike facilities. as identified in Exhibit A, Scope of Work and Deliverables. Sound Transit funding will support two Phases: 2.1.1. Design Phase. The City will design the Project. The Design Phase is expected to require $233,000 of the total Not-to-Exceed amount noted in Section 1.2. Any work in the Design Phase exceeding $233,000 must be approved by Sound Transit. To be reimbursed for the Design Phase, the City must provide the following: 1) Exhibit B, Project Funding Plan; 2) Exhibit C, Funding Certification Letter for the Design Phase, 3) Exhibit D, Project Schedule, 4) Exhibit E, Engineer’s Estimate. 2.1.2. Construction Phase. The City will construct the Project. The Construction Phase is expected to cost $557,000. To be reimbursed for the Construction Phase, the City must provide the following: 1) completed design plans for Sound Transit review, 2) updated Exhibit B, Project Funding Plan; 2) Exhibit F, Funding Certification Letter for the Construction Phase; 3) updated Exhibit D, Project Schedule; 4) Exhibit G, Environmental Review Certification; 5) Exhibit H, ROW Certification; 6) updated Exhibit E, Engineer’s Estimate. 2.1.3. Should the cost of the Construction Phase exceed $557,000 and additional work is identified and requires additional funds, Sound Transit will meet with the City to determine if additional funds may be awarded. The Parties will amend Exhibit A, Scope of Work and Deliverables, and clearly define additional work, timeline, and budget. 3.PROJECT MANAGEMENT 3.1. Designated Representatives. The City and Sound Transit have designated formal points of coordination for this Agreement. The Designated Representatives shall communicate regularly to discuss the status of the tasks to be performed, to identify upcoming decisions related to the Project, to provide any information or input necessary to inform those decisions, and to resolve any issues or disputes related to the Project consistent with this Agreement. The Designated Representatives are: AGENDA ITEM #6. k) STRIDE Agreement Page 3 of 21 GA 0045-25 CITY Flora Lee Principal Civil Engineer City of Renton, 1055 S. Grady Way Renton, WA 98057 FLee@Rentonwa.gov SOUND TRANSIT Weng-Ching Cheung Senior Transportation Planner, Access, Integration & Station Area Planning 401 S Jackson St Seattle WA 98104 206-665-8522 Weng-Ching.Cheung@soundtransit.org The Parties may change designated representatives by written notice to the other Party during the term of the Agreement. 3.2. Reporting Requirements. The City is required to submit a Quarterly Progress Report to Sound Transit’s Designated Representative to include the below elements (Exhibit I: Template for Reporting Requirements). The report may include supporting documentation (photos, City documentation, financial information, etc.). 3.2.1. Project Update. Status of major activities including, Phase 1-Design and Phase 2- Construction, in the reporting period, both current and upcoming. 3.2.2. Assessment of on-going risks. The City will notify Sound Transit of any issues that may affect the Project Schedule and overall implementation of the Project. 3.2.3. Project Funding. Summary of expenditures during reporting period and expected expenditures in the subsequent reporting period. 3.3. Eligible Costs. Eligible costs include actual costs identified in Exhibit A, Scope of Work and Deliverables. 3.4. Additional Project Funding. The Not-to-Exceed funding amount in Paragraph 1.2 represents a one-time contribution to the total Project cost. The City is responsible for obtaining the balance of the Project funding described in the Funding Plan attached as Exhibit B. 3.5. Project Schedule. The parties agree to the project schedule identified in Exhibit D, Project Schedule. City shall complete all work and deliverables of the Project no later than one year after the expected project completion date shown in Exhibit D, Project Schedule, unless otherwise mutually agreed in writing by both Parties. City is responsible for notifying Sound Transit of any material changes to the Project Schedule and rationale for the change in writing as part of its quarterly reporting requirements. 3.6. City Work. City is solely responsible for the environmental review, design, permitting, construction, project and construction management of all applicable Project elements including, but not limited to, procurement and construction administration. City is responsible for all costs relating to the operations or maintenance of service and capital improvements related to the Project upon its completion. City will be the owner of the completed Project. Sound Transit is not responsible for funding any service operations or for maintenance of any improvements implemented under this Agreement. AGENDA ITEM #6. k) STRIDE Agreement Page 4 of 21 GA 0045-25 3.7. Signage. Any identification signage that is used during the Project shall identify Sound Transit as a funding partner. 3.8. Design Review. City shall provide Sound Transit the opportunity to review design plans at milestones identified in Exhibit D, Project Schedule. 3.9. Project Closeout. Before payment of the final invoice, City and Sound Transit will meet to ensure final deliverables are complete per Exhibit A, Scope of Work and Deliverables. 4. INVOICING 4.1. City will submit quarterly invoices and supporting documentation that align with the Scope of Work and Deliverables for payment (See Exhibit J, Invoice Template). The invoices must include the Sound Transit purchase order number provided by Sound Transit. 4.2. City will submit its invoices with the required documentation, in two .pdf files, via email to accountspayable@soundtransit.org (and carbon copying Sound Transit’s Designated Representative). Invoices will be paid within thirty (30) calendar days of Sound Transit’s receipt of the invoice and acceptable and complete supporting documentation. 4.3. City agrees that within forty-five (45) calendar days of the City’s acceptance of work for each Phase to submit a final (closing) invoice for that phase. 4.4. If Sound Transit determines that an invoice lacks sufficient documentation to support payment, Sound Transit will notify City of its determination and request that City provide additional documentation. Sound Transit may withhold payment of the invoice until supporting documentation is provided, however such approval shall not be unreasonably withheld. 5. TERM, SUSPENSION, AND TERMINATION 5.1. Term. This Agreement shall take effect upon the last date of signature by the Parties as set forth below. This Agreement shall remain in effect until 180 consecutive days following Project completion, unless extended by mutual written agreement of the Parties, superseded by a future agreement, or suspended or terminated in accordance with this Section 5. 5.2. Termination by Sound Transit. Sound Transit may terminate this Agreement by written notice under the following circumstances: 5.2.1. If work as defined in Exhibit A is not completed by one year after the expected project completion date shown in Exhibit D, Project Schedule, unless otherwise agreed to by the Parties. AGENDA ITEM #6. k) STRIDE Agreement Page 5 of 21 GA 0045-25 5.2.2. If City fails to make progress towards completing the Project and City has not provided adequate assurances of its desire or ability to complete the Project and commence operations. If the Agreement is terminated under this Section 5.2, City shall reimburse Sound Transit the full amount of all payments it made to City under this Agreement within ninety (90) calendar days of the date of termination. City may ask for an extension of time to complete the Project for good cause. Sound Transit’s agreement to extend the completion will not be unreasonably withheld. 5.3. Termination by Either Party. Either Party may terminate this Agreement for cause in the event that the other Party fails to fulfill its material obligations under this Agreement in a timely manner or breaches any material provision of this Agreement and the Dispute Resolution Process set forth in Section 9 has failed to reach resolution within the timelines described therein. The Party wishing to terminate this Agreement for cause will provide the other Party with written notice of its intent to terminate and will give the other Party an opportunity to correct the failure to perform or breach within thirty (30) calendar days of the notice or within such longer period as may be necessary in the event that correction cannot reasonably be accomplished within thirty (30) calendar days. If the failure or breach is not corrected or cured, this Agreement may be terminated by the aggrieved Party by giving ninety (90) calendar days’ notice to the other Party. 5.4. Except as provided in this Section, a termination by either Party will not extinguish or release either Party from liability for costs or obligations existing as of the date of termination. Any costs incurred prior to proper notification of termination will be borne by the Parties in accordance with the terms of this Agreement. 6. INDEMNITY 6.1. To the maximum extent permitted by law, City will hold harmless from, and indemnify and defend Sound Transit (including its board members, officers, directors and employees) (the “Indemnified Parties”) from and against any and all claims, demands, losses, lawsuits, actions, or liability of any kind or nature, arising out of or relating to the City’s design, construction, maintenance or operation of the Project, including claims by the City’s employees. CITY SPECIFICALLY ASSUMES POTENTIAL LIABILITY FOR ACTIONS BROUGHT BY THE CITY’S OWN EMPLOYEES OR FORMER EMPLOYEES AGAINST ANY INDEMNIFIED PARTY, AND FOR THAT PURPOSE THE CITY SPECIFICALLY WAIVES ALL IMMUNITY AND LIMITATIONS ON LIABILITY UNDER THE WORKERS COMPENSATION ACT, RCW TITLE 51, OR ANY INDUSTRIAL INSURANCE ACT, DISABILITY BENEFIT ACT OR OTHER EMPLOYEE BENEFIT ACT OF ANY JURISDICTION THAT WOULD OTHERWISE BE APPLICABLE IN THE CASE OF SUCH CLAIM. THIS INDEMNITY OBLIGATION SHALL NOT BE LIMITED BY ANY LIMITATION ON THE AMOUNT OR TYPE OF DAMAGES, COMPENSATION OR BENEFITS PAYABLE BY OR FOR THE CITY OR A CONTRACTOR UNDER WORKERS’ COMPENSATION, DISABILITY BENEFIT OR OTHER EMPLOYEE BENEFITS LAWS. THE CITY RECOGNIZES AGENDA ITEM #6. k) STRIDE Agreement Page 6 of 21 GA 0045-25 THAT THIS WAIVER WAS SPECIFICALLY ENTERED INTO AND WAS THE SUBJECT OF MUTUAL NEGOTIATION. PROVIDED, HOWEVER, THE CITY’S WAIVER OF IMMUNITY BY THE PROVISIONS OF THIS PARAGRAPH EXTENDS ONLY TO CLAIMS AGAINST THE CITY BY SOUND TRANSIT, AND DOES NOT INCLUDE, OR EXTEND TO, ANY CLAIMS BY THE CITY’S EMPLOYEE(S) DIRECTLY AGAINST THE CITY. The foregoing indemnity applies only to the extent of the City’s negligence. 6.2. The City further agrees to assume the defense of the Indemnified Parties with legal counsel acceptable to Sound Transit, whose acceptance shall not be unreasonably withheld. In all legal or claim proceedings arising out of, in connection with, or incidental to the City’s work or that of its contractors, subcontractors of any tier, suppliers, consultants and sub-consultants. The City shall pay all defense expenses, including attorney’s fees, expert fees, and costs incurred directly or indirectly on account of such litigation or claims, and shall satisfy any judgment rendered in connection therewith. The City may settle any suit, claim, action cost, loss penalty or damages, subject to the approval of Sound Transit, whose approval shall not be unreasonably withheld, if such settlement completely and forever extinguishes any and all liability of the Indemnified Parties. In the event of litigation between the Parties hereto to enforce the rights under this provision, reasonable attorney fees shall be allowed to the prevailing party. 6.3. Each Party agrees to bear full responsibility for any and all tax liabilities owed that may arise in relation to this Agreement, and each Party will fully indemnify and hold the other Party, its officers, agents and employees harmless from any tax liability owed by the other Party arising from or related to the transactions set forth herein, including, but not limited to, any taxes, penalties, fines, and/or interest that are assessed by any tax authority against the indemnifying Party and further including all attorneys’ fees and costs incurred in response to any claims or assessments by any tax authority against indemnifying Party, its officers, agents and employees. 6.4. The obligations in this Section will survive termination or completion of this Agreement as to any claim, loss or liability arising from events occurring prior to such termination or completion. 7. AUDITS 7.1. Each Party will maintain accounts and records, including contract and financial records that sufficiently and properly reflect all direct and indirect costs of any nature expended for work performed under this Agreement so as to ensure proper accounting for all monies paid to City by Sound Transit. These records will be maintained for a period of six (6) years after termination or expiration of this Agreement unless permission to destroy the records is granted by the Office of the Archivist pursuant to RCW Chapter 40.14 and agreed to by the Parties. 7.2. The City will make all Project records available for Sound Transit inspection upon prior written reasonable request. Audits may be performed by Sound Transit or its independent AGENDA ITEM #6. k) STRIDE Agreement Page 7 of 21 GA 0045-25 public accountants to ensure compliance with and enforcement of this Agreement. Should the audit determine that funds from Sound Transit have been used for expenses that were ineligible, then Sound Transit shall provide a copy of the auditor’s determination to City. If City agrees with the determination, then City will reimburse Sound Transit the amounts found to have been ineligible. If City disputes the auditor’s determination, then the matter shall be referred to the Dispute Resolution Process set forth in Section 9. 8. INSURANCE 8.1. Coverage. During the construction phase of any eligible elements within the Project, City shall provide primary insurance coverage in the amounts that it deems necessary for construction projects of similar size and cost. If City is self-insured, it shall provide to Sound Transit's risk manager a certificate of self-insurance. City shall require their contractor(s) and sub-contractors to obtain and maintain insurance in amounts and types suitable to protect Sound Transit and City from exposures presented by the work performed under this Agreement. The minimum insurance requirements during the entire term of this Agreement are set forth below: a) Commercial General Liability in the amount of two million dollars ($2,000,000) each occurrence limit, two million dollars ($2,000,000) general aggregate limit, covering bodily injury including death, personal injury, property damage, Employers' Liability and contractual coverage endorsements, and utilize insurers and coverage forms acceptable to Sound Transit. b) Commercial Auto Liability coverage for bodily injury and property damage utilizing insurers and coverage forms acceptable to Sound Transit, with a limit of at least one million dollars ($1,000,000) combined single limit. c) Worker's Compensation insurance coverage, where applicable, shall comply with State of Washington Labor and Industries requirements. d) Builders Risk coverage will be the responsibility of all contractors and subcontractors. e) Pollution Liability (if there is any potential environmental liability exposure) in the amount of one million dollars ($1,000,000) each occurrence and two million dollars ($2,000,000) aggregate. f) Professional Liability (if there is a potential professional liability exposure) in the amount of one million dollars ($1,000,000) per claim. 8.2. Certificates. With the exception of self-insurance, certificates of insurance must name Sound Transit as an "Additional Insured," and shall reference the number and title of this Agreement. All insurance coverage obtained by the City or its contractors and AGENDA ITEM #6. k) STRIDE Agreement Page 8 of 21 GA 0045-25 subcontractors must name Sound Transit, its officers and employees as "additional insured's" and contain "severability of interest" (cross liability) provisions. The City’s and the contractor's insurance policies shall be primary to and not contributing with any insurance or self-insurance that may be carried by Sound Transit and waive their right of Subrogation against Sound Transit. Certificates of Insurance, including the Additional Insured Endorsements, Waiver of Subrogation Endorsements and Primary and Non- Contributory Endorsements, will be provided to Sound Transit before the start of any work performed under this Agreement. 9. DISPUTE RESOLUTION 9.1. Any disputes or questions of interpretation of this Agreement or the performance of either Party under this Agreement that may arise between Sound Transit and the City shall be governed under the dispute resolution provisions in this Section 9. The Parties agree that neither Party may take or join any action in any judicial or administrative forum to challenge the other Party’s performance under this Agreement until the dispute resolution process in this Section 9 has been exhausted. 9.2. The Parties agree that cooperation and communication are essential to resolving issues efficiently. The Parties agree to use their best efforts to prevent and resolve potential sources of conflict at the lowest level possible. 9.3. Either Party may refer a dispute to the dispute resolution process by providing written notice of such referral to the other Party’s Designated Representative. The Parties agree to use their best efforts to resolve disputes arising out of or related to this Agreement using good faith negotiations by engaging in the following dispute resolution process should any such disputes arise: a. Level One - Sound Transit’s Designated Representative and the City’s Designated Representative shall meet to discuss and attempt to resolve the dispute in a timely manner. If they cannot resolve the dispute within fourteen (14) calendar days after referral of that dispute to Level One, either Party may refer the dispute to Level Two. b. Level Two - Sound Transit’s Project Director and the City’s Departmental Leads shall meet to discuss and attempt to resolve the dispute in a timely manner. If they cannot resolve the dispute within fourteen (14) calendar days after referral of that dispute to Level Two, either Party may refer the dispute to Level Three. c. Level Three - Sound Transit’s Executive Director or Designee and the City’s Department Directors or Designee shall meet to discuss and attempt to resolve the dispute in a timely manner. 9.4. In the event the dispute is not resolved at Level Three within fourteen (14) calendar days after referral of that dispute to Level Three, the Parties are free to file suit, seek any available legal remedy, or agree to alternative dispute resolution methods such as mediation. At all times AGENDA ITEM #6. k) STRIDE Agreement Page 9 of 21 GA 0045-25 prior to resolution of the dispute, the Parties shall continue to perform any undisputed obligations and make any undisputed required payments under this Agreement in the same manner and under the same terms as existed prior to the dispute. Notwithstanding anything in this Agreement to the contrary, neither Party has any obligation to participate in mediation or any other form of alternative dispute resolution following completion of Level Three of the process described herein. A Party may decline to participate in such proceeding for any reason or no reason. 10. LEGAL PROVISIONS 10.1. Warranties. By execution of this Agreement, both Parties warrant that they have the full right and authority to enter into and perform this Agreement, and that by entering into or performing this Agreement, they are not in violation of any law, regulation, or agreement; and that the execution, delivery and performance of the Agreement has been duly authorized by all requisite corporate action, and that the signatories hereto, which have signed on each Parties behalf, are authorized to sign this Agreement. 10.2. No waiver. Neither Party will be relieved of its obligations to comply promptly with any provision of this Agreement by reason of any failure by the other Party to enforce prompt compliance, and such failure to enforce will not constitute a waiver of rights or acquiescence in the other Party’s conduct. 10.3. Costs. Each Party will be responsible for its own costs, including legal fees, incurred in negotiating or finalizing this Agreement, unless otherwise agreed in writing by the Parties. If either Party brings any claim or lawsuit arising from this Agreement, each Party will pay all its legal costs and attorney’s fees and expenses incurred in defending or bringing such claim or lawsuit, including all appeals, in addition to any other recovery or award provided by law; however, nothing in this paragraph will be construed to limit the Parties’ rights to indemnification. 10.4. Public Records. Each Party shall be responsible for its own public records and public records requests. 10.5. Notices. All notices required under this Agreement must be in writing and addressed to the Designated Representative. All notices must be either: (i) delivered in person, (ii) deposited postage prepaid in the certified mails of the United States, return receipt requested, (iii) delivered by a nationally recognized overnight or same-day courier service that obtains receipts, or (iv) delivered electronically to the other Party’s Designated Representative. However, notice under Section 5, termination, must be delivered in person or by certified mail, return receipt requested. 10.6. The parties may not unreasonably withhold requests for information, approvals or consents provided for in this Agreement; provided, however, that approvals or consents required to be given by vote of the Sound Transit Board or the City Council are recognized to be AGENDA ITEM #6. k) STRIDE Agreement Page 10 of 21 GA 0045-25 legislative actions. The parties will take further actions and execute further documents, either jointly or within their respective powers and authority, to implement the intent of this Agreement. City and Sound Transit will work cooperatively with each other to achieve the mutually agreeable goals as set forth in this Agreement. 10.7. Time is of the essence in every provision of this Agreement. Unless otherwise set forth in this Agreement, the reference to “days” shall mean calendar days unless otherwise noted. Any reference to “working days” shall exclude any legal holidays and weekend days. If any time for action occurs on a weekend or legal holiday, then the time period shall be extended automatically to the next business day. 10.8. No joint venture or partnership is formed as a result of this Agreement. No employees, agents or subcontractors of one Party shall be deemed, or represent themselves to be, employees of any other Party. 10.9. This Agreement has been reviewed and revised by legal counsel for both Parties and no presumption or rule that ambiguity shall be construed against the Party drafting the document applies to the interpretation or enforcement of this Agreement. The Parties intend this Agreement to be interpreted to the full extent authorized by applicable law. 10.10. This Agreement may be executed in several counterparts, each of which shall be deemed an original, and all counterparts together shall constitute but one and the same instrument. 10.11. Severability. In case any term of this Agreement is held invalid, illegal, or unenforceable in whole or in part, by a court of law, the Parties will reform the agreement to satisfy the original intent of the Parties. AGENDA ITEM #6. k) STRIDE Agreement Page 11 of 21 GA 0045-25 IN WITNESS WHEREOF, each of the Parties has executed this Agreement by having its authorized representative affix her/his name in the appropriate space below: SOUND TRANSIT By: Dow Constantine, Chief Executive Officer Date: CITY By: Date: Approved as to form: By: Sound Transit Legal Counsel Approved as to form: By: City Legal Counsel Exhibit List: Exhibit A: Scope of Work and Deliverables Exhibit B: Project Funding Plan Exhibit C: Funding Certification Letter for Design Phase Exhibit D: Project Schedule Exhibit E: Engineer’s Estimate Exhibit F: Funding Certification Letter for Construction Phase Exhibit G: Environmental Review Certification Exhibit H: ROW Certification Exhibit I: Template for Reporting Requirements Exhibit J: Invoice Form AGENDA ITEM #6. k) STRIDE Agreement Page 12 of 21 GA 0045-25 Exhibit A: Scope of Work and Deliverables The project will install an enhanced crossing of Lake Washington Blvd North at south end of sidewalk to connect to Eastside Rail Corridor. The improvements will include a new high-intensity activated crosswalk (HAWK) signal and street lighting, ADA connection to trail, and connection to the existing on- street walkway and bike facilities. Deliverables: • Plans • Specifications • Estimate AGENDA ITEM #6. k) STRIDE Agreement Page 13 of 21 GA 0045-25 Exhibit B: Project Funding Plan Expenditures Project Administration/Management $35,000 Design $197,800 Right of Way $0 Construction $358,200 Construction Management $53,700 Sales Tax $36,900 Contingency $108,400 Total Estimated Expenditures $790,000 Revenues Sound Transit Stride Program’s Station Access Allowance Funds $790,000 Total Revenues $790,000 AGENDA ITEM #6. k) STRIDE Agreement Page 14 of 21 GA 0045-25 Exhibit C: Funding Certification Letter for Design Phase AGENDA ITEM #6. k) STRIDE Agreement Page 15 of 21 GA 0045-25 Exhibit D: Project Schedule AGENDA ITEM #6. k) STRIDE Agreement Page 16 of 21 GA 0045-25 Exhibit E: Engineer’s Estimate AGENDA ITEM #6. k) STRIDE Agreement Page 17 of 21 GA 0045-25 Exhibit F: Funding Certification Letter for Construction Phase City to provide Funding Certification Letter AGENDA ITEM #6. k) STRIDE Agreement Page 18 of 21 GA 0045-25 Exhibit G: Environmental Review Certification The City of _______________, as lead agency for purposes of the State Environmental Policy Act (SEPA), hereby certifies that the proposal described herein has undergone environmental review in accordance with all applicable SEPA rules pursuant to Chapter 197-11 Washington Administrative Code. The City of _______________ has completed the following project-level environmental review documentation and submitted to Sound Transit for review: ☐Letter of exemption from SEPA pursuant to WAC 197-11-800 ☐SEPA Environmental Checklist/Determination of Non-significance (DNS) or Mitigated DNS ☐Environmental Impact Statement ☐SEPA Addendum ☐Other: ________________________________________________________ Signature of Authorized Local Government SEPA Responsible Official Sound Transit’s office of Environmental Affairs and Sustainability has reviewed the provided documents checked above and authorizes the following: ☐Payment for construction (Design and Construction Agreements) ☐Environmental approval to execute agreement for construction of project (Construction Only Agreement) Signature of Corridor Environmental Manager AGENDA ITEM #6. k) STRIDE Agreement Page 19 of 21 GA 0045-25 Exhibit H: ROW Certification City to provide ROW Certification AGENDA ITEM #6. k) STRIDE Agreement Page 20 of 21 GA 0045-25 Exhibit I: Template for Reporting Requirements [Project Name] PROJECT REPORT GA XXXX-20 Reporting Period: _______________ Submitted By:___________________ 1. Project Update. Status of major activities in the reporting period, both current and upcoming. 2. Assessment of on-going risks. City will notify Sound Transit of any issues that may affect the Project Schedule and overall implementation of the Project. 3. Summary of expenditures during reporting period. Summary of expenditures during reporting period, and expected expenditures in the subsequent reporting period. AGENDA ITEM #6. k) STRIDE Agreement Page 21 of 21 GA 0045-25 Exhibit J: Sound Transit Invoice Form Invoice No. _____ Dated: _________ TO: Sound Transit Accounts Payable 401 S Jackson Street Seattle, WA 98104 accountspayable@soundtransit.org Attention: Accounts Payable and Designated Representative Re: Agreement Title: _______________ (required) Agreement Number: _______________ (required) PO Number: _______________ (required) The City’s authorized representative certifies that Sound Transit’s pro rata share of costs under this invoice is $_______, and is due and payable to the City in accordance with the provisions of the Agreement, and is supported by the attached invoice and supporting documentation. [Identify the elements(s), and the amounts by element, for which the amount due applies] The City makes the following representations and warranties to Sound Transit in connection with the Invoice: • All work performed to date has been, unless otherwise specifically stated by the City, performed in accordance with the terms and conditions of this Agreement. • The amount specified above has been computed in accordance with, and is due and payable under, the terms and conditions of the Agreement, has not been the subject of any previous invoice (unless disputed or rejected for payment) and is not the subject of any pending invoice from the City. Any liability of Sound Transit arising from these representations and warranties are governed by the terms and conditions of the Agreement. City By: __________________________________ Date: _________________ [Name, Position] AGENDA ITEM #6. k) 1 CITY OF RENTON, WASHINGTON ORDINANCE NO. ________ AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AMENDING SECTIONS 5-10-1 AND 5-10-2 OF THE RENTON MUNICIPAL CODE TO AUTHORIZE AN ADDITIONAL ONE TENTH OF ONE PERCENT SALES AND USE TAX FOR CRIMINAL JUSTICE PURPOSES IN ACCORDANCE WITH SECTION 201, CHAPTER 350, LAWS OF 2025, PROVIDING FOR SEVERABILITY, AND ESTABLISHING AN EFFECTIVE DATE WHEREAS, in the 2025 Regular Session, the Washington State Legislature approved, and the Governor signed, Engrossed Substitute House Bill 2015 (Chapter 350, Laws of 2025); and WHEREAS, Section 201 of Chapter 350, Laws of 2025 amends Chapter 82.14 RCW to authorize, under specified circumstances, the imposition of a local sales and use tax that may not exceed one-tenth of one percent for criminal justice purposes; and WHEREAS, under Section 201, Chapter 350, Laws of 2025, the ordinance authorizing the sales and use tax must include a finding that the city has met the requirements to receive a grant from the Local Law Enforcement Grant Program created through Section 101, Chapter 350, Laws of 2025; and WHEREAS, the City, through its law enforcement agency, the Renton Police Department, meets the requirements to receive a grant from the Local Law Enforcement Grant Program created through Section 101, Chapter 350, Laws of 2025; and WHEREAS, the Renton Police Department provided the Criminal Justice Training Commission (CJTC) with detailed documentation of the City’s qualification for the grant requirements. Such documentation was provided more than forty-five (45) days prior to adoption of this ordinance and the CJTC either did not identify any deficiencies in the documentation or AGENDA ITEM # 8. a) ORDINANCE NO. ________ 2 the City is committed to submitting supplemental documentation to recify any documentation deficiencies identified by the CJTC, as provided in Section 201, Chapter 350, Laws of 2015; and WHEREAS, the sales and use tax authorized under Section 201, Chapter 350, Laws of 2025 will represent a significant additional source of funding to address public safety needs in the City; and WHEREAS, imposing the sales and use tax in furtherance of programs and services allowed by Section 201, Chapter 350, Laws of 2025, including addressing high-priority community safety needs, will provide beneits to the City’s residents, guests, and businesses; and WHEREAS, it is in the best interest of the City to impose a local sales and use tax as authorized under Section 201, Chapter 350, Laws of 2025; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO ORDAIN AS FOLLOWS: SECTION I. The City Council finds that the City meets the eligibility requirements to impose the sales and use tax authorized by Section 201, Chapter 350, Laws of 2025, and if there were any documentation deficiencies identified by the CJTC, such deficiencies will be rectified. SECTION II. All portions of the Renton Municipal Code in this ordinance that are not shown in strikethrough and underline edits or are not explicitly repealed herein remain in effect and unchanged. SECTION III. Section 5-10-1 of the Renton Municipal Code is amended to add a new subsection D to read as follows: D. There is hereby imposed an additional sales or use tax upon every taxable event, as defined in RCW 82.14.020, occurring within the City, as authorized by AGENDA ITEM # 8. a) ORDINANCE NO. ________ 3 Section 201, Chapter 350, Laws of 2025. Money collected under this subsection must be used for criminal justice purposes, as defined in Section 201, Chapter 350, Laws of 2025 (or as may be amended in the future). SECTION IV. Section 5-10-2 of the Renton Municipal Code is amended to add new subsections D and E to read as follows: D. The tax imposed under RMC 5-10-1.D is assessed on the selling price in the case of a sales tax, or value of the article used, in the case of a use tax. The rate of such tax imposed shall be one-tenth of one percent, as allowed under Section 201, Chapter 350, Laws of 2025 (or as may be amended in the future). E. To the extent an additional sales tax imposed by the City would cause the total rate of tax for sales of lodging to exceed the maximum amount allowed by RCW 82.14.410, sales of lodging shall be exempt from the portion of the tax that would be prohibited by Chapter 82.14 RCW. SECTION V. Upon approval of the City Attorney, the City Clerk is authorized to direct the codifier to make necessary corrections to this ordinance, including the corrections of scriveners or clerical errors; references to other local, state, or federal laws, codes, rules, or regulations; or ordinance numbering and section/subsection numbering and references. The City Clerk is further authorized to direct the codifier to update any chapter, section, or subsection titles in the Renton Municipal Code affected by this ordinance, and to replace references to Section 201, Chapter 350, Laws of 2025 with applicable RCW section references as such sections are codified. SECTION VI. 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 AGENDA ITEM # 8. a) ORDINANCE NO. ________ 4 invalidity or unconstitutionality thereof shall not affect the constitutionality of any other section, subsection, sentence, clause, phrase, or word of this ordinance. SECTION VII. 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, except Sections III and IV shall take effect on January 1, 2026. 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 Approved as to form: Shane Moloney, City Attorney Date of Publication: ESD:25ORD012: 9.5.2025 AGENDA ITEM # 8. a) 1 CITY OF RENTON, WASHINGTON ORDINANCE NO. ________ AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AMENDING SECTION 4-1-190.G OF THE RENTON MUNICIPAL CODE BY REPEALING CURRENT SUBSECTION 4-1-190.G.4 WHILE RESERVING THE SUBSECTION, AUTHORIZING CORRECTIONS, PROVIDING FOR SEVERABILITY, AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, vacant commercial buildings contribute blight to their surroundings and are often a target of vandalism and other unlawful or deleterious behaviors; and WHEREAS, encouraging businesses to occupy vacant commercial spaces is in the best interest of public safety, welfare, and the well-being of the community; and WHEREAS, this matter was duly referred to the Planning Commission for investigation and study, and the matter was considered by the Planning Commission; and WHEREAS, pursuant to RCW 36.70A.106, on June 13, 2025, the City notified the State of Washington of its intent to adopt amendments to its development regulations; and WHEREAS, the Planning Commission held a public hearing on July 2, 2025, considered all relevant matters, and heard all parties in support or opposition, and subsequently forwarded a recommendation to the City Council; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO ORDAIN AS FOLLOWS: SECTION I. All portions of the Renton Municipal Code in this ordinance that are not shown in strikethrough and underline edits, or are not explicitly repealed herein remain in effect and unchanged. SECTION II. Section 4-1-190.G of the Renton Municipal Code is amended as follows: AGENDA ITEM # 8. b) ORDINANCE NO. ________ 2 G. COLLECTION OF IMPACT FEES: 1. Transportation, Parks, and Fire Impact Fees: a. Applicability: The City shall collect impact fees, based on the rates in the Fee Schedule, from any applicant seeking development approval from the City for any development activity within the City, when such development activity requires the issuance of a building permit or a permit for a change in use, and creates a demand for additional public facilities. b. Transportation and Parks Basis and Amount: Maximum allowable impact fees for transportation and parks are established by the applicable Rate Study. The rates to be charged by the City are listed in the Fee Schedule. c. Fire Impact Fee Basis and Amount: The maximum allowable fees shall be based on the fire capital facilities plan and the rate study developed by the RRFA, approved by its Board, and adopted by the City as part of the capital facilities element of the City’s Comprehensive Plan and as a fire impact fee Rate Study. The rates to be charged are listed in the Fee Schedule. 2. School Impact Fees: a. Applicability: The City shall collect impact fees, based on the rates in the Fee Schedule, from all applicants seeking development approval from the City for any residential development activity in that portion of the City located within each respective school district’s boundaries. AGENDA ITEM # 8. b) ORDINANCE NO. ________ 3 b. Basis and Amount: The maximum allowable fees shall be based on a school capital facilities plan developed by the appropriate school district and approved by the School Board, and adopted by reference by the City as part of the capital facilities element of the City’s Comprehensive Plan. The rates to be charged are listed in the Fee Schedule. c. Adjustment by Council: The Council may adjust the fees, as it sees fit, to take into account local conditions such as, but not limited to, price differentials throughout each respective school district in the cost of new housing, school occupancy levels, and the percent of each school district’s capital facilities budget, which will be expended locally. d. Classification by Dwelling Type: Separate fees shall be calculated for single family and multi-family dwellings, and separate student generation rates must be determined by each school district for each type of dwelling. For purposes of this Section, mobile homes shall be treated as single family dwellings. e. Credit for Tax Contributions: The formula in Attachment A to Ordinance 4808 provides a credit for the anticipated tax contributions that would be made by the development based on historical levels of voter support for bond issues in a school district. 3. Changes in Use or Tenancy: When an impact fee applies to a change of use permit, the impact fee shall be the applicable impact fee for the land use category of the new use, less any impact fee previously paid for the land use category of the prior use. If the prior use paid impact fees based on an Independent Fee AGENDA ITEM # 8. b) ORDINANCE NO. ________ 4 Calculation that was approved by the City, the new use shall pay based on the new land use category, less the impact fee paid by the prior use identified in the Independent Fee Calculation. For purposes of this provision, a change of use should be reviewed based on the land use category provided in the Rate Study that best captures the broader use of the property under development. Changes in use or tenancy, if consistent with the general character of the building or building aggregations (i.e., “industrial park,” or “specialty retail”) should not be considered a change in use that is subject to an impact fee. Further, minor changes in tenancies that are consistent with the general character of the included structure, building, or previous use should not be considered changes in use subject to an impact fee. If no impact fee was paid for the prior use, the impact fee for the new use shall be reduced by an amount equal to the current impact fee rate for the prior use. Vacant buildings shall be assessed as if in the most recent legally established use as shown on a locally owned business license or development permit documents. 4. Reserved. Impact Fee Deductions for Vacant Structures or Buildings: For the purposes of this Section, an existing structure or building or portion thereof charged impact fees can be deemed vacant only after it has first been occupied. For development that is charged impact fees for commercial use(s), occupancy shall be demonstrated by the issuance of a business license. Impact fee deductions for vacant structures or buildings shall apply as follows: AGENDA ITEM # 8. b) ORDINANCE NO. ________ 5 a. When an existing structure or building or portion thereof has been vacant for less than three (3) years, the impact fee shall be the applicable impact fee for the land use category of the new use, less any impact fee previously paid for the land use category of the prior use. If no impact fee was paid for the prior use, the impact fee for the new use shall be reduced by an amount equal to the current impact fee rate for the prior use. b. Except for dwelling units, when an existing structure or building or portion thereof has been vacant for a period of three (3) years or more, the impact fee shall be the applicable impact fee for the land use of the new category; there shall not be a deduction of the impact fee that was or was not previously paid for the land use category of the prior use. Dwelling units are eligible for impact fee deductions regardless of the duration the unit has been vacant. 5. Mixed Use: For mixed use developments, impact fees shall be imposed for the proportionate share of each land use, based on the applicable measurement in the impact fee rates in the City of Renton Fee Schedule. 6. Timing of Assessment and Collection: Impact fees shall be determined and paid at the time of issuance of a building permit or permit for a change of use is issued by the City. 7. Documentation of Credit Required: Feepayers allowed credits prior to the submittal of the complete building permit application or an application for a permit for a change of use shall submit, along with the complete application, a copy of the letter prepared by the Administrator, school district superintendent, AGENDA ITEM # 8. b) ORDINANCE NO. ________ 6 or RRFA official setting forth the dollar amount of the credit allowed. Impact fees, as determined after the application of any credits, shall be collected from the feepayer no later than the time a building permit or permit for a change of use is issued. 8. Deferral for Subdivisions, Short Subdivisions, and Planned Unit Developments: An applicant for residential subdivision, short subdivision, or planned unit development may defer payment of impact fees for all of the dwelling units to be created in the development until the earlier of the time of closing of the first sale of a single detached dwelling unit, condominium unit, or a multi-family residential building or eighteen (18) months after the issuance of the original building permit, but only if before recording the subdivision or short subdivision, the applicant: a. Submits to the Administrator a signed and notarized deferred impact fee application and acknowledgement form, which includes the legal description, tax account number, and address of each individual in the development; b. Records at the applicant’s expense a covenant and lien that complies with the requirements of subsections G9bi through vii of this Section; and c. Pays the applicable nonrefundable administrative fee. 9. Deferral for Single Family, Condominium, and Multi-Family Dwellings: A building permit applicant may defer payment of impact fees for a single detached dwelling unit, condominium unit, or all of the dwelling units in a multi-family residential building until the earlier of the time of closing of the first sale of a single AGENDA ITEM # 8. b) ORDINANCE NO. ________ 7 detached dwelling unit, a condominium unit or a multi-family residential building or eighteen (18) months after issuance of the original building permit, but only if before issuance of the building permit, the applicant: a. Submits to the Administrator a signed and notarized deferred impact fee application and acknowledgement form for each single detached dwelling unit, condominium unit or all of the dwelling units in a multi-family residential building for which the applicant wishes to defer payment of the impact fees; and b. Records at the applicant’s expense a covenant and lien in the amount of the deferred impact fee(s) and that includes the legal description, tax account number, and address of the property that: i. Requires payment of the impact fees to the City at the earlier of the time of closing of the first sale or eighteen (18) months after issuance of the original building permit; and ii. Provides that if the impact fees are paid through escrow at closing of sale, in the absence of an agreement between the buyer and the seller to the contrary, the impact fees shall be paid from the seller’s proceeds; and iii. Provides that the seller bears strict liability for the payment of the impact fees; and iv. Requires the seller or seller’s agent of property subject to the covenant and lien to provide written disclosure of the covenant and lien to a purchaser or prospective purchaser. Disclosure of the covenant must include the amount of AGENDA ITEM # 8. b) ORDINANCE NO. ________ 8 impact fees payable and that the fees are to be paid to the City no later than the closing date; and v. Makes the applicant legally liable for payment of the impact fees if the fees are not paid by the earlier of the time of closing of the first sale or eighteen (18) months after the building permit has been issued; and vi. Is signed by all owners of the property as listed on a current title report, with all signatures acknowledged as required for a deed; and vii. Is junior and subordinate to one mortgage for the purpose of construction upon the same real property granted by the person who applied for the deferral of impact fees. 10. Payment Methods: Payment of impact fees deferred under this subsection shall be made by cash, escrow company check, cashier’s check or certified check. 11. Lien Release: Upon receipt of payment of impact fees deferred under this subsection, the City shall execute a lien release for each single detached dwelling unit, condominium unit, or multi-family residential building for which the impact fees have been received. The property owner at the time of the release shall be responsible for recording the lien release. 12. Foreclosure by City: If impact fees are not paid, in accordance with the provisions of this subsection, the City may institute foreclosure proceedings in accordance with chapter 61.12 RCW. 13. Foreclosure by a School District: If the City does not institute foreclosure proceedings for unpaid school impact fees within forty five (45) days after AGENDA ITEM # 8. b) ORDINANCE NO. ________ 9 receiving notice from a school district requesting that it do so, the district may institute foreclosure proceedings with respect to unpaid impact fees. 14. Required Prior to Building Permit Issuance: The Department shall not issue the required building permit or the permit for the change of use until the impact fees have been paid or the signed and notarized deferred impact fee application and acknowledgement form and deferral fee have been received and accepted by the City. 15. Number of Deferrals Limited: Each applicant for a single family building permit, in accordance with his or her contractor registration number or other unique identification number, is entitled to annually receive deferrals under this subsection for the first twenty (20) single family building permits issued by the City to that applicant. SECTION III. Upon approval of the City Attorney, the City Clerk is authorized to direct the codifier to make necessary corrections to this ordinance, including the corrections of scriveners or clerical errors; references to other local, state, or federal laws, codes, rules, or regulations; or ordinance numbering and section/subsection numbering and references. The City Clerk is further authorized to direct the codifier to update any chapter, section, or subsection titles in the Renton Municipal Code affected by this ordinance. SECTION IV. 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. ________ 10 SECTION V. 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 Approved as to form: Shane Moloney, City Attorney Date of Publication: CED:25ORD13:09.16.2025 Edited AGENDA ITEM # 8. b)