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HomeMy WebLinkAboutFinal Agenda Packet CITY OF RENTON AGENDA - City Council Regular Meeting 7:00 PM - Monday, December 1, 2025 Council Chambers, 7th Floor, City Hall – 1055 S. Grady Way Please note that this regular meeting of the Renton City Council is being offered as a hybrid meeting and can be attended in person at the Council Chambers, 7th floor of City Hall, 1055 S Grady Way, Renton, 98057 or remotely through Zoom. For those wishing to attend by Zoom: Please (1) click this link https://us02web.zoom.us/j/84938072917?pwd=TUNCcnppbjNjbjNRMWpZaXk2bjJnZz09 (or copy/paste the URL into a web browser) or (2) call-in to the Zoom meeting by dialing 253-215- 8782 and entering 849 3807 2917 Passcode 156708, or (3) call 425-430-6501 by 5 p.m. on the day of the meeting to request an invite with a link to the meeting. Registration for Audience Comment: Registration will be open at all times, but speakers must register by 5 p.m. on the day of a Council meeting in order to be called upon. Anyone who registers after 5 p.m. on the day of the Council meeting will not be called upon to speak and will be required to re-register for the next Council meeting if they wish to speak at that next meeting.  Request to Speak Registration Form: o Click the link or copy/paste the following URL into your browser: https://forms.rentonwa.gov/Forms/registertospeakform  You may also call 425-430-6501 or email counciladmin@rentonwa.gov to register. Please provide your full name, city of residence, email address and/or phone number, and topic in your message.  A sign-in sheet is also available for those who attend in person. Video on Demand: Please click the following link to stream Council meetings live as they occur, or to select previously recorded meetings: Renton Channel 21 Video on Demand 1. CALL TO ORDER AND PLEDGE OF ALLEGIANCE 2. ROLL CALL 3. SPECIAL PRESENTATION a) 2026 Legislative Priorities to Council 4. PUBLIC HEARING a) Renton Regional Fire Authority (RRFA) Street Vacation Petition (VAC-25-001) b) Property Acquisition, Including through the Use of Eminent Domain, for King County Parcels 3023059096, 3023059098, 3023059099, and 3023059091 (AC-25- 001) 5. ADMINISTRATIVE REPORT a) Administrative Report 6. 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. 7. 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 November 24, 2025. Council Concur b) AB - 3994 Mayor Pavone recommends confirming his reappointment of Cassandra Baddeley to the Equity Commission with a term expiring December 31, 2028. Council Concur c) AB - 3995 Mayor Pavone recommends confirmation of his appointment of Matthew Woolcott to the Equity Commission with a term expiring December 31, 2028. Refer to Community Services Committee d) AB - 3985 Executive Services Department recommends execution of Amendment No. 5 to CAG-21-227 with Axon Enterprises, in the amount of $17,532,962.35 over the ten-year term of the agreement, for additional hardware, software, and services related to body worn cameras, fleet cameras, automatic-license plate readers, and other products. Refer to Finance Committee e) AB - 3967 Human Resources / Risk Management Department recommends execution of the city's 2026 liability insurance renewal once the implementing documents are ready. Refer to Finance Committee f) AB - 3997 Public Works Transportation Systems Division requests the reallocation of $3,400,000 in revenue from other projects within Fund 317 to the Rainier Ave S - Phase 4 (S 3rd St to NW 3rd Pl) project to address budget shortfall, which is the result of several factors including quantity overruns on progress payments, remaining change orders to the construction contract, and a supplement with the KPG Psomas, Inc., which extends the scope of work to provide continued support under the extended construction contract, and contingency. Refer to Finance Committee g) AB - 3984 Public Works Transportation Systems Division recommends execution of a professional services agreement with KBA, Inc, in the amount of $183,654, for construction management services for the Maplewood Sidewalk Rehabilitation project. Refer to Transportation (Aviation) Committee h) AB - 3993 Public Works Transportation Systems Division reports bid opening on October 17, 2025 for CAG-25-278, Oakesdale Ave SW Pavement Preservation project, and recommends awarding the contract to the lowest responsible and responsive bidder, ICON Materials, in the amount of $1,806,125. Council Concur i) AB - 3996 Public Works Utility Systems Division recommends execution of Flood Reduction Grant Agreement 4.25.09 with King County Flood Control District, to receive $479,000 for professional services associated with the design and construction of the Hardie Ave SW - SW 7th St Storm System Improvement project. Refer to Utilities Committee 8. UNFINISHED BUSINESS Topics listed below were discussed in Council committees during the past week. Those topics marked with an asterisk (*) may include legislation. Committee reports on any topics may be held by the Chair if further review is necessary. a) Committee of the Whole: 1) 2026 Legislative Priorities to Council b) Transportation Committee: 1) Request for Lease Assignment for 540 Renton Hangar LLC LAG-99-002; 2) Addendum 11-25 to LAG-99-002 with RNT 540 LLC, and Addendum 1-25 to PAG-11-002 with RNT 750 LLC; 3) I-405 Renton to Bellevue: Houser Way North Closure Extension* c) Utilities Committee: 1) Amendment No. 2 with WSP USA Inc. for the Lind Ave SW Storm System Improvement Project; 2) Agreement with Mead & Hunt, Inc. for the Taylor Ave NW Storm System Phase II Project 9. LEGISLATION Resolution: a) Resolution No. 4571: Houser Way North Closure Extension (See Item 8.b) Ordinances for first reading: b) Ordinance No. 6178: Property Acquisition, Including through the Use of Eminent Domain, for King County Parcels 3023059096, 3023059098, 3023059099, and 3023059091 (See Item 4.b.) c) Ordinance No. 6179: Critical Areas Ordinance (Approved via P&D Committee on 11/10/2025) Ordinances for second and final reading: d) Ordinance No. 6174: Extending Waiver of Garage Fees thru 2026 (First Reading 11/24/2025) e) Ordinance No. 6175: Amending RMC 5-25-2 B&O Tax Model (First Reading 11/24/2025) f) Ordinance No. 6176: Amending RMC 5-5-3 Business license threshold (First Reading 11/24/2025) g) Ordinance No. 6177: Amending Comp Plan Transportation Element (First Reading 11/24/2025) 10. NEW BUSINESS (Includes Council Committee agenda topics; visit rentonwa.gov/cityclerk for more information.) a) Nominate and Elect 2026 Council President b) Nominate and Elect 2026 Council President Pro Tempore 11. ADJOURNMENT COMMITTEE OF THE WHOLE MEETING AGENDA (Preceding Council Meeting) 5:45 p.m. - 7th Floor - Conferencing Center Hearing assistance devices for use in the Council Chambers are available upon request to the City Clerk CITY COUNCIL MEETINGS ARE TELEVISED LIVE ON GOVERNMENT ACCESS CHANNEL 21 To view Council Meetings online, please visit rentonwa.gov/councilmeetings 2026 Legislative Review City of Renton December 1, 2025 AG E N D A I T E M # 3 . a ) Timeline 2026 Legislative Session –60 days Begins Monday, January 12, 2026 Ends Thursday, March 12, 2026 Supplemental budgets written –Adjusting budgets through June 30, 2027 The legislature faces continued budgetary shortfalls due to weaker revenue projections, and additionally, must also tackle growing statewide needs and federal uncertainties. Operating Capital Transportation Committee hearing and testimony are still a mix of in person and virtual. Meetings with legislators can also be in person or virtual. Both full chambers are meeting on the floor. AG E N D A I T E M # 3 . a ) Legislative Review House of Representatives 59 Democrats (Rep Zach Hall –5th LD was appointed after filing week 39 Republicans Senate 30 Democrats 19 Republicans Nine special elections but no change of legislators or numbers. Governor Bob Ferguson’s (D) presents his first budget proposal AG E N D A I T E M # 3 . a ) Representation 5th Legislative District Senator Victoria Hunt Representative Lisa Callan Representative Zach Hall 11th Legislative District Senator Bob Hasegawa Representative Steve Bergquist Representative David Hackney AG E N D A I T E M # 3 . a ) Legislative Review In addition to the three budgets, and related fiscal difficulties, issue areas that are likely to receive attention include: •Education funding •Housing •Homelessness •Behavioral Health •Revenue –state and local AG E N D A I T E M # 3 . a ) Renton’s Legislative Priority Issue Areas •Budget and Fiscal Sustainability •Homelessness and Behavioral Health •Housing and Economic Development •Human Services •Public Safety and Criminal Justice •Environmental Sustainability •Parks, Recreation, and Trail Connectivity •Transportation and Infrastructure •Local Government AG E N D A I T E M # 3 . a ) Vacation Petition VAC-25-001Unopened Right-of-Way, East of 158th Ave SE / South of NE 128th St Petitioner: Renton Regional Fire Authority Public Hearing, December 1, 2025 Stephanie Rary, Property Services Specialist AG E N D A I T E M # 4 . a ) Background •PETITION The petition was verified on October 22, 2025. •SIGNATURES Pursuant to State and City Code, more than 2/3 of the abutting owners must sign the petition – 100% for this petition. Renton Regional Fire Authority owns all of the abutting parcels (King County Parcel Nos. 366450008, 3664500330 and 366450007). •UNOPENED RIGHT-OF-WAY The unopened right-of-way segment was dedicated to King County by plat of Janett’s Renton Boulevard Tracts in 1909. The vacation petition is to vacate approximately 3,648 square feet. AG E N D A I T E M # 4 . a ) Background, cont’d •VICINITY The unopened right-of-way is located in an area annexed to the City in 2021. •UTILITIES There are no City utilities located in the unopened right-of-way. •DEVELOPMENT Parcels 366450008, 3664500330 and 366450007 are being developed by RRFA for new fire station and maintenance building, which project was approved in 2025 under Land Use Application LUA24- 000373. As part of the project, RRFA will dedicate 227 square feet along SE 128 th St to the City. AG E N D A I T E M # 4 . a ) Approved Plan AG E N D A I T E M # 4 . a ) Location East of 158th Ave SE / South of NE 128th St, Bisecting King County Parcel No. 366450008 and Between Parcel Nos. 3664500330 and 366450007 AG E N D A I T E M # 4 . a ) Location, cont’d The east half of the unopened right-of-way adjacent to the requested vacation was vacated in 1990 by King County Ordinance No. 9771 pursuant to a petition by Lord of Life Lutheran Church. AG E N D A I T E M # 4 . a ) Staff Review •The vacation petition was circulated to various City departments and outside agencies for comment. •There were no comments or objections to the vacation petition and no easements were requested. AG E N D A I T E M # 4 . a ) Staff Recommendation  The Community and Economic Development Department recommends that Council approve the petition, subject to the following condition: •Petitioner provide an appraisal of the vacation area. AG E N D A I T E M # 4 . a ) Thank you! AG E N D A I T E M # 4 . a ) PROPERTY ACQUISITION King County Parcels 3023059096, 3023059098, 3053059099, and 3023059091 Public Hearing, December 1, 2025 Amanda Free, Economic Development Director AG E N D A I T E M # 4 . b ) Existing Conditions •PROPERTY 5.9 acre site. •EXISTING USE Compton Lumber. •SITE SPECIFICS Improvements include an office building, a shop building, paved parking and drive, security fences, and outside storage location. Vacant land has been previously prepared for future development. •PLANNED USE Provide opportunities for a Parks Maintenance Shop and possible resource center on the vacant land south of the building. AG E N D A I T E M # 4 . b ) King County Parcels 3023059096, 3023059098, 3023059099, and 3023059091 •APPROVED BY COUNCIL Purchase & Sales Agreement was approved by Council on June 23, 2025. •BACKGROUND Countersigned Purchase & Sales Agreement, moved to escrow in June with anticipated closing date of September 10, 2025. Property owner was unable to fulfill the Purchase & Sales Agreement obligations. •REQUEST Property owner and representative asked for additional time to fulfill the obligations and have been unable to at this time. Property owner requested the City pursue eminent domain to close on the property. •NEXT STEPS Currently in discussions with all parties regarding closing opportunities. Will work on formalizing a new Purchase & Sales Agreement with the property owner or subsequent owner. AG E N D A I T E M # 4 . b ) Acquisition Request & Staff Recommendation Staff recommends to adopt ordinance authorizing acquisition of King County 3023059096, 3023059098, 3023059099, 3023059091 through the City's powers of eminent domain. Acquisition Next Steps: •Continue to reach final agreement for property sale and conditions with the ownership. •Use of City’s powers of eminent domain if unsuccessful at reaching agreement, as requested by the property ownership. •Enter into a new Purchase and Sales Agreement. AG E N D A I T E M # 4 . b ) Thank You! AG E N D A I T E M # 4 . b ) DATE: November 25, 2025 TO: James Alberson, Jr., Council President Members of the Renton City Council FROM: Armondo Pavone, Mayor Ed VanValey, Chief Administrative Officer SUBJECT: Administrative Report • Get ready for a full weekend of holiday fun! It all begins Friday, December 5 at Coulon Park with when Santa joins us at Coulon Park at 6:15 p.m. for the opening night of Clam Lights. Get your photo taken with the Jolly Elf, join a singalong, and enjoy the Parade of Boats and Argosy Christmas Ship. The holiday magic continues Saturday at Renton Technical College with Battle of the Badges Holiday Lights competition. Local public safety agencies, including our very own Renton Police Department will display their holiday spirit from 5:30 -8 p.m. Top off your weekend with or without your furry friend at the K9 Candy Cane 5K Fun Run and Walk along the Cedar River Trail, Sunday, December 7 at 9:15 a.m. Pre-register by visiting rentonwa.gov/k9register. • The Renton Civic Academy is back and accepting applications for the 2026 session. The free, eight-week program invites residents behind the scenes to learn about the responsibilities, operations, and decision-making process of City Departments. The Civic Academy is scheduled for Thursday evenings from 5:30-7:30 p.m., starting January 22nd. Seats are limited, apply today. For more information visit yourvoice.rentonwa.gov/civic-academy. • 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, December 1 through Friday, December 5, 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, 425-757-959. AGENDA ITEM #5. a) James Alberson, Jr., Council President Members of the Renton City Council Page 2 of 2 November 25, 2025  Monday, December 1 through Friday, December 5, 8:00am-3:00pm. Road closure on 125th Ave SE between SE 172nd St and SE 168th St for construction work. Approved traffic control plans were issued for all work and will be followed, including detour and spotters to assist with local traffic and pedestrians. Questions may be directed to Rob Blackburn, 206-379- 1489  Monday, December 1 through Friday, December 5, 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, December 1 through Friday, December 5. 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.  Monday, December 1 through Friday, December 5, 8:00am-3:00pm. Intermittent lane closure on NE Sunset Blvd at Anacortes Ave NE for utility installation. Approved traffic control plans were issued for all work and will be followed. Questions may be directed to Pat DeCaro, 425-207-6013.  Monday, December 1 through Friday, December 5, 7:00am-4:00pm. Intermittent lane closure on Union Ave NE between NE 5th St and NE 7th St for construction work. Approved traffic control plans were issued for all work and will be followed. Questions may be directed to Piero D’Amore, 206-999-1833. AGENDA ITEM #5. a) November 24, 2025 REGULAR COUNCIL MEETING MINUTES CITY OF RENTON MINUTES - City Council Regular Meeting 7:00 PM - Monday, November 24, 2025 Council Chambers, 7th Floor, City Hall – 1055 S. Grady Way CALL TO ORDER AND PLEDGE OF ALLEGIANCE Mayor Pavone called the meeting of the Renton City Council to order at 7:00 PM and led the Pledge of Allegiance. ROLL CALL Councilmembers Present: James Alberson, Jr., Council President Carmen Rivera, Council Position No. 2 Valerie O'Halloran, Council Position No. 3 Ryan McIrvin, Council Position No. 4 Ed Prince, Council Position No. 5 Ruth Pérez, Council Position No. 6 Kim-Khánh Vǎn, Council Position No. 7 Councilmembers Absent: ADMINISTRATIVE STAFF PRESENT Armondo Pavone, Mayor Ed VanValey, Chief Administrative Officer Cheryl Beyer, Senior Assistant City Attorney Jason Seth, City Clerk 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 Amanda Free, Economic Development Director Jennifer Spencer, Recreation Director Paul Hintz, Redevelopment Manager Attended Remotely: Judith Subia, Chief of Staff Kristi Rowland, Deputy CAO AGENDA ITEM #7. a) November 24, 2025 REGULAR COUNCIL MEETING MINUTES Melissa McCain, Public Disclosure Manager/DCC PROCLAMATION 3.a) Small Business Saturday - November 29, 2025: A proclamation by Mayor Pavone was read declaring November 29, 2025, as Small Business Saturday in the City of Renton, and encouraging all residents to support and celebrate small businesses by shopping locally, engaging with our small business community, and promoting economic growth of our city. TiQuida Spellman, owner of Baile Dior Studios, LLC, accepted the proclamation with appreciation. MOVED BY ALBERSON, SECONDED BY PÉREZ, COUNCIL ADOPT THE PROCLAMATION AS PRESENTED. CARRIED. 3.b) Artists Sunday - November 30, 2025: A proclamation by Mayor Pavone was read declaring November 30, 2025 as Artists Sunday, and encouraging all residents to celebrate this day by exploring the works of local artists and considering the purchase of original artwork. Together, we celebrate the creativity and diversity of our local artists. Ned Mueller, Renton artist, accepted the proclamation with appreciation. MOVED BY ALBERSON, SECONDED BY PÉREZ, COUNCIL ADOPT THE PROCLAMATION AS PRESENTED. CARRIED. ADMINISTRATIVE REPORT CAO Ed VanValey reviewed a written administrative report summarizing the City’s recent progress towards goals and work programs adopted as part of its business plan for 2025 and beyond. Items noted were: • Help kick off the holiday season and Small Business Saturday on Saturday, November 29. First, download the Visit Renton app and start your self-guided Small Business Passport tour across Renton. Plan your day with the itinerary builder, explore local shops and businesses throughout the city, and unlock special rewards as you shop small. Then, join us at the Renton History Museum for the annual tree lighting, from 5 to 6:30 p.m. Enjoy complimentary hot cocoa and cider, listen to carolers, and, for the first 75 youth attendees, receive a free ornament kit. For more details, visit rentonwa.gov/sbs. • Preventative street maintenance will continue to impact traffic and result in occasional street closures. AUDIENCE COMMENTS • Thy Nguyen, Renton, stated that there has been some relief from the management at The Reserve apartments towing cars. He thanked city officials for supporting residents and business owners at the complex. • Gabriel Dias, Renton, shared concerns about the Lodging Tax Advisory Board funding allocation recommendations. He also questioned why funds should only go to organizations that will put heads in beds and recommended that some funding be set aside for those events that do not put heads in beds. AGENDA ITEM #7. a) November 24, 2025 REGULAR COUNCIL MEETING MINUTES • Ronald Bensley, Renton, expressed concerns about the Lodging Tax Advisory Board funding allocation recommendations and suggested that the vote on approving the funding be held until a future date. 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. 6.a) Approval of Council Meeting minutes of November 17, 2025. Council Concur. 6.b) AB - 3983 Mayor Pavone recommended confirmation of his appointment of Kevan Petek to the Planning Commission with a term expiring December 31, 2029. Refer to Planning & Development Committee. 6.c) AB - 3992 Parks & Recreation Department recommended execution of an agreement with Renova LLC dba Holiday Spirit Lighting, in the amount of $175,543.94 for the installation and removal of holiday lights at multiple city facilities. Refer to Finance Committee. 6.d) AB - 3989 Public Works Airport recommended approval of the transfer of leasehold interest in land, buildings and facilities at the Renton Airport from 540 Renton Hangar LLC to RNT 540 LLC. Refer to Transportation (Aviation) Committee. 6.e) AB - 3988 Public Works Airport recommended execution of Addendum 11-25 to LAG-99-002, lessee RNT 540 LLC, which updates the Purpose of Use for the leased area, and updates lessor’s and lessee’s addresses; and authorize execution of Addendum 1-25 to PAG-11-002 with RNT 750 LLC, which updates acknowledgement of sublease and documents the lessor as RNT 540 LLC. Refer to Transportation (Aviation) Committee. 6.f) AB - 3977 Public Works Transportation Systems Division recommended adoption of a resolution authorizing the extension of the temporary Houser Way N street closure between Lake Washington Blvd N and the Lowe's business delivery access closure through May 15, 2026. Refer to Transportation (Aviation) Committee. 6.g) AB - 3986 Public Works Utility Systems Division recommended execution of Amendment No. 2 to CAG-24-023, agreement with WSP USA Inc., in the amount of $543,411 for the second phase of design services for the improvements on the Lind Ave SW Storm System Improvement project. Refer to Utilities Committee. 6.h) AB - 3987 Public Works Utility Systems Division recommended execution of an agreement with Mead & Hunt, Inc., in the amount of $272,932.90 plus sales tax, for engineering services associated with the Taylor Ave NW Storm System Phase II project. Refer to Utilities Committee. MOVED BY ALBERSON, SECONDED BY PÉREZ, COUNCIL APPROVE 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. AGENDA ITEM #7. a) November 24, 2025 REGULAR COUNCIL MEETING MINUTES 7.a) Committee of the Whole: Chair Alberson presented a report recommending concurrence in the with the Lodging Tax Advisory Committee’s recommendation to approve the allocation for the 2026 Lodging Tax Fund, as follows: Applicant Program/Event Recommended Funding City of Renton - Economic Development Division Renton Community Marketing Campaign $100,000 Emerald Dynasty Entertainment Niu Wave Festival $55,000 Evergreen Tabletop Expo Renton City Retro $20,000 Renton Chamber of Commerce Renton Visitors Center $75,000 Renton Chamber of Commerce BFFs and Bubbly $30,000 WA Therapy Fund Foundation Reclaiming Wellness Conference $20,000 City of Renton / Legacy Square Community Programming (June–October 2026) $600,000 Total recommendation: $900,000 The Committee further recommends authorizing the Mayor and City Clerk to execute contracts with successful applicants to implement the proposed marketing and tourism initiatives. MOVED BY ALBERSON, SECONDED BY PRINCE, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. AYES: ALBERSON, VǍN, PRINCE, MCIRVIN, O’HALLORAN NOES: PÉREZ, RIVERA 7.b) Finance Committee: Chair Pérez presented a report recommending approval of the following payments: 1. Accounts Payable – total payment of $8,717,627.77 for vouchers 103125, 11042025, 11062025, 11072025, 1031202500, 429282-429555; payroll benefit withholding vouchers 7805-7817, 429274-429281; and 2 wire transfers. 2. Payroll – total payment of $2,169,873.45 for payroll vouchers that include 706 direct deposits and 9 checks. (11/01/25-11/15/25 pay period). MOVED BY PÉREZ, SECONDED BY O'HALLORAN, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. AGENDA ITEM #7. a) November 24, 2025 REGULAR COUNCIL MEETING MINUTES 7.c) Finance Committee: Chair Pérez presented a report recommending concurrence in the staff recommendation to approve the adjustment to customer account 6885-000 (UDRT/Hilltop 30003) in the amount of $5,268.62 for excess consumption caused by a qualified water line leak in accordance with RMC 8-4-46 and 8-5-23. MOVED BY PÉREZ, SECONDED BY O'HALLORAN, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. 7.d) Finance Committee: Chair Pérez presented a report recommending concurrence in the staff recommendation to approve the adjustment to customer account 051426-000 (Trevi, LLC) in the amount of $23,892.10 for excess consumption caused by a qualified water line leak in accordance with RMC 8-4-46 and 8-5-23. MOVED BY PÉREZ, SECONDED BY O'HALLORAN, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. 7.e) Finance Committee: Chair Pérez presented a report recommending concurrence in the staff recommendation to approve the ordinance extending the temporary waiver of parking fees for up to 10 hours at the City Center Parking Garage until December 31, 2026. MOVED BY PÉREZ, SECONDED BY O'HALLORAN, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. 7.f) Finance Committee: Chair Pérez presented a report recommending concurrence in the staff recommendation to approve the professional service agreement with CCS Facility Services, in the amount of $402,270.12, to extend janitorial services at city park restrooms through November 30, 2026. MOVED BY PÉREZ, SECONDED BY O'HALLORAN, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. 7.g) Finance Committee: Chair Pérez presented a report recommending concurrence in the staff recommendation to adopt the proposed ordinance authorizing acquisition of King County Parcels 3023059096, 3023059098, 3023059099, and 3023059091 through the City’s powers of eminent domain, and schedule a public hearing to occur on or before the date planned for adoption. MOVED BY PÉREZ, SECONDED BY O'HALLORAN, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. 7.h) Finance Committee: Chair Pérez presented a report recommending concurrence in the staff recommendation to adopt the ordinance amending Renton Municipal Code 5.5 to increase the threshold on the business license requirement for out-of-city businesses, effective January 1, 2026. MOVED BY PÉREZ, SECONDED BY O'HALLORAN, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. 7.i) Finance Committee: Chair Pérez presented a report recommending concurrence in the staff recommendation to adopt the ordinance amending Renton Municipal Code 5.25 to be consistent with the local business and occupation (B&O) tax model ordinance, effective January 1, 2026. MOVED BY PÉREZ, SECONDED BY O'HALLORAN, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. AGENDA ITEM #7. a) November 24, 2025 REGULAR COUNCIL MEETING MINUTES 7.j) Finance Committee: Chair Pérez presented a report recommending concurrence in the staff recommendation to authorize the Mayor and City Clerk to execute the Contract Agreement with Northwest Playground Equipment, Inc., in the amount of $379,889.97, for the construction of a new playground at Highlands Park. MOVED BY PÉREZ, SECONDED BY O'HALLORAN, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. 7.k) Finance Committee: Chair Pérez presented a report recommending concurrence in the staff recommendation to authorize the Mayor and City Clerk to execute Amendment No. 3 to CAG- 21-006 with GeoEngineers, Inc., in the amount of $198,531.64, for additional work for the Cedar River Trail and Bank Stabilization project. MOVED BY PÉREZ, SECONDED BY O'HALLORAN, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. 7.l) Finance Committee: Chair Pérez presented a report recommending concurrence in the staff recommendation to authorize the Mayor and City Clerk to execute an amendment to the Youth Athletic Facilities grant agreement with RCO (Washington State Recreation and Conservation Office) to accept an additional $52,497 in grant funds for the Talbot Hill Reservoir Park Sport Courts project. MOVED BY PÉREZ, SECONDED BY O'HALLORAN, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. 7.m) Planning & Development Committee: Chair Prince presented a report recommending concurrence in the staff and Planning Commission recommendation to amend code to allow a resource center and overnight shelter in the CA zone in the Valley with an approved Hearing Examiner Conditional Use Permit and that the ordinance for said item be prepared and presented for first reading when complete. MOVED BY PRINCE, SECONDED BY MCIRVIN, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. 7.n) Planning & Development Committee: Chair Prince presented a report recommending concurrence in the staff and Planning Commission to adopt the following 2025 Title IV Docket 20 items and that ordinances for these items be prepared and presented for first reading when complete: • D-243: RMF-2 Rezone • D-244: Contractor Yards and Offices • D-245: Code Interpretations MOVED BY PRINCE, SECONDED BY MCIRVIN, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. LEGISLATION Ordinances for first reading: a) Ordinance No. 6174: An Ordinance of the City of Renton, Washington, extending the temporary waiver of parking fees for the City Center Parking Garage established by Ordinance No. 6139 for periods of up to 10 hours within the City’s City Center Parking Garage located at 655 South 2nd Street, providing for severability, and establishing an effective date. AGENDA ITEM #7. a) November 24, 2025 REGULAR COUNCIL MEETING MINUTES MOVED BY MCIRVIN, SECONDED BY PÉREZ, COUNCIL REFER THE ORDINANCE FOR SECOND AND FINAL READING AT THE NEXT COUNCIL MEETING. CARRIED. b) Ordinance No. 6175: An Ordinance of the City of Renton, Washington, implementing statutory changes reflected in the October 2025 Revised Model Ordinance for Business and Occupation Tax by amending subsections 5-25-2.J.1 through 5-25-2.J.3, 5-25-2.J.5, 5-25-2.R.2, 5-25-2.Y, and 5-25-2.Z of the Renton Municipal Code by changing the taxation of certain activities from services to retail, authorizing corrections, 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. c) Ordinance No. 6176: An Ordinance of the City of Renton, Washington, implementing statutory changes reflected in the revised business license model threshold ordinance, amending subsection 5-5-3.B of the Renton Municipal Code, adjusting the business license threshold exemption, authorizing corrections, 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. d) Ordinance No. 6177: An Ordinance of the City of Renton, Washington, amending the City’s Comprehensive Plan to adopt the City’s new transportation element, 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. NEW BUSINESS (Includes Council Committee agenda topics; visit rentonwa.gov/cityclerk for more information.) EXECUTIVE SESSION & ADJOURNMENT MOVED BY ALBERSON, SECONDED BY PRINCE, COUNCIL RECESS INTO EXECUTIVE SESSION FOR APPROXIMATLEY 30 MINUTES TO DISCUSS POTENTIAL LITIGATION PURSUANT TO RCW 42.30.110.1.(I), WHERE NO ACTION WILL BE TAKEN AND THE COUNCIL MEETING BE ADJOURNED WHEN THE EXECUSTIVE SESSION IS ADJOURNED. TIME: 7:43 PM Executive session was conducted, and no action was taken. The Council meeting adjourned when the executive session adjourned. TIME: 8:16 PM Jason A. Seth, MMC, City Clerk Jason Seth, Recorder 24 Nov 2025 AGENDA ITEM #7. a) Council Committee Meeting Calendar November 24, 2025 December 1, 2025 Monday 3:45 p.m. Utilities Committee, Chair Văn Location: Council Conference Room/Videoconference 1. Amendment No. 2 with WSP USA Inc. for the Lind Ave SW Storm System Improvement Project 2. Agreement with Mead & Hunt, Inc. for the Taylor Ave NW Storm System Phase II Project 3. Informational Presentation on Selection Process for New Solid Waste Services Contractor 4. Emerging Issues in Utilities 4:45 p.m. Transportation Committee, Chair McIrvin Location: Council Conference Room/Videoconference 1. Request for Lease Assignment for 540 Renton Hangar LLC LAG-99-002 2. Addendum 11-25 to LAG-99-002 with RNT 540 LLC, and Addendum 1-25 to PAG-11-002 with RNT 750 LLC 3. I-405 Renton to Bellevue: Houser Way North Closure Extension 4. Emerging Issues in Transportation 5:45 p.m. Committee of the Whole, Chair Alberson Location: Conferencing Center 1. Legislative Priorities 7:00 p.m. Council Meeting Location: Council Chambers/Videoconference AGENDA ITEM #7. a) AB - 3994 City Council Regular Meeting - 01 Dec 2025 SUBJECT/TITLE: Equity Commission Reappointment RECOMMENDED ACTION: Council Concur DEPARTMENT: Mayor Pavone STAFF CONTACT: Linda Moschetti-Newing, Executive Assistant EXT.: 6520 FISCAL IMPACT SUMMARY: Reappointing Cassandra Baddeley to the Equity Commission has no fiscal impact. SUMMARY OF ACTION: Mayor Pavone has received a staff recommendation to reappoint Cassandra Baddeley to the Equity Commission. Ms. Baddeley is an inaugural member of the Commission, first appointed in March 2022. She has resided in the Renton community for nearly 15 years and is currently employed in education, specializing in high-achieving underserved students. Outside of her full-time job she has found time to be a parent volunteer with her children's school's PTA as well of be involved in her children's activities. Through her involvement she has contributed a unique insight into the lives of area youth. As a three-year member of the Equity Commission Ms. Baddeley has notably contributed to the discussions and activities of the Commission bringing her experience in education and working with underserved populations. She is considered by staff and her co-commissioners as a member in good standing. EXHIBITS: A. Recommendation Memo STAFF RECOMMENDATION: Mayor Pavone recommends reappointing Cassandra Baddeley to the Equity Commission to a term expiring December 31, 2028. AGENDA ITEM #7. b) DATE: November 12, 2025 TO: Armondo Pavone, Mayor FROM: Kristi Rowland, Deputy Chief Administrative Officer SUBJECT: Equity Commission Reappointment We have one current member of the Equity Commission whose term expires December 31, 2025, that we are recommending for reappointment. Cassandra Baddeley was first appointed to the Equity Commission in March of 2022. She has been a Renton resident since 2011. She has a background in teaching and childhood development. She is currently serving as the CBO Assistant Director at Alexander Hamilton Scholars, a “support system for high-achieving, underserved students across the nation.” She is also the mother of two teens who attend or graduated from Hazen High School and has been very involved in their activities and as a volunteer parent with Hazen PTA. These connections contribute to her unique insight into the lives of area youth. She is passionate about finding ways to amplify the voices of those who don’t feel safe or comfortable speaking for themselves. I recommend that Cassandra Baddeley be reappointed to a new three-year term, expiring on December 31, 2028. AGENDA ITEM #7. b) AB - 3995 City Council Regular Meeting - 01 Dec 2025 SUBJECT/TITLE: Equity Commission Appointment RECOMMENDED ACTION: Refer to Community Services Committee DEPARTMENT: Mayor Pavone STAFF CONTACT: Linda Moschetti-Newing, Executive Assistant EXT.: 6520 FISCAL IMPACT SUMMARY: Appointing Matthew Woolcott to the Equity Commission has no fiscal impact. SUMMARY OF ACTION: The Equity Commission will have a term expiring December 31, 2025 leaving an unfilled vacancy. Throughout 2025, the Commission has received over 30 applications due to a high number of vacancies the commission experienced earlier this year. Those vacancies were subsequently filled. Staff and Commission leadership interviewed seven applicants for the upcoming vacancy in November. Following the interview, the panel unanimously agreed to recommend the appointment of Matthew Woolcott. Mr. Woolcott has been a Renton resident since 2021. He currently lives in a multi-generational household with his husband and spouse's parents who immigrated from Vietnam. As a result of residing in a multi- generational home he has gained experience in matters impacting our elderly population such as accessibility in parks and transportation infrastructure. Mr. Woolcott is connected with the LGTBQIA+, Vietnamese, and immigrant communities. He holds a degree in business administration and is currently employed by a local credit union. EXHIBITS: A. Recommendation Memo STAFF RECOMMENDATION: Mayor Pavone recommends the appointment of Matthew Woolcott to the Equity Commission with a term expiring December 31, 2028. AGENDA ITEM #7. c) DATE: November 12, 2025 TO: Armondo Pavone, Mayor FROM: Kristi Rowland, Deputy Chief Administrative Officer SUBJECT: Equity Commission Appointment The Equity Commission has three terms due to expire December 31, 2025, which will result in one regular position vacancy. The Executive Services Department requested applications in January of this year to fill previous vacancies and received an overwhelming response with over 30 applications. Seven candidates were interviewed earlier in the year, five of which were appointed in April, and we have continued interviewing from that pool during that time. Interviews for the upcoming vacancies were held in November, with three additional candidates interviewing for one seat. The Equity Commission Chair, Ali Cohen, and Vice Chair, Manami Imaoka, and Executive Services Administrative Assistant assisted me with the interviews. After completing the interviews, our consensus was to recommend appointment of Matthew Woolcott. Mr. Woolcott has been a Renton resident since 2021. He has a degree in business administration and works as a director at a local credit union. Matthew lives in a multigenerational home with his husband and parents-in-law, who are Vietnamese immigrants. This gives Matthew a unique intersectional insight into issues facing both the younger generation as well as the elderly, like accessibility in parks or transportation infrastructure, in addition to connection with the LGTBQIA+, Vietnamese, and immigrant communities. I recommend appointing Matthew for a term expiring December 31, 2028. AGENDA ITEM #7. c) AB - 3985 City Council Regular Meeting - 01 Dec 2025 SUBJECT/TITLE: Amendment No. 5 to CAG-21-227 with Axon Enterprise for Axon Hardware, Software, and Services RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Executive Services Department STAFF CONTACT: Ryan Rutledge, Police Deputy Chief EXT.: 7512 FISCAL IMPACT SUMMARY: The proposed amendment to CAG-21-227 extends the agreement with Axon Enterprise Inc. by 10 years and will cost $1,567,151.59 in 2026 an increase to the current contract by approximately $700K and will not require additional budget for 2026. Additionally, as part of this amendment with Axon Enterprises Inc. we are acquiring a new Records Management Software for a period of 5-years at an additional $375K per year for the duration of the amendment. There is sufficient budget in 2026 for the amendment however, future biennium budgets will require an ongoing additional cost of approximately $1M per year. SUMMARY OF ACTION: This amendment extends our current Axon agreement through November 30, 2035 and adds additional hardware, software, and services as detailed further in the accompanying Issue Paper. EXHIBITS: A. Issue Paper B. Addendum STAFF RECOMMENDATION: Authorize the Mayor and City Clerk to execute Amendment No. 5 to CAG-21-227 with Axon Enterprise, in the amount of $17,532,962.35 for Axon hardware, software, and services. AGENDA ITEM #7. d) DATE:November 14, 2025 TO:Ruth Perez, Committee Chair Members of Finance Committee VIA:Armondo Pavone, Mayor FROM:Kristi Rowland, Deputy Chief Administrative Officer STAFF CONTACT:Ryan Rutledge, Police Deputy Chief SUBJECT:Amd No. 5 to CAG-21-227 for Axon Hardware, Software and Services RECOMMENDATION Execute Amendment No. 5 to CAG-21-227 with Axon Enterprise for Hardware, Software, and Services. OVERVIEW The proposed Amendment extends our current Axon Enterprise agreement for an additional 10-years while adding the below software modules and hardware to our existing body worn camera, fleet camera, automatic-license plate readers (ALPRs), My90 community surveys, and taser products. AI Era Plan - Specifically designed to save time, streamline evidence management, and help officers more effectively respond to calls in the field. Automates evidence and report workflows, reducing admin time and improving accuracy. Creates efficient processes, investigative tools. The AI Era Plan gives law‐enforcement agencies access to a growing suite of AI-powered tools (and all future additions) under one fixed annual cost. Key capabilities include: •Draft One: An AI tool that uses audio transcription (from body-worn cameras) and other incident inputs to create draft police reports, reducing manual writing time (hours of officer time per day). Data security, accuracy (draft created from transcription of incident), human review protocol and attestation required. Department can place customized guardrails/restrictions for use in place. •Brief One/Investigate: An AI tool that increases efficiency through automation and instant insights allowing supervisors and investigators to analyze and summarize large or complex cases. Technology that speeds up evidence review for investigations. AGENDA ITEM #7. d) Ruth Perez, Committee Chair Page 2 of 4 November 26, 2025 •Form One: An AI tool that increases efficiency through automation using BWC transcription to pre-fill department forms (customizable forms; ex: DV form). •Smart Capture: AI extracts structured data (e.g., from driver’s licenses or images), and suggests metadata tags on uploaded digital evidence, improving classification and searchability. •AI Assistant: Axon AI Assistant delivers instant, voice-activated access to language translations, policy guidance, and operational insights — right from the field. At the push of a button: Provides real-time translations, answers to general or policy questions, and quick reference information. Voice-driven and hands- free: Push-to-talk activation allows officers to stay focused on the environment. Context-aware responses: Delivers precise, department-aligned guidance when and where it’s needed. o Audio from body-worn devices is automatically transcribed; real-time translation enables multilingual field interactions. Provides a personal connection with community. Break down language barriers instantly to improve response times, understanding, and trust. o Officers can ask voice-enabled questions via body-worn camera about department policy or department information (ex: code book), get instant guidance, helping field decisions in real time. Responsible AI Framework: Built with human oversight (“human-in-the-loop”), compliance and auditability, designed so AI supports, augments but does not replace human decision-making. AI that analyzes rather than creates. Fusus – Real time crime center in the cloud integrating external surveillance cameras and internal cameras into a single screen to enable real-time intelligence, improve decision making by supervisors/command staff, improve evidence gathering methods, and more efficiently investigative methods to enhance public safety. This software can combine video feeds (with authorization) from public and private cameras, drone cameras, automatic license plate readers (ALPR), BWC, and Fleet cameras for planning, decision making, and for investigative follow up when trying to identify and locate an offender. Includes a voluntary registration platform for community/neighborhood cameras. Enhances investigative efforts and convenience for evidence uploads from community members. Axon VR Training - Prepares officers for complex, real-world situations through immersive VR training. Training involves a taser 10 energy weapon and sidearm to enhance skill and decision-making ability through lethal and non-lethal use of force incidents, and scenarios/encounters with community members that help develop better de-escalation and communication by officers. Unlimited repetitions to help enhance skill, ability, and problem solving by RPD personnel. The Axon VR Training system utilizes fully simulated, non-functional training equipment to replicate field scenarios in a virtual environment. Axon Air DFR – Program that uses drones and a remote operations center to enable agencies to increase situational awareness, accelerate response times, and more effectively respond to challenging situations. The solution allows for remote piloting to deliver real-time intelligence to responding officers. AGENDA ITEM #7. d) Ruth Perez, Committee Chair Page 3 of 4 November 26, 2025 •Skydio X10 drones – Nine fully automated docking stations, Axon Evidence licenses, and DeDrone Beyond technology. This system ensures the safety of DFR drones and nearby aircraft by serving as a virtual visual observer, providing long-range airspace awareness to enable safe and efficient Beyond Visual Line of Sight (BVLOS) operations. DeDrone Rapid Response Trailer - Mobile AI powered drone detection, tracking, and identification (DTI) solution. The trailer can be easily maneuvered providing comprehensive airspace security and scanning for unauthorized or recreational drones. As recreational drones become more popular there is an increase of drones entering the air space of large gatherings, adding a potential risk to public safety (example: World Cup events in 2026). A recreational drone may malfunction or be operated by a bad actor. This technology allows us to view the make/model of any drone and receive GPS coordinates of its pilot. This would give PD the ability to contact the pilot for education or enforcement purposes. Axon Interview Room - Cloud-based system that streamlines the interview process, allowing officers to capture and manage interviews locally for resiliency, and automatically upload them to Axon Evidence for seamless integration with other Axon products. Taser 10 will replace our current Taser 7. This less-lethal technology has 10 individual taser probe deployments, farther reach, increased accuracy, and enhanced effectiveness from our current equipment. It supports safe, non-lethal alternatives for de- escalating situations. Axon Records unifies report writing, case management and digital evidence within a records management system integrated with Axon Evidence. Streamline workflows and ensure compliance with evolving requirements through customizable forms and a dynamic reporting experience. Fills a need since our current RMS system will be requiring replacement by 2030. FISCAL IMPACT The proposed amendment to CAG-21-227 extends the agreement with Axon Enterprise Inc. by 10 years and will cost $1,567,151.59 in 2026 and will not require additional budget. Future payments will be $1.567M per year and will need to be built into future biennium budgets as an ongoing cost for the duration of the contract. This is a ~$1M per year increase over the current agreement. CONCLUSION By extending our Axon Enterprise agreement for another decade and bringing in advanced modules such as the AI Era Plan, real-time crime center integration (Fusus), immersive training (Virtual Reality), drone program expansion (Drone as a First Responder (DFR)), language translation to BWC, next-generation hardware (Taser 10), AGENDA ITEM #7. d) Ruth Perez, Committee Chair Page 4 of 4 November 26, 2025 and a new records management system (RMS) the proposed amendment builds a unified, proactive public-safety ecosystem. Our incident management structure shifts to more real-time intelligence, streamlined evidence/investigative workflows, improved language translation processes, more effective officer training, and enhanced aerial response/overwatch — all integrated under one platform. That means faster, more informed responses, fewer delays in investigations, stronger case outcomes, increased transparency and accountability, and safer streets and communities. AGENDA ITEM #7. d) AMENDMENT NO. 5 TO AGREEMENT FOR AXON HARDWARE AND SERVICES (SOFTWARE AS A SERVICES AGREEMENT) UPDATED TO ADD STATE MASTER CONTRACT DES #06316 REPLACED BY STATE MASTER CONTRACT DES #05720 CAG-21-227 *PLEASE NOTE THAT AMENDMENTS NO. 1, 2 AND 4 WERE FOR INTERNAL INVOICE PROCESSING PURPOSES ONLY* THIS AMENDMENT, dated for reference purposes only as November 12, 2025, is by and between the City of Renton (the “City”), a Washington municipal corporation, and Axon Enterprise, Inc. (“Vendor”/”AXON”), a Delaware Corporation. The City and the Consultant are referred to collectively in this Amendment as the “Parties.” Once fully executed by the Parties, this Amendment is effective as of the last date signed by both parties. WHEREAS, the City engaged the services of the Consultant under Agreement CAG-21-227, dated October 12 2021, to provide Police Body Cameras, Dash cameras, Video Storage and management along with associated hardware and software (referred to herein as the “Agreement”); WHEREAS, the City has entered into the State Master Contracts Usage Agreement (MCUA) #06316 authorizing the use of State Contracts; and, WHEREAS, through Participating Addendum, Washington State Department of Enterprise Services (DES) awarded Contract #06316 that provides for Police Body Cameras, Dash Cameras, Video Storage and Management along with associated hardware and software; (DES) awarded Contract #06316 has been replaced by DES Contract #05720 that provides for 1 - Body Worn Video Cameras and Recording Devices, 2 - Vehicle Mounted Video and Recording Devices, 4 - Interview/Interrogation Room Video and Recording, 5 - Video Storage, Data Security, Software and Peripherals and, WHEREAS, the Parties wish to amend the Agreement to add participation in DES Contract #05720 and to add AI Era Plan, Deadrone, Axon Air DFR (Drone as a First Responder), Skydio Dock, DeDroneRapidResponse Trailer, Fusus, Interview Room, Axon VR (Virtual Reality) Training, Axon Records, additional hardware including exchange of our current Taser 7 for Taser 10, and time extensions for the current products and services listed in the original agreement; WHEREAS, the compensation listed in this amendment includes the fifth and final payment under the original contract, which will be carried forward without penalties or fees; AGENDA ITEM #7. d) PAGE 2 OF 7 NOW THEREFORE, It is mutually agreed upon that CAG-21-227 is amended and the Parties agree as follows: 1. Scope of Work: Section 1, Scope of Work, is amended to the following services as specified in Exhibit C-5, which is attached and incorporated herein: A. AI Era Plan (Exhibit C-5 pages 1-3) is designed specifically to save time, streamline evidence management, and help officers more effectively respond to calls in the field. Features Include: Draft One drafts report narratives based on body-worn camera audio transcriptions. Unlimited Auto Transcription is designed to save time with transcriptions, evidence review, search capabilities, audio redactions, and more. AB4 Live Translation provides real-time foreign language translation between officers and community members via Axon Body 4. Automated People Detection reduces evidence review and redaction time by detecting and highlighting people in video evidence collected during investigations and linked to a case report. Evidence Translation translates all uploaded transcribed content. Form One will decrease paperwork forms by digitizing the form filling process by auto fill using body worn camera audio transcriptions. Smart Capture uses AI in the mobile app to capture, collect, and analyze information from digital images. Policy Chat answers policy questions in seconds. B. Fusus (Exhibit C-5 pages 4-25) is a real-time crime center in the cloud integrating external surveillance cameras and internal cameras into a single screen to enable real-time intelligence, improve decision making by supervisors/command staff, improve evidence gathering methods, and more efficiently investigative methods to enhance public safety. This software can combine video feeds (with authorization) from public and private cameras, drone cameras, automatic license plate readers ALPR data, BWC, and Fleet cameras for planning, decision making, and for investigative follow up when trying to identify and locate an offender. C. Axon VR Training prepares officers for complex, real-world situations through immersive VR training. Training involves a taser energy weapon and AGENDA ITEM #7. d) PAGE 3 OF 7 sidearm to enhance skill and decision-making ability through lethal and non- lethal use of force incidents, and scenarios/encounters with community members that help develop better de-escalation and communication by officers. Unlimited repetitions to help enhance skill, ability, and problem solving by RPD personnel. Per the quote, this includes hardware, software licensing and warranties. D. Axon Air DFR (Exhibit C-5 pages 28-30) is a proactive drone program that uses drones and a remote operations center to enable agencies to increase situational awareness, accelerate response times, and more effectively respond to challenging situations. The solution allows for remote piloting to deliver real- time intelligence to responding officers. The DFR solution integrates autonomous Skydio X10 drones, fully automated docking stations, Axon Evidence licenses, and DeDroneBeyond technology. This system ensures the safety of DFR drones and nearby aircraft by serving as a virtual visual observer, providing long-range airspace awareness to enable safe and efficient Beyond Visual Line of Sight (BVLOS) operations. E. DeDroneRapidResponse Trailer (Exhibit C-5 pages 26-27) is a mobile AI powered drone detection, tracking, and identification (DTI) solution. The trailer can be easily maneuvered providing comprehensive airspace security and scanning for unauthorized or recreational drones. As recreational drones become more popular there is an increase of drones entering the air space of large gatherings, adding a potential risk to public safety. A recreational drone may malfunction or be operated by a bad actor. This technology allows us to view the make/model of any drone and receive GPS coordinates of its pilot. This would give PD the ability to contact the pilot for education or enforcement purposes. F. Axon Interview Room (Exhibit C-5 pages 31-41) is a cloud-based system that streamlines the interview process, allowing officers to capture and manage interviews locally for resiliency, and automatically upload them to Axon Evidence for seamless integration with other Axon products. G. Taser 10 will replace our current Taser 7. This less-lethal technology has 10 individual deployments, farther reach, increased accuracy, and enhanced effectiveness from our current technology. It supports safe, non-lethal alternatives for de-escalating situations. Per the quote, this includes hardware, training services, on demand certifications, software licensing and warranties. H. Axon Records (Exhibit C-5 pages 42-76) unifies report writing, case management and digital evidence within a records management system integrated with Axon AGENDA ITEM #7. d) PAGE 4 OF 7 Evidence. Streamline workflows and ensure compliance with evolving requirements through customizable forms and a dynamic reporting experience. 2. Time of Performance: Section 3, Time of Performance, is amended pursuant to the schedule(s) set forth in Exhibit B-5. All work shall be performed by no later than November 30, 2035. 3. Compensation: Section 4 Compensation Paragraph A Amount, is amended to add: The maximum amount of compensation payable to the vendor is increased from approximately $3,420,000 by $17,532,962.35 to $21,000,000 which includes the fifth and final payment under the original contract, and applicable state and local sales taxes. No line item price shall exceed the amount listed on the NASPO price sheet, when specified. The additional compensation shall be paid based upon Work actually performed according to the rate(s) or amounts specified in Exhibit A-5 which is attached and incorporated herein with the exception of any subscriptions in Exhibit A -5 which are paid on a yearly basis and training will be billed upon completion. Except as specifically provided herein, the Vendor shall be solely responsible for payment of any taxes imposed as a result of the performance and payment of this Agreement. 4. Termination: The City reserves the right to terminate this Agreement at any time, with or without cause by giving thirty (30) calendar days’ notice to the Vendor in writing. In the event of such termination or suspension, all finished or unfinished documents, data, studies, worksheets, models and reports, or other material prepared by the Vendor pursuant to this Agreement shall be submitted to the City, if any are required as part of the Work. In the event this Agreement is terminated by the City, the Vendor shall be entitled to payment for all work performed, equipment received, and services rendered to the effective date of termination, less all payments previously made. If the Agreement is terminated by the City after partial performance of Work for which the agreed compensation is a fixed fee, the City shall pay the Vendor an equitable share of the fixed fee. This provision shall not prevent the City from seeking any legal remedies it may have for the violation or nonperformance of any of the provisions of this Agreement and such charges due to the City shall be deducted from the final payment due the Vendor. No payment shall be made by the City for any expenses incurred or work done following the effective date of termination unless authorized in advance in writing by the City. However, in the event of early termination, the City will either return hardware or the City will complete purchase of all hardware it chooses to keep per the Pricing Adjustments for Early Cancelation Per the Hardware Costs Due on Early Termination set forth in Exhibit A-5. AGENDA ITEM #7. d) PAGE 5 OF 7 5. Hold Harmless: Section 10, is amended to read as follows: 10. Hold Harmless: The Vendor agrees to release, indemnify, defend, and hold harmless the City, elected officials, employees, officers, representatives, and volunteers from any and all claims, demands, actions, suits, causes of action, arbitrations, mediations, proceedings, judgments, awards, injuries, damages, liabilities, taxes, losses, fines, fees, penalties, expenses, attorney’s or attorneys’ fees, costs, and/or litigation expenses to or by any and all persons or entities, arising from, resulting from, or related to the negligent acts, errors or omissions of the Vendor in its performance of this Agreement, except for that portion of the claims caused by the City’s sole negligence. Axon’s liability to any Party for loss or damage resulting from claims, demands or action arising out of or relating to any Axon Devise or Service will not exceed the price paid to Axon by the City over the 12 months preceding the claim or $615,000 $2,000,000 (two million dollars) whichever is higher. Axon’s Public Records Request liability will not exceed $2,000,000 (two million dollars). Should a court of competent jurisdiction determine that this agreement is subject to RCW 4.24.115, (Validity of agreement to indemnify against liability for negligence relative to construction, alteration, improvement, etc., of structure or improvement attached to real estate…) then, in the event of liability for damages arising out of bodily injury to persons or damages to property caused by or resulting from the concurrent negligence of the Vendor and the City, its officers, officials, employees and volunteers, Vendor’s liability shall be only to the extent of Vendor’s negligence. It is further specifically and expressly understood that the indemnification provided in this Agreement constitute Vendor’s waiver of immunity under the Industrial Insurance Act, RCW Title 51, solely for the purposes of this indemnification. The Parties have mutually negotiated and agreed to this waiver. The provisions of this section shall survive the expiration or termination of this Agreement. 6. Exhibits The following Exhibits which are attached and incorporated herein are added and amended as follows: Exhibit A-5 Quotes Exhibit B-5 Schedule of Deliverables AGENDA ITEM #7. d) PAGE 6 OF 7 Exhibit C-5 Scope of Work - AI Era Plan Scope of Work - Fusus Scope of Work - Dedrone Scope of Work - Skydio Dock Scope of Work - Interview Room Scope of Work – Axon Records Exhibit H-5 Axon Program Methodology Exhibit I-5 Service Level Agreement 7. All terms of the Agreement not explicitly modified herein shall remain in full force and effect and such terms shall apply to Work performed according to this Amendment as if fully set forth herein. IN WITNESS WHEREOF, the Parties have voluntarily entered into this Amendment as of the date last signed by the Parties below. CITY OF RENTON By:_____________________________ CONSULTANT By:____________________________ Armondo Pavone Mayor Bobby Driscoll Deputy General Counsel _____________________________ Date _____________________________ Date Attest _____________________________ Jason A. Seth City Clerk Approved as to Legal Form AGENDA ITEM #7. d) PAGE 7 OF 7 By: __________________________ Cheryl L. Beyer Senior Assistant City Attorney Contract Template Updated 06/17/2021 Clb 11-12-25 (1684 amend NO 5) AGENDA ITEM #7. d) Page 1 Q-665633-45954CC Q-665633-45954CC Issued: 10/24/2025 Quote Expiration: 12/15/2025 Estimated Contract Start Date: 12/01/2025 Account Number: 109521 Payment Terms: N60 Mode of Delivery: UPS-GND Credit/Debit Amount: $0.00 SHIP TO BILL TO SALES REPRESENTATIVE PRIMARY CONTACT Renton Police Dept. - WA 1055 S Grady Way Renton, WA 98057-3232 USA Renton Police Dept. - WA 1055 S Grady Way Renton WA 98057-3232 USA Email: Chris Neubeck Phone: +1 6027080074 Email: cneubeck@axon.com Fax: (480) 658-0629 Ryan Rutledge Phone: 425-430-7512 Email: rrutledge@rentonwa.gov Fax: Quote Summary Discount Summary Program Length 120 Months Average Savings Per Year $913,126.71 TOTAL COST $14,318,241.85 ESTIMATED TOTAL W/ TAX $15,674,269.92 TOTAL SAVINGS $9,131,267.07 Axon Enterprise, Inc. 17800 N 85th St Scottsdale, Arizona 85255 United States VAT: 86-0741227 Domestic:(800) 978-2737 International: +1.800.978.2737 Exhibit A-5 AG E N D A I T E M # 7 . d ) Page 2 Q-665633-45954CC Payment Summary Date Subtotal Tax Total Jan 2026 $1,432,620.06 $134,531.53 $1,567,151.59 Jan 2027 $1,431,764.00 $135,662.98 $1,567,426.98 Jan 2028 $1,431,764.00 $135,662.98 $1,567,426.98 Jan 2029 $1,431,764.00 $135,662.98 $1,567,426.98 Jan 2030 $1,431,764.00 $135,662.98 $1,567,426.98 Jan 2031 $1,431,764.00 $135,662.98 $1,567,426.98 Jan 2032 $1,431,764.00 $135,662.98 $1,567,426.98 Jan 2033 $1,431,679.27 $135,839.55 $1,567,518.82 Jan 2034 $1,431,679.26 $135,839.55 $1,567,518.81 Jan 2035 $1,431,679.26 $135,839.56 $1,567,518.82 Total $14,318,241.85 $1,356,028.07 $15,674,269.92 AG E N D A I T E M # 7 . d ) Page 3 Q-665633-45954CC Quote Unbundled Price:$22,845,725.56 Quote List Price:$16,033,536.76 Quote Subtotal:$14,318,241.85 Pricing All deliverables are detailed in Delivery Schedules section lower in proposal Item Description Qty Term Unbundled List Price Net Price Subtotal Tax Total Program 100552 TRANSFER BALANCE - GOODS 1 $1.00 ($130,247.15)($130,247.15)($13,415.46)($143,662.61) 100553 TRANSFER BALANCE - SOFTWARE AND SERVICES 1 $1.00 ($23,636.40)($23,636.40)($2,434.55)($26,070.95) Fleet3ARe Fleet 3 Advanced Renewal 100 60 $233.17 $189.57 $182.79 $1,096,740.00 $93,667.72 $1,190,407.72 M00036 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 150 120 $703.75 $420.21 $361.50 $6,507,000.00 $596,183.67 $7,103,183.67 Fleet3ARe Fleet 3 Advanced Renewal 100 60 $233.17 $189.57 $204.73 $1,228,380.00 $107,229.41 $1,335,609.41 B00051 BUNDLE - UNLIMITED PREMIUM WITH VR 10YR 2 120 $391.52 $354.17 $354.17 $85,000.80 $7,259.46 $92,260.26 BWCamTAP10Yr Body Worn Camera TAP 10 Year Bundle 10 120 $45.37 $37.46 $37.46 $44,952.00 $4,630.03 $49,582.03 S00016 AXON AI - AI ERA 152 120 $302.89 $238.92 $238.92 $4,357,900.80 $448,863.78 $4,806,764.58 A la Carte Hardware 101526 AXON AIR - SKYDIO - ASSURED FUTURE EQPMNT PARACHUTE REFRESH 9 $4,000.00 $0.00 $0.00 $0.00 $0.00 101250 AXON AIR - SKYDIO PARACHUTE FOR X10 9 $4,000.00 $0.00 $0.00 $0.00 $0.00 101212 AXON AIR - SKYDIO SPARE PROPELLERS FOR X10 99 $295.00 $0.00 $0.00 $0.00 $0.00 101558 AXON AIR - SKYDIO DOCK BATTERY FOR X10 180 $499.00 $0.00 $0.00 $0.00 $0.00 101968 AXON AIR - SKYDIO ASSURED FUTURE EQUIPMENT DFR KIT 6 $28,268.00 $0.00 $0.00 $0.00 $0.00 50118 AXON INTERVIEW - MIC - WIRED (STANDARD MIC)2 $209.00 $0.00 $0.00 $0.00 $0.00 74056 AXON INTERVIEW - TOUCH PANEL WALL MOUNT 2 $64.00 $64.00 $128.00 $13.18 $141.18 50220 AXON INTERVIEW - POE SWITCH - 8 PORT 1 $653.00 $653.00 $653.00 $67.26 $720.26 74116 AXON INTERVIEW - COVERT ENCLOSURE 1 $110.00 $110.00 $110.00 $11.33 $121.33 50118 AXON INTERVIEW - MIC - WIRED (STANDARD MIC)1 $209.00 $209.00 $209.00 $21.54 $230.54 50114 AXON INTERVIEW - CAMERA - COVERT SENSOR 1 $356.00 $356.00 $356.00 $36.67 $392.67 50218 AXON INTERVIEW - CAMERA - COVERT MAIN UNIT 1 $700.00 $700.00 $700.00 $72.10 $772.10 50293 AXON INTERVIEW - CAMERA - OVERT PTZ (PAN-TILT- ZOOM)2 $1,338.00 $1,338.00 $2,676.00 $275.63 $2,951.63 50322 AXON INTERVIEW - TOUCH PANEL PRO 2 $2,532.00 $2,532.00 $5,064.00 $521.59 $5,585.59 50294 AXON INTERVIEW - SERVER - LITE 2 $2,934.00 $2,934.00 $5,868.00 $604.40 $6,472.40 H00001 AB4 Camera Bundle 33 $899.00 $0.00 $0.00 $0.00 $0.00 H00002 AB4 Multi Bay Dock Bundle 2 $1,665.00 $43.90 $87.80 $9.05 $96.85 A00008 BUNDLE - AXON AIR DFR SINGLE DOCK 6 60 $64,680.76 $2,430.44 $874,958.40 $90,120.67 $965,079.07 A la Carte Software 100579 AXON AIR - DRONESENSE UAS (CLASS 1)26 120 $141.67 $0.00 $0.00 $0.00 $0.00 100580 AXON AIR - DRONESENSE UAS (CLASS 2)1 120 $241.67 $0.00 $0.00 $0.00 $0.00 50037 AXON INTERVIEW - CLIENT SOFTWARE - PER TOUCH PANEL-PC 2 120 $1,500.00 $1,500.00 $3,000.00 $309.00 $3,309.00 50041 AXON INTERVIEW - STREAMING SERVER LICENSE - PER SERVER 2 120 $1,750.00 $1,750.00 $3,500.00 $360.50 $3,860.50 50039 AXON INTERVIEW - CLIENT SOFTWARE - MAINT. PER TOUCH PANEL 2 120 $31.50 $31.50 $7,560.00 $778.68 $8,338.68 50043 AXON INTERVIEW - STREAMING SERVER MAINTENANCE - PER SERVER 2 120 $36.83 $36.83 $8,839.20 $910.44 $9,749.64 11641 AXON FLEET - CRADLEPOINT NETCLOUD ESSENTIALS RENEWAL - 1YR 100 12 $213.00 $213.00 $21,300.00 $2,193.90 $23,493.90 AG E N D A I T E M # 7 . d ) Page 4 Q-665633-45954CC 11641 AXON FLEET - CRADLEPOINT NETCLOUD ESSENTIALS RENEWAL - 1YR 100 12 $213.00 $213.00 $21,300.00 $2,193.90 $23,493.90 50045 AXON EVIDENCE - STORAGE - INTERVIEW ROOM UNLIMITED 3 120 $124.80 $124.80 $44,928.00 $0.00 $44,928.00 73681 AXON RECORDS 40 41 $40.94 $40.94 $67,141.60 $6,915.58 $74,057.18 ProLicense Pro License Bundle 10 120 $54.52 $54.03 $64,836.00 $6,678.11 $71,514.11 A la Carte Services 101499 AXON AIR - SKYDIO - DEPLOYMENT - DOCK FOR X10 3 $35,250.00 $0.00 $0.00 $0.00 $0.00 99901 AXON ACCELERATE CONFERENCE REGISTRATION 50 $899.00 $0.00 $0.00 $0.00 $0.00 101498 AXON AIR - SKYDIO - IN-PERSON TRAINING - DOCK FOR X10 1 $11,000.00 $1,222.80 $1,222.80 $125.94 $1,348.74 85149 AXON TASER - 2 DAY PRODUCT SPECIFIC INSTRUCTOR COURSE 1 $6,786.00 $6,786.00 $6,786.00 $698.96 $7,484.96 85170 AXON INTERVIEW - INSTALLATION - STANDARD (PER ROOM)2 $5,000.00 $5,000.00 $10,000.00 $1,030.00 $11,030.00 A la Carte Warranties 101508 AXON AIR - SKYDIO - CARE FOR X10 CELLULAR 5G + VT300-Z 3YR 3 $5,249.00 $0.00 $0.00 $0.00 $0.00 73390 AXON FLEET - CRADLEPOINT ROUTER TRANSFERRED WARRANTY 100 22 $0.00 $0.00 $0.00 $0.00 $0.00 101648 AXON INTERVIEW - EXT WARRANTY - 5 YEARS 2 $464.00 $464.00 $928.00 $95.58 $1,023.58 Total $14,318,241.85 $1,356,028.07 $15,674,269.92 Delivery Schedule Hardware Bundle Item Description QTY Shipping Location Estimated Delivery Date AB4 Camera Bundle 100147 AXON BODY 4 - CAMERA - NA US FIRST RESPONDER BLK RAPIDLOCK 33 1 11/01/2025 AB4 Camera Bundle 100466 AXON BODY 4 - CABLE - USB-C TO USB-C 37 1 11/01/2025 AB4 Camera Bundle 100775 AXON BODY 4 - MAGNETIC DISCONNECT CABLE 37 1 11/01/2025 AB4 Camera Bundle 74028 AXON BODY - MOUNT - WING CLIP RAPIDLOCK 37 1 11/01/2025 AB4 Multi Bay Dock Bundle 100206 AXON BODY 4 - 8 BAY DOCK 2 1 11/01/2025 AB4 Multi Bay Dock Bundle 70033 AXON - DOCK WALL MOUNT - BRACKET ASSY 2 1 11/01/2025 AB4 Multi Bay Dock Bundle 71019 AXON BODY - DOCK POWERCORD - NORTH AMERICA 2 1 11/01/2025 BUNDLE - AXON AIR DFR SINGLE DOCK 101736 AXON AIR - SKYDIO X10 DOCK HW KIT 6 1 11/01/2025 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 100126 AXON VR - TACTICAL BAG 6 1 11/01/2025 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 100390 AXON TASER 10 - HANDLE - YELLOW CLASS 3R 5 2 11/01/2025 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 100390 AXON TASER 10 - HANDLE - YELLOW CLASS 3R 150 2 11/01/2025 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 100394 AXON TASER 10 - MAGAZINE - HALT TRAINING BLUE 12 1 11/01/2025 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 100396 AXON TASER 10 - MAGAZINE - INERT RED 6 1 11/01/2025 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 100399 AXON TASER 10 - CARTRIDGE - LIVE 3000 1 11/01/2025 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 100400 AXON TASER 10 - CARTRIDGE - HALT 1500 1 11/01/2025 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 100401 AXON TASER 10 - CARTRIDGE - INERT 30 1 11/01/2025 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 100591 AXON TASER - CLEANING KIT 3 1 11/01/2025 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 100611 AXON TASER 10 - SAFARILAND HOLSTER - RH 150 1 11/01/2025 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 100623 ENHANCED HOOK-AND-LOOP TRAINING (HALT) SUIT (V2)3 1 11/01/2025 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 100748 AXON VR - CONTROLLER - TASER 10 6 1 11/01/2025 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 100832 AXON VR - CONTROLLER - HANDGUN VR19H 6 1 11/01/2025 AG E N D A I T E M # 7 . d ) Page 5 Q-665633-45954CC Hardware Bundle Item Description QTY Shipping Location Estimated Delivery Date BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 101122 AXON VR - HOLSTER - T10 SAFARILAND GRAY - RH 4 1 11/01/2025 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 101123 AXON VR - HOLSTER - T10 SAFARILAND GRAY - LH 2 1 11/01/2025 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 101294 AXON VR - TABLET 6 1 11/01/2025 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 101300 AXON VR - TABLET CASE 6 1 11/01/2025 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 101455 AXON TASER 10 - REPLACEMENT TOOL KIT - INTERPOSER BUCKET 3 1 11/01/2025 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 101456 AXON TASER 10 - REPLACEMENT INTERPOSER BUCKET 3 1 11/01/2025 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 101747 AXON AIR - SKYDIO DOCK-BASED DFR FOR OSP HW KIT 1 1 11/01/2025 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 101751 AXON VR - HEADSET - HTC FOCUS VISION 6 1 11/01/2025 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 101755 AXON TASER 10 - MAGAZINE - LIVE DUTY BLACK V2 150 1 11/01/2025 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 101755 AXON TASER 10 - MAGAZINE - LIVE DUTY BLACK V2 5 1 11/01/2025 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 101757 AXON TASER 10 - MAGAZINE - LIVE TRAINING PURPLE V2 6 1 11/01/2025 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 101886 SIGNAL SENSOR 150 1 11/01/2025 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 101889 AXON SIGNAL - BATTERY - CR2032 150 1 11/01/2025 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 102050 AXON DEDRONEBEYOND RADAR LRR HW KIT (US)1 1 11/01/2025 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 102054 AXON DEDRONERAPIDRESPONSE RF PLUS OPTICAL 1 1 11/01/2025 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 20018 AXON TASER - BATTERY PACK - TACTICAL 5 1 11/01/2025 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 20018 AXON TASER - BATTERY PACK - TACTICAL 150 1 11/01/2025 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 20018 AXON TASER - BATTERY PACK - TACTICAL 30 1 11/01/2025 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 70033 AXON - DOCK WALL MOUNT - BRACKET ASSY 2 1 11/01/2025 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 71019 AXON BODY - DOCK POWERCORD - NORTH AMERICA 2 1 11/01/2025 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 74200 AXON TASER - DOCK - SIX BAY PLUS CORE 2 1 11/01/2025 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 80087 AXON TASER - TARGET - CONDUCTIVE PROFESSIONAL RUGGEDIZED 2 1 11/01/2025 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 80090 AXON TASER - TARGET FRAME - PROFESSIONAL 27.5 IN X 75 IN 2 1 11/01/2025 BUNDLE - UNLIMITED PREMIUM WITH VR 10YR 101886 SIGNAL SENSOR 2 1 11/01/2025 BUNDLE - UNLIMITED PREMIUM WITH VR 10YR 101889 AXON SIGNAL - BATTERY - CR2032 2 1 11/01/2025 A la Carte 101212 AXON AIR - SKYDIO SPARE PROPELLERS FOR X10 99 1 11/01/2025 A la Carte 101250 AXON AIR - SKYDIO PARACHUTE FOR X10 9 1 11/01/2025 A la Carte 101558 AXON AIR - SKYDIO DOCK BATTERY FOR X10 180 1 11/01/2025 A la Carte 50114 AXON INTERVIEW - CAMERA - COVERT SENSOR 1 1 11/01/2025 A la Carte 50118 AXON INTERVIEW - MIC - WIRED (STANDARD MIC)1 1 11/01/2025 A la Carte 50118 AXON INTERVIEW - MIC - WIRED (STANDARD MIC)2 1 11/01/2025 A la Carte 50218 AXON INTERVIEW - CAMERA - COVERT MAIN UNIT 1 1 11/01/2025 A la Carte 50220 AXON INTERVIEW - POE SWITCH - 8 PORT 1 1 11/01/2025 A la Carte 50293 AXON INTERVIEW - CAMERA - OVERT PTZ (PAN-TILT-ZOOM)2 1 11/01/2025 A la Carte 50294 AXON INTERVIEW - SERVER - LITE 2 1 11/01/2025 A la Carte 50322 AXON INTERVIEW - TOUCH PANEL PRO 2 1 11/01/2025 A la Carte 74056 AXON INTERVIEW - TOUCH PANEL WALL MOUNT 2 1 11/01/2025 A la Carte 74116 AXON INTERVIEW - COVERT ENCLOSURE 1 1 11/01/2025 Body Worn Camera TAP 10 Year Bundle 73309 AXON BODY - TAP REFRESH 1 - CAMERA 10 1 11/01/2026 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 100399 AXON TASER 10 - CARTRIDGE - LIVE 450 1 11/01/2026 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 100400 AXON TASER 10 - CARTRIDGE - HALT 1200 1 11/01/2026 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 73309 AXON BODY - TAP REFRESH 1 - CAMERA 155 1 11/01/2026 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 73689 AXON BODY - TAP REFRESH 1 - DOCK MULTI BAY 19 1 11/01/2026 BUNDLE - UNLIMITED PREMIUM WITH VR 10YR 73309 AXON BODY - TAP REFRESH 1 - CAMERA 2 1 11/01/2026 Fleet 3 Advanced Renewal 72040 AXON FLEET - TAP REFRESH 1 - 2 CAMERA KIT 100 1 11/01/2026 Fleet 3 Advanced Renewal 72040 AXON FLEET - TAP REFRESH 1 - 2 CAMERA KIT 3 1 11/01/2026 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 100399 AXON TASER 10 - CARTRIDGE - LIVE 450 1 11/01/2027 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 100400 AXON TASER 10 - CARTRIDGE - HALT 1200 1 11/01/2027 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 100210 AXON VR - TAP REFRESH 1 - TABLET 6 1 05/01/2028 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 101009 AXON VR - TAP REFRESH 1 - SIDEARM CONTROLLER 6 1 05/01/2028 AG E N D A I T E M # 7 . d ) Page 6 Q-665633-45954CC Hardware Bundle Item Description QTY Shipping Location Estimated Delivery Date BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 101012 AXON VR - TAP REFRESH 1 - CONTROLLER 6 1 05/01/2028 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 20373 AXON VR - TAP REFRESH 1 - HEADSET 6 1 05/01/2028 A la Carte 101526 AXON AIR - SKYDIO - ASSURED FUTURE EQPMNT PARACHUTE REFRESH 9 1 05/01/2028 A la Carte 101968 AXON AIR - SKYDIO ASSURED FUTURE EQUIPMENT DFR KIT 6 1 05/01/2028 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 100399 AXON TASER 10 - CARTRIDGE - LIVE 450 1 11/01/2028 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 100400 AXON TASER 10 - CARTRIDGE - HALT 1200 1 11/01/2028 Body Worn Camera TAP 10 Year Bundle 73310 AXON BODY - TAP REFRESH 2 - CAMERA 10 1 05/01/2029 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 73310 AXON BODY - TAP REFRESH 2 - CAMERA 155 1 05/01/2029 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 73688 AXON BODY - TAP REFRESH 2 - DOCK MULTI BAY 19 1 05/01/2029 BUNDLE - UNLIMITED PREMIUM WITH VR 10YR 73310 AXON BODY - TAP REFRESH 2 - CAMERA 2 1 05/01/2029 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 100399 AXON TASER 10 - CARTRIDGE - LIVE 450 1 11/01/2029 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 100400 AXON TASER 10 - CARTRIDGE - HALT 1200 1 11/01/2029 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 100211 AXON VR - TAP REFRESH 2 - TABLET 6 1 11/01/2030 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 101010 AXON VR - TAP REFRESH 2 - SIDEARM CONTROLLER 6 1 11/01/2030 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 101013 AXON VR - TAP REFRESH 2 - CONTROLLER 6 1 11/01/2030 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 20242 AXON TASER - CERTIFICATION PROGRAM YEAR 6-10 HARDWARE 150 1 11/01/2030 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 20374 AXON VR - TAP REFRESH 2 - HEADSET 6 1 11/01/2030 Body Worn Camera TAP 10 Year Bundle 73345 AXON BODY - TAP REFRESH 3 - CAMERA 10 1 11/01/2031 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 73345 AXON BODY - TAP REFRESH 3 - CAMERA 155 1 11/01/2031 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 73347 AXON BODY - TAP REFRESH 3 - DOCK MULTI BAY 19 1 11/01/2031 BUNDLE - UNLIMITED PREMIUM WITH VR 10YR 73345 AXON BODY - TAP REFRESH 3 - CAMERA 2 1 11/01/2031 Fleet 3 Advanced Renewal 72040 AXON FLEET - TAP REFRESH 1 - 2 CAMERA KIT 3 1 11/01/2031 Fleet 3 Advanced Renewal 72040 AXON FLEET - TAP REFRESH 1 - 2 CAMERA KIT 100 1 11/01/2031 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 100212 AXON VR - TAP REFRESH 3 - TABLET 6 1 05/01/2033 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 101011 AXON VR - TAP REFRESH 3 - SIDEARM CONTROLLER 6 1 05/01/2033 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 101014 AXON VR - TAP REFRESH 3 - CONTROLLER 6 1 05/01/2033 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 20375 AXON VR - TAP REFRESH 3 - HEADSET 6 1 05/01/2033 Body Worn Camera TAP 10 Year Bundle 73346 AXON BODY - TAP REFRESH 4 - CAMERA 10 1 05/01/2034 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 73346 AXON BODY - TAP REFRESH 4 - CAMERA 155 1 05/01/2034 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 73348 AXON BODY - TAP REFRESH 4 - DOCK MULTI BAY 19 1 05/01/2034 BUNDLE - UNLIMITED PREMIUM WITH VR 10YR 73346 AXON BODY - TAP REFRESH 4 - CAMERA 2 1 05/01/2034 Software Bundle Item Description QTY Estimated Start Date Estimated End Date AXON AI - AI ERA 101740 AXON - AI SOFTWARE LICENSE 152 12/01/2025 11/30/2035 BUNDLE - AXON AIR DFR SINGLE DOCK 100112 AXON AIR - EVIDENCE.COM LICENSE - PILOT DATA 6 12/01/2025 11/30/2030 BUNDLE - AXON AIR DFR SINGLE DOCK 101199 AXON AIR - SKYDIO DFR COMMAND 6 12/01/2025 11/30/2030 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 100112 AXON AIR - EVIDENCE.COM LICENSE - PILOT DATA 3 12/01/2025 11/30/2035 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 100165 AXON EVIDENCE - STORAGE - THIRD PARTY UNLIMITED 150 12/01/2025 11/30/2035 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 100590 AXON MY90 - LICENSE 150 12/01/2025 11/30/2035 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 101180 AXON TASER - DATA SCIENCE PROGRAM 150 12/01/2025 11/30/2035 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 101706 AXON FUSUS - LICENSE - PRO+ USER 150 12/01/2025 11/30/2035 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 101711 AXON FUSUS - LICENSE - ADDITIONAL CCTV STREAMS 225 12/01/2025 11/30/2035 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 101878 AXON AIR - SKYDIO - MAINTENANCE AND REPAIR FOR OSP X10 DOCK 1 12/01/2025 11/30/2035 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 101879 AXON AIR - SKYDIO DFR COMMAND FOR OSP 1 12/01/2025 11/30/2035 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 101883 AXON AIR - DEDRONE BEYOND LONG RANGE RADAR SOFTWARE 3 12/01/2025 11/30/2035 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 102202 AXON DEDRONE - DEDRONETRACKER.AI CAM & RADAR 2 12/01/2025 11/30/2035 AG E N D A I T E M # 7 . d ) Page 7 Q-665633-45954CC Software Bundle Item Description QTY Estimated Start Date Estimated End Date SOFTWARE HOSTED BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 102205 AXON DEDRONE - DEDRONETRACKER.AI RF SOFTWARE HOSTED 4 12/01/2025 11/30/2035 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 102207 AXON DEDRONE BEYOND RADAR - LONG RANGE SOFTWARE 1 12/01/2025 11/30/2035 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 20248 AXON TASER - EVIDENCE.COM LICENSE 2 12/01/2025 11/30/2035 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 20248 AXON TASER - EVIDENCE.COM LICENSE 150 12/01/2025 11/30/2035 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 20370 AXON VR - USER ACCESS - FULL VR 150 12/01/2025 11/30/2035 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 73449 AXON BODY - LICENSE - DEVICE CONNECTIVITY 150 12/01/2025 11/30/2035 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 73478 AXON EVIDENCE - REDACTION ASSISTANT USER LICENSE 150 12/01/2025 11/30/2035 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 73618 AXON COMMUNITY REQUEST 150 12/01/2025 11/30/2035 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 73638 AXON STANDARDS - LICENSE 150 12/01/2025 11/30/2035 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 73681 AXON RECORDS 150 12/01/2025 11/30/2035 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 73682 AXON EVIDENCE - AUTO TAGGING LICENSE 150 12/01/2025 11/30/2035 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 73686 AXON EVIDENCE - STORAGE - UNLIMITED (AXON DEVICE)150 12/01/2025 11/30/2035 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 73739 AXON PERFORMANCE - LICENSE 150 12/01/2025 11/30/2035 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 73746 AXON EVIDENCE - ECOM LICENSE - PRO 150 12/01/2025 11/30/2035 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 73746 AXON EVIDENCE - ECOM LICENSE - PRO 1 12/01/2025 11/30/2035 BUNDLE - UNLIMITED PREMIUM WITH VR 10YR 100165 AXON EVIDENCE - STORAGE - THIRD PARTY UNLIMITED 2 12/01/2025 11/30/2035 BUNDLE - UNLIMITED PREMIUM WITH VR 10YR 100590 AXON MY90 - LICENSE 2 12/01/2025 11/30/2035 BUNDLE - UNLIMITED PREMIUM WITH VR 10YR 101706 AXON FUSUS - LICENSE - PRO+ USER 2 12/01/2025 11/30/2035 BUNDLE - UNLIMITED PREMIUM WITH VR 10YR 20370 AXON VR - USER ACCESS - FULL VR 2 12/01/2025 11/30/2035 BUNDLE - UNLIMITED PREMIUM WITH VR 10YR 73449 AXON BODY - LICENSE - DEVICE CONNECTIVITY 2 12/01/2025 11/30/2035 BUNDLE - UNLIMITED PREMIUM WITH VR 10YR 73478 AXON EVIDENCE - REDACTION ASSISTANT USER LICENSE 2 12/01/2025 11/30/2035 BUNDLE - UNLIMITED PREMIUM WITH VR 10YR 73618 AXON COMMUNITY REQUEST 2 12/01/2025 11/30/2035 BUNDLE - UNLIMITED PREMIUM WITH VR 10YR 73638 AXON STANDARDS - LICENSE 2 12/01/2025 11/30/2035 BUNDLE - UNLIMITED PREMIUM WITH VR 10YR 73681 AXON RECORDS 2 12/01/2025 11/30/2035 BUNDLE - UNLIMITED PREMIUM WITH VR 10YR 73682 AXON EVIDENCE - AUTO TAGGING LICENSE 2 12/01/2025 11/30/2035 BUNDLE - UNLIMITED PREMIUM WITH VR 10YR 73686 AXON EVIDENCE - STORAGE - UNLIMITED (AXON DEVICE)2 12/01/2025 11/30/2035 BUNDLE - UNLIMITED PREMIUM WITH VR 10YR 73739 AXON PERFORMANCE - LICENSE 2 12/01/2025 11/30/2035 BUNDLE - UNLIMITED PREMIUM WITH VR 10YR 73746 AXON EVIDENCE - ECOM LICENSE - PRO 2 12/01/2025 11/30/2035 Fleet 3 Advanced Renewal 80400 AXON EVIDENCE - FLEET VEHICLE LICENSE 100 12/01/2025 11/30/2030 Fleet 3 Advanced Renewal 80401 AXON FLEET 3 - ALPR LICENSE - 1 CAMERA 100 12/01/2025 11/30/2030 Fleet 3 Advanced Renewal 80402 AXON FLEET - LICENSE - REAL-TIME LOCATION, ALERTS, & LIVESTREAM 100 12/01/2025 11/30/2030 Fleet 3 Advanced Renewal 80410 AXON EVIDENCE - STORAGE - FLEET 1 CAMERA UNLIMITED 200 12/01/2025 11/30/2030 Pro License Bundle 73683 AXON EVIDENCE - STORAGE - 10GB A LA CARTE 30 12/01/2025 11/30/2035 Pro License Bundle 73746 AXON EVIDENCE - ECOM LICENSE - PRO 10 12/01/2025 11/30/2035 A la Carte 100579 AXON AIR - DRONESENSE UAS (CLASS 1)26 12/01/2025 11/30/2035 A la Carte 100580 AXON AIR - DRONESENSE UAS (CLASS 2)1 12/01/2025 11/30/2035 A la Carte 50037 AXON INTERVIEW - CLIENT SOFTWARE - PER TOUCH PANEL- PC 2 12/01/2025 11/30/2035 A la Carte 50039 AXON INTERVIEW - CLIENT SOFTWARE - MAINT. PER TOUCH PANEL 2 12/01/2025 11/30/2035 A la Carte 50041 AXON INTERVIEW - STREAMING SERVER LICENSE - PER SERVER 2 12/01/2025 11/30/2035 A la Carte 50043 AXON INTERVIEW - STREAMING SERVER MAINTENANCE - PER SERVER 2 12/01/2025 11/30/2035 A la Carte 50045 AXON EVIDENCE - STORAGE - INTERVIEW ROOM UNLIMITED 3 12/01/2025 11/30/2035 A la Carte 11641 AXON FLEET - CRADLEPOINT NETCLOUD ESSENTIALS RENEWAL - 1YR 100 10/01/2027 09/30/2028 A la Carte 11641 AXON FLEET - CRADLEPOINT NETCLOUD ESSENTIALS RENEWAL - 1YR 100 10/01/2028 09/30/2029 AG E N D A I T E M # 7 . d ) Page 8 Q-665633-45954CC Software Bundle Item Description QTY Estimated Start Date Estimated End Date Fleet 3 Advanced Renewal 80400 AXON EVIDENCE - FLEET VEHICLE LICENSE 100 12/01/2030 11/30/2035 Fleet 3 Advanced Renewal 80401 AXON FLEET 3 - ALPR LICENSE - 1 CAMERA 100 12/01/2030 11/30/2035 Fleet 3 Advanced Renewal 80402 AXON FLEET - LICENSE - REAL-TIME LOCATION, ALERTS, & LIVESTREAM 100 12/01/2030 11/30/2035 Fleet 3 Advanced Renewal 80410 AXON EVIDENCE - STORAGE - FLEET 1 CAMERA UNLIMITED 200 12/01/2030 11/30/2035 A la Carte 73681 AXON RECORDS 40 07/01/2032 11/30/2035 Services Bundle Item Description QTY AXON AI - AI ERA 101741 AXON - AI PROFESSIONAL SERVICES 152 BUNDLE - AXON AIR DFR SINGLE DOCK 101620 AXON AIR - SKYDIO - MAINTENANCE AND REPAIR FOR X10 DOCK 6 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 100105 AXON MY90 - PSO - SETUP 1 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 100751 AXON TASER 10 - REPLACEMENT ACCESS PROGRAM - DUTY CARTRIDGE 150 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 101184 AXON INVESTIGATE - TRAINING - OPERATOR AND EXAMINER 10 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 101193 AXON TASER - ON DEMAND CERTIFICATION 150 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 101743 AXON AIR - SKYDIO REGULATORY SUPPORT - AXON OSP 1 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 101781 AXON FUSUS - PSO - SW IMPLEMENTATION - PRO+1 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 102201 AXON DEDRONE - INSTALL SERVICES 2 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 102201 AXON DEDRONE - INSTALL SERVICES 2 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 11642 AXON INVESTIGATE - THIRD PARTY VIDEO SUPPORT 150 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 12021 AXON AIR - PROFESSIONAL IMPLEMENTATION 1 BUNDLE - UNLIMITED PREMIUM WITH VR 10YR 101184 AXON INVESTIGATE - TRAINING - OPERATOR AND EXAMINER 1 BUNDLE - UNLIMITED PREMIUM WITH VR 10YR 11642 AXON INVESTIGATE - THIRD PARTY VIDEO SUPPORT 2 Fleet 3 Advanced Renewal 73392 AXON FLEET 3 - INSTALLATION - UPGRADE (PER VEHICLE)100 Fleet 3 Advanced Renewal 73392 AXON FLEET 3 - INSTALLATION - UPGRADE (PER VEHICLE)100 A la Carte 101498 AXON AIR - SKYDIO - IN-PERSON TRAINING - DOCK FOR X10 1 A la Carte 101499 AXON AIR - SKYDIO - DEPLOYMENT - DOCK FOR X10 3 A la Carte 85149 AXON TASER - 2 DAY PRODUCT SPECIFIC INSTRUCTOR COURSE 1 A la Carte 85170 AXON INTERVIEW - INSTALLATION - STANDARD (PER ROOM)2 A la Carte 99901 AXON ACCELERATE CONFERENCE REGISTRATION 50 Warranties Bundle Item Description QTY Estimated Start Date Estimated End Date BUNDLE - AXON AIR DFR SINGLE DOCK 101508 AXON AIR - SKYDIO - CARE FOR X10 CELLULAR 5G + VT300-Z 3YR 6 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 80464 AXON BODY - TAP WARRANTY - CAMERA 134 12/01/2025 11/30/2035 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 80465 AXON BODY - TAP WARRANTY - MULTI BAY DOCK 19 12/01/2025 11/30/2035 Fleet 3 Advanced Renewal 80495 AXON FLEET 3 - EXT WARRANTY - 2 CAMERA KIT 3 12/01/2025 11/30/2030 Fleet 3 Advanced Renewal 80495 AXON FLEET 3 - EXT WARRANTY - 2 CAMERA KIT 100 12/01/2025 11/30/2030 A la Carte 101508 AXON AIR - SKYDIO - CARE FOR X10 CELLULAR 5G + VT300-Z 3YR 3 A la Carte 101648 AXON INTERVIEW - EXT WARRANTY - 5 YEARS 2 A la Carte 73390 AXON FLEET - CRADLEPOINT ROUTER TRANSFERRED WARRANTY 100 12/01/2025 09/30/2027 AB4 Multi Bay Dock Bundle 100943 AXON BODY 4 - EXT WARRANTY - EIGHT BAY DOCK 2 11/01/2026 11/30/2035 Body Worn Camera TAP 10 Year Bundle 80464 AXON BODY - TAP WARRANTY - CAMERA 10 11/01/2026 11/30/2035 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 100197 AXON VR - EXT WARRANTY - HEADSET 6 11/01/2026 11/30/2035 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 100213 AXON VR - EXT WARRANTY - TABLET 6 11/01/2026 11/30/2035 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 100704 AXON TASER 10 - EXT WARRANTY - HANDLE 5 11/01/2026 11/30/2035 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 100704 AXON TASER 10 - EXT WARRANTY - HANDLE 150 11/01/2026 11/30/2035 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 101007 AXON VR - EXT WARRANTY - CONTROLLER 6 11/01/2026 11/30/2035 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 101008 AXON VR - EXT WARRANTY - HANDGUN CONTROLLER 6 11/01/2026 11/30/2035 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 102228 AXON DEDRONE - DEDRONE BEYOND LONG RANGE EXT 3 11/01/2026 11/30/2035 AG E N D A I T E M # 7 . d ) Page 9 Q-665633-45954CC Warranties Bundle Item Description QTY Estimated Start Date Estimated End Date WARRANTY BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 80374 AXON TASER - EXT WARRANTY - BATTERY PACK T7/T10 150 11/01/2026 11/30/2035 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 80374 AXON TASER - EXT WARRANTY - BATTERY PACK T7/T10 5 11/01/2026 11/30/2035 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 80374 AXON TASER - EXT WARRANTY - BATTERY PACK T7/T10 30 11/01/2026 11/30/2035 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 80396 AXON TASER - EXT WARRANTY - DOCK SIX BAY T7/T10 2 11/01/2026 11/30/2035 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 80464 AXON BODY - TAP WARRANTY - CAMERA 21 11/01/2026 11/30/2035 BUNDLE - UNLIMITED PREMIUM WITH VR 10YR 80464 AXON BODY - TAP WARRANTY - CAMERA 2 11/01/2026 11/30/2035 Fleet 3 Advanced Renewal 80495 AXON FLEET 3 - EXT WARRANTY - 2 CAMERA KIT 100 12/01/2030 11/30/2035 Fleet 3 Advanced Renewal 80495 AXON FLEET 3 - EXT WARRANTY - 2 CAMERA KIT 3 12/01/2030 11/30/2035 AG E N D A I T E M # 7 . d ) Page 10 Q-665633-45954CC Shipping Locations Location Number Street City State Zip Country 1 1055 S Grady Way Renton WA 98057-3232 USA 2 1055 S Grady Way Renton WA 98057-3232 USA Payment Details Jan 2026 Invoice Plan Item Description Qty Subtotal Tax Total Transfer Value 100552 TRANSFER BALANCE - GOODS 1 ($130,247.15)($13,415.46)($143,662.61) Transfer Value 100553 TRANSFER BALANCE - SOFTWARE AND SERVICES 1 ($23,636.40)($2,434.55)($26,070.95) Upfront Hardware + PSO 85149 AXON TASER - 2 DAY PRODUCT SPECIFIC INSTRUCTOR COURSE 1 $6,786.00 $698.96 $7,484.96 Upfront Hardware + PSO 99901 AXON ACCELERATE CONFERENCE REGISTRATION 50 $0.00 $0.00 $0.00 Upfront Hardware + PSO H00001 AB4 Camera Bundle 33 $0.00 $0.00 $0.00 Upfront Hardware + PSO H00002 AB4 Multi Bay Dock Bundle 2 $87.80 $9.05 $96.85 Year 1 100579 AXON AIR - DRONESENSE UAS (CLASS 1)26 $0.00 $0.00 $0.00 Year 1 100580 AXON AIR - DRONESENSE UAS (CLASS 2)1 $0.00 $0.00 $0.00 Year 1 101212 AXON AIR - SKYDIO SPARE PROPELLERS FOR X10 99 $0.00 $0.00 $0.00 Year 1 101250 AXON AIR - SKYDIO PARACHUTE FOR X10 9 $0.00 $0.00 $0.00 Year 1 101498 AXON AIR - SKYDIO - IN-PERSON TRAINING - DOCK FOR X10 1 $134.15 $13.82 $147.97 Year 1 101499 AXON AIR - SKYDIO - DEPLOYMENT - DOCK FOR X10 3 $0.00 $0.00 $0.00 Year 1 101508 AXON AIR - SKYDIO - CARE FOR X10 CELLULAR 5G + VT300-Z 3YR 3 $0.00 $0.00 $0.00 Year 1 101526 AXON AIR - SKYDIO - ASSURED FUTURE EQPMNT PARACHUTE REFRESH 9 $0.00 $0.00 $0.00 Year 1 101558 AXON AIR - SKYDIO DOCK BATTERY FOR X10 180 $0.00 $0.00 $0.00 Year 1 101648 AXON INTERVIEW - EXT WARRANTY - 5 YEARS 2 $101.81 $10.49 $112.30 Year 1 101968 AXON AIR - SKYDIO ASSURED FUTURE EQUIPMENT DFR KIT 6 $0.00 $0.00 $0.00 Year 1 11641 AXON FLEET - CRADLEPOINT NETCLOUD ESSENTIALS RENEWAL - 1YR 100 $2,336.84 $240.69 $2,577.53 Year 1 11641 AXON FLEET - CRADLEPOINT NETCLOUD ESSENTIALS RENEWAL - 1YR 100 $2,336.84 $240.69 $2,577.53 Year 1 50037 AXON INTERVIEW - CLIENT SOFTWARE - PER TOUCH PANEL-PC 2 $329.13 $33.90 $363.03 Year 1 50039 AXON INTERVIEW - CLIENT SOFTWARE - MAINT. PER TOUCH PANEL 2 $829.41 $85.43 $914.84 Year 1 50041 AXON INTERVIEW - STREAMING SERVER LICENSE - PER SERVER 2 $383.99 $39.55 $423.54 Year 1 50043 AXON INTERVIEW - STREAMING SERVER MAINTENANCE - PER SERVER 2 $969.76 $99.89 $1,069.65 Year 1 50045 AXON EVIDENCE - STORAGE - INTERVIEW ROOM UNLIMITED 3 $4,929.09 $0.00 $4,929.09 Year 1 50114 AXON INTERVIEW - CAMERA - COVERT SENSOR 1 $39.06 $4.02 $43.08 Year 1 50118 AXON INTERVIEW - MIC - WIRED (STANDARD MIC)1 $22.93 $2.36 $25.29 Year 1 50118 AXON INTERVIEW - MIC - WIRED (STANDARD MIC)2 $0.00 $0.00 $0.00 Year 1 50218 AXON INTERVIEW - CAMERA - COVERT MAIN UNIT 1 $76.80 $7.91 $84.71 Year 1 50220 AXON INTERVIEW - POE SWITCH - 8 PORT 1 $71.64 $7.38 $79.02 Year 1 50293 AXON INTERVIEW - CAMERA - OVERT PTZ (PAN-TILT-ZOOM)2 $293.59 $30.24 $323.83 Year 1 50294 AXON INTERVIEW - SERVER - LITE 2 $643.78 $66.31 $710.09 Year 1 50322 AXON INTERVIEW - TOUCH PANEL PRO 2 $555.58 $57.22 $612.80 Year 1 73390 AXON FLEET - CRADLEPOINT ROUTER TRANSFERRED WARRANTY 100 $0.00 $0.00 $0.00 Year 1 74056 AXON INTERVIEW - TOUCH PANEL WALL MOUNT 2 $14.04 $1.45 $15.49 Year 1 74116 AXON INTERVIEW - COVERT ENCLOSURE 1 $12.07 $1.24 $13.31 Year 1 85170 AXON INTERVIEW - INSTALLATION - STANDARD (PER ROOM)2 $1,097.11 $113.00 $1,210.11 Year 1 A00008 BUNDLE - AXON AIR DFR SINGLE DOCK 6 $95,992.49 $9,887.23 $105,879.72 Year 1 B00051 BUNDLE - UNLIMITED PREMIUM WITH VR 10YR 2 $9,325.49 $796.41 $10,121.90 Year 1 BWCamTAP10Yr Body Worn Camera TAP 10 Year Bundle 10 $4,931.73 $507.96 $5,439.69 AG E N D A I T E M # 7 . d ) Page 11 Q-665633-45954CC Jan 2026 Invoice Plan Item Description Qty Subtotal Tax Total Year 1 Fleet3ARe Fleet 3 Advanced Renewal 100 $120,324.35 $10,276.37 $130,600.72 Year 1 Fleet3ARe Fleet 3 Advanced Renewal 100 $134,766.70 $11,764.23 $146,530.93 Year 1 M00036 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 150 $713,888.86 $65,407.82 $779,296.68 Year 1 ProLicense Pro License Bundle 10 $7,113.22 $732.66 $7,845.88 Year 1 S00016 AXON AI - AI ERA 152 $478,109.35 $49,245.26 $527,354.61 Total $1,432,620.06 $134,531.53 $1,567,151.59 Jan 2027 Invoice Plan Item Description Qty Subtotal Tax Total Year 2 100579 AXON AIR - DRONESENSE UAS (CLASS 1)26 $0.00 $0.00 $0.00 Year 2 100580 AXON AIR - DRONESENSE UAS (CLASS 2)1 $0.00 $0.00 $0.00 Year 2 101212 AXON AIR - SKYDIO SPARE PROPELLERS FOR X10 99 $0.00 $0.00 $0.00 Year 2 101250 AXON AIR - SKYDIO PARACHUTE FOR X10 9 $0.00 $0.00 $0.00 Year 2 101498 AXON AIR - SKYDIO - IN-PERSON TRAINING - DOCK FOR X10 1 $121.60 $12.52 $134.12 Year 2 101499 AXON AIR - SKYDIO - DEPLOYMENT - DOCK FOR X10 3 $0.00 $0.00 $0.00 Year 2 101508 AXON AIR - SKYDIO - CARE FOR X10 CELLULAR 5G + VT300-Z 3YR 3 $0.00 $0.00 $0.00 Year 2 101526 AXON AIR - SKYDIO - ASSURED FUTURE EQPMNT PARACHUTE REFRESH 9 $0.00 $0.00 $0.00 Year 2 101558 AXON AIR - SKYDIO DOCK BATTERY FOR X10 180 $0.00 $0.00 $0.00 Year 2 101648 AXON INTERVIEW - EXT WARRANTY - 5 YEARS 2 $92.28 $9.50 $101.78 Year 2 101968 AXON AIR - SKYDIO ASSURED FUTURE EQUIPMENT DFR KIT 6 $0.00 $0.00 $0.00 Year 2 11641 AXON FLEET - CRADLEPOINT NETCLOUD ESSENTIALS RENEWAL - 1YR 100 $2,118.10 $218.16 $2,336.26 Year 2 11641 AXON FLEET - CRADLEPOINT NETCLOUD ESSENTIALS RENEWAL - 1YR 100 $2,118.10 $218.16 $2,336.26 Year 2 50037 AXON INTERVIEW - CLIENT SOFTWARE - PER TOUCH PANEL-PC 2 $298.32 $30.73 $329.05 Year 2 50039 AXON INTERVIEW - CLIENT SOFTWARE - MAINT. PER TOUCH PANEL 2 $751.77 $77.43 $829.20 Year 2 50041 AXON INTERVIEW - STREAMING SERVER LICENSE - PER SERVER 2 $348.04 $35.85 $383.89 Year 2 50043 AXON INTERVIEW - STREAMING SERVER MAINTENANCE - PER SERVER 2 $878.98 $90.54 $969.52 Year 2 50045 AXON EVIDENCE - STORAGE - INTERVIEW ROOM UNLIMITED 3 $4,467.69 $0.00 $4,467.69 Year 2 50114 AXON INTERVIEW - CAMERA - COVERT SENSOR 1 $35.40 $3.65 $39.05 Year 2 50118 AXON INTERVIEW - MIC - WIRED (STANDARD MIC)1 $20.78 $2.14 $22.92 Year 2 50118 AXON INTERVIEW - MIC - WIRED (STANDARD MIC)2 $0.00 $0.00 $0.00 Year 2 50218 AXON INTERVIEW - CAMERA - COVERT MAIN UNIT 1 $69.61 $7.17 $76.78 Year 2 50220 AXON INTERVIEW - POE SWITCH - 8 PORT 1 $64.94 $6.69 $71.63 Year 2 50293 AXON INTERVIEW - CAMERA - OVERT PTZ (PAN-TILT-ZOOM)2 $266.10 $27.41 $293.51 Year 2 50294 AXON INTERVIEW - SERVER - LITE 2 $583.52 $60.10 $643.62 Year 2 50322 AXON INTERVIEW - TOUCH PANEL PRO 2 $503.57 $51.87 $555.44 Year 2 73390 AXON FLEET - CRADLEPOINT ROUTER TRANSFERRED WARRANTY 100 $0.00 $0.00 $0.00 Year 2 74056 AXON INTERVIEW - TOUCH PANEL WALL MOUNT 2 $12.73 $1.31 $14.04 Year 2 74116 AXON INTERVIEW - COVERT ENCLOSURE 1 $10.94 $1.13 $12.07 Year 2 85170 AXON INTERVIEW - INSTALLATION - STANDARD (PER ROOM)2 $994.41 $102.42 $1,096.83 Year 2 A00008 BUNDLE - AXON AIR DFR SINGLE DOCK 6 $87,006.83 $8,961.70 $95,968.53 Year 2 B00051 BUNDLE - UNLIMITED PREMIUM WITH VR 10YR 2 $8,452.58 $721.88 $9,174.46 Year 2 BWCamTAP10Yr Body Worn Camera TAP 10 Year Bundle 10 $4,470.07 $460.42 $4,930.49 Year 2 Fleet3ARe Fleet 3 Advanced Renewal 100 $122,151.47 $10,663.01 $132,814.48 Year 2 Fleet3ARe Fleet 3 Advanced Renewal 100 $109,061.05 $9,314.42 $118,375.47 Year 2 M00036 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 150 $647,063.31 $59,285.18 $706,348.49 Year 2 ProLicense Pro License Bundle 10 $6,447.36 $664.08 $7,111.44 Year 2 S00016 AXON AI - AI ERA 152 $433,354.45 $44,635.51 $477,989.96 Total $1,431,764.00 $135,662.98 $1,567,426.98 AG E N D A I T E M # 7 . d ) Page 12 Q-665633-45954CC Jan 2028 Invoice Plan Item Description Qty Subtotal Tax Total Year 3 100579 AXON AIR - DRONESENSE UAS (CLASS 1)26 $0.00 $0.00 $0.00 Year 3 100580 AXON AIR - DRONESENSE UAS (CLASS 2)1 $0.00 $0.00 $0.00 Year 3 101212 AXON AIR - SKYDIO SPARE PROPELLERS FOR X10 99 $0.00 $0.00 $0.00 Year 3 101250 AXON AIR - SKYDIO PARACHUTE FOR X10 9 $0.00 $0.00 $0.00 Year 3 101498 AXON AIR - SKYDIO - IN-PERSON TRAINING - DOCK FOR X10 1 $121.60 $12.52 $134.12 Year 3 101499 AXON AIR - SKYDIO - DEPLOYMENT - DOCK FOR X10 3 $0.00 $0.00 $0.00 Year 3 101508 AXON AIR - SKYDIO - CARE FOR X10 CELLULAR 5G + VT300-Z 3YR 3 $0.00 $0.00 $0.00 Year 3 101526 AXON AIR - SKYDIO - ASSURED FUTURE EQPMNT PARACHUTE REFRESH 9 $0.00 $0.00 $0.00 Year 3 101558 AXON AIR - SKYDIO DOCK BATTERY FOR X10 180 $0.00 $0.00 $0.00 Year 3 101648 AXON INTERVIEW - EXT WARRANTY - 5 YEARS 2 $92.28 $9.50 $101.78 Year 3 101968 AXON AIR - SKYDIO ASSURED FUTURE EQUIPMENT DFR KIT 6 $0.00 $0.00 $0.00 Year 3 11641 AXON FLEET - CRADLEPOINT NETCLOUD ESSENTIALS RENEWAL - 1YR 100 $2,118.10 $218.16 $2,336.26 Year 3 11641 AXON FLEET - CRADLEPOINT NETCLOUD ESSENTIALS RENEWAL - 1YR 100 $2,118.10 $218.16 $2,336.26 Year 3 50037 AXON INTERVIEW - CLIENT SOFTWARE - PER TOUCH PANEL-PC 2 $298.32 $30.73 $329.05 Year 3 50039 AXON INTERVIEW - CLIENT SOFTWARE - MAINT. PER TOUCH PANEL 2 $751.77 $77.43 $829.20 Year 3 50041 AXON INTERVIEW - STREAMING SERVER LICENSE - PER SERVER 2 $348.04 $35.85 $383.89 Year 3 50043 AXON INTERVIEW - STREAMING SERVER MAINTENANCE - PER SERVER 2 $878.98 $90.54 $969.52 Year 3 50045 AXON EVIDENCE - STORAGE - INTERVIEW ROOM UNLIMITED 3 $4,467.69 $0.00 $4,467.69 Year 3 50114 AXON INTERVIEW - CAMERA - COVERT SENSOR 1 $35.40 $3.65 $39.05 Year 3 50118 AXON INTERVIEW - MIC - WIRED (STANDARD MIC)2 $0.00 $0.00 $0.00 Year 3 50118 AXON INTERVIEW - MIC - WIRED (STANDARD MIC)1 $20.78 $2.14 $22.92 Year 3 50218 AXON INTERVIEW - CAMERA - COVERT MAIN UNIT 1 $69.61 $7.17 $76.78 Year 3 50220 AXON INTERVIEW - POE SWITCH - 8 PORT 1 $64.94 $6.69 $71.63 Year 3 50293 AXON INTERVIEW - CAMERA - OVERT PTZ (PAN-TILT-ZOOM)2 $266.10 $27.41 $293.51 Year 3 50294 AXON INTERVIEW - SERVER - LITE 2 $583.52 $60.10 $643.62 Year 3 50322 AXON INTERVIEW - TOUCH PANEL PRO 2 $503.57 $51.87 $555.44 Year 3 73390 AXON FLEET - CRADLEPOINT ROUTER TRANSFERRED WARRANTY 100 $0.00 $0.00 $0.00 Year 3 74056 AXON INTERVIEW - TOUCH PANEL WALL MOUNT 2 $12.73 $1.31 $14.04 Year 3 74116 AXON INTERVIEW - COVERT ENCLOSURE 1 $10.94 $1.13 $12.07 Year 3 85170 AXON INTERVIEW - INSTALLATION - STANDARD (PER ROOM)2 $994.41 $102.42 $1,096.83 Year 3 A00008 BUNDLE - AXON AIR DFR SINGLE DOCK 6 $87,006.83 $8,961.70 $95,968.53 Year 3 B00051 BUNDLE - UNLIMITED PREMIUM WITH VR 10YR 2 $8,452.58 $721.88 $9,174.46 Year 3 BWCamTAP10Yr Body Worn Camera TAP 10 Year Bundle 10 $4,470.07 $460.42 $4,930.49 Year 3 Fleet3ARe Fleet 3 Advanced Renewal 100 $122,151.47 $10,663.01 $132,814.48 Year 3 Fleet3ARe Fleet 3 Advanced Renewal 100 $109,061.05 $9,314.42 $118,375.47 Year 3 M00036 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 150 $647,063.31 $59,285.18 $706,348.49 Year 3 ProLicense Pro License Bundle 10 $6,447.36 $664.08 $7,111.44 Year 3 S00016 AXON AI - AI ERA 152 $433,354.45 $44,635.51 $477,989.96 Total $1,431,764.00 $135,662.98 $1,567,426.98 Jan 2029 Invoice Plan Item Description Qty Subtotal Tax Total Year 4 100579 AXON AIR - DRONESENSE UAS (CLASS 1)26 $0.00 $0.00 $0.00 Year 4 100580 AXON AIR - DRONESENSE UAS (CLASS 2)1 $0.00 $0.00 $0.00 Year 4 101212 AXON AIR - SKYDIO SPARE PROPELLERS FOR X10 99 $0.00 $0.00 $0.00 Year 4 101250 AXON AIR - SKYDIO PARACHUTE FOR X10 9 $0.00 $0.00 $0.00 Year 4 101498 AXON AIR - SKYDIO - IN-PERSON TRAINING - DOCK FOR X10 1 $121.60 $12.52 $134.12 Year 4 101499 AXON AIR - SKYDIO - DEPLOYMENT - DOCK FOR X10 3 $0.00 $0.00 $0.00 Year 4 101508 AXON AIR - SKYDIO - CARE FOR X10 CELLULAR 5G + VT300-Z 3YR 3 $0.00 $0.00 $0.00 Year 4 101526 AXON AIR - SKYDIO - ASSURED FUTURE EQPMNT PARACHUTE REFRESH 9 $0.00 $0.00 $0.00 Year 4 101558 AXON AIR - SKYDIO DOCK BATTERY FOR X10 180 $0.00 $0.00 $0.00 Year 4 101648 AXON INTERVIEW - EXT WARRANTY - 5 YEARS 2 $92.28 $9.50 $101.78 AG E N D A I T E M # 7 . d ) Page 13 Q-665633-45954CC Jan 2029 Invoice Plan Item Description Qty Subtotal Tax Total Year 4 101968 AXON AIR - SKYDIO ASSURED FUTURE EQUIPMENT DFR KIT 6 $0.00 $0.00 $0.00 Year 4 11641 AXON FLEET - CRADLEPOINT NETCLOUD ESSENTIALS RENEWAL - 1YR 100 $2,118.10 $218.16 $2,336.26 Year 4 11641 AXON FLEET - CRADLEPOINT NETCLOUD ESSENTIALS RENEWAL - 1YR 100 $2,118.10 $218.16 $2,336.26 Year 4 50037 AXON INTERVIEW - CLIENT SOFTWARE - PER TOUCH PANEL-PC 2 $298.32 $30.73 $329.05 Year 4 50039 AXON INTERVIEW - CLIENT SOFTWARE - MAINT. PER TOUCH PANEL 2 $751.77 $77.43 $829.20 Year 4 50041 AXON INTERVIEW - STREAMING SERVER LICENSE - PER SERVER 2 $348.04 $35.85 $383.89 Year 4 50043 AXON INTERVIEW - STREAMING SERVER MAINTENANCE - PER SERVER 2 $878.98 $90.54 $969.52 Year 4 50045 AXON EVIDENCE - STORAGE - INTERVIEW ROOM UNLIMITED 3 $4,467.69 $0.00 $4,467.69 Year 4 50114 AXON INTERVIEW - CAMERA - COVERT SENSOR 1 $35.40 $3.65 $39.05 Year 4 50118 AXON INTERVIEW - MIC - WIRED (STANDARD MIC)2 $0.00 $0.00 $0.00 Year 4 50118 AXON INTERVIEW - MIC - WIRED (STANDARD MIC)1 $20.78 $2.14 $22.92 Year 4 50218 AXON INTERVIEW - CAMERA - COVERT MAIN UNIT 1 $69.61 $7.17 $76.78 Year 4 50220 AXON INTERVIEW - POE SWITCH - 8 PORT 1 $64.94 $6.69 $71.63 Year 4 50293 AXON INTERVIEW - CAMERA - OVERT PTZ (PAN-TILT-ZOOM)2 $266.10 $27.41 $293.51 Year 4 50294 AXON INTERVIEW - SERVER - LITE 2 $583.52 $60.10 $643.62 Year 4 50322 AXON INTERVIEW - TOUCH PANEL PRO 2 $503.57 $51.87 $555.44 Year 4 73390 AXON FLEET - CRADLEPOINT ROUTER TRANSFERRED WARRANTY 100 $0.00 $0.00 $0.00 Year 4 74056 AXON INTERVIEW - TOUCH PANEL WALL MOUNT 2 $12.73 $1.31 $14.04 Year 4 74116 AXON INTERVIEW - COVERT ENCLOSURE 1 $10.94 $1.13 $12.07 Year 4 85170 AXON INTERVIEW - INSTALLATION - STANDARD (PER ROOM)2 $994.41 $102.42 $1,096.83 Year 4 A00008 BUNDLE - AXON AIR DFR SINGLE DOCK 6 $87,006.83 $8,961.70 $95,968.53 Year 4 B00051 BUNDLE - UNLIMITED PREMIUM WITH VR 10YR 2 $8,452.58 $721.88 $9,174.46 Year 4 BWCamTAP10Yr Body Worn Camera TAP 10 Year Bundle 10 $4,470.07 $460.42 $4,930.49 Year 4 Fleet3ARe Fleet 3 Advanced Renewal 100 $122,151.47 $10,663.01 $132,814.48 Year 4 Fleet3ARe Fleet 3 Advanced Renewal 100 $109,061.05 $9,314.42 $118,375.47 Year 4 M00036 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 150 $647,063.31 $59,285.18 $706,348.49 Year 4 ProLicense Pro License Bundle 10 $6,447.36 $664.08 $7,111.44 Year 4 S00016 AXON AI - AI ERA 152 $433,354.45 $44,635.51 $477,989.96 Total $1,431,764.00 $135,662.98 $1,567,426.98 Jan 2030 Invoice Plan Item Description Qty Subtotal Tax Total Year 5 100579 AXON AIR - DRONESENSE UAS (CLASS 1)26 $0.00 $0.00 $0.00 Year 5 100580 AXON AIR - DRONESENSE UAS (CLASS 2)1 $0.00 $0.00 $0.00 Year 5 101212 AXON AIR - SKYDIO SPARE PROPELLERS FOR X10 99 $0.00 $0.00 $0.00 Year 5 101250 AXON AIR - SKYDIO PARACHUTE FOR X10 9 $0.00 $0.00 $0.00 Year 5 101498 AXON AIR - SKYDIO - IN-PERSON TRAINING - DOCK FOR X10 1 $121.60 $12.52 $134.12 Year 5 101499 AXON AIR - SKYDIO - DEPLOYMENT - DOCK FOR X10 3 $0.00 $0.00 $0.00 Year 5 101508 AXON AIR - SKYDIO - CARE FOR X10 CELLULAR 5G + VT300-Z 3YR 3 $0.00 $0.00 $0.00 Year 5 101526 AXON AIR - SKYDIO - ASSURED FUTURE EQPMNT PARACHUTE REFRESH 9 $0.00 $0.00 $0.00 Year 5 101558 AXON AIR - SKYDIO DOCK BATTERY FOR X10 180 $0.00 $0.00 $0.00 Year 5 101648 AXON INTERVIEW - EXT WARRANTY - 5 YEARS 2 $92.28 $9.50 $101.78 Year 5 101968 AXON AIR - SKYDIO ASSURED FUTURE EQUIPMENT DFR KIT 6 $0.00 $0.00 $0.00 Year 5 11641 AXON FLEET - CRADLEPOINT NETCLOUD ESSENTIALS RENEWAL - 1YR 100 $2,118.10 $218.16 $2,336.26 Year 5 11641 AXON FLEET - CRADLEPOINT NETCLOUD ESSENTIALS RENEWAL - 1YR 100 $2,118.10 $218.16 $2,336.26 Year 5 50037 AXON INTERVIEW - CLIENT SOFTWARE - PER TOUCH PANEL-PC 2 $298.32 $30.73 $329.05 Year 5 50039 AXON INTERVIEW - CLIENT SOFTWARE - MAINT. PER TOUCH PANEL 2 $751.77 $77.43 $829.20 Year 5 50041 AXON INTERVIEW - STREAMING SERVER LICENSE - PER SERVER 2 $348.04 $35.85 $383.89 Year 5 50043 AXON INTERVIEW - STREAMING SERVER MAINTENANCE - PER SERVER 2 $878.98 $90.54 $969.52 Year 5 50045 AXON EVIDENCE - STORAGE - INTERVIEW ROOM UNLIMITED 3 $4,467.69 $0.00 $4,467.69 Year 5 50114 AXON INTERVIEW - CAMERA - COVERT SENSOR 1 $35.40 $3.65 $39.05 Year 5 50118 AXON INTERVIEW - MIC - WIRED (STANDARD MIC)2 $0.00 $0.00 $0.00 AG E N D A I T E M # 7 . d ) Page 14 Q-665633-45954CC Jan 2030 Invoice Plan Item Description Qty Subtotal Tax Total Year 5 50118 AXON INTERVIEW - MIC - WIRED (STANDARD MIC)1 $20.78 $2.14 $22.92 Year 5 50218 AXON INTERVIEW - CAMERA - COVERT MAIN UNIT 1 $69.61 $7.17 $76.78 Year 5 50220 AXON INTERVIEW - POE SWITCH - 8 PORT 1 $64.94 $6.69 $71.63 Year 5 50293 AXON INTERVIEW - CAMERA - OVERT PTZ (PAN-TILT-ZOOM)2 $266.10 $27.41 $293.51 Year 5 50294 AXON INTERVIEW - SERVER - LITE 2 $583.52 $60.10 $643.62 Year 5 50322 AXON INTERVIEW - TOUCH PANEL PRO 2 $503.57 $51.87 $555.44 Year 5 73390 AXON FLEET - CRADLEPOINT ROUTER TRANSFERRED WARRANTY 100 $0.00 $0.00 $0.00 Year 5 74056 AXON INTERVIEW - TOUCH PANEL WALL MOUNT 2 $12.73 $1.31 $14.04 Year 5 74116 AXON INTERVIEW - COVERT ENCLOSURE 1 $10.94 $1.13 $12.07 Year 5 85170 AXON INTERVIEW - INSTALLATION - STANDARD (PER ROOM)2 $994.41 $102.42 $1,096.83 Year 5 A00008 BUNDLE - AXON AIR DFR SINGLE DOCK 6 $87,006.83 $8,961.70 $95,968.53 Year 5 B00051 BUNDLE - UNLIMITED PREMIUM WITH VR 10YR 2 $8,452.58 $721.88 $9,174.46 Year 5 BWCamTAP10Yr Body Worn Camera TAP 10 Year Bundle 10 $4,470.07 $460.42 $4,930.49 Year 5 Fleet3ARe Fleet 3 Advanced Renewal 100 $109,061.05 $9,314.42 $118,375.47 Year 5 Fleet3ARe Fleet 3 Advanced Renewal 100 $122,151.47 $10,663.01 $132,814.48 Year 5 M00036 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 150 $647,063.31 $59,285.18 $706,348.49 Year 5 ProLicense Pro License Bundle 10 $6,447.36 $664.08 $7,111.44 Year 5 S00016 AXON AI - AI ERA 152 $433,354.45 $44,635.51 $477,989.96 Total $1,431,764.00 $135,662.98 $1,567,426.98 Jan 2031 Invoice Plan Item Description Qty Subtotal Tax Total Year 6 100579 AXON AIR - DRONESENSE UAS (CLASS 1)26 $0.00 $0.00 $0.00 Year 6 100580 AXON AIR - DRONESENSE UAS (CLASS 2)1 $0.00 $0.00 $0.00 Year 6 101212 AXON AIR - SKYDIO SPARE PROPELLERS FOR X10 99 $0.00 $0.00 $0.00 Year 6 101250 AXON AIR - SKYDIO PARACHUTE FOR X10 9 $0.00 $0.00 $0.00 Year 6 101498 AXON AIR - SKYDIO - IN-PERSON TRAINING - DOCK FOR X10 1 $121.60 $12.52 $134.12 Year 6 101499 AXON AIR - SKYDIO - DEPLOYMENT - DOCK FOR X10 3 $0.00 $0.00 $0.00 Year 6 101508 AXON AIR - SKYDIO - CARE FOR X10 CELLULAR 5G + VT300-Z 3YR 3 $0.00 $0.00 $0.00 Year 6 101526 AXON AIR - SKYDIO - ASSURED FUTURE EQPMNT PARACHUTE REFRESH 9 $0.00 $0.00 $0.00 Year 6 101558 AXON AIR - SKYDIO DOCK BATTERY FOR X10 180 $0.00 $0.00 $0.00 Year 6 101648 AXON INTERVIEW - EXT WARRANTY - 5 YEARS 2 $92.28 $9.50 $101.78 Year 6 101968 AXON AIR - SKYDIO ASSURED FUTURE EQUIPMENT DFR KIT 6 $0.00 $0.00 $0.00 Year 6 11641 AXON FLEET - CRADLEPOINT NETCLOUD ESSENTIALS RENEWAL - 1YR 100 $2,118.10 $218.16 $2,336.26 Year 6 11641 AXON FLEET - CRADLEPOINT NETCLOUD ESSENTIALS RENEWAL - 1YR 100 $2,118.10 $218.16 $2,336.26 Year 6 50037 AXON INTERVIEW - CLIENT SOFTWARE - PER TOUCH PANEL-PC 2 $298.32 $30.73 $329.05 Year 6 50039 AXON INTERVIEW - CLIENT SOFTWARE - MAINT. PER TOUCH PANEL 2 $751.77 $77.43 $829.20 Year 6 50041 AXON INTERVIEW - STREAMING SERVER LICENSE - PER SERVER 2 $348.04 $35.85 $383.89 Year 6 50043 AXON INTERVIEW - STREAMING SERVER MAINTENANCE - PER SERVER 2 $878.98 $90.54 $969.52 Year 6 50045 AXON EVIDENCE - STORAGE - INTERVIEW ROOM UNLIMITED 3 $4,467.69 $0.00 $4,467.69 Year 6 50114 AXON INTERVIEW - CAMERA - COVERT SENSOR 1 $35.40 $3.65 $39.05 Year 6 50118 AXON INTERVIEW - MIC - WIRED (STANDARD MIC)2 $0.00 $0.00 $0.00 Year 6 50118 AXON INTERVIEW - MIC - WIRED (STANDARD MIC)1 $20.78 $2.14 $22.92 Year 6 50218 AXON INTERVIEW - CAMERA - COVERT MAIN UNIT 1 $69.61 $7.17 $76.78 Year 6 50220 AXON INTERVIEW - POE SWITCH - 8 PORT 1 $64.94 $6.69 $71.63 Year 6 50293 AXON INTERVIEW - CAMERA - OVERT PTZ (PAN-TILT-ZOOM)2 $266.10 $27.41 $293.51 Year 6 50294 AXON INTERVIEW - SERVER - LITE 2 $583.52 $60.10 $643.62 Year 6 50322 AXON INTERVIEW - TOUCH PANEL PRO 2 $503.57 $51.87 $555.44 Year 6 73390 AXON FLEET - CRADLEPOINT ROUTER TRANSFERRED WARRANTY 100 $0.00 $0.00 $0.00 Year 6 74056 AXON INTERVIEW - TOUCH PANEL WALL MOUNT 2 $12.73 $1.31 $14.04 Year 6 74116 AXON INTERVIEW - COVERT ENCLOSURE 1 $10.94 $1.13 $12.07 Year 6 85170 AXON INTERVIEW - INSTALLATION - STANDARD (PER ROOM)2 $994.41 $102.42 $1,096.83 AG E N D A I T E M # 7 . d ) Page 15 Q-665633-45954CC Jan 2031 Invoice Plan Item Description Qty Subtotal Tax Total Year 6 A00008 BUNDLE - AXON AIR DFR SINGLE DOCK 6 $87,006.83 $8,961.70 $95,968.53 Year 6 B00051 BUNDLE - UNLIMITED PREMIUM WITH VR 10YR 2 $8,452.58 $721.88 $9,174.46 Year 6 BWCamTAP10Yr Body Worn Camera TAP 10 Year Bundle 10 $4,470.07 $460.42 $4,930.49 Year 6 Fleet3ARe Fleet 3 Advanced Renewal 100 $109,061.05 $9,314.42 $118,375.47 Year 6 Fleet3ARe Fleet 3 Advanced Renewal 100 $122,151.47 $10,663.01 $132,814.48 Year 6 M00036 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 150 $647,063.31 $59,285.18 $706,348.49 Year 6 ProLicense Pro License Bundle 10 $6,447.36 $664.08 $7,111.44 Year 6 S00016 AXON AI - AI ERA 152 $433,354.45 $44,635.51 $477,989.96 Total $1,431,764.00 $135,662.98 $1,567,426.98 Jan 2032 Invoice Plan Item Description Qty Subtotal Tax Total Year 7 100579 AXON AIR - DRONESENSE UAS (CLASS 1)26 $0.00 $0.00 $0.00 Year 7 100580 AXON AIR - DRONESENSE UAS (CLASS 2)1 $0.00 $0.00 $0.00 Year 7 101212 AXON AIR - SKYDIO SPARE PROPELLERS FOR X10 99 $0.00 $0.00 $0.00 Year 7 101250 AXON AIR - SKYDIO PARACHUTE FOR X10 9 $0.00 $0.00 $0.00 Year 7 101498 AXON AIR - SKYDIO - IN-PERSON TRAINING - DOCK FOR X10 1 $121.60 $12.52 $134.12 Year 7 101499 AXON AIR - SKYDIO - DEPLOYMENT - DOCK FOR X10 3 $0.00 $0.00 $0.00 Year 7 101508 AXON AIR - SKYDIO - CARE FOR X10 CELLULAR 5G + VT300-Z 3YR 3 $0.00 $0.00 $0.00 Year 7 101526 AXON AIR - SKYDIO - ASSURED FUTURE EQPMNT PARACHUTE REFRESH 9 $0.00 $0.00 $0.00 Year 7 101558 AXON AIR - SKYDIO DOCK BATTERY FOR X10 180 $0.00 $0.00 $0.00 Year 7 101648 AXON INTERVIEW - EXT WARRANTY - 5 YEARS 2 $92.28 $9.50 $101.78 Year 7 101968 AXON AIR - SKYDIO ASSURED FUTURE EQUIPMENT DFR KIT 6 $0.00 $0.00 $0.00 Year 7 11641 AXON FLEET - CRADLEPOINT NETCLOUD ESSENTIALS RENEWAL - 1YR 100 $2,118.10 $218.16 $2,336.26 Year 7 11641 AXON FLEET - CRADLEPOINT NETCLOUD ESSENTIALS RENEWAL - 1YR 100 $2,118.10 $218.16 $2,336.26 Year 7 50037 AXON INTERVIEW - CLIENT SOFTWARE - PER TOUCH PANEL-PC 2 $298.32 $30.73 $329.05 Year 7 50039 AXON INTERVIEW - CLIENT SOFTWARE - MAINT. PER TOUCH PANEL 2 $751.77 $77.43 $829.20 Year 7 50041 AXON INTERVIEW - STREAMING SERVER LICENSE - PER SERVER 2 $348.04 $35.85 $383.89 Year 7 50043 AXON INTERVIEW - STREAMING SERVER MAINTENANCE - PER SERVER 2 $878.98 $90.54 $969.52 Year 7 50045 AXON EVIDENCE - STORAGE - INTERVIEW ROOM UNLIMITED 3 $4,467.69 $0.00 $4,467.69 Year 7 50114 AXON INTERVIEW - CAMERA - COVERT SENSOR 1 $35.40 $3.65 $39.05 Year 7 50118 AXON INTERVIEW - MIC - WIRED (STANDARD MIC)1 $20.78 $2.14 $22.92 Year 7 50118 AXON INTERVIEW - MIC - WIRED (STANDARD MIC)2 $0.00 $0.00 $0.00 Year 7 50218 AXON INTERVIEW - CAMERA - COVERT MAIN UNIT 1 $69.61 $7.17 $76.78 Year 7 50220 AXON INTERVIEW - POE SWITCH - 8 PORT 1 $64.94 $6.69 $71.63 Year 7 50293 AXON INTERVIEW - CAMERA - OVERT PTZ (PAN-TILT-ZOOM)2 $266.10 $27.41 $293.51 Year 7 50294 AXON INTERVIEW - SERVER - LITE 2 $583.52 $60.10 $643.62 Year 7 50322 AXON INTERVIEW - TOUCH PANEL PRO 2 $503.57 $51.87 $555.44 Year 7 73390 AXON FLEET - CRADLEPOINT ROUTER TRANSFERRED WARRANTY 100 $0.00 $0.00 $0.00 Year 7 74056 AXON INTERVIEW - TOUCH PANEL WALL MOUNT 2 $12.73 $1.31 $14.04 Year 7 74116 AXON INTERVIEW - COVERT ENCLOSURE 1 $10.94 $1.13 $12.07 Year 7 85170 AXON INTERVIEW - INSTALLATION - STANDARD (PER ROOM)2 $994.41 $102.42 $1,096.83 Year 7 A00008 BUNDLE - AXON AIR DFR SINGLE DOCK 6 $87,006.83 $8,961.70 $95,968.53 Year 7 B00051 BUNDLE - UNLIMITED PREMIUM WITH VR 10YR 2 $8,452.58 $721.88 $9,174.46 Year 7 BWCamTAP10Yr Body Worn Camera TAP 10 Year Bundle 10 $4,470.07 $460.42 $4,930.49 Year 7 Fleet3ARe Fleet 3 Advanced Renewal 100 $122,151.47 $10,663.01 $132,814.48 Year 7 Fleet3ARe Fleet 3 Advanced Renewal 100 $109,061.05 $9,314.42 $118,375.47 Year 7 M00036 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 150 $647,063.31 $59,285.18 $706,348.49 Year 7 ProLicense Pro License Bundle 10 $6,447.36 $664.08 $7,111.44 Year 7 S00016 AXON AI - AI ERA 152 $433,354.45 $44,635.51 $477,989.96 Total $1,431,764.00 $135,662.98 $1,567,426.98 AG E N D A I T E M # 7 . d ) Page 16 Q-665633-45954CC Jan 2033 Invoice Plan Item Description Qty Subtotal Tax Total Records - Year 8 73681 AXON RECORDS 40 $22,380.54 $2,305.19 $24,685.73 Year 8 100579 AXON AIR - DRONESENSE UAS (CLASS 1)26 $0.00 $0.00 $0.00 Year 8 100580 AXON AIR - DRONESENSE UAS (CLASS 2)1 $0.00 $0.00 $0.00 Year 8 101212 AXON AIR - SKYDIO SPARE PROPELLERS FOR X10 99 $0.00 $0.00 $0.00 Year 8 101250 AXON AIR - SKYDIO PARACHUTE FOR X10 9 $0.00 $0.00 $0.00 Year 8 101498 AXON AIR - SKYDIO - IN-PERSON TRAINING - DOCK FOR X10 1 $119.69 $12.33 $132.02 Year 8 101499 AXON AIR - SKYDIO - DEPLOYMENT - DOCK FOR X10 3 $0.00 $0.00 $0.00 Year 8 101508 AXON AIR - SKYDIO - CARE FOR X10 CELLULAR 5G + VT300-Z 3YR 3 $0.00 $0.00 $0.00 Year 8 101526 AXON AIR - SKYDIO - ASSURED FUTURE EQPMNT PARACHUTE REFRESH 9 $0.00 $0.00 $0.00 Year 8 101558 AXON AIR - SKYDIO DOCK BATTERY FOR X10 180 $0.00 $0.00 $0.00 Year 8 101648 AXON INTERVIEW - EXT WARRANTY - 5 YEARS 2 $90.83 $9.36 $100.19 Year 8 101968 AXON AIR - SKYDIO ASSURED FUTURE EQUIPMENT DFR KIT 6 $0.00 $0.00 $0.00 Year 8 11641 AXON FLEET - CRADLEPOINT NETCLOUD ESSENTIALS RENEWAL - 1YR 100 $2,084.86 $214.74 $2,299.60 Year 8 11641 AXON FLEET - CRADLEPOINT NETCLOUD ESSENTIALS RENEWAL - 1YR 100 $2,084.86 $214.74 $2,299.60 Year 8 50037 AXON INTERVIEW - CLIENT SOFTWARE - PER TOUCH PANEL-PC 2 $293.64 $30.25 $323.89 Year 8 50039 AXON INTERVIEW - CLIENT SOFTWARE - MAINT. PER TOUCH PANEL 2 $739.98 $76.22 $816.20 Year 8 50041 AXON INTERVIEW - STREAMING SERVER LICENSE - PER SERVER 2 $342.58 $35.29 $377.87 Year 8 50043 AXON INTERVIEW - STREAMING SERVER MAINTENANCE - PER SERVER 2 $865.19 $89.11 $954.30 Year 8 50045 AXON EVIDENCE - STORAGE - INTERVIEW ROOM UNLIMITED 3 $4,397.59 $0.00 $4,397.59 Year 8 50114 AXON INTERVIEW - CAMERA - COVERT SENSOR 1 $34.85 $3.59 $38.44 Year 8 50118 AXON INTERVIEW - MIC - WIRED (STANDARD MIC)2 $0.00 $0.00 $0.00 Year 8 50118 AXON INTERVIEW - MIC - WIRED (STANDARD MIC)1 $20.46 $2.11 $22.57 Year 8 50218 AXON INTERVIEW - CAMERA - COVERT MAIN UNIT 1 $68.52 $7.06 $75.58 Year 8 50220 AXON INTERVIEW - POE SWITCH - 8 PORT 1 $63.92 $6.58 $70.50 Year 8 50293 AXON INTERVIEW - CAMERA - OVERT PTZ (PAN-TILT-ZOOM)2 $261.93 $26.98 $288.91 Year 8 50294 AXON INTERVIEW - SERVER - LITE 2 $574.36 $59.16 $633.52 Year 8 50322 AXON INTERVIEW - TOUCH PANEL PRO 2 $495.67 $51.05 $546.72 Year 8 73390 AXON FLEET - CRADLEPOINT ROUTER TRANSFERRED WARRANTY 100 $0.00 $0.00 $0.00 Year 8 74056 AXON INTERVIEW - TOUCH PANEL WALL MOUNT 2 $12.53 $1.29 $13.82 Year 8 74116 AXON INTERVIEW - COVERT ENCLOSURE 1 $10.77 $1.11 $11.88 Year 8 85170 AXON INTERVIEW - INSTALLATION - STANDARD (PER ROOM)2 $978.81 $100.82 $1,079.63 Year 8 A00008 BUNDLE - AXON AIR DFR SINGLE DOCK 6 $85,641.64 $8,821.08 $94,462.72 Year 8 B00051 BUNDLE - UNLIMITED PREMIUM WITH VR 10YR 2 $8,319.92 $710.56 $9,030.48 Year 8 BWCamTAP10Yr Body Worn Camera TAP 10 Year Bundle 10 $4,399.94 $453.20 $4,853.14 Year 8 Fleet3ARe Fleet 3 Advanced Renewal 100 $107,349.79 $9,168.28 $116,518.07 Year 8 Fleet3ARe Fleet 3 Advanced Renewal 100 $120,234.83 $10,495.71 $130,730.54 Year 8 M00036 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 150 $636,910.45 $58,354.93 $695,265.38 Year 8 ProLicense Pro License Bundle 10 $6,346.20 $653.66 $6,999.86 Year 8 S00016 AXON AI - AI ERA 152 $426,554.92 $43,935.15 $470,490.07 Total $1,431,679.27 $135,839.55 $1,567,518.82 Jan 2034 Invoice Plan Item Description Qty Subtotal Tax Total Records - Year 9 73681 AXON RECORDS 40 $22,380.53 $2,305.19 $24,685.72 Year 9 100579 AXON AIR - DRONESENSE UAS (CLASS 1)26 $0.00 $0.00 $0.00 Year 9 100580 AXON AIR - DRONESENSE UAS (CLASS 2)1 $0.00 $0.00 $0.00 Year 9 101212 AXON AIR - SKYDIO SPARE PROPELLERS FOR X10 99 $0.00 $0.00 $0.00 Year 9 101250 AXON AIR - SKYDIO PARACHUTE FOR X10 9 $0.00 $0.00 $0.00 Year 9 101498 AXON AIR - SKYDIO - IN-PERSON TRAINING - DOCK FOR X10 1 $119.69 $12.33 $132.02 Year 9 101499 AXON AIR - SKYDIO - DEPLOYMENT - DOCK FOR X10 3 $0.00 $0.00 $0.00 AG E N D A I T E M # 7 . d ) Page 17 Q-665633-45954CC Jan 2034 Invoice Plan Item Description Qty Subtotal Tax Total Year 9 101508 AXON AIR - SKYDIO - CARE FOR X10 CELLULAR 5G + VT300-Z 3YR 3 $0.00 $0.00 $0.00 Year 9 101526 AXON AIR - SKYDIO - ASSURED FUTURE EQPMNT PARACHUTE REFRESH 9 $0.00 $0.00 $0.00 Year 9 101558 AXON AIR - SKYDIO DOCK BATTERY FOR X10 180 $0.00 $0.00 $0.00 Year 9 101648 AXON INTERVIEW - EXT WARRANTY - 5 YEARS 2 $90.83 $9.36 $100.19 Year 9 101968 AXON AIR - SKYDIO ASSURED FUTURE EQUIPMENT DFR KIT 6 $0.00 $0.00 $0.00 Year 9 11641 AXON FLEET - CRADLEPOINT NETCLOUD ESSENTIALS RENEWAL - 1YR 100 $2,084.86 $214.74 $2,299.60 Year 9 11641 AXON FLEET - CRADLEPOINT NETCLOUD ESSENTIALS RENEWAL - 1YR 100 $2,084.86 $214.74 $2,299.60 Year 9 50037 AXON INTERVIEW - CLIENT SOFTWARE - PER TOUCH PANEL-PC 2 $293.64 $30.25 $323.89 Year 9 50039 AXON INTERVIEW - CLIENT SOFTWARE - MAINT. PER TOUCH PANEL 2 $739.98 $76.22 $816.20 Year 9 50041 AXON INTERVIEW - STREAMING SERVER LICENSE - PER SERVER 2 $342.58 $35.29 $377.87 Year 9 50043 AXON INTERVIEW - STREAMING SERVER MAINTENANCE - PER SERVER 2 $865.19 $89.11 $954.30 Year 9 50045 AXON EVIDENCE - STORAGE - INTERVIEW ROOM UNLIMITED 3 $4,397.59 $0.00 $4,397.59 Year 9 50114 AXON INTERVIEW - CAMERA - COVERT SENSOR 1 $34.85 $3.59 $38.44 Year 9 50118 AXON INTERVIEW - MIC - WIRED (STANDARD MIC)1 $20.46 $2.11 $22.57 Year 9 50118 AXON INTERVIEW - MIC - WIRED (STANDARD MIC)2 $0.00 $0.00 $0.00 Year 9 50218 AXON INTERVIEW - CAMERA - COVERT MAIN UNIT 1 $68.52 $7.06 $75.58 Year 9 50220 AXON INTERVIEW - POE SWITCH - 8 PORT 1 $63.92 $6.58 $70.50 Year 9 50293 AXON INTERVIEW - CAMERA - OVERT PTZ (PAN-TILT-ZOOM)2 $261.93 $26.98 $288.91 Year 9 50294 AXON INTERVIEW - SERVER - LITE 2 $574.36 $59.16 $633.52 Year 9 50322 AXON INTERVIEW - TOUCH PANEL PRO 2 $495.67 $51.05 $546.72 Year 9 73390 AXON FLEET - CRADLEPOINT ROUTER TRANSFERRED WARRANTY 100 $0.00 $0.00 $0.00 Year 9 74056 AXON INTERVIEW - TOUCH PANEL WALL MOUNT 2 $12.53 $1.29 $13.82 Year 9 74116 AXON INTERVIEW - COVERT ENCLOSURE 1 $10.77 $1.11 $11.88 Year 9 85170 AXON INTERVIEW - INSTALLATION - STANDARD (PER ROOM)2 $978.81 $100.82 $1,079.63 Year 9 A00008 BUNDLE - AXON AIR DFR SINGLE DOCK 6 $85,641.64 $8,821.08 $94,462.72 Year 9 B00051 BUNDLE - UNLIMITED PREMIUM WITH VR 10YR 2 $8,319.92 $710.56 $9,030.48 Year 9 BWCamTAP10Yr Body Worn Camera TAP 10 Year Bundle 10 $4,399.94 $453.20 $4,853.14 Year 9 Fleet3ARe Fleet 3 Advanced Renewal 100 $107,349.79 $9,168.28 $116,518.07 Year 9 Fleet3ARe Fleet 3 Advanced Renewal 100 $120,234.83 $10,495.71 $130,730.54 Year 9 M00036 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 150 $636,910.45 $58,354.93 $695,265.38 Year 9 ProLicense Pro License Bundle 10 $6,346.20 $653.66 $6,999.86 Year 9 S00016 AXON AI - AI ERA 152 $426,554.92 $43,935.15 $470,490.07 Total $1,431,679.26 $135,839.55 $1,567,518.81 Jan 2035 Invoice Plan Item Description Qty Subtotal Tax Total Records - Year 10 73681 AXON RECORDS 40 $22,380.53 $2,305.20 $24,685.73 Year 10 100579 AXON AIR - DRONESENSE UAS (CLASS 1)26 $0.00 $0.00 $0.00 Year 10 100580 AXON AIR - DRONESENSE UAS (CLASS 2)1 $0.00 $0.00 $0.00 Year 10 101212 AXON AIR - SKYDIO SPARE PROPELLERS FOR X10 99 $0.00 $0.00 $0.00 Year 10 101250 AXON AIR - SKYDIO PARACHUTE FOR X10 9 $0.00 $0.00 $0.00 Year 10 101498 AXON AIR - SKYDIO - IN-PERSON TRAINING - DOCK FOR X10 1 $119.69 $12.34 $132.03 Year 10 101499 AXON AIR - SKYDIO - DEPLOYMENT - DOCK FOR X10 3 $0.00 $0.00 $0.00 Year 10 101508 AXON AIR - SKYDIO - CARE FOR X10 CELLULAR 5G + VT300-Z 3YR 3 $0.00 $0.00 $0.00 Year 10 101526 AXON AIR - SKYDIO - ASSURED FUTURE EQPMNT PARACHUTE REFRESH 9 $0.00 $0.00 $0.00 Year 10 101558 AXON AIR - SKYDIO DOCK BATTERY FOR X10 180 $0.00 $0.00 $0.00 Year 10 101648 AXON INTERVIEW - EXT WARRANTY - 5 YEARS 2 $90.83 $9.37 $100.20 Year 10 101968 AXON AIR - SKYDIO ASSURED FUTURE EQUIPMENT DFR KIT 6 $0.00 $0.00 $0.00 Year 10 11641 AXON FLEET - CRADLEPOINT NETCLOUD ESSENTIALS RENEWAL - 1YR 100 $2,084.86 $214.77 $2,299.63 Year 10 11641 AXON FLEET - CRADLEPOINT NETCLOUD ESSENTIALS RENEWAL - 1YR 100 $2,084.86 $214.77 $2,299.63 Year 10 50037 AXON INTERVIEW - CLIENT SOFTWARE - PER TOUCH PANEL-PC 2 $293.64 $30.22 $323.86 Year 10 50039 AXON INTERVIEW - CLIENT SOFTWARE - MAINT. PER TOUCH PANEL 2 $739.98 $76.23 $816.21 AG E N D A I T E M # 7 . d ) Page 18 Q-665633-45954CC Jan 2035 Invoice Plan Item Description Qty Subtotal Tax Total Year 10 50041 AXON INTERVIEW - STREAMING SERVER LICENSE - PER SERVER 2 $342.58 $35.27 $377.85 Year 10 50043 AXON INTERVIEW - STREAMING SERVER MAINTENANCE - PER SERVER 2 $865.19 $89.09 $954.28 Year 10 50045 AXON EVIDENCE - STORAGE - INTERVIEW ROOM UNLIMITED 3 $4,397.59 $0.00 $4,397.59 Year 10 50114 AXON INTERVIEW - CAMERA - COVERT SENSOR 1 $34.85 $3.57 $38.42 Year 10 50118 AXON INTERVIEW - MIC - WIRED (STANDARD MIC)2 $0.00 $0.00 $0.00 Year 10 50118 AXON INTERVIEW - MIC - WIRED (STANDARD MIC)1 $20.46 $2.12 $22.58 Year 10 50218 AXON INTERVIEW - CAMERA - COVERT MAIN UNIT 1 $68.52 $7.05 $75.57 Year 10 50220 AXON INTERVIEW - POE SWITCH - 8 PORT 1 $63.92 $6.58 $70.50 Year 10 50293 AXON INTERVIEW - CAMERA - OVERT PTZ (PAN-TILT-ZOOM)2 $261.93 $26.97 $288.90 Year 10 50294 AXON INTERVIEW - SERVER - LITE 2 $574.36 $59.17 $633.53 Year 10 50322 AXON INTERVIEW - TOUCH PANEL PRO 2 $495.67 $51.05 $546.72 Year 10 73390 AXON FLEET - CRADLEPOINT ROUTER TRANSFERRED WARRANTY 100 $0.00 $0.00 $0.00 Year 10 74056 AXON INTERVIEW - TOUCH PANEL WALL MOUNT 2 $12.53 $1.29 $13.82 Year 10 74116 AXON INTERVIEW - COVERT ENCLOSURE 1 $10.77 $1.09 $11.86 Year 10 85170 AXON INTERVIEW - INSTALLATION - STANDARD (PER ROOM)2 $978.81 $100.84 $1,079.65 Year 10 A00008 BUNDLE - AXON AIR DFR SINGLE DOCK 6 $85,641.64 $8,821.08 $94,462.72 Year 10 B00051 BUNDLE - UNLIMITED PREMIUM WITH VR 10YR 2 $8,319.92 $710.65 $9,030.57 Year 10 BWCamTAP10Yr Body Worn Camera TAP 10 Year Bundle 10 $4,399.94 $453.15 $4,853.09 Year 10 Fleet3ARe Fleet 3 Advanced Renewal 100 $120,234.83 $10,495.70 $130,730.53 Year 10 Fleet3ARe Fleet 3 Advanced Renewal 100 $107,349.79 $9,168.27 $116,518.06 Year 10 M00036 BUNDLE - OFFICER SAFETY PLAN 10 PREMIUM 10YR 150 $636,910.45 $58,354.91 $695,265.36 Year 10 ProLicense Pro License Bundle 10 $6,346.20 $653.65 $6,999.85 Year 10 S00016 AXON AI - AI ERA 152 $426,554.92 $43,935.16 $470,490.08 Total $1,431,679.26 $135,839.56 $1,567,518.82 AG E N D A I T E M # 7 . d ) Page 19 Q-665633-45954CC Tax is estimated based on rates applicable at date of quote and subject to change at time of invoicing. If a tax exemption certificate should be applied, please submit prior to invoicing. Contract NASPO OK-MA-145-21-100 (PA-Washington - NO. 05720) is incorporated by reference into the terms and conditions of this Agreement. In the event of conflict the terms of Axon's Master Services and Purchasing Agreement shall govern. Standard Terms and Conditions Axon Enterprise Inc. Sales Terms and Conditions Axon Master Services and Purchasing Agreement: This Quote is limited to and conditional upon your acceptance of the provisions set forth herein and Axon’s Master Services and Purchasing Agreement (posted at https://www.axon.com/sales-terms-and-conditions), as well as the attached Statement of Work (SOW) for Axon Fleet and/or Axon Interview Room purchase, if applicable. In the event you and Axon have entered into a prior agreement to govern all future purchases, that agreement shall govern to the extent it includes the products and services being purchased and does not conflict with the Axon Customer Experience Improvement Program Appendix as described below. ACEIP: The Axon Customer Experience Improvement Program Appendix, which includes the sharing of de-identified segments of Agency Content with Axon to develop new products and improve your product experience (posted at www.axon.com/legal/sales-terms-and-conditions), is incorporated herein by reference. By signing below, you agree to the terms of the Axon Customer Experience Improvement Program. Acceptance of Terms: Any purchase order issued in response to this Quote is subject solely to the above referenced terms and conditions. By signing below, you represent that you are lawfully able to enter into contracts. If you are signing on behalf of an entity (including but not limited to the company, municipality, or government agency for whom you work), you represent to Axon that you have legal authority to bind that entity. If you do not have this authority, please do not sign this Quote. Exceptions to Standard Terms and Conditions AG E N D A I T E M # 7 . d ) Page 20 Q-665633-45954CC Agency has existing contract(s) originated via Quote(s): Q-339735, Q-357457, Q-383600, Q-385946, Q-396595, Q-460443, Q-567246, Q-570132, Q-610971, Q-624757 Agency is terminating those contracts effective 12/1/2025 Any changes in this date will result in modification of the program value which may result in additional fees or credits due to or from Axon. The parties agree that Axon is applying a Net Transfer Credit of $(153,883.55) All TAP obligations from this contract will be considered fulfilled upon execution of this quote. Quotes Q-592470 and Q-665633 are contingent upon the execution of the other. \s1\\d1\ Signature Date Signed 10/24/2025 AG E N D A I T E M # 7 . d ) Page 21 Q-665633-45954CC AG E N D A I T E M # 7 . d ) Page 1 Q-592470-45946CN Q-592470-45946CN Issued: 10/16/2025 Quote Expiration: 12/15/2025 Estimated Contract Start Date: 09/01/2027 Account Number: 109521 Payment Terms: N60 Mode of Delivery: UPS-GND Credit/Debit Amount: $0.00 SHIP TO BILL TO SALES REPRESENTATIVE PRIMARY CONTACT Renton Police Dept. - WA 1055 S Grady Way Renton, WA 98057-3232 USA Renton Police Dept. - WA 1055 S Grady Way Renton WA 98057-3232 USA Email: Chris Neubeck Phone: +1 6027080074 Email: cneubeck@axon.com Fax: (480) 658-0629 Chad Karlewicz Phone: (425) 430-7500 Email: ckarlewicz@rentonwa.gov Fax: Quote Summary Discount Summary Program Length 60 Months Average Savings Per Year ($278,940.00) TOTAL COST $1,704,548.40 ESTIMATED TOTAL W/ TAX $1,858,692.43 TOTAL SAVINGS ($1,394,700.00) Axon Enterprise, Inc. 17800 N 85th St. Scottsdale, Arizona 85255 United States VAT: 86-0741227 Domestic: (800) 978-2737 International: +1.800.978.2737 AG E N D A I T E M # 7 . d ) Page 2 Q-592470-45946CN Payment Summary Date Subtotal Tax Total Aug 2027 $340,909.68 $13,689.25 $354,598.93 Aug 2028 $340,909.68 $35,113.70 $376,023.38 Aug 2029 $340,909.68 $35,113.70 $376,023.38 Aug 2030 $340,909.68 $35,113.70 $376,023.38 Aug 2031 $340,909.68 $35,113.68 $376,023.36 Total $1,704,548.40 $154,144.03 $1,858,692.43 AG E N D A I T E M # 7 . d ) Page 3 Q-592470-45946CN Quote Unbundled Price:$309,848.40 Quote List Price:$309,848.40 Quote Subtotal:$1,704,548.40 Pricing All deliverables are detailed in Delivery Schedules section lower in proposal Item Description Qty Term Unbundled List Price Net Price Subtotal Tax Total A la Carte Software 73681 AXON RECORDS 40 60 $42.31 $42.31 $101,544.00 $10,459.03 $112,003.03 A la Carte Services 100946 AXON - MULTI-YEAR SWS TECHNICAL ACCOUNT MANAGER 1 12 $17,333.70 $17,333.70 $208,004.40 $0.00 $208,004.40 85157 AXON RECORDS - PROFESSIONAL SERVICES MILESTONE PAYMENT 1 $300.00 $1,395,000.00 $1,395,000.00 $143,685.00 $1,538,685.00 Total $1,704,548.40 $154,144.03 $1,858,692.43 Delivery Schedule Software Bundle Item Description QTY Estimated Start Date Estimated End Date A la Carte 73681 AXON RECORDS 40 09/01/2027 08/31/2032 Services Bundle Item Description QTY A la Carte 100946 AXON - MULTI-YEAR SWS TECHNICAL ACCOUNT MANAGER 1 A la Carte 85157 AXON RECORDS - PROFESSIONAL SERVICES MILESTONE PAYMENT 1 AG E N D A I T E M # 7 . d ) Page 4 Q-592470-45946CN Shipping Locations Location Number Street City State Zip Country 1 1055 S Grady Way Renton WA 98057-3232 USA Payment Details Aug 2027 Invoice Plan Item Description Qty Subtotal Tax Total Annual Payment 1 73681 AXON RECORDS 40 $9,017.93 $928.85 $9,946.78 Annual Payment 1 85157 AXON RECORDS - PROFESSIONAL SERVICES MILESTONE PAYMENT 1 $123,887.35 $12,760.40 $136,647.75 Upfront TAM 100946 AXON - MULTI-YEAR SWS TECHNICAL ACCOUNT MANAGER 1 $208,004.40 $0.00 $208,004.40 Total $340,909.68 $13,689.25 $354,598.93 Aug 2028 Invoice Plan Item Description Qty Subtotal Tax Total Annual Payment 2 73681 AXON RECORDS 40 $23,131.52 $2,382.55 $25,514.07 Annual Payment 2 85157 AXON RECORDS - PROFESSIONAL SERVICES MILESTONE PAYMENT 1 $317,778.16 $32,731.15 $350,509.31 Total $340,909.68 $35,113.70 $376,023.38 Aug 2029 Invoice Plan Item Description Qty Subtotal Tax Total Annual Payment 3 73681 AXON RECORDS 40 $23,131.52 $2,382.55 $25,514.07 Annual Payment 3 85157 AXON RECORDS - PROFESSIONAL SERVICES MILESTONE PAYMENT 1 $317,778.16 $32,731.15 $350,509.31 Total $340,909.68 $35,113.70 $376,023.38 Aug 2030 Invoice Plan Item Description Qty Subtotal Tax Total Annual Payment 4 73681 AXON RECORDS 40 $23,131.52 $2,382.55 $25,514.07 Annual Payment 4 85157 AXON RECORDS - PROFESSIONAL SERVICES MILESTONE PAYMENT 1 $317,778.16 $32,731.15 $350,509.31 Total $340,909.68 $35,113.70 $376,023.38 Aug 2031 Invoice Plan Item Description Qty Subtotal Tax Total Annual Payment 5 73681 AXON RECORDS 40 $23,131.52 $2,382.53 $25,514.05 Annual Payment 5 85157 AXON RECORDS - PROFESSIONAL SERVICES MILESTONE PAYMENT 1 $317,778.16 $32,731.15 $350,509.31 Total $340,909.68 $35,113.68 $376,023.36 AG E N D A I T E M # 7 . d ) Page 5 Q-592470-45946CN Tax is estimated based on rates applicable at date of quote and subject to change at time of invoicing. If a tax exemption certificate should be applied, please submit prior to invoicing. Standard Terms and Conditions Axon Enterprise Inc. Sales Terms and Conditions Axon Master Services and Purchasing Agreement: This Quote is limited to and conditional upon your acceptance of the provisions set forth herein and Axon’s Master Services and Purchasing Agreement (posted at https://www.axon.com/sales-terms-and-conditions), as well as the attached Statement of Work (SOW) for Axon Fleet and/or Axon Interview Room purchase, if applicable. In the event you and Axon have entered into a prior agreement to govern all future purchases, that agreement shall govern to the extent it includes the products and services being purchased and does not conflict with the Axon Customer Experience Improvement Program Appendix as described below. ACEIP: The Axon Customer Experience Improvement Program Appendix, which includes the sharing of de-identified segments of Agency Content with Axon to develop new products and improve your product experience (posted at www.axon.com/legal/sales-terms-and-conditions), is incorporated herein by reference. By signing below, you agree to the terms of the Axon Customer Experience Improvement Program. Acceptance of Terms: Any purchase order issued in response to this Quote is subject solely to the above referenced terms and conditions. By signing below, you represent that you are lawfully able to enter into contracts. If you are signing on behalf of an entity (including but not limited to the company, municipality, or government agency for whom you work), you represent to Axon that you have legal authority to bind that entity. If you do not have this authority, please do not sign this Quote. AG E N D A I T E M # 7 . d ) Page 6 Q-592470-45946CN \s1\\d1\ Signature Date Signed 10/16/2025 AG E N D A I T E M # 7 . d ) Code Product Name Hardware Costs Due on Early Termination. If contract is terminated early, balance of the below unit costs will be due for hardware received. Product Quoted Quantity Unit Cost Body Camera Docking Stations 70033 AXON - DOCK WALL MOUNT - BRACKET ASSY 2 $43.90 71019 AXON BODY - DOCK POWERCORD - NORTH AMERICA 2 $0.00 73347 AXON BODY - TAP REFRESH 3 - DOCK MULTI BAY 19 $1,115.57 73348 AXON BODY - TAP REFRESH 4 - DOCK MULTI BAY 19 $1,132.35 73688 AXON BODY - TAP REFRESH 2 - DOCK MULTI BAY 19 $1,084.42 73689 AXON BODY - TAP REFRESH 1 - DOCK MULTI BAY 19 $1,032.89 100206 AXON BODY 4 - 8 BAY DOCK 2 $0.00 Body Cameras 73309 AXON BODY - TAP REFRESH 1 - CAMERA 2 $879.30 73309 AXON BODY - TAP REFRESH 1 - CAMERA 10 $802.52 73309 AXON BODY - TAP REFRESH 1 - CAMERA 155 $113.87 73310 AXON BODY - TAP REFRESH 2 - CAMERA 2 $922.73 73310 AXON BODY - TAP REFRESH 2 - CAMERA 10 $842.15 73310 AXON BODY - TAP REFRESH 2 - CAMERA 155 $142.63 73345 AXON BODY - TAP REFRESH 3 - CAMERA 2 $948.96 73345 AXON BODY - TAP REFRESH 3 - CAMERA 10 $866.09 73345 AXON BODY - TAP REFRESH 3 - CAMERA 155 $628.48 73346 AXON BODY - TAP REFRESH 4 - CAMERA 2 $963.43 73346 AXON BODY - TAP REFRESH 4 - CAMERA 10 $879.30 73346 AXON BODY - TAP REFRESH 4 - CAMERA 155 $638.07 74028 AXON BODY - MOUNT - WING CLIP RAPIDLOCK 37 $0.00 100147 AXON BODY 4 - CAMERA - NA US FIRST RESPONDER BLK RAPIDLOCK 33 $0.00 100466 AXON BODY 4 - CABLE - USB-C TO USB-C 37 $0.00 100775 AXON BODY 4 - MAGNETIC DISCONNECT CABLE 37 $0.00 Dedrone Rapid Reponse Trailer 102054 AXON DEDRONERAPIDRESPONSE RF PLUS OPTICAL 1 $17,973.78 Drone as a First Responder 101212 AXON AIR - SKYDIO SPARE PROPELLERS FOR X10 99 $0.00 101250 AXON AIR - SKYDIO PARACHUTE FOR X10 9 $0.00 101526 AXON AIR - SKYDIO - ASSURED FUTURE EQPMNT PARACHUTE REFRESH 9 $0.00 101558 AXON AIR - SKYDIO DOCK BATTERY FOR X10 180 $0.00 101736 AXON AIR - SKYDIO X10 DOCK HW KIT 6 $56,077.33 101747 AXON AIR - SKYDIO DOCK-BASED DFR FOR OSP HW KIT 1 $131,947.31 101968 AXON AIR - SKYDIO ASSURED FUTURE EQUIPMENT DFR KIT 6 $0.00 102050 AXON DEDRONEBEYOND RADAR LRR HW KIT (US) 1 $8,986.89 AGENDA ITEM #7. d) Fleet 72040 AXON FLEET - TAP REFRESH 1 - 2 CAMERA KIT 100+3+100+ 3 =206 $2,486.16 Interview Room 50114 AXON INTERVIEW - CAMERA - COVERT SENSOR 1 $356.00 50118 AXON INTERVIEW - MIC - WIRED (STANDARD MIC) 1 $209.00 50118 AXON INTERVIEW - MIC - WIRED (STANDARD MIC) 2 $0.00 50218 AXON INTERVIEW - CAMERA - COVERT MAIN UNIT 1 $675.17 50220 AXON INTERVIEW - POE SWITCH - 8 PORT 1 $653.00 50293 AXON INTERVIEW - CAMERA - OVERT PTZ (PAN-TILT-ZOOM) 2 $1,196.00 50294 AXON INTERVIEW - SERVER - LITE 2 $2,934.00 50322 AXON INTERVIEW - TOUCH PANEL PRO 2 $2,532.00 74056 AXON INTERVIEW - TOUCH PANEL WALL MOUNT 2 $64.00 74116 AXON INTERVIEW - COVERT ENCLOSURE 1 $110.00 Signal Sidearm 101886 SIGNAL SENSOR 150 $179.14 101886 SIGNAL SENSOR 2 $270.49 101889 AXON SIGNAL - BATTERY - CR2032 150 $3.00 101889 AXON SIGNAL - BATTERY - CR2032 2 $4.52 TASER 10 20018 AXON TASER - BATTERY PACK - TACTICAL 150+5+30 =185 $68.15 20242 AXON TASER - CERTIFICATION PROGRAM YEAR 6-10 HARDWARE 150 $3,090.56 70033 AXON - DOCK WALL MOUNT - BRACKET ASSY 2 $26.30 71019 AXON BODY - DOCK POWERCORD - NORTH AMERICA 2 $7.05 74200 AXON TASER - DOCK - SIX BAY PLUS CORE 2 $988.39 80087 AXON TASER - TARGET - CONDUCTIVE PROFESSIONAL RUGGEDIZED 2 $143.94 80090 AXON TASER - TARGET FRAME - PROFESSIONAL 27.5 IN X 75 IN 2 $71.90 100390 AXON TASER 10 - HANDLE - YELLOW CLASS 3R 150+5 =155 $1,407.95 100394 AXON TASER 10 - MAGAZINE - HALT TRAINING BLUE 12 $98.86 100396 AXON TASER 10 - MAGAZINE - INERT RED 6 $98.86 100399 AXON TASER 10 - CARTRIDGE - LIVE 3000+450+ 450+450+ 450 =4800 $14.38 100400 AXON TASER 10 - CARTRIDGE - HALT 1500+1200+ 1200+1200+ 1200 =6300 $14.38 100401 AXON TASER 10 - CARTRIDGE - INERT 30 $0.60 100591 AXON TASER - CLEANING KIT 3 $26.96 100611 AXON TASER 10 - SAFARILAND HOLSTER - RH 150 $51.52 100623 ENHANCED HOOK-AND-LOOP TRAINING (HALT) SUIT (V2) 3 $718.95 100751 AXON TASER 10 - REPLACEMENT ACCESS PROGRAM - DUTY CARTRIDGE 150 $4.61 101455 AXON TASER 10 - REPLACEMENT TOOL KIT - INTERPOSER BUCKET 3 $167.76 AGENDA ITEM #7. d) 101456 AXON TASER 10 - REPLACEMENT INTERPOSER BUCKET 3 $11.98 101755 AXON TASER 10 - MAGAZINE - LIVE DUTY BLACK V2 150+5 =155 $98.86 101757 AXON TASER 10 - MAGAZINE - LIVE TRAINING PURPLE V2 6 $98.86 Virtual Reality 20373 AXON VR - TAP REFRESH 1 - HEADSET 6 $1,291.72 20374 AXON VR - TAP REFRESH 2 - HEADSET 6 $1,344.44 20375 AXON VR - TAP REFRESH 3 - HEADSET 6 $1,395.36 100126 AXON VR - TACTICAL BAG 6 $82.68 100210 AXON VR - TAP REFRESH 1 - TABLET 6 $717.75 100211 AXON VR - TAP REFRESH 2 - TABLET 6 $746.93 100212 AXON VR - TAP REFRESH 3 - TABLET 6 $775.27 100748 AXON VR - CONTROLLER - TASER 10 6 $1,069.44 100832 AXON VR - CONTROLLER - HANDGUN VR19H 6 $1,138.34 101009 AXON VR - TAP REFRESH 1 - SIDEARM CONTROLLER 6 $1,230.60 101010 AXON VR - TAP REFRESH 2 - SIDEARM CONTROLLER 6 $1,291.72 101011 AXON VR - TAP REFRESH 3 - SIDEARM CONTROLLER 6 $1,328.86 101012 AXON VR - TAP REFRESH 1 - CONTROLLER 6 $1,156.91 101013 AXON VR - TAP REFRESH 2 - CONTROLLER 6 $1,204.24 101014 AXON VR - TAP REFRESH 3 - CONTROLLER 6 $1,249.78 101122 AXON VR - HOLSTER - T10 SAFARILAND GRAY - RH 4 $59.91 101123 AXON VR - HOLSTER - T10 SAFARILAND GRAY - LH 2 $59.91 101294 AXON VR - TABLET 6 $835.78 101300 AXON VR - TABLET CASE 6 $38.94 101751 AXON VR - HEADSET - HTC FOCUS VISION 6 $1,318.08 AGENDA ITEM #7. d) Exhibit B-5 Project Schedule OSP10 Premium, Fleet 3, Interview Room, DFR, AI Era Plan Renton Police Department Axon Contacts Key Account Leader: Chris Neubeck CEW/VR Specialist: James Hillary Real Time Awareness: Morgan Toelle Dedrone: Clay Taylor Skydio: Sean O’Grady Sales Engineer: Dennis Burgess Legal: Joshua Campbell Sales Director: Kyle Peck Professional Services: TBD Schedule Product Responsibility Delivery Timeline Professional Services Timeline Contract Execution Renton PD Execution by 12/08/2025 N/A Contract Start/End Date 12/01/2025 - 11/30/2035 N/A Axon Body 4 Axon/Renton PD 11/01/2025 Est Delivery Date Renton PD drives timeline for upgrade, led by Customer Success Manager TASER 10 & Virtual Reality Axon/Renton PD 11/01/2025 Est Delivery Date 10-12 Weeks for 2-day instructor course from contract execution Interview Room Axon/Renton PD 11/01/2025 Est Delivery Date Kickoff call 2 weeks after contract execution, 12 weeks from call to installation (refer to SOW) Fusus Axon/Renton PD 12/01/2025 estimated start date Kickoff call within 90 days of execution, phase one of implementation in next 90 days (refer to SOW) Drone as a First Responder Axon/Skydio/Renton PD 11/01/2025 Est Delivery Date 90-120 Days following contract execution. (Refer to SOW) Dedrone Axon/Dedrone/Renton PD 11/01/2025 Est Delivery Date Refer to SOW for fulfillment and installation timeline AGENDA ITEM #7. d) AI Era Plan Axon 12/01/2025 estimated start date Professional Services Support included in AI Era Plan package at no additional cost My90 Renton PD Existing Renton PD application Continuous support with Customer Success Manager & Axon Product Team Investigate Axon/Renton PD 12/01/2025 estimated start date Up to (10) training seats for specific Investigate training online. 10-12 weeks after contract execution Records Axon/Renton PD 10/01/2027 estimated go live date Within 120 days, pre deployment discovery call, project team on-site approximately 12 months following contract execution (refer to SOW) AGENDA ITEM #7. d) -AI Era Plan Training Adoption Overview As part of your agency’s adoption of the Axon AI Era Plan, this training engagement is designed to ensure successful onboarding, implementation, and long-term usage of Draft One, Policy Chat, and Assistant, and other products as their introduced to the AI Era suite. Axon will provide a hands-on, structured approach to training, led by a dedicated Professional Services Manager (PSM), who will guide your agency through each product based on your training format preference (onsite or virtual). Note: These products reflect the current AI suite available at the time of training. As new features and tools are introduced to the AI Era Plan, additional training opportunities will be offered to ensure your agency remains fully enabled and aligned with evolving capabilities. 1. Holistic AI Era Training Approach Each agency will be assigned a dedicated Axon PSM who will initiate contact two weeks prior to the contract start date (CSD). During this initial outreach, your PSM will schedule a Kickoff Call to review the products included in your AI Era Plan and define next steps to ensure a smooth implementation. The training format (onsite vs. virtual) will determine session logistics and delivery cadence. 2. Draft One Training The Draft One training process includes: •Kickoff Call: Overview of admin settings, licensing, and setup. •Training Approach Options: o Mock Call Simulation: The PSM will coach your team on creating a mock call that provides strong narrative content. They'll walk through what makes an ideal video (e.g., 30–45 minutes in length, involving low-level incidents like traffic stops or public assist calls). o Real Agency Video Use: If your agency prefers to use actual footage, your PSM will help you apply the "crawl, walk, run" method to select a manageable case that will generate strong draft results. During training, the PSM will demonstrate the Draft One workflow, guide participants through editing and best practices, and then shift to a hands-on session where your agency team will share their screen, upload a video, and walk through Draft One in real time. Exhibit C-5 AGENDA ITEM #7. d) Each session is recorded, and your team will receive: • A recording of the session • A training PowerPoint deck • A Draft One playbook for ongoing internal training 3. Policy Chat Training The Policy Chat training includes: • Kickoff Call: The PSM will walk your team through Policy Chat functionality, how policies are uploaded, and general best practices. • Policy Integration: The PSM will work with your team to upload your agency’s policies into the system. • Training Session: Your team will receive live instruction on how to use Policy Chat effectively in the field, along with real-world examples and tips for interpreting policy responses in context. 4. Assistant & General Knowledge Training For agencies adopting Axon Assistant, the training will include: • Kickoff Call: A walkthrough of setup, agency requirements, and tips to optimize the training experience. o Note: It is recommended that your agency provide a foreign language speaker during training to demonstrate the live translation capabilities. • Training Session: o A guided presentation covering Assistant features, including Do’s and Don’ts for effective use. o A hands-on practical session, allowing users to interact with the translation and general knowledge tools in real-time scenarios. Outcome and Support All training sessions are designed to be interactive and outcome-focused. Your agency will leave with: • Product-specific playbooks • Training recordings AGENDA ITEM #7. d) • Action plans for internal rollout • Continued support from your assigned PSM This approach ensures your agency is not only trained on functionality but prepared to scale usage agency-wide, while remaining ready to expand into future AI product offerings as they are released. AGENDA ITEM #7. d) Submitted By: Axon Enterprise, Inc. (Axon) 17800 North 85th Street Scottsdale, AZ 85255 Axon Fusus Pro + Template Axon Fusus Pro Template AGENDA ITEM #7. d) 1.0 PROJECT OVERVIEW ......................................................................................................................... 1 1.1 DEFINITIONS ............................................................................................................................................ 1 2.0 SCOPE OF WORK ............................................................................................................................... 3 2.1 FUSUS PLATFORM CAPABILITIES .......................................................................................................... 3 2.2 VIDEO INTEGRATION ............................................................................................................................. 3 2.3 MOBILE ................................................................................................................................................... 4 2.4 OTHER INTEGRATIONS .......................................................................................................................... 5 2.5 COMMUNITY ENGAGEMENT ................................................................................................................ 5 2.6 USER MANAGEMENT ............................................................................................................................. 6 3.0IMPLEMENTATION APPROACH ........................................................................................................ 7 3.1 EXECUTION AND DEPLOYMENT ............................................................................................................ 7 3.2 PHASED DEPLOYMENT ........................................................................................................................... 9 3.3 ACCEPTANCE CRITERIA ......................................................................................................................... 12 4.0 IMPLEMENTATION TEAM ............................................................................................................... 13 5.0 TECHNICAL SUPPORT .................................................................................................................... 16 TERMS AND CONDITIONS .................................................................................................................... 17 ATTACHMENT A – PROJECT CHANGE ORDER ..................................................................................... 18 ATTACHMENT B – MILESTONE COMPLETION REPORT (MCR) ........................................................... 19 ATTACHMENT C – FINAL MILESTONE COMPLETION REPORT (MCR) ............................................... 20 AGENDA ITEM #7. d) Version 1.1 1.0 PROJECT OVERVIEW This Statement of Work outlines the services that Axon will perform for the Renton Police Department. The objective of this project is to successfully deploy and implement the selected Axon Modules, included in the Axon Fusus PRO + package, to enhance operational efficiency, improve data management, and support the agency’s public safety initiatives. 1.1 DEFINITIONS TERM DEFINITION PARTIES Agency, Customer, You Refers to the agency or organization that is engaging Axon to provide the services and solutions outlined herein. The Customer is responsible for providing access, information, and the support necessary for the successful execution of the project. Hereafter, the standard term Agency refers to Renton Police Department. End-Users Specific Agency groups that will use the system. Professional Services Organization, PSO The dedicated Axon team partnering with public safety agencies to ensure the successful implementation, integration, and adoption of Axon’s technology solutions. PSO provides guidance, project management, technical services, and training to help agencies maximize the value of their Axon products and achieve their operational goals. We, Us, Axon Referring to the vendor “Axon” who is responsible for the implementation of the software outlined within the SOW. Fusus Referring to the Fusus product line. SYSTEMS Axon Systems Software solutions and Agency specific integrations developed by Axon. Product The software solutions being implemented as part of this SOW Production Environment The production environment is the live, operational setting where software, systems, or services are fully deployed and used by end users. It is the final stage in the development lifecycle, where real-time data is processed, and performance, reliability, and security are critical. Service Portal An online portal provided by Axon where issues identified are entered and triaged. PROJECT & MILESTONES Project Scope of this SOW as defined by the work to be completed described herein. AGENDA ITEM #7. d) Version 1.1 Project Change Order (PCO) A formal document used to modify the original terms, scope, timeline, or cost of a project as outlined in this Statement of Work (SOW). It is mutually agreed upon by both parties and ensures that any changes to the project are documented, approved, and implemented in an organized and controlled manner. An example of this documentation can be found as Attachment A to the SOW. Milestone Event that constitutes completion of work as listed in Attachment B. Milestone Completion Report The formal document verifying the completion of a specific project milestone as defined in the Statement of Work (SOW). It is submitted by the service provider and must be reviewed and approved by the Customer to confirm that the agreed-upon deliverables or outcomes for that milestone have been successfully achieved. An example of this report can be found as Attachment B. ACCEPTANCE Blocker Issue impacting 50% or more users. Integration Acceptance Testing Scheduled events for testing each integration point and associated functionality in collaboration with Agency and Agency’s vendors. Functional Acceptance Testing Testing the functionality of the system as configured for Agency. AGENDA ITEM #7. d) Version 1.1 2 .0 SCOPE OF WORK 2.1 FUSUS PLATFORM CAPABILITIES Fusus is a map-based real-time operations platform incorporating a myriad of Customer and Non- Customer owned assets into a single pane of glass to optimize incident response and investigation. The Agency contract for Fusus Pro+ includes the following platform features: 2.1.a Axon Devices – Access to real-time locations, real-time alerts, and livestreaming in Fusus from any connected Axon device (may require hardware-specific connectivity license), including Axon Body cameras, Fleet 3, and Axon Air drones or counter-drones. 2.1.b Mutual Aid – Ability to share CCTV Camera streams and team Chat between AGENCY and other connected Fusus agencies based on mutual aid agreements between the agencies. 2.1.c Floor Plans – Self-serve capability for the upload, editing, placement and orientation of floor plan images at locations on the Fusus map for increased situational awareness relating to internal and external video. PSO will support the placement of up to 50 Floor Plans as included with the Pro+ Software Implementation package. 2.1.d Incident Management – Real-time dynamic map overlays to keep your team informed during critical incidents. Incidents can be shared with customizable permissions for editing and viewing and can include a room-clearing feature integrated with Floor Plans to support coordinated response efforts. 2.1.e Overwatch – Ability to locate vehicles and people from one camera to another by identifying cameras in proximity to the current camera view and updating the live view and surrounding cameras as new camera views are selected. 2.1.f Artificial Intelligence Sentry & Search – Object and behavior detections for any cameras connected to Fusus Core AI capable appliances. Object detection includes people and vehicle classifications, and behavior detections includes crowd detection (object counting), and object intrusion detection. 2.2 VIDEO INTEGRATION Fusus is offering the following plan and hardware package based on the video stream counts, network requirements, and AI usage outlined in Attachment D. 2.2.a Camera Streams – Axon will implement all available streams, up to 5000 total streams. Streams will be configured for live view and tactical recordings. q Axon will implement the number of camera streams and locations as outlined in Attachment D. These streams will be ingested from agency owned assets and other entities such as Department of Transportation (DOT), and/or Schools as an example. AGENDA ITEM #7. d) Version 1.1 q Axon will implement up to 5 separate camera networks, which may be managed by different teams, departments, or partner organizations. This includes networks not directly controlled by the Agency but made available through interdepartmental collaboration. Each will be approached with an understanding of its unique setup to support effective planning and coordination. q Agency to provide camera geo-location information and Axon will support map placement of all available cameras, up to a maximum of 5000 during the implementation period. If no geo-location information is available, Axon will provide training to Agency how to perform camera placement and orientation within Fusus. 2.2.b AI Camera Streams – Axon will implement AI camera streams in accordance with the configurations defined in Attachment D (Hardware Specification Sheet) and the accompanying quote. Up to the number of AI-capable streams supported by the purchased hardware will be eligible for AI object detection configuration. The Customer is responsible for identifying which of these streams should be configured. The actual number of AI streams available is contingent on the hardware’s capabilities, as not all CORES support AI analytics. Supported AI functionality may vary by configuration type, including crowd detection, zone detection, or wrong-way detection. 2.2.c Remote Configuration of Fusus Core(s) – Axon will provide a trusted sites list to be implemented by the Customer networking team which will allow the Fusus Core Video devices to communicate to our cloud environments for self-management and video streaming. q Axon will provide remote support for the installation and setup of Fusus Core hardware devices as outlined in Attachment D. 2.2.d Integration of video feeds – Axon supports direct integration of IP cameras to Fusus Core Devices using industry standard RTSP and OnVIF. Connecting cameras to a Fusus Core through a video management system (VMS) risks limiting functionality. 2.3 MOBILE Activation is not required to utilize the features outlined below. The Customer only needs to download and install the application on a supported device. Upon installation, the features will be available and functional without the need for additional configuration or manual activation steps for authenticated users. . 2.3.a FususOPS™ - Enable users to view live camera feeds, communicate via chat, receive alerts, and access geolocation and agency-configured data to support situational awareness and incident response. 2.3.b Emergency and Cross-organizational Chat – Enable internal and external public and private chat channels. Chat is used for sharing incident related data including video clips, screenshots, and telestration. 2.3.c Fusus Alert – Enable trusted external users to submit alerts to Fusus, enabling alert geolocation and automatic docking of nearby camera assets. AGENDA ITEM #7. d) Version 1.1 2.4 OTHER INTEGRATIONS Axon PSO will support implementation of up to 7 integrations, including CAD, from the Fusus Vendor Product List as part of the Pro Software Implementation package, unless otherwise agreed to in writing. 2.4.a Computer-Aided Dispatch (CAD) – Fusus integrates your active calls for service into a single pane of glass, map-based platform to quickly identify and populate live stream video from multiple data sources (mutual-aid, Axon Body and Fleet, and Axon Air if connected) for improved situational awareness, coordination of resources, and monitoring of incidents in real-time. Axon will integrate with the Agency’s CAD as outlined in Section 5.2 of Attachment D. CAD Integration Methodology: Fusus CAD integration includes deployment of fully managed on-premise equipment, connecting to a local production or replication database with a read-only SQL user accessing custom tables or views for obtaining incident number, incident type, incident priority, incident status, address, latitude, longitude, caller name, caller phone, assigned units, received time, dispatched time, arrival time, and narrative (optional) OR an existing third-party API integration. 2.4.b Open Ecosystem (3rd Party) - Integrated Devices & Sensors – Axon PSO will support 6 additional standard integrations, outside of the CAD integration, from the Fusus Vendor Product List. Any self-service integrations managed by the Agency without Axon PSO support are excluded from the scope of this implementation. These specific integrations are referenced in Attachment D to this SOW. 2.5 COMMUNITY ENGAGEMENT 2.5.a Fusus Registry – Fusus Registry saves time and enables investigations by creating a map of all the public and private security cameras in a location. When an incident occurs, investigators can use the Fusus Registry to easily locate and reach out to all the camera owners in the vicinity to request video footage. Axon will create and configure a camera registry website for the Agency to share with the community with Customer provided logo, background image, and memorandum of understanding. 2.5.b Fusus Connect Microsite – Development of an Agency specific website landing page to assist with building camera registration and integration of community video assets. 2.5.c Fusus Connect Caller (price per caller/month) - Axon will provide a dedicated Community Connect Program Advocate (Sales Development Representative) to support the adoption of the Fusus Connect Program. The advocate will conduct outbound phone outreach to businesses within the Agency’s jurisdiction, promoting the program, assisting with voluntary camera registration, and supporting integration efforts as needed. This service includes six (6) months of outreach and will be provided at no additional cost based on the Agency’s selected Axon Fusus package. AGENDA ITEM #7. d) Version 1.1 2.5.d Community Engagement Materials – Provision of Agency-branded marketing materials and templates designed for community engagement. These resources will be supplied to the Agency for distribution within the community, ensuring a consistent and professional presentation of the Community Connect Program and enhancing public awareness and participation. 2.5.e Fusus Tips - Implementation, including a local exchange number with %TIPS%, of the Fusus SMS service that provides text communications of pictures, audio and video directly into the Fusus Vault. 2.5.f Fusus Notify - Implementation, including a local exchange number with %NTFY%, of the Fusus SMS text service that provides mass text notifications to community members. 2.5.g Live Link: Video Call with CFS Reporting Party – Provision of live link system which allows 911 callers to initiate a camera stream in the event of an emergency to the Department, along with a one-to-many methodology for secure and encrypted responder-group sharing during an emergency 2.6 USER MANAGEMENT Axon provides an integrated user experience with basic permissions mapping through integration between Axon Evidence.com and Axon Fusus. Additional permission groups can be configured and assigned to users within the Fusus User Management interface. AGENDA ITEM #7. d) Version 1.1 3 .0 IMPLEMENTATION APPROACH At Axon, we believe in bringing our customers value on the products they purchase as soon and as efficiently as possible. To do that, we resource our teams with individuals experienced in law enforcement, as well as software implementations. The extensive experience of our Professional Services Organization (PSO) has led us to develop Axon’s Project Management Methodology (PMM). PMM provides a series of roadmaps for personnel to navigate toward a common set of goals as well as project tracking, risk, problem, communication, quality, and change management processes and tools that are foundational to the successful management of information technology projects. At project kick-off, the Axon project coordinator will support tailoring the methodology to align with the specific objectives and requirements of the Agency. The resulting concepts, tools, and techniques will be shared with each member of the team. This provides the structure, focus, and discipline to successfully deliver a project of this size and complexity. The key to the PMM’s success is its use of continuous quality management, which includes two levels of quality assurance throughout the project. First is the quality assurance of project deliverables. Our project leaders are responsible for verifying each project deliverable meets the requirements of the contract and that the appropriate reviews/inspections are performed by the Agency. Most importantly, our project leader will confirm that any issues are addressed in a timely and appropriate manner. 3 .1 EXECUTION AND DEPLOYMENT 3.1.a Project Kickoff – After contract execution and a signed SOW, the Axon project coordinator will schedule a kickoff to introduce the implementation approach and key members to the Agency’s project team. 3.1.b Project Discovery – This post sale action is where Axon collaborates with the Customer to gather detailed requirements, confirm project scope, and assess the current environment. This phase ensures alignment of goals, identifies potential risks or constraints, and lays the foundation for a successful software deployment by defining a clear implementation plan tailored to the Agency’s needs. 3.1.c Business Process Review - Axon will assign a solution architect (SA) to the Agency’s project who will ensure the project has all the specified data elements accounted for and understood. 3.1.d Process Assessment and Workflow Analysis - Axon’s SA will review workflows with key Agency stakeholders and Axon project team to ensure the Statement of Work (SOW) and intended software workflows support and help improve the Agency’s business processes. 3.1.e System Build – Configuration of the Agency environment with necessary integrations, hardware, and software for development and testing. This phase includes database and server setup to support subsequent Test and Training phases. AGENDA ITEM #7. d) Version 1.1 3.1.f Test – Axon will collaborate with the Agency to develop and refine an agreed upon Acceptance Test Plan (ATP). The joint project teams will conduct functional, interface, integration, and Final Acceptance Testing. Test phases and details will be finalized during the deployment process. In addition to Functional Testing, Acceptance Testing may include the following: q Test Plan and Test Script Development q Interface Testing q Integration Testing q Final Acceptance Testing 3.1.g Training – The Fusus Training process was developed to build solid foundations and promote effective system adoption. Training will take place at various points throughout the deployment in your Fusus environment; this aims to support interactive learning. Please see the below for specific modules: 3.1.g.1. Foundational Knowledge Development (User Management & Basic Training) q Objective: Equip the core project team with essential skills in user management and basic system functionality to establish a solid understanding of the platform. q Modules: 1. System Orientation: Overview of the platform, navigation basics, and understanding core features. 2. User Management: Training in creating, editing, and maintaining user accounts, including assigning roles and profiles. 3. Basic User Training: Introduction to day-to-day system use, troubleshooting common issues, and promoting self-sufficiency. q Outcome: Core team members develop confidence in using the platform and supporting basic user needs. 3.1.g.2. Advanced Training (Administrative Maintenance and Permissions) q Objective: Deepen the core team’s knowledge, focusing on system administration, maintaining data integrity, and managing access controls. q Modules: 1. System Administration Basics: Overview of backend functionalities, including system updates and reporting tools. 2. Permissions Management: Detailed training on role-based access controls, auditing user permissions, and compliance best practices. 3. Maintenance Protocols: Establishing routines for system monitoring, troubleshooting, and escalation pathways. AGENDA ITEM #7. d) Version 1.1 q Outcome: Core team is empowered to manage and administer the system effectively, ensuring alignment with Agency policies and security protocols. 3.1.g.3. Agency-Wide Basic User Training q Objective: End user-focused e-learning training accessible across the organization, ensuring all staff are comfortable with day-to-day platform usage. q Training Modules: 1. Introduction to the System: General overview tailored to basic users, emphasizing ease of use and key features. 2. Role-Specific Functionality Tutorials: Custom training aligned to job functions, ensuring relevance and immediate applicability. 3. Complimenting the Axon Family of Devices: Familiarization with how your Axon devices can be leveraged in the real-time operations center. 4. Support Resources: Familiarization with helpdesk workflows, knowledge bases, and escalation paths for unresolved issues. q Outcome: A well-trained workforce capable of utilizing the system efficiently in their daily roles, supported by a skilled core project team. 3.1.h Go-Live – After completing all project phases, Axon and the Agency will agree on a go-live date. 3.2 PHASED DEPLOYMENT We will deploy Fusus in two phases, allowing the Agency to establish its system, refine its standard operating procedures, and gain hands-on experience for a smooth transition. The table below outlines our best practices for deployment. TOPIC SIGNIFICANCE PHASE 1: ACTIVATE FUSUS AND CONNECT FIRST CAMERAS Project Kickoff Confirmation of Agency’s Strategic Objectives; establishment of the Fusus instance and critical Axon family of devices integrations. Community Engagement Community Engagement is the bedrock of a successful RTCC. The Axon Connect Team will provide best practices and the essential support to establish a successful community network, increasing an Agency’s ability to solve crimes expediently. Hardware Ability to support connecting to critical camera streams managed by inter-Agency IT, Agency resources, or donor sites. When the Agency can proactively provide all camera connectivity details prior to deployment (make/model, password, etc.) we can establish connectivity, displaying up to 100 video streams into your single pane of glass. Allowing you to have “eyes on” without requiring an in-person officer. AGENDA ITEM #7. d) Version 1.1 Mutual Aid Establishing mutual aid agreements enhances capabilities by providing access to additional resources and personnel during emergencies, improving response times and officer safety. It promotes cost efficiency through resource sharing and ensuring operational continuity during high-demand situations. Additionally, mutual aid fosters inter-Agency collaboration, strengthens community trust, and enables a unified approach to regional crime prevention. User Management Increases adoption, efficiency, and security by ensuring users understand platform capabilities, best practices, and compliance requirements. This leads to improved productivity, reduced support costs, and maximized ROI. AGENDA ITEM #7. d) Version 1.1 PHASE 2 : COMPLETE FUSUS DEPLOYMENT Single Sign On SSO enhances security, user convenience, and operational efficiency by allowing users to access multiple systems with a single set of credentials. Additionally, SSO strengthens compliance by providing centralized access control and audit capabilities. CAD Integration Integrating a Computer-Aided Dispatch (CAD) system into Fusus provides law enforcement agencies with real-time situational awareness by combining live dispatch data with video and other intelligence sources. This integration enhances operational efficiency by enabling faster, data-driven decision-making, improving response times, and optimizing resource allocation. Additionally, it strengthens officer safety and community security by providing a unified view of incidents, ensuring better coordination and proactive policing. Remaining Hardware Integrate and aggregate video and data feeds from various sources, such as security cameras, sensors, and other digital assets, into your Fusus platform. Enable real-time situational awareness by securely collecting, processing, and transmitting critical information to command centers and field personnel. Deeper Integration Connecting 3P systems to Fusus increases situational awareness and reduces the need to monitor multiple platforms. Connect Program Delivery of a public facing portal allows the average citizen to efficiently join your community engagement initiative and provide access to their camera feeds. This further strengthens community network. Agency Wide Training We leverage the power of e-learning to deliver timely, engaging training directly to users, empowering officers to train on demand and at their convenience. This flexibility enables them to retain critical content more effectively, improving readiness and performance while aligning with their operational schedules Basic User Training We leverage the power of e-learning to deliver timely, engaging training directly to users, empowering officers to train on demand and at their convenience. This flexibility enables them to retain critical content more effectively, improving readiness and performance while aligning with their operational schedules. AGENDA ITEM #7. d) Version 1.1 3.3 ACCEPTANCE CRITERIA Our flexible subscription plans enable Customers to purchase their software suite now and implement over an extended period. This promotes continuous improvement and provides agencies with the ability to align resources with their operational needs, facilitating a seamless transition while maximizing system adoption. As a result, implementation of the following will define deployment completion for a Fusus Pro+ subscription: Total Number of Integrations # of Floor plans included # of cameras oriented/placed Axon Core Installations Training - (7) total Integrations to include CAD from the Axon Fusus catalog of supported integrations. This does not include self-serve integrations deployed by the Customer. - Non-Standard integrations are those not currently supported in the Axon Fusus integrations catalog and require add-on services be purchased, if mutually agreed upon. - Axon will complete up to, but not to exceed, 50 floor plans as included in the scope of this package. - Any floor plans needed above and beyond the 50 will need to be completed utilizing the self- service functionality. - Axon will support the placement of up to two-thirds (2/3) of the total number of camera streams purchased, not to exceed 5,000 cameras, as included in the scope of this package. - Additional camera placements and orientations will need to be completed utilizing the self-service functionality. *Requires Agency to provide camera map or lat/long locations - Purchase of Axon Fusus PSO Hardware Deployment SKU - The qty of this SKU entitles the Agency to equal onsite core installation(s). *Example: if (3) SKUs purchased, Axon will install (3) Cores for Customer * Upon installation of cores, no formal acceptance will be sent, however, it will be construed as the core being installed and camera feeds visible online in Axon Fusus. - Required – Standard Offering (Virtual) Necessary SKUs to support a Fusus Pro+ Implementation: q Standard Fusus PSO q Ala carte Integration - opt. add on * q Ala carte stream count & floor plans * q Advanced onsite training - opt. add on for 300+ officers* Note: * Denotes optional SKUs if Agency requires additional support AGENDA ITEM #7. d) Version 1.1 4.0 IMPLEMENTATION TEAM Axon’s project team will include an executive sponsor, a project coordinator, a technical project manager, a business analyst, a solution architect, and a customer success manager. AXON TEAM 4 Executive Sponsor: Oversees implementation and reports progress to Axon executives. 4 Project Coordinator: Serves as the primary point of contact, during the Fusus activation. q Leads the Fusus activation and supports the Agency in connecting ≤ 100 CCTV streams under pre-defined c onditions. q Facilitates A gency engagement with FususCONNECT p rogram C oordinators to share RTCC best practices. q Manages project transition to C ustomer S uccess and T ech S upport post core functionality establishment. 4 Technical Project Manager: Oversees the successful completion of the Fusus deployment. q Manages all aspects of complex enterprise SaaS deployments, e nsuring milestones, deadlines, and documentation align with C ustomer acceptance. q Responsibilities: § Develop customized deployment and go-live project plan. § Ensure the project stays on schedule, holding Axon and A gency resources accountable. § M aintain clear expectations throughout the deployment. § Contribute to program scope and objectives alignment. § Oversee change management activities with C ustomer and internal teams . § Execute deployment plan and lead discussions on new requests or changes § Support quality assurance and testing of the Fusus environment. § Address training questions and troubleshooting of Fusus features. § Manage user permissions and provide virtual training. § Facilitate transition to C ustomer S uccess and T ech S upport post go- live. 4 Business Analyst: R esponsible for supporting the project deployment. q Will lead aspects of the deployment and is responsible for timely execution to support the overall project schedule. q Responsibilities: AGENDA ITEM #7. d) Version 1.1 § Execute to the established deployment plan. § Ensure the project remains on schedule, supporting the timely configuration of the Fusus system. § Lead/ support trade-off discussions when new requests or changes arise. § Support and/ or lead user management, permissions, and virtual training as necessary. § Support quality assurance, testing, and troubleshooting of Fusus environment. 4 Solution Architect: Technical lead on the project and responsible for the development and execution of technical initiatives affecting other teams. q Responsibilities: § Confirm SOW scope and timeline estimates. § Create the project plan. § Refine the requirements and approach for all integrations and data conversions. § Agency liaison to troubleshoot with product and tech support. § Ensure Axon tech support has all needed project information. 4 Fusus Connect Program Coordinator: Axon-dedicated point of contact responsible for collaborating with the C ustomer to design, implement, and promote a community safety initiative, fostering mutually beneficial partnerships within the private sector. q Drives the sustainable growth and scalability of the Fu susCONNECT program, equipping the A gency to independently manage and expand the initiative across its jurisdiction. q Responsibilities: § Collaborate with the A gency to define and implement a tailored community safety initiative, ensuring alignment with A gency priorities, optimizing available resources, and addressing operational requirements to guarantee long-term effectiveness and scalability. § Serve as the primary liaison between the A gency and private sector partners, facilitating the seamless integration of compatible camera systems into the Fusus instance. § Oversee the deployment of third-party resources, coordinating with tech support to ensure the successful installation and configuration of core devices at private sector locations. § Guide the A gency in the creation of a customized, A gency-branded microsite to drive program participation and community engagement. AGENDA ITEM #7. d) Version 1.1 § Partner with internal Axon teams to develop and execute targeted promotional strategies designed to engage the community and accelerate program adoption. § Educate the A gency on industry best practices, providing the tools, resources, and knowledge required to independently manage, scale, and sustain the program with long-term success. 4 Customer Success Manager – Serve as the A gency’s advocate and champion post-implementation assisting with any ongoing strategic needs AGENDA ITEM #7. d) Version 1.1 5.0 TECHNICAL SUPPORT Axon has a full customer support division; live phone support is available 24 hours a day, seven days a week. For technical or Customer Support assistance, you may contact a customer service representative at 844.226.9226 (option 2), or via email at helpdesk@Fusus.com. Online, email -based support and remote-location troubleshooting are included on an ongoing basis as part of your investment in the Axon Ecosystem. Upon project completion, the Technical Project Manager (TPM) will lead a formal handoff to the Customer Success Manager (CSM) with the Customer present. This ensures all stakeholders are aligned on the project's current state and establishes a clear plan for ongoing support and success. AGENDA ITEM #7. d) Version 1.1 TERMS AND CONDITIONS This SOW is governed by the Master Services and Purchasing Agreement executed by the Parties. AXON: Axon Enterprise, Inc. CUSTOMER: Renton Police Department By: By: Name: Name: Title: Title: Date: Date: AGENDA ITEM #7. d) Version 1.1 ATTACHMENT A – PROJECT CHANGE ORDER Date: Description of change to Axon p roduct or s ervice: C hange Order Details: AXON: Axon Enterprise, Inc. CUSTOMER: Renton Police Department By: By: Name: Name: Title: Title: Date: Date: AGENDA ITEM #7. d) Version 1.1 A TTACHMENT B – M ILESTONE COMPLETION REPORT (MCR) By signing for the items in this Milestone Completion Report, I agree that Axon’s Professional Services Organization has reached the following milestone(s) for the project agreed upon in the SOW between Axon and Renton Police Department q User Acceptance Testing (UAT) 1 q Activation Complete q User Acceptance Testing (UAT) 2 q Fusus Deployment Complete Date services were completed on: day of , 20 Today’s date: Agency name: Signature: Printed name: Title: Email: AGENDA ITEM #7. d) Version 1.1 ATTACHMENT C – FINAL MILESTONE COMPLETION REPORT (MCR) For in-flight Fusus customers only (prior to 6/1) By signing for the items in this Milestone Completion Report, I agree that Axon’s Professional Services Organization has reached the following milestone(s) for the Fusus p roject between by Axon and Renton Police Department q Final Acceptance Date services were completed on: day of , 20 Today’s d ate: Agency name: Signature: Printed n ame: Title: Email: AGENDA ITEM #7. d) 1. Overview This Scope of Work outlines the deployment, delivery, and operational framework for two Dedrone solutions provided to Renton PD: -Dedrone Rapid Response Trailer (DRR) – a mobile counter-UAS platform equipped with RF sensors and PTZ camera systems for flexible airspace monitoring and event response. -DedroneBeyond Node – enabling Beyond Visual Line of Sight (BVLOS) operations in support of drone as first responder and persistent monitoring missions. The purpose of this scope is to define deliverables, timelines, responsibilities, and regulatory considerations to ensure a smooth deployment and operational adoption. 2. Deliverables Dedrone Rapid Response Trailer -Hardware: fully integrated trailer with RF sensors, PTZ camera, integrated generator, LTE/Starlink backhaul, and telescoping mast. -Safety & Training: deployment and operations checklist covering decoupling, tower tilt, telescoping, retraction, and transport. -Setup support: estimated deployment time is <20 minutes once on site. DedroneBeyond Node -Hardware: node to enable BVLOS operations and extended detection range. -Integration: designed to operate alongside DedroneTracker.AI software and existing Dedrone infrastructure. -Use case: supports “drone as first responder” operations in coordination with FAA- approved waivers. 3. Fulfillment & Implementation Timeline Milestone Estimated Timeframe Notes Hardware delivery (Trailer & Beyond Node) 3–5 weeks from order Subject to logistics and procurement schedules FAA BVLOS waiver approval ~30 days from Renton PD submission Dedrone to provide supporting documentation Scope of Work – Dedrone Solutions for Renton PD AGENDA ITEM #7. d) FCC license approval (Beyond Node) 45–60 days Required for radar-based detection, may extend beyond hardware delivery Operator training & acceptance Within 1 week of hardware delivery Training materials, checklists, and tutorials provided by Dedrone 4. Roles & Responsibilities Dedrone / Axon - Deliver hardware, accessories, and documentation. - Provide training materials and operational checklists. - Support Renton PD with FAA and FCC paperwork templates. - Coordinate with Axon PM for scheduling and project oversight. Renton PD - Submit FAA BVLOS waiver application with Dedrone’s guidance. - Apply for FCC radar licensing with Dedrone’s support. - Ensure operational staff complete required training prior to deployment. - Provide appropriate deployment sites, storage, and vehicle towing capacity (Class III hitch, 5,750 lb trailer rating). 5. Dependencies & Risks - Regulatory approvals (FAA/FCC) are outside of Dedrone’s direct control and may extend beyond hardware delivery timelines. - Severe weather may impact trailer operations (tower max wind rating ~30 mph). - Renton PD must ensure local site readiness (flat terrain, 30x55 ft clearance for trailer deployment). 6. Acceptance Criteria - Trailer is delivered, deployed, and operational per manufacturer specifications. - Beyond node is delivered, installed, and integrated into DedroneTracker.AI. - Renton PD operators demonstrate ability to deploy trailer safely and initiate detection operations. - Regulatory approvals secured for BVLOS operations. AGENDA ITEM #7. d) Skydio Professional Services Statement of Work for Renton Police Department Skydio Dock Deployment Effective Date: 08-26-25 SOW Version: 1.0 Revision: 1.0 Drafted by: Sean O'Grady Introduction This Statement of Work (“SOW”) is made and entered into by and between Renton PD (“Customer”) and Skydio, Inc. (“Skydio”) and is subject to the Skydio Enterprise Terms and Conditions of Sale between the parties. This SOW defines the services, deliverables, and mutual responsibilities for the deployment of Skydio Dock system. Project Summary Skydio will provide the implementation and configuration of the Skydio Dock. This includes the setup of hardware, software, and network integration to ensure secure and reliable remote operation via Skydio Cloud and Skydio Remote Flight Deck. Description of Services Project Readiness Services Skydio will provide a dedicated Operations Specialist to manage the following: ●Conduct a project kickoff to review objectives and responsibilities. ●Share and update a detailed deployment project plan. ●Coordinate technical review meetings with Customer IT and networking teams. ●Evaluate and confirm network readiness per Skydio’s Dock for X10 standards. ●Document final go/no-go approval for installation. Configuration and Validation Skydio will provide: ●Dock installation and system pairing with the assigned X10 drone. ●Remote Flight Deck (RFD) interface configuration. ●Validation of connectivity to Skydio Cloud. ●Verification of video streaming, telemetry, and remote command functionality. ●Quality assurance check for bandwidth, latency, and firewall compliance. AGENDA ITEM #7. d) Customer Responsibilities (Pre-Deployment) To ensure a successful installation, Customer agrees to provide the following: ● Ethernet cable installed and terminated to installation site (5.3mm–6.5mm OD). ● Low-profile strain relief connector (weather-sealed). ● Surge protection in line with local electrical policy (recommended). ● Available upload/download bandwidth (see section below). ● Firewall rules configured per Skydio's network specification: ○ Allow *.skydio.com over TCP 443. ○ Allow WebRTC ports: 322, 7881 TCP, 443 UDP/QUIC. ○ Permit NTP (UDP 123) and DNS (UDP 53) outbound. ○ AWS S3 (TCP 443) for OTA updates. ● DNS, DHCP, and NTP support per Skydio spec. ● Latency testing to cloud.skydio.com (<50ms preferred). ● IT point of contact available for remote coordination. Network Bandwidth Requirements Minimum sustained bandwidth must be provisioned for each site based on dock and pilot count. Sample (1 Dock + 1 RFD Pilot): ● Dock: 20 Mbps upload, 80 Mbps download ● Remote Flight Deck: 7 Mbps upload, 30 Mbps download Note: Shared network usage must account for combined traffic. Project Conditions ● Skydio must receive complete network readiness confirmation before hardware shipment. ● Skydio is not responsible for delays resulting from customer infrastructure readiness or misconfiguration. ● Any required deviation from standard network requirements will require written approval from Skydio Engineering. Out of Scope ● Physical trenching or network cable installation. ● Non-Skydio device integration. ● VPN configuration or local network rearchitecture. ● Custom firewall configurations outside Skydio standard domains/ports. AGENDA ITEM #7. d) Acknowledgement and Approvals By signing below, the parties agree to the terms of this Statement of Work: Skydio, Inc. Name: Title: Signature: Date: Customer Name: Title: Signature: Date: AGENDA ITEM #7. d) PAGE1 S T A T EME N T O F WOR K F OR T H E I MP L EME N T A T I ON O F A X ON I N T E R V I EW ROOM F OR R E N T ON P O L I C E D E P T . - WA ( " S OW ” ) Submitted By: Axon Enterprise, Inc. (Axon) North 85t h Street AG E N D A I T E M # 7 . d ) PAGE2 1. PROJECT OVERVIEW: 1.1 SOFTWARE The hardware and software detailed in this SOW includes, the listed functionality. Axon Interview Room 1.2 DEFINITIONS TERM DEFINITION PARTIES Agency Renton Police Dept. - WA who is identified within this SOW End-Users Specific Agency groups that will use the system Professional Services The services that Axon will provide within the scope of this SOW SYSTEMS Axon Systems Software solutions and Agency specific integrations developed by Axon CJIS The Federal Bureau of Investigation’s Criminal Justice Information System NCIC National Crime Information Center Product The hardware and software solution being implemented as part of this SOW Production Environment The operational environment where the Product will be accessed PROJECT & MILESTONES Project Scope of this SOW as defined by the work to be completed described herein Project Change Order (PCO)Change order form outlined in Attachment B to be executed between Axon and Agency if a material change in scope is required to this SOW ACCEPTANCE Blocker Issue impacting 50% or more users Functional Acceptance Testing Testing the functionality of the system as configured for Agency AG E N D A I T E M # 7 . d ) PAGE3 1.3 OUT OF PROJECT SCOPE Axon is only responsible for performing the Professional Services described within this SOW. Any additional Professional Services that are not defined explicitly by this SOW shall be done so through a Project Change Order. The following are considered outside the scope of this Project: Administration, management, or support of any internal City, County, State, Federal or Agency IT network or infrastructure Third Party Products and Services costs related to the vendors or Agency’s cost of implementing the vendors or Agency’s side of the integration Changes made by Agency or Agency’s vendors AG E N D A I T E M # 7 . d ) PAGE4 2. PROFESSIONAL SERVICES: 2.1 GENERAL Axon will provide a project manager throughout entire project. 2.2 HARDWARE 2.2.1 HQ Axon will supply 2 Servers. HQ o If agency grants access, Axon will unbox and rack servers. o Agency will ensure servers are powered on with Windows installed prior to Install date. o Agency may setup server per agencies standards for things such as, joining to the domain, antivirus, firewalls, etc, so long as they do not degrade operations of Interview Server(s) o Agency will provide onsite and remote access to Interview Server(s) as required by Axon installers. Axon will then configure the Interview Server(s). Axon will supply 1 network switches {{LOCATIONS_NAME Customer will provide network cabling. Agency will configure all network equipment. Agency will prepare all rooms prior to installation. o Removing all evidence from room. o Removal of existing video solution. Axon will work on installation timing with Agency to ensure an adequate number of rooms are available when possible. HQ Axon will mount/place Touch Panels Wall mounted outside each room AG E N D A I T E M # 7 . d ) PAGE5 Couch room Couch room o Overt PTZ Dome Camera in N/A Enclosure Suspect Suspect o Overt PTZ Dome Camera in N/A Enclosure o Covert Camera in Flush Mount Enclosure Enclosure AG E N D A I T E M # 7 . d ) PAGE6 2.3 INTERVIEW SOFTWARE Agency will ensure an appropriate resource is available to configure/troubleshoot network communications between onsite Interview Hardware. Agency will also assist in configure/troubleshoot connection to Axon Evidence. Agency may setup server per agencies standards for things such as, joining to the domain, antivirus, firewalls, etc, so long as they do not degrade operations of Interview Server(s) Axon will install Axon Interview Server Application, Agency may be required to provide appropriate permissions/credentials. Axon will install and configure Touch Panel Software. 2.4 READINESS Axon will supply Agency with copy of current QA/Testing Checklist. Axon will complete QA/Testing Checklist per room consisting of: o Hardware Wiring o Hardware Mounting o Hardware Functionality o Firmware Updates o Software Install and Configuration o Functional Test of all features 2.6 TRAINING Axon will provide training materials that may be used by agency. Training materials will be customized for agencies environment where applicable. Agency will provide facilities and equipment for conducting the Training. Train the Trainer: Axon will provide session(s), materials and support allowing Agency’s in-house trainers to conduct their own Training. Agency is responsible for updating all Training materials after final acceptance. AG E N D A I T E M # 7 . d ) PAGE7 3. PROJECT MANAGEMENT: 3.1 MANAGEMENT RESOURCES Both Parties will assign a Point of Contact, Project Manager, or Project Coordinator to ensure completion of deliverables. Axon’s Project Coordinator will ensure all team members from Axon and Agency are continually updated on the status of the Project. 3.2 REQUIREMENTS PLANNING All Proposed Project timelines will be documented during Project Management Kickoff call. Once all requirements are agreed to, Axon’s Project Coordinator will work with Agency’s Project Manager to develop a Project plan for Axon’s implementation. 3.3 CHANGE CONTROL If any changes in the Project cause a material increase or decrease in fees, as determined by Axon, an adjustment in the fees will be agreed upon and included in a signed PCO form. Agency acknowledges a proposed change request might have an impact on both scheduling and cost for the Project that will be outlined in the PCO form. AG E N D A I T E M # 7 . d ) PAGE8 4. AGENCY COMMITMENTS: Ensure the reasonable availability for meetings, phone or email of knowledgeable staff and personnel to provide timely and accurate documentation and information to Axon. Identify holidays, non-workdays or major events that may impact the Project. Ensure Agency desktop or mobile systems and devices can access the Product. Make available relevant systems if needed for assessment by Axon (including making these systems available to Axon via remote access if possible). Technical Systems Requirements AG E N D A I T E M # 7 . d ) PAGE9 5. SUPPORT: Axon will provide on-site installer/trainer support as part of project. The Product undergoes updates and enhancements which Agency will automatically receive. Axon will provide Agency’s End Users access to the help.axon.com support portal to submit and review service tickets. For Technical Support assistance, Agency may contact a Technical Support representative at 800-978-2737, or via email at Support@Axon.com. Online, email-based support and remote-location troubleshooting are included on an ongoing basis as part of Agency’s investment in the Axon ecosystem. Phone support is available 24/7. AG E N D A I T E M # 7 . d ) PAGE10 6. TERMS AND CONDITIONS: This SOW is governed by the Master Services and Purchasing Agreement executed by the Parties. AXON ENTERPRISE, INC. Signature: _____________________ Name: _________________________ Title: _________________________ Date: _________________________ AGENCY Signature: _________________________ Name: ____________________________ Title: _____________________________ Date: _____________________________ AG E N D A I T E M # 7 . d ) PAGE11 ATTACHMENT B - PROJECT CHANGE ORDER TEMPLATE Date: Axon Product or Service: Change Order Details AXON ENTERPRISE, INC. Signature: _____________________ Name: _________________________ Title: _________________________ Date: _________________________ AGENCY Signature: _________________________ Name: ____________________________ Title: _____________________________ Date: _____________________________ AG E N D A I T E M # 7 . d ) S T A T E M E N T O F W O R K F O R T H E I M P L E M E N T A T I O N O F A X O N R E C O R D S F O R R E N T O N , W A P D ( " S O W ”) Submitted By: Axon Enterprise, Inc. (Axon) 17800 North 85th Street Scottsdale, AZ 85255 AGENDA ITEM #7. d) 1. PROJECT OVERVIEW .............................................................................................................................1 1. SOFTWARE ..........................................................................................................................................1 2. DEFINITIONS.......................................................................................................................................1 3. OUT OF PROJECT SCOPE ....................................................................................................................3 2. PROFESSIONAL SERVICES ....................................................................................................................4 2.1 GENERAL.............................................................................................................................................4 2.2 REPORTING AND DATASTORE ...........................................................................................................4 2.3 AXON CONFIGURATIONS...................................................................................................................4 2.4 READINESS .........................................................................................................................................6 2.5 TRAINING ............................................................................................................................................6 2.6 GO-LIVE ...............................................................................................................................................7 3 INTERFACES ...........................................................................................................................................8 3.1 AGENCY INTERFACES .........................................................................................................................8 4 DATA CONVERSION .......................................................................................................................... 12 4.1 DESCRIPTION OF ROLES AND RESPONSIBILITES BETWEEN THE AGENCY AND AXON: ............... 12 4.2 AGENCY DATA CONVERSIONS ........................................................................................................ 13 4.3 LEGACY SOFTWARE UPDATES ........................................................................................................ 13 5 THIRD-PARTY PRODUCTS AND SERVICES ....................................................................................... 15 5.1 COMMSYS – ........................................................................................................................................ 15 5.2 MICROSOFT SELF HOSTED INTEGRATION RUNTIME (“SHIRT”) .................................................................... 15 5.3 GIS .................................................................................................................................................... 16 6 NIBRS CERTIFICATION ...................................................................................................................... 20 6.1 CUTOVER ......................................................................................................................................... 20 7 GO-LIVE CONTINGENCY ................................................................................................................... 21 8 PROJECT MANAGEMENT .................................................................................................................. 22 8.1 MANAGEMENT RESOURCES ........................................................................................................... 22 8.2 REQUIREMENTS PLANNING ........................................................................................................... 23 8.3 CHANGE CONTROL ......................................................................................................................... 23 8.4 PROJECT METHODOLOGY .............................................................................................................. 24 8.5 MILESTONE COMPLETION REPORT (MCR) ..................................................................................... 24 9 AGENCY COMMITMENTS .................................................................................................................. 25 10 SUPPORT............................................................................................................................................. 26 11 TERMS AND CONDITIONS ................................................................................................................ 27 ATTACHMENT A – MILESTONE COMPLETION REPORT (MCR) ............................................................ 28 ATTACHMENT B – PROJECT CHANGE ORDER ........................................................................................ 29 AGENDA ITEM #7. d) ATTACHMENT C – AXON TECHNICAL ACCOUNT MANAGER .............................................................. 30 AXON TAM ONSITE RESPONSIBILITIES ........................................................................................................... 30 AGENDA ITEM #7. d) Version 8 .23 1 1. PROJECT OVERVIEW This document serve s as an overview of the Axon Records project. Axon Records is a cloud -native software solution provided as a SaaS subscription. 1. SOFTWARE The software detailed in th is SOW includes , but is not limited to, the listed functionality : AXON RECORDS  Attachments  Audit Trail  Axon DataStore  Case Management  Configurable Forms and Fields  Crimes , Productivity , and Cases Analytics  Distribution Management  Employee Management  Expungement  Field Interviews  Incident Reporting  Master Index Alerts  Master Location Index  Master Name Index  Master Vehicle Index  Washington NIBRS State Reporting  Physical Property & Evidence Entry  Print Auditing  Records Requests  Redaction  Restrictions  Sealing  Search  Supplements  User permission Management  Warrants  Bookings  Permits 2. DEFINITIONS T E R M D E F I N I T I O N P A R T I E S Agency Renton, WA PD who is identified within this SOW End-Users Specific agency groups using the system Professional Services The services that Axon provides within the scope of this SOW S Y S T E M S Axon Systems Software solutions and agency-specific interfaces developed by Axon CJIS The Federal Bureau of Investigation’s criminal justice information system AGENDA ITEM #7. d) Version 8 .23 2 MDC Mobile data computer – a device associated within a vehicle or other mobile unit NIBRS National Incident-Based Reporting System DataStore The database Axon provides allowing the agency to query data Product The software solution being implemented as part of this SOW Production Environment The operational environment where the product is accessed Training Environment The pre-production environment where all Axon-specific development, configuration, functional acceptance testing, user acceptance testing, and training take place Service Portal An online portal provided by Axon where issues identified are entered and triaged P R O J E C T & M I L E S T O N E S Project Scope of this SOW as defined by the work to be completed described herein Project Change Order (PCO) Change order form outlined in Attachment B to be executed between Axon and the agency if a material change in scope is required for this SOW Milestone Event that constitutes completion of work as listed in Attachment A Milestone Completion Report The report outlined in Attachment A to be executed at key milestones between agency and Axon to approve completion of project phases Discovery Phase Requirements gathering and confirmation occurs during this phase. Confirmed requirements feed the sprint phase, and sprints are designed around what can and cannot be accomplished given time and resource constraints on both Axon and the agency’s sides. Design|Build Phase Project phase encompassing iterative development through sprints. Integrations and workflows are developed and deployed during this phase. The agency forms are also configured during this phase. Sprint A period during the configuration phase of the project (typically 2-3 weeks) where specific pieces of functionality are built, configured, and delivered. Sprint Review Signifies the end of the sprint where Axon showcases what was built, configured, and delivered. These items are then deemed ready for functional acceptance testing and user acceptance testing. Go-Live End-users are activated, and the agency is actively using the product Cutover Successful implementation of interfaces, data conversion, and NIBRS state and federal certification Third-Party Products and Services Software, hardware, and services that are not owned by Axon but are being provided by Axon for this project as listed in the Third-Party Products and Services section A C C E P T A N C E Blocker Issue impacting 50% or more users AGENDA ITEM #7. d) Version 8 .23 3 Functional Acceptance Testing (FAT) Testing the functionality of the system as configured for the agency Integration Acceptance Testing Scheduled events for testing of each integration point and associated functionality in collaboration with the agency and the agency’s vendors User Acceptance Testing (UAT) Testing the functionality of the system as configured for the agency from an end-user’s perspective 3. OUT OF PROJECT SCOPE Axon is only responsible for performing the p rofessional s ervices described within this SOW. Any additional p rofessional s ervices that are not defined explicitly by this SOW shall be done so through a P roject C hange O rder. T he following are considered outside the scope of this p roject:  A dministration, management, or support of any internal c ity, c ounty, s tate, f ederal , or a gency IT network or infrastructure  Changes made by the a gency or the a gency ’s vendors after the Interface Requirements Documentation has been accepted  Third -party products and services costs related to the vendors or agency’s side of the integration  Changes made by the agency after configuration is complete AGENDA ITEM #7. d) Version 8 .23 4 2. PROFESSIONAL SERVICES 2.1 GENERAL The a gency provides a m aster c harge t able that Axon loads. Axon provide s the appropriate structure to the a gency. 2.2 REPORTING AND DATASTORE  The access to the DataStore includes read -only access to prescribed views of data which are made available from the entry of data using the Axon Records User Interface.  Axon provide s the a gency with a data dictionary and/or other appropriate documentation.  Axon provides the following analytics reports as part of the Records system: Crimes, Productivity, and Cases  If Axon provide s reports for specific purposes as indicated , it is the responsibility of the a gency to maintain them after Go -Live. 2.3 AXON CONFIGURATIONS  Records | LInX | Data Export: Axon will enable the export of Axon Records data to VENDOR (LInX) which is a regional Intel platform. This interface utilizes the Axon Records DataStore and whereby the data aggregator (LInX) is expressly provided access to the agency data based on a data sharing agreement. There is a single endpoint for this interface.  Records | Third -Party BI Tool: Axon will connect the agency’s 3 rd party analytics tool to the Axon DataStore.  Records | Azure Active Directory: Axon wil l utilize the agency’s Azure active directory within Axon Records  Renton can configure & maintain mapping "values" (Black=BLK) per interface  Axon will build a analytical dashboard to present the booking information captured by the electronic home detention unit. The exact fields to be captured and presented will be identified during discovery and implementation.  Configurable Data Retention Rules| Retention and Expungements Axon Records will provide configurable retention and purge functionality that allows Renton PD to manage case and record AGENDA ITEM #7. d) Version 8 .23 5 lifecycles in accordance with legal, regulatory, and agency policy requirements. Retention schedules will be configurable by agency during implementation, with support for extensions or holds (e.g., public records requests, evidence/property requirements). The system will surface items due for review through reporting or dashboards, with purge actions requiring authorized user approval and logged for audit purposes. Minimal information may be preserved for reference or reporting purposes following a purge. Agencies are responsible for identifying applicable state and local requirements during the Discovery phase. Axon will support configuration of rules within the system to reflect those requirements.  Enablement of configurable retention rules  Baseline configuration of rules as defined by the Agency during Discovery.  To utilize certain systems, no integration is necessary; however, access to the Axon Records DataStore is required. This access may necessitate action by the customer, their third -party vendor, or Axon. Axon will furnish credentials/access to the Axon Reco rds DataStore. It is understood that any work or changes associated with creating queries to access the data are the responsibility of the customer or their vendor, and Axon bears no liability in this regard. The Axon Records DataStore is provided on an as -is basis, and any requests for custom views, queries, or connections will be subject to review within the standard change order process.  Below is a partial list of additional forms that Renton, WA PD may request to add to the Axon system. These forms are used by officers and investigators to supplement their Incident Reports/Case in the RMS:  Case Report  Case Supplement Report  Collision  FIR  Trespass Admonishment  DV  Use of Force AGENDA ITEM #7. d) Version 8 .23 6 2.4 READINESS  Axon work s in partnership with the a gency to determine readiness by conducting f unctional t esting and an end -to-end s ystem r eview. The Axon program manager and the a gency project manager work closely together to plan and execute readiness scenarios.  Axon conduct s user a cceptance t esting via use cases approved by Axon and the a gency.  All issues discovered during and after t raining are entered into the service portal for triage and follow -up. 2.5 TRAINING Axon works with the agency to identify the agency trainers receiving instruction on the Axon Record s solution. Axon provides a training guide that outlines the covered topics, intended audience, facility needs, and duration of the training. FORMAT Axon provide s the a gency with all the necessary training materials and digital assets to facilitate any of the training formats listed below. Training sessions are conducted in a n environment containing necessary configurations, forms, and workflows. Any additional training beyond the selected method is subject to adjustments in pricing. Contact your sales representative for more information. It is the responsibility of the agency to deliver and update the training materials to include agency policies and procedures. T R A I N T H E T R A I N E R Axon trains the agency’s recommended users (no more than 1 5 users per session depending on the size of the agency) in full system functionality. This is typically the agency’s trainers, or training academy/FTO staff. The agency’s trainers are responsible for training all agency end users. Axon provides all training materials for suc cessful training and assists the agency’s trainers in creating the course and training schedule. S C H E D U L E : AGENDA ITEM #7. d) Version 8 .23 7 The training plan contains an agreed -upon schedule that makes efficient use of time and resources to avoid undue staffing impacts on the agency. Training sessions occur after the User Acceptance Testing has been successfully completed and documented.  Training sessions provided by Axon are conducted on consecutive weekdays (Tuesday -Friday) during normal business hours (9 am- 6pm with an hour break in between sessions ).  Training sessions required past the agreed -upon schedule in the training plan, regardless of delivery method, are the responsibility of the agency, unless agreed upon previously by the project team and training team m anagement . 2.6 GO-LIVE Axon work s in partnership with the a gency to build, coordinate, and execute a Go -Live plan to ensure successful s ystem a cceptance . Axon coordinates the Go -Live event. AGENDA ITEM #7. d) Version 8 .23 8 3 INTERFACES The a gency tasks related to interface setup start immediately after project kick -off . It is critical for the a gency interface subject -matter experts (SME) and Axon project interface resources to work closely together to scope, set -up, and test all interfaces. The agency must provide any relevant technical documentation per interface to Axon. The agency facilitate s any necessary meetings with all third -party system vendors where integration is required. Axon provide s any relevant Axon API documentation to the agency. Axon conduct s integration acceptance testing demonstrating the functionality of each integration to the agency. The agency must notify Axon of any changes to the agency’s side of the integration that are beyond Axon’s control and may impact the integration. 3.1 AGENCY INTERFACES 3.1.1 Records | Versaterm | Call For Service: Axon will import Call For Service (CFS) information from the Versaterm CAD system. Ingested CFS data will be used to automatically create a shell Incident Report (TASK) in Axon Records, assigned to the responding/primary officer from the CAD CFS Event. This integration may (depending on CAD Vendor technologies) pull in relat ed NCIC inquiry returns if attached/incorporated within the CFS Event Data, into the CFS Side Panel within the Axon Records Incident Report. Additional customization and workflows may b e added to ingest CFS Data and will be specified in Interface Requirement Documentation after Agency Discovery sessions. Specific data points, cadence and import triggers, along with method of transfer, will be determined during the Requirements Phase of t he project. 3.1.2 Records | CommSys | NCIC Inquiry: Axon will leverage CommSys (vendor relationship) to enable State CJIS, NLETS, NCIC, connectivity. As an example, the service allows for inquiries to be conducted (ConnectCIC) for Wants and Warrants to State/NCIC, Automated Property checks to State/NCIC, O rders of Protection, DMV inquiries of Person and Vehicle information, along with many other Inquiries and checks. This solution requires additional software activated within the Axon Ecosystem, along with specific AGENDA ITEM #7. d) Version 8 .23 9 hardware, software and OS provided by the agency Information Technology team. State and Regional approval and documentation is also required as part of the testing/configuration/delivery of Axon NCIC. 3.1.3 Records | CommSys | NCIC Entry: Axon will leverage Commsys (vendor relationship) to enable State CJIS, NLETS, NCIC. As an example, the Entry service enables data from Axon Records to be published into a specific Commsys Entry platform (CommSys CLIPS FORMs) which facilitates entries into State and national databases. This solution requires additional software activated within the Axon Ecosystem, along with specific hardware, software and OS provided by the agency Information Technology team. State and Region al approval and documentation is also required as part of the testing/configuration/delivery of Axon NCIC. 3.1.4 Records | TRACS | Citation: Axon will import citation data from the TRACS system into Axon Records. The data will be imported into a pre -built and delivered standalone form in Axon Records, and the Citation standalone form will automatically finalize upon import. The Citation data ingested from the 3rd party product will include only that data visible within the Citation standalone form and will include an Attachment (.PDF) copy of the finalized version of the 3rd Party Citation (when available from the ven dor). During ingestion, data will be matched or ingested as new into the master name and master vehicle index for easy search and later use on other Incident reports. Specific data points, cadence and import triggers, along with method of transfer, will be determined during the Requirements Phase of the project. 3.1.5 Records | JINDEX | Court Dispositions: Axon will import court disposition data from the JINDEX system into Axon Records. The data will be imported into a pre -built and delivered standalone form in Axon Records, and the court disposition standalone form will automatically finalize upon import. The court disposition data ingested from the 3rd party product will include only that data visible within the court disposition standalone form and will include an Attachment (.PDF) copy of the finalized version of the 3rd Party disposition (when available from the vendor). During ingestion, data will be matched or ingested as new into the master name for easy search and later use on other Incident reports. Specific data points, cadence and import triggers, along with method of transfer, wil l be determined during the Requirements Phase of the project. AGENDA ITEM #7. d) Version 8 .23 10 3.1.6 Records | Brazos| Citation (IMPORT): Axon will import citation data from the Brazos Parking system into Axon Records. The data will be imported into a pre -built and delivered standalone form in Axon Records, and the Citation standalone form will automatically finalize upon import. The Citatio n data ingested from the 3rd party product will include only that data visible within the Citation standalone form and will include an Attachment (.PDF) copy of the finalized version of the 3rd Party Citation (when avai lable from the vendor). During ingestion, data will be matched or ingested as new into the master name and master vehicle index for easy search and later use on other Incident reports. Specific data points, cadence and import triggers, along with method of transfer, will be determined during the Requirements Phase of the project. 3.1.7 Records | TRACS | Collision: Axon will import collision data from the TRACS system into Axon Records. The data will be imported into a pre -built and delivered standalone form in Axon Records, and the Collision standalone form will automatically finalize upon import. The Collision data ingested from the 3rd party product will incl ude only that data visible within the Collision standalone form and will include an Attachment (.PDF) copy of the finalized version of the 3rd Party Collision Report (when available from the vendor). During ingestion, data will be matched or ingested as new into the master name and master vehicle index for easy search and later use on other Incident reports. Specific data points, cadence and import triggers, along with method of tran sfer, will be determined during the Requirements Phase of the project. 3.1.8 Records | CopLogic DORS | Online Reporting: Axon will build an interface with LexisNexis’ CopLogic also known as Desk Officer Reporting System (DORS) solution where Axon will import citizen -authored reports from CopLogic into an Axon Incident Report in Axon Records. These reports may be assigned to a specific workflow/inbox monitored by an identified person/team for final review/acceptance. The report types, associated offenses/charges, person data, vehicles, property, and related attachments, are documente d and aligned during the build and configuration of both the Coplogic DORS and Axon Records Incident Reports. AGENDA ITEM #7. d) Version 8 .23 11 3.1.9 Records | Evidence on Q | Property and Evidence: Axon will export Property and Evidence data to Evidence on Q Property and Evidence management platform, eliminating the need for duplicate entry into two systems. The data exported may include: property item details (type, brand, manufacturer, serial #, qty, value, color, make, model, barrel, etc), associated perso ns, locations of collection/recovery, photos, and related offenses/charges. Specific data points, cadence and export triggers, along with method of transfer, will be determined during the Requirements Phase of the project. 3.1.10 Records | NIBRS | State Reporting: Axon will export NIBRS data from Axon Records to the State, commensurate with how the State wishes to receive IBR submissions. In addition to staying compliant with NIBRS requirements, Axon will also meet and stay current with the Washington state NIBR exceptions and additions. 3.1.11 Records | Laserfiche | Collision Report Export: As determined by a workflow, the interface starts by extracting relevant case data, documents, and associated metadata from the Axon Records system to include; case details, incident reports, evidence documentation, and other relevant information. The ext racted data from Axon Records is transformed and encoded into a format that is compatible with the Laserfiche document management system. This might involve converting structured data into standardized document formats like PDF, Wo rd, or image files. Specific data points, cadence and import triggers, along with method of transfer, will be determined during the Requirements Phase of the project. AGENDA ITEM #7. d) Version 8 .23 12 4 DATA CONVERSION Axon implements a structured methodology for converting data from the agency’s legacy system to the product. The agency is responsible for providing Axon with extracted data in a format that can be used by Axon for import. The preferred method for delivering legacy data to Axon is by using the Microsoft Data Migration Assist ant . The next best method is for the agency to send the data in .bacpac file format to Axon. If neither method is available, a direct query through the Microsoft Self Hosted Integration Runtime (SHIRt) can be used. Axon queries the data to identify completeness, missing values, and other measures of data integrity across records and provides the agency with detailed findings. The agency may or may not elect to process the data further to address completeness or may h ave Axon move forward with the conversion process. The data and operational expertise of the agency’s staff are necessary for questions that arise. Thus, it is critical that a member of the agency’s team be available to support the data conversion portion of the project. This process is considered complete once the last set of data has been converted and available within the product and the agency has confirmed validation of the converted data. Axon does not provide ongoing maintenance of the converted data. 4.1 DESC R IPTION OF ROLES AND RESPONSIBILITES BETWEEN THE AGENCY AND AXON : The agency should be prepared to: AGENDA ITEM #7. d) Version 8 .23 13  Provide a subject -matter expert (SME) and provide availability for consultation throughout the project.  Facilitate meetings with all third -party system vendors where data conversion is necessary, as required by Axon.  Extract and provide the data to Axon in an agreed -upon format.  Address data quality by the agency prior to provisioning to Axon.  Minimize the amount of business logic and file processing prior to conversion where possible.  Provide a data dictionary to define all elements of the legacy data.  Provide an entity relationship diagram of the legacy database, if available.  Collaborate with Axon to map the data from the legacy data structures and formats into the product.  Data c onversion and data conversion review s are critical to success. Throughout the data conversion , requirements planning , and review process , the a gency project team and Axon data conversion project resource work closely together to ensure success. 4.2 AGENCY DATA CONVERSIONS 4.2.1 Tyler New World | Records Data Conversion: Axon will convert all Incidents, Cases, Supplements, and Physical Property & Evidence from Tyler to Axon Records. Arrests, Field Investigations (Trespass Admonishments, Traffic Stops, Animal Warning, Suspicious Activity), Jackets (persons, businesses), Accidents, General Property, Global Vehicles, Global Guns, Wants & Warrants, Tickets (including parking citations & warnings, traffic and non -traffic criminal and infractions), Personnel, Orders of Protection, and Bookings. The conversion process imports master index records as part of the incidents, supplements, or use of force reports that are being converted into the Axon system. 4.3 LEGACY SOFTWARE UPDATES AGENDA ITEM #7. d) Version 8 .23 14 During the data conversion process, Axon builds rules to govern the mapping of data from your legacy database into the A xon Records database. If your legacy vendor changes your legacy database structure during the data conversion project, the accuracy of the data conversion could be compromised. AGENDA ITEM #7. d) Version 8 .23 15 5 THIRD -PARTY PRODUCTS AND SERVICES To deliver a complete solution to the agency, Axon employs third -party products and services providers. Axon is responsible for the management of third parties identified below for the purposes of this project. All communications between those third parties, the agency, and Axon is managed by Axon including any supporting requirements, integration acceptance testing, functional acceptance testing, or the processing of PCO or MCR documentation. The following third -party products and services are included within the scope of this SOW: 5.1 COMMSYS –  Included within this project are products and services from CommSys for the purposes of connecting to and conducting transactions with state and/or regional information providers.  The agency agrees to provide a CJIS -compliant server and operating environment for hosting of the CommSys software and make remote connectivity available to Axon as required to install, configure, and test the software and its integration with Axon product s. The minimum technical requirements are:  1.5 GHz 32 or 64 -bit dual core processor, 4GB RAM, 120GB Hard Drive, Video Adapter and Monitor with a 1280x1024 resolution and 256 colors, TCP/IP LAN Network connectivity to any client and software components on same or separate hardware, Established connectivity to a CJIS Interface  Microsoft Operating System (32 or 64 -bit), Microsoft Windows Server 2012 R2 with Microsoft SQL Server 2014 and higher 5.2 MICROSOFT SELF HOSTED INTEGRATION RUNTIME (“SHIRT”)  Included within this project is software that allows integrations within the agency’s local environment to communicate with Axon’s cloud hosted environment.  The agency agrees to provide a CJIS server and operating environment for hosting the Self Hosted Integration Runtime. The minimum technical requirements are:  Windows 8.1, 10, 11 or Server 2012, 2012 R2, 2016, 2019, 2022  64-bit Operating System with .NET Framework 4.7.2 or above AGENDA ITEM #7. d) Version 8 .23 16  2 GHz, 4 core CPU, 8 GB Memory and 80 GB disk  A virtual machine installed on a CJIS server will also suffice. It does not need to be a standalone, dedicated CJIS server. 5.3 GIS Axon incorporates a multi -tenant, Axon -hosted ArcGIS Enterprise instance for certain GIS functions along with our existing ArcGIS Online solution. This new infrastructure meets our customers’ stringent requirements for high availability GIS data in mission -critical uses. 5.3.1 GIS TERMINOLOGY Feature Layer: A single map layer that can be created from a Map Service or Feature Service , ArcGIS Online or ArcGIS Enterprise portal items, or from an array of client - side features. The layer can be either a spatial (has geographic features) or non - spatial (table). G I S F U N C T I O N S A R C H I T E C T U R E R A T I O N A L E V E C T O R T I L E M A P S ArcGIS Online (Uses Axon -hosted as backup) ArcGIS Online's AWS CloudFront architecture is fast and reliable S A T E L L I T E I M A G E R Y ArcGIS Online ArcGIS Online's AWS CloudFront architecture is fast and reliable R O U T I N G S E R V I C E Axon ArcGIS Enterprise Axon routing service has higher availability and offers an SLA A D D R E S S S U G G E S T I O N S E R V I C E Axon ArcGIS Enterprise Axon routing service has lower latency, higher availability, and offers an SLA G E O L O C A T I O N S E R V I C E S Axon ArcGIS Enterprise Axon routing service has lower latency, higher availability, and offers an SLA C U S T O M E R F E A T U R E L A Y E R S Axon's ArcGIS Online account For customers without ArcGIS Online account, customer provides layer files to Axon, and Axon hosts in Axon's ArcGIS Online account, and owns and manages layer URL Customer ArcGIS Online account Customer hosts (and controls) layer content in their own ArcGIS Online account, and provides layer URL and an Access Key to Axon AGENDA ITEM #7. d) Version 8 .23 17 Axon ArcGIS Enterprise (not supported yet) Customers provides layer files to Axon, and Axon hosts layers in Axon's ArcGIS Enterprise deployment, and owns and manages layer URLs. Axon validate s that the feature layer is safe to publish and optimized. See the guide on this feature for more details. Customer web server (not supported yet) Customer hosts (and controls) layer content on their own web server, provides layer URL to Axon. Axon monitor s customer web server to assess availability and make recommendation to customer about its suitability for hosting layers in mission critical applications like CAD and RMS. Geocoding: Also called address geocoding, this is the process of taking a text -based description of a location, such as an address or the name of a place, and returning geographic coordinates, frequently latitude/longitude pair, to identify a location on the Earth's surface. Reverse Geocoding: A process that converts geographic coordinates to a description of a location, usually the name of a place or an addressable location. Geocoding relies on a computer representation of address points, the street / road network, together with postal and admi nistrative boundaries. Routing: Routing services allow you to perform several types of spatial analysis on transportation networks, such as finding the best route across a city, finding the closest emergency vehicle or facility, identifying a service area around a location, or servicing a set of orders with a fleet of vehicles. Basemaps: Serves as a reference map on which you overlay data from layers and visualize geographic information. An individual basemap can be made of multiple feature, raster, or web layers. Geocoder: A web service which provides geocoding information. Customers can define their own and expose them as APIs. AGENDA ITEM #7. d) Version 8 .23 18 5.3.2 AXON GIS COMPONENTS AND ARCHITECTURE The ArcGIS Online service does not offer an SLA for many of their components. Because ArcGIS Online does not offer an SLA, Axon cannot ensure consistent performance if an agency opts to use ArcGIS Online for any of its GIS services. The exception to this is the ArcGIS Online Map Tiles and Satellite Imagery, which are static assets hosted on reliable modern Content Delivery Networks (CDN) by ESRI. By leveraging their CDN -hosted assets, map render time and performance are dramatically i mproved. However, in the unlikely event that ArcGIS Online map tiles becom e unavailable, Axon has the ability to switch to a backup copy running on Axon’s servers. Due to the massive size of satellite imagery, Axon currently does not offer a backup copy of the satellite imagery at this time but may consider this for future reque sts. When accessing Map Tiles and Satellite Imagery, no customer data (such as addresses or GPS coordinates) are sent to 3rd party services. 5.3.3 GIS REQUEST FLOW For Axon to host your feature layers in our ArcGIS Online account, we require two key items: A complete set of layer configuration files for each layer as enumerated below, with all files for all layers bundled into a single .zip file The numbered list describing the stacking order in which the layers should be applied when selected by end users file requirements for Layer Configuration Agencies requiring Axon to host their feature layers must send layer files to their Axon representative in a single .zip file with optional internal folder structure. For each layer, agencies should include files as follows: 5.3.4 GIS REQUIRED LAYERS Shapefile (.shp extension) to represent spatial vector data, including points, lines , and polygons in a map Index File (.shx extension) to represent shape index position dBASE File (.dbf extension) to store attribute data and object IDs 5.3.5 GIS OPTIONAL LAYERS Projection File (.prj extension) to specify the metadata associated with the shapefiles coordinate and projection system AGENDA ITEM #7. d) Version 8 .23 19 XML Metadata File (.xml extension) to represent the metadata associated with the shapefile Spatial Index File (.sbn extension) to optimize and speed up spatial queries, used with .sbx files Spatial Index File (.sbx extension) to optimize and speed up spatial queries, used with .sbn files Code Page File (.cpg extension) to describe the encoding applied to create the shapefile 5.3.6 GIS LAYER EXAMPLES AGENDA ITEM #7. d) Version 8 .23 20 6 NIBRS CERTIFICATION Axon work s in partnership with the agency to complete the NIBRS certification process with the s tate. Axon train s appropriate personnel within the agency to perform corrective action to Incident Reports, and ensure representative data is captured in alignment with NIBRS reporting standards. The NIBRS certification process include s :  Training a gency personnel on the processing and critical review stages of all generated i ncident r eports to ensure required NIBRS reporting compliance data is captured  Training a gency personnel to perform periodic checking and submission preparation audit of the i ncidents which contain NIBRS reporting data  Training a gency personnel to conduct a monthly NIBRS export report of the i ncidents to the s tate in the manner determined by the s tate  Working with the a gency to update codes, statutes, entity relationships, and any unmatched data the s tate rejects as part of the NIBRS test submission process through certification 6.1 CUTOVER Axon work s in partnership with the agency to build, coordinate, and execute a cutover plan to ensure successful implementation of interfaces, data conversion, and NIBRS state and federal certification. Some of these cutover events happen in parallel with the system implementation process, and Axon coordinate s with the agency to determine the timing requirements for each cutover. AGENDA ITEM #7. d) Version 8 .23 21 7 GO-LIVE CONTINGENCY At the agency’s discretion, they may elect to go -live before all project deliverables are complete. Upon completion of all project deliverables, exclusive of the deliverables identified below, the Final Acceptance MCR will be submitted to the agency for review and signature. Upon acceptance of the Final MCR, the Agency will be invoiced in accordance with the payment schedule outlined in Quote - Q-592470. This does not relieve Axon from completing the applicable deliverables, and Axon will continue supporting the agency with the completion of these deliverables as the availability of functionality allows. 1. Integrations 2. Data Conversions 3. NIBRS Certification AGENDA ITEM #7. d) Version 8 .23 22 8 PROJECT MANAGEMENT 8.1 MANAGEMENT RESOURCES 8.1.1 Axon Team  Executive Sponsor: An Axon executive overseeing the implementation process and communicating progress to Axon Leadership.  Program Manager: The dedicated point of contact and person responsible for successful deployment.  Business Analyst : O ne of the main executors of the agency’s and PM’s deployment plan . Holds responsibility for ensuring the project accounts for all specific data elements , and that internal systems are set up and maintained throughout deployment.  Solution Architect: the technical lead on the project. Holds responsibility for the development and execution of technical initiatives affecting other teams.  Customer Success Manager : Holds responsibility for p ost - implementation and ongoing support .  Training Specialist : Provides training to the agency on the applications being deployed. 8.1.2 Agency Team  Executive Sponsor : This role is a career police department leadership role with deep understanding of the agency. Business sponsor responsible for the success of the project.  Project Manager : This role requires experience managing enterprise cloud -based software project delivery experience and strong foundational technical experience.  Integrations Manager: This role requires strong foundational experience in technology solutions and application integration. This role also requires fluency in all agency project -relevant data sources, application integrations, and existing custom - developed applications, querie s, and reports.  IT Administrator : This role requires strong foundational experience in systems administration and network management, fluency in all agency network -related processes, sequence and timing of recurring process jobs, reconciliation, etc. This role also requires fluency in the overlap, vulnerabilities , and disaster recovery protocols associated with agency IT infrastructure. AGENDA ITEM #7. d) Version 8 .23 23  Records Supervisor : This role provides strong foundational experience in records management, agency policies, compliance activity, and standard operating procedures. This role also provides fluency in all processes associated with close activity, special processes , and queries to manage bulk actions, as well as a detailed understanding of data elements that support special compliance obligations.  Patrol Lead : This role requires strong foundational experience in field policies related to data collection, records initiation, and categorization of the numerous forms of citizen interaction. This role also requires fluency in the policies associated with records cre ation, supplements, amendments, checkpoints, routing, case management, and determination of records outcomes .  Reporting Analyst/Lead : This role requires strong foundational experience in ad -hoc, daily, weekly , and monthly reporting policies and compliance across local, state, and federal entities. This role also requires fluency in all agency reporting processes , including queries, scripts, and custom applications utilized for all bulk processing to support reporting requirements. 8.2 REQUIREMENTS PLANNING All p roject requirements are documented during the k ick-off and d iscovery phases of the project . Once the agency and Axon agree on all requirements, Axon’s p roject m anager work s with the a gency’s p roject m anager to develop a p roject p lan for Axon’s implementation. 8.3 CHANGE CONTROL If any changes in the p roject cause a material increase or decrease in fees , as determined by Axon, an adjustment in the fees will be agreed upon between the a gency and Axon. All PCO forms must be approved and signed by the a gency authority (Attachment_B ). The a gency acknowledges a proposed change request might have an impact on both scheduling and cost for the p roject that will be outlined in the PCO form. AGENDA ITEM #7. d) Version 8 .23 24 8.4 PROJECT METHODOLOGY Axon utilizes a hybrid approach to project management, utilizing aspects of both Agile and Waterfall methodologies. We use Waterfall for the overall project, with respect to major milestones. We utilize Agile during the configuration and build phases of the project. 8.5 MILESTONE COMPLETION REPORT (MCR) Axon will submit an MCR to the a gency for approval upon completion of a m ilestone. Milestone Completion Report included (Attachment A ). Upon receiving an MCR, the agency has 7 calendar days to approve the milestone completion. If the agency reasonably believes Axon did not complete the milestone in substantial conformance with this SoW, the agency must notify Axon in writing of the specifi c reasons for rejection within seven (7) calendar days from delivery of the MCR. Axon will address the issues and re -present the MCR for signature. If Axon does not receive the signed MCR or written notification of reasons for rejection within seven (7) ca lendar days of delivery of the MCR, Axon will deem the agency to have accepted the milestone. AGENDA ITEM #7. d) Version 8 .23 25 9 AGENCY COMMITMENTS  Ensure the reasonable availability for meetings, phone or email of knowledgeable staff and personnel to provide timely and accurate documentation and information to Axon.  Identify holidays, non -workdays , or major events that may impact the p roject.  Ensure a gency desktop , mobile systems , and devices can access the p roduct.  Make available relevant systems if needed for assessment by Axon (including making these systems available to Axon via remote access , if possible).  Provide Axon with remote access to the a gency’s Axon Evidence account when required.  Provide Axon with all CJIS background check requirements at project initiation.  The a gency agrees to pay for licenses upon completion of Go - Live in accordance with what is outlined in Q -592470. AGENDA ITEM #7. d) Version 8 .23 26 10 SUPPORT  Axon provides on -site Go -Live support the week the agency begins using the software.  Axon provide s ongoing support for active interfaces and NIBRS troubleshooting.  Axon provide s updates and enhancements to the product, which the a gency automatically receive s . Some features require the agency to notify support, so please review our monthly release notes.  Axon provides a n Onsite Technical Account Manager to provide technical support to the agency for 1 yea r . See Attachment C for more information.  Axon provide s the a gency’s e nd users with access to the help.axon.com support portal for self -service support.  Following final acceptance, the agency utilize s Axon support via my.axon.com and the support portal for any further modifications to the product.  For urgent technical support assistance, the agency may contact a technical support representative at 800 -978-2737. Phone support is available 24/7. AGENDA ITEM #7. d) Version 8 .23 27 11 TERMS AND CONDITIONS This SOW is governed by the m aster s ervices and p urchasing a greement executed by the p arties : AXON ENTERPRISE, INC. AGENCY Signature: Name: Title: Date: Signature: Name: Title: Date: Agency Name: AGENDA ITEM #7. d) Version 8 .23 28 ATTACHMENT A – MILESTONE COMPLETION REPORT (MCR) By signing for the items in this Milestone Completion Report , I agree that Axon ’s Professional Services Organization has reached the following milestone (s) for the p roject agreed upon in the SOW between Axon and Renton, WA PD : □ Project k ick-off □ Requirements c ompletion □ Functional r eview and completion of configuration □ User a cceptance t esting □ Integrations completion □ Data conversions completion □ Completion of a gency t raining □ Go-Live □ Final a cceptance Date s ervices were completed on: _________ day of _______________, 20___ Signature : ______________________________________ Signature Date : _________________________________________ Printed n ame: ______________________________________ Title: ______________________________________________ Email: ______________________________________________ Agency Name: _____________________________________________ AGENDA ITEM #7. d) Version 8 .23 29 ATTACHMENT B – PROJECT CHANGE ORDER Date: Description of change to Axon p roduct or s ervice: Justification for c hange: Effects on s chedule: Effect on p roject p ricing (a ttach quote for reduction or increase in costs): AXON ENTERPRISE, INC. Signature: Name: Title: Date: AGENCY Signature: Name: Title: Date: Agency Name: AGENDA ITEM #7. d) Version 8 .23 30 ATTACHMENT C – AXON TECHNICAL ACCOUNT MANAGER AXON TAM ONSITE RESPONSIBILITIES  Axon Technical Account Manager (TAM) Payment: Axon invoices for Axon TAM services as outlined in the quote when the TAM commences work onsite at the agency.  Full -Time TAM Scope of Services:  The fulltime TAM works onsite four (4) days per week from 0900 – 1700.  The TAM is employed by Axon and adheres to all Axon policies and procedures.  In the event there is a need to replace the TAM, Axon coordinates with the agency to outline timing and interim coverage.  Agency is responsible for ensuring the TAM has a dedicated office space to work. The office space needs to be secure, allowing for storage of electronic devices.  Agency needs to set -up appropriate access control procedures for the TAM. The onsite TAM requires building and parking access to ensure effective utilization. The TAM completes CJIS background clearance process to facilitate access controls.  The agency’s Axon support team works with the agency to define its support needs and ensures the full -time TAM has the skills to align with those needs. There may be up to a three (3) month waiting period before the full -time TAM can work onsite , depending upon the agency’s needs and availability. The full -time TAM professional services can include, but is not limited to the following: O N G O I N G S Y S T E M U P D A T E S A N D C O N F I G U R A T I O N S  Manage software releases.  Reviews release note with appropriate users/administrators to p rovide insight on new features and functionality (particularly capabilities that relate to known organization pain points).  Coordinate agency testing of new features and functionalities . AGENDA ITEM #7. d) Version 8 .23 31  Manage release communications (begin/end/rollback / cancellations/postponements) with administrators .  Coordinate in the event of an outage.  Facilitate or train on configuration changes.  Coordinate with DRS training team on larger feature/system upgrades A C C O U N T M A I N T E N A N C E  Outage communications and follow -up  After action report (ARR) reviews  Conduct monthly executive reviews with agency and Axon regarding Axon DRS products D I R E C T S U P P O R T  Onsite Troubleshoot ing  Troubleshoot agency issues in real -time .  G ather product questions and feedback from users .  Triaging and overseeing MyAxon Support cases.  Conduct MyAxon Support case review meetings.  Directly engage with software support engineers, data analyst, and NIBRS specialists/NIBRS support engineer  Prioritize feature requests/enhancements.  Coordinate with software support engineers  Actively participate in and successfully execute internal support processes and protocols for day -to-day functions.  Follow internal flowcharts to assist and streamline agency support needs.  Assist with agency trainings.  Customized support analytics  Collaborative onsite troubleshooting for complex issues that may require direct involvement from the Axon software engineering team. AGENDA ITEM #7. d) Version 8 .23 32 A G E N C Y A D V O C A C Y  Liaison between the agency and Axon  Helps drive pre -Go-Live deliverables to completion.  Representative for the agency when participating in internal customer triage meetings/planning sessions S U B J E C T M A T T E R E X P E R T I S E  Serves as an agency subject matter expert on DRS products for the following:  Troubleshoot and assist with reported issues.  Bridge knowledge gaps for agency personnel on new functions  Work with the agency to understand product adoption and workflow change needs.  Help agency personnel to become subject matter experts in their respective areas (records, investigations, patrol, crime analysis, property & evidence, etc.)  Work with agency on any post -Go-Live needs for DataStore or form builder AGENDA ITEM #7. d) 1 / PROGRAM METHODOLOGY AXON PROGRAM METHODOLOGY provides a series of roadmaps for personnel to navigate toward a common set of goals, as well as project tracking, risk identification, problem-solving, communication, quality, and change management processes and tools that are key to the successful management of Axon software deployments. The Axon Program Methodology is based on the principles of both the PMI, as well as the Standard for Project Management (ANSI 99-001-2021). The key to the program’s success is its use of continuous quality management, which includes two levels of quality assurance throughout the project: ONE /QUALITY ASSURANCE OF PROJECT DELIVERABLES – Our project managers are responsible for verifying that each project deliverable meets the requirements of the contract, and appropriate reviews/inspections are performed by the agency. TWO / FREQUENT PROJECT REVIEWS – These reviews measure the compliance to sound project management practices as defined by the program methodology and further ensure any identified issues are promptly addressed. The following four basic objectives are the cornerstones we use to manage and measure a successful project: ONE / HIGH-QUALITY WORK – Deliver high-quality end products, address business objectives, and meet end-user requirements. TWO / ON-TIME DELIVERY – Complete deliverables on schedule and within budget. THREE / EFFECTIVE COMMUNICATION AND TRANSPARENCY – This is all about eliminating surprises. Maintain timely and accurate communication to project participants throughout the entire project. FOUR / EFFICIENT MANAGEMENT – Identify potential problems before they develop and initiate appropriate corrective action. Our experience allows us to anticipate potential risks and take corrective actions early so the project scope, schedule, and budget are not impacted. Exhibit H-5 AGENDA ITEM #7. d) 2 / IMPLEMENTATION PLAN This Implementation Plan provides a high-level overview of the key Phases, Activities and Deliverables required to accommodate a successful implementation of Axon Records. While each implementation is tailored to meet the unique needs of your agency, a sample of the detailed Project Schedule and Build Sequencing has been included in the provided appendices. PHASE ACTIVITY DELIVERABLE Project Initiation | Kickoff 4 Project Team Meet and Greet 4 Setup Agency Sandbox environment 4 Setup Agency PMIS (project toolkit) 4 Project Kick- Off Meeting 4 Inventory available agency artifacts 4 Project Kick- Off Presentation 4 High-level project plan 4 NIBRS-compliant agency Sandbox environment Discovery (Requirements Planning) 4 Develop understanding of agency operations 4 Identify required agency Integrations, including directionality and content 4 Identify reporting requirements, including state-specific NIBRS submissions 4 Data Migration discovery – Source systems of record 4 Identify key product features and functionality required to accommodate operations 4 Scope Baseline and Gap Analysis 4 Detailed project plan 4 Detailed build sprint plan 4 Form Inventory 4 IRD Part A for integrations and conversions Design | Build (Multiple, iterative cycles) – See Appendix for Detail 4 Agency Configurations 4 Form Design & Development 4 Agency Integrations 4 DataStore 4 Data Migrations 4 Functional Test Plan 4 Configurations complete in Sandbox environment 4 Data Migration plan 4 Data Dictionary 4 I ntegration Plan 4 DataStore is active and accessible to Agency for Sandbox environment AGENDA ITEM #7. d) 3 4 Iterative Functional Testing: 4 Develop Functional Test Plan (Build Review) 4 Schedule F unctional Testing 4 Execute Functional Testing 4 Review Results 4 Schedule Contingency Functional Testing on Remaining Items 4 IRD Part B for integrations and conversions Validate 4 User Acceptance Testing: 4 Develop User Acceptance Test Plan 4 Schedule User Acceptance Testing 4 Execute User Acceptance Testing 4 Review Results 4 Integration Testing: 4 Schedule Integration Testing 4 Execute Integration Testing 4 Review Integration Testing Results 4 Schedule Contingency Integration Testing Open Items 4 Conversion Testing: 4 Schedule Conversion Testing 4 Load sample payloads from source system into agency Sandbox 4 Review Conversion Testing Results 4 Resolve identified discrepancies and execute additional validations 4 Confirm Training and Go- Live Readiness 4 User Acceptance Test, Conversion and Integration test plans AGENDA ITEM #7. d) 4 Training 4 Planning: 4 Define list of Trainees/ Roles 4 Review Training Curriculum with Agency 4 Update Agency SOPs (as needed) 4 Schedule Training 4 Execute Training: 4 Confirm Go- Live Readiness 4 Training plan Go- Live 4 Agency Support Planning: 4 Define Support Plan 4 Assign Axon Support Resources 4 Review Hypercare Support Model 4 Review Sustained Support Model 4 Go-Live and Cutover Plan Review 4 Production Go- Live & Conversion: 4 Execute cutover and conversion plan 4 Confirm Successful Login and Performance 4 Deliver Data Warehouse Connection 4 Agency Go- Live 4 Support plan 4 Go-Live and Cutover plan 4 Cutover and Conversion checklist Hypercare 4 Hypercare (60 days) 4 Sustained Support 4 JIRA Service Management Portal AGENDA ITEM #7. d) 5 *Completion of detailed project plan upon completion of Discovery 4 Axon Project Team On-sites: § Onsite #1: Project Kickoff and the initiation of the Discovery Phase of the project. Typically, 3 – 4 days in length based on agency availability and projected complexity. § Onsite #2.1: Agency Testing with expanded subject matter experts. Typically, 4 days in length, conducted once we’ve reached 25 – 50% of the system configuration; allows end users to provide feedback. § Onsite #2.n (as needed): Additional on-sites may be added throughout the Design/Build cycle if deemed warranted by the collective project team. § Onsite #3: User Acceptance Testing conducted; successful completion will confirm Go-Live date. Typically, 2 – 3 days in length. § Onsite #4: Training – Various methods, including Train the Trainer and End User; timeline will vary based on option. § Onsite #5: Go-Live – Team comes onsite the day prior to Go-Live through the end of week (5 days). § Onsite #6: On-site Hypercare (5 days). AGENDA ITEM #7. d) 6 / KEY PROJECT DELIVERABLES 4 Project Kickoff: § Project Kickoff Brief: The project kickoff brief provides a general overview to the agency’s key stakeholders/ leadership of the project they will be working on for the duration of the project. It walks through all of the subsequent phases of the project. 4 Format: PowerPoint Presentation 4 Additional: Axon will establish the Agency’s Smartsheet Workspace for program management & an Agency Sandbox for system configurations and development. 4 Discovery: § Project Feature Gap Analysis: The project team will conduct a Gap Analysis on the net new functionality needed to take the Agency live on Axon RMS. The documentation will capture the feature, its priority, product owner, estimated completion date & associated technical tracking tickets (Jira). 4 Format: Smartsheet § Project Scoping Document: The project team will author the Scoping Document to align both project teams on the Agency’s requirements for Go-Live and ensure complete transparency on functionality and its availability. 4 Format: Word/ PDF Document 4 Additional: The Agency’s Smartsheet Workspace will contain addition sheets that outline a Rolling Action Item List (RAIL), the Project Schedule, a Build Status sheet that captures the configuration requirements to meet the Agency’s deployment requirements. 4 Design | Build | Validate: § Smartsheet Workspace: The project team will maintain the Agency Workspace – the sheets will be kept current to reflect system configurations conducted, and the Build Status of the RMS. 4 Format: Smartsheet § Integration + Data Migration Plans: The project team will develop the Integration and Data Migration Plans to communicate the Agency’s required data objects, integration directionality and technical requirements. 4 Format: Word/ PDF Document 4 Additional: Axon will provide the Agency a Network Diagram and Data Dictionary to communicate technical capabilities and/or limitations to ensure a supportable deployment. § Functional Acceptance Testing (FAT): The project team will conduct FAT via the Smartsheet Build Status Sheet. This allows the Agency to collaborate with the project team as the system is being built. If functionality does not meet the Agency’s expectations, the team will work to improve upon the experience. 4 Format: Smartsheet AGENDA ITEM #7. d) 7 4 User Acceptance: § User Acceptance Testing (UAT): Following system FAT, the project team will develop a scenario based UAT experience that guides users through the agency workflows utilizing the Axon RMS product. Testers will validate the functionality and usability of the system prior to assigning resources for training. 4 Format: Word/ PDF Document 4 Training: § Training Plan: The Axon Trainer will develop a training plan based on Agency resources and purchased training package to ensure the best user experience. This plan will be communicated and validated by key stakeholders to ensure Agency needs are met. 4 Format: Word/ PDF Document 4 Go-Live: § Go-Live/ Cutover Plan: With the assistance and approval of their Agency counterpart, the Axon Program Manager will develop a Go-Live/ Cutover Plan that covers the transition from the legacy system to Axon RMS at a granular level. This documentation serves to provide both sides with the step-by-step actions, mitigations and decision-making authorities in the event of a system emergency. 4 Format: Word/ PDF Document AGENDA ITEM #7. d) 8 / CONFIGURATION BUILD AND VALIDATION Axon utilizes a hybrid program methodology in which Design, Build and Validation activities take place across a number of iterative sprints. Throughout these sprints the collective project team leverages progressive elaboration to design and build features and functions to meet the operating needs of the agency. These sprints last anywhere between 2-4 weeks and are highly collaborative. As feature sets are configured, the project team will partner to complete Functional Acceptance Testing in which agency subject matter experts have the opportunity to validate system functionality and provide feedback where modification or enhancement may be required. After the configuration of Axon Records is complete, Axon’s team will facilitate User Acceptance Testing (UAT) with the agency’s identified end-users. Through validation activities, our team will be able to determine whether your agency’s solution is configured correctly and validated against the agreed-upon requirements and product outcomes. This includes final validation of integrations, data warehouse set-up, configuration, and any data conversions. User Acceptance Testing is role and scenario based, and the following list covers some sample scenarios designed to methodically validate all components of the new system. If all testing scenarios meet the pass criteria, the agency will be ready for training and go-live. If during the validation process, changes are identified, the PM, SA, and an agency-appointed deployment lead will re-scope the necessary effort and execute and re-run the applicable scenario until acceptance is reached. EXAMPLE SCENARIOS / SEARCH FOR DATA ENTERED INTO AXON RECORDS INCLUDING INCIDENTS, PEOPLE, VEHICLES, AND LOCATIONS – The pass criteria for this scenario includes successful utilization of the search feature to locate applicable information while focusing on efficiency and readability. / MY TASKS, CALL FOR SERVICE – The pass criteria for this scenario includes verifying all the integrations between your CAD and Axon Records, as well as focus on your patrol officers’ understanding of the reports assigned, priority, and subsequent routing to the correct supervisor and records for review. / REPORTING AND ANALYTICS – The pass criteria for this scenario includes a review of all data summarizations created for go-live with crime analysts and end-consumers of the data, such as command staff. Results will be graded on the ability to review and extract insights from the data as well as testing of automatic updates to data where configured. In addition to product outcome validation, our team will perform integration reviews with the agency. These will include an overview of the steps listed above with your project lead. Once the system has been confirmed as operational and configuration is approved by your team, we will then initiate the final training and go-live measures. AGENDA ITEM #7. d) 9 / INTERFACES THE AXON INTERFACE APPROACH enables your agency to have one unified conversation across the systems you use. Axon provides a single integration platform using Microsoft Self-Hosted Integration Runtime. This integration source securely connects your on-premise data to the Azure Government Cloud so that Axon can share data across Axon’s network of products and software services with your agency’s existing and future systems. Software services provided in the Azure cloud include auto- tagging, channel services, legacy evidence migration, and more. Using this integration platform, Axon can integrate with third-party systems via the following methods: / IMPORT INTERFACE – Pulling data from a third-party system into Axon’s solution. / EXPORT INTERFACE – Pushing data from Axon’s solution to a third-party system. / BIDIRECTIONAL INTERFACE – An interface that supports both importing and exporting, thus moving data between Axon’s solution and a third-party system. AGENDA ITEM #7. d) 10 / DATA CONVERSION At this point in the process, your agency may be asking, should we bring over our legacy data or not? Axon’s Software Services (SWS) is here to help make that decision easier. We largely recognize the value in legacy data and can work with your agency to create a data conversion plan to successfully bring over legacy data into your new solution. Axon Data Conversion services include: / DATA CONVERSION REQUIREMENTS PLANNING – Axon, in partnership with agency resources, can remotely access the legacy system on your network to determine if any database conversion or data reformatting needs to occur before the conversion. / REQUIREMENTS REVIEW – An Axon architect will work with agency resources to determine which data conversion approach will serve the agency best; identify desired data and how it maps to Axon Records. / DATA CONVERSION AND REVIEW – Axon will work with agency resources to map the data from the legacy data structures and formats into Axon Records; an iterative process that requires a review by both Axon and the agency to ensure successful and accurate data conversion. / DATA CONVERSION COMPLETION – Once Axon and agency resources verify data migration is complete, Axon Records can structure the data to be parsed and shared with third-party systems if needed. / CHANGE MANAGEMENT While change can often be disruptive to a project, Axon recognizes the value in change and has built our Program Methodology to accommodate for this. Throughout critical phases of the project various stakeholders will have opportunities to contribute to design discussions, run through scenarios in the Sandbox, and/or be asked to test key elements of the platform, and often this will result in opportunity to further drive value, which presents itself in the form of feedback. This feedback is expected and encouraged! The Axon Program Methodology is a hybrid of predictive and agile principles. For the beginning and ending phases of the project, we use a predictive approach which brings consistency and stability to ensure dates and budgets are met. In between these two phases is a highly agile approach in which change is not only expected and encouraged, but also acted upon. Not until the last responsible moment do we limit change, which is following the completion of User Acceptance, promoting system and process stability as training activities commence. There are some changes that are outside the authority of the project team, such as changes to timelines, budget and scope. Any change requested by a project stakeholder that would materially change the agreed-upon Statement of Work, would be reviewed, evaluated, and presented to both the Project Change Control as well as the Axon Change Review Board. While any material change will be considered, potential cost and schedule implications will be identified and reviewed with agency stakeholders prior to proceeding with the change. For changes of this materiality, a robust AGENDA ITEM #7. d) 11 change control process with associated documentation is utilized to ensure alignment with all project stakeholders. / RISK MANAGEMENT Risk is inherent in any project, and appropriate identification and mitigation/exploitation of risk is critical to the success of the project. Drawing from Axon’s extensive project experience, an initial Risk Register will be jointly created and reviewed with agency stakeholders during the Initiation phase of the project. Once in place, risk will consistently be monitored and reviewed, allowing for appropriate actions to be taken to mitigate/exploit risks as deemed warranted. A sample of a project Risk Register has been included in the appendix for additional reference. / TRAINING Training is a critical step in the deployment process and takes careful planning and consideration. Axon believes that one training size does not fit all, which is why we will work with you to develop a flexible training curriculum tailored to meet the specific needs of your agency. Axon’s robust training preparation and execution will help promote skill development and knowledge transfer, ensuring sustained success. Our training approach includes the following: / DEVELOPING A TRAINING PLAN – Axon will document our approach and propose a training plan to your agency that covers user types and availability, as well as any additional IT or admin training. / SETTING UP THE TRAINING ENVIRONMENT – Axon will leverage the Sandbox environment that replicates the to-be production environment, thus creating a realistic user training experience. / IDENTIFYING UNIQUE AGENCY CONFIGURATIONS – Axon will work to understand your current workflows, policies, and SOPs related to any configuration request or need. / IDENTIFYING ROLES – Our training team will identify agency roles and workflows while working to confirm and meet the requirements of your agency. / FOSTERING A HANDS-ON APPROACH – All training will be hands-on and occur in an Axon provided Sandbox environment that promotes interaction. / TAILORING THE CURRICULUM – Our training team will tailor the curriculum to meet the needs of your agency roles and workflows, all while establishing training expectations. AGENDA ITEM #7. d) 12 / TRAINING APPROACH ELEMENT DESCRIPTION Purpose and Learning Objectives This document outlines the approach to training and onboarding of the agency’s Train- the-Trainer personnel who will be training agency end-users on the Axon Records Management System. This document serves to detail the courses, audiences, schedule, delivery methods, logistics, and resource needs required to execute the Axon Records Train-the-Trainer Learning Program. This plan acts as a working document until Axon and the agency’s system admin agree to finalize the document. Axon Records Learning Program The Axon Records Learning Program includes the following: 4 Train-the-Trainer (TTT) – This component occurs prior to the Core Learning Program. It is designed to provide the agency with agency super users (trainers) who are qualified to train the agency for the primary Axon Records training program. By completing these initial learning activities, the agency establishes the knowledge capital to launch the Core Learning Program which results in the onboarding of all agency end-users to the Axon Records live production environment. 4 Core Learning Program – This training program led by the agency for the agency personnel who will use Axon Records for routine work functions. This program focuses on the instruction needed to accomplish all fundamental tasks available within the platform. The program is designed to enable users to complete the training and begin live production report processing via Axon Records on a preset Go-Live date. In this way, the Core Learning Program is the last step to officially onboard each user to Axon Records. AGENDA ITEM #7. d) 13 Curriculum Trainers will receive the following resources: 4 Lesson plan for end user course outline 4 Power point deck 4 Scenarios for each course The following chart breaks down each core learning course into title, course description and target audience. COURSE NAME COURSE DESCRIPTION TARGET AUDIENCE System Administration for Axon Records This course provides select users with the ability to perform advanced Axon Records system administration functions such as setting up users, managing accounts/attributes, granting, and managing report distribution and routing, viewing the audit log tool, and user attributes. Personnel who will maintain the user management and system administration functions. Records for Patrol This course provides users with the ability to navigate the report writing system, search, write reports, run statistical analytics from out of the box dashboards, and/or complete any other core patrol reporting activities. It also orients users on the system workflow rules related to the collaborative report writing functionality with and without NIBRS (National Incident Based Reporting System), which is a key system feature used to achieve continuous incident-based reporting. Axon Records course is activity- driven and provides participants with several report-writing objectives to accomplish independently. Personnel who are responsible for writing and contributing to reports. Records for Supervisors This course provides agency supervisors with the ability to complete routine incident- related supervisory report reviews. The course will also enable participants to add comments, reassign incident reports, apply restrictions, and other supervisory activities. Personnel who are responsible for reviewing and assigning/reassigning reports. AGENDA ITEM #7. d) 14 (This course can be combined with the Records for Patrol course when the audience includes supervisors.) Records Basics This course provides users with a high-level interactive overview of Axon Records. Personnel who perform limited functions such as searching in the Axon Records Management system. Case Management This course provides users with the ability to perform case management functionality including creating cases, adding/viewing case details, adding evidence to cases, managing case evidence, and searching cases. Personnel who are responsible for investigating certain offenses beyond the initial call for service. Central Records Management The course provides users with the ability to perform administrative functions such as Records tasks to review reports for finalization as well as sealing, expungement, merging duplicate names, search, and retrieval of records to satisfy public records requests. Note: This training does not include the process to report NIBRS submissions. Personnel who are responsible for administration for records public release and final review for records and NIBRS validation. Property and Evidence Management Module This course provides the users with the ability to complete property and evidence check-ins, property searches, scanning property barcodes, and printing property barcode labels. Personnel who are responsible for intake, inventory, and maintenance of tangible evidence. Booking Management Module This course provides the users with how to process in the Axon Records system inmates who are held for less than 72 hours to release or transferring them to another long-term holding facility. Personnel who are responsible for intaking and processing inmates upon initial in custody arrest. Warrant Management Module This course provides users with the ability to create and submit new papers, search, and maintain civil and criminal warrants in the Axon Records System. Personnel who are responsible for entering and maintaining civil and criminal warrants and AGENDA ITEM #7. d) 15 court ordered paperwork. Axon Standards This course provides the agency’s users with a high-level interactive overview of Axon Standards. The users will learn how to navigate in the applications, search, approve/reject reports, apply restrictions, and add investigative notes. Personnel who are responsible for writing, investigating, approving, and/or maintaining the internal investigation report. Personnel Management Module This course provides the users with the ability to capture and maintain information on agency personnel including but not limited to emergency contacts, current and past assignments, education, training history, and certifications. Personnel module also enables agencies to manage and maintain duty roster. Personnel who create, modify/track, and manage trainings, certifications, assignments, and/or duty rosters of individuals within the agency Permitting Module Provide users the means to create custom forms for permit applications and workflow for a permit lifecycle (application review, approval, issuance, expiration) in RMS. Personnel who issue, reject, and renew permit applications, and set permits to expire. AGENDA ITEM #7. d) 16 / GO-LIVE / NOW THAT WE’VE DONE THE WORK — including system set-up, interface set-up, configuration, data conversion, functional testing, system review, and end-user training—it’s time to Go-Live! By this time, the collective project teams will have spent a lot of time together leading up to cut-over, and the agency should be well prepared to use Axon Records on their own and in the field. The Axon project team will provide a combination of both on-site and remote support, led by your project manager, the day the new system goes live. During the initial Go-Live phase, Axon’s on-site team will be there to address questions as they arise, which will ensure a smooth and successful Go-Live experience for the agency. We understand that going live can be a stressful time for an agency, which is why the Axon project team will be with the agency each step of the way, in partnership, to guarantee a successful deployment. / IMPLEMENTATION PHASING — while Go-Live is a critical event, it is the sustained adoption of all features and functionality across the operational environment that ultimately delivers on the value proposition of your implementation. Taking into account the scope and complexity of operations, organizational structure and available resources, Axon will partner with the Agency to determine the appropriate implementation phasing that best balances all applicable tradeoffs and implications. Based on our extensive implementation experience, our recommendation is often to implement in as few phases as feasible, which accelerates the change management process and allows for the consistent adoption of systems and processes across the operational footprint as quickly as possible. AGENDA ITEM #7. d) 17 / PROGRAM MANAGEMENT TEAM A X O N T E A M 4 Executive Sponsor: An Axon executive overseeing the implementation process and communicating progress to Axon Leadership. 4 Program Manager: Your PM will be the lead throughout the entirety of the deployment and is responsible for the development and execution of the project schedule. Your PM is your dedicated point of contact and ultimately responsible for a successful deployment. § Program Manager Key Responsibilities: 4 Axon’s Program Manager will ensure all team members from Axon and Agency are continually updated on the status of the Project. 4 Create the customized deployment and go-live project plan. 4 Ensure proper expectations are set and maintained throughout the deployment. 4 Execute on the deployment plan. 4 Ensure the project is on schedule and holding Axon internal and agency resources accountable. 4 Lead trade-off discussions when new requests or changes to the plan come up. 4 Facilitate project transition with the Technical Account Manager and tech support post-go- live. 4 Solution Architect: The SA will be the technical lead on the project and is responsible for the development and execution of technical initiatives. The SA will be your go-to technical resource during the project. § Solution Architect Key Responsibilities: 4 Create the technical project plan. 4 Refine the requirements and approach for all integrations and data conversions. 4 Business Analyst: One of the main executors of the deployment plan and responsible for ensuring the project has all specific forms, data elements and workflows understood and accounted for and that internal systems and processes are set up and maintained throughout deployment. § Business Analyst Key Responsibilities: 4 Deeply review the scope of operations with agency-defined end users/subject matter experts to ensure, at the highest level of detail, that the deployment will meet agency expectations. 4 Work with internal engineering and product teams to properly scope and plan deployment- specific work. AGENDA ITEM #7. d) 18 4 Technical Account Manager – Primary point of contact for post- implementation / ongoing support. AGENDA ITEM #7. d) 19 A G E N C Y T E A M The agency should be prepared to: 4 Provide Subject Matter Experts (SME) in key areas and make them available for consulting throughout the project. 4 Agency Project Manager should have proper authority to speak on behalf of the Agency with respect to the project. 4 Agency Project Manager should work internally to eliminate roadblocks as required to keep the project on track. 4 Agency Project Manager should have authority to sign related project documents and reports as required. 4 Agency Project Manager will organize scheduling needs related to the project: 4 System Review and Testing Scheduling 4 Training Scheduling 4 Go- live Scheduling 4 All Communication Cadence Scheduling with appropriate Agency resources A G E N C Y K E Y P O S I T I O N S 4 Executive Sponsor 4 Primary Agency business sponsor responsible for success of the Records Initiative. 4 Ensure Agency resources support the project through all phases of execution as planned and agreed by Agency and Axon. 4 Communicate with Agency and City Leadership as necessary to support the Records Project. 4 Provide guidance and leadership as part of the executive steering committee for the project. 4 Project Manager 4 Primary point of contact and Agency designated project leader, responsible for success of the Records Initiative. 4 Manage and coordinate all Agency resources committed to support the project throughout each phase of delivery through launch and post launch adoption of the system. § Project Manager Key Responsibilities: 4 Designate appropriate subject matter experts to assist the project relative to the task at hand: • Agency Hierarchy, User Groups, Roles, and Permissions AGENDA ITEM #7. d) 20 • Module subject matter experts • Integration subject matter experts, per interface if necessary • Data Migration Review Team 4 Integrations Manager 4 Primary leadership role to coordinate Agency/ City resources associated with Records integration with state and federal information systems and 3rd party applications. 4 Coordinate Agency/ City resources to support historical data migration from existing Records system to Axon. 4 IT Administrator 4 Ensure Project resources have access to systems and data required to support integration and data migration activity. 4 Records Supervisor 4 Primary leadership role to coordinate and advise the project team on current Agency Records policies, processes, and operational procedures. 4 Coordinate resources to confirm and support configuration and integration testing and acceptance. 4 Patrol Lead 4 Primary leadership role to coordinate and advise the project team on current Agency patrol, data capture, and investigative practices. 4 Coordinate resources to confirm and support configuration and integration testing and acceptance. 4 Reporting Analyst/ Lead 4 Primary leadership role to coordinate and advise the project team on current Agency reporting policies, processes, ad- hoc analysis, and monthly state and federal reporting requirements. 4 Coordinate resources to confirm and support Axon Data Warehouse, configuration of standard reports and production of Agency specific reports to support normal operations. AGENDA ITEM #7. d) 21 T E C H N I C A L K N O W L E D G E 4 Executive Sponsor 4 This role is a career police department leadership role with deep understanding of the agency. 4 Project Manager 4 This role requires experience managing enterprise cloud-based software project delivery experience and strong foundational technical experience. 4 Integrations Manager 4 This role requires strong foundational experience in technology solutions and application integration. 4 Requires fluency in all Agency project relevant data sources, applications, integrations, and existing custom developed applications, queries, and reports. 4 IT Administrator 4 This role requires strong foundational experience in systems administration and network management. 4 Requires fluency in all Agency network related processes, sequence and timing of recurring process jobs, reconciliation, etc. 4 Fluency in the overlap, vulnerabilities and disaster recovery protocols associated with Agency IT infrastructure. 4 Records Supervisor 4 This role requires strong foundational experience in records management, Agency policies, compliance activity and standard operating procedures. 4 Requires fluency in all processes associated with close activity, special processes and queries to manage bulk actions, as well as a detailed understanding of data elements that support special compliance obligations. 4 Patrol Lead 4 This role Requires strong foundational experience in field policies related to the data collection, records initiation, and categorization of the numerous forms of citizen interaction. 4 Requires fluency in the policies associated with records creation, supplements, amendments, check points, routing, case management, and determination of records outcomes. 4 Reporting Analyst/ Lead 4 This role requires strong foundational experience in ad-hoc, daily, weekly, and monthly reporting policies and compliance across local, state and federal entities. 4 Requires fluency in all Agency reporting processes including queries, scripts, and custom applications utilized for any and all bulk processing to support reporting requirements. AGENDA ITEM #7. d) 1 Last updated: July 2024 Axon - Service Level Agreement This Service Level Agreement (SLA) identifies the Axon Service Offerings and the expected level of services between Axon 1 (Axon, us or we) and users of Service Offerings (Customer or you). Unless otherwise provided in this SLA, this SLA is subject to the terms of the purchase agreement, or other similar agreement, if any, between Axon and Customer. This SLA applies separately to each Customer using Service Offerings. By using Service Offerings, you agree that you understand this SLA and you accept and agree to be bound by the following terms and conditions. Axon reserves the right to update and change the terms of this SLA. When we post changes, we will revise the “last updated” date at the top of this page. If there are adverse material changes to this SLA, we will inform you by directly sending you a notification. 1.Axon Cloud Services Commitment A.Definitions •“Axon Cloud Services” means Axon’s web services, including but not limited to, Axon Evidence, Axon Records, Axon Dispatch, FUSUS services and interactions between Axon Evidence and Axon Devices or Axon client software. Axon Cloud Service excludes third-party applications, hardware warranties, and my.evidence.com. •“Downtime” means periods of time, measured in minutes, in which the Service Offering is Unavailable to you. “Downtime” does not include Scheduled Downtime and does not include Unavailability of the Service Offering due to limitations described under the section Exclusions. •“Incident” means a disruption of Service Offerings during which the Customer experiences Downtime. •“Maximum Available Minutes” means the total amount of accumulated minutes during a Service Month for the Service Offering. •“Monthly Uptime Percentage” means (Maximum Available Minutes - Downtime) / Maximum Available Minutes * 100. •“Scheduled Downtime” means periods of time, measured in minutes, in which the Service Offering is unavailable to Customer, which fall within scheduled routine maintenance or planned maintenance timeframes. •“Service Month” means a calendar month at Coordinated Universal Time (UTC). •“Service Credits” means credits received by users of Service Offerings in the event that the service level objectives are not achieved. •“Service Offerings” means all Axon Evidence services provided by Axon pursuant to this SLA. •“Unavailable” and “Unavailability” means a situation where the Service Offering does not allow for the upload of evidence files, viewing of evidence files or interactive login by an end-user. 1 “Axon” refers to the Axon entity that you are in a contractual agreement with for the provision of Axon Cloud Services, including but not limited to Axon Public Safety UK Limited, Axon Public Safety Germany SE, etc. Exhibit I-5 Service Level Agreement AGENDA ITEM #7. d) 2 Service Level Agreement B. Service Level Objective Axon will use commercially reasonable efforts to make the Service Offerings available 99.99% of the time. Guaranteed service level & Service Credits: Monthly Uptime Percentage Service Credit in Days Less than 99.9% 3 Less than 99.0% 7 C. Requesting Service Credits In order for Axon to consider a claim for Service Credits, you must submit the claim to Axon Customer Support (https://www.axon.com/contact) including all information necessary for us to validate the claim, including but not limited to: (i) a detailed description of the Incident; (ii) information regarding the time and duration of the Incident; (iii) the number and location(s) of affected users (if applicable); and (iv) descriptions of your attempts to resolve the Incident at the time of occurrence. D. Terms Axon must receive the claim within one month of the end of the month in which the Incident that is the subject of the claim occurred. For example, if the Incident occurred on February 12th, we must receive the claim and all required information by March 31st. We will evaluate all information reasonably available to us and make a good faith determination of whether a Service Credit is owed. We will use commercially reasonable efforts to process claims during the subsequent month and within forty-five days of receipt. You must be in compliance with all Axon agreements in order to be eligible for a Service Credit. If we determine that a Service Credit is owed to you, we will apply the Service Credit to the end of your Service Offering subscription term. Service Credits may not be exchanged for or converted to monetary amounts. E. Exclusions This SLA does not apply to any unavailability, suspension or termination of the Service Offerings, or any other Axon Evidence performance issues: (a) caused by factors outside of our reasonable control, including any force majeure event, terrorism, sabotage, virus attack or Customer internet access and related problems beyond the demarcation point of the Service Offerings (including Domain Name Server issues outside our direct control); (b) that result from any actions or inactions of you or a third party; (c) that result from your communication delays, including wrong, bad or missing data, improperly formatted, organized or transmitted data received from you, or any other data issues related to the communication or data received from or through you; (d) that result from your equipment, software or other technology and/or third party equipment, software or other technology (other than third party equipment within our direct control); (e) that result from any maintenance as provided for pursuant to this SLA; (f) failure to adhere to any required configurations, use supported platforms, and follow any policies for acceptable use; or (g) arising from our suspension and termination of your right to use the Service Offerings in accordance with the agreement for the provision of Axon Evidence between you and Axon. AGENDA ITEM #7. d) 3 Service Level Agreement F. Service Maintenance • Maintenance periods may periodically result in the Service Offerings being Unavailable to you. Downtime falling within scheduled routine or planned maintenance is Scheduled Downtime and is not eligible for Service Credits. • Emergency maintenance may have less than a 24-hour notification period. Emergency maintenance may be performed at any time, with or without notice as deemed necessary by Axon. Emergency maintenance falling outside scheduled routine or planned maintenance is eligible for Service Credits. • Axon will make available updates as released by Axon to the Axon Cloud Services. The Customer is responsible for maintaining the computer equipment and internet connections necessary for use of Axon Cloud Services. F.1 Planned Maintenance Axon may schedule and plan maintenance windows outside of the timeframes detailed in “Scheduled Routine Maintenance”. F.2 Scheduled Routine Maintenance: We encourage you to review the most current version of the Axon Cloud Services Maintenance Schedule by visiting: https://www.axon.com/products/axon-evidence/maintenance-schedule. F.3 Emergency Maintenance Patches and emergency releases are used to deliver ad-hoc application fixes and are typically seamless to customers. Whenever possible, patches and emergency releases are deployed during off-peak hours and without Downtime. Emergency releases are conducted on an as-needed basis and can occur any day of the week. F.4 Notification of Maintenance Notification of upcoming routine maintenance is not provided in advance unless there has been a change to the Scheduled Routine Maintenance. Approximately one (1) week prior to the routine maintenance, release notes are provided to Axon Evidence customer administrators. If planned maintenance is required, Axon will communicate via email to Axon Evidence Customer administrators at least one (1) week in advance. In the event of scheduled routine or planned maintenance that requires customer action (e.g. updating network settings), Axon will communicate via email at least sixty (60) days prior to the maintenance. Please Note: If emergency maintenance that requires customer action is necessary, Customers may be notified less than one (1) week in advance. G. Axon Device Firmware Updates Firmware updates and enhancements to Axon devices are pushed from Axon Cloud Services. Customer interaction is not required. Updates are retrieved, installed and validated during the normal device charging and data transfer process. Firmware updates are systemically rolled out to customers in waves. AGENDA ITEM #7. d) 4 Service Level Agreement 2. Customer Support Response Commitment Axon has implemented Incident response policies and practices for Axon devices and Axon Cloud Services, which follow industry best practice standards. Axon reserves the right to change the terms of these response policies. A. Definitions • “Business Day” means Monday to Friday 09:00-17:00 based on your location, excluding public holidays • “BOD” means the Board of Directors • “Incident” means a fault related to an Axon product or Axon Cloud Services experienced by the Customer. • “Targeted Response Time” means the target timeframe for Axon to respond to Customer and/or escalate the Incident within the “Axon Customer Support Solution”. • “Targeted Resolution Time” means the target timeframe for the full resolution of the Incident. It excludes time delays caused by Customer or third parties outside of Axon’s reasonable control. • “Workaround” means a method for overcoming an Incident allowing the Customer to operate the core function of Axon devices and/or Axon Cloud Services. • “Incident Classification“for incidents (unplanned outages), the ticket is classified as an "incident" B. Technical support Service Scope The following Comprehensive Support Services are covered by this Agreement: • Telephone, E-mail and Web Conferencing tool (Zoom) based remote desktop assistance during regular business hours. • Assistance to the customer depending on the Error Severity Level (See ESL Definition below) to troubleshoot the purchased equipment to determine if hardware or software is defective when they are under support warranty. • If Axon hardware is deemed to be defective, the customer will be requested to return the hardware as soon as possible via the RMA process (Section 3) who will diagnose, repair, and return the hardware. • Axon will maintain case record tracking of all customer issues. • Emergency Onsite assistance (extra costs apply) depending on the Severity Level. • Axon support will be available 24/7/365 for all severity 1 and severity 2 technical and product related issues and for major incidents. All severity 3-5 issues submitted, out of core business hours, over the weekend or Public Holidays will be addressed on the next business day. If the severity is unknown by the users at the time of the issue, Technical support will help assign a severity during troubleshooting. • Unless otherwise specified, 24/7/365 support is provided in English AGENDA ITEM #7. d) 5 Service Level Agreement C. Customer Requirements Customer responsibilities and/or requirements to obtain quick, professional, comprehensive support from Axon include: • Reasonable availability of customer representative(s) when resolving a service-related incident or request. • Provide all necessary cooperation and all necessary access to such information as may be required by Axon Support, to render the Services, including but not limited to customer’s data, security access information, and configuration services. • A prompt and complete description of issues when encountered, including software, hardware, or other if known • Redaction of sensitive footage, audit logs, screenshots to allow for escalation to engineering or product for troubleshooting purposes. D. Service Availability Coverage parameters specific to the service(s) covered in this Agreement are as follows: • Telephone support: Please refer to Telephone support table below  Calls received out of office hours are forwarded to our follow the sun service who who support our real time operations 24/7.  Customer calls may be picked up by non-residents of the origin of the call. If there are any compliance concerns around data sovereignty, customers are required to specify any concerns during the call to ensure calls can be routed to a resident of the country where the agency is located. • Email support: Monitored 09:00 to 17:00 Monday – Friday (based on your geography)  Emails received outside of office hours will be collected and generally monitored and best efforts are made, however contacting the customer cannot be guaranteed until the next working day.  If the transfer of audit logs, sensitive video footage, or other sensitive information to an Axon representative located outside the geographical origin of the call is necessary for technical support, permission will be requested prior to sharing any information. • Onsite support can be arranged for issues requiring direct assistance and where an internal representative not available, will involve additional costs on a per day basis with travel, travel days, lodging, and meal expenses if not included in your contract • SLAs for incidents requiring onsite assistance may vary based on site availability, access, representative availability on site. If SLAs are not met due to events out of Axon’s control, Service credits will not apply on any breached targets • Unless otherwise specified in your contract, all out of hours support is provided in English via email and telephone. AGENDA ITEM #7. d) 6 Service Level Agreement E. Axon Support Channels Axon Resource Centre: https://my.Axon.com Email: support@Axon.com Telephone Support: Country Phone Number Hours of operation (local time) United States +1 (800) 978 2737 (Opt 4) 09:00-17:00 United Kingdom +44 (1327) 709 666 09:00-17:00 Australia +61 (1800) 512 069 09:00-17:00 New Zealand +1 (800) 978 2737 09:00-17:00 France +33 (800) 911 202 09:00-17:00 Germany +49 (800) 555 2966 09:00-17:00 Switzerland +49 (800) 555 2966 09:00-17:00 Austria +49 (800) 555 2966 09:00-17:00 Italy +39 (645) 251 001 09:00-17:00 Spain +34 (914) 102 299 09:00-17:00 Other countries On request On request F. Incident Classifications and Response Times a. Table below outlines the targeted response and resolution times across different Severity levels. b. Relief Time means either Axon have resolved the issue or provide a suitable workaround to allow business to continue. Customer shall reasonably self-diagnose each Incident and recommend to Axon an appropriate severity level designation. Axon shall validate your severity level designation or notify you of a proposed change to a higher or lower level with justification for the proposal. In the event of a conflict regarding the appropriate severity level designation, each party shall promptly escalate such conflict to its management team for resolution through consultation between the parties’ management, during which time the parties shall continue to handle the Incident support in accordance with Axon’s severity level designation. In the rare case a conflict requires a management discussion, both parties shall be available within one hour of the escalation. c. Resolution of hardware related faults will be immediate if Axon Body camera devices are hot swapped and then replenished back into contingency stock through Axon’s RMA process. d. For Customers with different levels of Incident classification such as Critical, High, Medium and Low, Axon will recognize this and map your severity levels against Axon’s severity levels based on the targeted response time and resolution time closest representative timeframe For example, if Critical has a resolution time of 2 hours, it will be classed as Severity 1. If High has a resolution time of 24 hours, it will be classed as Severity 2. AGENDA ITEM #7. d) 7 Service Level Agreement Incident Classification Description Targeted Response Time Targeted Relief Time Targeted Resolution Time Customer Response Commitment Severity 1 - Business critical function is down - Material impact to Customer's business - No Workaround exists Less than 1 hour Less than 1 Hour Less than 24 hours Customer shall remain accessible by phone for troubleshooting from the time a Severity 1 issue is logged until such time as it is resolved. Severity 2 - Business critical function is impaired or degraded - There are time- sensitive issues that materially impact ongoing production - Workaround exists, but it is only temporary 1 Business Day Less than 48 hours Less than 2 weeks Customer shall remain accessible by phone or other electronic means for troubleshooting from the time a Severity 2 issue is logged until such time as it is resolved. Severity 3 - Non-critical function down or impaired - Does not have significant current production impact - Performance is degraded 1 Business Day Mutually agreed timeframe based on prioritization Severity 4 General Customer Enquiry 2 business days No confirmed resolution Severity 5 - Feature Request - Cosmetic Issue 2 business days No confirmed resolution *For Severity 1 and 2 Issues, a phone call report of the issue Is necessary to meet the targeted response time **If a future date for resolution is provided, update communication will cease except. the resolution to your issue which will be fixed in the next firmware update on XX/XX/XXXX *** If the request is related to a Feature Request/Enhancement the support case will be closed once the feedback has been passed to Axon Production Management **** Frequency of updates refers to the updates that Axon will provide to the Customer Relief Time means either Axon has resolved the issue or provided a suitable workaround to allow business to continue. G. Incident Lifecycle Management G.1 Incident Lifecycle All incidents will move through the following stages. Only Sev 1 and Sev 2 incidents will include a Root Cause Analysis • Active - Detected • Active - Under Investigation • Active - Mitigation in Progress • Mitigated • Mitigations are verified successful • Resolved • RCA Reviewed • Closed AGENDA ITEM #7. d) 8 Service Level Agreement G.2 Notification overview Every incident has a Customer Support Point of contact who is responsible for handling the dissemination of potential threats and actual incidents. This person works with all stakeholders to get the information they need to notify customers of any incidents or threats. The frequency of notifications is defined by the severity. All incidents will have an initial response, follow up, and resolution based on agreed SLAs G.3 Severity response communication method Sev 1 and Sev 2 The primary communication mechanism will be via email. All incidents will have an initial response, follow up, and resolution based on agreed SLAs Sev 3 The preferred communication mechanism for Sev 3 incidents will be either via a banner in the app or via email. Customer Support PoC will determine the means and content of the communication. If only a single customer is affected, an appointed member of Axon will contact the agency directly via email or phone, whereas if the impact is wider, utilizing the banner or a group email will be more applicable. All incidents will have an initial response, follow up, and resolution based on Axon’s incident response SLAs G.4 Notification data Axon will provide a breakdown of the issue, including but not limited to: • Outage/degradation start time • Outage/degradation end time • Root cause • Fixes put in place Users must be configured as admins in evidence.com and whitelist Axon to ensure successful delivery of email notifications. If any custom roles have been enabled in your organisation, users must have the required notification feature flags enabled in their applicable role. G.5 Post mortem process As part of our governance, a full investigation will be completed to determine the root cause of the failings and users will be notified of the cause and proposed remedial actions. These remedial measures will then be monitored to ensure the SLAs, KPIs and Customer Success deliverables are meeting your expectations, and will be provided with weekly reports of performance until it is back on track. G.6 Root Cause Analysis Where a Root Cause Analysis is required, we would undertake an After-Action Review process. Axon may not know the true original root cause of the incident and may not have made permanent fixes. AGENDA ITEM #7. d) 9 Service Level Agreement G.7 After Action process The Incident Commander (IC) initiates the Root Cause Analysis process and sets a date for completion and review of the RCA. The RCA includes an incident timeline, User impact, a review of the incident response, investigation into the root cause of the incident, and assignment of corrective action items with appropriate priority levels. When the RCA is complete, the IC will review it with the incident response team. The RCA report will not be closed until all outstanding actions have been completed. The RCA will then be archived for future reviews but no longer active. To ensure we adhere to best practice and our continuous improvement methodology we will do a post-analysis review and implement any remedial action to improve our processes on future projects. All Service Desk employees are required to review these documents during their on-boarding process and during quality control checks of calls and tickets and are graded as to how well they adhered to the stated policies. G.8 Escalation protocols Tier 1 Support: 1. Initial Support Contact: When a user or customer encounters an issue, they typically reach out to the Tier 1 support team via phone, email, or a ticketing system. 2. Issue Assessment: The Tier 1 support team performs initial diagnostics and troubleshooting to resolve the problem. They utilize a knowledge base and predefined solutions to address common issues. Tier 2 Support: 1. Escalation Criteria: If the issue is more complex or cannot be resolved by Tier 1, it is escalated to Tier 2 support. 2. Specialized Support: The Tier 2 support team comprises more experienced and knowledgeable technicians with expertise in specific areas. They handle more intricate or escalated issues that require in-depth analysis and troubleshooting. 3. Collaboration with Tier 1: Tier 2 support may collaborate with Tier 1 to gather additional information or to understand previous troubleshooting steps taken. Engineering: 1. Escalation to Engineering: If the issue requires changes to the product's codebase or fundamental architectural adjustments, it may be escalated to the engineering or development team. 2. Issue Resolution: The engineering team investigates the problem and develops a fix 3. Communication and Feedback: The resolution is communicated back to Tier 2 support, and the feedback loop ensures that knowledge is shared for future cases. The Tier 1 team may also be informed of the resolution for their understanding. AGENDA ITEM #7. d) 10 Service Level Agreement Escalation Escalation Level Description Escalation Targeted Response Time Targeted Resolution Time Tier 1 Basic technical or commercial issues - Non-time critical None Less than 6 hours Less than 1 business day Tier 2 Advanced technical or commercial issues - Non-time critical. BoD / Country Manager Less than 4 hours Less than 1 business day Tier 3 Technical or commercial issues - Time critical Country Manager to Axon BoD/Support Team Less than 2 hours Less than 1 business day G.9 Exclusions This Customer Support Response Statement does not apply to any unavailability, suspension, or termination of the Service Offerings caused by all the exclusion events under Part 1 of this document, nor to services or hardware not within Axon’s control. Hardware warranty will be dependent on Customer’s specific agreement with Axon and levels covered. Please see Part 3 for “Return of Merchandise Authorisation”. AGENDA ITEM #7. d) 11 Service Level Agreement 3. Axon Support Equipment Policy Axon Support are to use Axon supplied equipment to provide technical support. Our stringent security protocols and measures are designed to safeguard against unauthorized access, data breaches, and other cyber threats within Axon. Using Axon equipment ensures that our network remains secure and protected from potential vulnerabilities that may arise from incompatible or unverified devices. If Remote access is restricted within your environment, Axon mandates the setup of a jump server or any other access solution. This configuration permits Axon to utilize remote tools to access the servers hosting Axon’s software, ensuring seamless troubleshooting capabilities while maintaining security standards. In cases where remote access is not feasible for troubleshooting purposes, field support may be necessary. Please note that field support may incur additional costs, which will be communicated and agreed upon during the contract stage. Return of Merchandise Authorisation (RMA) The Axon Evidence Device Return Service provides Customers with the ability to manage return merchandise authorization (RMA) requests within Axon Evidence.com. Authorized users will be able to create, update, save, submit, and track device returns for their agency in one place. The hardware warranty will be dependent on the Customer’s specific agreement with Axon and levels covered. The Axon Return Service provides Customers with the ability to manage return merchandise authorization (RMA) requests within Axon Evidence.com or MyAxon.com. Authorized users will be able to create, submit, and track device returns for their agency in one place. The hardware warranty will be dependent on the Customer’s specific agreement with Axon and levels covered. Axon aims to have replacement devices shipped to the Customer within 72 hours of receipt of the faulty device (excluding weekends or public holidays). Due to regulations by Country this may take up to 14 days for a shipment to be sent. Targeted Replacement Time: Axon aims to have replacement devices shipped to the Customer within 48 hours of receipt of the faulty device (excluding weekends or public holidays). Exclusions The Return of Merchandise Authorisation does not apply to services or hardware not within Axon’s control. Axon’s customer support will provide detail on return times as soon as possible to the Customer’s point of contact. N.B. Tasers (conducted electrical devices) are not covered under the terms of this Return of Merchandise Authorisation. Customers are requested to contact Customer support directly to report a faulty Taser device. AGENDA ITEM #7. d) AB - 3967 City Council Regular Meeting - 01 Dec 2025 SUBJECT/TITLE: Renewal of liability insurance policies 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: Estimated $1.2 million in city liability premiums in 2026. The actual quote is not yet available but will be provided to Finance Committee at the December 8 committee meeting, if available. Amount budgeted: $910,487. With the anticipated increase in premium, a budget adjustment may be done in 2026. SUMMARY OF ACTION: Council approval is requested for renewal of the City’s Liability Insurance for the period of January 1, 2026 – January 1, 2027. This renewal includes excess liability (including law enforcement), excess workers’ compensation, liability coverage for the airport, unmanned aircraft (drones), and underground storage tanks (UST). Liability insurance premiums in 2025 totaled approximately $1,083,770. The City anticipates an increase in premium for this renewal. Quotes for coverage may come back for the City's review as late as the week of December 8. Rates are secured through a third-party broker who was approved by Council in 2015, Alliant Insurance Services. Factors determining premiums include market conditions, the City’s loss run history, levels of coverage, and the City’s self- insured retention. Upon approval by Council, the City will bind insurance policies through Alliant. EXHIBITS: n/a STAFF RECOMMENDATION: Approve the city's 2026 liability insurance renewal and authorize the Mayor and City Clerk to sign the implementing documents when ready. AGENDA ITEM #7. e) AB - 3997 City Council Regular Meeting - 01 Dec 2025 SUBJECT/TITLE: Rainier Ave S Corridor Improvements - Phase 4 Project Budget Request RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Public Works Transportation Systems Division STAFF CONTACT: Michelle Faltous, Project Manager EXT.: 7301 FISCAL IMPACT SUMMARY: There is sufficient budget within the capital transportation fund for the proposed change order. A non- ordinance budget adjustment will be prepared to temporarily reallocate budget within the fund from capital projects that have yet to be started. These projects will be reanalyzed during the Q1 2026 carryforward budget. SUMMARY OF ACTION: The Rainier Ave S - Phase 4 (S 3rd St to NW 3rd Pl) Project is nearing completion. The project extends 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). Action item addresses the project shortfall, which is a result of several factors, including quantity overruns on progress payments, remaining change orders to the construction contract, Supplement No. 4 to Agreement CAG-22-381 with KPG Psomas Inc., which expands the scope of work to provide continued support under the extended construction contract, and contingency. Rainier Ave S Corridor Improvements - Phase 4: Project Budget Request Description Amount Quantity Overruns on Pay Items for Flaggers, Other Traffic Control Labor, Off-Duty Uniformed Police Officer, Temporary Pavement, Erosion/Water Pollution Control, Temporary Pavement Marking $2,150,000 Remaining change orders to the construction contract $900,000 Supplement No. 4 to Agreement CAG-22-381 with KPG Psomas, Inc. $95,000 Contingency $255,000 Total: $3,400,000 EXHIBITS: A. Agreement STAFF RECOMMENDATION: AGENDA ITEM #7. f) Authorize the reallocation of $3,400,000 in revenue from projects identified in the report within Fund 317 to the Rainier Avenue Phase 4 project to address a 2025 funding shortfall. AGENDA ITEM #7. f) Supplemental Agreement Number Organization and Address Phone: Original Agreement Number Project Number Execution Date Completion Date Project Title New Maximum Amount Payable Description of Work The Local Agency of desires to supplement the agreement entered in to with and executed on and identified as Agreement No. All provisions in the basic agreement remain in effect except as expressly modified by this supplement. The changes to the agreement are described as follows: I Section 1, SCOPE OF WORK, is hereby changed to read: II Section IV, TIME FOR BEGINNING AND COMPLETION, is amended to change the number of calendar days for completion of the work to read: III Section V, PAYMENT, shall be amended as follows: as set forth in the attached Exhibit A, and by this reference made a part of this supplement. If you concur with this supplement and agree to the changes as stated above, please sign in the Appropriate spaces below and return to this office for final action. By: By: Consultant Signature Approving Authority Signature Date DOT Form 140-063 Revised 09/2005 Exhibit E AGENDA ITEM #7. f) EXHIBIT A City of Renton Page 1 of 5 Psomas Inc Rainier Ave S – S 3rd St to NW 3rd Pl Construction Engineering Support Services Supplement 4 September 2025 RAINIER AVENUE S – S 3RD ST TO NW 3RD PL CONSTRUCTION ENGINEERING SUPPORT SCOPE OF WORK Supplement 4 – Construction Engineering Support and ROW Services AGENCY: CITY OF RENTON CONSULTANT: Psomas Inc CONTRACT: CAG-15-089 PROJECT: RAINIER AVE S - S 3rd St to NW 3rd Pl A. PROJECT DESCRIPTION The City of Renton (“AGENCY”) continues infrastructure improvements to the Rainier Ave S corridor with the Phase 4 improvements from S 3rd St to NW 3rd Pl, including infrastructure improvements for enhanced transit mobility, traffic safety, and pedestrian safety. The goals of Phase 4 are to enhance traffic flow, improve safety, eliminate sub-standard conditions, and provide an enhanced pedestrian environment. Authorization to advertise for construction was issued by WSDOT in August 2022, and the AGENCY awarded the construction contract to Pivetta Brothers in December 2022. Construction activities started in March 2023 and are scheduled to extend beyond the 500 Working Days outlined in the original construction agreement. As of September 2025, there are approximately 80 Working Days remaining. B. PURPOSE Psomas Inc. (“CONSULTANT”) will perform continued CAD Drafting and Design services necessary to support RFI’s, field work directives, and various design services that include, but are not limited to: • Revising project design elements to new PROWAG guidelines: o Switch back ramp details and stair details o Relocating City structures outside of the sidewalk area requiring design revisions to Landscape and Irrigation Plan sheets (20 Sheets) • Redesigned sidewalks/curb ramps where proposed improvements were placed in areas of conflict with other project improvements • Redesigned shared-use path grades and tie-ins along Airport Way • Supported the contractor with multiple grading checks and edits for many of the driveways along Rainier Avenue Additionally, the AGENCY has requested that the CONSULTANT continue with ROW services extending 26 TCEs, assist in the coordination with the WSDOT Local Agency Coordinator ROW Services Manager, and obtain ROW Certification for the Project. Due to pre-certification review complications, property rights were not secured. Valuations completed earlier this year as well as title reports, are now over 6 months old requiring redrafting of all the City’s temporary Exhibit E AGENDA ITEM #7. f) EXHIBIT A City of Renton Page 2 of 5 Psomas Inc Rainier Ave S – S 3rd St to NW 3rd Pl Construction Engineering Support Services Supplement 4 September 2025 construction easement documents. All ROW services will be led by ProgramX (Sub Consultant), who will ensure that all ROW activities are WSDOT and Uniform Act Compliant. C. ASSUMPTIONS All assumptions are listed below, at the beginning of each task. D. DELIVERABLES The end of each task listed below identifies all deliverables to be prepared and produced by the CONSULTANT as part of this SCOPE. E. SCOPE TASK 1 – PROJECT MANAGEMENT The following items are to be performed by the CONSULTANT, under this task. Assumptions for Task 1: • The anticipated duration of this Supplement is estimated at 4 months. • The budget shown in Exhibit D captures the four (4) months of project management, meetings with the construction management team, utilities, and the project team. Provide project management of CONSULTANT services, including coordination with the AGENCY, project team, construction management team, utility companies, and monthly invoicing/progress reports. This effort will include the following elements: 1.1 Administration, Coordination and Supervision • Supervision of CONSULTANT personnel and activities to ensure compliance with contract scope and schedule and proper charging of time against the contract. 1.2 Invoicing • Preparation of monthly invoices with progress reports that include the following:  Summary of budget, expenses to date, expenses for work period, for each task.  Summary of work accomplished for the work period.  Summary of outstanding issues to be resolved by the AGENCY.  Backup details of all direct non-salary costs included in the invoice for the work period. 1.3 Meetings • The CONSULTANT will attend meetings with AGENCY staff, the Construction Management team, and Utilities beyond the meetings scoped in the original contract. Sixteen (16) remaining meetings are estimated (4 meetings per month for 4 months). Exhibit E AGENDA ITEM #7. f) EXHIBIT A City of Renton Page 3 of 5 Psomas Inc Rainier Ave S – S 3rd St to NW 3rd Pl Construction Engineering Support Services Supplement 4 September 2025 1.4 Quality Assurance/Quality Control (QA/QC) Reviews • The CONSULTANT will provide internal quality assurance/quality control (QA/QC) reviews of all deliverables before submittal to the AGENCY and Construction Management team. DELIVERABLES: Monthly invoices with progress reports (4 months) – Delivered to the AGENCY monthly. TASK 2 – CONSTRUCTION ENGINEERING SUPPORT The following items are to be performed by the CONSULTANT, under this task. Assumptions for Task 2: • The CONSULTANT will not direct the contractor orally or in written format except through the AGENCY. • As-Built plans will be maintained by the Construction Management team and the Contractor. • Record drawings are not included in this scope of work. • The AGENCY and the Construction Management Team will maintain all construction management documentation necessary for a WSDOT project management review. The CONSULTANT will provide continued construction engineering support services during the construction period, which is assumed to be four (4) months, as requested by the AGENCY. 2.1 The CONSULTANT will conduct up to four (4) site visits to conduct special field observations as requested by the AGENCY. CONSULTANT will provide AGENCY with a written field report regarding the visit, in the form of an email, within two working days of the site visit/field observation. Special inspections will include inspection related to surface treatments, urban design features, irrigation, landscape, and plantings. 2.2 The CONSULTANT will assist the AGENCY in the preparation of written and oral responses to twenty (20) Contractor questions, Contractor RFI’s, and change order reviews. 2.3 The CONSULTANT will assist in reviewing material samples requested by the AGENCY for compliance with the information required by the contract documents. It is anticipated that many of the submittals will be reviewed by the Construction Management Team and the CONSULTANT will assist with the review of materials related to surface treatments, urban design features, landscape and plantings. 2.4 The CONSULTANT will provide engineering and CAD drafting support to support FWD’s, CO’s, and design revisions requested by the agency. 2.5 The CONSULTANT will attend the preliminary walkthrough and assist in developing the project punch list. Exhibit E AGENDA ITEM #7. f) EXHIBIT A City of Renton Page 4 of 5 Psomas Inc Rainier Ave S – S 3rd St to NW 3rd Pl Construction Engineering Support Services Supplement 4 September 2025 DELIVERABLES: Field Observations and Reports. Responses to Requests for Information (RFI’s). Material Submittal Reviews. Plan, Estimates, and Quantity Revisions – Delivered to the AGENCY in PDF format. Assistance with punch list items. TASK 3 – Temporary Construction Easement (TCE) Extensions/WSDOT ROW Certification (ProgramX) The following items are to be performed by the CONSULTANT, under this task. See Exhibit E for ProgramX’s Complete Scope and Fee. Assumptions for Task 3: • Assumes twenty-six (26) Temporary Construction Easement extensions, no fee acquisitions or other property interests. • Fee assumptions assume no design changes after the initial appraisal assignment. • Hard costs for revised title reports, escrow, and recording fees are to be borne directly by the AGENCY. 3.1 ProgramX will continue to perform ROW services to extend the TCEs on the project, coordinate with WSDOT’s Local Area Coordinator, provide full valuation services and negotiations, and facilitate closings and property owner payments in accordance with the WSDOT ROW Manual and LAG Manual including WSDOT’s most recent ROW Manual updates occurring within the last 60 days. Valuations and title reports that are over 6 months old require revisions to all (26) Appraisal Waivers and redrafting of the offer packages. . Exhibit E AGENDA ITEM #7. f) EXHIBIT A City of Renton Page 5 of 5 Psomas Inc Rainier Ave S – S 3rd St to NW 3rd Pl Construction Engineering Support Services Supplement 4 September 2025 ADDITIONAL SERVICES The AGENCY may require additional services from the CONSULTANT. The scope of these services will be determined based on the unanticipated project needs or other considerations at the AGENCY's sole discretion. This work may include items identified in the current task authorizations as well as other items, which may include, but are not necessarily limited to the following: • Ribbon Cutting Ceremony Graphics/Marketing Support • Record Drawing Services • Supplemental CM Support Services (Inspection/Documentation Review) These services will be authorized under a future contract supplement if necessary. When these services are required, the CONSULTANT shall provide a detailed scope of work and an estimate of costs. The CONSULTANT shall not proceed with the work until the AGENCY has authorized the work and issued a notice to proceed. Exhibit E AGENDA ITEM #7. f) EXHIBIT D PRIME CONSULTANT COST COMPUTATIONS Project Name: Rainier Avenue S - Construction Engineering Support - Supplement 4 En g i n e e r i n g Ma n a g e r I I En g i n e e r i n g Ma n a g e r I Pr o j e c t E n g i n e e r I De s i g n E n g i n e e r I I De s i g n E n g i n e e r I Se n i o r P r o j e c t Ma n a g e r S u r v e y Se n i o r C A D Te c h n i c i a n Se n i o r A d m i n $276.00 $240.00 $175.00 $148.00 $140.00 $263.00 $146.00 $148.00 Hours Totals 1.1 Administration, Coordination and Supervision (4 Months)4 0 0 0 0 0 0 0 4 1,104.00$ 1.2 Monthly invoicing 2 0 0 0 0 0 0 2 4 848.00$ 1.3 Project Meetings (16 Meetings)8 8 0 0 0 0 0 0 16 4,128.00$ 1.4 QA/QC of Deliverables 4 0 4 0 0 0 0 0 8 1,804.00$ 18 8 4 0 0 0 0 2 32 7,884.00$ 2.1 Site Visits (4 Assumed)2 2 4 2 0 0 0 0 10 2,028.00$ 2.2 Contractor RFI's 10 36 18 0 0 0 0 9 73 15,882.00$ 2.3 Review RAMs, Shop Drawings, and Samples 4 8 12 8 0 0 0 0 32 6,308.00$ 2.4 CAD Drafting Assistance and Design Revisions 2 36 48 40 16 0 24 0 166 29,256.00$ 2.5 Punch List Assistance 8 8 8 0 0 0 0 0 24 5,528.00$ 26 90 90 50 16 0 24 9 305 59,002.00$ 3.1 See Exhibit E (ProgramX)4 0 0 0 0 0 0 0 0 1,104.00$ 4 0 0 0 0 0 0 0 0 1,104.00$ 48 98 94 50 16 0 24 11 337 67,990.00$ Geotechnical and Structural Support 2,500.00$ ProgramX 24,227.50$ Subtotal 26,727.50$ Administrative Charge (5%)-$ 26,727.50$ Mileage at current IRS rate -$ Reproduction Allowance -$ -$ 94,717.50$ Total Estimated Budget Total Labor Hours and Fee Subconsultants Total Subconsultant Expense Reimbursable Direct Non-Salary Costs Total Reimbursable Expense Client: City of Renton Task No.Task Description Date: September, 2025 Task 2 - Construction Engineering Support Task Total Labor Hour Estimate Total Hours and Labor Cost Computations by Task Task 1 - Project Management Task Total Task 3 - TCE Extensions and WSDOT ROW Certification Task Total City of Renton Rainier Ave S - Construction Engineering Support - Supp 4 1 September, 2025 Exhibit E AGENDA ITEM #7. f) RIGHT OF WAY CONSULTANTS ACQUISITION, RELOCATION AND PROGRAM MANAGEMENT 2502 Jefferson Ave, Tacoma, WA 98402 503 747 9961 CONTACTS www.pxrow.com info@pxrow.com September 4, 2025 To: Jason Fritzler, Psomas Re: City of Renton: Rainier Ave Phase 4 – Amendment Request Dear Mr. Fritzler: As you know, in December 2024, our team initiated its efforts to develop conveyance documents, WSDOT- compliant Appraisal Waivers, and City and state compliant offer packages as part of our scope to acquire (26)temporary construction easement (TCE) extensions in support of the project’s construction efforts. All documentation was developed by our team and subsequently approved by the City and its legal review team expeditiously following Notice to Proceed. Unfortunately, we were unable to proceed with presenting and securing these property rights due to evolving pre-certification review complications between WSDOT and City management lasting approximately seven to eight months. That said, we’ve been notified recently that these oversight issues are resolved and that our team will shortly be given approval to make offers. The complicating factors at this point, and the purpose of this contract amendment request, is that all valuations are now over six months old, as are the project’s title reports, and WSDOT recently has undergone extensive updates to its Right of Way Manual in the last 60 days resulting in a total redrafting of all of the City’s temporary construction easement documents. Also notable: in an unprecedented compliance order for all local public agencies, WSDOT is now requiring pre-approval on all Administrative Settlement Justifications on a parcel-by-parcel basis for negotiations settlements $1 or more above Fair Market Value. It is difficult to estimate how much more effort this WSDOT review will cost, but we will be diligent to secure these approvals as efficiently and quickly as possible. Regarding our increased fee request, the revisions to all (26) Appraisal Waivers and redrafting of all of the offer packages are effectively a restart of most of our efforts. Our original fee for these efforts was approximately $75K. Leveraging the efforts we’ve already made; however, we can revise the Appraisal Waivers, redraft all the TCE’s and offer packages for approximately $24K. The labor breaks down as follows: •125 Hours at Senior Agent Rate of $162.50:$20,312.50 •18 Hours at Senior Project Manager Rate of $217.50:$3,915 Total Contract Amendment Request: $24,227.50 Revised Total Contract Amount: ($24,227.50 + $134,810) $159,037.50 As always, if you have questions about the above, we’re always open to working through any scope or fee concerns as they arise and look forward to completing this project for the City! Sincerely, Hutch Goodman Principal - ProgramX Exhibit E AGENDA ITEM #7. f) AB - 3984 City Council Regular Meeting - 01 Dec 2025 SUBJECT/TITLE: Professional Services Agreement with KBA, Inc. for Construction Management Services for the Maplewood Sidewalk Rehabilitation 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 agreement for construction management services with KBA, Inc. totals $183,654.00. The total Maplewood Sidewalk Rehabilitation Project budget is $1,464,923.00. After this execution of this agreement, a project budget balance of $392,090.51 remains. SUMMARY OF ACTION: The Maplewood Sidewalk Rehabilitation Project will complete the previous curb and sidewalk replacement and pavement overlay project in the Maplewood Glen neighborhood. This project involves the aforementioned work as well as their location of a storm water line, and addition of a raised intersection at SE 5th and SE 6th streets with bulb out at the corners. This agreement retains the services of KBA, Inc. for construction management services on 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 five 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. EXHIBITS: A. Professional Services Agreement STAFF RECOMMENDATION: Authorize the Mayor and City Clerk to execute a professional services agreement with KBA, Inc. to provide construction management services in an amount totaling $183,654.00 in support of the Maplewood Sidewalk Rehabilitation Project. AGENDA ITEM #7. g) 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 601-426-427 91-1581416 12/31/2030 n n Renton Maplewood Sidewalk Rehabilitation n 183654.00 n n n AGENDA ITEM #7. g) 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 #7. g) 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. Josef Harnden 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 jharnden@rentonwa.gov cbloomer@kbacm.com (425) 430-7225 (206) 819-7148 AGENDA ITEM #7. g) 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 #7. g) 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 #7. g) 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 #7. g) 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 #7. g) 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 #7. g) 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 #7. g) 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. Josef Harnden City of Renton Public Works Department 1055 S. Grady Way Renton WA 98057 jharnden@rentonwa.gov (425) 430-7225 AGENDA ITEM #7. g) 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 #7. g) 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 #7. g) 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 #7. g) 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. 11/11/2025 AGENDA ITEM #7. g) 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 #7. g) Page 1 of 29 KBA, Inc 10/22/25 EXHIBIT A SCOPE OF SERVICES for Maplewood Sidewalk Rehabilitation Project Construction Management Consultant Services KBA, Inc. (Consultant) will provide Construction Management (CM) services to The City of Renton (Client), for the project known as Maplewood Sidewalk Rehabilitation Project (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: The work includes but is not limited to: demolition of existing curb, gutter, sidewalk, driveways, roadway asphalt pavement, and demolition of a portion of the existing storm drainage pipe system, construction of new curb, gutter, sidewalk, driveways, roadway asphalt pavement, concrete crosswalks, replacement of storm drainage system, adjustment of damaged utility lids in the roadway, topsoil and hydroseed, temporary traffic control, property protection and restoration and all other Work necessary to complete the Work as specified and shown in the Contract Provisions. The Designer of Record on this Project is ESM (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 AGENDA ITEM #7. g) Page 2 of 29 KBA, Inc 10/22/25 i. Permit and Environmental Compliance Manager (Provided by City of Renton) ................ 9 j. City Public Works Department (Provided by City of Renton) .............................................. 9 3. TASKS 9 a. Advertisement ...................................................................................................................... 9 b. Contract Addenda ................................................................................................................. 9 c. Bidder Questions .................................................................................................................. 9 d. Bid deadline .......................................................................................................................... 9 e. Bid Opening .......................................................................................................................... 9 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 ................................................... Error! Bookmark not defined. s. Subcontractors .................................................................................................................... 14 t. DBE Subcontractors (See Special Provision for DBEs 1275) .. Error! Bookmark not defined. u. Progress Schedule ............................................................................................................... 14 v. Preconstruction Meeting (LAG Man. 52.2) ........................................................................ 15 w. Labor ................................................................................................................................... 16 x. Project Labor List (Std. Spec. 1-09.6.1.) .............................................................................. 16 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 AGENDA ITEM #7. g) Page 3 of 29 KBA, Inc 10/22/25 aa. Notice to Proceed ............................................................................................................... 17 bb. Mobilization (Std. Spec.1-09.7) .......................................................................................... 17 cc. Weekly Construction Meetings .......................................................................................... 17 dd. Safety (Std. Spec. 1-07.1) .................................................................................................... 19 ee. Meeting minutes ................................................................................................................. 19 ff. Weekly Statements of Working Days ................................................................................. 20 gg. Contractor’s Weekly Look-Ahead Schedule ....................................................................... 20 hh. Conformity With and Deviations From Plans and Stakes (Std. Spec 1-05.4) .................... 20 ii. Testing ................................................................................................................................. 21 jj. Permanent Monuments (RCW 58.09.130) ......................................................................... 21 kk. Correction Notices .............................................................................................................. 21 ll. Environmental..................................................................................................................... 22 mm. Work Suspension ........................................................................................................ 22 nn. Photographs ........................................................................................................................ 23 oo. Diary .................................................................................................................................... 23 pp. Field Notebooks .................................................................................................................. 23 qq. IDR’s 23 rr. Pay Notes (Field Notes) (Constr. Man. 10-3.12) ................................................................. 23 ss. As-Built Plans ...................................................................................................................... 24 tt. Requests for Information (RFI’s) ........................................................................................ 24 uu. Serial letters ........................................................................................................................ 24 x. Progress Payment Forms .................................................................................................... 25 xx. Progress Payments (Std. Spec. 1-09.90 ............................................................................. 25 yy. Materials on Hand (Std. Spec.1-09.8) ................................................................................ 25 zz. Field Directives (Std. Spec. 1-04.4.) .................................................................................... 26 aaa. Change Orders ............................................................................................................ 26 bbb. Protests ....................................................................................................................... 27 ccc. Notices ................................................................................................................................ 27 ddd. City Public Works Department Notification .............................................................. 27 AGENDA ITEM #7. g) Page 4 of 29 KBA, Inc 10/22/25 4.CONTROLLING ORDER OF CONTRACT DOCUMENTS (Std. Spec. 1-04.2) ............................. 28 5.CM CONSTRUCTION OFFICE................................................................................................... 28 i. Posting Notices (Std. Spec. 1-07.9(2)) ................................................................................... 28 1.GENERAL a.Construction Management. KBA shall manage the Project Construction as set forth in the Maplewood Sidewalk Rehabilitation 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 AGENDA ITEM #7. g) Page 5 of 29 KBA, Inc 10/22/25 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 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. Subcontractors (3.s.) viii. Progress schedule (3.u.) ix. Preconstruction meeting (3.v.) x. Labor (3.w.) xi. Project labor list (3.x.) xii. Contractor’s equipment rate list (3.y.) xiii. Construction Observer and Documentation Specialist oversight (3.z.) xiv. Weekly construction meetings (3.cc.) xv. Safety (3.dd.) AGENDA ITEM #7. g) Page 6 of 29 KBA, Inc 10/22/25 xvi. Weekly statements of working days (3.ff.) xvii. Contractor’s weekly look-ahead schedule (3.gg.) xviii. Conformity with and deviations from plans and stakes.(3.hh.) xix. Permanent monuments (3.jj.) xx. Correction notices (3.kk.) xxi. Work suspension. (3.mm.) xxii. IDR’s (3.qq.) xxiii. Pay notes (3.rr.) xxiv. RFI’s (3.tt.) xxv. Serial letters (3.vv.) xxvi. Progress payment forms (3.ww.) xxvii. Force Account (3.xx.) xxviii. Progress payments (3.yy.) xxix. Field directives (3.aaa.) xxx. Change orders (3.bbb.) xxxi. Protests (3.ccc.) xxxii. Notices (3.ddd.) xxxiii. Change tracking (4.f.) xxxiv. Progress Schedule (4.h.) xxxv. Posting Notices (4.i.) xxxvi. 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.) AGENDA ITEM #7. g) Page 7 of 29 KBA, Inc 10/22/25 xix. Field notebooks (3.pp.) 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. Subcontractors (3.s.) vi. Preconstruction meeting (3.v.) vii. Labor (3.w.) viii. Construction Observer and Documentation Specialist oversight (3.z.) ix. Weekly construction meetings (3.cc.) x. Meeting minutes (3.ee.) xi. IDR’s (3.qq.) xii. Pay notes (3.rr.) xiii. RFI’s (3.tt.) xiv. Training (3.uu.) xv. Serial letters (3.vv.) xvi. Progress payment forms (3.ww.) xvii. Force Account (3.xx.) xviii. Progress payments (3.yy.) xix. Change orders (3.bbb.) xx. 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.) iv. Bid deadline and opening (3.c. and d.) AGENDA ITEM #7. g) Page 8 of 29 KBA, Inc 10/22/25 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) v. Non-materials submittal list (3.h.) AGENDA ITEM #7. g) Page 9 of 29 KBA, Inc 10/22/25 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. e. Bid Opening AGENDA ITEM #7. g) Page 10 of 29 KBA, Inc 10/22/25 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 bidder criteria requirement of subsection (2)(f) of RCW 39.26.160. A AGENDA ITEM #7. g) Page 11 of 29 KBA, Inc 10/22/25 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 has been awarded the contract. AGENDA ITEM #7. g) Page 12 of 29 KBA, Inc 10/22/25 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 spreadsheet, supplied by the City, of status and delivery deadlines of non- AGENDA ITEM #7. g) Page 13 of 29 KBA, Inc 10/22/25 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). AGENDA ITEM #7. g) Page 14 of 29 KBA, Inc 10/22/25 r. 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. s. 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 AGENDA ITEM #7. g) Page 15 of 29 KBA, Inc 10/22/25 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)) t. Preconstruction Meeting (LAG Man. 52.2) i. The Pre-construction meeting shall be scheduled and managed by the Resident Engineer. 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 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, AGENDA ITEM #7. g) Page 16 of 29 KBA, Inc 10/22/25 including those of subcontractors, lower-tier subcontractors, and suppliers, should be routed through the Prime Contractor for submittal (Constr. Man. P. 1-52). u. 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. 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) v. 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. AGENDA ITEM #7. g) Page 17 of 29 KBA, Inc 10/22/25 w. 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. x. 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 required to replace the City employee with a Consultant Construction Observer. y. 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). z. 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. aa. 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 AGENDA ITEM #7. g) Page 18 of 29 KBA, Inc 10/22/25 Documentation Specialist Documentation Specialist 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 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 #7. g) Page 19 of 29 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. bb. 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. cc. Meeting minutes i. Minutes of pre- construction, weekly construction, and all other contractor construction meetings shall be kept by the Documentation Specialist. AGENDA ITEM #7. g) Page 20 of 29 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. dd. 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.) ee. 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 ff. 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 #7. g) Page 21 of 29 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 #7. g) Page 22 of 29 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 #7. g) Page 23 of 29 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 #7. g) Page 24 of 29 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 #7. g) Page 25 of 29 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 #7. g) Page 26 of 29 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 #7. g) Page 27 of 29 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 #7. g) Page 28 of 29 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 #7. g) Page 29 of 29 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 80 contract days, from November 2025 through June 2026, including a winter suspension beginning in December 2025 and ending in March 2026. The anticipated completion date for this project will be in June, 2026. o Start-up - 10 days o Construction - 60 Contractor Working Days o Closeout - 10 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 #7. g) 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 #7. g) 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 #7. g) 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 #7. g) 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 #7. g) 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 #7. g) 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 #7. g) Renton Maplewood Sidewalk Rehabilitation City of Renton KBA Cost Estimate KBA HOURS TOTAL NOV DEC JAN FEB MAR APR MAY JUN HOURS 2025 2025 2026 2026 2026 2026 2026 2026 PROJECT DURATION:KBA Working Days: 19 22 22 20 21 22 21 21 WORKING DAYS: 60 KBA Contract Days Dec 2025- Jan 2026 : Concrete and Storm Contractor Working Days Feb March 2026: Winter Suspension Conttacts Days Remaining April-May 2026: Paving, Striping, Landscape Reg Hrs / Month: 152 176 176 160 168 176 168 168 Overtime Util %: 12% 12% 12% 12% 12% 12% 12% 12% OT Hrs / Month: 18 21 21 19 20 21 20 20 Status: Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Task Invoice No.: TBD TBD TBD TBD TBD TBD TBD TBD TASK 01.00 Contract Administration Cameron Bloomer E007Project Manager 01.00 36 4 8 4 8 8 4 Jean Peabody A003Contract Administrator 01.00 24 4 4 4 4 4 4 TASK 02.00 Construction Management Wayne Rollins T004Resident Engineer 02.00 629.6 80 140.8 140.8 40 60 88 80 Chris Lyons T005Inspector 02.00 0 Ambaye Hailu E004Engineer 02.00 200 40 40 40 40 40 889.6 120 188.8 192.8 48 72 140 128 0 SUBCONSULTANTS TOTAL NOV DEC JAN FEB MAR APR MAY JUN SUBS 2025 2025 2026 2026 2026 2026 2026 2026 Firm Name HWA GeoSciences Inc SUB.5,000$ 5,000$ 5,000$ -$ -$ -$ -$ -$ 5,000$ -$ -$ EXPENSES TOTAL NOV DEC JAN FEB MAR APR MAY JUN EXPENSES 2025 2025 2026 2026 2026 2026 2026 2026 Description Markup SUV 4 Door Assumes 6% Annual Escalation 5,421$ 663$ 1,167$ 1,237$ 351$ 527$ 773$ 703$ -$ 5,421$ 663$ 1,167$ 1,237$ 351$ 527$ 773$ 703$ -$ ESTIMATED PROJECT TOTAL NOV DEC JAN FEB MAR APR MAY JUN 2025 2025 2026 2026 2026 2026 2026 2026 Task TOTAL DSC Subtotal Direct Salary Cost 62,819$ 8,240$ 12,842$ 13,862$ 3,368$ 5,153$ 10,147$ 9,206$ -$ Total Overhead Cost at Home Rate 6,769$ -$ 806$ 1,423$ 846$ 1,423$ 1,423$ 846$ -$ Total Overrhead Cost at Field Rate 84,740$ 11,960$ 17,872$ 18,766$ 4,084$ 6,126$ 13,374$ 12,558$ -$ Subtotal Overhead Cost 91,509$ 11,960$ 18,678$ 20,189$ 4,931$ 7,550$ 14,798$ 13,404$ -$ Total Fee For Profit Home Staff 1,373$ -$ 163$ 289$ 172$ 289$ 289$ 172$ -$ Total Fee for Profit Field Staff 17,533$ 2,474$ 3,698$ 3,883$ 845$ 1,268$ 2,767$ 2,598$ -$ Subtotal Fee for Profit 18,905$ 2,474$ 3,861$ 4,171$ 1,017$ 1,556$ 3,056$ 2,770$ -$ Total Loaded Labor Cost 173,233$ 22,674$ 35,381$ 38,222$ 9,316$ 14,259$ 28,001$ 25,380$ -$ Total Expenses 5,421$ 663$ 1,167$ 1,237$ 351$ 527$ 773$ 703$ -$ Total Subconsultant Cost 5,000$ -$ -$ -$ -$ -$ 5,000$ -$ -$ 183,654$ 23,337$ 36,548$ 39,459$ 9,667$ 14,787$ 33,774$ 26,083$ -$ Task Vehicle Task DE Vehicle None SUV 4 Door SUV 4 Door None None HWA001 KBA STAFF HOURLY BILLABLE FEE LOADED EFFECTIVE HOURLY FEE LOADED EFFECTIVE RATE DSC AS % OF RATE THROUGH RATE AS % OF RATE THROUGH NAME CLASS TITLE/ ROLE TASK (DSC) RATE Type Rate DSC + OH (DSC) Type Rate DSC + OH Cameron Bloomer E007 Project Manager 01.00 90.00$ 90.00$ Home 152.67% 12.3% $255.26 12/31/2025 94.50$ Home 152.67% 12.3% $268.03 12/31/2026 Jean Peabody A003 Contract Administrator 01.00 42.00$ 42.00$ Home 152.67% 12.3% $119.12 12/31/2025 44.10$ Home 152.67% 12.3% $125.08 12/31/2026 Wayne Rollins T004 Inspector 02.00 67.00$ 67.00$ Field 145.14% 12.3% $184.36 12/31/2025 70.35$ Field 145.14% 12.3% $193.58 12/31/2026 Chris Lyons T005 Inspector 02.00 72.00$ 72.00$ Field 145.14% 12.3% $198.12 12/31/2025 75.60$ Field 145.14% 12.3% $208.03 12/31/2026 Ambaye Hailu E004 Engineer 02.00 72.00$ 72.00$ Field 145.14% 12.3% $198.12 12/31/2025 75.60$ Field 145.14% 12.3% $208.03 12/31/2026 OVERHEAD AS % OF DSC 2025 Estimated 2026 OVERHEAD AS % OF DSC AGENDA ITEM #7. g) 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 Printed 7/16/2025 AGENDA ITEM #7. g) 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 Printed 7/16/2025 AGENDA ITEM #7. g) 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 #7. g) 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. Not Applicable for this Agreement AGENDA ITEM #7. g) 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 #7. g) 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 #7. g) 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 #7. g) 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 KBA, Inc. 11201 SE 8th St Suite 160, Bellevue, WA 98004 City of Renton KBA, Inc. aapaapwdw7 AGENDA ITEM #7. g) Local Agency A&E Professional Services Agreement Number ____________ Negotiated Hourly Rate Consultant Agreement Revised 07/30/2021 Exhibit G-1(b) Certification of ________________________________________ I hereby certify that I am the: Other of the _______________________________________, and ________________________________________ or its representative has not been required, directly or indirectly as an express or implied condition in connection with obtaining or carrying out this AGREEMENT to: a)Employ or retain, or agree to employ to retain, any firm or person; o b)Pay, or agree to pay, to any firm, person, or organization, any fee, contribution, donation, or consideration of any kind; 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. Signature Date CIty of Renton X City of Renton KBA, Inc. City of Renton AGENDA ITEM #7. g) 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 KBA, Inc. aapaapwdw7 AGENDA ITEM #7. g) 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 KBA, Inc. aapaapwdw7 AGENDA ITEM #7. g) 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. Renton Maplewood Sidewalk Rehabilitation KBA, Inc. President AGENDA ITEM #7. g) Local Agency A&E Professional Services Agreement Number ____________ Negotiated Hourly Rate Consultant Agreement Revised 07/30/2021 Exhibit H 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 #7. g) Local Agency A&E Professional Services Agreement Number ____________ Negotiated Hourly Rate Consultant Agreement Revised 07/30/2021 Exhibit I 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 #7. g) 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 #7. g) 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 #7. g) 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 #7. g) B2511401 Renton Maplewood Agreement Package v3 11.10.2025 Final Audit Report 2025-11-12 Created:2025-11-10 By:Laurene Caudill (lcaudill@kbacm.com) Status:Signed Transaction ID:CBJCHBCAABAAbd_Hefvlv22-4Q7bC2QSCNbj1IeXQDQG "B2511401 Renton Maplewood Agreement Package v3 11.10.20 25" History Document created by Laurene Caudill (lcaudill@kbacm.com) 2025-11-10 - 11:02:49 PM GMT Document emailed to Cameron Bloomer (cbloomer@kbacm.com) for approval 2025-11-10 - 11:07:30 PM GMT Email viewed by Cameron Bloomer (cbloomer@kbacm.com) 2025-11-10 - 11:07:38 PM GMT Document approved by Cameron Bloomer (cbloomer@kbacm.com) Approval Date: 2025-11-10 - 11:52:47 PM GMT - Time Source: server Document emailed to pgarrett@kbacm.com for approval 2025-11-10 - 11:52:51 PM GMT Email viewed by pgarrett@kbacm.com 2025-11-10 - 11:53:04 PM GMT Reminder sent to pgarrett@kbacm.com 2025-11-11 - 11:58:15 PM GMT Email viewed by pgarrett@kbacm.com 2025-11-11 - 11:58:25 PM GMT Signer pgarrett@kbacm.com entered name at signing as Paul Garrett 2025-11-12 - 1:04:42 AM GMT Document approved by Paul Garrett (pgarrett@kbacm.com) Approval Date: 2025-11-12 - 1:04:44 AM GMT - Time Source: server AGENDA ITEM #7. g) Document emailed to Kristen Overleese (koverleese@kbacm.com) for signature 2025-11-12 - 1:04:48 AM GMT Email viewed by Kristen Overleese (koverleese@kbacm.com) 2025-11-12 - 1:04:56 AM GMT Document e-signed by Kristen Overleese (koverleese@kbacm.com) Signature Date: 2025-11-12 - 2:26:55 AM GMT - Time Source: server Agreement completed. 2025-11-12 - 2:26:55 AM GMT AGENDA ITEM #7. g) AB - 3993 City Council Regular Meeting - 01 Dec 2025 SUBJECT/TITLE: Bid Award: Oakesdale Avenue Southwest Pavement Preservation, Construction Contract CAG-25-278 RECOMMENDED ACTION: Council Concur DEPARTMENT: Public Works Transportation Systems Division STAFF CONTACT: Bob Hanson, Transportation Design Manager EXT.: 7223 FISCAL IMPACT SUMMARY: The Engineer’s Estimate for construction was $2,226,485, and the low bid received was $1,806,125.00 from ICON Materials. The transportation project budget (317.122104) is sufficient to cover all anticipated expenses for the construction phase. SUMMARY OF ACTION: Bids for this construction contract were received on Tuesday, October 14, 2025 and opened on Friday, October 17, 2025. The Engineer’s Estimate for construction was $2,226,485. A total of four bids were submitted and are summarized below: SUBMITTED BY BID AMOUNT ICON Materials $1,806,125.00 Lakeside Industries $2,164,003.00 Miles Resources, LLC $2,123,804.50 Tucci and Sons $2,215,843.00 Staff has determined that the bid submitted by ICON Materials is the lowest responsive bid, and that the bidder is responsible per the mandatory bidder responsibility criteria of RCW 39.04.350(1). The surety has confirmed with staff that the bid bond submitted by ICON Materials is valid. The City provided a complete copy of the Bid Proposal and supplemental bid information to the Washington State Department of Transportation (WSDOT), Local Programs, for evaluation pursuant to Special Provision Section 1-07.11. Additionally, WSDOT Local Programs and Headquarters concurred that ICON Materials met all the above criteria and was determined to be a successful bidder with the lowest responsive bid. EXHIBITS: A. Bid Tabulations STAFF RECOMMENDATION: AGENDA ITEM #7. h) The City Council award the construction contract to ICON Materials in the amount of $1,806,125.00,and authorize the Mayor and city clerk execute the contract documents on behalf of the city. AGENDA ITEM #7. h) BID TABULATIONS PROJECT: OAKESDALE AVENUE SW PAVEMENT PRESERVATION PROJECT Checked by: BID DATE: TUESDAY, OCTOBER 14, 2025 BID OPENING: FRIDAY, OCTOBER 17, 2025 ITEM NO.ITEM DESCRIPTION SPEC. SECTION UNIT QUANTITY UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT 1 Roadway Surveying 1-05 LS 1 20,000$ 20,000.00 12,000.00 12,000.00 13,000.00 13,000.00 16,160.00 16,160.00 16,500.00 16,500.00 2 ADA Feature Surveying 1-05 LS 1 3,000$ 3,000.00 4,300.00 4,300.00 5,000.00 5,000.00 3,870.00 3,870.00 4,500.00 4,500.00 3 SPCC Plan 1-07.15 LS 1 5,000$ 5,000.00 165.00 165.00 1,000.00 1,000.00 250.00 250.00 300.00 300.00 4 Mobilization 1-09 LS 1 203,000$ 203,000.00 26,200.00 26,200.00 100,000.00 100,000.00 72,000.00 72,000.00 45,610.00 45,610.00 5 Work Zone Safety Contingency 1-10 FA 1 11,000$ 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 6 Pedestrian Traffic Control 1-10 LS 1 5,000.00$ 5,000.00 3,700.00 3,700.00 6,000.00 6,000.00 7,050.00 7,050.00 1,900.00 1,900.00 7 Traffic Control Supervisor 1-10 HR 603 75.00$ 45,225.00 90.00 54,270.00 125.00 75,375.00 127.00 76,581.00 146.00 88,038.00 8 Flagger 1-10 HR 48 85.00$ 4,080.00 77.00 3,696.00 80.00 3,840.00 74.00 3,552.00 85.00 4,080.00 9 Other Traffic Control Labor 1-10 HR 1205 75.00$ 90,375.00 82.00 98,810.00 80.00 96,400.00 83.00 100,015.00 90.00 108,450.00 10 Construction Signs Class A 1-10 SF 126 60.00$ 7,560.00 20.00 2,520.00 35.00 4,410.00 25.00 3,150.00 43.00 5,418.00 11 Other Temporary Traffic Control Devices 1-10 LS 1 50,000.00$ 50,000.00 3,400.00 3,400.00 28,000.00 28,000.00 3,000.00 3,000.00 3,100.00 3,100.00 12 Sequential Arrow Board 1-10 HR 1315 6.00$ 7,890.00 1.00 1,315.00 5.00 6,575.00 6.50 8,547.50 3.80 4,997.00 13 Clearing and Grubbing 2-01 SP LS 1 1,000.00$ 1,000.00 3,167.00 3,167.00 9,000.00 9,000.00 505.00 505.00 4,700.00 4,700.00 14 Removal of Structures and Obstructions 2-02 GSP LS 1 3,500.00$ 3,500.00 21,700.00 21,700.00 45,000.00 45,000.00 38,000.00 38,000.00 29,500.00 29,500.00 15 Crushed Surfacing Top Course 4-04 TON 315 72.00$ 22,680.00 61.00 19,215.00 125.00 39,375.00 171.00 53,865.00 57.00 17,955.00 16 Planing Bituminous Pavement 5-04 SY 41500 5.50$ 228,250.00 4.20 174,300.00 5.10 211,650.00 6.10 253,150.00 6.00 249,000.00 17 HMA CL 1/2” , PG 64-22" 5-04 SP TON 4866 135.00$ 656,910.00 107.00 520,662.00 124.00 603,384.00 122.00 593,652.00 135.00 656,910.00 Icon Materials SCHEDULE OF BID ITEMS AND QUANTITIES ENGINEER'S ESTIMATE Lakeside Industries Miles Tucci & Sons Page 1 of 4 AG E N D A I T E M # 7 . h ) BID TABULATIONS PROJECT: OAKESDALE AVENUE SW PAVEMENT PRESERVATION PROJECT Checked by: BID DATE: TUESDAY, OCTOBER 14, 2025 BID OPENING: FRIDAY, OCTOBER 17, 2025 ITEM NO.ITEM DESCRIPTION SPEC. SECTION UNIT QUANTITY UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT Icon Materials SCHEDULE OF BID ITEMS AND QUANTITIES ENGINEER'S ESTIMATE Lakeside Industries Miles Tucci & Sons 18 Adjust and Replace Utility Lid 7-05 SP EA 4 5,000.00$ 20,000.00 1,100.00 4,400.00 1,100.00 4,400.00 1,120.00 4,480.00 2,000.00 8,000.00 19 Erosion Control and Water Pollution Preventio8-01 LS 1 10,000$ 10,000.00 3,494.00 3,494.00 1,100.00 1,100.00 500.00 500.00 1,800.00 1,800.00 20 Inlet Protection 8-01 EA 64 98.00$ 6,272.00 33.00 2,112.00 110.00 7,040.00 102.00 6,528.00 92.00 5,888.00 21 Seeded Lawn Installation 8-02 SY 19 12.00$ 228.00 8.00 152.00 55.00 1,045.00 42.00 798.00 70.00 1,330.00 22 Topsoil, Type A (8" Depth) 8-02 SP CY 5 100.00$ 500.00 92.00 460.00 220.00 1,100.00 1,026.00 5,130.00 250.00 1,250.00 23 Synthetic Turf, Complete 8-33 SP SF 1660 17.00$ 28,220.00 16.00 26,560.00 21.00 34,860.00 10.00 16,600.00 16.00 26,560.00 24 Thermoplastic Stamped Surface 8-22 SP SF 9979 9.00$ 89,811.00 19.00 189,601.00 20.00 199,580.00 21.00 209,559.00 25.00 249,475.00 25 Cement Conc. Traffic Curb and Gutter 8-04 LF 159 42.00$ 6,678.00 62.00 9,858.00 62.00 9,858.00 64.00 10,176.00 88.00 13,992.00 26 Extruded Curb 8-04 LF 4256 25.00$ 106,400.00 20.00 85,120.00 21.00 89,376.00 22.00 93,632.00 22.00 93,632.00 27 Cement Conc. Pedestrian Curb 8-04 LF 121 26.00$ 3,146.00 47.00 5,687.00 60.00 7,260.00 62.00 7,502.00 94.00 11,374.00 28 Raised Pavement Marker Type 2 8-09 HUND 6 1,000.00$ 6,000.00 900.00 5,400.00 900.00 5,400.00 952.00 5,712.00 950.00 5,700.00 29 Traffic Separator with Flexible Delineator 8-10 SP EA 59 450.00$ 26,550.00 290.00 17,110.00 320.00 18,880.00 319.00 18,821.00 320.00 18,880.00 30 Cement Conc. Sidewalk 8-14 SY 65 70.00$ 4,550.00 122.00 7,930.00 90.00 5,850.00 101.00 6,565.00 160.00 10,400.00 31 Cement Conc. Curb Ramp Type Combination 8-14 EA 2 3,000.00$ 6,000.00 3,500.00 7,000.00 2,200.00 4,400.00 2,184.00 4,368.00 4,100.00 8,200.00 32 Cement Conc. Curb Ramp Type Perpendicular 8-14 EA 7 3,000.00$ 21,000.00 3,500.00 24,500.00 1,900.00 13,300.00 1,904.00 13,328.00 2,400.00 16,800.00 33 Cement Conc. Curb Ramp Type Parallel 8-14 EA 1 3,000.00$ 3,000.00 4,000.00 4,000.00 3,100.00 3,100.00 3,120.00 3,120.00 7,000.00 7,000.00 34 Cement Conc. Curb Ramp Type Bike 8-14 EA 4 2,000.00$ 8,000.00 650.00 2,600.00 500.00 2,000.00 420.00 1,680.00 1,300.00 5,200.00 Page 2 of 4 AG E N D A I T E M # 7 . h ) BID TABULATIONS PROJECT: OAKESDALE AVENUE SW PAVEMENT PRESERVATION PROJECT Checked by: BID DATE: TUESDAY, OCTOBER 14, 2025 BID OPENING: FRIDAY, OCTOBER 17, 2025 ITEM NO.ITEM DESCRIPTION SPEC. SECTION UNIT QUANTITY UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT Icon Materials SCHEDULE OF BID ITEMS AND QUANTITIES ENGINEER'S ESTIMATE Lakeside Industries Miles Tucci & Sons 35 Traffic Signal System Modification - Oakesdale 8-20 SP LS 1 35,000.00$ 35,000.00 53,000.00 53,000.00 55,000.00 55,000.00 46,600.00 46,600.00 58,000.00 58,000.00 36 Traffic Signal System Modification - Oakesdale 8-20 SP LS 1 25,000.00$ 25,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,600.00 40,600.00 45,000.00 45,000.00 37 Traffic Signal System Modification - Oakesdale 8-20 SP LS 1 20,000.00$ 20,000.00 32,000.00 32,000.00 33,000.00 33,000.00 31,000.00 31,000.00 36,000.00 36,000.00 38 Permanent Signing 8-21 LS 1 15,000.00$ 15,000.00 24,000.00 24,000.00 25,000.00 25,000.00 25,200.00 25,200.00 17,000.00 17,000.00 39 Remove Pavement Markings 8-22 LS 1 3,700.00$ 3,700.00 3,800.00 3,800.00 4,000.00 4,000.00 3,920.00 3,920.00 3,900.00 3,900.00 40 Temporary Pavement Markings 8-23 LS 1 10,000.00$ 10,000.00 10,320.00 10,320.00 43,000.00 43,000.00 13,000.00 13,000.00 16,000.00 16,000.00 41 Plastic Bicycle Lane Symbol 8-22 EA 40 500.00$ 20,000.00 370.00 14,800.00 400.00 16,000.00 392.00 15,680.00 390.00 15,600.00 42 Plastic Traffic Arrow 8-22 EA 38 370.00$ 14,060.00 370.00 14,060.00 400.00 15,200.00 392.00 14,896.00 390.00 14,820.00 43 Plastic Traffic Letter 8-22 EA 14 200.00$ 2,800.00 105.00 1,470.00 110.00 1,540.00 112.00 1,568.00 110.00 1,540.00 44 Plastic Stop Line 8-22 LF 330 18.00$ 5,940.00 12.50 4,125.00 13.00 4,290.00 13.00 4,290.00 12.00 3,960.00 45 Plastic Crosswalk Line 8-22 SF 1100 11.00$ 12,100.00 11.00 12,100.00 12.00 13,200.00 12.00 13,200.00 11.00 12,100.00 46 Plastic Shared Lane Marking 8-22 SP EA 2 500.00$ 1,000.00 380.00 760.00 400.00 800.00 392.00 784.00 390.00 780.00 47 MMA Profiled Embossed Line 8-22 SP LF 42000 5.00$ 210,000.00 3.60 151,200.00 3.80 159,600.00 4.00 168,000.00 3.90 163,800.00 48 MMA Crosshatch Marking 8-22 SP LF 6000 15.00$ 90,000.00 7.00 42,000.00 7.00 42,000.00 7.30 43,800.00 7.30 43,800.00 49 MMA Crosswalk Line (Green) 8-22 SP SF 1300 22.00$ 28,600.00 20.00 26,000.00 19.00 24,700.00 21.00 27,300.00 20.00 26,000.00 50 MMA Transit Box (Red) 8-22 SP SF 980 22.00$ 21,560.00 20.00 19,600.00 19.00 18,620.00 21.00 20,580.00 20.00 19,600.00 51 KCM Red and Yellow Curb Paint 8-22 SP LF 90 10.00$ 900.00 5.40 486.00 5.50 495.00 6.00 540.00 5.60 504.00 Page 3 of 4 AG E N D A I T E M # 7 . h ) BID TABULATIONS PROJECT: OAKESDALE AVENUE SW PAVEMENT PRESERVATION PROJECT Checked by: BID DATE: TUESDAY, OCTOBER 14, 2025 BID OPENING: FRIDAY, OCTOBER 17, 2025 ITEM NO.ITEM DESCRIPTION SPEC. SECTION UNIT QUANTITY UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT Icon Materials SCHEDULE OF BID ITEMS AND QUANTITIES ENGINEER'S ESTIMATE Lakeside Industries Miles Tucci & Sons 2,226,485.00 1,806,125.00 2,164,003.00 2,123,804.50 2,215,843.00TOTAL = Page 4 of 4 AG E N D A I T E M # 7 . h ) AB - 3996 City Council Regular Meeting - 01 Dec 2025 SUBJECT/TITLE: Agreement with King County Flood Control District for the Award of Flood Reduction Grant Funds RECOMMENDED ACTION: Refer to Utilities Committee DEPARTMENT: Public Works Utility Systems Division STAFF CONTACT: Casey Jeszeck, Surface Water Engineer EXT.: 7323 FISCAL IMPACT SUMMARY: Grant agreement GRA-25-036 adds $479,000 of King County Flood Control District Flood Reduction Grant funding to the Surface Water Utility Capital Improvement Program budget for the Hardie Ave SW Storm System Improvement project (427.475475.015.594.31.63.000). No city matching funds are required for the grant. SUMMARY OF ACTION: The Hardie Avenue SW - SW 7th St. Storm System Improvement Project (project) will construct approximately 590 feet of new 48” trunk line storm system along Hardie Ave SW from the underpass of BNSF Railway to SW 7th St. The objective of this project is to address recurring flooding during major storm events at the low point where significant amount of standing water has resulted in the closure of Hardie Ave SW. The proposed improvement will reduce flood risk by increasing the conveyance capacity of the storm system and adding an additional flow path for the stormwater to drain from the low point at the Hardie Avenue SW BNSF Railway underpass. Under Flood Reduction Grant number 4.25.09 (Renton GRA-25-036), the King County Flood Control District would award the city $479,000 to fully fund the planning and design of the project. The project started in 2022 upon the execution of a professional services agreement with WSP USA (CAG-22-072). Amendment 4 to CAG- 22-072 in the amount of $479,256, executed in June 2025, will be fully fund by this grant, except for $256.00. Contract amendment No. 4 added the professional services required to develop final plans, specifications, engineer’s estimates, and to provide construction support services. Construction of this project is planned to start in the second quarter of 2027. EXHIBITS: A. Agreement B. Site Map STAFF RECOMMENDATION: Authorize the Mayor and City Clerk to execute Flood Reduction Grant Agreement 4.25.09 with the King County Flood Control District in the amount of $479,000 for professional services associated with the design and construction of the Hardie Avenue SW - SW 7th St. Storm System Improvement Project. AGENDA ITEM #7. i) Project Name: Hardie Ave SW Flood Risk Reduction Award Number: 4.25.09 Page 1 of 9 AGREEMENT FOR AWARD OF FLOOD REDUCTION GRANT FUNDS BETWEEN THE CITY OF RENTON AND KING COUNTY This Agreement is made between King County, a municipal corporation, and the City of Renton (“Recipient”) (collectively referred to as the “parties” and in the singular “party”), for the purposes set forth herein. This Agreement shall be in effect from the date of execution to December 31, 2028. Project Contacts: Contact for King County: Kim Harper, Grant Administrator, 206-477-6079, Kim.harper@kingcounty.gov. Contact for Recipient: Casey Jeszeck, Civil Engineer, 425-430-7323, Cjeszeck@rentonwa.gov. SECTION 1. RECITALS 1.1 Whereas, the King County Flood Control District (“District”) is a quasi-municipal corporation of the State of Washington, authorized to provide funding for flood control and stormwater protection projects and activities; 1.2 Whereas, King County is the service provider to the District under the terms of an interlocal agreement (“ILA”) by and between King County and the District, dated February 17, 2009, as amended, and as service provider implements the District’s annual work program and budget; 1.3 Whereas, on November 12, 2013, the Board of Supervisors of the District (the “Board”) passed Resolution FCD 2013-14 which established a Flood Reduction Grant Program and criteria for awarding grant funding for projects; 1.4 Whereas, on November 19, 2024, the Board passed Resolution FCD 2024-12, which authorized an allocation of $13,806,963 from the District’s 2025 budget to fund flood reduction projects; 1.5 Whereas, on September 9, 2025, the Board passed Resolution FCD 2025-09, which approved the flood reduction projects described in Attachment A to that Resolution; 1.6 Whereas, in accordance with the terms of these Resolutions , and in its capacity as service provider to the District, King County has established policies and procedures for administering the flood reduction grant program, a copy of which has been furnished to Recipient and which is incorporated herein by this reference (hereinafter “Grant Policies and Procedures”); AGENDA ITEM #7. i) Project Name: Hardie Ave SW Flood Risk Reduction Award Number: 4.25.09 Page 2 of 9 1.7 Whereas, the Recipient submitted an application to receive funds for a project to be funded by the Flood Reduction Grant Program; 1.8 Whereas, the Board approved funding of Recipient’s application for the project (“Project”), as described in Attachment A to Resolution FCD 2025-09 in the amount of $479,000 (“Award”) 1.9 Whereas, Exhibit A, attached hereto and incorporated herein by this reference, contains a description of the Project as described in Attachment A to Resolution FCD 2025-09; 1.10 Whereas, King County has received a Scope of Work and a Budget for the Project from the Recipient and has determined that the Scope of Work, attached hereto and incorporated herein as Exhibit B (“Scope of Work”), and the Budget, attached hereto and incorporated herein as Exhibit C (“Budget”), are consistent with the Grant Policies and Procedures, the Recipient’s application for the Project, and the Resolution approving funding for the Project; and 1.11 Whereas, King County and the Recipient desire to enter into this Agreement for the purpose of establishing the terms and conditions under which King County will provide funding from the District in accordance with Resolution FCD 2025-09 and the Grant Policies and Procedures, and under which the Recipient will implement the Project. SECTION 2. AGREEMENT 2.1. The Recitals are an integral part of this Agreement and are incorporated herein by this reference. 2.2. King County agrees to pay the Award amount to the Recipient in the total amount of $479,000 from District funds. The Award shall be used by the Recipient solely for the performance of the Project, as described in Exhibit A to this Agreement. King County shall pay the Recipient in accordance with the terms of the Grant Policies and Procedures. 2.3. The Recipient represents and warrants that it will only use the Award for the Scope of Work of this Agreement and in accordance with the Project Budget. The Recipient shall be required to refund to King County that portion of the Award which is used for work or tasks not included in the Scope of Work. Further, the Recipient agrees that King County may retain any portion of the Award that is not expended or remains after completion of the Scope of Work and issuance of the Final Report, as further described below. 2.4. Activities carried out for this Project and expenses incurred by the Recipient may predate the execution date of this Agreement provided that 1) they have been identified by Recipient as being within the scopes of numbers 2) and 3) below, and have been approved by King County as being within such scopes; 2) the activities are specified in the Scope of Work of this Agreement; 3) the expenses are incurred in carrying out the AGENDA ITEM #7. i) Project Name: Hardie Ave SW Flood Risk Reduction Award Number: 4.25.09 Page 3 of 9 Scope of Work and are authorized by the Award as identified in the Budget of this Agreement; 4) such activities and expenses otherwise comply with all other terms of this Agreement; 5) such activities and expenses do not occur prior to the date the grants were approved by the District; and 6) reimbursements shall be paid to the Recipient only after this Agreement has been fully executed. 2.5. The Recipient shall invoice King County for incurred expenses using the Request for Payment form and Progress Report form, or online equivalents to these forms upon the County’s implementation of an online reporting database, for those documented and allowable expenses identified in the Budget and according to the rules set forth in the Grant Policies and Procedures. A request for payment shall be made no less frequently than every six months after the effective date of this Agreement nor more frequently than every three months after the aforementioned date. A Progress Report form and backup documentation of claimed expenses shall be submitted with all payment requests. A one- time advance may be allowed, in the discretion of King County, for expenses anticipated to be incurred in the three months following the date of submission of the advance Request for Payment only for work that is included in the Scope of Work of this Agreement, and identified as such in the Request for Payment. The amount of the advance may not exceed 25% of the total award amount. Documentation of payments made from advances shall be submitted to King County prior to any further requests for payment. 2.6. The Recipient shall be required to submit to King County a final report which documents the Recipient’s completion of the work in conformance with the terms of this Agreement within thirty (30) days after the completion of the work. The final report may be submitted on the Close-out Report form, or online equivalent to this form upon the County’s implementation of an online reporting database. The final report shall include a summary of the Project’s successes and shall address the flood reduction benefits accomplished by the work. 2.7. The Recipient's expenditures of Award funds shall be separately identified in the Recipient's accounting records. If requested, the Recipient shall comply with other reasonable requests made by King County with respect to the manner in which Project expenditures are tracked and accounted for in the Recipient's accounting books and records. The Recipient shall maintain such records of expenditures as may be necessary to conform to generally accepted accounting principles as further described in Section 2.8 below, and to meet the requirements of all applicable state and federal laws. 2.8. The Recipient shall be required to track project expenses using the Budget Accounting and Reporting System for the State of Washington (“BARS”) or Generally Accepted Accounting Principles set forth by the Financial Accounting Standards Board or by the Governmental Accounting Standards Board. 2.9. King County or its representative, and the District or its representative, shall have the right from time to time, at reasonable intervals, to audit the Recipient's books and records AGENDA ITEM #7. i) Project Name: Hardie Ave SW Flood Risk Reduction Award Number: 4.25.09 Page 4 of 9 in order to verify compliance with the terms of this Agreement. The Recipient shall cooperate with King County and the District in any such audit. 2.10. The Recipient shall retain all accounting records and project files relating to this Agreement in accordance with criteria established by the Washington State Archivist Local Government Common Records Retention Schedule (CORE) as revised. 2.11. The Recipient shall ensure that all work performed by its employees, agents, contractors, or subcontractors is performed in a manner which protects and safeguards the environment and natural resources, and which is in compliance with local, state and federal laws and regulations. The Recipient shall implement an appropriate monitoring system or program to ensure compliance with this provision. 2.12. The Recipient agrees to indemnify, defend and hold harmless King County, and the District, their elected or appointed officials, employees and agents, from all suits, claims, alleged liability, actions, losses, costs, expenses (including reasonable attorney’s fees), penalties, settlements and damages of whatsoever kind or nature, arising out of, in connection with, or incident to any acts or omissions of the Recipient, its employees, agents, contractors, or subcontractors in performing its obligations under the terms of this Agreement, except to the extent of the County’s or the District’s sole negligence. The Recipient’s obligations under this provision shall include, but not be limited to, the duty to promptly accept tender of defense and provide defense to the County and the District with legal counsel acceptable to the County and the District at Recipient’s own expense. Recipient, by mutual negotiation, hereby waives, as respects the County and the District only, any immunity that would otherwise be available against such claims under the Industrial Insurance provisions of Title 51 RCW. In the event it is necessary for the County or the District to incur attorney’s fees, legal expenses, or other costs to enforce the provisions of this section, all such fees, expenses, and costs shall be recoverable from Recipient. The provisions of this section shall survive the expiration, abandonment, or termination of this Agreement. 2.13. The Recipient agrees to acknowledge the District as a source of funding for the Project on all literature, signage or press releases related to the Project. The Recipient may obtain from King County a District logo that may be used in the acknowledgement. SECTION 3. GENERAL PROVISIONS 3.1. This Agreement shall be binding upon and inure to the benefit of the parties and their respective successors and assigns. The Recipient shall not assign this Agreement to a third party. 3.2. This Agreement constitutes the entire agreement between the parties with respect to the subject matter hereof. No prior or contemporaneous representation, inducement, promise AGENDA ITEM #7. i) Project Name: Hardie Ave SW Flood Risk Reduction Award Number: 4.25.09 Page 5 of 9 or agreement between or among the parties which relate to the subject matter hereof which are not embodied in this Agreement shall be of any force or effect. 3.3. No amendment to this Agreement shall be binding on any of the parties unless such amendment is in writing and is executed by the parties. The parties contemplate that this Agreement may from time to time be modified by written amendment which shall be executed by duly authorized representatives of the parties and attached to this Agreement. 3.4. Unless otherwise specified in the Agreement, all notices or documentation required or provided pursuant to this Agreement shall be in electronic form and shall be deemed duly given when received at the addresses set forth below via electronic mail and transmittal is demonstrated by an electronic delivery receipt or similar confirmation. King County Recipient Kim Harper Casey Jeszeck Grant Administrator Civil Engineer King County WLRD City of Renton kim.harper@kingcounty.gov Cjeszeck@rentonwa.gov Either party hereto may, at any time, by giving ten (10) days written notice to the other party to designate any other address in substitution of the foregoing address to which such notice or communication shall be given. 3.5. Each party warrants and represents that such party has full and complete authority to enter into this Agreement and each person executing this Agreement on behalf of a party warrants and represents that he/she has been fully authorized to execute this Agreement on behalf of such party and that such party is bound by the signature of such representative. 3.6. The Project shall be completed by no later than December 31, 2028. In the event that the Project is not completed by this date, King County has the discretion, but not the obligation, to terminate this Agreement and retain any unexpended Award funds. 3.7. The Agreement will be terminated if the Recipient is unable or unwilling to expend the Award as specified in Section 2.2 and Exhibits B and C. In the event of termination under this section, the County shall be released from any obligation to fund the Project and Recipient shall forfeit all rights to the unexpended portion of the Award. 3.8. If the County determines that a breach of contract has occurred or does not approve of the Recipient’s performance, it will give the Recipient written notification of unacceptable performance. Recipient will then take corrective action within a reasonable period of time, as may be defined by King County in its sole discretion in its written notification to Recipient. King County may withhold any payment owed Recipient until the County is satisfied that corrective action has been taken or completed. AGENDA ITEM #7. i) Project Name: Hardie Ave SW Flood Risk Reduction Award Number: 4.25.09 Page 6 of 9 3.9. Waiver of breach of any provision in this Agreement shall not be deemed to be a waiver of any subsequent breach and shall not be construed to be a modification of the terms of the Agreement unless stated to be such through written approval by the County, which shall be attached to the original Agreement. Waiver of any default shall not be deemed to be a waiver of any subsequent defaults. 3.10. KCC chapters 12.16, 12.17 and 12.18 are incorporated herein by reference and the requirements in these code sections shall specifically apply to this Agreement. In its performance under this Agreement the Recipient shall not discriminate against any person on the basis of race, color, age, gender, marital status, sexual orientation, gender identity or expression, religion, ancestry, national origin, disability or use of a service or assistive animal by an individual with a disability, unless based upon a bona fide occupational qualification, and the Recipient shall not violate any of the terms of chapter 49.60 RCW, Title VII of the Civil Rights Act of 1964, or any other applicable federal, state, or local law or regulation regarding nondiscrimination in employment. 3.11. None of the funds, materials, property, or services provided directly or indirectly under this Agreement shall be used for any partisan political activity or to further the election or defeat of any candidate for public office. 3.12. This Agreement may be signed in multiple counterparts. 3.13. If any provision of this Agreement shall be wholly or partially invalid or unenforceable under applicable law, such provision will be ineffective to that extent only, without in any way affecting the remaining parts or provision of this Agreement, and the remaining provisions of this Agreement shall continue to be in effect. 3.14. This Agreement shall be governed by and construed according to the laws of the State of Washington. Actions pertaining to this Agreement will be brought in King County Superior Court, King County, Washington. 3.15. The amount of the Award has been fully funded by the District. To the extent that funding of the Award requires future appropriations by the District or the King County Council, King County’s obligations are contingent upon the appropriation of sufficient funds by the District or the King County Council to complete the Scope of Work. If no such appropriation is made, this Agreement will terminate at the close of the appropriation year for which the last appropriation that provides funds under this Agreement was made. AGENDA ITEM #7. i) Project Name: Hardie Ave SW Flood Risk Reduction Award Number: 4.25.09 Page 7 of 9 This document has been approved as to form by the King County Prosecuting Attorney’s Office as of October 21, 2024. KING COUNTY: RECIPIENT: By By Name Name Armondo Pavone Title Title Mayor Date Date Attest Name Jason A. Seth Title City Clerk Approved as to Legal Form Name Cheryl Beyer Title Senior City Attorney AGENDA ITEM #7. i) Project Name: Hardie Ave SW Flood Risk Reduction Award Number: 4.25.09 Page 8 of 9 EXHIBIT A: PROJECT DESCRIPTION PROJECT NAME RECIPIENT DESCRIPTION LEVERAGE AWARD Hardie Ave SW Flood Risk Reduction City of Renton Reduce the risk of flooding at the sag point of Hardie Ave SW south of the BNSF Railway underpass by installing approximately 600 lineal feet of 48-inch storm drain within the Hardie Ave SW right-of-way. The improvements will extend to SW 7th St and connect to the existing 60” storm main conveying stormwater to the west. $25,000 $479,000 EXHIBIT B: SCOPE OF WORK Activity Title Activity Description Deliverables Estimated Percent of Grant Budget Month/Year Task will be Completed Task 1: Project Administration (Required) Submit reimbursement request forms, backup documentation for billing, and progress reports at least every 6 months. Submit a Closeout Report form with the final reimbursement request. Reimbursement requests, closeout report form 12% December 2027 Task 2: Supplemental Survey and Utility Locating Supplement original 2014 base map and utility survey to include the new alignment along Hardie Ave SW to SW 7th St. Task includes supplemental survey, utility locating and potholing. Stamped and signed updates to base map to be used for design. 8% December 2025 Task 3: Geotechnical Investigations Produce geotechnical report which will contain recommendations for design of improvements. - Draft and Final Geotechnical Report - Review of Plans and Specifications with regards to Geotechnical considerations 12% December 2025 Task 4: Final Design Report Develop 30% plan level design along with modeling and basis of design report. Report will include stormwater compliance evaluation, plans to address utility conflicts, and cost estimate for City review. - Draft Design Report - Final Design Report 14% December 2025 Task 5: Project Permitting and SEPA Compliance - Right of Way Use Permit Application - Draft and Final SEPA Checklist - Draft and Final Construction Stormwater Pollution Prevention Plan 4% March 2026 Task 6: Development of Plans, Specifications, and Construction Estimates Consultant - 60% Design Submittal - 90% Design Submittal 39% October 2026 AGENDA ITEM #7. i) Project Name: Hardie Ave SW Flood Risk Reduction Award Number: 4.25.09 Page 9 of 9 Activity Title Activity Description Deliverables Estimated Percent of Grant Budget Month/Year Task will be Completed will prepare engineering design plans, technical specifications and construction cost estimates. - Pre-Final and Final Bid-Ready Plan Submittal - Digital files of plans, specifications, and estimate including CAD drawings and external references Task 7: Traffic Impact Assessment/Traffic Control Plan Development (Optional Task) If requested, the Consultant shall perform traffic impact assessment expected during construction, assess detour routes, or prepare preliminary temporary traffic control drawings. 3% June 2026 Task 8: Assistance During Bidding The Consultant shall assist the City during the bidding process. The services shall include responding to contractor’s questions, preparing technical revisions for inclusion in an addendum, attending a pre-bid conference, and recommendations for award of contract. 1% June 2026 Task 9: Construction Support The Consultant will provide assistance with construction including, review of bids, submittal review, change order/RFI review, special inspections, as-built drawing preparation. 7% December 2027 EXHIBIT C: BUDGET BUDGET ITEM GRANT REQUEST COMMERCIAL SERVICES & CREW TIME $479,000 TOTAL $ 479,000 AGENDA ITEM #7. i) WGS_1984_Web_Mercator_Auxiliary_Sphere All data, information, and maps are provided "as is" without warranty or any representation of accuracy, timeliness of completeness. The burden for determining accuracy, completeness, timeliness, merchantability and fitness for or the appropriateness for use rests solely on the user. Legend 8185 81850 12037 Feet 72,224 4093 City and County Labels City and County Boundary Renton <all other values> Citations project area AGENDA ITEM #7. i) WGS_1984_Web_Mercator_Auxiliary_Sphere All data, information, and maps are provided "as is" without warranty or any representation of accuracy, timeliness of completeness. The burden for determining accuracy, completeness, timeliness, merchantability and fitness for or the appropriateness for use rests solely on the user. Legend 200 2000 294 Feet 1,765 100 City and County Labels Addresses Parcels City and County Boundary Renton <all other values> Network Structures Public Access Riser Private Access Riser Public Inlet Private Inlet Public Manhole Private Manhole Public Utility Vault Private Utility Vault Public Clean Out Private Clean Out Public Unknown Private Unknown Pump Station Public Pump Station Project Area project area connection to 60" storm main on sw 7th st HA R D I E A V E S W SW 7TH ST BNSF RA I L W A Y EXISTING DISCHARGE FROM LOW POINT (36"X60" ARCH PIPE) AGENDA ITEM #7. i) CITY OF RENTON, WASHINGTON RESOLUTION NO. A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, AUTHORIZING TEMPORARY FULL STREET CLOSURE OF HOUSER WAY NORTH BETWEEN LAKE WASHINGTON BOULEVARD NORTH AND LOWE’S BUSINESS ACCESS ROAD. WHEREAS, the Washington State Department of Transportation (WSDOT) is constructing the I-405, Renton to Bellevue Widening and Express Toll Lanes (ETL) project; and WHEREAS, this construction activity will require a temporary street closure of Houser Way North between Lake Washington Boulevard and Lowe’s business access road; and WHEREAS, by Resolution 4545, the City Council previously authorized temporary closure of Houser Way between Lake Washington Boulevard North and Lowe’s business access road for a 120-day period to occur between the dates of January 21, 2025, through May 22, 2025; and WHEREAS, the project was unable to implement the 120-day closure between January 21, 2025, and May 22, 2025, due to delays in the permitting process with BNSF; and WHEREAS, by Resolution 4560, the City Council previously authorized temporary closure of Houser Way between Lake Washington Boulevard North and Lowe’s business access road for a 120-day period to occur between the dates of September 2, 2025, through December 31, 2025; and WHEREAS, the project will be unable to be completed within the 120-day closure between September 2, 2025, and December 31, 2025, due to design changes that required the phasing of work; and WHEREAS, pursuant to subsection 9-9-3 of the Renton Municipal Code (RMC), such street closures require City Council authorization by means of a resolution; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO RESOLVE AS FOLLOWS: AGENDA ITEM # 9. a) 2 RESOLUTION NO. SECTION I. The City Council does hereby authorize the temporary closure of Houser Way North between Lake Washington Boulevard North and Lowe’s business access road to be extended to May 15, 2026, for the purpose of completing construction activities related to the I-405, Renton to Bellevue Widening and Express Toll Lanes (ETL) project. SECTION II. Notice of the closure shall be posted and published as required by RMC 9-9-2 and RMC 9-9-3. PASSED BY THE CITY COUNCIL the day of , 2025. Jason A. Seth, City Clerk APPROVED BY THE MAYOR this day of , 2025. Armondo Pavone, Mayor Approved as to form: Shane Moloney, City Attorney RES- PW:25RES028:11/07/2025 AGENDA ITEM # 9. a) 1 CITY OF RENTON, WASHINGTON ORDINANCE NO. ________ AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, PROVIDING FOR THE ACQUISITION OF REAL PROPERTY LOCATED IN RENTON, WASHINGTON, TAX PARCEL NUMBER 3023059096, 3023059098, 3023059099 and 3023059091, INCLUDING THROUGH THE EXERCISE OF EMINENT DOMAIN FOR A CITY MAINTENANCE FACILITY AND RESOURCE CENTER; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, the City of Renton (the “City”) is a non-charter optional municipal code city as provided in Title 35A RCW, incorporated under the laws of the State of Washington, and authorized to acquire title to real property for public purposes pursuant to chapter 8.12 RCW; and WHEREAS, the City plans to construct and operate a City maintenance facility and resource center in Renton, Washington (the “Project”); and WHEREAS, the City determined that the acquisition of the parcel, fully described in Exhibit A attached hereto, and known as King County Tax Parcel No. 3023059096, 3023059098, 3023059099 and 3023059091 ("Real Property”), is necessary to complete the Project; and WHEREAS, Stacey Holdings LLC (“Owner”), a Washington limited liability company (UBI 604 261 096) acquired title to the Real Property by statutory warranty deed recorded October 25, 2023 in Official Records under Recording No. 20231025000498; and WHEREAS, the City notified Owner of its intent to acquire the Real Property and to the extent necessary, to exercise its power of eminent domain with respect to the City’s desire to acquire the Real Property; and AGENDA ITEM # 9. b) ORDINANCE NO. ________ 2 WHEREAS, on June 23, 2025, the City approved the acquisition of the Real Property from Owner and subsequent to such approval, the City and Owner entered into a purchase agreement (“Purchase and Sale Agreement”) relating to the purchase and sale of the Real Property; and WHEREAS, the Owner has now defaulted under the Purchase Agreement; and WHEREAS, the City and Owner continue to negotiate the purchase and sale of the Real Property by negotiating an amendment to the Purchase and Sale Agreement, provided, however, the City desires to authorize the acquisition of the Real Property should those negotiations fail; and WHEREAS, it is anticipated that Owner, under the terms of an amendment to the Purchase and Sale Agreement, will waive its right to require the City to comply with the acquisition procedures under RCW 8.26.180; and WHEREAS, it is anticipated that Owner, under the terms of an amendment to the Purchase and Sale Agreement, will waive its right to notice of final action under RCW 8.25.290; and WHEREAS, it is anticipated that Owner, under the terms of an amendment to the Purchase and Sale Agreement, will waive its right to adjudication of the issue of public use and necessity; and WHEREAS, it is anticipated that Owner, under the terms of an amendment to the Purchase and Sale Agreement, will affirm that no individual or business occupies the Real Property being acquired and therefore no individual or business will be displaced by the City’s Project (as defined by chapter 8.26 RCW); AGENDA ITEM # 9. b) ORDINANCE NO. ________ 3 NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON DO ORDAIN AS FOLLOWS: SECTION I. The recitals set forth above are hereby adopted and incorporated herein as if set forth in full. SECTION II. The City Council of the City of Renton finds and declares that: i) the Project is a public use; ii) the acquisition of the Real Property legally described in Exhibit A is necessary for the completion of the Project; and iii) the acquisition of the Real Property and the construction of the Project are in the best interests of the citizens residing within the City of Renton. SECTION III. The City Council authorizes the acquisition of the Real Property, including through the use of eminent domain and initiation of a condemnation action if necessary, subject to the making or paying of just compensation to the owners thereof in the manner provided by law. SECTION IV. Nothing in this Ordinance limits the City in its identification and acquisition of property and property rights necessary for the Project. The City reserves the right to acquire additional or different properties or property rights as needed for the Project. SECTION V. The Mayor, by and through the Mayor’s designees, is authorized and directed to complete the purchase of the Real Property under imminent threat of eminent domain, and, if needed, to prosecute actions and proceedings in the manner provided by law to condemn, take, damage and appropriate the Real Property to carry out the provisions of this Ordinance. SECTION VI. The compensation to be paid to Owner of the Real Property acquired for the Project shall be paid from the City's general funds or from such other monies that the City may have available or attain for the acquisition. AGENDA ITEM # 9. b) ORDINANCE NO. ________ 4 SECTION VII. If any section, subsection, sentence, clause, phrase or word of this Ordinance should be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality thereof shall not affect the constitutionality of any other section, subsection, sentence, clause, phrase or word of this Ordinance. SECTION VIII. This ordinance shall be in full force and effect five (5) days after publication of a summary of this ordinance in the City's official newspaper. The summary shall consist of this ordinance's title. PASSED BY THE CITY COUNCIL the day of , 2025. ______________________________ Jason A. Seth, City Clerk APPROVED BY THE MAYOR this day of , 2025. ______________________________ Armondo Pavone, Mayor Approved as to form: Shane Moloney, City Attorney Date of Publication: ORD-CED: 25ORD025: 11.3.2025 AGENDA ITEM # 9. b) ORDINANCE NO. ________ 5 EXHIBIT A Property Legal Description PARCEL A: 302305-9096 THE NORTH 200 FEET OF THAT PORTION OF THE SOUTHWEST QUARTER OF THE NORTHEAST QUARTER OF SECTION 30, TOWNSHIP 23 NORTH, RANGE 5 EAST, W.M., IN KING COUNTY, WASHINGTON, LYING WEST OF PRIMARY STATE HIGHWAY NO. 5 AS ESTABLISHED BY DEED RECORDED UNDER RECORDING NO. 5346369; EXCEPT THE WEST 30 FEET THEREOF CONVEYED TO THE STATE OF WASHINGTON FOR ROAD PURPOSES BY DEED RECORDED UNDER RECORDING NO. 1079782. PARCEL B: 302305-9098 THE SOUTH 230 FEET OF THE NORTH 430 FEET OF THAT PORTION OF THE NORTH HALF OF THE SOUTHWEST QUARTER OF THE NORTHEAST QUARTER OF SECTION 30, TOWNSHIP 23 NORTH, RANGE 5 EAST, W.M., IN KING COUNTY, WASHINGTON, LYING WEST OF PRIMARY STATE HIGHWAY NO. 5 AS ESTABLISHED BY DEED RECORDED UNDER RECORDING NO. 5346369; EXCEPT THE WEST 30 FEET THEREOF CONVEYED TO THE STATE OF WASHINGTON FOR ROAD PURPOSES BY DEED RECORDED UNDER RECORDING NO. 1079782. PARCEL C: 302305-9099 THE NORTH HALF OF THE SOUTHWEST QUARTER OF THE NORTHEAST QUARTER OF SECTION 30, TOWNSHIP 23 NORTH, RANGE 5 EAST, W.M., IN KING COUNTY, WASHINGTON, LYING WEST OF PRIMARY STATE HIGHWAY NO. 5 AS ESTABLISHED BY DEED RECORDED UNDER RECORDING NO. 5346369; EXCEPT THE WEST 30 FEET THEREOF CONVEYED TO THE STATE OF WASHINGTON FOR ROAD PURPOSES BY DEED RECORDED UNDER RECORDING NO. 1079782; AND EXCEPT THE NORTH 430 FEET THEREOF; AND EXCEPT THE EAST 167 FEET OF THE WEST 197 FEET OF THE SOUTH 108 FEET OF SAID NORTH HALF OF THE SOUTHWEST QUARTER OF THE NORTHEAST QUARTER OF SAID SECTION. PARCEL D: 302305-9091 THE EAST 167 FEET OF THE WEST 197 FEET OF THE SOUTH 108 FEET OF THE NORTH HALF OF THE SOUTHWEST QUARTER OF THE NORTHEAST QUARTER OF SECTION 30, TOWNSHIP 23 NORTH, RANGE 5 EAST, W.M., IN KING COUNTY, WASHINGTON. AGENDA ITEM # 9. b) 1 CITY OF RENTON, WASHINGTON ORDINANCE NO. ________ AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AMENDING SECTIONS 4-3-050, 4-11-030, 4-11-040, AND 4-11-190 OF THE RENTON MUNICIPAL CODE; AND AMENDING THE FOLLOWING SUBSECTIONS OF SECTION 4-3-050: 4-3-050.A, 4-3-050.B.1, 4-3-050.C, 4-3-050.D.3, 4-3-050.D.5.c, 4-3-050.E.3, 4-3-050.E.5, 4-3- 050.E.6, 4-3-050.F, 4-3-050.G, 4-3-050.H.3, 4-3-050.I.1, 4-3-050.I.3, 4-3-050.J.2.a, 4-3-050.J.4, 4-3-050.L.1.a, 4-3-050.L.1.b, 4-3-050.L.1.g, 4-11-190.B; AMENDING CRITICAL AREAS REGULATIONS INCLUDING ADDING STANDARDS FOR CONSISTENCY WITH BEST AVAILABLE SCIENCE AND NEW DEFINITION IN SECTION 4-11-030; AUTHORIZING CORRECTIONS, PROVIDING FOR SEVERABILITY, AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, the Revised Code of Washington (RCW) 36.70A.060 and RCW 36.70A.170 require counties and cities to designate critical areas and adopt regulations to protect them; and WHEREAS, RCW 36.70A.130(1)(a) requires counties and cities to periodically review, and if necessary, revise development regulations regarding critical areas according to deadlines set forth in RCW 36.70A.130(4) and (5); and WHEREAS, the RCW 36.70A.172 requires counties and cities to include the best available science in developing policies and development regulations to protect the functions and values of critical areas to give special consideration to conservation or protection measures to preserve or enhance anadromous fisheries; and WHEREAS, in accordance with the requirement for the inclusion of best available science and the requirement in RCW 36.70A.130 to periodically review development regulations, the City has conducted a review of its existing critical area regulations together with a review of best available science; 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 AGENDA ITEM # 9. c) ORDINANCE NO. ________ 2 WHEREAS, the Planning Commission held a public hearing on September 17, 2025, considered all relevant matters, and heard all parties in support or opposition, and subsequently forwarded a recommendation to the City Council; and WHEREAS, pursuant to RCW 36.70A.106, on September 25, 2025, the City notified the State of Washington of its intent to adopt amendments to its development regulations; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO ORDAIN AS FOLLOWS: SECTION I. All portions of the Renton Municipal Code (RMC) 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 4-3-050.A of the RMC is amended as follows: The purposes of this Section are to: 1. Manage development activities to protect environmental quality, and promote diversity of species, and habitat within the City by regulating critical areas, including wetlands, critical aquifer recharge areas, fish and wildlife habitat conservation areas, frequently flooded areas, and geologically hazardous areas as defined by the Growth Management Act and chapter 4-11 RMC; 2. Ensure that activities in or affecting critical areas do not threaten public safety, cause nuisances, or destroy or degrade critical area functions and values; 3. Prevent the loss of critical area acreage and functions and strive for a net gain over present conditions through restoration where feasible; AGENDA ITEM # 9. c) ORDINANCE NO. ________ 3 4. Assist or further the implementation of the policies of the Growth Management Act, the State Environmental Policy Act, and the City of Renton Comprehensive Plan; 5. Provide City officials with information to evaluate, approve, condition, or deny public or private development proposals with regard to critical area impacts; 6. Protect the public life, health, safety, welfare, and property by minimizing and managing the adverse environmental impacts of development within and abutting critical areas; 7. Protect the public from: a. Avoidable monetary losses due to maintenance and replacement of public facilities and utilities, property damage, public mitigation of avoidable impacts, and public emergency rescue and relief operations; and b. Potential litigation on improper construction practices occurring in critical areas; 8. Reduce the potential for damage to life and property from abandoned coal mines, and return the land to productive uses; 9. Maintain, to the extent practicable, a stable tax base by providing for the sound use and development of areas of flood hazard areas so as to minimize future flood blight areas; and 10. Protect riparian habitat and ecological processes in order to provide for bank and channel stability, sustained water supply, flood storage, recruitment of woody debris, leaf litter, nutrients, sediment and pollutant filtering, shade, shelter, and other functions that are important to both fish and wildlife. AGENDA ITEM # 9. c) ORDINANCE NO. ________ 4 SECTION III. Section 4-3-050.B.1 of the RMC is amended as follows: 1. Lands to Which These Regulations Apply and Non-regulated Lands: The following critical areas are regulated by this Section. Multiple development standards may apply to a site feature based upon overlapping critical area(s) and/or critical area classifications: a. Flood hazard areas. Includes floodways and channel migration zones. b. Geologic Hazards Geologically Hazardous Areas. Steep slopes (must have a minimum vertical rise of fifteen feet (15')), landslide hazards, erosion hazards, seismic hazards, and/or coal mine hazards or on sites within fifty feet (50') of steep slopes, landslide hazards, erosion hazards, seismic hazards, and/or coal mine hazards classified under RMC 4-3-050.G.5 which are located on abutting or adjacent sites. c. Fish and Wildlife Habitat Conservation Areas. d. Streams and Lakes. All applicable requirements of this Section apply to Class F, Np, and Ns water bodies, as defined in subsection G7 of this Section RMC 4-3-050.G.2 or on sites within one hundred feet (100') of Class F, Np, and Ns water bodies, except Type S water bodies, inventoried as “Shorelines of the State,” are not subject to this Section, and are regulated in RMC 4-3-090, Shoreline Master Program Regulations, and RMC 4-9-190, Shoreline Permits. e. Wellhead Protection Critical Aquifer Recharge Areas. f. Wetlands, Categories I, II, III, and IV or on sites within two hundred feet (200') the buffers of Category I, II, III, and IV wetlands. Wetlands created or restored as a part of a mitigation project are regulated wetlands. Regulated wetlands do not include those artificial wetlands intentionally created from AGENDA ITEM # 9. c) ORDINANCE NO. ________ 5 non-wetland sites, including, but not limited to, irrigation and drainage ditches, grass- lined swales, canals, detention facilities, wastewater treatment facilities, farm ponds, and landscape amenities, or those wetlands created after July 1, 1990, that were unintentionally created as a result of the construction of a road, street, or highway. g. Sites Separated from Critical Areas, Nonregulated: As determined by the Administrator, these regulations may not apply to development proposed on sites that are separated from critical areas by pre-existing, intervening, and lawfully created structures, roads, or other substantial existing improvements. For the purposes of this Section, the intervening lots/parcels, roads, or other substantial improvements shall be found to: i. Separate the subject upland property from the critical area due to their height or width; and ii. Substantially pPrevent or impair delivery of most functions from the subject upland property to the critical area. Such determination and evidence shall be included in the application file. Public notification shall be given as follows: (a) For applications that are not subject to notices of application pursuant to Chapter 4-8 RMC, notice of the buffer determination shall be given by posting the site and notifying parties of record, if any, in accordance with Chapter 4-8 RMC. (b) For applications that are subject to notices of application, the buffer determination or request for determination shall be included with notice of AGENDA ITEM # 9. c) ORDINANCE NO. ________ 6 application. Upon determination, notification of parties of record, if any, shall be made. SECTION IV. Section 4-3-050.C of the RMC is amended as follows: 1. Permit Required: a. Development or Alteration: Prior to any development or alteration of a property containing a critical area as defined in subsection B of this Section, entitled Applicability, the owner or designee must obtain a development permit, critical area permit, and/or letter of exemption. No separate critical area permit is required for a development proposal which requires development permits or which has received a letter of exemption. A separate critical area permit is not required for development proposals that already require other development permits and/or have received a letter of exemption. b. Operating and Closure Permits – Wellhead Protection Areas: Wellhead Protection Areas operating permit and closure permit requirements are contained in RMC 4-9-015, Aquifer Protection Areas Permits. 2. Letter of Exemption: a. Flood Hazard Areas, Geologically Hazardous Areas, Fish and Wildlife Habitat Conservation Areas, Streams and Lakes, Wellhead Protection Areas, Wetlands: Except in the case of public emergencies, all other exemptions in this subsection C may require that a letter of exemption be obtained from the Administrator prior to construction or initiation of activities. AGENDA ITEM # 9. c) ORDINANCE NO. ________ 7 b. Applicability of Requirements to Exempt Activities: Exempt activities provided with a letter of exemption may intrude into the critical area or required buffer subject to any listed conditions or requirements. Exempt activities do not need to comply with mitigation ratios of subsection J of this Section RMC 4-3-050.J unless required in exemption criteria. c. Reports and Mitigation Plans Required: A critical area report, and/or enhancement or mitigation plan shall be required pursuant to subsections F and L of this SectionRMC 4-3-050.F and 4-3-050.L, unless otherwise waived by the Administrator. d. Administrator Findings: In determining whether to issue a letter of exemption for activities listed in this subsection C, the Administrator shall find that: i. The activity is not prohibited by this or any other provision of the Renton Municipal Code or State or Federal law or regulation; ii. The activity will be conducted using best management practices as specified by industry standards or applicable Federal agencies or scientific principles; iii. Impacts are minimized and, where applicable, disturbed areas are immediately restored; iv. Where water body or buffer disturbance has occurred in accordance with an exemption during construction or other activities, revegetation with native vegetation shall be required; v. If a hazardous material, activity, and/or facility that is exempt pursuant to this Section has a significant or substantial potential to degrade groundwater AGENDA ITEM # 9. c) ORDINANCE NO. ________ 8 quality, then the Administrator may require compliance with the Wellhead Protection Area requirements of this Section otherwise relevant to that hazardous material, activity, and/or facility. Such determinations will be based upon site and/or chemical-specific data. 3. Exemptions – Critical Areas and Buffers: Exempt activities are those that are not anticipated to have a significant impact on the structure or function of a critical area. All exempt activities must be conducted in a manner that avoids and minimizes adverse impacts to critical areas. Exempt activities are listed in the following table. If an “X” appears in a box, the listed exemption applies in the specified critical area and required buffer. If an “X” does not appear in a box, then the exemption does not apply in the particular critical area or required buffer. Where utilized in the following table the term “restoration” means returning the subject area back to its original state or better following the performance of the exempt activity, as determined by the City. Activities taking place in critical areas and their associated buffers and listed in the following table are exempt from the applicable provisions of this Section, provided a letter of exemption has been issued. Whether the exempted activities are also exempt from permits will be determined based upon application of chapters 4-8 and 4-9 RMC, or other applicable sections of the Renton Municipal Code. All activities within shoreline jurisdiction are subject to Shoreline Master Program Regulations in RMC 4-3-090 and 4-10-095. All exempt activities must comply with state requirements to ensure no net loss of critical area functions and values. Table 4-3-050.C.3 Exemption Table AGENDA ITEM # 9. c) ORDINANCE NO. ________ 9 EXEMPT ACTIVITIES – PERMITTED WITHIN CRITICAL AREAS AND ASSOCIATED BUFFERS EXEMPT ACTIVITY Flood Hazard Areas Geologically Hazardous Areas Fish and Wildlife Habitat Conservation Areas Streams and Lakes: Type F, Np, & Ns Wellhead Protection Areas Wetlands a. Conservation, Enhancement, Education and Related Activities: i. Natural Resource/Habitat Conservation or Preservation2 X X X X X1 X ii. Enhancement activities as defined in chapter 4-11 RMC X X X X X iii. Approved Restoration/Mitigation3 X X X X X1 X b. Research and Site Investigation: i. Nondestructive Education and Research X X X X X1 X ii. Site Investigative Work4 X X X X X1 X c. Agricultural, Harvesting, Vegetation Management: i. Harvesting Wild Foods5 X X X X X1 X ii. Existing/Ongoing Agricultural Activities6 X X X X X iii. Dangerous High- RiskTrees7 X X X X8 X1 X8 d. Surface Water: i. New Surface Water Discharges9 X X X ii. Modification of existing Regional Stormwater Facilities10 X AGENDA ITEM # 9. c) ORDINANCE NO. ________ 10 EXEMPT ACTIVITIES – PERMITTED WITHIN CRITICAL AREAS AND ASSOCIATED BUFFERS EXEMPT ACTIVITY Flood Hazard Areas Geologically Hazardous Areas Fish and Wildlife Habitat Conservation Areas Streams and Lakes: Type F, Np, & Ns Wellhead Protection Areas Wetlands iii. Flood Hazard Areas Reduction11 X X iv. Storm Drainage Piping12 X e. Public and Private Roads, Parks, Public and Private Utilities18: i. Relocation of Existing Utilities out of Critical Area and Buffer13 X X X X X1 X ii. Maintenance, Operation, and Repair of existing Parks, Trails, Roads, Facilities, and Utilities, and the Construction of New Trails14 X X X X X X iii. Utilities, Traffic Control, Walkways, Bikeways Within Existing, Improved Right-of-Way or Easements15 X X X X iv. Modification of Existing Utilities and Streets by Ten Percent (10%) or Less16 X X17 X17 v. Construction and Maintenance of Pedestrian Skybridge Structures twenty feet (20’) and higher from the surface X X X X X X f. Temporary Wetland Impacts: AGENDA ITEM # 9. c) ORDINANCE NO. ________ 11 EXEMPT ACTIVITIES – PERMITTED WITHIN CRITICAL AREAS AND ASSOCIATED BUFFERS EXEMPT ACTIVITY Flood Hazard Areas Geologically Hazardous Areas Fish and Wildlife Habitat Conservation Areas Streams and Lakes: Type F, Np, & Ns Wellhead Protection Areas Wetlands i. Temporary Wetland Impacts19 X X g. Maintenance and Construction – Existing Uses and Facilities: i. Remodeling, Replacing, Removing Existing Structures, Facilities, and Improvements20 X X X X ii. Maintenance and Repair – Any Existing Public or Private Use21 X X X X iii. Modification of an Existing Residential Structure Single Family22 X X X X X iv. Existing Activities23 X X X X X h. Emergency Activities: i. Emergency Activities24, 25, 26, 27 X X X X X1 X i. Hazardous Materials: i. Federal or State Preemption28 X1 ii. Use of Materials with No Risk29 X1 Footnotes: 1. If a hazardous material, activity, and/or facility that is exempt pursuant to this Section has a significant or substantial potential to degrade groundwater quality, then the Administrator AGENDA ITEM # 9. c) ORDINANCE NO. ________ 12 may require compliance with the Wellhead Protection Area requirements of this Section otherwise relevant to that hazardous material activity and/or facility. 2. Conservation or preservation of soil, water, vegetation, fish and other wildlife. Within shoreline jurisdiction this includes watershed restoration projects as defined in WAC 173-27-040(2)(o) or projects to improve fish or wildlife habitat or fish passage approved by the Washington State Department of Fish and Wildlife as described in WAC 173-27-040(2)(p). 3. Any critical area and/or buffer restoration or other mitigation activities which have been approved by the City. Within shoreline jurisdiction this includes watershed restoration projects as defined in WAC 173-27-040(2)(o) or projects to improve fish or wildlife habitat or fish passage approved by the Washington State Department of Fish and Wildlife as described in WAC 173-27-040(2)(p). 4. Site investigative work necessary for land use application submittals such as surveys, soil logs, percolation tests, and other related activities. Investigative work shall not disturb any more than five percent (5%) of the critical area and required buffer. In every case, impacts shall be minimized and disturbed areas shall be immediately restored at a one-to-one (1:1) ratio. Within shoreline jurisdiction, this includes the marking of property lines or corners on state- owned lands, when such marking does not significantly interfere with the normal public use of the surface water. Limitations on site exploration and investigative activities are defined in WAC 173-27-040(2)(m) for properties within shoreline jurisdiction. 5. The harvesting of wild foods in a manner that is not injurious to natural reproduction of such foods and provided the harvesting does not require tilling of soil, planting of crops, or alteration of the critical area. AGENDA ITEM # 9. c) ORDINANCE NO. ________ 13 6. Existing and ongoing agricultural activities including farming, horticulture, aquaculture and/or maintenance of existing irrigation systems. Activities on areas lying fallow as part of a conventional rotational cycle are part of an ongoing operation; provided, that the agricultural activity must have been conducted within the last five (5) years. Activities that bring a critical area into agricultural use are not part of an ongoing operation. Maintenance of existing legally installed irrigation, ditch, and pipe systems is allowed; new or expanded irrigation, ditch, outfall, or other systems are not exempt. If it is necessary to reduce the impacts of agricultural practices to critical areas, a farm management plan may be required based on the King County Conservation District’s Farm Conservation and Practice Standards, or other best management practices. Within shoreline jurisdiction practices normal or necessary for farming are defined in WAC 173-27-040(2)(e). 7. Removal of non-native invasive ground cover or weeds listed by King County Noxious Weed Board or other government agency or dangerous high-risk trees, as defined in chapter 4- 11 RMC, which have been approved by the City and certified dangerous by a licensed landscape architect, or certified arborist, selection of whom to be approved by the City based on the type of information required. 8. Limited to cutting of dangerous high-risk trees; such hazardous trees shall be retained as large woody debris in critical areas and/or associated buffers, where feasible. 9. New surface water discharges in the form of dispersion trenches, outfalls and bioswales are allowed within the outer twenty five percent (25%) of the buffer of a Category III or IV wetland only provided that: the discharge meets the requirements of the Drainage and Water Quality (Surface Water) Standards (RMC 4-6-030); no other location is feasible; and will AGENDA ITEM # 9. c) ORDINANCE NO. ________ 14 not degrade the functions or values of the wetland or stream. Where differences exist between these regulations and RMC 4-6-030, these regulations will take precedence. 10. Modifications to existing regional stormwater management facilities operated and maintained under the direction of the City Surface Water Utility that are designed consistent with the current version of the Washington State Department of Ecology Stormwater Management Manual or meeting equivalent objectives. 11. Implementation of public flood hazard areas reduction and public surface water projects, where habitat enhancement and restoration at a one-to-one (1:1) ratio are provided, and appropriate Federal and/or State authorization has been received. 12. Installation of new storm drainage lines in any geologic hazard area when a geotechnical report clearly demonstrates that the installation would comply with the criteria listed in RMC 4-3-050.J.1 and that the installation would be consistent with each of the purposes of the critical area regulations listed in RMC 4-3-050.A. Also, to qualify for the exemption, the report must propose appropriate mitigation for any potential impacts identified in the report. 13. Relocation out of critical areas and required buffers of natural gas, cable, communication, telephone and electric facilities, lines, pipes, mains, equipment and appurtenances (not including substations), with an associated voltage of fifty five thousand (55,000) volts or less, only when required by a local governmental agency, and with the approval of the City. Disturbed areas shall be restored. 14. Normal and routine maintenance, operation and repair of existing parks, trails, streets, roads, rights-of-way and associated appurtenances, facilities and utilities where no alteration or additional fill materials will be placed other than the minimum alteration and/or fill AGENDA ITEM # 9. c) ORDINANCE NO. ________ 15 needed to restore those facilities or to construct new trails to meet established safety standards. The use of heavy construction equipment shall be limited to utilities and public agencies that require this type of equipment for normal and routine maintenance and repair of existing utility structures and rights-of-way. In every case, critical area and required buffer impacts shall be minimized and disturbed areas shall be restored during and immediately after the use of construction equipment. 15. Within existing and improved public road rights-of-way or easements, installation, construction, replacement, operation, overbuilding or alteration of all- natural gas, cable, communication, telephone and electric facilities, lines, pipes, mains, equipment or appurtenances, traffic control devices, illumination, walkways and bikeways. If activities exceed the existing improved area or the public right-of-way, this exemption does not apply. Where applicable, restoration of disturbed areas shall be completed. Within shoreline jurisdiction the exemption also applies to any project with a certification from the Governor pursuant to chapterRCW 80.50 RCW. 16. Overbuilding (enlargement beyond existing project needs) or replacement of existing utility systems and replacement and/or rehabilitation of existing streets, provided: a. The work does not increase the footprint of the structure, line, or street by more than ten percent (10%) within the critical area and/or buffer areas, and occurs in the existing right-of-way boundary or easement boundary. b. Restoration shall be conducted where feasible. Compensation for impacts to buffers shall include enhancement of the remaining buffer area along the impacted area where there is enhancement opportunity. Restoration and enhancement of wetlands AGENDA ITEM # 9. c) ORDINANCE NO. ________ 16 shall consider Wetland Mitigation in Washington State, Part 1: Agency Policies and Guidance, Version 2 (Ecology Publication No. 21-06-003, April 2021) or as amended hereafter. c. The Administrator determines that, based on best judgment, a person would not: (i) be able to meaningfully measure, detect, or evaluate insignificant effects; or (ii) expect discountable effects to occur. d. This exemption allows for ten percent (10%) maximum expansion total, life of the project. After the ten percent (10%) expansion cap is reached, future improvements are subject to all applicable provisions of this Section. 17. Exemption is not allowed in Category I wetlands. 18. Maintenance activities, including routine vegetation management and essential tree removal, and removal of non-native invasive vegetation or weeds listed by the King County Noxious Weed Board or other government agency, for public and private utilities, road rights-of- way and easements, and parks. 19. Temporary disturbances of a wetland due to construction activities that do not include permanent filling may be permitted; provided, that there are no permanent adverse impacts to the critical area or required buffer, and areas temporarily disturbed are restored at a one-to-one (1:1) ratio. Category I wetlands and Category II forested wetlands shall be enhanced at a two-to-one (2:1) ratio in addition to being restored consistent with Wetland Mitigation in Washington State, Part 1: Agency Policies and Guidance, Version 2 (Ecology Publication No. 21- 06-003, April 2021) or as amended hereafter. For Fish and Wildlife Habitat Conservation Areas, this exemption applies only to Category I wetlands. AGENDA ITEM # 9. c) ORDINANCE NO. ________ 17 20. Remodeling, restoring, replacing or removing structures, facilities and other improvements in existence or vested on the date this Section becomes effective and that do not meet the setback or buffer requirements of this Section provided the work complies with the criteria in RMC 4-10-090. 21. Normal and routine maintenance and repair of any existing public or private uses and facilities where no alteration of the critical area and required buffer or additional fill materials will be placed. The use of heavy construction equipment shall be limited to utilities and public agencies that require this type of equipment for normal and routine maintenance and repair of existing utility or public structures and rights-of-way. In every case, critical area and required buffer impacts shall be minimized and disturbed areas shall be restored during and immediately after the use of construction equipment. Normal maintenance and repair for structures within shoreline jurisdiction is defined by WAC 173-27-040(2)(b). 22. Additions and alterations of an existing single family residence residential structure and/or garage (attached or detached); provided, that the addition/alteration does not increase the footprint of the structure lying within the critical area or buffer; and provided, that no portion of the addition/alteration occurs closer to the critical area or required buffers than the existing structure unless the structure or addition can meet required buffers. Existing or rebuilt accessory structures associated with single family dwelling a residential structure and rebuilt with the same footprint such as fences, gazebos, storage sheds, and play housesplayhouses are exempt from this Section. New accessory structures may be allowed when associated with single-family dwellings a residential structure such as fences, gazebos, storage sheds, play housesplayhouses, and when built on and located in a previously legally altered area. AGENDA ITEM # 9. c) ORDINANCE NO. ________ 18 23. Existing activities which have not been changed, expanded or altered, provided they comply with the applicable requirements of chapter 4-10 RMC. 24. Emergency activities are those which are undertaken to correct emergencies that threaten the public health, safety and welfare. An emergency means that an action must be undertaken immediately or within a time frame too short to allow full compliance with this Section, to avoid an immediate threat to public health or safety, to prevent an imminent danger to public or private property, or to prevent an imminent threat of serious environmental degradation. Within shoreline jurisdiction, emergency activities are defined by WAC 173-27-040(2)(d). 25. Emergency tree and/or ground cover removal by any City department or agency and/or public or private utility involving immediate danger to life or property, substantial fire hazards, or interruption of services provided by a utility. 26. Emergency activities in Wellhead Protection Areas: Public interest emergency use, storage, and handling of hazardous materials by governmental organizations. 27. Temporary emergency exemptions shall be used only in extreme cases and not to justify poor planning by an agency or applicant. Issuance of an emergency permit by the City does not preclude the necessity to obtain necessary approvals from appropriate Federal and State authorities. Notwithstanding the provisions of this Section or any other City laws to the contrary, the Administrator may issue a temporary emergency exemption letter if the action meets the requirements: a. An unacceptable threat to life or severe loss of property will occur if an emergency permit is not granted; AGENDA ITEM # 9. c) ORDINANCE NO. ________ 19 b. The anticipated threat or loss may occur before a permit can be issued or modified under the procedures otherwise required by this Section and other applicable laws; c. Any emergency exemption letter granted shall incorporate, to the greatest extent practicable and feasible but not inconsistent with the emergency situation, the standards and criteria required for nonemergency activities under this Section. d. The emergency exemption shall be consistent with the following procedural and time requirements: i. The emergency shall be limited in duration to the time required to complete the authorized emergency activity; provided, that no emergency permit be granted for a period exceeding ninety (90) days except as specified in RMC 4-3-050.C. ii. Any critical area altered as a result of the emergency activity must be restored within the ninety (90) day period, except that if more than ninety (90) days from the issuance of the emergency permit is required to complete restoration, the emergency permit may be extended to complete this restoration. For the purposes of this subsection, “restoration” means returning the affected area to its state prior to the performance of the emergency activity. iii. Notice of the issuance of the emergency permit and request for public comments shall be posted at the affected site(s) and City Hall no later than ten (10) days after the issuance of the emergency permit. If significant comments are received, the City may reconsider the permit. iv. Expiration of Exemption Authorization: The emergency exemption authorization may be terminated at any time without process upon a determination AGENDA ITEM # 9. c) ORDINANCE NO. ________ 20 by the Administrator that the action was not or is no longer necessary to protect human health or the environment. 28. Cleanups, monitoring, and/or studies undertaken under supervision of the Washington Department of Ecology or the U.S. Environmental Protection Agency. 29. Use, storage, and handling of specific hazardous materials that do not present a risk to the aquifer as determined and listed by the Department. 4. Exemptions – In Buffers Only: The activities listed in the following table are allowed within critical area buffers, and are exempt from the applicable provisions of this Section, provided a letter of exemption has been issued pursuant to this subsection C. If an “X” appears in a box, the listed exemption applies in the specified buffer. If an “X” does not appear in a box, then the exemption does not apply in the required buffer. Whether the exempted activities are also exempt from permits will be determined based upon application of chapters 4-8 and 4-9 RMC, or other applicable sections of the Renton Municipal Code. All activities within shoreline jurisdiction are subject to Shoreline Master Program Regulations in RMC 4-3-090 and 4-10-095. Table 4-3-050.C.4 Exemption Table EXEMPTIONS WITHIN CRITICAL AREA BUFFERS EXEMPT ACTIVITY Flood Hazard Areas Geologically Hazardous Areas Fish and Wildlife Habitat Conservation Areas Streams and Lakes: Types F, Np, & Ns Wellhead Protection Areas Wetlands a. Activities in Critical Area Buffers: AGENDA ITEM # 9. c) ORDINANCE NO. ________ 21 EXEMPTIONS WITHIN CRITICAL AREA BUFFERS EXEMPT ACTIVITY Flood Hazard Areas Geologically Hazardous Areas Fish and Wildlife Habitat Conservation Areas Streams and Lakes: Types F, Np, & Ns Wellhead Protection Areas Wetlands i. Trails and Open Space1 X X X X X X ii. Stormwater Treatment and Flow Control Facilities in Buffer2 X iii. Stormwater Conveyance in Buffer3 X X X Footnotes: 1. Walkways and trails, and associated open space in critical area buffers located on public property, or where easements or agreements have been granted for such purposes on private property. All of the following criteria shall be met: a. The trail, walkway, and associated open space shall be consistent with the Parks, Recreation, and Natural Areas Open Space Plan or Bike and Trails Master Plan. The City may allow private trails as part of the approval of a site plan, subdivision, or other land use permit approvals. AGENDA ITEM # 9. c) ORDINANCE NO. ________ 22 b. Trails and walkways shall be located in the outer twenty five percent (25%) of the buffer, i.e., the portion of the buffer that is farther away from the critical area. Exceptions to this requirement may be made for: i. Trail segments connecting to existing trails where an alternate alignment is not practical. ii. Public access points to water bodies spaced periodically along the trail. c. Enhancement of the buffer area is required where trails are located in the buffer. Where enhancement of the buffer area abutting a trail is not feasible due to existing high- quality vegetation, additional buffer area or other mitigation may be required consistent with Wetland Mitigation in Washington State, Part 1: Agency Policies and Guidance, Version 2 (Ecology Publication No. 21-06-003, April 2021), or as amended hereafter. d. Trail widths shall be a maximum width of twelve feet (12') five feet (5'). Trails shall be constructed of permeable materials which that protect water quality, allow adequate surface water and ground water movements, do not contribute to erosion, are located where they do not disturb nesting, breeding, and rearing areas, and are designed to avoid or reduce the removal of trees. Impervious materials may be allowed if pavement is required for handicappedADA or emergency access, or for safety, or if the trail is a designated nonmotorized transportation route or makes a connection to an already dedicated trail, or the materials reduces the potential for other environmental impacts. e. Any crossing over a stream or wetland shall be generally perpendicular to the critical area and shall be accomplished by bridging or other technique designed to AGENDA ITEM # 9. c) ORDINANCE NO. ________ 23 minimize critical area disturbance. It shall also be the minimum width necessary to accommodate the intended function or objective. 2. Stormwater management facilities shall not be built within a critical area buffer except as allowed in Reference 5, Wetlands Protection Guidelines of the City’s Surface Water Design Manual. and shall require buffer enhancement or buffer averaging when they are sited in areas of forest vegetation, provided the standard buffer zone area associated with the critical area classification is retained pursuant to RMC 4-3-050G2, and is sited to reduce impacts between the critical area and surrounding activities. 3. Necessary conveyance systems including stormwater dispersion outfall systems designed to minimize impacts to the buffer and critical area, where the site topography requires their location within the buffer to allow hydraulic function, provided the standard buffer zone area associated with the critical area classification is retained pursuant to RMC 4-3-050.G.2, and is sited to reduce impacts between the critical area and surrounding activities. 4. WAC 173-27-040(2)(g) defines and identifies the limitations on the construction of a single family home and appurtenances. Single family residences and appurtenances must be located landward of the ordinary high-water mark and the perimeter of a wetland. Based on the results of a critical area report, and/or enhancement or mitigation plan, the City shall condition development to require buffer enhancement or buffer averaging, site design that reduces impacts between the critical area and surrounding activities, and a building setback. SECTION V. Section 4-3-050.D.3 of the RMC is amended as follows: 3. Flood Hazard Areas: AGENDA ITEM # 9. c) ORDINANCE NO. ________ 24 a. DesignaƟon of the Floodplain Administrator: The Administrator is hereby appointed to administer, implement, and enforce the provisions of this Sec Ɵon by granƟng or denying development permits in accordance with its provisions. The Floodplain Administrator may delegate authority to implement these provisions. b. Enforcement: All development within special flood hazard areas and channel migraƟon zones is subject to the terms of this SecƟon and other applicable regulaƟons. The standards of this SecƟon are not intended to repeal, abrogate, or impair any exisƟng easements, covenants, or deed restricƟons. However, where the standards of this SecƟon and any other applicable regulaƟon, easement, covenant, or deed restricƟon conflict or overlap, whichever imposes the more stringent restricƟons shall prevail. These regulaƟons, and the various parts thereof, are hereby declared to be severable. Should any standard of this SecƟon be declared by the courts to be unconsƟtuƟonal or invalid, such decision shall not affect the validity of this SecƟon as a whole, or any porƟon thereof, other than the secƟon so declared to be unconsƟtuƟonal or invalid. c. Basis for Establishing the Areas of Special Flood Hazard: The special flood hazard areas idenƟfied by the Federal Insurance Administrator in a scien Ɵfic and engineering report enƟtled “The Flood Insurance Study (FIS) for King County, Washington and Incorporated Areas” dated August 19, 2020, and any revisions thereto, with accompanying Flood Insurance Rate Maps (FIRMs), and any revisions thereto, are hereby adopted by reference and declared to be a part of this Sec Ɵon. The FIS and the FIRM are on file at City of Renton, 1055 South Grady Way, Renton, AGENDA ITEM # 9. c) ORDINANCE NO. ________ 25 WA 98057. The best available informaƟon for flood hazard area idenƟficaƟon as outlined in subsecƟon D3f of this SecƟonRMC 4-3-050.D.3.f shall be the basis for regulaƟon unƟl a new FIRM is issued that incorporates data uƟlized under subsecƟon D3f of this SecƟonRMC 4-3-050.D.3.f. d. InformaƟon to be Provided by Applicant: The applicant shall provide the Administrator the following informaƟon: i. The actual elevaƟon, in relaƟon to mean sea level, the North American VerƟcal Datum of 1988 (NAVD 88), of the lowest floor (including basement) of all new or substanƟally improved structures, and whether or not the structure contains a basement where base flood elevaƟon data is provided through the flood insurance study or required. ii. For all new or substanƟally improved flood proofed structures: (a) The applicant shall verify and have recorded the actual elevaƟon in relaƟon to mean sea level, the North American VerƟcal Datum of 1988 (NAVD 88); and (b) Flood elevaƟon cerƟficates shall be submiƩed by an applicant to the Development Services Division prior to the building’s finished floor construcƟon. Finished floor elevaƟon should be verified by a preconstrucƟon elevaƟon cerƟficate at the Ɵme of construcƟon of a substanƟal structural element of the finished floor (i.e., foundaƟon form for the concrete floor). An as-built elevaƟon cerƟficate will be provided prior to issuance of final occupancy. AGENDA ITEM # 9. c) ORDINANCE NO. ________ 26 iii. Where a structure is to be flood proofed, cer ƟficaƟon by a registered professional engineer or architect that the flood proofing methods for any nonresidenƟal structure meet flood proofing criteria in subsecƟon G4diii(b) of this SecƟonRMC 4-3-050.G.d.iii.b; iv. DescripƟon of the extent to which a watercourse will be altered or relocated as a result of proposed development; v. Where a structure is proposed in a V, V1-30, or VE zone, a V-zone design cerƟficate; vi. Where development is proposed in a floodway, an engineering analysis indicaƟng no rise of the Base Flood ElevaƟon; and vii. Any other such informaƟon that may be reasonably required by the Floodplain Administrator in order to review the applicaƟon. e. InformaƟon to be Obtained and Maintained: i. Where base flood elevaƟon data is provided through the FIS, FIRM, or required as in subsecƟon D3f of this SecƟonRMC 4-3-050.D.3.f, obtain and maintain a record of the actual (as-built) elevaƟon (in relaƟon to mean sea level) of the lowest floor (including basement) of all new or substan Ɵally improved structures, and whether or not the structure contains a basement. ii. For all new or substanƟally improved flood proofed nonresidenƟal structures where base flood elevaƟon data is provided through the FIS, FIRM, or as required in subsecƟon D3f of this SecƟonRMC 4-3-050.D.3.f: AGENDA ITEM # 9. c) ORDINANCE NO. ________ 27 (a) Obtain and maintain a record of the elevaƟon (in relaƟon to mean sea level) to which the structure was flood proofed. (b) Maintain the flood proofing cerƟficaƟons required in subsecƟon G4diii of this SecƟon. iii. CerƟficaƟon required by subsecƟon G4ei of this SecƟonRMC 4-3-050.G.4.e.i. iv. Records of all variance acƟons, including jusƟficaƟon for their issuance. v. Improvement and damage calculaƟons. vi. Maintain for public inspecƟon all records pertaining to the provisions of this SecƟon. f. Use of Other Base Flood Data (in A and V Zones): When base flood elevaƟon data has not been provided (in A or V zones) in accordance with subsecƟon D3c of this SecƟonRMC 4-3-050.D.3.c, Basis for Establishing the Areas of Special Flood Hazard, the Floodplain Administrator shall obtain, review, and reasonably uƟlize any base flood elevaƟon and floodway data available from a federal, state, or other source, in order to administer subsecƟon G4d of this SecƟonRMC 4-3-050.G.4.d, Specific Standards, and subsecƟon G4e of this SecƟonRMC 4-3-050.G.4.e, AddiƟonal RestricƟons within Floodways. g. Basis for Establishing the Channel MigraƟon Zone: A channel migraƟon zone for the Cedar River has been idenƟfied and mapped by King County in a report Ɵtled Cedar River Channel MigraƟon Study, dated April 2015. The study shall be the basis for regulaƟon unƟl the study or porƟons thereof are updated and accepted by the City, AGENDA ITEM # 9. c) ORDINANCE NO. ________ 28 or unless the City approves a mapping change pursuant to RMC 4-3-050.E.3.c, Channel MigraƟon Zone DeterminaƟon. i. At the request of a property owner or on its own iniƟaƟve, the department may reassess and adjust the boundary of a completed CMZ map within a smaller porƟon of the full CMZ study length as follows: (a) A property owner may submit a criƟcal area study to the department supporƟng the property owner’s request for a site-specific reassessment of the CMZ boundary. The criƟcal area study shall be conducted using channel migraƟon mapping methods and criteria specified in King County’s DesignaƟon, ClassificaƟon and Mapping of Channel MigraƟon Zones Appendix A: PreparaƟon of Channel MigraƟon Zone (CMZ) Study and Map. (b) The department may reassess and adjust the boundary of CMZ or its component hazard areas if it determines that the condiƟons within a specific porƟon of an overall CMZ study area have changed to the extent that the exisƟng mapped CMZ boundary is no longer accurate. The reassessment and adjustment shall be made using mapping methods and criteria specified in King County’s DesignaƟon, ClassificaƟon and Mapping of Channel MigraƟon Zones Appendix A: PreparaƟon of Channel MigraƟon Zone (CMZ) Study and Map. (c) If the department approves an adjustment to an exisƟng CMZ map under RMC 4-3-050.D.3.g.i.a or b, the adjustment will be documented by City of Renton staff in a leƩer and annotated porƟon of the adjusted CMZ map. SECTION VI. Section 4-3-050.D.5.c of the RMC is amended as follows: AGENDA ITEM # 9. c) ORDINANCE NO. ________ 29 c. Geologically Hazardous Areas, Fish and Wildlife Habitat Conservation Areas, Streams and Lakes, and Wetlands: The Administrator is authorized, pursuant to subsection H of this Section, entitled Alterations To Critical Areas And/Or Buffers – General Requirements, to make the following administrative allowances and determinations: i. Geologically Hazardous Areas: (a) Waive independent review of geotechnical reports. (b) Increase or decrease required buffer for very high landslide hazard areas. (c) Grant a modification for created slopes. ii. Streams and Lakes: (a) Approve proposals for buffer width reductions. (b) Approve proposals for buffer width averaging. iii. Wellhead Protection Areas: (a) Issue operating and closure permits. (b) Determine pipeline requirements. (c) Determine if Zone 1 requirements should apply in Zone 2 of a Wellhead Protection Area. iv. Wetlands: (a) Determine whether wetlands are unregulated. (b) Extend the valid period of a wetland delineation. AGENDA ITEM # 9. c) ORDINANCE NO. ________ 30 (c) Approve proposals for buffer width reductions of up to twenty five percent (25%). (d) Approve proposals for buffer width averaging. (e) Authorize other category level for created or restored wetlands. (f) Waive requirements of this Section upon determination that all impacts on wetlands would be mitigated as part of an approved area-wide wetlands plan that, when taken as a whole over an approved schedule or staging of plan implementation, will meet or exceed the requirements of this Section. SECTION VII. Section 4-3-050.E.3 of the RMC is amended as follows: 3. Flood Hazard Areas: a. Basic Map and Documentation Identifying Hazards: Flood hazard areas are identified by the Federal Insurance Administration in a scientific and engineering report entitled the Flood Insurance Study for the City of Renton, dated September 29, 1989, and any subsequent revision, with accompanying flood insurance maps which are hereby adopted by reference and declared to be a part of this Section. The flood insurance study is on file at the Public Works Department pursuant to RMC 4-3- 050.D.3.c, Basis for Establishing the Areas of Special Flood Hazard. b. When Federal Insurance Study is Not Available: The Applicant shall obtain, for City review, and reasonably utilization any base flood elevation and floodway data available from a Federal, State or other source, in the following instances: i. To administer subsection G of this SectionRMC 4-3-050.G when base flood elevation data has not been provided in accordance with this subsection E. AGENDA ITEM # 9. c) ORDINANCE NO. ________ 31 ii. To identify flood hazard areas that will be regulated; until a new Flood Insurance Rate Map is issued which incorporates the data utilized under subsection D of this SectionRMC 4-3-050.D. SECTION VIII. Section 4-3-050.E.5 of the RMC is amended as follows: 5. Streams and Lakes: Water class shall be determined in accordance with subsection G7a of this SectionRMC 4-3-050.G.2.a. a. Reclassification: The reclassification of a water body to a lower class (i.e., F to Np, or Np to Ns, etc.) requires Administrator acceptance of a stream or lake study, followed by an legislativeadministrative amendment to the map in this subsection E prior to its effect. The reclassification of a water body to a higher class (i.e., Ns to Np, Np to F, or F to S) requires either: Administrator acceptance of a stream or lake study or consultation with the Washington Department of Fish and Wildlife, followed by an legislativeadministrative amendment to the map in this Section. b. Salmonid Migration Barriers: For the purposes of classifying or reclassifying water bodies, features determined by the Administrator to be salmonid migration barriers pursuant to the definition in RMC 4-11-190 shall be mapped. The Administrator shall prepare and update the map as appropriate. SECTION IX. Subsection 4-3-050.E.6 of the RMC is amended as follows: 6. Wetlands: Categorization of wetlands shall be determined in accordance with subsection G9 of this Section,RMC 4-3-050.G.9 and also refer to the City of Renton Wetland and Stream Corridors Critical Areas Inventory depicted on the City of Renton’s AGENDA ITEM # 9. c) ORDINANCE NO. ________ 32 COR Maps, the City’s online interactive mapping application available through the City’s website. SECTION X. Section 4-3-050.F of the RMC is amended as follows: 1. Preapplication Consultation: Any person intending to develop properties known or suspected to have critical areas present is strongly encouraged to meet with the appropriate City department representative during the earliest possible stages of project planning before major commitments have been made to a particular land use and/or project design. Effort put into a preapplication consultation and planning will help applicants create projects which will be more quickly and easily processed due to a better understanding on the part of applicants of regulatory requirements. 2. Plans and Studies Required: When an application is submitted for any building permit or land use review and/or to obtain approval of a use, development or construction, the location of the critical areas and buffers on the site shall be indicated on the plans submitted based upon an inventory provided by a qualified specialistprofessional. a. Geologically Hazardous Areas: i. Whenever a proposed development requires a development permit and a geologic hazard is present on the site of the proposed development or on abutting or adjacent sites within fifty feet (50') of the subject site, geotechnical studies by licensed professionals, such as a geotechnical engineer and/or engineering geologist, shall be required. Specifically, geotechnical studies are required for AGENDA ITEM # 9. c) ORDINANCE NO. ________ 33 developments proposed on sites with any of the following geologically hazardous areas: (a) Sensitive and protected slopes; (b) Medium, high, or very high landslide hazards; (c) High erosion hazards; (d) High seismic hazards; (e) Medium or high coal mine hazards. ii. The required studies shall demonstrate the following review criteria can be met: (a) The proposal will not increase the threat of the geological hazard to adjacent or abutting properties beyond pre-development conditions; and (b) The proposal will not adversely impact other critical areas; and (c) The development can be safely accommodated on the site. iii. A mitigation plan may be required consistent with subsection L of this SectionRMC 4-3-050.L. iv. Sensitive Slopes – Medium, High and Very High Landslide Hazards – High Erosion Hazards: Development applications shall submit erosion control plans consistent with chapter 4-8 RMC, Permits – General and Appeals. v. Coal Mine Hazards: (a) Medium Hazard – Report Required: Reports consistent with chapter 4- 8 RMC, Permits – General and Appeals, shall be prepared for development AGENDA ITEM # 9. c) ORDINANCE NO. ________ 34 proposed within medium coal mine hazard areas and for development proposed within two hundred feet (200') of a medium coal mine hazard area. (b) High Hazard – Report Required: Reports consistent with chapter 4-8 RMC, Permits – General and Appeals, shall be prepared for development proposed within high coal mine hazard areas and for development proposed within five hundred feet (500') of a high coal mine hazard area. b. Fish and Wildlife Habitat Conservation Areas: Based upon subsection G6 of this SectionRMC 4-3-050.G.6, Fish and Wildlife Habitat Conservation Areas, the City shall require a habitat/wildlife assessment for activities that are located within or abutting a critical habitat, defined in RMC 4-11-030, or that are adjacent to a critical habitat, and have the potential to significantly impact a critical habitat. The assessment shall determine the extent, function and value of the critical habitat and potential for impacts and mitigation consistent with report requirements in RMC 4-8-120.D. c. Streams and Lakes: The applicant shall be required to conduct a stream or lake study pursuant to RMC 4-8-120 if a site contains a water body or buffer area and changes to buffer requirements or alterations of the water body or its associated buffer are proposed, either administratively or via a variance request. A stream or lake study is also required when the project area is within one hundred fifty feet (1050') of a water body even if the water body is not located on the subject property. d. Wellhead Protection Areas: The City may require an applicant to prepare a hydrogeologic study if the proposal has the potential to significantly impact groundwater quantity or quality, and sufficient information is not readily available. AGENDA ITEM # 9. c) ORDINANCE NO. ________ 35 Such a report shall be prepared by a qualified professional at the applicant’s expense. Report content requirements may be specified by the City in accordance with State or Federal guidelines or tailored to the particular development application. Peer review of the applicant’s report may be required in accordance with this subsection F. e. Wetlands: i. Wetland Categorization: The applicant shall be required to conduct a study to determine the categorization of the wetland if the subject property or project area is within two hundred twenty five feet (20025') of a wetland even if the wetland is not located on the subject property, but it is determined that alterations of the subject property are likely to impact the wetland in question or its buffer. If there is a potential Category I or II wetland within three hundred feet (300') of a proposal, the City may require an applicant to conduct a study even if the wetland is not located on the subject property, but it is determined that alterations of the subject property are likely to impact the wetland in question or its buffer. ii. Wetland Delineation: A wetland delineation using the methods identified in the approved federal delineation manual and applicable regional supplement, as required by WAC 173-22-035, is required for any portion of a wetland or its buffer on the subject property that will be impacted by the permitted activities. iii. Wetland Assessment: The applicant shall prepare a wetland assessment pursuant to RMC 4-8-120.D.23a through j. AGENDA ITEM # 9. c) ORDINANCE NO. ________ 36 f. Period of Validity: Studies submitted and reviewed are valid for five (5) years from date of study completion unless the Administrator determines that conditions have changed significantly. The Administrator may extend the period of validity, provided on-site conditions have not changed. 3. Testing Authorized: a. Pipeline Requirements – Zone 1, As Identified in Subsection G8 of This Section: If the Department has reason to believe that the operation or proposed operation of an existing non-potable water pipeline, defined in RMC 4-11-160, in Zone 1 of a Wellhead Protection Area, may degrade groundwater quality, the Department may require leakage testing of the existing pipeline in accordance with subsection G of this Section; and installation, sampling, and sample analysis of monitoring wells. Routine leakage testing of existing pipelines in Zone 1 may be required by the Department. Criteria for this determination are specified in subsection D of this SectionRMC 4-3- 050.D. Should pipeline leakage testing reveal any leakage at any level, then the Department shall require immediate repairs to the pipeline to the satisfaction of the Department such that no infiltration of water into the pipeline or exfiltration of substances conveyed in the pipeline shall occur. Any repairs which are made shall be tested for leakage pursuant to subsection G of this SectionRMC 4-3-050.G. b. Pipeline Requirements – Zone 2, As Identified in Subsection G8 of This SectionRMC 4-3-050.G.7: If the Department has reason to believe that the operation or proposed operation of an existing pipeline in Zone 2 of a Wellhead Protection Area AGENDA ITEM # 9. c) ORDINANCE NO. ________ 37 may degrade groundwater quality, the Department may require leakage testing in accordance with subsection G of this Section; installation, sampling, and sample analysis of groundwater monitoring wells; repair of the pipeline to the satisfaction of the Department such that degradation of groundwater quality is minimized or eliminated. Criteria for this determination are specified under subsection D of this SectionRMC 4-3-050.D. 4. Submittal Requirements: In order to be accepted for review, studies shall include all information as required in chapter 4-8 RMC. 5. Fees: See the currently adopted City of Renton Fee Schedule brochure available at the City’s website or in the City Clerk’s Office. 6. Independent Secondary Review: The City may require independent review of an applicant’s report as follows: a. All Critical Areas: When appropriate due to the type of critical areas, habitat, or species present, project area conditions, project scope, or potential for negative impacts to critical areas, or lack of substantial documentation of impact avoidance in first study, the applicant may be required to prepare and/or fund analyses or activities, including, but not limited to: i. An evaluation by an independent qualified professional regarding the applicant’s analysis and the effectiveness of any proposed mitigating measures or programs, to include any recommendations as appropriate. This shall be paid at the applicant’s expense, and the Administrator shall select the third-party review professional; and/or AGENDA ITEM # 9. c) ORDINANCE NO. ________ 38 ii. A request for consultation with the Washington Department of Fish and Wildlife, Washington State Department of Ecology, or the local Native American Tribe or other appropriate agency; and/or iii. Detailed surface and subsurface hydrologic features both on and abutting the site. b. Additional Requirements for Geologically Hazardous Areas: Independent secondary review shall be conducted in accordance with the following: i. Required – Sensitive and Protected Slopes, and Medium, High, or Very High Landslide Hazards: All geotechnical reports submitted in accordance with this subsection F, and chapter 4-8 RMC, Permits – General and Appeals, shall be independently reviewed by qualified specialists selected by the City, at the applicant’s expense. An applicant may request that independent review be waived by the Department Administrator in accordance with subsection D of this SectionRMC 4-3-050.D. ii. Required for Critical Facilities in High Erosion, High Seismic, Medium Coal Mine, or High Coal Mine Hazards: The City shall require independent review of a geotechnical report addressing a critical facility, defined in RMC 4-11-030, by qualified specialists selected by the City, at the applicant’s expense. An applicant may request that independent review be waived by the Department Administrator in accordance with subsection D of this SectionRMC 4-3-050.D. iii. At City’s Discretion – High Erosion, High Seismic, Medium Coal Mine, or High Coal Mine Hazards: For any proposal except critical facilities, the City may AGENDA ITEM # 9. c) ORDINANCE NO. ________ 39 require independent review of an applicant’s geotechnical report by qualified specialists selected by the City, at the applicant’s expense. 7. Waiver of Submittal Requirements: An applicant may request that the Administrator waive the report requirement pursuant to subsection D of this SectionRMC 4-3-050.D, where it has been determined through field documentation that critical areas are not present or as specified below: a. Habitat Assessment: In cases where a proposal is will not likely to significantly impact the critical habitat and there is sufficient information to determine the effects of a proposal, an applicant may request that this report be waived by the Administrator. b. Streams and Lakes: i. Stream or Lake Study: This report may only be waived by the Administrator when the applicant provides satisfactory evidence that: (a) A road, building or other barrier exists between the water body and the proposed activity that results in functional isolation,; or (b) The water body or required buffer area does not intrude on the applicant’s lot, and based on evidence submitted, the proposal will not result in significant adverse impacts to nearby water bodies regulated under this Section; or (c) Applicable data and analysis appropriate to the proposed project exists and an additional study is not necessary. AGENDA ITEM # 9. c) ORDINANCE NO. ________ 40 ii. Stream or Lake Mitigation Plan: This plan may only be waived when no impacts have been identified through a stream or lake study. c. Wetland Assessment: The wetland assessment shall be waived by the Administrator when the applicant provides satisfactory evidence that a road, building or other barrier exists between the wetland and the proposed activity, when the buffer area, determined with a wetland categorization, needed or required will not intrude on the applicant’s lot, or when applicable data and analysis appropriate to the project proposed exists and an additional report is not necessary. SECTION XI. Section 4-3-050.G of the RMC is amended as follows: 1. General: No proposal shall result in a loss of critical area functions or values. If the application of these provisions would deny all reasonable use of the property, the applicant may apply for a variance as identified in RMC 4-9-250. 2. Critical Area Buffers and Structure Setbacks from Buffers: The following critical area buffers and structure setbacks from buffers are established for each critical area. Table 4-3-050.G.2 Critical Area Buffer Table Critical Area Category or Type Critical Area Buffer Width Structure Setback beyond Buffer1 Flood Hazard Areas Flood Hazard Areas None None Channel Migration Zone None None Geologically Hazardous Areas AGENDA ITEM # 9. c) ORDINANCE NO. ________ 41 Critical Area Category or Type Critical Area Buffer Width Structure Setback beyond Buffer1 Steep Slopes:2 Sensitive Slopes None3 None3, 4 Protected Slopes5 None3 15 ft.1 Landslide Hazards:2 Low None3 None3, 4 Medium None3 None3, 4 High None3 None3, 4 Very High5 50 ft. 15 ft.1 Erosion Hazards: Low None None High None None Seismic Hazards: Low None None High None None Coal Mine Hazards: Low None3 None3 Medium None3 None3 High None3 None3 Fish and Wildlife Habitat Conservation Areas Critical Habitats Established by Administrator per RMC 4-3-050.G 15 ft.1 Streams and Lakes5 Type F 115 ft. 15 ft.1 Type Np 75 ft. 15 ft.1 Type Ns 50 ft. 15 ft.1 Wellhead Protection Areas Zones 1 and 2 None None AGENDA ITEM # 9. c) ORDINANCE NO. ________ 42 Critical Area Category or Type Critical Area Buffer Width Structure Setback beyond Buffer1 Wetlands6 Low Impact Land Uses:7 High Habitat Function (8-9 points) Moderate Habitat Function (5-7 points) Low Habitat Function (3-4 points) All Other Scores 15 ft.1 Category I – Bogs & Natural Heritage Wetlands 175 ft. Category I – All Others 175 ft. 125 ft. 75 ft. 75 ft. Category II 150 ft. 100 ft. 75 ft. n/a Category III 100 ft. 75 ft. 50 ft. n/a Category IV 40 ft. n/a All Other Land Uses: High Habitat Function (8-9 points) Moderate Habitat Function (5-7 points) Low Habitat Function (3-4 points) All Other Scores 15 ft.1 Category I – Bogs & Natural Heritage Wetlands 200 ft. Category I – All Others 200 ft. 150 ft. 115 ft. 115 ft. Category II 175 ft. 150 ft. 100 ft. n/a Category III 125 ft. 100 ft. 75 ft. n/a Category IV 50 ft. n/a AGENDA ITEM # 9. c) ORDINANCE NO. ________ 43 Footnotes: 1. The following may be allowed in the building setback area: a. Landscaping; b. Uncovered decks, less than eighteen inches (18") above grade; c. Building overhangs, if such overhangs do not extend more than twenty-four inches (24") into the setback area; and d. Impervious ground surfaces, such as driveways and patios, provided that such improvements may be subject to water quality regulations and maximum impervious surface limitations. e. Other similar architectural elements, as determined by the Administrator. 2. Buffers shall be established from the top, toe, and sides of slopes. 3. Based upon the results of a geotechnical report and/or independent review, conditions of approval for developments may include buffers and/or setbacks from buffers. 4. Unless required pursuant to the adopted building code or Building Official. 5. When a required stream/lake buffer falls within a protected slope or very high landslide hazard area, the stream/lake buffer width shall extend to the boundary of the protected slope of very high landslide hazard area. 6. Areas that are functionally and effectively disconnected from the wetland by a permanent road or other substantially developed surface of AGENDA ITEM # 9. c) ORDINANCE NO. ________ 44 sufficient width and with use characteristics such that buffer functions are not provided shall not be counted toward the minimum buffer unless these areas can be feasibly removed, relocated or restored to provide buffer functions. 7. Low intensity land uses include but are not limited to the following: unpaved trails, low intensity open space (hiking, bird-watching, preservation of natural resources, etc.) and utility corridor without a maintenance road and little or no vegetation management. Land Use Impacts: Level of Impact Types of Land Use High  Commercial  Urban  Industrial  InsƟtuƟonal  Mixed-use developments  ResidenƟal (more than 1 unit/acre)  Roads: federal and state highways, including on-ramps and exits, state routes, and other roads associated with high-impact land uses  Railroads  Agriculture with high-intensity acƟviƟes (dairies, nurseries, greenhouses, growing and harvesƟng crops requiring annual Ɵlling, raising and maintaining animals, etc.)  Open/recreaƟonal space with high-intensity uses (golf courses, ball fields, etc.)  Solar farms (uƟlity scale) Moderate  ResidenƟal (1 unit/acre or less)  Roads: Forest Service roads and roads associated with moderate-impact land uses  Open/recreaƟonal space with moderate-intensity uses (parks with paved trails or playgrounds, biking, jogging, etc.)  Agriculture with moderate-intensity uses (orchards, hay fields, light or rotaƟonal grazing, etc.) AGENDA ITEM # 9. c) ORDINANCE NO. ________ 45  UƟlity corridor or right-of-way used by one or more uƟliƟes and  including access/maintenance road  Wind farm Low  Natural resource lands (forestry/silviculture–cuƫng of trees only, not land clearing and removing stumps)  Open/recreaƟonal space with low-intensity uses (unpaved trails, hiking, birdwatching, etc.)  UƟlity corridor without a maintenance road and liƩle or no vegetaƟon management  Cell tower a. Streams and Lakes Table 4-3-050G.2.a Streams and Lakes Buffer Table Critical Area Category or Type Critical Area Buffer Width Structure Setback beyond Buffer1 Streams and Lakes3 Standard Buffer1 Increased Buffer2 Type F 115 ft 200 ft 15 ft4 Type Np 75 ft 100 ft 15 ft4 Type Ns 50 ft 67 ft 15 ft4 Footnotes: 1. The standard buffer widths apply so long as either the vegetated buffer standards outlined in RMC 4-3-050.G.2.f are met or the buffer is enhanced to comply with the vegetated buffer standards through an approved mitigation plan in accordance with RMC 4-3-050.G.2.f. 2. The increased buffer widths apply when either the vegetated buffer standards outlined in 2.a.i. of this section are not met or the buffer is not enhanced through an approved mitigation plan in accordance with subsection 2.a.i. of this section. AGENDA ITEM # 9. c) ORDINANCE NO. ________ 46 3. When a required stream/lake buffer falls within a protected slope or very high landslide hazard area, the stream/lake buffer width shall extend to the boundary of the protected slope of very high landslide hazard area. 4. The following may be allowed in the building setback area: a. Landscaping; b. Uncovered decks, less than eighteen inches (18") above grade; c. Building overhangs, if such overhangs do not extend more than twenty-four inches (24") into the setback area; and d. Impervious ground surfaces, such as driveways and patios, provided that such improvements may be subject to water quality regulations and maximum impervious surface limitations. e. Other similar architectural elements, as determined by the Administrator. b. Classification System: The following classification system is hereby adopted for the purposes of regulating Streams and Lakes in the City. This classification system is based on the State’s Permanent Water Typing System WAC 222-16-030. Stream and lake buffer widths are based on the following rating system: i. Type S: Waters inventoried as “Shorelines of the State” under RCW 90.58. These waters are regulated under Renton’s Shoreline Master Program Regulations, RMC 4-3-090. AGENDA ITEM # 9. c) ORDINANCE NO. ________ 47 ii. Type F: Waters that are known to be used by fish or meet the physical criteria to be potentially used by fish and that have perennial (year-round) or seasonal flows. iii. Type Np: Waters that do not contain fish or fish habitat and that have perennial (year-round) flows. Perennial stream waters do not go dry any time of a year of normal rainfall. However, for the purpose of water typing, Type Np waters include the intermittent dry portions of the perennial channel below the uppermost point of perennial flow. iv. Type Ns: Waters that do not contain fish or fish habitat and have intermittent flows. These are seasonal, non-fish habitat streams in which surface flow is not present for at least some portion of a year of normal rainfall and are not located downstream from any stream reach that is a Type Np Water. Ns Waters must be physically connected by an above-ground channel system to Type S, F, or Np Waters. c. Non-regulated: Waters that are considered “intentionally created” not regulated under this Section include irrigation ditches, grass-lined swales and canals that do not meet the criteria for Type S, F, Np, or Ns. Purposeful creation must be demonstrated through documentation, photographs, statements and/or other persuasive evidence. d. Measurement: i. Stream/Lake Boundary: The boundary of a stream or lake shall be considered to be its ordinary high- water mark (OHWM) as defined in RMC 4-11. AGENDA ITEM # 9. c) ORDINANCE NO. ________ 48 The OHWM shall be flagged in the field by a qualified consultant when any study is required pursuant to RMC 4-3-050.G.2. ii. Buffer: The boundary of a buffer shall extend beyond the boundaries of the stream or lake to the width applicable to the stream/lake class as noted in RMC 4- 3-050.G.2, Critical Area Buffers and Structure Setbacks from Buffers. Where streams enter or exit pipes, the buffer in this subsection shall be measured perpendicular to the OHWM from the end of the pipe along the open channel section of the stream. Figure 4-3-050.G.2.d.ii. Buffer measurement at pipe opening. e. Performance Standards: Developments on sites with a stream or associated critical area buffer shall incorporate the following performance standards in design of the development as applicable: AGENDA ITEM # 9. c) ORDINANCE NO. ________ 49 i. Lights shall be directed away from the stream. ii. Activity that generates noise such as parking lots, generators, and residential uses shall be located away from the stream, or any noise shall be minimized through use of design and insulation techniques. iii. Toxic runoff from new impervious area shall be routed away from the stream. iv. Treated water may be allowed to enter the critical area buffer if discharged as far from the associated critical area as possible and all the City’s adopted Stormwater Design Manual standards are met. Low Impact Design (LID) stormwater facilities are considered where feasible. v. The outer edge of the stream critical area buffer shall be planted with dense vegetation or install a split rail fence to limit pet or human use. f. Vegetation Buffer Standards: Standard stream buffer widths required by this section assume the stream buffer is densely vegetated with a native plant community appropriate for the ecoregion, consisting of an average of 80% native cover comprised of trees, shrubs, and groundcover plants. If the existing buffer is unvegetated, sparsely vegetated, or vegetated with invasive species, the buffer must either be enhanced through an approved mitigation plan or theincreased buffer per the tableabove will be applied to ensure the buffer provides adequate functions. dg. Stream/Lake Buffer Width Requirements: i. Buffers and Setbacks: AGENDA ITEM # 9. c) ORDINANCE NO. ________ 50 (a) Minimum Stream/Lake Buffer Widths: See subsection G2 of this SectionRMC 4-3-050.G.2. (b) Piped or Culverted Streams: (1) Building structures over a natural stream located in an underground pipe or culvert except as may be granted by a variance in RMC 4-9-250 are prohibited. Transportation or utility crossings or other alterations pursuant to subsection J of this SectionRMC 4-3-050.J are allowed. Pavement over a pre-existing piped stream is allowed. Relocation of the piped stream system around structures is allowed. If structure locations are proposed to be changed or the piped stream is being relocated around buildings, a hydrologic and hydraulic analysis of existing piped stream systems will be required for any development project site that contains a piped stream to ensure it is sized to convey the one hundred (100) year runoff level from the total upstream tributary area based on future land use conditions. (2) No buffers are required along segments of piped or culverted streams. The City shall require easements and setbacks from pipes or culverts consistent with stormwater requirements in RMC 4-6-030 and the adopted drainage manual. ii. Increased Buffer Width: (a) Areas of High Blow-down Potential: Where the stream/lake buffer is in an area of high blow-down potential for trees as identified by a qualified AGENDA ITEM # 9. c) ORDINANCE NO. ________ 51 professional, the buffer width may be expanded an additional fifty feet (50') on the windward side. (b) Habitat Corridors: Where the stream/lake buffer is adjacent to high functioning critical areas (e.g., wetlands, other streams, other identified habitats), the stream/lake buffer width shall be extended to the buffer boundary of the other protected critical area to establish a habitat corridor as needed to protect or establish contiguous vegetated areas between streams/lakes and other critical areas. eh. Criteria for Permit Approval – Type F, Np, and Ns: Permit approval for projects on or near regulated Type F, Np, and Ns water bodies shall be granted only if the approval is consistent with the provisions of this subsection, and complies with one of the following conditions: i. A proposed action meets the standard provisions of this Section and results in no net loss of regulated riparian area or shoreline ecological function in the drainage basin where the site is located; or ii. A proposed action meets alternative administrative standards pursuant to this Section and the proposed activity results in no net loss of regulated riparian area or shoreline ecological function in the drainage basin where the site is located; or iii. A variance process is successfully completed and the proposed activity results in no net loss of regulated riparian area or shoreline ecological function in the drainage basin where the site is located. AGENDA ITEM # 9. c) ORDINANCE NO. ________ 52 fi. Incentives for Restoration of Streams Located in an Underground Pipe or Culvert: Daylighting of culverted watercourses should be encouraged and allowed with the following modified standards: i. Residential Zones: Reduced setbacks, lot width and lot depth standards of chapter 4-2 RMC may be approved without requirement of a variance for lots that abut the daylighted watercourse to accommodate the same number of lots as if the watercourse were not daylighted. ii. Mixed Use, Commercial, and Industrial Zones: Where greater lot coverage allowances are provided for structured parking in chapter 4-2 RMC, lot coverage may be increased to the limit allowed for structured parking if instead a stream is daylighted. The increase in impervious surface allowed shall be equal to the area of stream restoration. (a) Standard buffers may be reduced pursuant to subsection I of this SectionRMC 4-3-050.I. If reduced buffers in subsection I of this SectionRMC 4-3-050.I along with other development standards of the zone would not allow the same development level as without the watercourse daylighting, a modification may be requested as in subsection I2c of this SectionRMC 4-3- 050.I.2.c. (b) When designed consistent with the City’s flood regulations in this subsection G, portions of the daylighted stream/created buffer may be considered part of compensatory storage in flood hazard areas. AGENDA ITEM # 9. c) ORDINANCE NO. ________ 53 (c) Stream relocation is permitted subject to subsection J of this SectionRMC 4-3-050.J. j. Wetlands Table 4-3-050.G.2.j Wetlands Buffer Table Critical Area Category or Type Critical Area Buffer Width Structure Setback beyond Buffer3 Wetlands4 Wetland Characteristic Standard Buffer1 Increased Buffer2 Category I Bogs & Natural Heritage Wetlands – Habitat score 8 - 9 225 ft 300 ft 15 ft 3 Natural heritage wetlands and bogs – All others 190 ft 250 ft Habitat score of 8 - 9 225 ft 300 ft Habitat score of 6 - 7 110 ft 150 ft Habitat score of 3 - 5 75 ft 100 ft Category II Habitat score of 8 - 9 225 ft 300 ft Habitat score of 6 - 7 110 ft 150 ft Habitat score of 3 - 5 75 ft 100 ft Category III Habitat score of 8 - 9 225 ft 300 ft Habitat score of 6 - 7 110 ft 150 ft AGENDA ITEM # 9. c) ORDINANCE NO. ________ 54 Habitat score of 3 - 5 60 ft 80 ft Category IV All 40 ft 50 ft Footnotes: 1. To apply the standard buffer width criteria for performance standards under RMC 4- 3-050.G.2.e, vegetation buffer standards under RMC 4-3-050.G.2.n and habitat corridor must be met. 2. Buffers that do not meet criteria for vegetation buffer standards and habitat corridor are assigned the increased buffer width. 3. The following may be allowed in the building setback area: a. Landscaping; b. Uncovered decks, less than eighteen inches (18") above grade; c. Building overhangs, if such overhangs do not extend more than twenty-four inches (24") into the setback area; and d. Impervious ground surfaces, such as driveways and patios, provided that such improvements may be subject to water quality regulations and maximum impervious surface limitations. e. Other similar architectural elements, as determined by the Administrator. 4. Areas that are functionally and effectively disconnected from the wetland by a permanent road or other substantially developed surface of sufficient width and with use characteristics such that buffer functions are not provided shall not be counted toward the AGENDA ITEM # 9. c) ORDINANCE NO. ________ 55 minimum buffer unless these areas can be feasibly removed, relocated or restored to provide buffer functions. a. Potential or lack of potential to create a protected corridor must be determined by a qualified professional on a site-specific basis. b. Presence or absence of the shoreline or priority habitat must be confirmed by a qualified biologist or shoreline administrator. c. Performance standards under RMC 4-3-050.G.2.e. are applied. d. If the area is required to be protected as a habitat corridor by operation of this subsection is not under common ownership, then the requirements of this subsection shall only be applied to the portion of the required habitat corridor required to be located on property that is owned or controlled by the applicant. The habitat corridor shall then be completed, at a later date, by a future applicant upon development of the property not under common ownership. j. Applicability: Wetland regulations apply to sites containing or abutting wetlands, defined in RMC 4-11-230, as described below. The City categorizes wetlands according to the most current version of the Washington State Wetland Rating System for Western Washington. k. Delineation of Regulatory Edge of Wetlands: i. Methodology: For the purpose of regulation, the exact location of the wetland edge shall be determined by the qualified professional hired at the AGENDA ITEM # 9. c) ORDINANCE NO. ________ 56 expense of the applicant through the performance of a field investigation in accordance with the approved federal wetland delineation manual and applicable regional supplements. ii. Adjustments to Delineation by City: Where the applicant has provided a delineation of the wetland edge, the City shall review and may render adjustments to the edge delineation. In the event the adjusted edge delineation is contested by the applicant, the City shall, at the applicant’s expense, obtain the services of an additional qualified professional to review the original study and render a final delineation. l. Wetland Categorization or Categorization System: The following categorization system is hereby adopted for the purposes of regulating wetlands in the City. The City may accept a dual wetland categorization for a wetland exhibiting a combination of Category I and II features or a combination of Category I and III features. The City will not accept a dual rating for a Category II wetland, such as a combined Category II and III rating. Dual ratings for a Category I wetland shall be consistent with the Washington State Wetland Rating System for Western Washington – 2014 Update (October 2014) or as amended hereafter. Wetlands buffer widths, replacement ratios and avoidance criteria shall be based on Wetland Mitigation in Washington State, Part 1: Agency Policies and Guidance, Version 2 (Ecology Publication No. 21-06-003, April 2021) and as may be amended in the future, and the following ratings: i. Category I Wetlands: Category I wetlands are those wetlands of exceptional value in terms of protecting water quality, storing flood and stormwater, and/or AGENDA ITEM # 9. c) ORDINANCE NO. ________ 57 providing habitat for wildlife as indicated the state rating system referenced above. These are wetland communities of infrequent occurrence that often provide documented habitat for critical, threatened, or endangered species, and/or have other attributes that are very difficult or impossible to replace if altered. ii. Category II Wetlands: Category II wetlands have significant value based on their function as indicated by the state rating system referenced above. They do not meet the criteria for Category I rating but occur infrequently and have qualities that are difficult to replace if altered. iii. Category III Wetlands: Category III wetlands have important resource value as indicated by the state rating system referenced above. iv. Category IV Wetlands: Category IV wetlands are wetlands of limited resource value as indicated by the state rating system referenced above. They typically have vegetation of similar age and class, lack special habitat features, and/or are isolated or disconnected from other aquatic systems or high quality upland habitats. m. Performance Standards i. Lights shall be directed away from the wetland. ii. Activity that generates noise such as parking lots, generators, and residential uses shall be located away from the wetland, or a noise shall be minimized through use of design and insulation techniques AGENDA ITEM # 9. c) ORDINANCE NO. ________ 58 iii. Toxic runoff from new impervious area shall be routed away from the wetlands. iv. Treated water may be allowed to enter the wetland critical area buffer. v. The outer edge of the wetland critical area buffer shall be planted with dense vegetation to limit pet or human use. n. Vegetation Buffer Standards: All wetland buffer widths presume the buffer is densely vegetated with a native plant community appropriate for the ecoregion, consisting of an average of eighty percent (80%) native cover comprised of trees, shrubs, and groundcover plants. If the existing buffer is unvegetated, sparsely vegetated, or vegetated with invasive species, the buffer must either be enhanced through an approved mitigation plan or widened to ensure the buffer provides adequate functions. i. Habitat Corridor. Wetlands that score six (6) points or more for habitat functions the following requirements apply along with standard buffer widths above. (a) A relatively undisturbed vegetated corridor at least one hundred feet (100’) wide between the wetland and the areas listed below when present: (1) A legally protected, relatively undisturbed and vegetated area (e.g., Priority Habitats, compensatory mitigation sites, wildlife areas/refuges, national, county, and state parks where they have identified areas designated as Natural, Natural Forest, or Natural Area Preserve; or AGENDA ITEM # 9. c) ORDINANCE NO. ________ 59 (2) An area that is the site of a Watershed Project identified within, fully consistent with, a Watershed Plan as defined by RCW 89-08-460; or (3) An area where development is prohibited according to the provisions of the local shoreline master program; or (4) An area with equivalent habitat quality that has conservation status in perpetuity, in consultation with WDFW. (b) The corridor is permanently protected for the entire distance between the wetland and the shoreline or legally protected area by a conservation easement, deed restriction, or other legal site protection mechanism. Potential or lack of potential to create a protected corridor must be determined by a qualified professional on a site-specific basis. (c) Presence or absence of the shoreline or priority habitat must be confirmed by a qualified biologist or shoreline administrator. (d) Performance standards under RMC 4-3-050G.2.m are applied. (e) If the area is required to be protected as a habitat corridor by operation of this subsection is not under common ownership, then the requirements of this subsection shall only be applied to the portion of the required habitat corridor required to be located on property that is owned or controlled by the applicant. The habitat corridor shall then be completed, at a later date, by a future applicant upon development of the property not under common ownership. AGENDA ITEM # 9. c) ORDINANCE NO. ________ 60 ii. Wetlands that score five (5) or fewer habitat points, a habitat corridor is not required. o. Wetland Buffers: i. Standard Buffer Widths: See RMC 4-3-050.G.2, Critical Area Buffers and Structure Setbacks from Buffers. ii. Independent Buffer Study: The Administrator shall have the authority to approve proposed alternate buffer widths based on a qualified professional’s wetland study, provided the criteria below are met. (a) The applicant funds the wetland study; and (b) The wetland study shows why the standard buffer widths are unnecessary and how the proposed alternate buffer will provide an equivalent ecological protection as provided by the City standards; and (c) The wetland study demonstrates how it meets best available science as identified in Wetlands in Washington State, Volume 1: A Synthesis of the Science (Ecology Publication No. 05-06-006, March 2005) or as amended hereafter, and Wetlands in Washington State, Volume 2: Managing and Protecting Wetlands (Ecology Publication No. 04-06-008, April 2005) or as amended hereafter, Wetland Mitigation in Washington State Part 1: Agency Policies and Guidance, Version 2 (Ecology Publication No. 21-06-003, April 2021) or as amended hereafter, and Calculating Credits and Debits for Compensatory Mitigation in Wetlands of Western Washington (Ecology Publication No. #10-06-011, March 2012) or as amended hereafter. AGENDA ITEM # 9. c) ORDINANCE NO. ________ 61 iii. Measurement of Buffers: All buffers shall be measured from the wetland boundary as surveyed in the field pursuant to the requirements of this subsection. iv. Increased Wetland Buffer Width: Each applicant shall document in the required wetland assessments whether the criteria in RMC 4-3-050.G.2.o are or are not met and increased wetland buffers are warranted. Based on the applicant’s report or third-party review, increased standard buffer widths may be required in unique cases. Such determination shall be attached as a condition of project approval. Unique cases shall include but not be limited to: (a) The wetland is used by species listed by the Federal or the State government as threatened, endangered and sensitive species and State-listed priority species, essential habitat for those species or has unusual nesting or resting sites such as heron rookeries or raptor nesting trees or evidence thereof; or (b) The buffer or adjacent uplands have a slope greater than fifteen percent (15%) or is susceptible to erosion and standard erosion control measures will not effectively prevent adverse wetland impacts; or. (c) When a larger buffer is necessary to protect wetlands functions and values. p. Cooperative Wetland Compensation: Mitigation Banks, In-Lieu Fee Programs, or Special Area Management Programs (SAMP): i. Applicability: The City encourages and will facilitate and approve cooperative projects wherein a single applicant or other organization with AGENDA ITEM # 9. c) ORDINANCE NO. ________ 62 demonstrated capability may undertake a compensation project under the following circumstances: (a) Restoration or creation on site may not be feasible due to problems with hydrology, soils, or other factors; or (b) Where the cooperative plan is shown to better meet established regional goals for flood storage, flood conveyance, habitat or other wetland functions. ii. Process: Applicants proposing a cooperative compensation project shall: (a) Submit a permit application; (b) Demonstrate compliance with all standards; (c) Demonstrate that long-term management will be provided; and (d) Demonstrate agreement for the project from all affected property owners of record. iii. Mitigation Banks: Mitigation banks are defined as sites which may be used for restoration, creation and/or mitigation of wetland alternatives from a different piece of property than the property to be altered within the same drainage basin. If credits are from a mitigation bank are to be used for Federal or State permits, the bank must be certified under State rules. If approved, compensation payments received as part of a mitigation or creation bank must be received prior to the issuance of an occupancy permit. iv. In-Lieu Fee Programs: In-lieu fee mitigation involves the restoration, creation, enhancement, or preservation of aquatic resources through funds paid AGENDA ITEM # 9. c) ORDINANCE NO. ________ 63 to a governmental or non-profit natural resources management entity to satisfy compensatory mitigation for Federal, State, and local permits. Both the U.S. Army Corps of Engineers (33 CFR §§ 325, 332) and Washington State (WAC 173-700) allow the use of in-lieu fee programs. The City of Renton is located within the service area of the King County Mitigation Reserves In-Lieu Fee Program, which may be used by applicants with the approval of the Administrator and Public Works Department provided the mitigation occurs within the City of Renton and the same drainage basin. v. Special Area Management Programs: Special area management programs are those wetland programs agreed upon through an interjurisdictional planning process involving the U.S. Army Corps of Engineers, the Washington State Department of Ecology, any affected counties and/or cities, private property owners and other parties of interest. The outcome of the process is a regional wetlands permit representing a plan of action for all wetlands within the special area. 3. Native Growth Protection Areas: a. Required: A native growth protection area shall be instituted to protect a critical area from any proposed development for a non-exempt activity as follows: i. Protected slopes and their associated buffers. ii. Very high landslide hazard areas and their associated buffers. iii. Class F, Np, and Ns, as defined in subsection G7 of this SectionRMC 4-3- 050.G.2.a, streams or lakes and their associated buffers. AGENDA ITEM # 9. c) ORDINANCE NO. ________ 64 iv. Category I, II, III, or IV wetlands, as defined in subsection G9c of this SectionRMC 4-3-050.G.2.l, and their associated buffers. b. May Be Required: Native growth protection areas may be required for high landslide hazard area buffers, or for critical fish and wildlife habitats areas and their buffers. 4. Flood Hazard Areas: a. Classification: Flood hazard areas are defined as the land in the floodplain subject to one percent (1%) or greater chance of flooding in any given year. Designation on flood maps always includes the letters A or V. b. Data to Be Used for Existing and Future Flow Conditions: The City shall determine the components of the flood hazard areas after obtaining, reviewing and utilizing base flood elevations and available floodplain data for a flood having a one percent (1%) chance of being equaled or exceeded in any given year, often referred to as the “one hundred (100) year flood.” The City may require projections of future flow conditions for proposals in unmapped potential flood hazard areas. c. General Standards: In all flood hazard areas, the following standards are required: i. Anchoring – All New Construction: All new construction and substantial improvements shall be anchored to prevent flotation, collapse, or lateral movement of the structure resulting from hydrodynamic and hydrostatic loads including the effects of buoyancy. AGENDA ITEM # 9. c) ORDINANCE NO. ________ 65 ii. Anchoring – Manufactured Homes: All manufactured homes must likewise be anchored to prevent flotation, collapse or lateral movement, and shall be installed using methods and practices that minimize flood damage. Anchoring methods may include, but are not limited to, use of over-the-top or frame ties to ground anchors (reference FEMA’s Manufactured Home Installation in Frequently Flooded Areas guidebook for additional techniques). iii. Construction Materials and Methods: (a) All new construction and substantial improvements shall be constructed with materials and utility equipment resistant to flood damage. (b) All new construction and substantial improvements shall be constructed using methods, statutes, codes, rules, regulations and practices that minimize flood damage. (c) Electrical, heating, ventilation, plumbing, and air-conditioning equipment and other service facilities shall be designed and/or otherwise elevated or located so as to prevent water from entering or accumulating within the components during conditions of flooding. iv. Utilities: (a) All new and replacement water supply systems shall be designed to minimize or eliminate infiltration of flood waters into the system. A proposed water well shall be located on high ground that is not in the floodway (WAC 173-160-171). AGENDA ITEM # 9. c) ORDINANCE NO. ________ 66 (b) New and replacement sanitary sewage systems shall be designed to minimize or eliminate infiltration of flood waters into the systems and discharge from the systems into flood waters. (c) On-site waste disposal systems shall be located to avoid impairment to them or contamination from them during flooding. v. Subdivision Proposals: (a) All subdivision proposals shall be consistent with the need to minimize flood damage; (b) All subdivision proposals shall have public utilities and facilities such as sewer, gas, electrical, and water systems located and constructed to minimize flood damage; (c) All subdivision proposals shall have adequate drainage provided to reduce exposure to flood damage; and (d) All subdivision proposals shall show the flood hazard areas information and boundary on the subdivision drawing including the nature, location, dimensions, and elevations of the subdivided area. vi. Project Review: (a) A development permit shall be obtained before construction or development begins within any area of special flood hazard established in subsection D3c of this SectionRMC 4-3-050.D.3.c. The permit shall be for all structures including manufactured homes, as set forth in chapter 4-11 RMC, AGENDA ITEM # 9. c) ORDINANCE NO. ________ 67 Definitions, and for all development including fill and other activities, also as set forth in the chapter 4-11 RMC, Definitions. (b) Where elevation data is not available, either through the flood insurance study (FIS), Flood Insurance Rate Map (FIRM), or from another authoritative source (subsection D3f of this SectionRMC 4-3-050.D.3.f), applications for floodplain development shall be reviewed to assure that proposed construction will be reasonably safe from flooding. The test of reasonableness is a local judgment and includes use of historical data, high water marks, photographs of past flooding, etc., where available. Failure to elevate at least two feet (2') above the highest adjacent grade in these zones may result in higher insurance rates. (c) Where base flood elevation data has not been provided or is not available from another authoritative source, it shall be generated by the applicant. (d) Review all development permits to determine that: (1) The permit requirements of this Section have been satisfied; (2) All other required state and federal permits have been obtained; (3) The site is reasonably safe from flooding; (4) The proposed development is not located in the floodway. If located in the floodway, asensure the encroachment provisions of subsectionRMC 4.3.050.G.4.e.i of this Section are met. AGENDA ITEM # 9. c) ORDINANCE NO. ________ 68 (5) The proposed development is not located in a channel migration zone. If located in a channel migration zone, ensure the additional provisions of subsection G.4.f of this Section are met; and (5)(6) Notify FEMA when annexations occur in the Special Flood Hazard Area. d. Specific Standards: In all flood hazard areas, the following provisions are required: i. Residential Construction: (a) In AE and A1-30 zones or other A zoned areas where the base flood elevation has been determined or can be reasonably obtained, new construction and substantial improvement of any residential structure shall have the lowest floor, which for the purposes of this Section includes basement or attached garage as described in subsection G4di(e)(4) of this SectionRMC 4-3-050.G.4.d.i.e.4, elevated one foot (1') or more above the base flood elevation. Mechanical equipment, ductwork, and utilities shall be elevated at least one foot (1') above the base flood elevation. (b) New construction and substantial improvement of any residential structure in an AO zone shall meet the requirements in Appendix A, attached to Ordinance 5977, or superseding ordinances. (c) New construction and substantial improvement of any residential structure in an Unnumbered A zone, for which a base flood elevation is not available and cannot be reasonably obtained, shall be reasonably safe from AGENDA ITEM # 9. c) ORDINANCE NO. ________ 69 flooding, but in all cases the lowest floor and any attached garage floor shall be at least two feet (2') above the highest adjacent grade. (d) If buildings or manufactured homes are constructed or substantially improved with fully enclosed areas below the lowest floor, the areas shall be used solely for parking of vehicles, building access, or storage. (e) Fully enclosed areas below the lowest floor that are subject to flooding are prohibited, or shall be designed to automatically equalize hydrostatic flood forces on exterior walls by allowing for the entry and exit of floodwaters. Designs for meeting this requirement must meet or exceed the following minimum criteria: (1) Have a minimum of two (2) openings with a total net area of not less than one (1) square inch for every square foot of enclosed area subject to flooding; and (2) The bottom of all openings shall be no higher than one foot (1') above grade; and (3) Openings may be equipped with screens, louvers, valves, or other coverings or devices provided that they permit the automatic entry and exit of floodwater; and (4) A garage attached to a residential structure, constructed with the garage floor slab below the base flood elevation, must be designed to allow for the automatic entry and exit of floodwaters. AGENDA ITEM # 9. c) ORDINANCE NO. ________ 70 Alternatively, a registered engineer or architect may design and certify engineered openings. ii. Manufactured Homes: (a) All manufactured homes to be placed or substantially improved within Zones A1-A30, AH, and AE on the community’s Flood Insurance Rate Map (FIRM), shall be elevated on a permanent foundation such that the lowest floor of the manufactured home is elevated a minimum of one foot (1') above the base flood elevation and be secured to an adequately anchored foundation system to resist flotation, collapse and lateral movement. Mechanical equipment, ductwork, and utilities shall be elevated at least one foot (1') above the base flood elevation. (b) Manufactured homes to be placed or substantially improved on sites in an existing manufactured home park or subdivision within Zones A1-30, AH, and AE on the community’s FIRM that are not subject to the above manufactured home provisions shall be elevated so that the lowest floor of the manufactured home is elevated a minimum of one foot (1') above the base flood elevation and be secured to an adequately anchored foundation system to resist flotation, collapse, and lateral movement. Mechanical equipment, ductwork, and utilities shall be elevated at least one foot (1') above the base flood elevation. AGENDA ITEM # 9. c) ORDINANCE NO. ________ 71 (c) If buildings or manufactured homes are constructed or substantially improved with fully enclosed areas below the lowest floor, the areas shall be used solely for parking of vehicles, building access, or storage. iii. Nonresidential Construction: New construction or substantial improvement of any commercial, industrial or other nonresidential structure shall meet the requirements of subsection G.4.d.iii(a) or G4diii(b) of this SectionRMC 4- 3-050.G.d.iii.a or 4-3-050.G.d.iii.b: (a) New construction or substantial improvement of any commercial, industrial or other nonresidential structure shall meet all of the following requirements: (1) In AE and A1-30 zones or other A zoned areas where the base flood elevation has been determined or can be reasonably obtained, new construction and substantial improvement of any commercial, industrial, or other nonresidential structure shall have the lowest floor, including basement, elevated one foot (1') or more above the base flood elevation, or elevated as required by ASCE 24, whichever is greater. Mechanical equipment and utilities shall be elevated at least one foot (1') above the base flood elevation, or as required by ASCE 24, whichever is greater. (2) If located in an AO zone, the structure shall meet the requirements in Appendix A, attached to Ordinance 5977, or superseding ordinances. (3) If located in an Unnumbered A zone for which a BFE is not available and cannot be reasonably obtained, the structure shall be reasonably safe AGENDA ITEM # 9. c) ORDINANCE NO. ________ 72 from flooding, but in all cases the lowest floor shall be at least two feet (2') above the highest adjacent grade. (4) If buildings or manufactured homes are constructed or substantially improved with fully enclosed areas below the lowest floor, the areas shall be used solely for parking of vehicles, building access, or storage. (5) Fully enclosed areas below the lowest floor that are subject to flooding are prohibited, or shall be designed to automatically equalize hydrostatic flood forces on exterior walls by allowing for the entry and exit of floodwaters. Designs for meeting this requirement must either be certified by a registered professional engineer or architect or must meet or exceed the following minimum criteria: (A) Have a minimum of two (2) openings with a total net area of not less than one (1) square inch for every square foot of enclosed area subject to flooding; and (B) The bottom of all openings shall be no higher than one foot (1') above grade; and (C) Openings may be equipped with screens, louvers, valves, or other coverings or devices provided that they permit the automatic entry and exit of floodwater; and (D) A garage attached to a residential structure, constructed with the garage floor slab below the BFE, must be designed to allow for the automatic entry and exit of floodwaters. AGENDA ITEM # 9. c) ORDINANCE NO. ________ 73 Alternatively, a registered engineer or architect may design and certify engineered openings. (b) If the requirements of subsection G.4.d.iii(a) of this SectionRMC 4-3- 050.G.4.d.iii.a are not met, then new construction and substantial improvement of any commercial, industrial or other nonresidential structure shall meet all of the following requirements: (1) Be dry flood proofed so that below one foot (1') or more above the base flood level the structure is watertight with walls substantially impermeable to the passage of water or dry flood proofed to the elevation required by ASCE 24, whichever is greater; and (2) Have structural components capable of resisting hydrostatic and hydrodynamic loads and effects of buoyancy; and (3) Be certified by a registered professional engineer or architect that the design and methods of construction are in accordance with accepted standards of practice for meeting provisions of this subsection based on their development and/or review of the structural design, specifications and plans. Such certifications shall be provided to the official as set forth in subsection D3a of this SectionRMC 4-3-050.D.3.a; and (4) Nonresidential structures that are elevated, not flood proofed, must meet the same standards for space below the lowest floor as described in subsection G4diii(a)(5) of this SectionRMC 4-3- 050.G.4.d.iii.a.5.; and AGENDA ITEM # 9. c) ORDINANCE NO. ________ 74 (c) Applicants who are flood proofing nonresidential buildings shall be notified that flood insurance premiums will be based on rates that are one foot (1') below the flood proofed level (e.g. a building flood proofed to the base flood level will be rated as one foot (1') below). iv. Recreational Vehicles: Recreational vehicles placed on sites within Zones A1-30, AH, and AE on the community’s FIRM, not including recreational vehicle storage lots, shall either: (a) Be on the site for fewer than one hundred eighty (180) consecutive days; (b) Be fully licensed and ready for highway use, on its wheels or jacking system, attached to the site only by quick disconnect type utilities and security devices, and have no permanently attached additions; or (c) Meet the requirements of this subsection G and the elevation and anchoring requirements for manufactured homes. e. Additional Restrictions within Floodways: Floodways, defined in RMC 4-11- 060, are located within flood hazard areas established in subsection D of this SectionRMC 4-3-050.D. Since the floodway is an extremely hazardous area due to the velocity of flood waters which carry debris, potential projectiles, and erosion potential, the following provisions apply: i. Increase in Flood Levels Prohibited: Encroachments, including fill, new construction, substantial improvements, and other development are prohibited unless certification by a registered professional engineer demonstrates through AGENDA ITEM # 9. c) ORDINANCE NO. ________ 75 hydrologic and hydraulic analyses performed in accordance with standard engineering practice that: (a) Encroachments shall not result in any increase in flood levels during the occurrence of the base flood discharge; and (b) There are no adverse impacts to the subject property or abutting or adjacent properties; and (c) There are no higher flood elevations upstream; and (d) The impact due to floodway encroachment shall be analyzed using future land use condition flows. ii. Residential Construction in Floodways: Construction or reconstruction of residential structures is prohibited within designated floodways, except for: (a) Repairs, reconstruction, or improvements to a structure which do not increase the ground floor area; and (b) Repairs, reconstruction or improvements to a structure, the cost of which does not exceed fifty percent (50%) of the market value of the structure either: (1) before the repair, reconstruction, or improvement is started; or (2) if the structure has been damaged, and is being restored, before the damage occurred. Work done on structures to comply with existing health, sanitary, or safety codes or to structures identified as historic places may be excluded in the fifty percent (50%). AGENDA ITEM # 9. c) ORDINANCE NO. ________ 76 iii. Compliance Requirements: If this subsection G is satisfied, all new construction and substantial improvements shall comply with all applicable flood hazard areas reduction provisions of this Section. iv. Bridges Crossing Floodways: In mapped or unmapped flood hazard areas, future flow conditions shall be considered for proposed bridge proposals crossing floodways. v. Additional Provisions within AO Zones: Shallow flooding areas appear on FIRMs as AO zones with depth designations. The base flood depths in these zones range from one to three feet (1' to 3') above ground where a clearly defined channel does not exist, or where the path of flooding is unpredictable and where velocity flow may be evident. Such flooding is usually characterized as sheet flow. In addition to other provisions in this code, the following additional provisions also apply in AO zones: (a) New construction and substantial improvements of residential structures and manufactured homes within AO zones shall have the lowest floor (including basement and mechanical equipment) elevated above the highest adjacent grade to the structure, one foot (1') or more above the depth number specified in feet on the community’s FIRM (at least two feet (2') above the highest adjacent grade to the structure if no depth number is specified). (b) New construction and substantial improvements of nonresidential structures within AO zones shall either: AGENDA ITEM # 9. c) ORDINANCE NO. ________ 77 (1) Have the lowest floor elevated above the highest adjacent grade of the building site, one foot (1') or more above the depth number specified on the FIRM (at least two feet (2') if no depth number is specified); or (2) Together with attendant utility and sanitary facilities, be above that level described in G.4.b.v(b)(1) of this SectionRMC 4-3-050.G.4.e.v.b.1 so that any space below that level is watertight with walls substantially impermeable to the passage of water and with structural components having the capability of resisting hydrostatic and hydrodynamic loads and effects of buoyancy. If this method is used, compliance shall be certified by a registered professional engineer, or architect as described in subsection G4diii(b)(3) of this SectionRMC 4-3-050.G.4.d.iii.b.3. (c) Require adequate drainage paths around structures on slopes to guide floodwaters around and away from proposed structures. (d) Recreational vehicles placed on sites within AO zones on the community’s FIRM either: (1) Be on the site for fewer than one hundred eighty (180) consecutive days; or (2) Be fully licensed and ready for highway use, on its wheels or jacking system, is attached to the site only by quick disconnect type utilities and security devices, and has no permanently attached additions; or (3) Meet the requirements of subsections G4ev(a) and (b) of this SectionRMC 4-3-050.G.4.e.v.a and 4-3-050.G.4.e.v.b and the anchoring AGENDA ITEM # 9. c) ORDINANCE NO. ________ 78 requirements for manufactured homes (subsection G4dii of this SectionRMC 4-3-050.G.4.d.ii). vi. AE and A1-30 Zones with Base Flood Elevations but No Floodways: In areas with BFEs (when a regulatory floodway has not been designated), no new construction, substantial improvements, or other development (including fill) shall be permitted within Zones A1-30 and AE on the community’s FIRM, unless it is demonstrated that the cumulative effect of the proposed development, when combined with all other existing and anticipated development, will not increase the water surface elevation of the base flood more than one foot (1') at any point within the community. f. Additional Restrictions within Channel Migration Zone: Channel migration zones, defined in RMC 4-11-030 and established in RMC 4-3-050.D, identify hazardous areas with significant erosion potential; therefore, the following provisions apply to land within channel migration zones: i. Residential Construction within Channel Migration Zone: New residential development shall not require new shoreline stabilization. Developable portions of lots shall not be subject to flooding or require structural flood hazard reduction measures within a channel migration zone to support intended development during the life of the development or use. Prior to approval, analysis of the site and shoreline characteristics shall demonstrate that new shoreline stabilization is unlikely to be necessary for each new lot to support intended development during the life of the development or use. AGENDA ITEM # 9. c) ORDINANCE NO. ________ 79 ii. All Development: All new construction and substantial improvements shall be constructed using methods and practices that reduce the risk of damage due to erosion caused by channel migration. iii. Bridges: Construction of a new bridge shall be permissible if there is no feasible alternative with less impact on the critical area, the bridge is located to minimize encroachment into the channel migration zone, and bridge piers or abutments for bridge crossings are not placed within the severe channel migration zone. iv. Mapping Discrepancy: An applicant for a development proposal may submit a report to the department to determine channel migration zone boundaries or classify channel migration hazard areas on a specific property if there is an apparent discrepancy between the site-specific conditions or data and the adopted channel migration zone mapping. The geomorphic assessment shall be prepared by a geologist licensed in Washington State with an engineering geology or hydrogeology specialty license and experience conducting fluvial geomorphic assessments. If the Administrator determines there is a discrepancy between the site conditions and the adopted channel migration zone maps, the City shall make appropriate revisions to the mapped channel migration zone. fg. Critical Facility: Construction of new critical facilities, as defined in RMC 4-11- 030, shall be, to the extent possible, located outside the limits of flood hazard areas (one hundred (100) year) floodplain and channel migration zone. Construction of new critical facilities shall be permissible within flood hazard areas or and channel AGENDA ITEM # 9. c) ORDINANCE NO. ________ 80 migration zones if no feasible alternative site is available. Critical facilities constructed within flood hazard areas shall have the lowest floor elevated three feet (3') or more above the level of the base flood elevation (one hundred (100) year) at the site. Floodproofing and sealing measures must be taken to ensure that toxic substances will not be displaced by or released into flood waters. Access routes elevated to or above the level of the base flood elevation shall be provided to all critical facilities to the extent possible. gh. Compensatory Storage: i. Compensatory Storage Required: Development proposals and other alterations shall not reduce the effective base flood storage volume of the floodplain. If grading or other activity will reduce the effective storage volume, compensatory storage shall be created on the site or off the site if legal arrangements can be made to assure that the effective compensatory storage volume will be preserved over time. Compensatory storage shall be configured so as not to trap or strand salmonids after flood waters recede and may be configured to provide salmonid habitat or high flow refuge whenever suitable site conditions exist and the configuration does not adversely affect bank stability or existing habitat. Effective base flood storage volume shall be based on the elevations shown in the flood hazard areas map, identified in subsection E3 of this SectionRMC 4-3-050.E.3 or as determined through a study where no base flood evaluation information exists. AGENDA ITEM # 9. c) ORDINANCE NO. ________ 81 ii. Determining Finished Floor Elevations According to FEMA: The FEMA one hundred (100) year flood plain elevations shall be used to establish building finished floor elevations to comply with other National Flood Insurance Program requirements. 5. Geologically Hazardous Areas Defined: a. Steep Slope Types: i. Sensitive Slopes: A hillside, or portion thereof, characterized by: (a) an average slope of twenty five percent (25%) to less than forty percent (40%) as identified in the City of Renton Steep Slope Atlas or in a method approved by the City; or (b) an average slope of forty percent (40%) or greater with a vertical rise of less than fifteen feet (15') as identified in the City of Renton Steep Slope Atlas or in a method approved by the City; (c) abutting an average slope of twenty five percent (25%) to forty percent (40%) as identified in the City of Renton Steep Slope Atlas or in a method approved by the City. This definition excludes engineered retaining walls. ii. Protected Slopes: A hillside, or portion thereof, characterized by an average slope of forty percent (40%) or greater grade and having a minimum vertical rise of fifteen feet (15') as identified in the City of Renton Steep Slope Atlas or in a method approved by the City. b. Landslide Hazards: i. Low Landslide Hazard (LL): Areas with slopes less than fifteen percent (15%). AGENDA ITEM # 9. c) ORDINANCE NO. ________ 82 ii. Medium Landslide Hazard (LM): Areas with slopes between fifteen percent (15%) and forty percent (40%) and underlain by glacially consolidated soils that consist largely of sand, gravel or glacial till. iii. High Landslide Hazards (LH): Areas with slopes greater than forty percent (40%), and areas with slopes between fifteen percent (15%) and forty percent (40%) and underlain by soils consisting largely of silt and clay non-glacially consolidated soils, and areas with slopes between fifteen percent (15%) and forty percent (40%) with adverse groundwater conditions to include slopes that intersect geologic contacts with a relatively permeable sediment overlying a relatively impermeable sediment or bedrock and/or where seeps or springs or indicators (e.g., vegetation type) of a shallow groundwater table are observed on or adjacent to the face of the slope. iv. Very High Landslide Hazards (LV): Areas of known mapped or identified landslide deposits. c. Erosion Hazards: i. Low Erosion Hazard (EL): Areas with soils characterized by the Natural Resource Conservation Service (formerly U.S. Soil Conservation Service) as having slight or moderate erosion potential, and a slope less than fifteen percent (15%). ii. High Erosion Hazard (EH): Areas with soils characterized by the Natural Resource Conservation Service (formerly U.S. Soil Conservation Service) as having severe or very severe erosion potential, and a slope more than fifteen percent (15%). AGENDA ITEM # 9. c) ORDINANCE NO. ________ 83 d. Seismic Soil Liquefaction Hazards: i. Low Seismic Hazard (SL): Areas underlain by glacially consolidated or otherwise dense soils or bedrock. These soils generally have site classifications of A through D, as defined in the International Building Code, 2012. ii. High Seismic Hazard (SH): Areas underlain by soft or loose, saturated soils, such as alluvium or artificial fill overlaying alluvium. These soils generally have site classifications E or F, as defined in the International Building Code, 2012. e. Coal Mine Hazards: i. Low Coal Mine Hazards (CL): Areas with no known mine workings and no predicted subsidence. While no mines are known in these areas, undocumented mining is known to have occurred. ii. Medium Coal Mine Hazards (CM): Areas where mine workings are deeper than two hundred feet (200') for steeply dipping seams, or deeper than fifteen (15) times the thickness of the seam or workings for gently dipping seams. These areas may be affected by subsidence. iii. High Coal Mine Hazard (CH): Areas with abandoned and improperly sealed mine openings and areas underlain by mine workings shallower than two hundred feet (200') in depth for steeply dipping seams, or shallower than fifteen (15) times the thickness of the seam or workings for gently dipping seams. These areas may be affected by collapse or other subsidence. AGENDA ITEM # 9. c) ORDINANCE NO. ________ 84 f. Protected Slopes, as defined in subsection G5aii of this SectionRMC 4-3- 050.G.5.a.ii: Development is prohibited on protected slopes. Exceptions to this prohibition may be granted pursuant to subsection J of this SectionRMC 4-3-050.J. g. Sensitive Slopes – Medium, High and Very High Landslide Hazards – High Erosion Hazards: During construction, weekly on-site inspections under the direction of a licensed geotechnical professional shall be required at the applicant’s expense. The licensed geotechnical professional directing inspections shall be the same as the professional that prepared the required geotechnical study for the geologically hazardous area or shall provide documentation indicating they concur and accept the conclusions and recommendations in the geotechnical study. Weekly reports prepared by or under the direction of a Certified Erosion & Sediment Control Lead (CESCL) documenting erosion control measures shall be required for High Erosion Hazards. h. Very High Landslide Hazards: i. Prohibited Development: Development shall not be permitted on land designated with very high landslide hazards. Exceptions to this prohibition may be granted pursuant to subsection J of this SectionRMC 4-3-050.J. ii. Buffer Modification: The Administrator may increase or decrease the required buffer based upon the results of a geotechnical report, and any increase or decrease based upon the results of the geotechnical report shall be documented in writing and included with the project approval. The modified standard shall be based on consideration of the best available science as described AGENDA ITEM # 9. c) ORDINANCE NO. ________ 85 in WAC 365-195-905; or where there is an absence of valid scientific information, the steps in RMC 4-9-250 shall be followed. i. Coal Mine Hazards: i. Mitigation – Additional Engineering Design and Remediation Specifications: After approval of the mitigation approach proposed as a result of RMC 4-3-050.D, and prior to construction, the applicant shall complete engineering design drawings and specifications for remediation. Upon approval of the plans and specifications, the applicant shall complete the remediation. Hazard mitigation shall be performed by or under the direction of a licensed geotechnical engineer or engineering geologist. The applicant shall document the hazard mitigation by submitting as-builts and a remediation construction report. ii. Hazards Found during Construction: Any hazards found during any development activities shall be immediately reported to the Development Services Division. Any coal mine hazards shall be mitigated prior to recommencing construction based upon supplemental recommendations or reports by the applicant’s geotechnical professional. iii. Construction in Areas with Combustion: Construction shall not be permitted where surface or subsurface investigations indicate the possible presence of combustion in the underlying seam or seams, unless the impact is adequately mitigated in accordance with the recommendations of the applicant’s geotechnical professional. 6. Fish and Wildlife Habitat Conservation Areas: AGENDA ITEM # 9. c) ORDINANCE NO. ________ 86 a. Classification of Critical Habitats: Habitats that have a primary association with the documented presence of non-salmonid or salmonid species proposed or listed by the Federal government or State of Washington as endangered, threatened, sensitive and/or of local importance. b. Mapping: Critical habitats are identified by lists, categories and definitions of species promulgated by the Washington State Department of Fish and Wildlife (Non- game Data System Special Animal Species) as identified in WAC 220-200-100; in the Priority Habitat and Species Program of the Washington State Department of Fish and Wildlife; or by rules and regulations adopted currently or hereafter by the U.S. Fish and Wildlife Service. c. Buffers: The Administrator shall require the establishment of buffer areas for activities in, or adjacent to, habitat conservation areas when needed to protect fish and wildlife habitats of importance. Buffers shall consist of an undisturbed area of native vegetation, or areas identified for restoration, established to protect the integrity, functions and values of the affected habitat. Buffer widths shall be based on: i. Type and intensity of human activity proposed to be conducted on the site and adjacent sites. ii. Recommendations contained within a habitat assessment report. iii. Management recommendations issued by the Washington Department of Fish and Wildlife. AGENDA ITEM # 9. c) ORDINANCE NO. ________ 87 d. Alterations Require Mitigation: The Administrator may approve mitigation to compensate for adverse impacts of a development proposal to habitat conservation areas through use of a federally and/or state certified mitigation bank or in-lieu fee program. See subsection L of this SectionRMC 4-3-050.L. 7. Streams and Lakes: a. Classification System: The following classification system is hereby adopted for the purposes of regulating Streams and Lakes in the City. This classification system is based on the State’s Permanent Water Typing System WAC 222-16-030. Stream and lake buffer widths are based on the following rating system: i. Type S: Waters inventoried as “Shorelines of the State” under chapter 90.58 RCW. These waters are regulated under Renton’s Shoreline Master Program Regulations, RMC 4-3-090. ii. Type F: Waters that are known to be used by fish or meet the physical criteria to be potentially used by fish and that have perennial (year-round) or seasonal flows. iii. Type Np: Waters that do not contain fish or fish habitat and that have perennial (year-round) flows. Perennial stream waters do not go dry any time of a year of normal rainfall. However, for the purpose of water typing, Type Np waters include the intermittent dry portions of the perennial channel below the uppermost point of perennial flow. iv. Type Ns: Waters that do not contain fish or fish habitat and have intermittent flows. These are seasonal, non-fish habitat streams in which surface AGENDA ITEM # 9. c) ORDINANCE NO. ________ 88 flow is not present for at least some portion of a year of normal rainfall and are not located downstream from any stream reach that is a Type Np Water. Ns Waters must be physically connected by an above-ground channel system to Type S, F, or Np Waters. b. Non-regulated: Waters that are considered “intentionally created” not regulated under this Section include irrigation ditches, grass-lined swales and canals that do not meet the criteria for Type S, F, Np, or Ns Non-regulated waters may also include streams created as mitigation. Purposeful creation must be demonstrated through documentation, photographs, statements and/or other persuasive evidence. c. Measurement: i. Stream/Lake Boundary: The boundary of a stream or lake shall be considered to be its ordinary high- water mark (OHWM) as defined in RMC 4-11. The OHWM shall be flagged in the field by a qualified consultant when any study is required pursuant to this subsection G7. ii. Buffer: The boundary of a buffer shall extend beyond the boundaries of the stream or lake to the width applicable to the stream/lake class as noted in subsection G2 of this Section, Critical Area Buffers and Structure Setbacks from Buffers. Where streams enter or exit pipes, the buffer in this subsection shall be measured perpendicular to the OHWM from the end of the pipe along the open channel section of the stream. AGENDA ITEM # 9. c) ORDINANCE NO. ________ 89 Figure 4-3-050.G.7.c.ii. Buffer measurement at pipe opening. d. Stream/Lake Buffer Width Requirements: i. Buffers and Setbacks: (a) Minimum Stream/Lake Buffer Widths: See subsection G2 of this Section. (b) Piped or Culverted Streams: (1) Building structures over a natural stream located in an underground pipe or culvert except as may be granted by a variance in RMC 4-9-250 are prohibited. Transportation or utility crossings or other alterations pursuant to subsection J of this Section are allowed. Pavement over a pre-existing piped stream is allowed. Relocation of the piped stream system around structures is allowed. If structure locations are proposed to be changed or the piped stream is being relocated around buildings, a hydrologic and hydraulic analysis of existing piped stream systems will be required for any AGENDA ITEM # 9. c) ORDINANCE NO. ________ 90 development project site that contains a piped stream to ensure it is sized to convey the one hundred (100) year runoff level from the total upstream tributary area based on future land use conditions. (2) No buffers are required along segments of piped or culverted streams. The City shall require easements and setbacks from pipes or culverts consistent with stormwater requirements in RMC 4-6-030 and the adopted drainage manual. ii. Increased Buffer Width: (a) Areas of High Blow-down Potential: Where the stream/lake buffer is in an area of high blow-down potential for trees as identified by a qualified professional, the buffer width may be expanded an additional fifty feet (50') on the windward side. (b) Habitat Corridors: Where the stream/lake buffer is adjacent to high functioning critical areas (e.g., wetlands, other streams, other identified habitats), the stream/lake buffer width shall be extended to the buffer boundary of the other protected critical area to establish a habitat corridor as needed to protect or establish contiguous vegetated areas between streams/lakes and other critical areas. e. Criteria for Permit Approval – Type F, Np, and Ns: Permit approval for projects on or near regulated Type F, Np and Ns water bodies shall be granted only if the approval is consistent with the provisions of this subsection, and complies with one of the following conditions: AGENDA ITEM # 9. c) ORDINANCE NO. ________ 91 i. A proposed action meets the standard provisions of this Section and results in no net loss of regulated riparian area or shoreline ecological function in the drainage basin where the site is located; or ii. A proposed action meets alternative administrative standards pursuant to this Section and the proposed activity results in no net loss of regulated riparian area or shoreline ecological function in the drainage basin where the site is located; or iii. A variance process is successfully completed and the proposed activity results in no net loss of regulated riparian area or shoreline ecological function in the drainage basin where the site is located. f. Incentives for Restoration of Streams Located in an Underground Pipe or Culvert: Daylighting of culverted watercourses should be encouraged and allowed with the following modified standards: i. Residential Zones: Reduced setbacks, lot width and lot depth standards of chapter 4-2 RMC may be approved without requirement of a variance for lots that abut the daylighted watercourse to accommodate the same number of lots as if the watercourse were not daylighted. ii. Mixed Use, Commercial, and Industrial Zones: Where greater lot coverage allowances are provided for structured parking in chapter 4-2 RMC, lot coverage may be increased to the limit allowed for structured parking if instead a stream is daylighted. The increase in impervious surface allowed shall be equal to the area of stream restoration. AGENDA ITEM # 9. c) ORDINANCE NO. ________ 92 (a) Standard buffers may be reduced pursuant to subsection I of this Section. If reduced buffers in subsection I of this Section along with other development standards of the zone would not allow the same development level as without the watercourse daylighting, a modification may be requested as in subsection I2c of this Section. (b) When designed consistent with the City’s flood regulations in this subsection G, portions of the daylighted stream/created buffer may be considered part of compensatory storage in flood hazard areas. (c) Stream relocation is permitted subject to subsection J of this Section. 78. Wellhead Protection Areas: a. Applicability: Developments, facilities, uses and activities discussed in this subsection shall comply with the applicable provisions and restrictions of this Section and chapters 4-4, 4-5, 4-6, 4-9, and 5-5 RMC for the Wellhead Protection Areas, as classified below, in which the developments, facilities, uses and activities are located, except as preempted by Federal or State law. i. Wellhead Protection Areas: Wellhead Protection Areas are the portion of an aquifer within the zone of capture and recharge area for a well or well field owned or operated by the City. ii. Wellhead Protection Area Zones: Zones of a Wellhead Protection Area are designated to provide graduated levels of Wellhead Protection Area recharge. Zone boundaries are determined using best available science documented in the AGENDA ITEM # 9. c) ORDINANCE NO. ________ 93 City of Renton Wellhead Protection Plan, an appendix of the City of Renton Water System Plan, as periodically updated. The following zones may be designated: (a) Zone 1: The land area situated between a well or well field owned by the City and the three hundred sixty-five (365) day groundwater travel time contour. (b) Zone 1 Modified: The same land area described for Zone 1 but for the purpose of protecting a high-priority well, wellfield, or spring withdrawing from a confined aquifer with partial leakage in the overlying or underlying confining layers. Uses, activities, and facilities located in this area are regulated as if located within Zone 1 except as provided by this subsection G8.7. (c) Zone 2: The land area situated between the three hundred sixty -five (365) day groundwater travel time contour and the boundary of the zone of potential capture for a well or well field owned or operated by the City. If the aquifer supplying water to such a well, well field, or spring is naturally protected by confining overlying and underlying geologic layers, the City may choose not to subdivide a Wellhead Protection Area into two (2) zones. In such a case, the entire Wellhead Protection Area will be designated as Zone 2. iii. Mapping: (a) Determination of Location within a Zone of a Wellhead Protection Area: In determining the location of facilities within the zones, the following rules shall apply: AGENDA ITEM # 9. c) ORDINANCE NO. ________ 94 (1) Facilities located wholly within a Wellhead Protection zone shall be governed by the restrictions applicable to that zone. (2) Facilities having parts lying within more than one zone of a Wellhead Protection Area shall be governed as follows: Each part of the facility shall be reviewed and regulated by the requirements set forth in this Section for the zone in which that part of the facility is actually located. (3) Facilities having parts lying both in and out of a Wellhead Protection Area shall be governed as follows: (A) That portion which is within a Wellhead Protection Area shall be governed by the applicable restrictions in this Section; and (B) That portion which is not in a Wellhead Protection Area shall not be governed by this Section. b. Facilities: i. Hazardous Materials – Use, Production, Storage, Treatment, Disposal, or Management: Persons that store, handle, treat, use, or produce a hazardous material as defined by RMC 4-11-080, Definitions H, which are new, existing, or to be closed, shall be subject to the requirements of this Section, and as further specified below: (a) All applications for development permits for uses in which hazardous materials are stored, handled, treated, used or produced or which increase the quantity of hazardous materials stored, handled, treated, used, or produced AGENDA ITEM # 9. c) ORDINANCE NO. ________ 95 at a location in the Wellhead Protection Area must be reviewed for compliance with this chapter by the Department prior to approval. (b) The focus of review for all permits will be on the hazardous materials that will be stored, handled, treated, used, or produced; and the potential for these substances to degrade groundwater quality. (c) An inventory of hazardous materials on forms provided by the Department shall be submitted to the Department upon application for a development permit. (d) Where required by the Department, plans and specifications for secondary containment shall be submitted and shall comply with this subsection G8.7. Development permits shall not be issued until plans and specifications for secondary containment, if required, have been approved by the Department. ii. New Facilities – Zones 1 and 2: All proposals for new facilities within any zone of an Wellhead Protection Area must be reviewed for compliance with this Section prior to issuance of any development permits for uses in which hazardous materials are stored, handled, treated, used or produced or which increase the quantity of hazardous materials stored, handled, treated, used, or produced. iii. Prohibited Facilities – Zone 1: (a) The storage, handling, use, treatment or production of hazardous materials in aggregate quantities greater than five hundred (500) gallons shall not be allowed within Zone 1 of a Wellhead Protection Area. The storage, AGENDA ITEM # 9. c) ORDINANCE NO. ________ 96 handling, use, treatment or production of tetrachloroethylene (e.g., dry- cleaning fluid) shall not be allowed within Zone 1 of a Wellhead Protection Area. (b) No person, persons, corporation or other legal entity shall temporarily or permanently abandon, close, sell, or otherwise transfer a facility in a Wellhead Protection Area without complying with the requirements of RMC 4-9-015.F, Closure Permit, and permit conditions of this Section. iv. Existing Facilities Change in Quantities – Zone 1: In Zone 1 of a Wellhead Protection Area, no change in operations at a facility shall be allowed that increases the aggregate quantity of hazardous materials stored, handled, treated, used, or produced with the following exception: An increase in the quantity of hazardous materials is allowed up to the amount allowed for a new facility in Zone 1 as provided by subsection C of this SectionRMC 4-3-050.C. v. Existing Facilities – Allowances in Zone 2: The storage, handling, treatment, use or production of hazardous materials at existing facilities shall be allowed within Zone 2 of a Wellhead Protection Area upon compliance with the permit requirements, release reporting requirements, and closure requirements of this Section. vi. Requirements for Facilities – Zones 1 and 2: The following conditions in subsections G8bvi(a) to (d) of this SectionRMC 4-3-050.G.7.b.vi.a to d will be required as part of any operating permit issued for facilities in Zone 1 of a AGENDA ITEM # 9. c) ORDINANCE NO. ________ 97 Wellhead Protection Area. Conditions in subsections G8bvi(a) to (c)RMC 4-3- 050.G.7.b.vi.a to c shall apply to facilities in Zone 2 of a Wellhead Protection Area. (a) Secondary Containment – Zones 1 and 2: (1) Materials Stored in Tanks Subject to DOE – Zones 1 and 2: Hazardous materials stored in tanks that are subject to regulation by the Washington Department of Ecology under chapter 173-360 WAC are exempt from containment requirements in subsection G.8.b.vi(a)(2) of this SectionRMC 4-3-050.G.7.b.vi.a.2, Secondary Containment – Devices Required in Zones 1 and 2, but are subject to applicable requirements in RMC 4-5-120, Underground Storage Tank Secondary Containment Regulations. (2) Secondary Containment Devices Required in Zones 1 and 2: Every owner of a facility shall provide secondary containment devices adequate in size to contain on site any unauthorized release of hazardous materials from any area where these substances are either stored, handled, treated, used, or produced. Secondary containment devices shall prevent hazardous materials from contacting soil, surface water, and groundwater and shall prevent hazardous materials from entering storm drains and, except for authorized and permitted discharges, the sanitary sewer. (A) Design requirements for secondary containment devices are as follows: AGENDA ITEM # 9. c) ORDINANCE NO. ________ 98 (i) The secondary containment device shall be large enough to contain the volume of the primary container in cases where a single container is used to store, handle, treat, use, or produce a hazardous material. In cases where multiple containers are used, the secondary containment device shall be large enough to contain the volume of the largest container. Volumes specified are in addition to the design flow rate of the automatic fire extinguishing system, if present, to which the secondary containment device is subjected. The secondary containment device shall be capable of containing the fire flow for a period of twenty (20) minutes or more. (ii) All secondary containment devices shall be constructed of materials of sufficient thickness, density, and composition to prevent structural weakening of the containment device as a result of contact with any hazardous material. If coatings are used to provide chemical resistance for secondary containment devices, they shall also be resistant to expected abrasion and impact conditions. Secondary containment devices shall be capable of containing any unauthorized release for at least the maximum anticipated period sufficient to allow detection and removal of the release. AGENDA ITEM # 9. c) ORDINANCE NO. ________ 99 (iii) Hazardous materials stored outdoors and their attendant secondary containment devices shall be covered to preclude precipitation with the exception of hazardous materials stored in tanks that have been approved by and are under permit from the Fire Department. Secondary containment for such tanks, if uncovered, shall be able to accommodate the volume of precipitation that could enter the containment device during a twenty-four (24) hour, twenty-five (25) year storm, in addition to the volume of the hazardous material stored in the tank. (iv) Secondary containment devices shall include monitoring procedures or technology capable of detecting the presence of a hazardous material within twenty-four (24) hours following a release. (v) Hazardous materials shall be removed from the secondary containment device within twenty-four (24) hours of detection and shall be legally stored or disposed. (vi) Areas in which there are floor drains, catchbasins, or other conveyance piping that does not discharge into a secondary containment device that meets the requirements of this chapter shall not be used for secondary containment of hazardous materials. Closure of existing piping shall be according to procedures and designs approved by the Department. AGENDA ITEM # 9. c) ORDINANCE NO. ________ 100 (vii) Primary containers shall be impervious to the contents stored therein, properly labeled, and fitted with a tight cover which is kept closed except when substances are being withdrawn or used. (viii) Hazardous materials stored outdoors when the facility is left unsupervised must be inaccessible to the public. Such techniques as locked storage sheds, locked fencing, or other techniques may be used if they will effectively preclude access. (ix) Stored hazardous materials shall be protected and secured, as needed, against impact and earthquake to prevent damage to the primary container that would result in release of hazardous materials that would escape the secondary containment area. (b) Monitoring Required: See RMC 4-9-015. (c) Emergency Collection Devices – Zones 1 and 2: Vacuum suction devices, absorbent scavenger materials, or other devices approved by the Department shall be present on site (or available within an hour by contract with a cleanup company approved by the Department), in sufficient quantity to control and collect the total quantity of hazardous materials plus absorbent material. The presence of such emergency collection devices and/or cleanup contract are the responsibility and at the expense of the owner and shall be documented in the operating permit. (d) Additional Facility Requirements for Zone 1: AGENDA ITEM # 9. c) ORDINANCE NO. ________ 101 (1) An owner of a facility may, at their own expense, be required to institute a program to monitor groundwater, surface water runoff, and/or site soils. The Department may require that the owner of a facility install one or more groundwater monitoring wells in a manner approved by the Department in order to accommodate the required groundwater monitoring. Criteria used to determine the need for site monitoring shall include, but not be limited to, the proximity of the facility to the City’s production or monitoring wells, the type and quantity of hazardous materials on site, and whether or not the hazardous materials are stored in underground vessels. (2) An owner may be required to pave all currently unpaved areas of their facility that are subject to any vehicular use or storage, use, handling, or production of hazardous materials. (3) An owner may be required to meet the provisions of RMC 4-6- 030.E.4 if the nature of the business involves the use of hazardous materials outside of fully enclosed structures, and the City evaluates the existing stormwater collection and conveyance system. (4) The owner may be required to test interior wastewater plumbing and the building side sewer for tightness according to subsection G8gi(c) of this SectionRMC 4-3-050.G.7.g.i.c, Pipeline Requirements – Zone 1Testing Required for New Pipelines, and the City reserves the right to require that such wastewater conveyance be repaired or replaced AGENDA ITEM # 9. c) ORDINANCE NO. ________ 102 according to subsection G8gi of this SectionRMC 4-3-050.G.7.g.i, Pipeline Requirements – Zone 1. (5) An owner shall be paid by the City fifty percent (50%) of documented capital costs up to twenty-five thousand dollars ($25,000.00) for required installation and construction of monitoring wells, site paving, wastewater conveyance, and stormwater improvements as required in subsections G8bvi(d)(1) through (4) of this Section, Groundwater Monitoring and PavingRMC 4-3.050.G.7.b.vi.d.1 through 4. Payment by the City shall be made according to adopted administrative rules. c. Limited Exemptions: Activities that are exempt from some, but not all, provisions of this Section are listed below. Whether the exempted activities are also exempt from permits will be determined based upon application of chapters 4-8 and 4-9 RMC, or other applicable sections of the Renton Municipal Code. i. Hazardous Materials: (a) Materials for Sale in Original Small Containers: Hazardous materials offered for sale in their original containers of five (5) gallons or less shall be exempt from requirements in subsection G8bvi of this RMC 4-3-050.G.7.b.vi. (b) Activities Exempt from Specified Wellhead Protection Areas Requirements: The following are exempt from requirements in subsections G8bvi(a) through (d) of this SectionRMC 4-3-050.G.7.b.vi.a through d, the requirements pertaining to review of proposed facilities in subsection C5d of this SectionRMC 4-3-050.C.5.c, Prohibited Changes in Land Use and Types of AGENDA ITEM # 9. c) ORDINANCE NO. ________ 103 New Facilities – Wellhead Protection Areas, and the requirements pertaining to prohibited facilities in subsection G8biii(a) of this SectionRMC 4-3- 050.G.7.b.iii.a: (1) Hazardous materials use, storage, and handling in de minimis amounts (aggregate quantities totaling twenty (20) gallons or less at the facility or construction site). Weights of solid hazardous materials will be converted to volumes for purposes of determining whether de minimis amounts are exceeded. Ten (10) pounds shall be considered equal to one gallon. (2) Noncommercial residential use, storage, and handling of hazardous materials; provided, that no home occupation business (as defined by chapter 4-11 RMC) that uses, stores, or handles more than twenty (20) gallons of hazardous material is operated on the premises. (3) Hazardous materials in fuel tanks and fluid reservoirs attached to a private or commercial motor vehicle and used directly in the operation of that vehicle. (4) Fuel oil used in existing heating systems. (5) Hazardous materials used, stored, and handled by the City of Renton in water treatment processes and water system operations. (6) Fueling of equipment not licensed for street use; provided, that such fueling activities are conducted in a containment area that is designed and maintained to prevent hazardous materials from coming into contact AGENDA ITEM # 9. c) ORDINANCE NO. ________ 104 with soil, surface water, or groundwater except for refueling associated with construction activity regulated by RMC 4-4-030.C.8, Construction Activity Standards – Zones 1 and 2. (7) Hazardous materials contained in properly operating sealed units (transformers, refrigeration units, etc.) that are not opened as part of routine use. (8) Hazardous materials in fuel tanks and fluid reservoirs attached to private or commercial equipment and used directly in the operation of that equipment. (9) Hazardous materials in aerosol cans. (10) Hazardous materials at multifamily dwellings, hotels, motels, retirement homes, convalescent centers/nursing homes, mobile or manufactured home parks, group homes, and daycare family homes or centers when used by owners and/or operators of such facilities for on- site operation and maintenance purposes. (11) Hazardous materials used for janitorial purposes at the facility where the products are stored. (12) Hazardous materials used for personal care by workers or occupants of the facility at which the products are stored including but not limited to soaps, hair treatments, grooming aids, health aids, and medicines. AGENDA ITEM # 9. c) ORDINANCE NO. ________ 105 (c) Uses, Facilities, and Activities in Zone 1 Modified Wellhead Protection Areas Exempt from Specified Wellhead Protection Areas Requirements: Facilities located in the Zone 1 Modified Wellhead Protection Areas are exempt from the following: (1) Prohibited facilities requirements in subsection G8biii(a) of this SectionRMC 4-3-050.G.7.b.iii.a except that the storage, handling, use, treatment, and production of tetrachloroethylene (e.g., dry-cleaning fluid) shall be prohibited; (2) Additional facility requirements in subsection G8bvi(d) of this SectionRMC 4-3-050.G.7.b.vi.d; (3) Wastewater requirements in RMC 4-6-040.J.1.a but shall be subject to Zone 2 requirements in RMC 4-6-040.J.2; (4) The prohibition of septic systems; and (5) Surface water management requirements of RMC 4-6-030.E except that Zone 2 requirements contained in RMC 4-6-030.E shall apply. d. Use of Pesticides and Nitrates – All Wellhead Protection Areas: i. Use of Pesticides: The application of hazardous materials such as pesticides shall be allowed in a Wellhead Protection Area, except within one hundred feet (100') of a City owned well or two hundred feet (200') of a City owned spring; provided, that: AGENDA ITEM # 9. c) ORDINANCE NO. ________ 106 (a) The application is in strict conformity with the use requirements as set forth by the EPA and as indicated on the containers in which the substances are sold. (b) Persons who are required to keep pesticide application records by RCW 17.21.100(1) and WAC 16-228-1320 shall provide a copy of the required records to the Department within seventy-two (72) hours of the application. ii. Fertilizers/Nitrate-Containing Materials: The application of fertilizers containing nitrates shall be allowed in a Wellhead Protection Area except within one hundred feet (100') of a City owned well or two hundred feet (200') of a spring; provided, that: (a) No application of nitrate-containing materials shall exceed one-half (0.5) pound of nitrogen per one thousand (1,000) square feet per single application and a total yearly application of five (5) pounds of nitrogen per one thousand (1,000) square feet; except that an approved slow-release nitrogen may be applied in quantities of up to nine-tenths (0.9) pound of nitrogen per one thousand (1,000) square feet per single application and eight (8) pounds of nitrogen per one thousand (1,000) square feet per year; and (b) Persons who apply fertilizer containing nitrates to more than one contiguous acre of land located in the Wellhead Protection Area either in one or multiple application(s) per year shall provide to the Department within seventy-two (72) hours of any application the following information: AGENDA ITEM # 9. c) ORDINANCE NO. ________ 107 (1) The name, address, and telephone number of the person applying the fertilizer; (2) The location and land area of the application; (3) The date and time of the application; (4) The product name and formulation; (5) The application rate. e. Wastewater Disposal Requirements – Zones 1 and 2: Refer to RMC 4-6-040.J, Sanitary Sewer Standards, Additional Requirements that Apply within Zones 1 and 2 of an Aquifer Protection Area. f. Surface Water Requirements – Zones 1 and 2: Refer to RMC 4-6-030.E, drainage plan requirements and methods of analysis for additional surface water requirements applicable within Zones 1 and 2 of a Wellhead Protection Area. g. Pipeline Requirements: i. Pipeline Requirements – Zone 1: (a) Materials: All new and existing pipelines, as defined by RMC 4-11-160, in Zone 1 shall be constructed or repaired in accordance with material specifications contained in this Section. (b) Maintenance Required for Existing Pipelines: All existing product pipelines in Zone 1 shall be repaired and maintained in accordance with best management practices and best available technology. AGENDA ITEM # 9. c) ORDINANCE NO. ________ 108 (c) Testing Required for New Pipelines: All new pipelines constructed in Zone 1 shall be tested for leakage in conformance with the following provisions prior to being placed into service. (1) Pipeline leakage testing shall be conducted in accordance with best available technology, to the satisfaction of the Department. (2) Pipeline leakage testing methods shall be submitted to the Department for review prior to testing and shall include a detailed description of the testing methods and technical assumptions; accuracy and precision of the test; proposed testing durations, pressures, and lengths of pipeline to be tested; and scale drawings of the pipeline(s) to be tested. (3) Upon completion of testing, pipeline leakage testing results shall be submitted to the Department and shall include: record of testing durations, pressures, and lengths of pipeline tested; and weather conditions at the time of testing. (4) Routine leakage testing of new pipelines constructed in Zone 1 may be required by the Department. h. Construction Activity Standards – Zones 1 and 2: Persons engaged in construction activities as defined in RMC 4-11-030, Definitions C, shall comply with subsection G8 of this SectionRMC 4-3-050.G.7. AGENDA ITEM # 9. c) ORDINANCE NO. ________ 109 i. Fill Material Requirements – Zones 1 and 2: Refer to RMC 4-4-060.N.4, Fill Material – Zones 1 and 2, regarding quality of fill and fill material source statement requirements within Critical Aquifer Recharge Areas. j. Regulations for Existing Solid Waste Landfills – Zones 1 and 2: i. Materials: Earth materials used as fill or cover at a solid waste landfill shall meet the requirements of RMC 4-4-060.N.4, Fill Material. ii. Groundwater Monitoring: The Department shall have the authority to require an owner of a solid waste landfill to implement a groundwater monitoring program equal to that described by King County Board of Health Title 10 (King County Solid Waste Regulations) Section 10.72.020 and a corrective action program equal to that described by Section 10.72.030. The Department shall have the authority ascribed to the health officer in said regulations. Quarterly reports shall be provided to the Department detailing groundwater monitoring activity during the preceding three (3) months. Reports detailing corrective action required by the Department shall be submitted according to a written schedule approved by the Department. k. Fuel Oil Heating Systems – Zones 1 and 2: Owners of facilities and structures shall comply with subsections C5cii(i) and C5ciii(f) of this SectionRMC 4-3-050.C.5.i and ii, Prohibited Activities – Wellhead Protection Areas, Zones 1 and 2, relating to conversion of heating systems to fuel oil and installation of new fuel oil heating systems. 9. Wetlands: AGENDA ITEM # 9. c) ORDINANCE NO. ________ 110 a. Applicability: Wetland regulations apply to sites containing or abutting wetlands, defined in RMC 4-11-230, as described below. The City categorizes wetlands according to the most current version of the Washington State Wetland Rating System for Western Washington. b. Delineation of Regulatory Edge of Wetlands: i. Methodology: For the purpose of regulation, the exact location of the wetland edge shall be determined by the wetlands specialist qualified professional hired at the expense of the applicant through the performance of a field investigation in accordance with the approved federal wetland delineation manual and applicable regional supplements. ii. Adjustments to Delineation by City: Where the applicant has provided a delineation of the wetland edge, the City shall review and may render adjustments to the edge delineation. In the event the adjusted edge delineation is contested by the applicant, the City shall, at the applicant’s expense, obtain the services of an additional qualified wetlands specialist professional to review the original study and render a final delineation. c. Wetland Categorization or Categorization System: The following categorization system is hereby adopted for the purposes of regulating wetlands in the City. The City may accept a dual wetland categorization for a wetland exhibiting a combination of Category I and II features or a combination of Category I and III features. The City will not accept a dual rating for a Category II wetland, such as a combined Category II and III rating. Dual ratings for a Category I wetland shall be consistent with the Washington AGENDA ITEM # 9. c) ORDINANCE NO. ________ 111 State Wetland Rating System for Western Washington – 2014 Update (October 2014), or as amended hereafter. Wetlands buffer widths, replacement ratios and avoidance criteria shall be based on Wetland Mitigation in Washington State, Part 1: Agency Policies and Guidance, Version 2 (Ecology Publication No. 21-06-003, April 2021) and the following ratings: i. Category I Wetlands: Category I wetlands are those wetlands of exceptional value in terms of protecting water quality, storing flood and stormwater, and/or providing habitat for wildlife as indicated by a rating system score of twenty -three (23) points or more on the state rating system referenced above. These are wetland communities of infrequent occurrence that often provide documented habitat for critical, threatened or endangered species, and/or have other attributes that are very difficult or impossible to replace if altered. ii. Category II Wetlands: Category II wetlands have significant value based on their function as indicated by a rating system score of between twenty (20) and twenty -two (22) points the state rating system referenced above. They do not meet the criteria for Category I rating but occur infrequently and have qualities that are difficult to replace if altered. iii. Category III Wetlands: Category III wetlands have important resource value as indicated by a rating system score of between sixteen (16) and nineteen (19) points the state rating system referenced above. iv. Category IV Wetlands: Category IV wetlands are wetlands of limited resource value as indicated by a rating system score between nine (9) and fifteen AGENDA ITEM # 9. c) ORDINANCE NO. ________ 112 (15) points the state rating system referenced above. They typically have vegetation of similar age and class, lack special habitat features, and/or are isolated or disconnected from other aquatic systems or high -quality upland habitats. d. Wetland Buffers: i. Standard Buffer Widths: See subsection G2 of this Section, Critical Area Buffers and Structure Setbacks from Buffers. ii. Independent Buffer Study: The Administrator shall have the authority to approve proposed alternate buffer widths based on a qualified professional’s wetland study, provided the criteria below are met. Determinations made by the Administrator pursuant to this subsection may be appealed to the Hearing Examiner. (a) The applicant funds the wetland study; and (b) The wetland study shows why the standard buffer widths are unnecessary and how the proposed alternate buffer will provide an equivalent ecological protection as provided by the City standards; and (c) The wetland study demonstrates how it meets best available science as identified in Wetlands in Washington State, Volume 1: A Synthesis of the Science (Ecology Publication No. 05-06-006, March 2005), and Wetlands in Washington State, Volume 2: Managing and Protecting Wetlands (Ecology Publication No. 04-06-008, April 2005), Wetland Mitigation in Washington State Part 1: Agency Policies and Guidance, Version 2 (Ecology Publication No. AGENDA ITEM # 9. c) ORDINANCE NO. ________ 113 21-06-003, April 2021), and Calculating Credits and Debits for Compensatory Mitigation in Wetlands of Western Washington (Ecology Publication No. #10- 06-011, March 2012). iii. Measurement of Buffers: All buffers shall be measured from the wetland boundary as surveyed in the field pursuant to the requirements of this subsection. iv. Increased Wetland Buffer Width: Each applicant shall document in the required wetland assessments whether the criteria in this subsection G9d are or are not met and increased wetland buffers are warranted. Based on the applicant’s report or third- party review, increased standard buffer widths may be required in unique cases. Such determination shall be attached as a condition of project approval. Unique cases shall include but not be limited to: (a) The wetland is used by species listed by the Federal or the State government as threatened, endangered and sensitive species and State-listed priority species, essential habitat for those species or has unusual nesting or resting sites such as heron rookeries or raptor nesting trees or evidence thereof; or (b) The buffer or adjacent uplands have a slope greater than fifteen percent (15%) or is susceptible to erosion and standard erosion control measures will not effectively prevent adverse wetland impacts; or. (c) The area is very fragile, or Wwhen a larger buffer is necessary to protect wetlands functions and values. AGENDA ITEM # 9. c) ORDINANCE NO. ________ 114 e. Cooperative Wetland Compensation: Mitigation Banks, In-Lieu Fee Programs, or Special Area Management Programs (SAMP): i. Applicability: The City encourages and will facilitate and approve cooperative projects wherein a single applicant or other organization with demonstrated capability may undertake a compensation project under the following circumstances: (a) Restoration or creation on site may not be feasible due to problems with hydrology, soils, or other factors; or (b) Where the cooperative plan is shown to better meet established regional goals for flood storage, flood conveyance, habitat or other wetland functions. ii. Process: Applicants proposing a cooperative compensation project shall: (a) Submit a permit application; (b) Demonstrate compliance with all standards; (c) Demonstrate that long-term management will be provided; and (d) Demonstrate agreement for the project from all affected property owners of record. iii. Mitigation Banks: Mitigation banks are defined as sites which may be used for restoration, creation and/or mitigation of wetland alternatives from a different piece of property than the property to be altered within the same drainage basin. The City of Renton maintains a mitigation bank. A list of City mitigation bank sites is maintained by the Public Works Department. With the approval of AGENDA ITEM # 9. c) ORDINANCE NO. ________ 115 Administrator and the Public Works Department, non-City-controlled mitigation banks may be established and utilized. If credits are from a mitigation bank are to be used for Federal or State permits, the bank must be certified under State rules. If approved, compensation payments received as part of a mitigation or creation bank must be received prior to the issuance of an occupancy permit. iv. In-Lieu Fee Programs: In-lieu fee mitigation involves the restoration, creation, enhancement, or preservation of aquatic resources through funds paid to a governmental or non-profit natural resources management entity to satisfy compensatory mitigation for Federal, State, and local permits. Both the U.S. Army Corps of Engineers (33 CFR Parts 325 and 332) and Washington State (WAC 173- 700) support the use of in-lieu fee programs. The City of Renton is located within the service area of the King County Mitigation Reserves In-Lieu Fee Program, which may be used by applicants with the approval of the Administrator and Public Works Department provided the mitigation occurs within the City of Renton and the same drainage basin. v. Special Area Management Programs: Special area management programs are those wetland programs agreed upon through an interjurisdictional planning process involving the U.S. Army Corps of Engineers, the Washington State Department of Ecology, any affected counties and/or cities, private property owners and other parties of interest. The outcome of the process is a regional wetlands permit representing a plan of action for all wetlands within the special area. AGENDA ITEM # 9. c) ORDINANCE NO. ________ 116 SECTION XII. Section 4-3-050.H.3 of the RMC is amended as follows: 3. Studies Required: The City’s determination shall be based on specific site studies by recognized experts. Impacts and mitigation shall be based on consideration of Wetland Mitigation in Washington State Part 1: Agency Policies and Guidance, Version 2 (Ecology Publication No. 21-06-003, April 2021) and Calculating Credits and Debits for Compensatory Mitigation in Wetlands of Western Washington (Ecology Publication No. #10-06-011, March 2012) or as amended hereafter. SECTION XIII. Section 4-3-050.I.1 of the RMC is amended as follows: 1. Maximum Permissible Administrative Alterations to Critical Areas Buffers – Alteration of Critical Area Buffers: The required critical area buffers may be reduced to no less than the minimums set forth in this subsection. Greater buffer width reductions require review as a variance pursuant to RMC 4-9-250. Table 4-3-050.I.1 Alterations Table Critical Area Category or Type Reduced Buffer: Minimum Widths Possible Averaged Buffer: Minimum Widths Possible Geologically Hazardous Areas Landslide Hazard Areas: Very High Based on City acceptance of a geotechnical report1 N/A Streams and Lakes Type F 90 feet2 75 feet3 Type Np 60 feet2 37.5 feet3 Type Ns 40 feet2 25 feet3 Wetlands Wetland buffer widths shall be reduced by no more than 25% of the buffer required in subsection G of this SectionRMC 4-3-050.G. Footnotes: AGENDA ITEM # 9. c) ORDINANCE NO. ________ 117 1. Subject to approval pursuant to the criteria in RMC 4-3-050.G.5.h.ii. 2. Subject to approval pursuant to the criteria in RMC 4-3-050.I.2.a. 3. Subject to approval pursuant to the criteria in RMC 4-3-050.I.2.b. SECTION XIV. Section 4-3-050.I.3 of the RMC is amended as follows: 3. Wetlands: a. Criteria for Reduction of Wetland Buffer Width with Enhancement: The reviewing official must find that the proposal meets all the following criteria: i. The reduced buffer will function at a higher level than the standard buffer; and ii. An enhanced buffer shall never be less than seventy five percent (75%) of the standard width at its narrowest point; and iii. The buffer area has less than fifteen percent (15%) slopes and no direct or indirect, short-term or long-term, adverse impacts to regulated wetlands, as determined by the City,; and iv. The proposal shall rely upon a site-specific evaluation and documentation of buffer adequacy based upon Wetlands in Washington State, Volume 1: A Synthesis of the Science (Ecology Publication No. 05-06-006, March 2005), and Wetlands in Washington State, Volume 2: Managing and Protecting Wetlands (Ecology Publication No. 04-06-008, April 2005), and Wetland Mitigation in Washington State Part 1: Agency Guidance, Version 2 (Ecology Publication No. 21- 06-003, April 2021), or as amended hereafter, or similar approaches; and AGENDA ITEM # 9. c) ORDINANCE NO. ________ 118 v. The proposed buffer standard is based on consideration of the best available science as described in WAC 365-195-905; and b. Criteria for Averaging of Wetland Buffer Width: Averaging may be allowed only where the applicant demonstrates all of the following: i. There are existing physical improvements in or near the wetland and buffer; and ii. That width averaging will not adversely impact the wetland function and values; and iii. That the total area contained within the wetland buffer after averaging is no less than that contained within the required standard buffer prior to averaging; and iv. A site-specific evaluation and documentation of buffer adequacy based upon Wetlands in Washington State, Volume 1: A Synthesis of the Science (Ecology Publication No. 05-06-006, March 2005), and Wetlands in Washington State, Volume 2: Managing and Protecting Wetlands (Ecology Publication No. 04-06-008, April 2005), and Wetland Mitigation in Washington State Part 1: Agency Guidance, Version 2 (Ecology Publication No. 21-06-003, April 2021), or as amended hereafter, or similar approaches, have been conducted. The proposed buffer standard is based on consideration of the best available science as described in WAC 365-195-905; and AGENDA ITEM # 9. c) ORDINANCE NO. ________ 119 v. In no instance shall the buffer width be reduced by more than seventy five percent (75%) of the standard buffer. Greater buffer width reductions require review as a variance pursuant to RMC 4-9-250.B; and vi. Buffer enhancement in the areas where the buffer is reduced shall be required on a case-by-case basis where appropriate to site conditions, wetland sensitivity, and proposed land development characteristics. SECTION XV. Section 4-3-050.J.2.a of the RMC is amended as follows: 2. Alterations Within Streams and Lakes or Associated Buffers. a. Criteria for Administrative Approval of Transportation Crossings in Stream/Lake or Buffer Areas: Construction of vehicular or non-vehicular transportation crossings may be permitted in accordance with an approved stream/lake study subject to the following criteria: i. The proposed route is determined to have the least impact on the environment, while meeting City Comprehensive Plan Transportation Element requirements and standards in RMC 4-6-060; and ii. The crossing minimizes interruption of downstream movement of wood and gravel; and iii. Transportation facilities in buffer areas shall not run parallel to the water body; and iv. Crossings occur as near to perpendicular with the water body as possible; and AGENDA ITEM # 9. c) ORDINANCE NO. ________ 120 v. Crossings are designed according to the Washington Department of Fish and Wildlife Fish Water Crossing Design Guidelines (2013) and the National Marine Fisheries Service (NMFS) 2022 Guidelines for Salmonid Passage at Stream Crossings in Oregon, Washington, and Idaho. These guidelines National Marine Fisheries Service Guidelines for Salmonid Passage at Stream Crossings, 2000, as may be updated, or replaced by equivalent manuals as determined by the Administrator; and vi. Seasonal work windows are determined and made a condition of approval; and vii. Mitigation criteria of subsection L of this SectionRMC 4-3-050.L are met. SECTION XVI. Section 4-3-050.J.4 of the RMC is amended as follows: 4. Criteria for Approving Wetland Alterations: Wetland alterations may only be authorized after the City makes a written finding that the proposal is consistent with the following criteria: a. No Net Loss: Activities that adversely affect wetlands and/or wetland buffers shall include mitigation sufficient to achieve no net loss of wetland function and acreage and to achieve, where practicable, a net resource gain in wetlands over present conditions. The concept of “no net loss” means to create, restore and/or enhance a wetland so that there is no reduction to total wetland acreage and/or function. b. Compensation for wetland alterations shall occur in the following order of preference: AGENDA ITEM # 9. c) ORDINANCE NO. ________ 121 i. Re-establishing wetlands on upland sites that were formerly wetlands. ii. Rehabilitating wetlands for the purposes of repairing or restoring natural and/or historic functions. iii. Creating wetlands on disturbed upland sites such as those consisting primarily of nonnative, invasive plant species. iv. Enhancing significantly degraded wetlands. iv. Preserving Category I or II wetlands that are under imminent threat; provided, that preservation shall only be allowed in combination with other forms of mitigation and when the Administrator determines that the overall mitigation package fully replaces the functions and values lost due to development. v. Enhancing significantly degraded wetlands. vi. Cooperative compensation to mitigation banks or in-lieu fee programs, as indicated in subsection G9e of this SectionRMC 4-3-050.G.2.p. c. Mitigation Ratios for Wetland Impacts: Compensatory mitigation for wetland alterations shall be based on the wetland category and the type of mitigation activity proposed. The replacement ratio shall be determined according to the ratios provided in the table(s) below. The created, re-established, rehabilitated, preserved, or enhanced wetland area shall at a minimum provide a level of functions equivalent to the wetland being altered and shall be located in an appropriate landscape setting. Table 4-3-050.J.4.c Mitigation Tables AGENDA ITEM # 9. c) ORDINANCE NO. ________ 122 Wetland Mitigation Type and Replacement Ratio* Wetland Category** Creation or Re- establishment Rehabilitation Preservation Enhancement Only Category IV 1.5:1*** 2:13:1 6:1 3:16:1 Category III 2:1 3:14:1 8:1 4:18:1 Category II 3:1 4:16:1 12:1 12:16:1 Category I 6:14:1 8:1 16:1 Not allowed 16:1 Combined Wetland MiƟgaƟon Type and CompensaƟon RaƟos* Wetland Category** Re-establishment or CreaƟon (R/C) Plus RehabilitaƟon (RH) Re-establishment or CreaƟon (R/C) Plus PreservaƟon (P)**** Re-establishment or CreaƟon (R/C) Plus PreservaƟon (P)1 Category IV 1:1 R/C plus 1:1RH*** 1:1 R/C plus 2:1 P 1:1 R/C plus 2:1 E Category III 1:1 R/C plus 2:1 RH 1:1 R/C plus 4:1 P 1:1 R/C plus 4:1 E Category II 1:1 R/C plus 4:1 RH 1:1 R/C plus 8:1 P 1:1 R/C plus 8:1 E Category I 1:1 R/C plus 6:1 RH 1:1 R/C plus 12:1 P 1:1 R/C plus 12:1 E *Ratio is the replacement area: impact area. **As defined in RMC 4-3-050.G. ***These ratios do not apply to impacts to wetlands with special characteristics. ****Consistent with Wetland Mitigation in Washington State, Part 1: Agency Policies and Guidance, Version 2 (Ecology Publication No. 21-06-003, April 2021) or as amended hereafter. d. Mitigation Ratios for Wetland Buffer Impacts: Compensation for wetland buffer impacts shall occur at a minimum one to one (1:1) ratio. Compensatory mitigation for buffer impacts shall include enhancement of degraded buffers by AGENDA ITEM # 9. c) ORDINANCE NO. ________ 123 planting native species, removing structures and impervious surfaces within buffers, and other measures. e. Special Requirements for Mitigation Banks: Mitigation banks shall not be subject to the replacement ratios outlined in the replacement ratio table above, but shall be determined as part of the mitigation banking agreement and certification process. f. Buffer Requirements for Replacement Wetlands: Replacement wetlands established pursuant to these mitigation provisions shall have adequate buffers to ensure their protection and sustainability. The buffer shall be based on the category in subsection G2 of this SectionRMC 4-3-050.G.2. g. Location: Compensatory mitigation shall be provided on site or off site in the location that will provide the greatest ecological benefit and have the greatest likelihood of success. Mitigation shall occur as close as possible to the impact area, within the same watershed sub-basin, and in a similar habitat type as the permitted alteration unless the applicant demonstrates to the satisfaction of the Administrator through a watershed- or landscaped-based analysis that mitigation within an alternative sub-basin of the same watershed would have greater ecological benefit. h. Protection: All mitigation areas whether on or off site shall be permanently protected and managed to prevent degradation and ensure protection of critical area functions and values into perpetuity. Permanent protection shall be achieved through protective covenant in accordance with this Section. SECTION XVII. Section 4-3-050.L.1.a of the RMC is amended as follows: AGENDA ITEM # 9. c) ORDINANCE NO. ________ 124 1. Mitigation Plan Required: a. Criteria: Mitigation plans required through the application of subsections G4 to G9 of this SectionRMC 4-3-050.G.2 and 4-3-050.G.4 through G.7 shall comply with chapter 4-8 RMC. In addition, the applicant shall: i. Demonstrate sufficient scientific expertise, the supervisory capability, and the financial resources to carry out the mitigation project; and ii. Demonstrate the capability for monitoring the site and making corrections during the monitoring period if the mitigation project fails to meet projected goals; and iii. Protect and manage, or provide for the protection and management, of the mitigation area to avoid further development or degradation and to provide for long-term environmental health of the mitigation area; and iv. Provide for project monitoring and allow City inspections on a schedule determined by the City; and v. Avoid mitigation proposals that would result in additional future mitigation or regulatory requirements for adjacent or abutting properties. SECTION XVIII. Section 4-3-050.L.1.b of the RMC is amended as follows: b. Mitigation Sequencing: If alterations to critical areas are proposed for a non- exempt activity, the applicant shall evaluate alternative methods of developing the property using the following criteria in this order and provide reasons why a less intrusive method of development is not feasible. In determining whether to grant permit approval pursuant to RMC 4-3-050.C, a determination shall be made as to AGENDA ITEM # 9. c) ORDINANCE NO. ________ 125 whether the feasibility of less intrusive methods of development has been adequately evaluated and that less intrusive methods of development are not feasible. i. Avoiding the impact altogether by not taking a certain action or parts of an action (usually by either finding another site or changing the location on the site). ii. Minimizing adverse impacts by limiting the magnitude of the action and its implementation, by using appropriate technology, or by taking affirmative steps, such as project redesign, relocation, or timing, to avoid or reduce impacts. iii. Rectifying adverse impacts to wetlands, Wellhead Protection Areas, flood hazard areas, and fish and wildlife habitat conservation areas by repairing, rehabilitating, or restoring the affected environment to the historical conditions or the conditions existing at the time of the initiation of the project. iv. Minimizing or eliminating the hazard by restoring or stabilizing the hazard area through engineered or other methods. v. Reducing or eliminating the adverse impacts or hazard over time by preservation and maintenance operations over the life of the action. vi. Compensating for adverse impacts to wetlands, Wellhead Protection Areas, flood hazard areas, and fish and wildlife habitat conservation areas by replacing, enhancing, or providing substitute resources or environments. vii. Monitoring the hazard or other required mitigation and taking remedial action when necessary. SECTION XIX. Section 4-3-050.L.1.g of the RMC is amended as follows: AGENDA ITEM # 9. c) ORDINANCE NO. ________ 126 g. When Stream or Lake Mitigation Plan Is Required: The applicant shall be required to conduct a stream or lake mitigation plan pursuant to RMC 4-8-120 if impacts are identified within a stream or lake study. The approval of the stream or lake mitigation plan by the Administrator shall be based on the following criteria. i. Mitigation Location: Mitigation location shall follow the preferences in this subsection L: (a) On-Site Mitigation: On-site mitigation is required unless a finding is made that on-site mitigation is not feasible or desirable; (b) Off-Site Mitigation within Same Drainage Subbasin as Subject Site: Off-site mitigation may be allowed when located within the same drainage subbasin as the subject site and if it achieves equal or improved ecological functions over mitigation on the subject site; (c) Off-Site Mitigation within Same Drainage Basin within City Limits: Off-site mitigation may be allowed when located within the same drainage basin within the Renton City limits if it achieves equal or improved ecological functions within the City over mitigation within the same drainage subbasin as the project; (d) Off-Site Mitigation within the Same Drainage Basin Outside the City Limits: Off-site mitigation may be allowed when located within the same drainage basin outside the Renton City limits if it achieves equal or improved ecological functions over mitigation within the same drainage basin within the Renton City limits and it meets City goals. AGENDA ITEM # 9. c) ORDINANCE NO. ________ 127 ii. Mitigation Type: In all cases, mitigation shall provide for equivalent or greater biological functions pursuant to subsection L1giii(a) of this SectionRMC 4- 3-050.L.1.g.iii.a. Additionally, there shall be no net loss of riparian area or shoreline ecological function resulting from any activity or land use occurring within the regulated buffer area. Types of mitigation shall follow the preferences in this subsection L: (a) Daylighting (returning to open channel) of streams or removal of manmade salmonid migration barriers; (b) Removal of impervious surfaces in buffer areas and improved biological function of the buffer; (c) In-stream or in-lake mitigation as part of an approved watershed basin restoration project; (d) Other mitigation suitable for site and water body conditions that meet all other provisions for a mitigation plan. iii. Contiguous Corridors: Mitigation sites shall be located to preserve or achieve contiguous riparian or wildlife corridors to minimize the isolating effects of development on habitat areas, so long as mitigation of aquatic habitat is located within the same aquatic ecosystem as the area disturbed. (a) Equivalent or Greater Biological Functions: The Administrator shall utilize the report “City of Renton Best Available Science Literature Review and Stream Buffer Recommendations” by AC Kindig and Company and Cedarock Consultants, dated February 27, 2003 the Washington AGENDA ITEM # 9. c) ORDINANCE NO. ________ 128 Department of Fish and Wildlife’s Best Available Science document, “Riparian Ecosystem, Volume 1: Science Synthesis and Management Implications,” and management recommendations document, “Riparian Ecosystems, Volume 2: Management Recommendations”, or as amended hereafter, unless superseded with a City-adopted study, to determine the existing or potential ecological function of the stream or lake or riparian habitat that is being affected. Alternate reports or literature that meet Best Available Science may be utilized as supplemental information in order to ensure the Administrator’s determination reflects current science and analysis. Mitigation shall address each function affected by the alteration. Mitigation to compensate alterations to stream/lake areas and associated buffers shall achieve equivalent or greater biologic and hydrologic functions and shall include mitigation for adverse impacts upstream or downstream of the development proposal site. No net loss of riparian habitat or water body function shall be demonstrated. (b) Minimum Mitigation Plan Performance Standards: See subsection L1 of this SectionRMC 4-3-050.L.1. iv. Alternative Mitigation: The mitigation requirements set forth in this subsection L.1 may be modified at the Administrator’s discretion if the applicant demonstrates that improved habitat functions, on a per-function basis, can be obtained in the affected sub-drainage basin as a result of alternative mitigation measures. AGENDA ITEM # 9. c) ORDINANCE NO. ________ 129 SECTION XX. Section 4-3-050.N.3 of the RMC is amended as follows: 3. Minimum Performance Standards for Restoration: Information demonstrating compliance with the requirements in subsection L of this SectionRMC 4-3-050.L.1 shall be submitted to the Administrator. The following minimum performance standards shall be met for the restoration of a critical area; provided, that if the violator can demonstrate that greater functional and habitat values can be obtained, these standards may be modified: a. Wellhead Protection Areas, Flood Hazard Areas, Wetlands, and Fish and Wildlife Habitat Conservation Areas: i. The historic structural and functional values shall be restored, including water quality and habitat functions; ii. The historic soil types and configuration shall be replicated; iii. The critical area and buffers shall be replanted with native vegetation that replicates the vegetation historically found on the site in species types, sizes, and densities. The historic functions and values should be replicated at the location of the alteration; and b. Geologic Hazards: i. The hazard shall be reduced to a level equal to, or less than, the pre- development hazard; and ii. Any rRisk of personal injury resulting from the alteration shall be eliminated or minimized; and AGENDA ITEM # 9. c) ORDINANCE NO. ________ 130 iii. The hazard area and buffers shall be replanted with native vegetation sufficient to minimize the hazard. SECTION XXI. Section 4-11-030 of the RMC is amended as follows: LLL. CRITICAL AQUIFER RECHARGE AREA: Areas, defined under the provisions of the Growth Management Act as areas with a critical recharging effect on aquifers used for potable water, including those areas designated as wellhead protection areas and aquifer protection areas in accordance with RMC 4-11-010 and RMC 4-11-230 LLLMMM. CRITICAL FACILITY: A facility for which even a slight chance of flooding, high geologic hazard, or inundation in the areas of flood hazard or volcanic hazard might be too great. Critical facilities include, but are not limited to, schools, nursing homes, hospitals, police, fire and emergency response installations, and facilities that produce, use or store hazardous materials or hazardous waste. MMMNNN. CRITICAL HABITAT or CRITICAL WILDLIFE HABITAT: Habitat areas associated with threatened, endangered, sensitive, monitored, or priority species of plants or wildlife and which, if altered, could reduce the likelihood that the species would maintain and reproduce over the long term. See also RMC 4-3-050. NNNOOO. CROSS CONNECTION: See RMC 4-6-100. OOOPPP. CUL-DE-SAC: A vehicular turn-around at the end of a dead end street. PPPQQQ. CULTURAL FACILITIES: Facilities which offer passive entertainment and enjoyment activities to the general public. This definition includes, but is not limited to, museums and libraries. This definition excludes adult entertainment businesses; dance halls; dance clubs; religious institutions; and gaming/gambling facilities. AGENDA ITEM # 9. c) ORDINANCE NO. ________ 131 QQQRRR. CURB: A vertical curb and gutter section constructed from concrete. SECTION XXII. Subsection 4-11-040.L of the RMC is amended as follows: L. DENSITY, NET: A calculation of the number of housing units and/or lots that would be allowed on a property after critical areas, i.e., very high landslide hazard areas, protected slopes (except evaluate on a case-by-case basis those protected slopes created by previous development), wetlands, Type F, Type Np, and Type Ns waterbodies, Class 1 to 4 streams and lakes, or floodways, and public rights-of-way and legally recorded private access easements, are subtracted from the gross area (gross acres minus streets and critical areas multiplied by allowable housing units per acre). Developments meeting the definition of a shopping center are not required to deduct areas within access easements from the gross site area for the purpose of calculating net density. Required critical area buffers, streams that have been daylighted including restored riparian and aquatic areas, public and private alleys, unit lot drives, drives, joint use driveways (and the access easements upon them), and trails shall not be subtracted from gross acres for the purpose of net density calculations. All fractions which result from net density calculations shall be truncated at two (2) numbers past the decimal (e.g., 4.5678 becomes 4.56). Calculations for minimum or maximum density which result in a fraction that is one-half (0.50) or greater shall be rounded up to the nearest whole number. Those density calculations resulting in a fraction that is less than one-half (0.50) shall be rounded down to the nearest whole number. AGENDA ITEM # 9. c) ORDINANCE NO. ________ 132 SECTION XXIII. Section 4-11-190.B of the RMC is amended as follows: B. SALMONID MIGRATION BARRIER: An in-stream blockage that consists of a natural drop (no human influence) with an uninterrupted slope greater than one hundred percent (100%) (forty five (45) degree angle) and a height in excess of eleven (11) vertical feet within anadromous salmon-bearing waters or a height in excess of three (3) vertical feet within resident trout-only bearing waters. Human-made barriers to salmonid migration (e.g., culverts, weirs, etc.) shall be considered barriers to salmonid migration by this definition, only if they were lawfully installed; permanent; present a complete barrier to salmonid passage based on hydraulic drop, water velocity, water depth, or any other feature which would prevent all salmonids from passing upstream; and in the opinion of the Community and Economic Development Administrator cannot be modified to provide salmonid passage without resulting in significant impacts to other environmental resources, major transportation and utility systems, or to the public, and would have significant expense. For the purposes of this definition, “significant expense” means a cost equal to or greater than fifty percent (50%) of the combined value of the proposed site buildings, structures, and/or site improvements, and existing buildings, structures, and/or site improvements to be retained. AGENDA ITEM # 9. c) ORDINANCE NO. ________ 133 SECTION XXIV. 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 XXV. If any section, subsection, sentence, clause, phrase, or word of this ordinance should be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality thereof shall not affect the constitutionality of any other section, subsection, sentence, clause, phrase, or word of this ordinance. SECTION XXVI. This ordinance shall be in full force and effect five (5) days after publication of a summary of this ordinance in the City’s official newspaper. The summary shall consist of this ordinance’s title. PASSED BY THE CITY COUNCIL this day of , 2025. Jason A. Seth, City Clerk APPROVED BY THE MAYOR this day of , 2025. Armondo Pavone, Mayor AGENDA ITEM # 9. c) ORDINANCE NO. ________ 134 Approved as to form: Shane Moloney, City Attorney Date of Publication: ORD-CED:25ORD003:11/19/2025 AGENDA ITEM # 9. c) 1 CITY OF RENTON, WASHINGTON ORDINANCE NO. _______ AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, EXTENDING THE TEMPORARY WAIVER OF PARKING FEES FOR THE CITY CENTER PARKING GARAGE ESTABLISHED BY ORDINANCE NO. 6139 FOR PERIODS OF UP TO 10 HOURS WITHIN THE CITY’S CITY CENTER PARKING GARAGE LOCATED AT 655 SOUTH 2ND STREET, PROVIDING FOR SEVERABILITY, AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, the City Center Parking Garage is an important asset for the downtown area as it provides convenient parking for persons visiting downtown for events, dining, shopping, recreation, and other business-related activities; and WHEREAS, the actual usage of the garage remains fairly low. Allowing patrons to utilize the garage without charge (for free) is important to ensuring that it remains an available option that drivers will utilize either for multi-hour parking for longer downtown visits or for quicker visits and times when on-street parking options are more limited; and WHEREAS, construction of the nearby Pavilion is set to begin in the second quarter of 2025. During construction, property and business owners have been encouraged to recommend the garage and its free parking option as an alternative place to park for customers and employees. Leaving the free parking in place during 2026 allows the streetscape improvements team to continue promoting this option during the remainder of the construction period; and WHEREAS, although the pandemic has ended, downtown businesses remain in recovery mode. Providing sufficient, convenient, and free parking at the garage will assist in the recovery effort for Downtown’s small and locally-owned businesses by encouraging more customers to visit Downtown to patronize them; and AGENDA ITEM # 9. d) ORDINANCE NO. _________ 2 WHEREAS, in order to accommodate the anticipated increases in short-term parking the area zoned Center Downtown (CD) and to assist the struggling downtown business community, Ordinance No. 5997 temporary waived hourly parking fees in the City’s City Center Parking Garage located at 655 South 2nd Street for parking up to 10 hours; and WHEREAS, the City Council extended and amended Ordinance No. 5997 in Ordinance Nos. 6018, 6039, 6065, 6131, and 6139,and the City Council desires to extend the waiver of fees for an additional year; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO ORDAIN AS FOLLOWS: SECTION I. Council hereby temporarily extends the waiver of the following parking fees established in Section III of the City of Renton Fee Schedule for the following parking periods with the City Center Parking Garage:  Zero (0) to two (2) hours;  Two (2) to four (4) hours;  Four (4) to six (6) hours;  Six (6) to (10) hours to December 31, 2026. SECTION II. If any section, subsection, sentence, clause, phrase, or word of this ordinance should be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality thereof shall not affect the constitutionality of any other section, subsection, sentence, clause, phrase, or word of this ordinance. AGENDA ITEM # 9. d) ORDINANCE NO. _________ 3 SECTION III. This ordinance shall be in full force and effect five (5) days after publication of a summary of this ordinance in the City's official newspaper. The summary shall consist of this ordinance's title. PASSED BY THE CITY COUNCIL the day of , 2025. ______________________________ Jason A. Seth, City Clerk APPROVED BY THE MAYOR this day of , 2025. ______________________________ Armondo Pavone, Mayor Approved as to form: Shane Moloney, City Attorney Date of Publication: ORD-PW:25ORD007:04.10.2025 AGENDA ITEM # 9. d) 1 CITY OF RENTON, WASHINGTON ORDINANCE NO. ________ AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, IMPLEMENTING STATUTORY CHANGES REFLECTED IN THE OCTOBER 2025 REVISED MODEL ORDINANCE FOR BUSINESS AND OCCUPATION TAX BY AMENDING SUBSECTIONS 5-25-2.J.1 THROUGH 5-25-2.J.3, 5-25-2.J.5, 5-25-2.R.2, 5-25-2.Y, and 5-25-2.Z OF THE RENTON MUNICIPAL CODE BY CHANGING THE TAXATION OF CERTAIN ACTIVITES FROM SERVICES TO RETAIL, AUTHORIZING CORRECTIONS, PROVIDING FOR SEVERABILITY, AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, Renton has established, and levies, a Business & Occupation (“B&O”) tax on parties engaging in business in the City; and WHEREAS, on May 20, 2025, the Washington state legislature, through Engrossed Substitute Senate Bill 5814 (“SB 5814”), modified the application and administration of taxation of certain service activities; and WHEREAS, pursuant to RCW 35.102.040, and in response to SB 5814, the Association of Washington Cities updated the model ordinance for B&O tax; and WHEREAS, pursuant to RCW 35.102.040(2), the city of Renton must adopt all mandatory provisions in the B&O model ordinance; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO ORDAIN AS FOLLOWS: SECTION I. All portions of the Renton Municipal Code (“RMC”) in this ordinance not shown in strikethrough and underline edits remain in effect and unchanged. SECTION II. Subsections 5-25-2.J.1 through 5-25-2.J.3 RMC are amended as follows: J. Engaging in business: AGENDA ITEM # 9. e) ORDINANCE NO. ________ 2 1. The term “engaging in business” means commencing, conducting, or continuing in business, and also the exercise of corporate or franchise powers, as well as liquidating a business when the liquidators thereof hold themselves out to the public as conducting such business. 2. This section sets forth examples of activities that constitute engaging in business in the City, and establishes safe harbors for certain of those activities so that a person who meets the criteria may engage in de minimis business activities in the City without having to register and obtain a business license or pay City business and occupation taxes. The activities listed in this section are illustrative only and are not intended to narrow the definition of “engaging in business” in subsection 1. If an activity is not listed, whether it constitutes engaging in business in the City shall be determined by considering all the facts and circumstances and applicable law. 3. Without being all-inclusive, any one of the following activities conducted within the City by a person, or its employee, agent, representative, independent contractor, broker or another person acting on its behalf constitutes engaging in business and requires a person to register and obtain a business license: a. Owning, renting, leasing, maintaining, or having the right to use, or using, tangible personal property, intangible personal property, or real property permanently or temporarily located in the City. b. Owning, renting, leasing, using, or maintaining, an office, place of business, or other establishment in the City. c. Soliciting sales. AGENDA ITEM # 9. e) ORDINANCE NO. ________ 3 d. Making repairs or providing maintenance or service to real or tangible personal property, including warranty work and property maintenance. e. Providing technical assistance or service, including quality control, product inspections, warranty work, or similar services on or in connection with tangible personal property sold by the person or on its behalf. f. Installing, constructing, or supervising installation or construction of, real or tangible personal property. g. Soliciting, negotiating, or approving franchise, license, or other similar agreements. h. Collecting current or delinquent accounts. i. Picking up and transporting tangible personal property, solid waste, construction debris, or excavated materials. j. Providing disinfecting and pest control services, employment and labor pool services, home nursing care, janitorial services, appraising, landscape architectural services, security system services, surveying, and real estate services including the listing of homes and managing real property. k. Rendering professional services such as those provided by accountants, architects, attorneys, auctioneers, consultants, engineers, professional athletes, barbers, baseball clubs and other sports organizations, chemists, consultants, psychologists, court reporters, dentists, doctors, detectives, laboratory operators, teachers, veterinarians. AGENDA ITEM # 9. e) ORDINANCE NO. ________ 4 l. Meeting with customers or potential customers, even when no sales or orders are solicited at the meetings. m. Training or recruiting agents, representatives, independent contractors, brokers or others, domiciled or operating on a job in the City, acting on its behalf, or for customers or potential customers. n. Investigating, resolving, or otherwise assisting in resolving customer complaints. o. In-store stocking or manipulating products or goods, sold to and owned by a customer, regardless of where sale and delivery of the goods took place. p. Delivering goods in vehicles owned, rented, leased, used, or maintained by the person or another person acting on its behalf. SECTION III. Subsection 5-25-2.J.5 RMC is amended as follows: 5. A seller located outside the City merely delivering goods into the City by means of common carrier is not required to register and obtain a business license, provided that it engages in no other business activities in the City. Such activities do not include those in subsection 4. The City expressly intends that engaging in business includes any activity sufficient to establish nexus for purposes of applying the tax under the law and the constitutions of the United States and the State of Washington. Nexus is presumed to continue as long as the taxpayer benefits from the activity that constituted the original nexus generating contact or subsequent contacts. SECTION IV. Subsection 5-25-2.R.2 RMC is amended as follows: AGENDA ITEM # 9. e) ORDINANCE NO. ________ 5 2. “To manufacture” means all activities of a commercial or industrial nature requiring the use of labor or skill, wherein labor or skill is applied, by hand or machinery, to materials or ingredients resulting in so that as a result thereof a new, different or useful product for sale or commercial or industrial use, and shall include: a. The production of special made or custom made articles; b. The production of dental appliances, devices, restorations, substitutes, or other dental laboratory products by a dental laboratory or dental technician; c. Crushing and/or blending of rock, sand, stone, gravel, or ore; and d. The producing of articles for sale, or for commercial or industrial use from raw materials or prepared materials by giving such materials, articles, and substances of trade or commerce new forms, qualities, properties or combinations including, but not limited to, such activities as making, fabricating, processing, refining, mixing, slaughtering, packing, aging, curing, mild curing, preserving, canning, and the preparing and freezing of fresh fruits and vegetables. “To manufacture” shall not include the production of digital goods or the production of computer software if the computer software is delivered from the seller to the purchaser by means other than tangible storage media, including the delivery by use of a tangible storage media where the tangible storage media is not physically transferred to the purchaser. SECTION V. Subsections 5-25-2(Y) and 5-25-2(Z) RMC is amended as shown below. Y. Sale at retail, retail sale: 1. “Sale at retail” or “retail sale” means every sale of tangible personal property (including articles produced, fabricated, or imprinted) to all persons irrespective of the AGENDA ITEM # 9. e) ORDINANCE NO. ________ 6 nature of their business and including but not limited to, persons who install, repair, clean, alter, improve, construct, or decorate real or personal property of or for consumers, other than a sale to a person who presents a resale certificate under RCW 82.04.470, Wholesale sale – Reseller permit – Exemption certificates – Burden of proof – Tax liability, and who: a. Purchases for the purpose of resale as tangible personal property in the regular course of business without intervening use by such person; or b. Installs, repairs, cleans, alters, imprints, improves, constructs, or decorates real or personal property of or for consumers, if such tangible personal property becomes an ingredient or component of such real or personal property without intervening use by such person; or c. Purchases for the purpose of consuming the property purchased in producing for sale a new article of tangible personal property or substance, of which such property becomes an ingredient or component or is a chemical used in processing, when the primary purpose of such chemical is to create a chemical reaction directly through contact with an ingredient of a new article being produced for sale; or d. Purchases for the purpose of consuming the property purchased in producing ferrosilicon which is subsequently used in producing magnesium for sale, if the primary purpose of such property is to create a chemical reaction directly through contact with an ingredient of ferrosilicon; or e. Purchases for the purpose of providing the property to consumers as part of competitive telephone service, as defined in RCW 82.04.065. The term shall include every sale of tangible personal property which is used or consumed or to be used or AGENDA ITEM # 9. e) ORDINANCE NO. ________ 7 consumed in the performance of any activity classified as a “sale at retail” or “retail sale” even though such property is resold or utilized as provided in a through e of this subsection following such use.; or f. Purchases for the purpose of satisfying the person’s obligations under an extended warranty as defined in subsection 78 of this section, if such tangible personal property replaces or becomes an ingredient or component of property covered by the extended warranty without intervening use by such person. The term shall include every sale of tangible personal property which is used or consumed or to be used or consumed in the performance of any activity classified as a “sale at retail” or “retail sales” even though such property is resold or utilized as provided in (a), (b), (c), (d), (e), or (f) of this subsection following such use. The term also means every sale of tangible personal property to persons engaged in any business that is taxable under RCW 82.04.280(1)(a), (b), and (g), 82.04.290, and 82.04.2908. 2. “Sale at retail” or “retail sale” also means every sale of tangible personal property to persons engaged in any business activity which is taxable under this chapter. 3. The term “sale at retail” or “retail sale” includes the sale of or charge made for personal, business, or professional services including amounts designated as interest, rents, fees, admission, and other service emoluments however designated, received by persons engaging in the following business activities: a. Information technology training services, technical support, and other services including, but not limited to, assisting with network operations and support, help desk AGENDA ITEM # 9. e) ORDINANCE NO. ________ 8 services, in-person training related to hardware or software, network system support services, data entry services, and data processing services; or b. Custom website development services. For the purposes of this subsection (3), “website development services” means the design, development, and support of a website provided by a website developer to a customer; or c. Investigation, security services, security monitoring services, and armored car services including but not limited to, background checks, security guard and patrol services, personal and event security, armored car transportation of cash and valuables, and security system services and monitoring. This does not include locksmith services; or d. Temporary staffing services. For the purposes of this subsection (3), “temporary staffing services” means providing workers to other businesses, except for hospitals licensed under chapter 70.41 or 71.12 RCW, for limited periods of time to supplement their workforce and fill employment vacancies on a contract or for fee basis; or e. Advertising services. i. For the purposes of this subsection 3, “advertising services” means all digital and nondigital services related to the creation, preparation, production, or dissemination of advertisements including, but not limited to: (A) Layout, art direction graphic design, mechanical preparation, production supervision, placement, referrals, acquisition of advertising space, and rendering advice concerning the best methods of advertising products or services; and AGENDA ITEM # 9. e) ORDINANCE NO. ________ 9 (B) Online referrals, search engine marketing, and lead generation optimization, web campaign planning, the acquisition of advertising space in the internet media, and the monitoring and evaluation of website traffic for the purposes of determining the effectiveness of an advertising campaign. ii. “Advertising services” do not include: (A) Web hosting services and domain name registration; (B) Services rendered in respect to the following: (I) “Newspapers” as defined in RCW 82.04.214; (II) Printing or publishing under RCW 82.04.280; and (III) “Radio and television broadcasting” within this state as defined in RCW 82.04 (section 1, chapter 9, Laws of 2025); and (C) Services rendered in respect to out-of-home advertising, including; Billboard advertising; street furniture advertising; transit advertising; place- based advertising, such as in-store display advertising or point-of-sale advertising; dynamic or static signage at live events; naming rights; and fixed signage advertising. Out-of-home advertising does not include direct mail; or f. Live presentation including, but not limited to, lectures, seminars, workshops, or courses where participants attend either in person or via the internet or telecommunications equipment that allows audience members and the presenter or instructor to give, receive, and discuss information with each other in real time. AGENDA ITEM # 9. e) ORDINANCE NO. ________ 10 For the purposes of (a) through (c) and (e) of this subsection 3, the terms “sale at retail” and “retail sale” do not include a sale between members of an affiliated group as defined in RCW 82.04.299(1)(f). 34. “Sale at retail” or “retail sale” shall include the sale of or charge made for tangible personal property consumed and/or for labor and services rendered in respect to the following: a. The installing, repairing, cleaning, altering, imprinting, or improving of tangible personal property of or for consumers, including charges made for the mere use of facilities, but excluding charges made for the use of coin-operated laundry facilities when such facilities are situated in and for the exclusive use of tenants of an apartment house, rooming house, or mobile home park, and also excluding sales of laundry service to nonprofit health care facilities, and excluding services rendered in respect to live animals, birds and insects; b. The constructing, repairing, decorating, or improving of new or existing buildings or other structures under, upon, or above real property of or for consumers, including the installing or attaching of any tangible personal property, whether or not such personal property becomes a part of the realty by virtue of installation, and shall also include the sale of services or charges made for the clearing of land and the moving of earth excepting the mere leveling of land used in commercial farming or agriculture; c. The charge for labor and services rendered in respect to constructing, repairing, or improving any structure upon, above, or under any real property owned by an AGENDA ITEM # 9. e) ORDINANCE NO. ________ 11 owner who conveys the property by title, possession, or any other means to the person performing such construction, repair, or improvement for the purpose of performing such construction, repair, or improvement and the property is then reconveyed by title, possession, or any other means to the original owner; d. The sale of or charge made for labor and services rendered in respect to the cleaning, fumigating, razing or moving of existing buildings or structures, but shall not include the charge made for janitorial services; and for purposes of this section the term “janitorial services” shall mean those cleaning and caretaking services ordinarily performed by commercial janitor service businesses including, but not limited to, wall and window washing, floor cleaning and waxing, and the cleaning in place of rugs, drapes and upholstery. The term “janitorial services” does not include painting, papering, repairing, furnace or septic tank cleaning, snow removal or sandblasting; e. The sale of or charge made for labor and services rendered in respect to automobile towing and similar automotive transportation services, but not in respect to those required to report and pay taxes under RCW Chapter 82.16, Public Utility Tax; f. The sale of and charge made for the furnishing of lodging and all other services, except telephone business and cable service, by a hotel, rooming house, tourist court, motel, trailer camp, and the granting of any similar license to use real property, as distinguished from the renting or leasing of real property, and it shall be presumed that the occupancy of real property for a continuous period of one (1) month or more constitutes a rental or lease of real property and not a mere license to use or enjoy the same. For the purposes of this subsection, it shall be presumed that the sale of AGENDA ITEM # 9. e) ORDINANCE NO. ________ 12 and charge made for the furnishing of lodging for a continuous period of one (1) month or more to a person is a rental or lease of real property and not a mere license to enjoy the same; g. The installing, repairing, altering, or improving of digital goods for consumers; h. The sale of or charge made for tangible personal property, labor and services to persons taxable under a through g of this subsection when such sales or charges are for property, labor and services which are used or consumed in whole or in part by such persons in the performance of any activity defined as a “sale at retail” or “retail sale” even though such property, labor and services may be resold after such use or consumption. Nothing contained in this subsection shall be construed to modify subsection 1 of this section and nothing contained in subsection 1 of this section shall be construed to modify this subsection. 45. “Sale at retail” or “retail sale” shall also include the providing of competitive telephone service to consumers. 56. “Sale at retail” or “retail sale”: a. Shall also include the sale of prewritten software, custom software, and customization of prewritten computer software to a consumer, other than a sale to a person who presents a resale certificate under RCW 82.04.470, regardless of the method of delivery to the end user. For purposes of this subsection 56.a the sale of prewritten computer software includes the sale of or charge made for a key or an enabling or activation code, where the key or code is required to activate prewritten computer software and use the software. There is no separate sale of the key or code AGENDA ITEM # 9. e) ORDINANCE NO. ________ 13 from the prewritten computer software, regardless of how the sale may characterized by the vendor or by the purchaser. The term “sale at retail” or “retail sale” does not include the sale of or charge made for: i. Custom software; or ii. The customization of prewritten software. b. iii.i. The term “sale at retail” or “retail sales” also includes the charge made to consumers for the right to access and use prewritten computer software, custom software, and customization of prewritten computer software, where possession of the software is maintained by the seller or a third-party, regardless of whether the charge for the service is on a per use, per user, per license, subscription, or some other basis. ii. (A) The service described in b.i of this subsection 56 includes the right to access and use prewritten software, custom software, and customization of prewritten computer software to perform data processing. (B) For purposes of this subsection b.ii “data processing” means the systematic performance of operations on data to extract the required information in an appropriate form or to convert the data to usable information. Data processing includes check processing, image processing, form processing, survey processing, payroll processing, claim processing, and similar activities. AGENDA ITEM # 9. e) ORDINANCE NO. ________ 14 67. “Sale at retail” or “retail sale” shall also include the sale of or charge made for labor and services rendered in respect to the building, repairing, or improving of any street, place, road, highway, easement, right of way, mass public transportation terminal or parking facility, bridge, tunnel, or trestle which is owned by a municipal corporation or political subdivision of the state, the State of Washington, or the United States of America and which is used or to be used primarily for foot or vehicular traffic including mass transportation vehicles of any kind (public road construction). 78. “Sale at retail” or “retail sale” shall also include the sale of or charge made for an extended warranty to a consumer. For purposes of this subsection, “extended warranty” means an agreement for a specified duration to perform the replacement or repair of tangible personal property at no additional charge or a reduced charge for tangible personal property, labor, or both, or to provide indemnification for the replacement or repair of tangible personal property, based on the occurrence of specified events. The term “extended warranty” does not include an agreement, otherwise meeting the definition of extended warranty in this subsection, if no separate charge is made for the agreement and the value of the agreement is included in the sales price of the tangible personal property covered by the agreement. 89. “Sale at retail” or “retail sale” shall also include the sale of or charge made for labor and services rendered in respect to the constructing, repairing, decorating, or improving of new or existing buildings or other structures under, upon, or above real property of or for the United States, any instrumentality thereof, or a county or city housing authority created pursuant to chapter 35.82 RCW, including the installing, or AGENDA ITEM # 9. e) ORDINANCE NO. ________ 15 attaching of any article of tangible personal property, whether or not such personal property becomes a part of the real property by virtue of installation (government contracting). 910. “Sale at retail” or “retail sale” shall not include the sale of services or charges made for the clearing of land and the moving of earth of or for the United States of America, or any of its instrumentality, or a county or city housing authority. The term does not include the sale of services or charges made for cleaning up for the United States of America, or any of its instrumentalities, radioactive waste and other byproducts of weapons production and nuclear research and development. (This should be reported under the service and other classification as defined under 5-25-4.A.7.) 1011. “Sale at retail” or “retail sale” shall not include the sale of or charge made for labor and services rendered for environmental remedial action. (This should be reported under the service and other classification as defined under 5-25-4.A.7.) 1112. a. “Sale at retail” or “retail sale” shall also include the following sales to consumers of digital goods, digital codes, and digital automated services: a.i. Sales in which the seller has granted the purchaser the right of permanent use; b.ii. Sales in which the seller has granted the purchaser a right of use that is less than permanent; c.iii. Sales in which the purchaser is not obligated to make continued payment as a condition of the sale; and AGENDA ITEM # 9. e) ORDINANCE NO. ________ 16 d.iv. Sales in which the purchaser is obligated to make continued payment as a condition of the sale. b. A retail sale of digital goods, digital codes, or digital automated services under this subsection Y.1112 includes any services provided by the seller exclusively in connection with the digital goods, digital codes, or digital automated services, whether or not a separate charge is made for such services. c. A retail sale of digital goods, digital codes, or digital automated services does not include the following services if the sale occurs between members of an affiliated group as defined in RCW 82.04.299(1)(f): i. Any service that primarily involves the application of human effort by the seller, and the human effort originated after the customer requested the service; ii. Live presentations, such as lectures, seminars, workshops, or courses, where participants are connected to other participants via the internet or telecommunications equipment, which allows audience members and the presenter or instructor to give receive, and discuss information with each other in real time; iii. Advertising services. For purposes of this subsection, “advertising services” means all services directly related to the creation, preparation, production, or dissemination of advertisements. Advertising services include layout, art direction, graphic design, mechanical preparation, production supervision, placement, and rendering advice to a client concerning the best methods of advertising that client’s products or services. Advertising services also include AGENDA ITEM # 9. e) ORDINANCE NO. ________ 17 online referrals, search engine marketing and lead generation optimization, web campaign planning, the acquisition of advertising space in the internet media, and the monitoring and evaluation of website traffic for the purposes of determining the effectiveness of an advertising campaign. Advertising services do not include web hosting services and domain name registration; and iv. Data processing services. For purposes of this subsection, “data processing service” means a primarily automated service provided to a business or other organization where the primary object of the service is the systematic performance of operations by the service provider on data supplied in whole or in part by the customer to extract the required information in an appropriate form or to convert the data to usable information. Data processing services include check processing, image processing, form processing, survey processing, payroll processing, claim processing, and similar activities. Data processing does not include the service described in subsection of this section. d. For purposes of this subsection, “permanent” means perpetual or for an indefinite or unspecified length of time. A right of permanent use is presumed to have been granted unless the agreement between the seller and the purchaser specifies or the circumstances surrounding the transaction suggest or indicate that the right to use terminates on the occurrence of a condition subsequent. 1213. “Sale at retail” or “retail sale” shall also include the installing, repairing, altering, or improving of digital goods for consumers. AGENDA ITEM # 9. e) ORDINANCE NO. ________ 18 Z. Sale at wholesale, wholesale sale. “Sale at wholesale” or “wholesale sale” means any sale of tangible personal property, digital goods, digital codes, digital automated services, prewritten computer software, custom software, customization of prewritten software to a consumer, or services described in subsection Y.56.b.i, “Sale at retail”, which is not a retail sale, and any charge made for labor and services rendered for persons who are not consumers, in respect to real or personal property and retail services, if such charge is expressly defined as a retail sale or retail service when rendered to or for consumers. Sale at wholesale also includes the sale of telephone business to another telecommunications company as defined in RCW 80.04.010 for the purpose of resale, as contemplated by RCW 35.21.715, Taxes on network telephone services. SECTION VI. Section 4-25-4 RMC is amended as follows: A. Except as provided in RMC 5-25-4.B (Tax Thresholds) and 5-25-4.C (Annual Tax Cap and Rate Reduction), through D effective January 1, 2016 at 12:01 a.m. there is levied upon and shall be collected from every person a tax for the act or privilege of engaging in business activities in the City of Renton, whether the person’s office or place of business be within or without the City. The tax shall be in amounts to be determined by application of rates against gross proceeds of sale, gross income of business, or value of products, including by-products, as the case may be, as follows: 1. Upon every person engaging within the City in business as an extractor; as to such persons, the amount of the tax with respect to such business shall be equal to the value of the products, including by-products, extracted within the City for sale or for commercial or industrial use, multiplied by the rate of .121 of one percent (.00121). The measure of AGENDA ITEM # 9. e) ORDINANCE NO. ________ 19 the tax is the value of the products, including by-products, so extracted, regardless of the place of sale or the fact that deliveries may be made to points outside the City. 2. Upon every person engaging within the City in business as a manufacturer; as to such persons, the amount of the tax with respect to such business shall be equal to the value of the products, including by-products, manufactured within the City, multiplied by the rate of .121 of one percent (.00121). The measure of the tax is the value of the products, including by-products, so manufactured, regardless of the place of sale or the fact that deliveries may be made to points outside the City. 3. Upon every person engaging within the City in the business of making sales at wholesale; as to such persons, the amount of tax with respect to such business shall be equal to the gross proceeds of such sales of the business without regard to the place of delivery of articles, commodities or merchandise sold, multiplied by the rate of .121 of one percent (.00121). 4. Upon every person engaging within the City in the business of making sales at retail; as to such persons, the amount of tax with respect to such business shall be equal to the gross proceeds of such sales of the business, without regard to the place of delivery of articles, commodities or merchandise sold, multiplied by the rate of .070 of one percent (.00070). 5. Upon every person engaging within the City in the business of (a) printing, (b) both printing and publishing newspapers, magazines, periodicals, books, music, and other printed items, (c) publishing newspapers, magazines and periodicals, (d) extracting for hire, and (e) processing for hire; as to such persons, the amount of tax on such business AGENDA ITEM # 9. e) ORDINANCE NO. ________ 20 shall be equal to the gross income of the business multiplied by the rate of .121 of one percent (.00121). 6. Upon every person engaging within the City in the business of sales of retail services; as to such persons, the amount of tax with respect to such business shall be equal to the gross proceeds of sales multiplied by the rate of .121 of one percent (.00121). 7. Upon every other person engaging within the City in any business activity other than or in addition to those enumerated in the above subsections; as to such persons, the amount of tax on account of such activities shall be equal to the gross income of the business multiplied by the rate of .121 of one percent (.00121). This subsection includes, among others, and without limitation whether or not title to material used in the performance of such business passes to another by accession, merger or other than by outright sale, persons engaged in the business of developing, or producing custom software or of customizing canned software, producing royalties or commissions, and persons engaged in the business of rendering any type of service which does not constitute a sale at retail, a sale at wholesale, or a retail service. B. The gross receipts tax imposed in this section shall not apply to any person whose gross proceeds of sales, gross income of the business, and value of products, including by- products, as the case may be, from all activities conducted within the City during any calendar year is equal to or less than $20,000, or is equal to or less than $5,000 during any quarter if on a quarterly reporting basis. AGENDA ITEM # 9. e) ORDINANCE NO. ________ 21 BC. Expanded Tax Thresholds: The City of Renton has further determined that beyond the mandatory exception noted in Subsection 5-25-4.B Tthis chapter shall not apply to any person engaging in any one (1) or more business activities which are otherwise taxable pursuant to RMC 5-25-4.A, whose value of products, including by-products, gross proceeds of sales, and gross income of the business, less any deductions, as the case may be, from all activities conducted during any calendar year, is less than or equal to the threshold amount of five hundred thousand dollars ($500,000). CD. Annual Tax Cap and Rate Reduction: For the calendar years 2022-2024, the tax imposed under this chapter for a single taxpayer shall not exceed the following maximum tax amounts for each respective year according to the following schedule: 2022 – seven million dollars ($7,000,000); 2023 – nine million dollars ($9,000,000); 2024 – eleven million dollars ($11,000,000). Starting in 2025 and for each subsequent year thereafter, once a taxpayer has paid twelve million dollars ($12,000,000) in taxes imposed under this chapter in the given year, the rates specified in RMC 5-25-4.A shall be discounted by seventy-five percent (75%) for remaining gross proceeds of sale, gross income of business, or value of products, including by-products, as the case may be. SECTION VII. Subsection 5-25-5.B RMC is amended as follows : B. Notwithstanding any provision to the contrary, if the Administrator finds that the imposition of the City’s tax would place an undue burden upon interstate commerce or violate constitutional requirements, a taxpayer shall be allowed a credit to the extent necessary to preserve the validity of the City’s tax, and still apply the City tax to as much of the taxpayer’s activities as may be subject to the City’s taxing authority. AGENDA ITEM # 9. e) ORDINANCE NO. ________ 22 SECTION VIII. Subsection 5-25-11.M RMC is amended as follows: M. Constitutional and Statutory Prohibitions: In computing tax, there may be deducted from the measure of the tax amounts derived from business which the City is prohibited from taxing under the Constitution or laws of the State of Washington or the Constitution of the United States of America. SECTION IX. 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. SECTION X. If any section, subsection, sentence, clause, phrase, or word of this ordinance should be held to be invalid or unconstitutional by a court or competent jurisdiction, such invalidity or unconstitutionality thereof shall not affect the constitutionality of any other section, subsection, sentence, clause, phrase, or word of this ordinance. SECTION XI. This ordinance shall be in full force and effect thirty (30) days after adoption. No later than five (5) days prior to such effective date, a summary of this ordinance consisting of its title shall be published in the City’s official newspaper. PASSED BY THE CITY COUNCIL this _______ day of ___________________, 2025. Jason A. Seth, City Clerk AGENDA ITEM # 9. e) ORDINANCE NO. ________ 23 APPROVED BY THE MAYOR this _______ day of _____________________, 2025. Armondo Pavone, Mayor Approved as to form: Shane Moloney, City Attorney Date of Publication: ORD-FINANCE:25ORD023:11/06/2025 AGENDA ITEM # 9. e) 1 CITY OF RENTON, WASHINGTON ORDINANCE NO. ________ AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, IMPLEMENTING STATUTORY CHANGES REFLECTED IN THE REVISED BUSINESS LICENSE MODEL THRESHOLD ORDINANCE, AMENDING SUBSECTION 5-5-3.B OF THE RENTON MUNICIPAL CODE, ADJUSTING THE BUSINESS LICENSE THRESHOLD EXEMPTION, AUTHORIZING CORRECTIONS, PROVIDING FOR SEVERABILITY, AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, Renton imposes a general business license; and WHEREAS, on May 5, 2017, the Washington state legislature, through Engrossed House Bill 2005 (“EHB 2005”), established statewide general business licensing guidance for cities; and WHEREAS, pursuant to RCW 35.90.080, and in response to EHB 2005, the Association of Washington Cities adopted a 2018 model ordinance of general business license requirements; and WHEREAS, pursuant to RCW 35.90.080(2), Renton is required to adopt mandatory provisions of the model ordinance; and WHEREAS, pursuant to RCW 35.90.080(1)(c), the model ordinance on general business license requirements may not be amended more frequently than once every four (4) years; and WHEREAS, the 2018 model ordinance on general business license requirements has not been amended since it was adopted on January 1, 2019; and WHEREAS, the Association of Washington Cities updated the 2018 business license model ordinance with a mandatory increase to the business license threshold for out-of-city businesses and applying automatic periodic increases based on cumulative inflation; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO ORDAIN AS FOLLOWS: AGENDA ITEM # 9. f) ORDINANCE NO. ________ 2 SECTION I. All portions of the Renton Municipal Code (“RMC”) in this ordinance not shown in strikethrough and underline edits remain in effect and unchanged. SECTION II. Subsection 5-5-3.B of the RMC is amended as shown below. B. General Business License Registration Fee: 1. General Business License Registration Fee Required: The general business license registration fee of one hundred fifty dollars ($150.00) shall be due and payable when filing a completed registration form as prescribed by the Administrator. The general business license registration fee may be adjusted from time to time, as published in the current City of Renton Fee Schedule. If a business enterprise’s first date of engaging in business in the City is after July 1, a prorated half year general business license registration fee will be due in the amount of seventy-five dollars ($75). 2. Exemptions: The following are exempt from the general business license registration fee, if demonstrated through means satisfactory to the Administrator: a. Non-Profit Exemption: A person that can demonstrate that it is exempt from federal income taxation pursuant to 26U.S. Code Subsections 501(c) or (d), as those subsections may be amended or recodified. b. Threshold Exemption: A person that can demonstrate that (1) its business has, as applicable to the type of business, an annual value of products, gross proceeds of sales, and gross income in the City equal to or less than two thousand dollars ($2,000), aggregated, and (2) it does not maintain a place of business within the City. This exemption does not apply to a person whose business requires or obtains a regulatory license or specialized permit. AGENDA ITEM # 9. f) ORDINANCE NO. ________ 3 i. Beginning January 1, 2026, the threshold amount will increase to $4,000. ii. An amount equal to the increase in the Consumer Price Index (CPI) for “West Urban, All Urban Consumers” (CPI-U) for each 12-month period ending on June 30 as published by the United States Department of Labor Bureau of Labor Statistics or successor agency. To calculate this adjustment, the current rate will be multiplied by one plus the cumulative four-year (forty-eight month) CPI increase using each 12-month period ending on June 30 of each prior year, and rounded to the nearest $100. However, if any of the annual CPI increases are more than five (5) percent, a five (5) percent increase will be used in computing the annual basis and if any of the annual CPI decreased during the forty-eight month period, a zero (0) percent increase will be used in computing the annual basis. 3. Time within Which to Claim Overpayment of General Business License Registration Fee: If a person makes an overpayment of a general business license registration fee, and, within four (4) years after date of such overpayment, makes application for a refund or credit of the overpayment, its claim shall be allowed and be repaid from the general fund or be applied as a credit to annual renewal fess as approved by the Administrator. 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. 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 or competent jurisdiction, AGENDA ITEM # 9. f) ORDINANCE NO. ________ 4 such invalidity or unconstitutionality thereof shall not affect the constitutionality of any other section, subsection, sentence, clause, phrase, or word of this ordinance. SECTION V. This ordinance shall be in full force and effect thirty (30) days after adoption. No later than five (5) days prior to such effective date, a summary of this ordinance consisting of its title shall be published in the City’s official newspaper. 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: ORD-FINANCE:25ORD024:11/07/2025 AGENDA ITEM # 9. f) 1 CITY OF RENTON, WASHINGTON ORDINANCE NO. ________ AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AMENDING THE CITY’S COMPREHENSIVE PLAN TO ADOPT THE CITY’S NEW TRANSPORTATION ELEMENT, AUTHORIZING CORRECTIONS, PROVIDING FOR SEVERABILITY, AND ESTABLISHING AN EFFECTIVE DATE WHEREAS, the Council has heretofore adopted and filed a Comprehensive Plan and the Council has implemented and amended the Comprehensive Plan from time to time, together with the adoption of various codes, reports, and records; and WHEREAS, pursuant to Ordinance 6153, on December 9, 2024, the City adopted its updated 2024 Comprehensive Plan; and WHEREAS, developing the Transportation Element of the Comprehensive Plan has occurred on a special timeline and the Puget Sound Regional Council (PSRC) certified the city’s Comprehensive Plan in June 2025 with the condition of completing the Transportation Element by December 2025; and WHEREAS, pursuant to RCW 36.70A.106, on September 3, 2025, the City notified the State of Washington of its intent to adopt amendments to its development regulations; and WHEREAS, pursuant to the Growth Management Act (GMA), all capital facilities plans are required to be incorporated as a sub-element of the City’s comprehensive plans; and WHEREAS, adoption of the 2025 Transportation Element is in the public interest and will promote the safety and improvement of the non-motorized and motorized transportation system and will enable the City to meet its long-term growth requirements; and AGENDA ITEM # 9. g) ORDINANCE NO. ________ 2 WHEREAS, the Planning Commission held a public hearing on this matter on September 17, 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 City’s Comprehensive Plan in this ordinance that are not shown as amended herein remain in effect and unchanged. SECTION II. The City amends the Comprehensive Plan by replacing the 2024 Transportation Element in its entirety with the 2025 Transportation Element of the Comprehensive Plan attached as Exhibit A hereto and incorporated by this reference, and authorizes and directs City staff to submit the final 2025 Transportation Element, together with Appendix D referenced in Section III of this ordinance, to the Washington State Department of Commerce and Puget Sound Regional Council, following insertion of any minor revisions or corrections associated with the City Council’s final approval. SECTION III. The City amends the Comprehensive Plan by replacing Appendix D in its entirety with Appendix D attached as Exhibit B hereto and incorporated by this reference, and authorizes and directs City staff to submit the Appendix, together with the 2025 Transportation Element referenced in Section II of this ordinance, to the Washington State Department of Commerce and Puget Sound Regional Council, following insertion of any minor revisions or corrections associated with the City Council’s final approval. SECTION IV. City staff are directed to correct the Comprehensive Plan Table of Contents, to account for a longer 2025 Transportation Element section. AGENDA ITEM # 9. g) ORDINANCE NO. ________ 3 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. 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 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. The summary shall consist of this ordinance’s title. PASSED BY THE CITY COUNCIL this day of , 2025. Jason A. Seth, City Clerk APPROVED BY THE MAYOR this day of , 2025. Armondo Pavone, Mayor AGENDA ITEM # 9. g) ORDINANCE NO. ________ 4 Approved as to form: Shane Moloney, City Attorney Date of Publication: ORD-CED:25ORD003:11/13/2025 AGENDA ITEM # 9. g) EXHIBIT A AGENDA ITEM # 9. g) Transportation Transportation investments shape development patterns that, in turn, influence the economic health, safety, and character of a community. The design, construction, maintenance, operation, and location of city streets, roads, sidewalks, trails and other transportation facilities impacts all Renton residents, employees, and visitors. The ownership, control, development, and maintenance of public rights-of-way are primary functions of city government. Older transportation facilities built in preceding decades are reaching the end of their design life and require maintenance, rehabilitation, or retrofitting. Securing revenue for transportation investments is increasingly difficult as the purchasing power of gas tax revenue has eroded steadily over time, along with the increasing difficulty of generating greater revenue through taxes. The public’s concerns about transportation issues have also expanded beyond cost and mobility to include neighborhood impacts, sustainability, and accommodations for all types of users. With more residents, there is growing demand for alternatives to single-occupancy vehicles and reducing the impacts of transportation on the environment. While specific responsibility and authority for transportation choices is divided amongst various governments and agencies, users expect local and regional transportation facilities to function as a unified system. Achieving that requires coordination with federal, state, regional, county, and municipal stakeholders and decision makers. Renton has been designated a Core City by the Puget Sound Regional Council (PSRC). A Core City contains a regionally designated growth center – Renton’s Urban Center encompassing Boeing, The Landing, and the Downtown Business District – serves as a key hub for the region’s long-range multimodal transportation system, and also provides major civic, cultural, and employment centers. Plans Adopted by Reference A.Arterial Streets Map B.Renton Trails and Bicycle Master Plan C.Parks, Recreation, and Natural Areas Plan D.King County Metro’s Strategic Plan for Public Transportation 2021 – 2031, or as thereafter amended E.Washington State Freight Mobility Plan F.Transportation Improvement Program (TIP) G.Sound Transit 3 (ST3) Plan H.Washington State Freight Mobility Plan I.Transportation Improvement Program (TIP) J.Transportation Improvement Projects and Programs K.City of Renton’s Commute Trip Reduction (CTR) Ordinance and CTR Plan L.Barrier Free Mobility Plan M.Rainier/Grady Junction TOD Subarea Plan N.Renton Comprehensive Walkway Plan O.Local Road Safety Plan P.Safety Action Plan AGENDA ITEM # 9. g) Transportation  Transportation Framework CITY OF RENTON COMPREHENSIVE PLAN 2024 4 This Transportation Element assists the City of Renton in coordinating transportation and land use planning within its municipal boundaries, guides the development of a multimodal system that provides transportation choices for all users and facilitates inter-jurisdictional coordination of transportation-related projects. This element is consistent with Puget Sound Regional Council’s VISION 2050 and the Regional Transportation Plan. ED. Transportation Framework Council’s VISION 2050 and Transportation 2050 and includes goals and policies addressing the following topics:  Maintenance, Management and Safety  Transportation Demand Management  Street Network  Pedestrian and Bicycle Transportation  Transit and High Occupancy Vehicles (HOV)  Transportation Options and Mobility  Growth Strategy, Land Use, and Transportation  Level of Service Standards, Design, and Concurrency  Freight  Airport  Finance, Investment, and Implementation  Intergovernmental Coordination Coordinate transportation investments with the pace of growth and land use development patterns to ensure Renton maintains an efficient, balanced, multimodal transportation system. Goals Goal TR-A: Continue to develop and operate a transportation system that stimulates, supports, and enhances the safe, efficient and reliable movement of people, vehicles, goods, and services, using best practices and context sensitive design strategies. Goal TR-B: Balance transportation needs with other community values and needs by providing facilities that promote vibrant commerce, clean air and water, and health and recreation. Goal TR-C: Maintain, preserve, and extend the life and utility of transportation investments. Goal TR-D: Emphasize investments that provide alternatives to single occupant vehicle travel. Goal TR-E: Apply technological solutions to improve the efficiency and safety of the transportation system. Goal TR-F: Promote and develop local air transportation facilities in a responsible and efficient manner. Goal TR-G: Establish a stable, long-term financial foundation for continuously improving the quality, effectiveness, safety, and efficiency of the transportation system. GOAL Coordinate transportation investments with the pace of growth and land use development patterns to ensure Renton maintains an efficient, balanced, multimodal transportation system. AGENDA ITEM # 9. g) Transportation  Maintenance, Management, and Safety CITY OF RENTON COMPREHENSIVE PLAN 2024 5 Policies Policy TR-1: Develop a connected network of transportation facilities that foster a sense of place in the public realm with attractive design amenities where public streets are planned, designed, constructed, and maintained for the safe, convenient travel of all users, including pedestrians, bicyclists, transit riders of all ages and abilities, and freight and motor vehicle drivers. Policy TR-2: Implement a multimodal level of service that maximizes access to available alternative transportation modes such as walking, biking, carpooling, and transit. Policy TR-3: Develop a transportation system that preserves and protects natural resources and complies with regional, state, and federal air and water quality standards. Policy TR-4: Promote clean energy transportation programs and facilities. Identify actions to reduce air pollution and greenhouse gas emissions from transportation. Policy TR-5: Prepare for and support changes in transportation modes and technologies that are energy- efficient and improve system performance to support communities with a sustainable and efficient transportation system. Policy TR-6: Reduce stormwater pollution from transportation facilities through retrofits and updated design standards to improve fish passage. Where feasible, integrate other improvements to achieve multiple benefits and cost efficiencies. ED. Maintenance, Management, and Safety The design, construction, operation, and maintenance of the transportation system impacts long-term use and safety for all users. Safety planning and mitigation, including strategies for protecting the transportation system from disasters, requires multidisciplinary efforts that can significantly improve the livability of Renton. According to Washington State Department of Transportation (WSDOT), from 2020 to 2024, about 5,400 collisions were reported along streets within the City’s limits, excluding mainline freeway segments such as I-405 and SR 167. High frequency of collisions were along NE 3rd Street, Sunset Boulevard N, Benson Drive S, and SW 43rd Street/SE Carr Road/SE Petrovitsky Road. In addition, heavily traveled roads such as I-405, SR 169, SR 167, and Rainier Avenue S also show a high frequency of crashes at ramp intersections with city streets. Additional safety analysis and maps can be found in Appendix D. To improve transportation safety, the City has a Traffic Safety Program that provides funding for special, small- scale traffic safety improvements that are typically identified through citizens’ concerns, crash history, or observations by traffic operations or maintenance staff. Policies Policy TR-7: Coordinate road right-of-way preservation and maintenance activities to minimize expected life-cycle costs and maximize asset management. Policy TR-8: Ensure maintenance and preservation of the transportation system is given high priority in resource allocations. Maintain and preserve the transportation system mindful of life-cycle costs associated with delayed maintenance. Policy TR-9: Increase and maintain the resiliency of the transportation system by incorporating redundancies and preparing for disasters and other impacts. Develop and coordinate prevention and recovery strategies and disaster response plans with regional and local agencies to protect the transportation system against major disruptions. AGENDA ITEM # 9. g) Transportation  Transportation Demand Management CITY OF RENTON COMPREHENSIVE PLAN 2024 6 Policy TR-10: Optimize the performance of the transportation network and improve efficiency and safety for various travel modes through signal timing coordination, signal retiming on a regular basis, maintenance and capital replacement programs, and other operational improvements of existing and planned transportation facilities. Policy TR-11: Limit direct access onto arterials when access opportunities via another route exist. Policy TR-12: Invest in and maintain Renton’s Intelligent Transportation Systems (ITS) Program to optimize emergency response and communications, optimize trips and traffic flow through traffic center management, reduce vehicle miles travelled, encourage the use of other modes, and reduce greenhouse gas emissions from idling. Policy TR-13: Secure sustainable funding sources for the preservation and maintenance of the transportation system. Policy TR-14: Coordinate arterial operations and enhancements to improve transit service operated by local and regional transit authorities. ED. Transportation Demand Management Transportation Demand Management (TDM) focuses on more effectively using existing and planned transportation capacity, ensuring compatibility with planned uses, accommodating growth consistent with land use objectives, offering alternatives to Single Occupancy Vehicle (SOV) travel, mitigating impacts, and better meeting mobility needs. Reducing trip-making, dispersing travel demand throughout the day, and increasing transit usage and ride- sharing are significantly less costly means of accommodating increased travel demand than constructing new or widening existing transportation facilities. Reducing the number of trips made via single occupant vehicles is also an effective way of reducing automobile-related air pollution, traffic congestion, and energy use. Intelligent Transportation Systems (ITS) can be used to apply technological solutions to problems such as congestion, safety, and mobility. Substantial investment in ITS, such as signs and internet sites providing real time feedback on travel times and alternatives, continues in the Puget Sound Region. Renton has installed an Adaptive Signal Control System (ASCS) on the SW 43rd Street/Carr Road/Petrovitsky Road corridor which adjusts the timing of intersection stop lights (green, yellow, red lights) to accommodate changing traffic patterns and ease traffic congestion. Renton is currently developing plans to implement an additional ASCS along Rainier Avenue South, SR 169 (Maple Valley Highway) and SR 900 Sunset Boulevard corridors. The location and supply of parking is an integral part of the local transportation system and TDM strategies are important to commerce and private enterprise. Inadequate parking can increase congestion on streets as people circle and look for available spaces. Too much parking can deter the use of alternative travel modes, including transit. Providing for “right size” parking ratios based on a district’s land use intensity and access to transit is important to community character and mobility and can help reduce the total cost of development. Satellite parking with shuttle services and collective structured parking are potential physical methods for managing and increasing the parking supply. Renton adopted a Commute Trip Reduction Plan and Ordinance requiring employers with 100 or more regular employees who arrive to work weekdays between the hours of 6 and 9 a.m. to have transportation benefit programs for their workforce. The aim is to reduce commute trips made by single occupancy vehicles (SOV) and encourage commuters to use other means of transportation to work, such as carpooling or vanpooling, taking transit (buses and trains), or if possible, bicycling or walking. This improves air quality, reduces fuel AGENDA ITEM # 9. g) Transportation  Street Network CITY OF RENTON COMPREHENSIVE PLAN 2024 7 consumption and reduces congestion on local and regional roads during commute hours. Renton’s mixed-use centers offer opportunities to reduce single occupant vehicle (SOV) travel. Regional plans call for Regional Growth Centers such as Renton’s to work towards reducing SOV shares. In 2022, PSRC estimated the following work trip mode shares in Renton’s Regional Growth Center: Single Occupant Vehicle 66.2% High Occupancy Vehicle 5.3% Walk and Bike 3.7% Transit 8.5% Work from Home 15% Other 1.3% Source: PSRC, 2022. The combination of increased land use density, development patterns and investments in expanding transit, walk, and bike facilities would increase the accessibility and mobility options. By 2044, the transportation model forecasts the SOV mode share would decrease by up to six percentage points in Renton’s Regional Growth Center. This corresponds to two percentage points increase in people carpooling and four percentage points increase across the transit, walk, and bike modes. Policies Policy TR-15: Implement transportation demand management (TDM) programs to reduce disruptive traffic impacts and to support mixed-use development, commercial centers, and employment areas. Policy TR-16: Encourage a reduction in drive alone work trip shares to below 60% by 2044 within the Regional Growth Center through investments in non-motorized facility connections, collaboration with transit providers, and commute trip reduction programs with employers. This goal aligns with WSDOT’s drive-alone goals. Policy TR-17: Invest in and maintain Renton’s Intelligent Transportation Systems (ITS) Program coordinated with other agencies. Policy TR-18: Encourage ridesharing through requirements for parking reserved for carpool and vanpool vehicles in the zoning code or as allowed under state law. Policy TR-19: Provide education and awareness to employers about their commute trip reduction obligations under the City of Renton’s Commute Trip Reduction (CTR) Ordinance and CTR Plan. Policy TR-20: Regularly review and refine parking ratios to account for existing parking supply, land use intensity, and access to transit, as allowed under state law. Policy TR-21: Encourage shared and structured parking in downtown Renton to achieve land use and economic development goals as expressed in the City Center Community Plan and to coordinate parking for the benefit of the district businesses and residents. ED. Street Network Federal and State highways such as I-405, SR 900 (Sunset Boulevard), SR 169 (Maple Valley Highway), SR 515 (Benson Highway), and SR 167 (Rainier Avenue) are integral elements of Renton's arterial system, as well AGENDA ITEM # 9. g) Transportation  Street Network CITY OF RENTON COMPREHENSIVE PLAN 2024 8 as routes for regional commuters. These five interstate, freeway, and state highways converge in central Renton within a half mile radius of each other. This results in a complex traffic flow as regional and local trips interact within a relatively short distance. Local arterial streets link commercial, industrial, and residential neighborhoods to the freeways and state highways. Within neighborhoods, local access streets provide internal circulation and connections to the arterials. Local access streets primarily provide direct access to abutting land uses and are designed to discourage through traffic. Arterials in the City of Renton are divided into three classifications that are used to identify appropriate uses, establish eligibility for road improvement funding, and define appropriate street design standards:  Principal Arterials are streets and highways that connect major intra-city activity centers and have high traffic volumes and relatively fast vehicle speeds. The focus is on through travel instead of property access.  Minor Arterials are streets that provide links between intra-city activity centers or between principal and collector arterials. Minor arterials carry moderately high traffic volumes and vehicle speeds are typically lower than principal arterials.  Collector Arterials are streets that distribute traffic between local streets and principal or minor arterials and provide circulation within commercial, industrial, or residential areas. The collector system distributes traffic to local streets to support property access. Generally, local access streets include all public streets not classified as principal, minor, or collector arterials. A conceptual arterial map is shown in Map TR- 1Error! Reference source not found.. The City has adopted more specific street classifications in the Renton Sunset area. The Transportation Element seeks to balance local and regional mobility needs. The following policies and priorities address issues related to the street network as a system, the physical design of individual roadways, traffic flow, and traffic operations control. The intent is to reduce the amount of traffic on city streets that has neither an origin nor destination in the City of Renton, while providing reasonable levels of traffic flow and mobility for users of the local street system. AGENDA ITEM # 9. g) Transportation  Street Network Map TR- 1. Renton Functional Classification Map Source: City of Renton, 2025. AGENDA ITEM # 9. g) Transportation  Pedestrian and Bicycle Infrastructure Future Plans While the street network is mostly built out, anticipated changes to the street network to provide more direct multimodal connections include converting S 2nd Street and S 3rd Street from one-way to two-way operations with wider sidewalks and parking. In addition, protected bike lanes are proposed on S 2nd Street. With the I-405 Express Toll Lanes Project described below, additional direct access ramps are being considered at N 8th Street, as well as a potential new ramps to and from I-405 at Lind Avenue SW. I-405 Renton to Bellevue Widening and Express Toll Lanes Project1 Travelers on I-405 between Renton and Bellevue experience one of the state’s roughest commutes. The I- 405 Renton to Bellevue Widening and Express Toll Lanes Project includes transportation and safety improvements for different modes to offer more reliable travel choices and keep drivers, transit riders, and freight moving smoothly through the region. This project is designed to improve speeds and trip reliability for all travelers and shorten Sound Transit Stride S1 Line travel times between Renton and Bellevue. The City’s Transportation Improvement Program is a six- year planning document that is updated annually. The TIP identifies and prioritizes planned transportation programs and projects and includes project descriptions, status, and funding sources. The current TIP 2025-2030 has 60 programs and projects. Policies Policy TR-22: Work with the state and neighboring jurisdictions to provide capacity on regional transportation systems and to reduce regional traffic on local streets. 1 https://www.soundtransit.org/system-expansion/stride- bus-rapid-transit/wsdot-partner-projects Policy TR-23: Increase the person-carrying capacity of the Renton arterial system by encouraging transit and other modes. Policy TR-24: Adopt and implement street standards based on assigned street classification, land use objectives, and user needs. Policy TR-25: Design for and maintain connectivity throughout and within the street network by avoiding cul- de-sacs and dead end streets. Policy TR-26: Support vacating streets when they meet the criteria in Renton Municipal Code, Chapter 14, Vacations. ED. Pedestrian and Bicycle Infrastructure Investments in the non-motorized components of Renton’s transportation system enhance the quality of life in Renton, improve walking and bicycling safety, support healthy lifestyles, and support pedestrian and bicycle transportation modes as alternatives to the use of automobiles. Non-motorized facilities serve commuters and recreational users. Inventory The City's existing non-motorized transportation system is comprised primarily of on-street sidewalks, multi-use paths, on-street bicycle facilities, and recreational off- street trails or paths. These facilities provide safe non- motorized mobility for pedestrians and cyclists outside of business districts. Within business districts, sidewalks are restricted to pedestrians. Many streets were constructed before the existing code requiring sidewalks was enacted. As a result, numerous local and arterial roadways are currently without sidewalks. The City of Renton AGENDA ITEM # 9. g) Transportation  Pedestrian and Bicycle Infrastructure CITY OF RENTON COMPREHENSIVE PLAN 2024 11 Comprehensive Citywide Walkway Study (March 2008 and 2024 update) addresses the sidewalks and walkways within Renton and identifies a priority roster to construct "missing" sidewalk/walkway sections throughout the city. Many areas within Renton are walkable, and the city has at least 343 miles of existing sidewalk. However, there are gaps in the pedestrian network – particularly along local neighborhood streets – with at least 188 miles of missing sidewalk and low levels of pedestrian comfort in some areas. Map TR- 2 shows the existing sidewalks in Renton. In addition to sidewalks, Renton has combined bicycle/pedestrian facilities along Logan Avenue and portions of Garden Avenue North and North 8th Street, and striped bicycle lanes on portions of SW 16th Street, Oakesdale Avenue SW, Duvall Avenue NE, and NE 4th Street. The Renton Trails and Bicycle Master Plan (2019) lists routes that have been identified as important bicycle transportation elements. Map TR- 3 shows the existing bicycle network in Renton. Many cities in the region have policies and partnerships in place for microtransit services like bike and scooter share programs as a travel option for shorter trips. There are no programs currently available in Renton, however pilot programs could expand into Renton as more dense, diverse, development occurs over time. The City of Renton Parks, Recreation, and Natural Areas Plan (January 2020) provides an in-depth description of proposed walking, bicycle, and mixed-use trails. By nature, these types of trails are primarily used for recreational purposes and supplement the City's non-motorized transportation system and their development should be encouraged. Future Plans Over the last century, Renton's transportation system has been oriented towards accommodating cars, trucks, and buses rather than pedestrians or bicycles. The policies and priorities of this section provide guidelines for reevaluating the existing system and making incremental improvements in the City’s walking and biking environment. The Rainier/Grady Junction TOD Subarea Plan (2021) identifies opportunities to make the area just south of Downtown develop with smaller block sizes and identifies multimodal connections across Rainier Avenue S and S Grady Way to make it more walkable, bikeable, and accessible by transit. More facilities are also needed for bicycle storage and parking in shopping areas, employment centers, and in public places. Specific recommendations on improvement projects are included in the Renton Trails and Bicycle Master Plan and subsequent amendment (January 2019 and amended January 2024). Cedar River Trail Bridge Source: City of Renton AGENDA ITEM # 9. g) Transportation  Pedestrian and Bicycle Infrastructure CITY OF RENTON COMPREHENSIVE PLAN 2024 12 Policies Policy TR-27: Coordinate transportation planning activities with the Renton Trails and Bicycle Master Plan and the Parks, Recreation, and Natural Areas Plan. Policy TR-28: Enhance pedestrian and bicycle movement and safety by:  Providing adequate separation between non- motorized and motorized traffic;  Separating foot and bicycle traffic when possible, but giving preference to foot traffic when necessary;  Improving arterial intersection crossings for non- motorized users;  Minimizing obstructions and conflicts that restrict the movement of non-motorized users; and  Providing convenient access to all transit stops and transit centers. Policy TR-29: Develop and designate appropriate pedestrian and bicycle commuter routes along minor arterial and collector arterial corridors. Policy TR-30: Ensure provision of safe and convenient storage and parking facilities for cyclists. Policy TR-31: Promote safe and convenient access for healthy communities and livability through active, non- motorized transportation infrastructure. AGENDA ITEM # 9. g) Transportation  Pedestrian and Bicycle Infrastructure Map TR- 2. Renton Existing Pedestrian Facility Map Source: City of Renton, 2025. AGENDA ITEM # 9. g) Transportation  Pedestrian and Bicycle Infrastructure Map TR- 3. Renton Existing Bicycle Facility Map Source: City of Renton, 2025. AGENDA ITEM # 9. g) Transportation  Pedestrian and Bicycle Infrastructure CITY OF RENTON COMPREHENSIVE PLAN 2024 15 ED. Transit and High Occupancy Vehicles As Renton’s population continues to grow, there is a greater need to move people efficiently on the local roadway network. A well-managed, attractive, and convenient transit system reduces traffic demand by encouraging the use of alternatives to single occupant vehicles for trips within the city limits and for trips to regional destinations. The following policies and priorities seek to maximize the use of transit and other alternatives to single occupant vehicles in Renton. Inventory The Downtown Renton Transit Center is the current hub of transit service in Renton. The Transit Center acts as both a destination and a major transfer center. Bus service in Renton is currently provided by King County Metro and Sound Transit. Metro provides internal city routes and regional service. Local transit service includes RapidRide, buses, shuttles, and Dial-a-Ride (DART). The RapidRide F-line connects The Landing and Boeing plant with Downton Renton, Tukwila, SeaTac, and Burien. It connects with the regional Sounder (commuter rail) and Link Light Rail systems. As of 2022, Renton has over 1,100 park and ride spaces located throughout the city to serve local commuters. Map TR- 4 shows Renton’s existing transit facilities. Bus Service King County Metro’s serves Renton with  RapidRide F  160 & 101 frequent all-day routes,  102, 105, 106, 107, 148, 153 & 240 all-day routes, and 2 https://kingcounty.gov/en/dept/metro/travel- options/metro-flex  907 Dial-A-Ride Transit (DART) Sound Transit serves Renton with  560 and 566 express buses Additionally, King County Metro’s Flex2 is an on-demand neighborhood transit service operating in the Renton Highlands to provide rides with minivans for the same cost as a Metro bus trip. High Occupancy Vehicle (HOV) lanes, available to buses and vehicles with two or more occupants, currently exist north and southbound on I-405 and SR 167. HOV queue jump lanes are provided at some interchange ramps in Renton. Rainier Avenue has business access and transit only (BAT) lanes. Future Plans VISION 2050 and Transportation 2050 call for channeling future growth into regional growth centers such as Renton and providing transit links between centers. Transit investments are critical to providing local and regional trip alternatives to single occupant vehicles. Transit service and facility improvements are needed to support and encourage increased transit use in the City of Renton. Renton has been and will continue to work with King County Metro and Sound Transit to develop transit system service improvements (e.g., new routes, increased frequency) and capital investments (e.g., signal queues, park and ride facilities) to adequately serve Renton’s developing residential and employment areas. A future King County Metro RapidRide I Line is expected to begin service in 2026 and connect the Renton Transit Center with Auburn’s transit station to the south. Sound Transit’s Stride S1 Line will connect communities along I- 405 and SR 518 from Bellevue to Burien and include five Stride stations including the Renton Transit Center and a new transit center in Renton at NE 44th Station. Parking AGENDA ITEM # 9. g) Transportation  Pedestrian and Bicycle Infrastructure CITY OF RENTON COMPREHENSIVE PLAN 2024 16 improvements at these two stations are expected to be completed in 2034. The City is very supportive of Sound Transit’s project to add Bus Rapid Transit (BRT) to the I-405 corridor, including direct HOV ramps at a new WSDOT interchange at N 8th Street. The project also includes a new transit center in South Renton and inline station at I-405 and NE 44th Street with the addition of 700 parking stall garage at the transit center and 200 parking stalls at the interchange. Planned HOV facility investments, such as HOV lanes or intersection queue jumps, are planned in several Renton corridors and direct access HOV interchange ramps are planned at the following locations between 2023 and 2030:  Rainier Avenue Corridor Improvements: Implement Adaptive Signal Control System (ASCS) along corridors that support transit operations and emergency management services.  Safe Routes to Transit Program provides non- motorized improvements along major transit corridors such as the future Rapid Ride I line between the Regional Growth Centers of Auburn, Kent, and Renton.  NE Sunset Boulevard (SR 900) Corridor Improvements from I-405 on the west to city limits to the east: Reconstruct arterial to enhance pedestrian and bicycle facilities and transit facilities/develop street to latest adopted Principal Arterial street standards. The City is also discussing extension of BRT to this corridor, which would connect the Sunset Area with The Landing, Boeing, and other employment centers.  Grady Way Corridor Improvements from Lind Avenue to Main Avenue: Reconfigure traffic lanes and add turn lanes and other traffic signal improvements to enhance traffic operations and transit reliability. These HOV investments will improve transit travel time, accessibility, and reliability and contribute to a reduction in congestion and pollution by providing an attractive alternative to the single occupant vehicle. Policies Policy TR-32: Work with other jurisdictions and transit authorities to plan and provide frequent, coordinated, and comprehensive transit service and facilities in residential and employment areas. Policy TR-33: Support direct HOV ramps to/from I-405 in the vicinity of The Landing (N 8th Street) per the City Center Community Plan. Policy TR-34: Work to improve the frequency and reliability of transit serving the Regional Growth and Countywide Centers and promote the new South Renton Transit Center as part of a regional high capacity transit system. Policy TR-35: Increase transit service and access in commercial and mixed-use corridors and nodes. Policy TR-36: Coordinate transit, bike, and pedestrian planning efforts and evaluate opportunities to leverage or support investments in transit infrastructure, service improvements, and transit stations/facilities for the benefit of more users. Policy TR-37: Construct improvements and implement actions to facilitate the flow of HOV’s into, out of, and through Renton. Policy TR-38: Support exclusive freeway/arterial HOV facilities that improve transit travel times by enabling buses to bypass congestion. Policy TR-39: Allow park-and-ride facilities in appropriate locations subject to design considerations. AGENDA ITEM # 9. g) Transportation  Pedestrian and Bicycle Infrastructure CITY OF RENTON COMPREHENSIVE PLAN 2024 17 Map TR- 4. Renton Existing Transit Facility Map Source: City of Renton, 2025. AGENDA ITEM # 9. g) Transportation  Growth Strategy, Land Use, and Transportation CITY OF RENTON COMPREHENSIVE PLAN 2024 18 ED. Transportation Options and Mobility As described in Renton’s Housing Action Plan (2021) and Housing and Human Services Element, lack of mobility creates obstacles for individuals and families to access the services they need. Lack of mobility and transportation services can limit a household’s ability to obtain basic goods and services, receive medical or dental care, commute to a job, and maintain employment. Current barriers to mobility in Renton include:  Uneven access to public transit, with limited options for those who do not live Downtown, do not commute during peak travel times, or who need to travel within Renton (instead of between Renton and other destinations in the region). The most vulnerable groups include low-income households that are unable to afford vehicle ownership, as well as residents who are unable to drive.  Elderly residents and others with personal physical mobility issues also face the challenge of not being able to walk longer distances to and from a bus stop, further limiting their opportunities to use public transit.  Many of the pedestrian and bike routes connecting Renton’s residential areas with basic services are unsafe, which further limits transportation alternatives for households without an automobile. Policies Policy TR-40: Invest in the connection of non-motorized facilities across Renton. Provide improvements at intersections to improve safety and comfort of pedestrians and bicyclists. Policy TR-41: Support transit agencies’ investment in transit service to Renton neighborhoods within and beyond the Transit Center. Policy TR-42: Develop a connected transportation system, through implementation of transportation programs and improvements, that provides equitable mobility choices and access to opportunities, while preventing or mitigating negative impacts to marginalized communities, people with low income, and people with special transportation needs. Policy TR-43: Implement the Barrier Free Mobility Plan adopted by the City Council in December of 2021. Policy TR-44: Prepare and respond to changes in mobility patterns and needs for both people and goods, and encourage partnerships with the private sector, where applicable. ED. Growth Strategy, Land Use, and Transportation Renton has been designated a Core City and has a Regional Growth Center called the Renton Urban Center. Renton’s adopted Urban Center boundary includes two primary sections: the northern portion borders Lake Washington and emphasizes mixed use and regional employment, including Boeing’s Renton plant and The Landing, a retail and residential development; the southern portion of the center includes the downtown core and adjacent residential area. The City is obligated to meet the 2044 Growth Targets contained in the King County Countywide Planning Policies and much of its growth capacity is in mixed use zones such as the Central Business District (CBD). The City must also estimate its growth to the year 2044 to provide the required 20-year planning period under GMA. AGENDA ITEM # 9. g) Transportation  Growth Strategy, Land Use, and Transportation CITY OF RENTON COMPREHENSIVE PLAN 2024 19 Table TR-1 shows the City’s growth targets, capacity, and transportation modeling assumptions. Table TR-1. Growth Targets Housing Jobs 2019-2044 Growth Target per 2019 Urban Land Capacity Analysis 17,000 31,780 Growth Capacity Estimated 2024 Urban Land Capacity Analysis and Pipeline Projects Capacity 16,503 - 24,454 26,210 – 32,832 Transportation Model Assumptions (2024-2044) Growth 25,000 28,000 Sources: King County, Puget Sound Regional Council, Fehr & Peers, 2025. The City has tested the future land use, desired mode split, and planned transportation improvements in the City’s transportation model. The model results show that the projected growth can be supported by the City’s planned improvements, and the City’s level of service policies (see Policy TR-53) can be met. Increased congestion is expected to continue to occur near interstate and state route ramp intersections. The model tested Renton’s planned growth and improvements in the context of regional growth and networks consistent with Puget Sound Regional Council’s VISION 2050 and Transportation 2050 plans. Testing Renton’s planned growth and improvements shows the following summary model results in selected corridors:  SW 43rd Street/SE Carr Road/Petrovitsky Road Corridor: Planned physical improvements to intersections and lanes together ASCS, and the LOS E Mitigated designation per policies, are appropriate. Increased congestion requires continued coordination with WSDOT for potential changes to increase capacity at the SR 167 ramp intersections.  Grady Way: Planned improvements such as grade separation at Rainier Avenue S would improve transit operations even in areas of projected continued congestion. More detailed transportation analysis of planned improvements would occur through the design process. Policies Policy TR-45: Provide multimodal transportation improvements that support land use plans and are compatible with surrounding land uses. Policy TR-46: Plan for land use densities and mixed-use development patterns that encourage walking, biking, and transit use in designated areas. Policy TR-47: Continue to implement the following design guidelines in Renton’s Regional Growth and Countywide Centers:  Encourage a mix of complementary land uses.  Encourage compact growth by addressing density.  Link neighborhoods and connect streets, sidewalks, and trails.  Complete missing links and connections in the pedestrian and bicycle systems.  Integrate activity areas with surrounding neighborhoods.  Locate public and semipublic uses near Renton’s transit center(s).  Design for pedestrians and bicyclists.  Provide usable open spaces such as the Renton Piazza, Burnett Linear Park, Cedar River Trail, and others.  Manage the supply of parking.  Promote the benefits of on-street parking.  Reduce and mitigate the effects of parking. Policy TR-48: Promote the development of an efficient, multimodal transportation system, in collaboration with AGENDA ITEM # 9. g) Transportation  Level of Service Standards, Design, and Concurrency CITY OF RENTON COMPREHENSIVE PLAN 2024 20 other jurisdictions and agencies, while prioritizing investments in Renton’s Regional Growth and Countywide Centers. ED. Level of Service Standards, Design, and Concurrency Transportation concurrency – ensuring the programs, projects, and services needed to serve growth are in place when or soon after growth occurs – is a key requirement of the Washington State Growth Management Act (GMA). The City established the following objectives for its multimodal concurrency system:  Meet requirements of GMA and be defensible.  Be meaningful to measure transportation system versus development.  Be simple to explain.  Be simple and cost efficient to implement and monitor.  Incorporate other travel modes.  Be receptive to various TDM and parking strategies.  Consider the potential for different standards for different parts of the City.  Help fund/implement multimodal transportation improvements.  Provide a basis for interjurisdictional coordination on transportation. Following a review of different systems and methods, the City developed a multimodal LOS and concurrency system that considers all modes of travel (vehicle, transit, walk and bike person trips). The multimodal LOS system address transportation at the following scales: 1) citywide, 2) community planning area, and 3) development level. The primary component of the system is a plan-level estimate of person trips based on the land use forecasts. Person trips are the number of persons making trips by all modes of travel. Bicycle and pedestrian trips typically involve one person, thus one person trip. But motor vehicles often have more than one occupant. For example, if the average vehicle occupancy was 1.3, and a concurrency service area (like a community planning area) had 1,000 p.m. peak vehicle trips, the person trips would be 1,300. Similarly, if a transit vehicle carries 65 passengers, there would be 65 person trips. Using person trips provides a common metric for use in concurrency and assessment of transportation impacts or mitigation fees. To ensure that growth is occurring in a pattern and intensity proposed by the Land Use Element, the person trips could be tracked by consolidated Community Planning Areas that share a common circulation system and that do not place undue administrative burden. The last component of the LOS program is at a development scale. Applicants for development would need to provide an analysis of the effect of their proposed development on safety, operations and local access considering a measurement of delay per vehicle of LOS D or LOS E mitigated using Highway Capacity Manual definitions. See Table TR-2 for a description of the key steps in the LOS/Concurrency system. LOS standards guide the types of street, pedestrian, bicycle, and transit improvements needed to meet planned levels of growth. The transportation system’s quality of design, sensitivity to human needs, and integration with the surroundings impact the City’s urban character and quality of life. Transportation improvements should be designed accordingly. AGENDA ITEM # 9. g) Transportation  Level of Service Standards, Design, and Concurrency Table TR-2. Level of Service and Concurrency System Program Component or Characteristic Attributes Person Trips Person trips are the number of persons making a trip regardless of mode of travel. Using person trips provides a common metric for use in concurrency and for impact or mitigation fees. Multimodal Levels of Service  See policy TR-53. Multiple Service Areas The City will consider monitoring a person trip bank to specific service areas, such as consolidated Community Planning Areas, that reflect differences in transportation opportunities, needs and capacities, as well as differences in existing and future land uses. However, the City will determine system needs and collect fees at a citywide scale in order to preserve the City’s flexibility to prioritize projects, and to avoid creating smaller accounts that do not collect enough to fund any projects before the legal deadlines to spend the money or refund it. Trip Calculator, Fee Calculator, Trip Bank Applicants will provide the type(s) of land uses they will develop, and the number of units they propose for each type (i.e., # of apartments, or # of square feet of retail, office, etc.). The Trip Calculator will convert the applicant’s data to the number of person trips in their service area using trip generation rates. The trip calculator results will be used for concurrency by comparing the applicant’s person trips to the balance available in the trip bank. The trip calculator results will be used for fee calculations by multiplying the applicant’s person trips times the fee per trip. Multimodal Mitigation Fees A separate SEPA-based mitigation fee schedule will collect each applicant’s proportionate share of their direct impact on the other modes of travel. Strategies such as TDM and parking can earn credits that reduce the mitigation fees. Safety, Operations, and Local Access Analysis Applicants for development will be required to submit an analysis of the effect of their proposed development on safety, operations and local access using guidelines outlined in the City of Renton Policy Guidelines for Traffic Impact Analysis for New Development. AGENDA ITEM # 9. g) Transportation  Level of Service Standards, Design, and Concurrency Policies Policy TR-49: Ensure adequate transportation facilities are in place at the time of development approval or that an adopted strategy is in place to provide adequate facilities within six years. Policy TR-50: Ensure that new development contributes its fair share of the cost of transportation facilities, programs and services needed to mitigate growth related transportation impacts. Policy TR-51: Maintain a multimodal level of service that maximizes mobility, is coordinated with level of service standards of adjacent jurisdictions, and meets concurrency requirements. Policy TR-52: Incorporate all transportation modes in concurrency determinations. Policy TR-53: Apply the following multimodal LOS standards at a citywide level and development level:  Auto: Arterials and Collectors: Except as listed below, apply a standard of LOS D. o Alternative Arterial and State Route LOS: Apply a standard of LOS E Mitigated for the following: o Specific Corridors: Carr Road, Logan Avenue, Rainier Avenue, Grady Way, SR 900, and SR 515. o Centers: Renton Regional Center and Center Village o For the above Corridors and Centers, congestion should be mitigated (such as increasing transit or other modes) when p.m. peak hour LOS falls below LOS E.  Pedestrian: Expand the pedestrian network as identified in Renton’s Comprehensive Walkway Study.  Bicycle: Expand the bicycle network as identified in Renton’s Trails and Bicycle Master Plan.  Transit: Facilitate transit speed and reliability improvements. Provide quality pedestrian and bicycle connections to high-capacity transit stops to encourage multimodal travel options.  Citywide Person Trips: Based on the City’s land use and growth strategy, establish a citywide level of person trips, and support each mode with capital improvements and programs. The general mode categories include: motor vehicle trips, transit trips, and non-motorized trips.  Operational LOS: Through the SEPA review process, apply the Auto LOS standard at intersections that could be impacted by a proposed development. Policy TR-54: Recognize LOS standards for highways of statewide significance in Renton: I-405 LOS D, SR 900 LOS E, SR 169 LOS D, SR 515 LOS E, and SR 167 LOS D. Policy TR-55: Encourage development that can be supported by transit and other non-single occupant vehicle modes. Policy TR-56: Design transportation facilities to fit the neighborhood context. Apply urban design principles. Policy TR-57: Support continued development of the 27th/Strander Corridor into Tukwila. Policy TR-58: Take one or more of the following actions if the City is unable to fund the programs, projects and services identified (not in priority order):  Delay development until the needed programs, facilities or services can be funded; or  Amend the Land Use Plan to reduce the demand placed on the transportation system; or  Obtain needed revenue or revise the Transportation Improvement Plan to reflect known financial resources; or  As a last choice, change the transportation level of service standard. AGENDA ITEM # 9. g) Transportation  Freight CITY OF RENTON COMPREHENSIVE PLAN 2024 23 ED. Freight Safe and efficient movement and distribution of goods is important for attracting and retaining businesses in the City of Renton. Inventory Truck and rail freight are important to the regional and local economy. The Washington State Freight Mobility Plan identifies T1 freight corridors (those carrying more than 10 million tons per year), T2 freight corridors (carrying 4 to 10 million tons per year), and other freight routes within the City that are important to the state economy. Error! Reference source not found.5 identifies the state-designated freight routes and annual tonnage moved by classification. Renton has a system of truck routes for trucks weighing over 26,000 pounds gross vehicle weight. In accordance with the City’s truck route ordinance, trucks needing to make deliveries off the designated truck routes are required to take the most direct arterial route to/from one of the designated truck routes and to combine multiple trips off designated truck routes when feasible. The truck route ordinance does not apply to the operation of school buses or public transit on designated routes, garbage trucks, city maintenance vehicles, or emergency vehicles. Freight rail service is currently available to several industrial and commercial areas of the City. Existing rail lines bordering the City of Renton include the Union Pacific (UPRR) and Burlington Northern Santa Fe Railroad (BNSF) main line tracks between Seattle and Tacoma. The BNSF main line runs in a north-south direction and is located along the City of Renton's western city limits, separating Renton from the City of Tukwila. The BNSF main line carries a considerable volume of freight service, as well as passenger service. Two spur lines provide intermittent, as-needed freight service from the main line to the Renton Valley industrial area (southwest Renton) and the Container Corporation of America plant in the Earlington industrial area. The BNSF 18th Subdivision Branch Line splits from the BNSF main line at the Black River Junction and continues through Downtown Renton and the North Renton industrial area. Spur tracks off the branch line provide freight service to the Earlington industrial area in west central Renton. The UPRR mainline track, located 200 to 300 feet west of the BNSF mainline and Renton's city limits, also runs in a north-south direction. The UPRR mainline is a single track, carrying a somewhat lower level of freight-only service. The infrequent use of the spur tracks and branch lines within city limits results in minimal disruption to vehicular traffic movement in Renton. Future land use development is not anticipated to result in a significant increase in rail freight service in Renton. The following policies and priorities seek to balance the needs of freight (trucks and trains) with the needs of other users of the local street network. Freight Policies Policy TR-59: Work with local, regional, state, and federal agencies to address regional freight needs and mitigate local impacts. Policy TR-60: Maintain and improve freight access to and from Renton industrial areas. Policy TR-61: Minimize the impact of freight traffic on transportation facilities and general traffic circulation. Policy TR-62: Limit heavy through truck traffic to designated truck routes. Policy TR-63: Support railroad crossing improvements that minimize maintenance and protect the street surface. Where warranted, provide protective devices, such as barriers and warning signals, on at-grade crossings. AGENDA ITEM # 9. g) Transportation  Freight Map TR- 5. Freight Transportation System in Renton Source: Washington Department of Transportation AGENDA ITEM # 9. g) Transportation  Airport CITY OF RENTON COMPREHENSIVE PLAN 2024 25 ED. Airport The Renton Municipal Airport is a major general aviation airport and a designated Reliever Airport for SeaTac International Airport in the Federal Aviation Administration’s National Plan of Integrated Airport Systems. Both federal and state governments recognize its importance as part of the transportation system and require Renton to protect and maintain it so that it can be used safely. Renton's airport is more than a transportation facility. It is a vital element to Renton's commercial and industrial economy, providing aircraft services, manufacturing support, flight training, and other airport activities. The airport is a self-sufficient enterprise fund within the City’s operations. According to the 2020 WSDOT Aviation Economic Impact Study, Renton Municipal Airport accounts for the third largest economic impact in Washington State at over 16 percent of the business revenues into the state. Inventory The Renton Municipal Airport is owned by the City of Renton. The Airport consists of approximately 165.5 acres; it has one runway with two parallel taxiways. The runway, running southeast to northwest, is 5,379 feet long and 200 feet wide. It is equipped with medium intensity runway lighting, Runway End Identification Lighting (REIL), and Precision Approach Path Indicators (PAPI). Taxiways are also equipped with lighting, a rotating beacon, a windsock, and a non-directional radio beacon. The Federal Aviation Administration operates a contracted Air Traffic Control Tower year-round during established hours (generally 7 a.m. to 8 p.m.). Renton airport serves general aviation demand (aviation uses except scheduled commercial passenger airlines) generated by Renton, Boeing, and other communities generally within a 30-minute drive. Aircraft services available at the Airport include aircraft maintenance and service, fuel, flight instruction, aircraft charter and rental, and aircraft storage. Fixed Base Operators (FBO's), which are aviation-oriented businesses offering a variety of services and products to aircraft owners and operators, provide these services to the aviation public. Contiguous to the Renton airport is the Will Rogers-Wiley Post Memorial Seaplane Base which, during the summer months, is one of the busiest seaplane bases in the Northwest. The Renton Municipal Airport is a Landing Rights Airport, with US Customs services available for both floatplane and wheeled aircraft arriving by water or by land. Future Plans The Airport Layout Plan establishes future development and improvement priorities and timelines that will yield a safe, efficient, economical, and environmentally acceptable public facility with capacity for the future air transport needs of the City of Renton and the Puget Sound region. The number of aircraft and the number of operations are projected to grow only modestly in the coming decades; however, the region has a large unmet need for hangars for aircraft storage. The airport has begun an update to the Airport Layout Plan. Renton Municipal Airport Staff Source: City of Renton: AGENDA ITEM # 9. g) Transportation  Finance, Investment, and Implementation CITY OF RENTON COMPREHENSIVE PLAN 2024 26 Policies Policy TR-64: Recognize the regional significance of Renton Municipal Airport for economic development. Also, acknowledge that there are certain impacts to the community with the existence of the airport, such as noise generation, but that these impacts have historically been accepted by the community in exchange for the economic and transportation-related benefits that are also associated with the airport. Policy TR-65: Promote coordinated planning and effective management to optimize the region’s aviation system in a manner that minimizes health, air quality, and noise impacts to communities, including historically marginalized communities. Policy TR-66: Maximize available space on the Airport site for uses that require direct access to taxiways and runways. Policy TR-67: Continue operation of the Airport as a Landing Rights Airport. Policy TR-68: Recognize the benefit of Airport access for emergency medical and disaster response in the community. Policy TR-69: Promote and develop airport facilities and services for all wheeled and float-equipped aircraft, owners, pilots, and passengers in a manner that maximizes safety, efficiency, and opportunity for use. Policy TR-70: Lease airport property for aviation-related uses that create jobs and expand the City’s tax base. Policy TR-71: Maintain the northern shoreline of the airport as the only major publicly-owned seaplane access and protect its use for that purpose. Policy TR-72: Develop appropriate land use plans and regulations for structures and vegetation within the airport’s runway approach zone. ED. Finance, Investment, and Implementation This section contains details of transportation revenue sources that the City can reasonably expect to receive during the life of the transportation plan. Revenue sources contained in the Financial Program vary widely in terms of the amounts available and the types of projects for which they may be used. In most cases, individual transportation projects are funded by a combination of funding sources, reflecting the fact that transportation projects have multiple purposes and serve multiple beneficiaries. Transportation Improvements Through this planning process a full list of transportation improvement projects and programs were considered, however a subset was prioritized to be included in the City’s fiscally constrained project list (Table TR-4) that would fit within the 20-year projected budget. These transportation improvement projects to the City of Renton’s multimodal roadway system will address capacity and operational issues based on the forecast travel demands. The table includes programs covering pedestrian and bicycle travel consistent with the City’s other adopted plans, such as the Renton Trails and Bicycle Master Plan. Programs covering preservation, traffic operations and Intelligent Transportation Systems (ITS), safety, and transportation project development are also included. Without programs addressing these items, the City’s existing infrastructure will be less efficient and, ultimately, will cost more to reconstruct transportation facilities. Appendix D: Transportation Improvement Project List section summarizes the remaining potential projects considered that did not fit within the fiscally constrained list. Key improvements from other agencies, including Washington State Department of Transportation (WSDOT), Sound Transit, King County, and adjacent cities, are also listed to illustrate the interdependence of AGENDA ITEM # 9. g) Transportation  Finance, Investment, and Implementation CITY OF RENTON COMPREHENSIVE PLAN 2024 27 Renton’s transportation element within the regional and sub-regional framework are also listed. To better support the use of alternative travel modes, most of the identified roadway improvements include facilities for pedestrians, and others also include improvements for bicycle travel and improving transit service reliability. The roadway projects focus on improving traffic safety and operations along major corridors. These include adding turn lanes (including center, two-way left-turn lanes) and upgrading traffic signals at major intersections. These include projects along Lake Washington Boulevard, Sunset Boulevard, Grady Way, Carr Road/Petrovitsky Road, and 116th Avenue SE. In addition to the listed corridor projects, the traffic operations and ITS program provide for adjusting the traffic signal phasing and operations at signals throughout the city. The only project that adds additional travel lanes for a significant distance is the widening of Monster Road between Oakesdale Avenue and Martin Luther King Jr Way (SR 900). This project completes the 4/5 lane arterial corridor and would be constructed in partnership with King County. The Transportation Element also incorporates improvement projects from Community Plans and other planning studies. These include the plan to convert the one-way roadways in downtown Renton to two-way operations to support the vision identified in the City Center Community Plan. In addition, the Transportation Element includes the key transportation improvements identified in the Sunset Area Community Planned Action Study, and the Benson Hill Community Plan. Transportation Program Costs In emphasizing multiple travel modes, this plan requires resources to be spread and balanced among all modes. Many of the identified improvement projects address multiple travel modes in an integrated manner. In addition, the City’s Transportation Element relies on WSDOT, Sound Transit, King County Metro and other agencies to fund and implement regional and sub- regional transportation improvement projects. Ongoing transportation planning will include continued refinement of the 20-year transportation plan and costs. As shown in Table TR-3, $82 million (38%) of the City’s transportation costs are for multimodal roadway improvement projects in key corridors throughout the city. Pedestrian, bicycle, and trail projects are estimated to cost $85 million based on the current plans. The remaining $47 million is needed to fund ongoing operations, including street overlays, system preservation, traffic signals, signs, implementation of ITS, and overall administration and development of projects. Table TR-3. Summary of 2025– 2044 Transportation Costs Type of Project Costs (1,000s) Multimodal Roadway Improvement Projects $ 82,000 Non-Motorized Projects and Programs $85,000 Preservation, Safety, ITS, and Project Development Programs $47,000 Total Costs $ 214,000 Note: Planning level cost estimates were developed in 2025. Source: City of Renton The fiscally constrained 20-year transportation project list is shown in TR-4. AGENDA ITEM # 9. g) Transportation  Finance, Investment, and Implementation Table TR-4. Fiscally Constrained 20-year Transportation Project List ID Rank Project Location Description Community Planning Area Estimated Cost (1,000s) MULTIMODAL ROADWAY IMPROVEMENT PROJECTS 2 High Rainier Ave Phase 5 (NW 3rd Pl to North City Limits) Convert existing arterial to 3 to 4 lanes with pedestrian and bicycle facilities. City Center $28,000 3 High Bronson Way (S 2nd St to Park Ave N) Rehabilitate or replace existing bridge. City Center $2,500 6 High SW 7th St Improvement Project (Rainier Ave S to Oakesdale Ave) Install 6 ft sidewalk and 5 ft buffer on both sides, a 12 ft cycletrack with 2 ft buffer protection, two 11 ft lanes and a center turn lane. City Center $1,500 19 High SW 43rd St/Carr Rd/SE 176th St/SE Petrovitsky Rd (Oakesdale Ave to 134th Ave SE) Implement adaptive signal control system (ACSC) along corridor and construct westbound right-turn lane from Carr Rd to Benson Dr SE. Valley - Talbot - Benson $500 25 High Petrovitsky Rd (Benson Dr S to134th Ave SE) Implement sidewalk infill and HAWK signal projects along this arterial corridor to improve traffic operations and enhance non-motorized facilities. Benson $3,400 4 Medium South 2nd and South 3rd Street Couplet Conversion Convert S. 2nd street from a one way to two-way street with 12 ft. sidewalk on both sides, 10 ft protected cycletrack, 11 ft lanes, and 7ft parking on one side. Convert 3rd St from a one-way street to two way with 12 ft sidewalk on both sides, 8 ft parking on both sides, and 12 ft lanes. City Center $24,000 9 Medium NE 12th St/Edmonds Ave Modify intersection channelization and add bike lanes at approaches on Edmonds Ave. Highlands $500 13 Medium NE 3rd St/NE 4th St Corridor (Sunset Blvd to East City Limits) Modify intersection channelization and traffic signals and upgrade pedestrian and bicycle facilities. Highlands - East Plateau $500 17 Medium Grady Way (Rainier Ave to West City Limits) Construct additional turn lanes at Grady Way intersections with Lind Ave and with Oakesdale Ave. Valley $3,000 1 Low NE 31st St (May Creek) Bridge Replacement Replace the existing substandard bridge based on low sufficiency rating. Kennydale $6,750 18 Low Lind Ave SW (SW 16th St to SW 43rd St) Widen arterial to provide a center two-way left turn lane and upgrade sidewalks, as needed. Modify traffic signals. Valley $2,000 20 Low Talbot Rd (SW 43rd St to South City Limits) Widen existing 2-lane roadway to provide a center two-way left turn lane, where needed, and bike lanes. Talbot $5,000 24 Low 116th Ave SE/Edmonds Ave SE (Puget Dr SE to S 192nd St) Widen arterial to provide a center two-way left turn lane and upgrade sidewalks, as needed. Modify traffic signals. Benson $4,207 NON-MOTORIZED TRANSPORTATION SYSTEM PROJECTS AND PROGRAMS 27 High Lake Washington Loop Trail Construct a shared use regional trail from the Cedar River Trail and extending to the north City limits along Airport Way and Rainier Ave N. City Center $6,500 28 High Lake to Sound Trail The Lake -to-Sound (L2S) Trail is a joint partnership between the cities of Renton, SeaTac, Tukwila, Burien, and Des Moines, in coordination with King County. City Center - Valley $4,500 AGENDA ITEM # 9. g) Transportation  Finance, Investment, and Implementation CITY OF RENTON COMPREHENSIVE PLAN 2024 29 ID Rank Project Location Description Community Planning Area Estimated Cost (1,000s) 29 High Walkway/Bicycle/Trails Program Construct sidewalks, bicycle facilities, and multi- use trails per Comprehensive Walkway Study and Renton Trails and Bicycle Master Plan. Citywide $70,000 30 High Oakesdale Road Diet (SW 27th St to SW 43rd St) Narrow roadway width from 5 to 4 lanes with bike lanes on both sides Valley $2,900 31 High Other Annual Walkway and Barrier- free Transition Plan Program Construct missing sidewalks, walkways, and other pedestrian facilities based on ADA Transition Plan. Also includes removal of barriers to pedestrian travel. Citywide $1,000 PRESERVATION, SAFETY, ITS, AND TRANSPORTATION DEVELOPMENT PROGRAMS 32 High Preservation Programs Annual City programs including Street Overlay, Arterial Rehabilitation, Sidewalk Rehab and Replacement, and Bridge Inspection and Repair. Citywide $30,000 33 High Safety Programs Annual City programs including Roadway Safety and Guardrails, Intersection Safety and Mobility, and Traffic Safety. Citywide $6,500 34 High Traffic Signal Operations and Intelligent Transportation Systems (ITS) Program Provides for improvements to the operational efficiency of the transportation retiming and modifying traffic signals, coordinating traffic signals, and implementation of various Intelligent Traffic Systems (ITS) improvements including adaptive signal control systems (ACSC). Citywide $5,000 35 High Arterial Circulation and Project Development Programs Provide for the short and long-range planning and traffic analyses to evaluate transportation improvements projects. Include other support activities such as funding and public involvement. Citywide $5,000 Note: Planning level cost estimates were developed in 2025. Source: City of Renton, 2025. AGENDA ITEM # 9. g) Transportation  Finance, Investment, and Implementation CITY OF RENTON COMPREHENSIVE PLAN 2024 30 Inventory of Funding Sources Having established a 20-year transportation funding level of $214 million, an annual average funding level of approximately $11 million would be needed to fully implement the Transportation Element by 2044. Sources of revenue to provide this annual funding need are identified on Table TR-5. The forecast revenues are based on historical data extrapolated out to 2044. From existing transportation revenue sources, the City would be expected to generate somewhere between $150 million and $215 million from 2025 to 2044 for capital projects. This is approximately the total estimated costs of the 20- year list of transportation projects and programs assuming the higher end of range of forecasted revenues. Table TR-5. Summary of 2024 – 2044 Transportation Revenues Existing Revenue Sources Revenue (1,000s) Property Tax, B&O, Fuel Tax $ 1,000 Transportation Benefit District $ 3,500 Traffic Impact Fees $ 500 – 2,000 Real Estate Excise Tax $ 2,000 Transfers from other City Sources $ 3,000 – 5,000 Grants* $ 3,000 Total Annual Transportation Funding $ 13,000 – 16,500 Estimated Sum over 20 Years $ 220,000 – 330,000 Total Annual Funding for Rehabilitation $ 2,900 Estimated Sum for Rehabilitation over 20 Years $ 58,000 Amount Available for Capital Projects Over 20 Years $ 150,000 – 215,000 Note: Estimated revenues based on assessment in 2025 dollars. *Grant application success is out of the City’s control Source: City of Renton, 2025. Existing revenues are not able to keep pace with transportation costs for several reasons, including:  Declining revenue available from several existing sources, such as the half-cent gas tax and grants;  Transportation needs and costs growing faster than available revenues;  Local, state, and federal requirements on transportation improvements lengthening the design process and increasing cost;  Increased needs for preservation of the existing infrastructure;  Additional focus on incorporating complete streets concepts into transportation projects which adds costs due to right-of way and street standards;  The undetermined potential for new funding sources; and  The continued inability of regional agencies to address regional transportation needs. Ongoing transportation planning work will include a review and update of current revenue sources to reflect federal, state, and regional decisions regarding these revenue sources. Should the City’s transportation funding approach result in shortfalls, the City will reassess its land use plan, level of service standards, and funding strategies, accordingly. To help address potential shortfalls in funding, the City is considering two new funding sources and potential future modifications to the existing Transportation Impact Fee (TIF) program rates.  Transportation Benefit District (TBD) – The City established a city-wide TBD in August 2023, assumed the responsibilities of the District in October 2023, and adopted an additional tax of one-tenth of one percent (0.1%) of sales/use tax in December 2023 for a period of ten (10) years, as allowed under state law. This is projected to AGENDA ITEM # 9. g) Transportation  Intergovernmental Coordination CITY OF RENTON COMPREHENSIVE PLAN 2024 31 generate over $3.5 million (2023 dollars) annually over the life of the plan.  Transportation Impact Fee – The City revised its TIF in 2016. As part of that update, the City set the TIF rate per new PM peak hour trip at the maximum rate developed in the Rate Study (Rate Study for Impact Fees, City of Renton). The City’s current program is focused on improvements that add capacity to roadways and streets that serve growth. With the recent expansion of the Washington State Law in 2023 allowing impact fees to be used for non- motorized modes of travel and with the increased focus on completing key segments of the sidewalk, bicycle, and trails system, the City will be considering integrating other transportation modes into the TIF adapting the fee to a Multimodal Impact Fee which will be integral to the multimodal concurrency program. Specific rates and projects/costs are yet to be fully defined and would be adopted as part of a subsequent change to the City’s existing concurrency requirements (RMC 4-6-070). Preliminary estimates suggest such a program could generate approximately $8 million for separate pedestrian, bicycle, and multi-use trail projects as well as those needed to add capacity to roadways and streets. This Element provides a summary of six and 20-year transportation system proposals (see Level of Service Standards, Design, and Concurrency) needed to support the land use plan. The City has developed a six-year Transportation Improvement Program (TIP) that details projects and funding by year for 2025-2030 and the full 20-year multimodal project list (Table TR-4). The unconstrained project list showing all improvements considered are summarized in Appendix D. Policies Policy TR-73: Ensure the transportation system funding and implementation program supports land use policies, advances equity, inclusion, sustainability, safety, and distributes transportation costs equitably. Policy TR-74: Pursue federal, state and local sources of funding (e.g. loans, matching funds) for transportation improvements in an efficient and equitable manner. Policy TR-75: Use business license fees and impact fees charged to new development to fund growth related traffic improvements. Policy TR-76: Coordinate equitable public/private partnerships to help pay for transportation improvements. Policy TR-77: Seek opportunities for multi-jurisdictional cooperation to fund transportation improvements (e.g. joint transportation mitigation systems or funding mechanism) to address the impact of growth outside municipal boundaries on the City’s transportation system. Policy TR-78: Expedite implementation of transportation projects that protect neighborhoods against the impacts of through traffic, improve HOV flow, increase transit service, and enhance pedestrian and bicycle facilities. Policy TR-79: Reassess the Land Use Element, Level of Service standard, and funding strategies if probable funding falls short of meeting existing needs and to ensure that the Land Use Element, transportation plans, and financing plan are coordinated and consistent. ED. Intergovernmental Coordination A significant amount of travel that occurs in Renton is regional in nature – with either the origin or destination (sometimes both) outside city limits. Effectively managing flow within and through the City requires extensive AGENDA ITEM # 9. g) Transportation  Intergovernmental Coordination CITY OF RENTON COMPREHENSIVE PLAN 2024 32 coordination with neighboring jurisdictions, transit service providers, and regional, state, and federal entities. Intergovernmental Coordination Policies Policy TR-80: Develop and maintain relationships between Renton and other agencies and local jurisdictions for cooperative planning of common transportation improvements. Policy TR-81: Continue to coordinate Renton's Transportation Element with adjacent jurisdictions' transportation and land use goals, countywide policies, regional land use and transportation plans, and statewide goals outlined in the GMA. Policy TR-82: Pursue strategies to address inconsistencies (i.e. interlocal agreements) and adjust Renton’s Transportation Element, as needed. Policy TR-83: Allocate staff resources to advocate for and to identify opportunities to increase capacity at WSDOT owned facilities where increased vehicle congestion is expected to occur (SR 167, SR 169, I-405). AGENDA ITEM # 9. g) EXHIBIT B AGENDA ITEM # 9. g) Transportation Element Appendix ED. Appendix D. Transportation Element ED. Technical Documentation This appendix documents the technical analyses that supported the update to the Transportation Element. ED. Travel Demand Forecasting To update the City of Renton’s Transportation Element (TE), a customized travel demand forecasting (TDF) model was developed for the City. The model was developed from the Puget Sound Regional Council (PSRC) regional trip-based travel demand model. This section outlines the methodology used to customize the model for the City of Renton, update the base year scenario to reflect 2024 conditions, and model validation and calibration to current local conditions. The development of the 2044 future year scenario based on the land use growth assumptions is also described. The travel demand model was used to forecast 2044 intersection turning movement vehicle volumes and future travel mode share. Additional transportation projects needed to support land use growth allocations and to maintain levels of service standards were identified to support the TE update. PSRC Regional Model The PSRC regional model is a traditional four-step travel demand forecasting model that uses land use estimates (people, households, jobs, and students) to generate person trip activity across four counties. The geographic extent of the model includes King, Snohomish, Pierce, and Kitsap Counties. The model produces estimates of person trips across several modes (automobile, transit, walk, bike, and freight) and for five time periods (AM, midday, PM, evening, and nighttime). The land use information and person trips are aggregated into 3,700 traffic analysis zones (TAZ) across the four counties. The base year scenario was validated by PSRC to reflect 2014 conditions and the future scenario represents anticipated conditions in 2040. Base Year (2024) Scenario The 2014 base year travel demand model was updated to 2024 conditions by incorporating transportation network improvements within and around Renton. The land use inputs were interpolated using the 2018 and 2050 Land Use Vision – Implemented Targets (LUV-it) data provided by PSRC. The following model inputs were updated to 2024 conditions:  Land use (population, households, jobs, and student enrollment) AGENDA ITEM # 9. g) Transportation Element Appendix CITY OF RENTON COMPREHENSIVE PLAN 2024 2  Special generator trips (SeaTac airport, Port Facilities, JBLM, Seattle Center, and stadiums)  External gateway trips (40 roadways at the boundary of the model)  Transit and ferry fares (increase faster than inflation)  Parking costs (increase faster than inflation) Inputs that do not warrant interpolation for a new model year include trip generation rates, trip distribution parameters, mode choice coefficients, time of day constants, roadway tolls, auto operating costs, value of time, and TAZ access variables. These travel behavior variables are assumed to remain consistent in the future. Roadway tolls and auto operating costs were assumed to increase with inflation. Land Use Of the 3,700 TAZs in the PSRC model, 96 TAZs represent the City of Renton. The project team developed 2024 land use estimates for zones within the City of Renton using linear interpolation of city-provided 2022 and 2044 land use growth allocations. Land use outside of the City assumed growth that aligns with PSRC LUV-it data. The existing 2024, 2044, and total land use growth assumptions for the City and the Renton Regional Growth Center are shown in Error! Reference source not found.. Table 1: Growth within Renton and Renton RGC City of Renton Renton Regional Growth Center Households Jobs Households Jobs 2024 46,371 75,602 4,406 21,806 2044 71,214 104,003 14,096 34,562 2024 - 2044 Growth 24,843 28,401 9,690 12,756 % Growth 53.6% 37.6% 219.9% 58.5% Source: PSRC, City of Renton, Fehr & Peers, 2025. Network Detail The model highway, arterial, and transit networks were updated to incorporate the following projects that were built or started operations between 2014 and 2024:  I-405 Express Toll Lanes from Bellevue to Lynnwood  SR 167 HOT Lane between I-405 and City’s limit to the South  I-90 High Occupancy Vehicle (HOV) lanes between Mercer Island and Seattle  SR 520 widening across Lake Washington  Sound Transit’s Link Light Rail extension north to Lynwood and south to Angle Lake  Sound Transit’s East Link Light Rail between Redmond Technology and South Bellevue stations AGENDA ITEM # 9. g) Transportation Element Appendix CITY OF RENTON COMPREHENSIVE PLAN 2024 3 Within the City, speed limits, number of lanes, and capacity on each roadway in the model were also reviewed and updated to match the existing 2024 configuration. Turning restrictions at freeway interchanges within the City were verified as well. The update to 2024 conditions also included a review of transit service (routes and headways) assumed in the base year PSRC model including incorporating the most recent service levels including for King County Metro RapidRide F line. Calibration and Validation Model validation describes a model's performance in terms of how closely the model's output matches existing travel data in the base year. Calibration is the process of iteratively adjusting the model's inputs to achieve the desired validation. This section describes the calibration and validation efforts in developing the City of Renton model. Calibration The most critical measurement of the accuracy of any travel model is the degree to which it can approximate traffic volumes for the base year. The validity of the Renton model was evaluated for both AM and PM peak hour conditions. As part of the calibration process, volume estimates from the model were examined, and where these differed substantially from the observed counts, roadway attributes (such as speed, capacity, and lanes) were reviewed to ensure they reflect existing conditions. Adjustments to roadway capacity and speed, particularly on state routes in Renton, were also incorporated in the model to improve the vehicle routing throughout the City. Adjusting capacity and speed serves as a proxy variable to account for roadway attributes that the model does not explicitly consider (intersection control, traffic signal timing, lane widths, pavement quality, roadway curvature, street lighting, presence of on-street parking, crosswalks, bus stops, number of driveways, traffic calming measures, etc.) that drivers consider when determining a route. Validation Model volumes were compared to available existing traffic counts collected 2023 or newer. More specifically, the comparison was focused on counts on intersection legs on arterials. Six screenlines were drawn using the counts. Screenlines are imaginary boundaries drawn across the street network to determine whether the model's depiction of volumes moving across the City is consistent with the observed volumes. The approximate locations of the screenlines are listed below and shown in Figure 1:  East of Lind Avenue Southwest  South of NE Sunset Boulevard (SR 900)  East of Park Avenue North/Benson Drive South  North of Northeast 4th Street/South Grady Way  West of Duvall Avenue Northeast  North of Southeast Petrovitsky Road/Southeast Carr Road/South 43rd Street/South 180th Street AGENDA ITEM # 9. g) Transportation Element Appendix CITY OF RENTON COMPREHENSIVE PLAN 2024 4 Figure 1: Approximate Screenline Locations Source: Fehr & Peers, Google Earth, 2025. The validation results evaluated for AM and PM peak hours are shown in Table 2. Overall, the model is representative of 2024 conditions as total model count to existing counts are within 10% and combined screenline data are within 20% of AGENDA ITEM # 9. g) Transportation Element Appendix CITY OF RENTON COMPREHENSIVE PLAN 2024 5 existing counts. The count locations considered both local roadways in Renton and freeway segments on I-405/SR 167. Table 3 shows the total screenline count volume and model percent difference. Table 2: Volume Validation Results Validation Criteria AM Peak Hour PM Peak Hour Total deviation at all count locations within +/- 10% -2% 10% Source: Fehr & Peers, 2025. Table 3: Screenline Volume Comparison ID Approximate Location Number of Count Locations AM Peak Hour Count AM Percent Difference PM Peak Hour Count PM Percent Difference 1 East of Lind Avenue Southwest 4 3,402 -8% 4,566 19% 2 South of NE Sunset Boulevard (SR 900) 4 2,165 -19% 2,649 -14% 3 East of Park Avenue North/Benson Drive South 4 2,251 0% 2,638 6% 4 North of Northeast 4th Street/South Grady Way 4 3,840 -18% 4,730 -19% 5 West of Duvall Avenue Northeast 4 4,824 5% 5,556 24% 6 North of Southeast Petrovitsky Road/Southeast Carr Road/South 43rd Street/South 180th Street 4 3,533 -14% 3,814 15% All screenlines 24 20,015 -8% 23,953 7% Source: Fehr & Peers, 2025. Based on the tabulated results, the model vehicle assignment is validated for the AM and PM peak hour with minor refinements incorporated through the model post-processing. Future Year (2044) Scenario The future year model scenario was developed from a 2040 PSRC-based travel demand model and incorporated recently published 2044 PSRC LUV-it land use estimates. Within city limits, the calibrated and validated base year scenario described in previous sections was used as a starting point in developing the future year scenario. The primary changes to this scenario included land use and transportation improvement projects. Land Use The land use estimates assumed for Renton were developed using the 2044 PSRC land use estimates. The underlying cross- classification demographic data for households, population, and jobs were kept consistent with PSRC assumptions. All other AGENDA ITEM # 9. g) Transportation Element Appendix CITY OF RENTON COMPREHENSIVE PLAN 2024 6 land use data (school and university enrollment, general quarters population, and military trips) were taken directly from the PSRC model. Network Detail The full list of background projects assumed under future baseline conditions based on City staff input is provided in the Transportation Project List section. Notable projects within the City or near City limits that were incorporated in the City of Renton model include:  Rainier Avenue S/S Grady Way grade separation project.  Widen Logan Avenue N between N 6th Street and Park Avenue N to include additional northbound lane, sidewalks, multi-use trail, and traffic signal modifications.  SW 7th Street road diet between Rainier Avenue S and Oakesdale Avenue SW. Install 6 ft sidewalk and 5 ft buffer on both sides, a 12 ft cycle track with 2 ft buffer protection, two 11 ft lanes and a center turn lane.  Convert S 2nd and S 3rd Streets one-way couplet to two-way streets  Convert Rainier Avenue S between S 3rd Street and NW 3rd Place from 3 lanes to 4 lanes with pedestrian and bicycle facilities.  Add business access and transit (BAT) lanes for the RapidRide I Line project between Lake Avenue S and Talbot Road S.  Construct southbound I-405 on-ramp from Lind Avenue SW and northbound I-405 off-ramp to Lind Avenue SW.  Construct I-405 Express Toll Lane direct access ramps to and from N 8th Street (west side of I-405 only).  Add the Sound Transit Stride S1 BRT route connecting Renton to Bellevue to the north and Burien to the west. Travel Demand Forecasting Results Table 4 shows the City of Renton daily mode share extracted from the Renton model. Both single-occupancy vehicles (SOV) and high-occupancy vehicles (HOV) will have a smaller share in 2044 compared to 2024. Table 5 shows that between 2024 and 2044, all modal trips will increase with the expected land use growth - the most substantial percent increase is in transit usage, which is expected to rise by 86 percent. Walking and bicycling also show notable increases of 82 percent and 46 percent, respectively, indicating a growing preference for active transportation. Meanwhile, SOV and HOV continue to be the main modes of travel, though the overall vehicle mode share decreases by 2044. AGENDA ITEM # 9. g) Transportation Element Appendix CITY OF RENTON COMPREHENSIVE PLAN 2024 7 Table 4: Project Model Daily Mode Share Comparison Between 2024 and 2044 Source: Fehr & Peers, 2025. Table 5: Project Model Difference in Daily Person Trips of by Mode Between 2024 and 2044 Source: Fehr & Peers, 2025. The PM peak hour intersection forecasts were developed using the Renton model's base and future year scenarios methods as described in NHCRP 255. The primary methodology was the difference method, which applies the difference in a turning movement volume between the base and future model scenarios to the observed traffic volume. Intersection forecasts for the City's TE were prepared for 26 study intersections. Depending on proximity to future transportation projects and developments, the increase in intersection volumes between 2024 and 2044 conditions vary by areas in the city. Table 6 shows the percentage growth of intersection volume during both AM and PM peak hours. Table 6: Study Intersections' Total Entering Volume Growth by Area Area 2024 AM 2044 AM % Growth 2024 PM 2044 PM % Growth RGC/TOD 35,874 43,200 20% 41,402 47,350 14% Valley/Longacres 6,865 11,210 63% 7,969 12,160 53% Talbot/Benson 11,260 12,360 10% 13,205 14,670 11% SR 169 8,567 9,210 8% 10,075 10,360 3% Duvall 2,655 2,750 4% 3,057 3,175 4% Citywide 65,221 78,730 21% 75,708 87,715 16% Source: Fehr & Peers, 2025. Mode 2024 % 2044 % Delta Single-Occupancy Vehicle (SOV) 48.2% 45.0% -3.3% High-Occupancy Vehicle (HOV) 38.8% 37.7% -1.1% Transit 2.8% 3.9% 1.1% Walk 8.8% 12.0% 3.2% Bike 1.3% 1.4% 0.1% Mode 2024 2044 Delta Percent Delta Single-Occupancy Vehicle (SOV) 428,757 533,778 105,021 24% High-Occupancy Vehicle (HOV) 345,195 447,740 102,545 30% Transit 25,039 46,504 21,465 86% Walk 78,171 142,189 64,018 82% Bike 11,746 17,206 5,460 46% AGENDA ITEM # 9. g) Transportation Element Appendix CITY OF RENTON COMPREHENSIVE PLAN 2024 8 ED. Traffic Operations Analysis The City of Renton TE provides a framework to guide transportation investments over the next 20 years. This section summarizes the traffic operations analysis conducted as part of the update to the TE. The subsequent sections outline the methodology utilized in assessing traffic operations and intersection level of service results for existing conditions (2024) and future conditions (2044). Analysis Methodology The performance of roadway intersections within Renton is primarily measured using a standard state-of-the-practice methodology known as level of service (LOS). LOS represents the degree of congestion at an intersection based on the average delay per vehicle at a controlled intersection, such as a traffic signal or stop sign. Individual LOS grades are assigned on a letter scale, A through F, with LOS A representing free-flow conditions with no delay and LOS F representing highly congested conditions with long delays, as described in Table 7 and illustrated in Figure 2. Table 7 shows the definition of each LOS grade from the Highway Capacity Manual (HCM) methodology detailed in the 7th edition, which is based on average control delay per vehicle. The methodology captures the average delay for all vehicles entering the intersection and prescribes how the average delay is measured at different types of intersections. Signalized intersections have higher delay thresholds compared with two-way and all-way stop-controlled intersections. Specific to two- way stop-controlled intersections, the delay from the most congested movement is reported and used to calculate LOS. The City’s current vehicle LOS standards for intersections are provided in Table 8. Table 7: Intersection Level of Service (LOS) Descriptions Level of Service Description Signalized Intersection Delay (seconds) Unsignalized Intersection Delay (seconds) A Free-flowing conditions ≤ 10 0-10 B Stable flow (slight delays) >10-20 >10-15 C Stable flow (acceptable delays) >20-35 >15-25 D Approaching unstable flow (tolerable delay) >35-55 >25-35 E Unstable flow (intolerable delay) >55-80 >35-50 F Forced flow (congested and queues fail to clear) >80 >50 Source: Highway Capacity Manual (HCM), 7th Edition. AGENDA ITEM # 9. g) Transportation Element Appendix CITY OF RENTON COMPREHENSIVE PLAN 2024 9 Figure 2: Intersection Level of Service Source: Fehr & Peers. Table 8: City of Renton Auto Level of Service Standards LOS Standard Location LOS D Arterials and collectors except the locations listed below. LOS E Mitigated For the Corridors and Centers listed below, congestion should be mitigated (such as increasing transit or other modes) when the PM peak hour LOS falls below LOS E.  Corridors: Carr Road, Logan Avenue, Rainier Avenue, Grady Way, SR 900 and SR 515.  Centers: Renton Urban Center and Center Village Source: City of Renton. Existing (2024) Conditions The vehicle LOS results for the study intersections under existing AM and PM peak hour conditions are shown in Table 9 and Figure 3. Under existing conditions, one intersection during the AM peak hour and four intersections during the PM peak hour do not meet the City’s current LOS standard. Those intersections are shaded in the tables below. AGENDA ITEM # 9. g) Transportation Element Appendix CITY OF RENTON COMPREHENSIVE PLAN 2024 10 Figure 3: Existing Year (2024) Peak Hour Level of Service Source: Fehr & Peers, 2025. AGENDA ITEM # 9. g) Transportation Element Appendix CITY OF RENTON COMPREHENSIVE PLAN 2024 11 Table 9: 2024 Peak Hour LOS Results ID Intersection Control Standard 2024 AM Peak Hour 2024 PM Peak Hour LOS Delay (seconds) LOS Delay (seconds) 1 *DUVALL AVE NE & NE 12TH ST HAWK† D D 27 D 28 2 *DUVALL AVE NE & NE 10TH ST Signalized D A 7 A 10 6 I-405 NB RPS & NE SUNSET DR Signalized D B 13 C 24 7 *I-405 SB RPS & SOUTHPORT DR Signalized D C 24 C 26 17 PARK AVE N & N 3RD ST Signalized D B 16 F 98 19 SUNSET BLVD N & 3RD ST Signalized E Mitigated D 50 E 56 20 SUNSET BLVD N & BRONSON WAY Signalized E Mitigated F 179 F 153 23 MAIN AVE S & 2ND ST Signalized E D 55 C 28 30 MAIN AVE S & 4TH ST Signalized E E 72 D 52 33 *RAINER AVE S & 7TH ST Signalized E Mitigated C 35 D 44 37 GRADY WAY & MAIN AVE S Signalized E Mitigated D 37 C 33 38 I-405 NB RPS & SR 169 Signalized D C 29 C 33 39 *MONROE AVE SE & SR 169 Signalized D A 4 A 5 40 140TH WAY SE & SR 169 Signalized D D 37 D 37 41 149TH AVE SE & SR 169 Signalized D A 6 A 9 43 108TH AVE & PUGET DR Signalized D D 40 D 43 45 *108TH AVE SE & PETROVITSKY RD Signalized D D 48 D 48 48 *116TH AVE SE & PETROVITSKY RD Signalized D D 38 C 29 50 SR 167 NB RPS & 180TH ST Signalized D C 28 C 31 51 E VALLEY HWY & 180TH ST Signalized D D 43 E 59 54 *OAKESDALE AVE SW & 27TH ST Signalized D B 11 B 12 55 E VALLEY HWY & 41ST Signalized D D 36 E 63 58 HARDIE AVE SW & SUNSET Signalized E Mitigated A 10 A 10 118 RAINIER AVE S & S GRADY WAY Signalized E Mitigated E 56 E 74 73 S GRADY WAY & TALBOT RD S Signalized E Mitigated C 33 E 66 98 OAKESDALE SW AVE & SW 16TH ST Signalized D B 12 B 17 Source: Fehr & Peers, 2025. Notes: * Intersection LOS analyzed using HCM 7th Edition methodology. Otherwise, intersection LOS analyzed using HCM 2000 methodology due to unusual geometry or unusual signal phasing. † HAWK stands for High-Intensity Activated Crosswalk Signal WSDOT facilities are in bold text. Intersections that do not meet the City’s standard are shaded. Future (2044) Conditions Traffic forecasts based on anticipated land use growth and planned regional transportation investments were developed using the customized Renton travel demand model to help inform future transportation needs. An average growth in vehicle trips on city streets of about 26 percent is anticipated between 2024 and 2044. The growth in vehicle trips could be attributed to the land use growth and major network changes that are documented in the Travel Demand Forecasting sections above. The anticipated performance of roadway intersections and corridors within Renton under 2044 conditions was evaluated using the same methodology as existing conditions. The analysis assumed that all signalized intersections in Renton would be optimized over the next 20 years; however, there were no adjustments to signal cycle lengths as that can have corridor- wide effects. AGENDA ITEM # 9. g) Transportation Element Appendix CITY OF RENTON COMPREHENSIVE PLAN 2024 12 Table 10 presents vehicle LOS results for the study intersections under 2044 baseline conditions during the AM and PM peak hours, respectively. Intersections that are forecast to fall below the City’s current standard are shaded gray. The LOS results are also mapped in Figure 4. One of the major upcoming improvement projects in Renton is the grade separation at S Grady Way and Rainier Avenue S. This project proposes a grade-separated tunnel to accommodate eastbound-through (EBT) and westbound-through (WBT) vehicle movements. The intersection LOS calculation incorporated through volumes on S Grady Way that would experience little to no delay with the grade separation project. To address future operational deficiencies, potential mitigation strategies were proposed and tested with the 2044 forecast volumes. The mitigation strategies and resulting peak hour operation results with the proposed mitigation are in Table 11. The analysis finds that the proposed mitigation could resolve the operational deficiencies shown in Table 10 and would meet the City’s current LOS standard. These potential mitigation projects do not guarantee that they will be constructed as implementation depends on many factors including how surrounding land use develops and how traffic volumes grow over time. In addition, these mitigation projects are to help the City achieve their vehicle LOS standards, however vehicle operations are not the only consideration for prioritizing projects into the fiscally constrained project list as increasing vehicle capacity with added turn lanes can make the location more challenging for people to walk, bike, and access transit across wider intersections. Other mitigation projects identified are tied to WSDOT-owned and operated facilities such as SR 167 ramp intersections and crossings, however implementation would be complex and costly. The City is committed to continue coordinating with WSDOT and other agencies to identify operational improvements at state facilities such as at SR 167 and S 43rd Street, SR 167 and SW 41st Street, and the adjacent E Valley Highway and S 180th Street to address existing and forecast congestion. AGENDA ITEM # 9. g) Transportation Element Appendix CITY OF RENTON COMPREHENSIVE PLAN 2024 13 Figure 4: Future Year (2044) Peak Hour Level of Service Source: Fehr & Peers, 2025. AGENDA ITEM # 9. g) Transportation Element Appendix CITY OF RENTON COMPREHENSIVE PLAN 2024 14 Table 10: 2044 Peak Hour LOS Results ID Intersection Control Standard 2044 AM Peak Hour 2044 PM Peak Hour LOS Delay (second) LOS Delay (second) 1 *DUVALL AVE NE & NE 12TH ST HAWK† D D 29 D 35 2 *DUVALL AVE NE & NE 10TH ST Signalized D A 7 B 13 6 I-405 NB RPS & NE SUNSET DR Signalized D B 14 C 24 7 *I-405 SB RPS & SOUTHPORT DR Signalized D C 25 C 27 17 PARK AVE N & N 3RD ST Signalized D B 17 C 26 19 SUNSET BLVD N & 3RD ST Signalized E Mitigated E 69 D 54 20 SUNSET BLVD N & BRONSON WAY Signalized E Mitigated E 78 E 62 23 MAIN AVE S & 2ND ST Signalized E E 64 E 57 30 MAIN AVE S & 4TH ST Signalized E D 53 E 60 33 *RAINER AVE S & 7TH ST Signalized E Mitigated D 38 D 48 37 GRADY WAY & MAIN AVE S Signalized E Mitigated D 43 C 35 38 I-405 NB RPS & SR 169 Signalized D C 35 C 26 39 *MONROE AVE SE & SR 169 Signalized D A 6 A 7 40 140TH WAY SE & SR 169 Signalized D D 36 D 36 41 149TH AVE SE & SR 169 Signalized D A 9 B 12 43 108TH AVE & PUGET DR Signalized D D 40 D 44 45 *108TH AVE SE & PETROVITSKY RD Signalized D D 43 E 61 48 *116TH AVE SE & PETROVITSKY RD Signalized D C 31 C 29 50 SR 167 NB RPS & 180TH ST Signalized D C 28 F 82 51 E VALLEY HWY & 180TH ST Signalized D D 54 F 164 54 *OAKESDALE AVE SW & 27TH ST Signalized D F 81 F 96 55 E VALLEY HWY & 41ST Signalized D C 33 D 46 58 HARDIE AVE SW & SUNSET Signalized E Mitigated A 10 B 18 118 RAINIER AVE S & S GRADY WAY Signalized E Mitigated F 92 D 52 73 S GRADY WAY & TALBOT RD S Signalized E Mitigated D 41 D 37 98 OAKESDALE AVE SW & SW 16TH ST Signalized D B 15 B 17 Source: Fehr & Peers, 2025. Notes: * Intersection LOS analyzed using HCM 7th Edition methodology. Otherwise, intersection LOS analyzed using HCM 2000 methodology due to unusual geometry or unusual signal phasing. † HAWK stands for High-Intensity Activated Crosswalk Signal WSDOT facilities are in bold text. Intersections that do not meet the City’s current standard are shaded. AGENDA ITEM # 9. g) Transportation Element Appendix CITY OF RENTON COMPREHENSIVE PLAN 2024 15 Table 11: Mitigation Strategies and LOS Results ID Intersection Mitigation Strategies 2044 AM Peak Hour 2044 PM Peak Hour LOS Delay (second) LOS Delay (second) 45 *108TH AVE SE & PETROVITSKY RD Add dedicated EBR turn pocket. Optimized cycle length from 140 to 125 for PM Peak Hour and from 130 to 95 for AM Peak Hour. D 38 D 53 50 SR 167 NB RPS & 180TH ST Added additional WBT lane. Optimized cycle length from 140 to 90 for PM Peak Hour and from 130 to 70 for AM Peak Hour. B 20 D 50 51 E VALLEY HWY & 180TH ST Added additional WBT through lane. Removed split phasing. D 45 E 66 54 *OAKESDALE AVE SW & 27TH ST Restripe SB approach as SBL, SBT, SBR. Add SBR overlap. Optimized splits. C 32 D 49 118 RAINIER AVE S & S GRADY WAY Support the I-405 project to improve east-west operations and transit’s speed & reliability. Average intersection delay may not meet LOS E threshold, however planning projects to improve transit operations would meet the LOS E-mitigated standard. F 92 D 52 Source: Fehr & Peers, 2025. Notes: * Intersection LOS analyzed using HCM 7th Edition methodology. Otherwise, intersection LOS analyzed using HCM 2000 methodology due to unusual geometry or unusual signal phasing. WSDOT facilities are in bold text. ED. Traffic Safety Analysis Collision history data from 2020 to 2024, excluding mainline freeway segments such as I-405 and SR 167, was obtained from WSDOT to identify high frequency collision locations in Renton. Key findings during this five-year period include:  5,452 collisions were reported along streets within the city's limits.  147 of these collisions involved pedestrians, and 55 involved bicyclists.  31 collisions were fatal, including 9 involving pedestrians. There were 0 fatal collisions involving bicyclists.  174 collisions resulted in serious injuries, and 51 of these serious injury collisions involved pedestrians or bicyclists. Figure 5 shows all collisions in Renton that are described above. Higher frequency collisions can occur on more traveled roadways such as in the Renton Regional Growth Center, and along major arterials that provide access to freeway facilities. Fatal and serious injury collisions have occurred across the City, generally on arterial streets. Figure 6 shows pedestrian and/or bicyclist-involved collisions in Renton. These crashes have occurred more frequently in the Downtown Renton and Regional Growth Center area, with additional crashes occurring along SE Petrovitsky Rd/SE Carr Rd corridor. AGENDA ITEM # 9. g) Transportation Element Appendix CITY OF RENTON COMPREHENSIVE PLAN 2024 16 Figure 5: Collisions in Renton between 2020 and 2024 Source: Fehr & Peers, WSDOT, 2025. AGENDA ITEM # 9. g) Transportation Element Appendix CITY OF RENTON COMPREHENSIVE PLAN 2024 17 Figure 6: Pedestrian and Bicycle Collisions between 2020 and 2024 Source: Fehr & Peers, WSDOT, 2025. AGENDA ITEM # 9. g) Transportation Element Appendix CITY OF RENTON COMPREHENSIVE PLAN 2024 18 ED. Transportation Project List As part of the City’s Transportation Element (TE), a fiscally constrained project list had been developed to guide transportation planning and project implementation over the next 20 years (Table TR-4). The project list builds on improvements identified in prior planning efforts such as the Sunset Community Subarea Plan (2014), Downtown Civic Core Plan (2018), City Center Community Plan (2015), and other smaller planning efforts. The fiscally constrained project list used a prioritization process that follows a similar methodology to the City’s Six-Year Transportation Improvement Program (TIP). The ratings across the scoring criteria are qualitative because the intent is to create an initial prioritized list of all the projects and programs to consider over the 20-year planning period. This prioritization does not directly affect how much funding specific projects or programs receive. Prioritization assigned High, Medium, and Low scoring in the following categories:  Life Safety  Plan Implementation  System Integrity  Financial  Directive  Mitigative  Equity Additional Transportation Improvement Projects While not all proposed projects could be included in the fiscally constrained list —primarily due to funding limitations— Table 12 presents the additional transportation improvement projects considered over the next 20-years. This list of unconstrained funded projects are drawn from City plans and community input, and each include an estimated project cost if available. Table 13 presents planned projects by other agencies that are related to Renton. Table 12: Additional Transportation Improvement Projects Considered in the 20-Year Planning Period ID Project Location Description Community Planning Area Estimated Cost (1000s) UNCONSTRAINED PROJECTS 73 Sunset Blvd NE (SR 900) (I-405 to NE Park Dr; Monroe Ave NE to East City Limits) Modify arterial to improve traffic operations including channelization, access management, add a 10 ft multiuse pedestrian/bicycle facility on the north side and traffic signal modifications. Highlands - East Plateau $32,200 74 NE 12th St/Harrington Ave Modify intersection channelization and add bike lanes at approaches on Harrington Ave. Highlands $500 7 NE 10th St (Union Ave NE to Duvall Ave NE) Develop streets to Residential Access standards with one lane in each direction. Highlands $500 AGENDA ITEM # 9. g) Transportation Element Appendix CITY OF RENTON COMPREHENSIVE PLAN 2024 19 ID Project Location Description Community Planning Area Estimated Cost (1000s) 10 NE 8th St (Union Ave NE to Duvall Ave NE) Develop streets to Residential Access standards with one lane in each direction. Highlands $500 11 156th Ave SE (NE 4th St to SE 143rd St) Construct two-way left-turn lane and non-motorized facilities, as needed. East Plateau $2,800 12 Monster Rd (Monster Rd SW/Oakesdale Ave SW to MLK Way/Sunset Blvd) Widen to 4/5 lane arterial with pedestrian and bicycle facilities. Realign intersection of Beacon Coal Mine Rd. Joint project with King County. West Hill $13,000 16 Logan Ave Phase 2 (N 6th St to Park Ave N) Widen arterial to include additional northbound lane, sidewalks, multi-use trail, and traffic signal modifications. City Center $7,692 5 Houser Way Bridge - Seismic Retrofit and Painting, across Cedar River The project will remove the existing paint from the steel girders, repair corrosion damage and apply a new protective paint system. The project will also perform a seismic analysis and retrofit and replace/upgrade the bridge rails along with other improvements City Center $2,463 26 Williams Ave Bridge - Seismic Retrofit and Painting The project will remove the existing paint from the steel girders, repair corrosion damage, and apply a new protective paint system. The project will also perform a seismic analysis and retrofit along with other improvements. The Williams Ave Bridge was built by the City of Renton in 1954. It is a three span bridge that crosses over the Cedar River. City Center $3,151 75 NE 44th Street/I-405 Park and Ride The project will construct a Park and Ride adjacent to the Sound Transit NE 44th Street/I-405 Stride inline transit station. It will be constructed with approximately 200 stalls plus amenities such as bike lockers and a boardwalk to connect the park and ride to the sidewalks along NE 44th Street leading to the in-line station. The overall improvements consist of gateway signage, lighting features, and a pedestrian boardwalk. These improvements will enhance the WSDOT work and is in partnership with Renton Arts Commission. Kennydale $19,458 76 116th Ave SE Improvements, SE 168th St to SE 160th St Widen roadway to provide a 3-lane roadway with bike lanes along 116th Ave SE and Edmonds Way SE, including new pavement, curb, gutter, sidewalk, street lights, traffic signals, storm drainage, channelization and landscaping from Puget Drive SE to the southern City limits. Benson Hill Community Plan recommended improvements for a first phase, based on the neighborhood needs. The priority, cost and schedule for the phased improvements will be determined based on available funding. Benson $1,689 77 Carr Road Improvements, Davis Ave S to 109th Ave SE This project would design needed infrastructure improvements on Carr Road, from Valley Medical Center past the SR 515/108th Ave SE intersection. Potential improvements vary from roadway realignment/widening at several locations to address geometric deficiencies, widening to 5-lane roadway (2 lanes westbound, 3 lanes eastbound), pavement restoration/reconstruction including bicycle lanes on new alignment. A corridor study prepared by King County in 2003 identified the need for roadway improvements from the Lind Ave SW and SW 43rd St intersection extending east and crossing SR 167 and ending at 116th Ave SE. Previous expenditures were for corridor signal upgrades associated with a federal grant. Talbot - Benson $200 AGENDA ITEM # 9. g) Transportation Element Appendix CITY OF RENTON COMPREHENSIVE PLAN 2024 20 ID Project Location Description Community Planning Area Estimated Cost (1000s) 78 Nile Ave NE Bridge Replacement The Nile Ave NE Bridge was built by King County in 1951. Ownership was transferred to the City in 2009 as part of the MacKay Annexation (Ord #5456). It is a single span bridge that crosses over May Creek. The initial phase of this project will evaluate replacement options with a type, size and location (TS&L) study. East Plateau $6,750 79 Eastrail Trail Project will be coordinated by King County Department of Natural Resources and Parks and the City of Renton for acquisition of property rights, then design and construction of the Eastrail between Milepost 5 and Southport/South Coulon Park access road. City Center $6,000 80 Renton Connector, S 2nd St to S 5th St The Renton Connector project will install a continuous non- motorized facility along Burnett Ave S. between S 2nd St. and S 5th St. via separated walkways, protected bicycle lanes (cycle track), and a multi-use path. This project will also include reduced travel lanes, landscaped medians, and reconfigured public parking areas in order to provide opportunities to incorporate art, play spaces, and resting areas along the connector. Intersection improvements will include traffic signalization improvements and curb ramp upgrades to ADA standards City Center $14,020 81 SE 168th St Protected Bike Lanes, 108th Ave SE to 128th Ave SE This project will construct protected bike lanes on SE 168th St between 108th Ave SE and 128th Ave SE. Benson $2,705 82 Transit Master Plan The plan establishes scalable short- and long-term strategies, and identifies projects that will foster a high-quality transit system to meet Renton’s needs. Transportation staff have worked on and are currently working on multiple transit projects such as the Renton Access to Transit Study (King County 2019 Proviso), Renton-Kent-Auburn Mobility Plan (RKAAMP), Rapid Ride I-Line, and Sound Transit I-405 BRT (Stride). Citywide $500 83 Hoquiam Ave NE Non-Motorized Improvements, NE 10th Pl to NE Sunset Blvd This project would improve the experience for people walking and biking along Hoquiam Ave NE between NE 10th Pl and NE Sunset Blvd by installing a walkway where needed and improving crossings. East Plateau $2,000 84 NE 4th Street Corridor Improvements, Jefferson Ave NE to Duvall Ave NE This project involves a series of improvements to traffic operations such as rechannelization and traffic signal modifications, possible transit priority signal treatments and queue jumps. This project also may include a new signal at NE 4th St and Bremerton Ave NE, if warranted by development. Highlands - East Plateau $100 85 Maple Valley Highway Barriers, This project includes two barriers: One is to install a concrete median barrier between east and westbound travel lanes of the SR 169 S-Curve between the Riviera Apartments and S. 5th Street including associated roadway widening to add the barrier. The second barrier improvement will remove the existing concrete barrier end treatment located eastbound (east of the Riviera Apartments) and replace with 2 new concrete barriers extending west. The design report for the Cedar River half bridge is complete and was funded by the Roadway Safety and Guardrail Program (TIP # 24-06). Cedar River $3,138 86 South Grady Way Multi-Modal Improvements The project will remove the islands at the intersections of S Grady Way with Lake Ave S and Shattuck Ave S, to allow for a continuous eastbound lane from Rainier Ave S to Talbot Rd S. Included are modifications to traffic signals, new pedestrian crossings and channelization. This project will perform a City Center $6,500 AGENDA ITEM # 9. g) Transportation Element Appendix CITY OF RENTON COMPREHENSIVE PLAN 2024 21 ID Project Location Description Community Planning Area Estimated Cost (1000s) comprehensive analysis of multi-modal transportation improvements, including review of potential transit improvements along Grady Way, such as Business Access and Transit (BAT) lanes and Traffic Signal Priority (TSP). 87 SW 27th Street/Strander Boulevard Connection The project will provide a grade-separated crossing at the Union Pacific Railroad (UPRR) and Burlington Northern Santa Fe (BNSF) railroad tracks. Bicycle and pedestrian connections will be provided to the Tukwila Station and the Interurban Trail. Phase 1 - Seg 2a - 2 lane roadway from Naches Ave SW to the Sounder Station, including a BNSF bridge has been completed. -Design and construct arterial improvements for a new roadway extending Strander Blvd/SW 27th St from West Valley Highway to Naches Ave SW. Modify intersection with West Valley Highway as needed. Valley $1,500 88 Houser Way Non-Motorized Improvements, Mill Ave S to Bronson Way S This project would install a separated bike facility on the north side of Houser Way S/N, between Mill Ave S. and Bronson Way N. Intersection crossings would be improved at Cedar River Park Drive and Mill Ave S. The project will include planning and pavement overlay, channelization, and intersection crossing improvements. For feasibility and constructability issues, the roadway and pedestrian bridge sections would not be part of this project. The feedback during the public engagement process for the Trails and Bicycle Master Plan update identified Houser Way as the route for the Eastside Rail Corridor alignment. With the development of the Civic Core Plan, development of this section of the bicycle network creates an important connection point for bicycle traffic between the north and south portions of the City's urban growth center. City Center $2,187 89 NE Sunset Blvd Transit and Access Improvements This project would address transit and traffic operational needs through key improvements such as channelization, traffic signal modifications, signal treatments, possible queue jumps, access management through installation of medians. This project would also include EB right turn only lanes at Elma Pl NE and Hoquiam Ave NE. Highlands $5,580 90 Renton Bus Rapid Transit (BRT) Improvements New transit access road improvements from I-405 exit 3 (Talbot Rd) to South Renton Transit Center. Includes reconfiguration of Grady Way, Lake Ave S and S Renton Village Place to accommodate transit. City Center $23,857 91 Houser Way North Shared Use Path, N 8th St to Lake Washington Blvd This project will develop a shared use path along the east side of Houser Way from Lake Washington Boulevard N to the existing shared use path on N 8th St. City Center $1,100 $92 Southport Pedestrian Connection A pedestrian path underneath the BNSF trestle that connects into Southport. City Center Not Available 93 South Lake Washington Transit Hub This project will implement a Rapid Ride Bus Transit Station in the vicinity of Park Ave. N and Garden Ave N. The project would include the kit of parts associated for a Rapid Ride stop such as weather protection, lighting, seating, and litter receptacles. City Center Not Available 94 Duvall Ave & NE 10th St Monitor traffic volumes. Install a traffic signal when traffic signal warrants are met. Duvall Not Available 95 108th Ave SE & Petrovitsky Rd This project will add a dedicated EBR turn pocket. Talbot - Benson Not Available AGENDA ITEM # 9. g) Transportation Element Appendix CITY OF RENTON COMPREHENSIVE PLAN 2024 22 ID Project Location Description Community Planning Area Estimated Cost (1000s) 96 Oakesdale Ave SW & 27th St This project will restripe the southbound approach at this intersection to include dedicated SBL, SBT, SBR lanes. Add an overlap for the SBR turning movement. Valley - Longacres Not Available 97 SR 169 Interim improvements are possible and desirable at SE 5th St at SR 169, such as striping, signing, and operational changes. Cedar River Not Available Source: City of Renton; Fehr & Peers, 2025. Table 13. List of Other Agency Improvement Projects ID Project Location (Limits) Description OTHER AGENCY IMRPOVEMENT PROJECTS SERVING RENTON WSDOT 36 I-405 Widening and High Occupancy Toll (HOT) Lanes (I-5 to Bellevue) Add lanes to I-405 and convert existing HOV Lane to HOT lane. Modify Interchanges in Renton per I-405 Master Plan. 37 Maple Valley Hwy (SR 169) Long-range (I-405 to City Limits) Work with WSDOT to widen existing 4-lane state highway to provide an additional lane in each direction per WSDOT Route Development Plan. 38 Grady Way /Rainier Ave Grade Separation Grady Way grade separation with Rainier Ave S. One lane each direction. 39 Half interchange at Lind Ave and I-405 Add southbound I-405 on ramp from Lind Ave and northbound I-405 off-ramp to Lind Ave SW. 40 SW 43rd St/Carr Rd(Lind Ave to Talbot Rd S) Widen SW 43rd St and East Valley Hwy to add travel lanes approaching their intersection. Also see SR 167/SW 43rd St interchange project. 41 Carr Rd/Petrovitsky Rd (Talbot Rd S to Benson Dr S) Implement projects along this arterial corridor from the SR 167 Master Plan to improve traffic operations and enhance non-motorized facilities. 42 I-405/SR 167 Interchange Direct HOV/HOT Connector Project Construct new HOV/HOT direct access ramps between SR 167 and I-405. 43 SR 167 SW 43rd Street to I-405 Construct one or two additional northbound lanes. 44 SR 167/SW 43rd St Interchange Work with WSDOT to modify and increase capacity of SR 167/SW 43rd Street interchange including widening SW 43rd St/Carr Rd and interchange overcrossing. Sound Transit 45 I-405 Bus Rapid Transit (BRT) Implement BRT along I-405 corridor in conjunction with WSDOT widening of I-405 to add HOV/HOT lanes. 46 I-405 NE 8th St Transit/High Occupancy Vehicle( HOV) Interchange Direct access ramps to/from express toll lanes on west side of I-405. Project tied to WSDOT I-405 widening project. 47 N 8th St Parking Garage Construct a park-and-ride with up to 700 parking stalls for transit riders. King County Metro 48 Cedar River to Sammamish Trail (Cedar River Trail in Renton to East Lake Sammamish Trail in Issaquah) Acquisition, design, and construction of paved off-road multi-purpose facility linking the Cedar River Trail with East Lake Sammamish Trail. 49 Lake to Sound Trail - Various Segments Acquisition, design, and construction of paved regional trail. 50 Soos Creek Trail to Lake Youngs Trail (Soos Creek Trail at 116th St to 116th St/148th Ave SE) Design and construct on-road and off-road connector trail between Soos Creek and Lake Youngs Trails via SE 216th St. 51 140th / 132nd Ave SE (From SE Petrovitsky Rd to SE 240th St) Provide continuity in the north/south corridor by capacity, operational, and safety improvements. Will add additional lanes in the south portion of the corridor. 52 Kennydale P&R 400 new stalls. 53 Rainier Ave ITS(Seattle City Limits to Renton City Limits) Provide ITS improvements which could include signal synchronization, vehicle detection, cameras, and TSP. AGENDA ITEM # 9. g) Transportation Element Appendix CITY OF RENTON COMPREHENSIVE PLAN 2024 23 ID Project Location (Limits) Description 54 Renton Ave ITS (from Rainier Ave S to Rainier Ave N) Provide ITS improvements which could include signal synchronization, vehicle detection, cameras, and TSP. 55 87th Ave S and S 124th St Realign intersection. 56 68th Ave S (Martin Luther King Jr Way to Renton City Limits) Construct walls for widening arterial. Also see City of Renton project 12. Source: City of Renton; Fehr & Peers, 2025. AGENDA ITEM # 9. g)