HomeMy WebLinkAboutFinal Agenda PacketCITY OF RENTON
AGENDA - REGULAR
7:00 PM - MONDAY, APRIL 27, 2026
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/i/84938072917?pwd=TUNCcnppboNoboNRMWpZaXk2boJnZzO9
(or copy/paste the URL into a web browser) or (2) call -in to the Zoom meeting by dialing
253-215-8782 and entering 849 3807 2917 Passcode 156708, or (3) call 425-430-6501 by
5 p.m. on the day of the meeting to request an invite with a link to the meeting.
Registration for Audience Comment: Registration will be open at all times, but speakers
must register by 5 p.m. on the day of a Council meeting in order to be called upon. Anyone
who registers after 5 p.m. on the day of the Council meeting will not be called upon to
speak and will be required to re -register for the next Council meeting if they wish to speak
at that next meeting.
• Request to Speak Registration Form:
o Click the link or copy/paste the following URL into your browser:
https://forms.office.com/ /g bTJUj6NrEE
• You may also call 425-430-6501 or email jsubiagrentonwa.gov or
city c�lerkgrentonwa.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
One Meeting
Project Confirmation of Work
CALL TO ORDER AND PLEDGE OF ALLEGIANCE
2. ROLL CALL
3. PROCLAMATION
A. Administrative Professionals Day —April 22, 2026
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Administrative Report
5. AUDIENCE COMMENTS- All remarks must be addressed to the Council as a whole, if a
response is requested please provide your name and address, including email address, to
the City Clerk to allow for follow-up.
- Speakers must sign-up prior to the Council meeting.
- Each speaker is allowed three minutes.
- When recognized, please state your name & city of residence for the record.NOTICE to all
participants: Pursuant to state law, RCW 42.17A.555, campaigning for or against any
ballot measure or candidate in City Hall and/or during any portion of the council
meeting, including the audience comment portion of the meeting, is PROHIBITED.
6. CONSENT AGENDA
The following items are distributed to Councilmembers in advance for study and review, and
the recommended actions will be accepted in a single motion. Any item may be removed for
further discussion if requested by a Councilmember.
a) Approval of Council meeting minutes of April 20, 2026. Council Concur
b) City Clerk submits the quarterly list of fully executed contracts between 1/1/2026
- 3/31/2026, and a report of agreements expiring between 4/1/2026 — 9/30/2026.
None; Information Only
c) Police Department recommends execution of a Washington State Criminal
Justice Training Commission agreement, pending legal approval as to form, to
accept $321,000 in grant funds for the purpose of strengthening the
department's ability to recruit, hire and retain qualified law enforcement officers.
Council Concur
d) Public Works Department — Transportation Systems Division reports bid opening
on April 9, 2026, for CAG-26-019, 116th Ave SE Sidewalk Project, and
recommends awarding the contract to the lowest responsive and responsible
bidder, Kamins Construction, Inc., in the amount of $909,059.33. Council
Concur
e) Public Works Department — Utility Systems Division reports bid opening on
March 25, 2026, for CAG-26-001 Highlands Reservoir Water Main Improvement
project, and recommends awarding the contract to the lowest responsive and
responsible bidder, Earthworks Solutions, LLC, in the amount of $6,567,108.39.
Council Concur
7. UNFINISHED BUSINESS
Topics listed below were discussed in Council committees during the past week. Those topics marked with an
asterisk (*) may include legislation. Committee reports on any topics may be held by the Chair if further
review is necessary.
a) Finance Committee: 1) Vouchers; 2) Grant Acceptance of Commerce
Connecting Housing to Infrastructure Program (CHIP) Funds for Homestead
Community Land Trust Willowcrest Phase II Project; 3) 2020 Washington State
Department of Health SNAP Incentive Agreement Amendment 8; 4) Local
Agency Agreement and Prospectus with the Washington State Department of
Transportation for the Rainier Avenue Corridor Improvements - Phase 5 Project;
5) Interlocal Agreements for Police Services during World Cup 2026*; 6) 2025
Carryforward/1 st Quarter 2026 Budget Amendment Ordinance and 2025-2026
Fee Schedule Resolution*
8. LEGISLATION
Resolutions:
a) Resolution No. 4578: A Resolution of the City of Renton, Washington,
authorizing the Mayor and City Clerk to enter into an Interlocal
Agreement with the City of Federal way for the purpose of assisting
the Renton Police Department with security and Police Services for the
2026 FIFA World Cup entitled 2026 FIFA World Cup Mutual Aid
Interlocal Agreement. (See Item Ta)
b) Resolution No. 4579: A Resolution of the City of Renton, Washington,
authorizing the Mayor and City Clerk to enter into an Interlocal
Agreement with the City of Auburn for the purpose of assisting the
Renton Police Department with security and Police Services for the
2026 FIFA World Cup entitled 2026 FIFA World Cup Mutual Aid
Interlocal Agreement. (See Item 7.a)
c) Resolution No. 4580: A Resolution of the City of Renton, Washington,
amending the 2025-2026 City of Renton Fee Schedule. (See Item 7.a)
Ordinance for first reading:
d) Ordinance No. 6192: An Ordinance of the City of Renton,
Washington, Amending the City of Renton Fiscal Years 2025/2026
Biennial Budget; ratifying and authorizing the Administration's practice
of filling positions within a classification series at or below the level
authorized in the salary table; authorizing position changes; amending
the 2026 salary table; and establishing an effective date. (See Item 7.a)
Ordinance for second and final reading:
OneMeeting Project Confirmation of Work
e) Ordinance No. 6191: An Ordinance of the City of Renton,
Washington, vacating unopened right-of-way, East of 1581h AVE SE
and South of NE 128TH St, bisecting King County parcel no.
3664500008 and between parcel nos. 3664500330 and 3664500007,
providing for severability, and establishing an effective date. (Renton
Regional Fire Authority Street Vacation Petition; VAC-25-001) (First
Reading 412012026)
9. NEW BUSINESS
(Includes Council Committee agenda topics; visit rentonwa.gov/cityclerk for more
information.)
10. EXECUTIVE SESSION & ADJOURNMENT
Executive Session to discuss litigation per RCW 42.30.110.1.(i) for approximately 60
minutes.
Armondo Pavone Mayor
,RD
PROCLAMATION
WHEREAS, Administrative Professionals Day highlights the major contributions of administrative
professionals to business and government; and
WHEREAS, administrative professionals are vital contributors in today's team -oriented work
environment and are key front-line public relations ambassadors for their organizations; and
WHEREAS, the work of administrative professionals today requires advanced knowledge and expertise
in communications, computer software, office technology, project management, time management and
organization, customer service, and other vital office management responsibilities, and most importantly,
the willingness to learn and accept new challenges; and
WHEREAS, Administrative Professionals Day is sponsored by the International Association of
Administrative Professionals and is celebrated worldwide, bringing together millions of people for various
community events, educational seminars, and individual corporate activities; and
WHEREAS, the City of Renton is extremely proud of ourtalented and highly skilled Administrative
Professional staff and officially recognizes and appreciates their hard work, support, and continued
professional growth;
NOW THEREFORE, I, Armondo Pavone, Mayor of the City of Renton, do hereby proclaim
April 22, 2026, to be
Administrative Professionals Day
in the City of Renton, and I encourage all residents to join me in this special observance.
IN WITNESS THEREOF, I have hereunto set my hand and caused the seal of the City of Renton to be
affixed this 2711 day of April 2026.
MayorArmondo Pavone
City of Renton, Washington
Renton City Hall, 7th Floor 1055 South Grady Way, Renton, WA 98057 • rentonwa.gov
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DATE: April23, 2026
TO: Ruth Perez, Council President
Members of the Renton City Council
FROM: Armondo Pavone, Mayor
Ed VanValey, Chief Administrative Officer
SUBJECT: Administrative Report
Does your posh pet like to strike a pose? Enjoy an afternoon of glamour, fun, and celebration
for pets and the people who love them by attending the Pet Gala, Saturday, May 2 at the Renton
Community Center from 11 a.m.-1 p.m. The event includes photo opportunities, contests, pet
tags, microchipping, treats, and more. Come early because the first 100 guests will receive a
sWAG bag curated by Poochie & Purrada. For more information and to register visit
rentonwa.gov/register.
The City of Renton is preparing the 2027-2028 biennial budget, which guides the services we
provide, and community input is essential. Our community -wide budget survey opened
April 21 and is available through May 13 and can be accessed at rentonwa.gov/budgetsurvev.
Some residents may have already received an email or text from our research partner,
ReconMR, to participate in the survey and we appreciate the feedback we have received. The
survey is available in English, Spanish, Chinese (simplified), Vietnamese, Tagalog, and Russian.
• 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, April 27 through Friday, May 1, 7:OOam-4:OOpm. Road closure on SE 5th St
from Maple Valley Highway to east of SE 6th St for construction work. Approved traffic
control plans were issued for all work and will be followed. Questions may be directed
to Casey Grant, 206-532-4380.
✓ Monday, April 27 through Friday, May 1, 7:OOam-4:OOpm. Road closure on SE 6th St at
the intersection of SE 5th St for construction work. Approved traffic control plans were
issued for all work and will be followed. Questions may be directed to Casey Grant,
206-532-4380.
✓ Thursday, April 30, 7:OOam-4:OOpm. West bound lane closure on SW 391h St from Lind
Ave SW for asphalt repairs. Questions may be directed to Public Works Shops,
425-430-7400.
6 of 183
✓ Monday, April 27 through Friday, May 1, 8:OOam-4:OOpm. Road closure on 122nd Ave
Ruth Perez, Council President
Members of the Renton City Council
Page 2 of 3
April 23, 2026
SE between SE 172"d St and SE 168`" St for construction work. Approved traffic control
plans were issued for all work and will be followed, including detour and spotters and
flaggers to assist with local traffic and pedestrians. Questions may be directed to
Rob Blackburn, 206-379-1489.
7 of 183
Ruth Perez, Council President
Members of the Renton City Council
Page 3 of 3
April 23, 2026
✓ Monday, April 27 through Friday, May 1, 8:OOam-4:OOpm. Road closure on 123rd Ave
SE between SE 172"d 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 and
flaggers to assist with local traffic and pedestrians. Questions may be directed to
Rob Blackburn, 206-379-1489.
✓ Monday, April 27 through Friday, May 1, 8:OOam-4:OOpm. Road closure on 1241h Ave
SE between SE 172"d 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 and
flaggers to assist with local traffic and pedestrians. Questions may be directed to
Rob Blackburn, 206-379-1489.
✓ Monday, April 27 through Friday, May 1, 8:OOam-4:OOpm. Road closure on SE 172"d St
between 121"Ave SE and 12511 Pl 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, April 27 through Friday, May 1, 8:OOam-3:OOpm. Intermittent lane closure on
SE Carr Rd at 106' PI. SE for construction work. Approved traffic control plans were
issued for all work and will be followed. Questions may be directed to Brad Stocco,
425-282-2373.
✓ Tuesday, April28 through Wednesday, April 29, 7:OOam-4:OOpm. Intermittent lane
closures at 1414 NE Sunset Blvd for asphalt repairs. Questions may be directed to
Public Works Shops, 425-430-7400.
✓ Monday, April 27 through Friday, May 1, 8:OOam-3:OOpm. Intermittent lane closures
on Union Ave NE between NE 5th Stand 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.
✓ On -going Street Closure through May 15, 2026 (City of Renton Resolution No. 4571)
FULL STREET CLOSURE on Houser Way N between Lake Washington Blvd N and
Lowe's business access road in support of the 1-405, Renton to Bellevue Widening and
Express Toll Lanes (ETL) project.
8 of 183
CITY OFRENTON
MINUTES - REGULAR
7:00 PM - MONDAY, APRIL 20, 2026
Council Chambers, 7th Floor, City Hall -1055 S. Grady Way
1. CALL TO ORDER AND PLEDGE OF ALLEGIANCE
2. ROLL CALL
COUNCILMEMBERS PRESENT
Ruth Perez, Council President
Ryan Mclrvin, Council President Pro Tem
James Alberson, Jr., Council Position No. 1
Carmen Rivera, Council Position No. 2
Valerie O'Halloran, Council Position No. 3
Kim-Khanh Van, Council Position No. 7
COUNCILMEMBERS ABSENT
Ed Prince, Council Position No. 5
MOVED BY PEREZ, SECONDED BY MCIRVIN, COUNCIL EXCUSE
ABSENT COUNCILMEMBER PRINCE. CARRIED.
ADMINISTRATIVE STAFF PRESENT
Armondo Pavone, Mayor
Ed VanValey, Chief Administrative Officer
Kristi Rowland, Deputy Chief Administrative Officer
Cheryl Beyer, Senior Assistant City Attorney
Melissa McCain, Deputy City Clerk
Maryjane Van Cleave, Parks & Recreation Administrator
Yanna Filippidis, Court Administrator
Eric Perry, Government Affairs Manager
Young Yoon, IT Director
Ron Straka, Public Works Utility Systems Director
Gabriella Gozarian, Interim Urban Forester
Brenda Garcia, Judicial Specialist 2
Amanda Free, Economic Development Director
Angel Laycock, Communications Manager
Deborah Needham, Emergency Management Director
9 of 183
Dan Figaro, Police Commander
Teresa Nishi, Recreation Program Coordinator
ATTENDED REMOTELY
Martin Pastucha, Public Works Administrator
3. PROCLAMATIONS
a) Arbor Day/ Earth Day - April 20, 2026:
A proclamation by Mayor Pavone was read declaring April 20, 2026, to be National
Volunteer Month in the City of Renton and encouraging everyone to join in this
special observance. Interim Urban Forester Gabriella Gozarian accepted the
proclamation with appreciation.
MOVED BY PEREZ, SECONDED BY MCIRVIN, COUNCIL ADOPT THE
PROCLAMATION AS PUBLISHED. CARRIED.
b) Court Personnel Appreciation Week -April 20-24, 2026:
A proclamation was by Mayor Pavone was read declaring April 20 - 24, 2026 to be
Court Personnel Appreciation Week in the City of Renton and encouraging everyone
to join in this special observance. Renton Municipal Court Administrator Yanna
Filippidis introduced the Municipal Court Team and accepted the proclamation
with appreciation.
MOVED BY PEREZ, SECONDED BY MCIRVIN, COUNCIL ADOPT THE
PROCLAMATION AS PUBLISHED. CARRIED.
4. 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 2026 and beyond. Noted items were:
• The Renton Police Department Shred-a-Thon and Rx Take Back scheduled
for Saturday, April 25 at Renton Memorial Stadium has been canceled.
• What's Brewing with Ed? Find out when you join Chief Administrative Officer
Ed VanValey Tuesday, April 21 from 5:30-6:30 p.m. at Four Generals
Brewing, 229 Wells Avenue South. This is a great opportunity to get updates,
ask questions, and converse directly with Ed and other city leadership
members.
• 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.
5. AUDIENCE COMMENTS
10 of 183
• Ron Ben sley, Renton voiced his support forth e Court Personnel Appreciation Week
proclamation.
6. CONSENT AGENDA
a) Approval of Council Minutes of April 13, 2026. Council Concur
b) Community and Economic Development Department — Economic Development Division
recommended execution of Amendment 2 to CAG-25-317, vendor The Workshop, in the
amount of $541,631.77 for space activation work that includes management, hosting,
and onsite responsibilities from June through September 2026 for city -hosted events at
Legacy Square. Council Concur
c) Executive Services Department recommended execution of the Washington State
America's 250th Logo and Marketing Materials License Agreement, at a cost of zero
dollars, for the use of official logos and other marketing materials, the right to post
America's 250th-related events and activities on the city's website, use of promotional
videos, and other related activities. Council Concur
d) Finance Department recommended adoption of an ordinance amending the 2025-
2026 budget to increase revenues by $57.6 million over the biennium, increase
expenditures by $176.9 million over the biennium, and amend the 2026 Salary Table;
and adopt a resolution amending the 2025-2026 Fee Schedule. Refer to Finance
Committee
e) Police Department recommended execution of a Interlocal Agreements with the
cities of Auburn and Federal Way, with an expected fiscal impact of $358,000, for
police services during World Cup 2026; and additional authorization is sought for
the Mayor to execute Interlocal Agreements with the cities of Tukwila, Kent, Des
Moines, and the Port of Seattle (once approved as to legal form) at a later date.
Refer to Finance Committee
f) Public Works Department —Administration recommended execution of a
Memorandum of Understanding with City of Kent, at a cost of zero dollars, which
outlines each agency's roles and responsibilities for the 2026-2027 Re+ City grant
provided by King County. Refer to Utilities Committee
g) Public Works Department —Transportation Systems Division recommended
execution of a Local Agency Agreement and Prospectus with the Washington State
Department of Transportation for the obligation of grant funding in the amount of
$3,694,886, and all subsequent agreements necessary to accomplish construction
of the Rainier Avenue Corridor Improvements - Phase 5 project. Refer to Finance
Committee
MOVED BY PEREZ, SECONDED BY MCIRVIN, COUNCIL ADOPT THE CONSENT
AGENDA AS PUBLISHED. CARRIED.
7. UNFINISHED BUSINESS 11 of 183
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 topic may be held by the Chair if
further review is necessary.
a) Transportation Committee: Chair Rivera presented a report recommending
concurrence in the staff recommendation to approve the compensation at $0 and
adopt the Ordinance vacating the unopened right-of-way within the Renton
Regional Fire Authority fire station and maintenance building project.
MOVED BY RIVERA, SECONDED BY O'HALLORAN, COUNCIL CONCUR IN THE
COMMITTEE RECOMMENDATION. CARRIED.
8. LEGISLATION
Ordinance for first reading:
c) Ordinance No. 6191: An Ordinance of the City of Renton, Washington,
vacating unopened right-of-way, East of 158th AVE SE and South of NE
128th St, bisecting King County parcel no. 3664500008 and between
parcel nos. 3664500330 and 3664500007, providing for severability, and
establishing an effective date.
MOVED BY RIVERA, SECONDED BY O'HALLORAN, COUNCIL REFER THE
ORDINANCE FOR SECOND AND FINAL READING AT THE NEXT COUNCIL
MEETING. CARRIED.
9. NEW BUSINESS
(Includes Council Committee agenda topics; visit rentonwa.gov/cityclerk for more
information.)
10. ADJOURNMENT
MOVED BY PEREZ, SECONDED BYALBERSON, COUNCIL ADJOURN. CARRIED.
Time:7:21 PM
Jason A. Seth, MMC, City Clerk
Jason Seth, Recorder
Monday, APRIL 20 2026
12 of 183
Council Committee Meeting Calendar
April 20, 2026
April 27, 2026
Monday
2:30 p.m. * Community Services Committee, Chair Mcirvin
Location: Council Conference Room/Videoconference
1. Parks & Recreation Summer Events Update
2. Emerging Issues in Parks & Recreation
3:30 p.m. * Finance Committee, Chair O'Halloran
Location: Council Conference Room/Videoconference
1. Grant Acceptance of Commerce Connecting Housing to Infrastructure
Program (CHIP) Funds for Homestead Community Land Trust
Willowcrest Phase II Project
2. 2020 Washington State Department of Health SNAP Incentive
Agreement Amendment 8
3. Local Agency Agreement and Prospectus with the Washington State
Department of Transportation for the Rainier Avenue Corridor
Improvements - Phase 5 Project
4. Interlocal Agreements for Police Services during World Cup 2026
5. 2025 Carryforward/1 st Quarter 2026 Budget Amendment Ordinance
and 2025-2026 Fee Schedule Resolution
6. Vouchers
7. Emerging Issues in Finance
4:30 p.m. * Planning & Development Committee, Chair Prince
Location: Council Conference Room/Videoconference
1. Arts & Culture Master Plan Update
2. Legacy Square Art Update
3. Legacy Square Summer Activation Update
4. Emerging Issues in CED
5:30 p.m. * Committee of the Whole, Chair Perez
Location: Council Chambers/Videoconference
1. Intelligent Transportation System (ITS) Master Plan Update
2. Sidewalks and Street Maintenance Update
7:00 p.m. Council Meeting
Location: Council Chambers/Videoconference
* revised 04/21/26
13 of 183
SUBJECT/TITLE:
City Clerk submits the quarterly list of fully executed contracts
between 1/1/2026 - 3/31/2026, and a report of agreements
expiring between 4/1/2026 — 9/30/2026.
RECOMMENDED ACTION:
None, Information Only
DEPARTMENT:
Executive Services
STAFF CONTACT:
Jason Seth, City Clerk
EXT.:
6502
N/A
Fully executed in first quarter 2026 were 101 contracts, agreements, & leases , 122 addenda, 65 change
orders, and 96 are highlighted as being over 10% and/or $100,000 of original amount The six-month
expiration report shows 525 agreements that will expire between April 1, 2026 and September 30,
2026.
None - Information Only.
14 of 183
Contracts Fully Executed Detail
For 01 /01 /2026 to 03/31/2026
Contract # Description Original Amt Current Amt Class Executed Expiration
CED
CAG-24-024 PEER WASHINGTON - Arts Funding for Community Drum building $2,000 $2,000 P 2/2/2024 3/31/2027
workshop at the library Contractor: (060777) PEER WASHINGTON
Type Number Date
Addendum 1 /23/2026
Addendum Adden #3-26 1/23/2026
Amount Description
$-8,869
$8,869
CAG-24-233 PACIFICA LAW GROUP LLP - AGREEMENT FOR LEGAL ADVICE AND
CONSULTATION SERVICES
Correction - entered by mistake should be TAG-24-024
Adden #3-26 - MS2 - Annual software maintenance renewal of TCLS,
04/01/2026 - 03/31/2027 (New Expiration Date: 03/31/2027)
$25,000 $60,000 P 8/20/2024 1/31/2027
Contractor: (059960) PACIFICA LAW GROUP LLP
----------------- -------------------------------------------
Type Number Date Amount
Description
Addendum Adden #1-24 1/31/2026 $35,000
Adden #1-24 - "extend expiration to 1/31/2026 add $35,000.00 to
compensation for total of $60,000" (New Expiration Date: 01/31/2026)
Addendum Adden #2-26 2/8/2026 $0
Adden #2-26 - PACIFICA LAW GROUP LLP - EXTENDING TIME OF
PERFORMANCE - ALL WORK SHALL BE COMPLETED NO LATER
THAN 01/31/2027 (Prevous Expiration Date: 01/31/2027)
CAG-25-044 ACTIVE CONSTRUCTION INC - "This agreement incorporates the
$1,501,501 $1,720,548 P 6/9/2025 4/30/2026
following documents as if fully set forth herein: the latest Standard
Contractor: (000767) ACTIVE CONSTRUCTION INC
Specifications for the City of Renton and for Road, Bridge, and Municipal
Construction, as prepared by the Washington State Department of
Transportation including all published amendments issued by those
organizations ("Standard Specifications"); City of Renton Public Works
Design and Construction Standard Plans (Current Edition); the City's
Contract Documents for the Project, including but not limited to Addenda,
Proposal Form, Special Provisions, Contract Plans, and Amendments to
the Standard Specifications; Contractor's Proposal and all documents
submitted therewith in response to the City's Call for Bids Documents; and
any additional documents referenced as comprising the Contract and
Contract Documents of the Standard Specifications, as revised by the
Amendments and Special Provisions included with the City's Call for Bids
and Contract Documents."
------------------------------------------------
Type Number Date Amount
Description
Change CO #11-26 1/26/2026 $11,339
CO #11 26 ACTIVE CONSTRUCTION INC Added cost for additional
fencing for play area. Cost includes time for ACI to procure sleeves, place
sleeves, adjust sleeves during concrete pour, and cut sleeves flush with
top of wall. (New Expiration Date: 03/01/2026)
Change CO #9-26 1/26/2026 $2,026
CO #9-26 - ACTIVE CONSTRUCTION INC - Cost difference between
sonotube and CMP foundation forms (New Expiration Date: 03/01/2026)
Change CO #12-26 1/26/2026 $10,619
CO #12-26 - ACTIVE CONSTRUCTION INC - Play area irrigation
upgrades to existing landscaped areas in original Gateway Park. Existing
irrigation system was obsolete and required upgrades at the request of
City Parks maintenance personnel. (New Expiration Date: 03/31/2026)
Change CO #10-26 1/26/2026 $17,108
CO #10-26 - ACTIVE CONSTRUCTION INC - Added cost for bench
lighting channel (New Expiration Date: 03/01/2026)
Change CO #13-26 $25,719
CO #13-26 - ACTIVE CONSTRUCTION INC - CTB inefficiencies (New
Expiration Date: 04/30/2026)
Change 3/23/2026 $0
Correction - CO #13-26 - ACTIVE CONSTRUCTION INC - scheduled
completion date & board approval date (New Expiration Date:
04/30/2026)
Change CO #14-26 3/23/2026 $6,985
CO #14-26 - ACTIVE CONSTRUCTION INC - Bollard Receptacles (New
Expiration Date: 04/30/2026)
Change CO #16-26 3/23/2026 $26,044
CO #16-26 - ACTIVE CONSTRUCTION INC - Sidewalk replacement
(New Expiration Date: 04/30/2026)
Change CO #17-26 3/23/2026 $1,001
CO #17-26 - ACTIVE CONSTRUCTION INC - Rock wall (New Expiration
Date: 04/30/2026)
15 of 183
Data as of: 4/16/2026 3:47:36PM Printed: 4/16/2026
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts—executed.rpt
Page 1 of 44
Contract #
CED
CAG-25-044
CAG-25-074
Contracts Fully Executed Detail
For 01 /01 /2026 to 03/31/2026
Description
ACTIVE CONSTRUCTION INC - "This agreement incorporates the
following documents as if fully set forth herein: the latest Standard
Specifications for the City of Renton and for Road, Bridge, and Municipal
Construction, as prepared by the Washington State Department of
Transportation including all published amendments issued by those
organizations ("Standard Specifications"); City of Renton Public Works
Design and Construction Standard Plans (Current Edition); the City's
Contract Documents for the Project, including but not limited to Addenda,
Proposal Form, Special Provisions, Contract Plans, and Amendments to
the Standard Specifications; Contractor's Proposal and all documents
submitted therewith in response to the City's Call for Bids Documents; anc
any additional documents referenced as comprising the Contract and
Contract Documents of the Standard Specifications, as revised by the
Amendments and Special Provisions included with the City's Call for Bids
and Contract Documents."
Change CO #18-26 3/23/2026 $1,549
Change CO #19-26 3/23/2026 $7,943
Change CO #15-26 3/23/2026 $26,328
FRESH FAMILY LLC - Contract for Downtown Business District Clean
Initiative
Original Amt Current Amt Class Executed Expiration
$1,501,501 $1,720,548 P 6/9/2025 4/30/2026
Contractor: (000767) ACTIVE CONSTRUCTION INC
CO #18-26 - ACTIVE CONSTRUCTION INC - Existing light pole repair
(New Expiration Date: 04/30/2026)
CO #19-26 - ACTIVE CONSTRUCTION INC - Existing light pole repair
(New Expiration Date: 04/30/2026)
CO #15-26 -ACTIVE CONSTRUCTION INC - Star light power (New
Expiration Date: 04/30/2026)
$150,000 $300,000 P 3/13/2025 3/31/2027
Contractor: (006075) FRESH FAMILY LLC
Minority Owned, Disadvantaged Business, Women Owned
Type Number Date Amount Description
Addendum Adden #1-26 3/12/2026 $150,000 Adden #1-26 -FRESH FAMILY LLC -Amendment to extend services
through March 2027. (New Expiration Date: 03/31/2027)
CAG-25-104 ASSOCIATED EARTH SCIENCES INC - Geotechnical site assessment $18,600 $26,600 P 4/1/2025 6/1/2026
that includes geotechnical report, as specified in Exhibit A Contractor: (006265) ASSOCIATED EARTH SCIENCES INC
Type Number Date Amount Description
Addendum Adden #1-26 6/1/2026 $8,000 Adden #1-26 - ASSOCIATED EARTH SCIENCES INC - Retroactive
amendment for increased scope of work for review of construction plans
and for onsite inspections during construction, all of which was performed
prior to the contract expiration (01/31/2026). (New Expiration Date:
06/01 /2026)
Addendum Adden #1-26 2/20/2026 $0 Correction to Adden #1-26 - expiration date should be 6/1/2026 (Prevous
Expiration Date: 06/01/2026)
16 of 183
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C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Contracts Fully Executed Detail
For 01 /01 /2026 to 03/31/2026
Contract #
Description
Original Amt Current Amt Class Executed Expiration
CED
CAG-25-257
ANDERSEN CONSTRUCTION - "Contractor shall complete all Work and
$1,248,000 $1,651,595 P 10/28/2025 5/10/2026
furnish all labor, tools, materials, and equipment for the Project entitled
Contractor: (000473) ANDERSEN CONSTRUCTION
Legacy Square — Phase 2, CAG-25-257, including all changes
to the Work and force account work, in accordance with the Contract
Documents."
-------------------------------------------------------------------------------------
Type Number Date Amount
Description
Change CO #3-26 1/28/2026 $7,133
CO #3-26 - ANDERSEN CONSTRUCTION - Relocation of PSE service
line for future transformer (New Expiration Date: 04/30/2026)
Change CO #4-26 2/25/2026 $5,011
CO #4-26 - ANDERSEN CONSTRUCTION - Furnish and install
stainless steel flashing at the front mental panel overhang to provide
support for weather resistive barrier and plywood backing at the 3
awnings (New Expiration Date: 04/30/2026)
Change CO #5-26 2/25/2026 $2,272
CO #5-26 - ANDERSEN CONSTRUCTION - Additional painting required
due to revision of the glulam beam connectors (New Expiration Date:
04/30/2026)
Change CO #6-26 2/25/2026 $5,730
CO #6-26 - ANDERSEN CONSTRUCTION - Electrical, survey, concrete
pad, etc (New Expiration Date: 04/30/2026)
Change CO #7-26 2/25/2026 $7,084
CO #7-26 - ANDERSEN CONSTRUCTION - Relocation of existing storm
drain to make connection with building drain (New Expiration Date:
04/30/2026)
Addendum CO #8-26 3/13/2026 $39,763
CO #8-26 - ANDERSEN CONSTRUCTION - Work necessary to allow
installation of new transformer vault, new transformer, extension of
conduit/wires, and connection to electrical grid.
Change CO #9-26 3/13/2026 $4,276
CO #9-26 - ANDERSEN CONSTRUCTION - Water resistant speakers
(New Expiration Date: 04/30/2026)
CAG-26-011
DRUM ROLL WINE - Art grant to support a monthly live music series in
$1,800 $1,800 P 1/8/2026 12/31/2026
downtown Renton
Contractor: (000331) DRUM ROLL WINE
1 /8/2026
CAG-26-020
NW PLAYGROUND EQUIPMENT INC - Supply playground equipment,
$275,408 $275,408 P 2/11/2026 5/31/2026
design, layout, delivery, installation, playground drainage, safety surfacing, Contractor: (056742) NW PLAYGROUND EQUIPMENT INC
cleanup, debris removal, and all other work associated with the playground
installation at Legacy Square.
2/11/2026
CAG-26-021
ENSEMBLE BALLET THEATRE - Art Grant to support public dance
$7,569 $7,569 P 1/26/2026 12/31/2026
workshops and performances
Contractor: (000488) ENSEMBLE BALLET THEATRE
1 /26/2026
CAG-26-022
PUGET SOUND ENERGY - Agreement with PSE for the city to pay for
$52,636 $52,636 P 1/27/2026 12/31/2026
materials and work to be performed by PSE, and to contract with an
Contractor: (064290) PUGET SOUND ENERGY
appropriate contractor for additional work (e.g., excavation) for a new
transformer to be installed at Legacy Square.
1 /27/2026
CAG-26-026
RENTON CHAMBER OF, COMMERCE - Lodging Tax funding for 2026
$75,000 $75,000 P 2/2/2026 12/31/2026
operations of the Visitors Center
Contractor: (066950) RENTON CHAMBER OF, COMMERCE
2/2/2026
CAG-26-027
RENTON CHAMBER OF, COMMERCE - Entertainment Agreement for
$30,000 $30,000 P 2/2/2026 12/31/2026
performance of Lion Dance at Lunar New Year's Reception/celebration
Contractor: (066950) RENTON CHAMBER OF, COMMERCE
2/2/2026
CAG-26-038
CORINA BAKKE - Agreement for art for a utility box wrap on S 7th St
$1,000 $1,000 P 2/11/2026 4/30/2026
Contractor: (000510) CORINA BAKKE
2/11/2026
CAG-26-048
KOLKE CONSULTING GROUP INC - Provide structural and non-structural $4,800 $4,800 P 1/23/2026 12/31/2026
plan review services, verifying compliance to current Renton City Code
Contractor: (042740) KOLKE CONSULTING GROUP INC
1/23/2026
4 � —X 4 01)
Data as of: 4/16/2026 3:47:36PM Printed: 4/16/2026 Page 3 of 44
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Contracts Fully Executed Detail
For 01 /01 /2026 to 03/31 /2026
Contract #
Description
Original Amt Current Amt Class Executed
Expiration
CED
CAG-26-055
D.R. STRONG LLC - Provide ALTA Survey for 99 Burnett Property
$18,900 $18,900 P 2/8/2026
5/31/2026
Purchase
Contractor: (000479) D.R. STRONG LLC
2/8/2026
CAG-26-057
LANDAU ASSOCIATES INC - Phase 1 Environmental Assessment for 99
$11,700 $11,700 P 2/8/2026
3/31/2026
Burnett property purchase
Contractor: (043313) LANDAU ASSOCIATES INC
2/8/2026
CAG-26-058
DARCY GOEDECKE LLC - Agreement for original art for Utility box wrap
$1,000 $1,000 P 3/2/2026
4/30/2026
Contractor: (019933) DARCY GOEDECKE LLC
3/2/2026
CAG-26-075
MICHAEL W CRESSY - Agreement for original art for a utility box wrap on
$1,000 $1,000 P 2/19/2026
4/30/2026
S 7th
Contractor: (000534) MICHAEL W CRESSY
2/19/2026
CAG-26-082
BHC CONSULTANTS LLC - BHC will review such plans submitted with
$60,000 $60,000 P 3/23/2026
12/31/2026
building permit applications for structural and non-structural code
Contractor: (009510) BHC CONSULTANTS LLC
compliance in accordance with the currently adopted construction codes
and as amended by the State of Washington and the City, except that BHC
will confer with the City Building Official and/or their agent on any portion of
the review that specifically requires the approval of the Building Official as
specified in the code(s).
3/23/2026
CAG-26-086
URBAN ARTWORKS - Agreement for mural at Legacy Square
$50,000 $50,000 P 3/26/2026
5/30/2026
Contractor: (000472) URBAN ARTWORKS
3/26/2026
CAG-26-088
SWEET & PETITE PARTY DESIGNSAgreement for balloon installation at
$1,975 $1,975 P 3/26/2026
4/15/2026
Dragon's Landing event on Sunday, April 12.
Contractor: (000061) SWEET & PETITE PARTY DESIGNS
Women Owned
3/26/2026
CAG-26-091
ACORN MURALS - Agreement for Paint with Purpose mural at Highlands
$20,000 $20,000 P 3/26/2026
6/30/2026
Neighborhood Center
Contractor: (000535) ACORN MURALS
3/26/2026
CAG-26-099
GIANNA GRISOLIA - Event management services for the 2026 Dragon's
$1,500 $1,500 P 3/31/2026
4/30/2026
Landing event
Contractor: (000571) GIANNA GRISOLIA
3/31/2026
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
CAG-25-351
JENNIFER TREESE - Art agreement for an art embroidery workshop
$1,700 $1,700 P 12/10/2025
12/31/2025
series
Contractor: (000491) JENNIFER TREESE
12/10/2025
CAG-26-017
MATERIALS TESTING & CONSULTING - Special inspections of concrete
$5,468 $5,468 P 1/16/2025
4/30/2026
for Legacy Square Phase 2 (CAG-25-257).
Contractor: (047590) MATERIALS TESTING & CONSULTING
1 /16/2025
18 of 183
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C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CMlcontracts_executed.rpt
Contracts Fully Executed Detail
For 01 /01 /2026 to 03/31/2026
Contract # Description Original Amt Current Amt Class Executed Expiration
CED Subtotal
Payables
Total
New
19
19
$621,456
$621,456
Addendum
8
8
$232,763
$232,763
Change
18
18
$168,166
$168,166
Total
45
45
$1,022,385
$1,022,385
19 of 183
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Contracts Fully Executed Detail
For 01 /01 /2026 to 03/31/2026
Contract #
Description
Original Amt Current Amt Class Executed Expiration
Es-Admin
CAG-22-136
Diane Whaley
- Agreement for Monitoring Services
$20,000 $58,700 P 4/22/2022 12/31/2026
Contractor: (091520) WHALEY LAW FIRM PLLC
Women Owned
Type
Number
Date
Amount
Description
Addendum
Adden #3-26
2/9/2026
$12,600
Adden #3-26 - WHALEY LAW FIRM PLLC -PUBLIC DEFENSE
MONITORING SERVICE (New Expiration Date: 12/31/2026)
CAG-22-183
AppleOne Employment Services -
Agreement for Temporary Hire Services $30,000 $30,000 P 5/24/2022 12/31/2026
Contractor: (005219) APPLEONE EMPLOYMENT SVCS
-------------------------------------------------------------------------------------
Minority Owned, Women Owned
Type
Number
Date
Amount
Description
Addendum
Adden #4-26
2/16/2026
$0
Adden #4-26 - APPLEONE EMPLOYMENT SVCS -AGREEMENT FOR
TEMPORARY, TEMPORARY -TO -HIRE, AND DIRECT HIRE SERVICES
(New Expiration Date: 12/31/2026)
Es-Admin Subtotal
Payables
Total
Addendum
2
2
$12,600
$12,600
Total
2
2
$12,600
$12,600
20 of 183
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C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Contracts Fully Executed Detail
For 01 /01 /2026 to 03/31/2026
Contract # Description Original Amt Current Amt Class Executed Expiration
Es -Comm
CAG-20-428 Bradley Law, LLC - Cable TV Franchise Management Consulting Services ` $20,000 $195,000 P 11/16/2020 12/31/2027
Contractor: (011181) BRADLEY WERNER LLC
Type Number Date Amount Description
Addendum Adden #4-26 2/11/2026 $60,000 Adden #3-26 - LUMIFI CYBER INC "AGREEMENT FOR CABLE
TELEVISION FRANCHISE MANAGEMENT CONSULTING SERVICES"
(New Expiration Date: 12/31/2027)
CAG-23-122 Rhay Design - Agreement for graphic design services $20,000 $88,000 P 4/3/2023 12/31/2026
Contractor: (068179) RHAY DESIGN LLC
Type Number Date Amount Description
Addendum Adden #3-26 3/6/2026 $33,000 Adden #3-26 - RHAY DESIGN LLC -Amendment to increase time of
performance and compensation (New Expiration Date: 12/31/2026)
CAG-25-041 KEITH RUSSELL DESIGN, LLC - GRAPHIC DESIGN SERVICES $15,000 $25,000 P 2/25/2025 12/31/2026
Contractor: (000307) KEITH RUSSELL DESIGN, LLC
Type Number Date Amount Description
Addendum Adden #1-26 1/30/2026 $10,000 Adden #1-26 - BERK CONSULTING INC -to extend the agreement with
additional time and compensation (New Expiration Date: 12/31/2026)
CAG-25-085 MATT HAGEN PHOTOGRAPHY - Agreement for Photography services $10,000 $20,000 P 3/11/2025 12/31/2026
Contractor: (047585) MATT HAGEN PHOTOGRAPHY
-------------------------------------------------------------------------
Type Number Date Amount Description
Addendum Adden #1-26 1/23/2026 $10,000 Adden #1-26 -MATT HAGEN PHOTOGRAPHY -change time of
performance and compensation in order to extend the agreement (New
Expiration Date: 12/31/2026)
CAG-25-184 EMERALD CITY MEDIA LLC - Agreement for Videography services $15,000 $30,000 P 6/5/2025 12/31/2026
Contractor: (023988) EMERALD CITY MEDIA LLC
---- ---------------------------------------------------------------
Type Number Date Amount Description
Addendum Adden #1-26 1/30/2026 $15,000 Adden #1-26 - EMERALD CITY MEDIA LLC - extension of the agreement
to increase time for performance and compensation (New Expiration
Date: 12/31/2026)
CAG-26-028 INTL LION DANCE MARTIAL ARTS - Entertainment Agreement for $663 $663 P 1/30/2026 3/23/2026
performance of Lion Dance at Lunar New Year's Reception/celebration Contractor: (038155) INTL LION DANCE MARTIAL ARTS
1/30/2026
Es -Comm Subtotal
Payables
Total
New
1
1
$663
$663
Addendum
5
5
$128,000
$128,000
Total
6
6
$128,663
$128,663
21 of 183
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C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Contracts Fully Executed Detail
For 01 /01 /2026 to 03/31 /2026
Contract # Description Original Amt Current Amt Class Executed Expiration
Es -It
22 of 183
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C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CMlcontracts_executed.rpt
Contracts Fully Executed Detail
For 01/01/2026 to 03/31/2026
Contract # Description Original Amt Current Amt Class Executed Expiration
Es -It
CAG-14-097 Omiga Solutions - e-Document Programming (formerly CodeSmart Inc) ` $50,000 $105,546 P 7/14/2014 12/31/2026
Contractor: (058012) OMIGA SOLUTIONS LLC
Type Number Date Amount Description
Addendum Adden #5-26 1/23/2026 $10,000 Adden #5-26 -Annual Renewal of oCourt, Collect R, and oSummons Jury
Management, 01/01/2025-12/31/2025 (New Expiration Date:
12/31/2026)
Addendum Adden #6-26 1/29/2026 $11,400 Adden #6-26 - OMIGA SOLUTIONS LLC - Annual renewal of oCourt,
Collect R, and oSummons Jury Management software, 01/01/2026 -
12/31/2026 (New Expiration Date: 12/31/2026)
CAG-15-111 Azteca Systems, Inc - Cityworks asset management work order processing $180,000 $705,066 P 5/4/2015 4/12/2027
software Contractor: (007045) AZTECA SYSTEMS LLC
Type Number Date Amount
Description
Addendum Adden #8-26 2/18/2026 $98,286
Adden #8-26 - AZTECA SYSTEMS LLC - Annual software renewal of
Cityworks, 04/13/2026 - 04/12/2027 (New Expiration Date: 04/12/2027)
CAG-15-246
CUES- GraniteNet ESRI Module Software Implementation (contract
$0 $57,543 P 12/29/2015 3/1/2027
payment of $7,912 was made outside of Eden system so is not reflected
Contractor: (019285) CUES
here).
-------- ------------------------------------------------------
Type Number Date Amount
Description
Addendum Adden #7-25 3/1/2026 $1,136
Adden #7-25 - CUES - Addition of one GraniteNet Media Linking Module
License (New Expiration Date: 03/01/2026)
Addendum Adden #92-26 2/4/2026 $10,600
Adden #9-26 - CUES - Annual software maintenance renewal of
GraniteNet, 03/01/2026 - 03/01/2027 (New Expiration Date: 03/01/2027)
Addendum Adden # 2/16/2026 $767
Adden #10-26 - CUES - Expiration date extension through 03/01/2027
(Prevous Expiration Date: 03/01/2027)
CAG-18-084
Cities Digital, Inc - Laserfiche Rio Upgrade
$95,927 $575,434 P 5/15/2018 5/22/2026
-------------------------------------------------------------------------------------
Contractor: (015775) CITIES DIGITAL INC
Type Number Date Amount
Description
Addendum Adden #12-26 1/22/2026 $2,912
Adden #12-26 -CITIES DIGITAL INC - DocuSign Integration for
Laserfiche (New Expiration Date: 05/22/2026)
CAG-18-164
FileLocal - Multi -City Business License & Tax Portal Interlocal Agreement
$160,000 $415,063 P 3/1/2018 12/31/2026
--------------------------- ----------------------------------------
Contractor: (086603) FILELOCAL
Type Number Date Amount
Description
Addendum Adden #8-26 2/10/2026 $76,970
Adden #8-26 - WA MULTI -CITY BUSINESS LICENSE -Annual software
maintenance renewal of FileLocal Tax and License Portal, 01/01/2026 -
12/31/2026 (New Expiration Date: 12/31/2026)
CAG-18-205
FileOnQ - DigitalOnQ Software and FileOnQ Interfaces with MSP
$39,740 $112,462 P 9/25/2018 12/31/2026
Contractor: (026046) FILEONQ INC
Type Number Date Amount Description
Addendum Adden #5-26 2/4/2026 $3,988 Adden #5-26 - FILEONQ INC -Annual maintenance renewal of
EvidenceOnQ, 01/01/2026-12/31/2026 (New Expiration Date:
12/31/2026)
CAG-19-323 Tyler Technologies Inc - Brazos Parking Citation System $29,746 $57,716 P 11/6/2019 11/30/2026
Contractor: (023171) TYLER TECHNOLOGIES INC
-------------------------------------------------------------------------------------
Type Number Date Amount Description
Addendum Adden #8-26 $5,810 Adden #8-26 - TYLER TECHNOLOGIES INC -Brazos eCitation System
hardware upgrade and related configuration services (New Expiration
Date: 11/30/2026) 23 of 1 R3
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C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Contracts Fully Executed Detail
For 01 /01 /2026 to 03/31/2026
Contract # Description Original Amt Current Amt Class Executed Expiration
Es -It
CAG-20-340 Western Systems, Inc. - Operations Project: SCOOT (adaptive system) $84,750 $468,952 P 10/7/2020 12/31/2026
additional licenses and install/implementation Contractor: (091171) WESTERN SYSTEMS INC
Type Number Date Amount Description
Addendum Adden #6-26 1/3/2026 $45,884 Adden #6-26 - WESTERN SYSTEMS INC - Annual software
maintenance renewal of SCOOT and Yunex, 01/01/2026-12/31/2026
(New Expiration Date: 12/31/2026)
CAG-22-030 Linko Technology - SaaS Agreement for Linko FOG ACP Software $12,400 $24,257 P 1/27/2022 4/30/2027
Contractor: (044987) AQUATIC INFORMATICS INC
Type Number Date
Addendum Adden #2-266 2/16/2026
Amount Description
$4,318 Adden #3-26 -AQUATIC INFORMATICS INC -Annual maintenance
renewal of ACP FOG software, 05/01/2026 - 04/30/2027 (New Expiration
Date: 04/30/2027)
CAG-22-046
Cervis Technologies - Software Subscription Agreement for Volunteer
$0 $9,363 P 3/14/2016 3/10/2027
Management System ($100 set-up fee & $1,800 yearly fee - not submitted Contractor: (014864) CERVIS TECHNOLOGIES
through Clerk's Office)
------------------------------------------------------------
------------------------
Type Number Date Amount
Description
Addendum Adden #5-26 2/18/2026 $1,800
Adden #5-26 - CERVIS TECHNOLOGIES - Annual maintenance renewal
of Cervis Volunteer Management System, 03/11/2026 - 03/10/2027 (New
Expiration Date: 03/10/2027)
CAG-22-054
Granicus - Subscription agreement for Granicus Bang the Table SaaS
$75,000 $262,991 P 3/1/2022 2/28/2027
communications platform
Contractor: (030815) GRANICUS LLC
Type Number Date Amount
Description
Addendum Adden #5-26 2/17/2026 $59,599
Adden #5-26 - GRANICUS LLC -Annual renewal of Bang the Table and
Communications Cloud service, 03/01/2026 - 02/28/2027 (New Expiration
Date: 02/28/2027)
CAG-22-173
Club Prophet Systems - Pro Shop Keeper Point of Sale license and support $6,056 $32,407 P 5/23/2022 2/28/2027
agreement.
-------------------------------------------------------------------------------------
Contractor: (063698) CLUB PROPHET SOFTWARE, LLC
Type Number Date Amount
Description
Addendum Adden #5-26 3/13/2026 $6,763
Adden #5-26 - CLUB PROPHET SOFTWARE, LLC - Annual software
maintenance renewal of Pro Shop Keeper Point of Sale and Golf Genius,
03/01 /2026 - 02/28/2027 (New Expiration Date: 02/28/2027)
CAG-23-012
Right! Systems - Annual Network Switch Service and Support for some of $12,929 $166,654 P 1/13/2023 3/18/2031
our Juniper Networks Hardware (12/17/2022-12/17/2023)
-------------------------------------------------------------------------------------
Contractor: (068463) RIGHT SYSTEM INC
Type Number Date Amount
Description
Addendum Adden #5-26 3/18/2026 $4,261
Adden #5-26 -RIGHT SYSTEM INC -Network switch hardware for
Legacy Square (New Expiration Date: 03/18/2031)
CAG-23-050
RIGHT SYSTEM INC - A virtual replacement to our current hardware Kemp $18,360 $22,305 P 2/16/2023 1/26/2027
load balancer, along with software and licensing.
Contractor: (068463) RIGHT SYSTEM INC
Type Number Date Amount Description
Addendum Adden #2-26 2/16/2026 $3,945 Adden #2-26 - RIGHT SYSTEM INC - Annual software maintenance
renewal for our Kemp Load Balancer hardware, 01/27/2026 - 01/26/2027
(New Expiration Date: 01/26/2027)
24 of 183
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Contracts Fully Executed Detail
For 01 /01 /2026 to 03/31/2026
Contract # Description Original Amt Current Amt Class Executed Expiration
Es -It
CAG-23-080
LexisNexis - LexisNexis Desk Officer Reporting Systems (DORS)
$8,296 $34,935 P 3/14/2023 2/28/2027
------------------------------------------------------------
Contractor: (044446) LEXISNEXIS RISK SOLUTIONS
---------------
Type
Number
Date
Amount
Description
Addendum
Adden #3-26
2/16/2026
$9,616
Adden #3-26 - LEXISNEXIS RISK SOLUTIONS - Annual software
maintenance renewal of Desk Office Reporting System, 03/01/2026 -
02/28/2027 (New Expiration Date: 02/28/2027)
CAG-24-028
GRANICUS LLC -Agreement for Website
Design Services
$83,600 $159,123 P 2/15/2023 2/28/2027
Contractor: (030815) GRANICUS LLC
Type
Number
Date
Amount
Description
Addendum
adden #3-26
3/13/2026
$29,730
Adden #3-26 - GRANICUS LLC - Annual renewal of AzureAD Connector
and OpenCities for rentonwa.gov, 03/01/2026 - 02/28/2027 (New
Expiration Date: 02/28/2027)
CAG-24-062
KARPEL COMPUTER SYSTEMS INC
- Agreement for Prosecutor by
$72,907 $103,846 P 3/14/2024 11/1/2026
Karpel software.
------
--------------------------------------------------------------------------
Contractor: (000147) KARPEL SOLUTIONS
Type
Number
Date
Amount
Description
Addendum
Adden #3-26
2/16/2026
$9,862
Adden #3-26 - KARPEL SOLUTIONS - Three additional
PROSECUTORbyKarpel licensing (New Expiration Date: 11/01/2026)
CAG-24-096
GRANICUS LLC
- OneMeeting meeting agenda software
$34,785 $112,200 P 4/17/2024 2/28/2027
Contractor: (030815) GRANICUS LLC
Type
Number
Date
Amount
Description
Addendum Adden #3-26 1/30/2026 $33,935 Adden #3-26 - GRANICUS LLC -Annual software maintenance renewal
of OneMeeting, 03/01/2026 - 02/28/2027 (New Expiration Date:
CAG-25-046 GRANICUS LLC / SIMPLEVIEW LLC - Rebranding and Website $80,453 $205,992 P 3/3/2025 2/28/2027
Development Consulting Services, and annual SaaS renewals Contractor: (030815) GRANICUS LLC
Type Number Date Amount Description
Addendum Adden #2-26 3/19/2026 $23,691 Adden #2-26 - GRANICUS LLC -Annual renewal of visitrentonwa.gov
licensing and support, 03/01/2026 - 02/28/2027 (New Expiration Date:
02/28/2027)
CAG-26-030 TRACE3, LLC - Microsoft SOL Agreement $26,656 $26,656 P 2/6/2026 8/31/2026
Contractor: (000423) TRACE3, LLC
2/6/2026
CAG-26-035 LUMIFI CYBER INC - Focused OT/Scada Security Assessment $20,800 $23,072 P 2/9/2026 12/31/2026
Contractor: (000509) LUMIFI CYBER INC
-------------------------------------------------------------------------------------
Type Number Date Amount Description
Addendum 2/9/2026 $2,272 Correction to original entry amount- check list incorrect - adding $80.00
plus sales tax - $2,192.40
CAG-26-044 AVIDEX INDUSTRIES LLC - Renton Community Center Audio System $15,535 $15,535 P 2/16/2026 7/31/2026
Amplifier Upgrade Contractor: (007002) AVIDEX INDUSTRIES LLC
2/16/2026
25 of 183
Data as of: 4/16/2026 3:47:36PM Printed: 4/16/2026 Page 11 of 44
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Contracts Fully Executed Detail
For 01 /01 /2026 to 03/31/2026
Contract # Description Original Amt Current Amt Class Executed Expiration
Es -It
TAG-24-012 RAYDIANT INC / DISPLAI SYSTEMS INCORPORATED - Annual $420 $6,960 P 11/8/2024 4/7/2027
software maintenance renewal of one Raydiant display, 11/09/2024 - Contractor: (000412) DISPLAI SYSTEMS INCORPORATED
11 /08/2025
----------------------------------------------------------
Type Number Date Amount Description
Addendum Adden #7-26 2/18/2026 $2,400 Adden #7-26 - DISPLAI SYSTEMS INCORPORATED - Annual software
maintenance renewal of eight Displai Systems Screens, 02/13/2026 -
02/13/2027 (New Expiration Date: 02/13/2027)
TAG-24-019
FRONTIER PRECISION INC - Annual Renewals with Frontier Precision
$669 $7,128 P 12/2/2024 1/15/2027
Contractor: (027575) FRONTIER PRECISION INC
Type Number Date
Amount
Description
Addendum Adden #4-26 2/4/2026
$1,991
Adden #4-26 - FRONTIER PRECISION INC - Annual renewal of seven
Trimble Forensics Reveal subscriptions, 01/15/2026 - 01/15/2027 (New
Expiration Date: 01/15/2027)
TAG-24-020
T2 SYSTEMS INC - Annual renewal of the Pay Station Extended Full
$2,427 $8,559 P 12/9/2024 12/31/2026
Warranty for our Digital Iris service.
Contractor: (079557) T2 SYSTEMS INC
Type Number Date
Amount
Description
Addendum Adden #3-25 1/6/2026
$1,853
Adden #3-25 - T2 SYSTEMS INC - Annual software maintenance
renewal of Digital Iris Service, 01/01/2026-12/31/2026
TAG-24-024
MS2 - Annual renewal of licensing for Traffic Data Management
System
$1,217 $23,056 P 12/13/2024 6/30/2027
(TDMS)
--------------------
------------------------------------------------
Contractor: (049485) MS2
Type Number Date
Amount
Description
Addendum Adde #3-26 1/23/2026
$8,869
Adden #3-26 - MS2 - Annual software maintenance renewal of TCLS,
04/01/2026 - 03/31/2027 (New Expiration Date: 03/31/2027)
Addendum Adden #4-26 1/23/2026
$1,280
Adden #4-26 - MS2 - Annual renewal of licensing for TDMS, 07/06/2026 -
06/30/2027 (New Expiration Date: 06/30/2027)
TAG-24-027
CDW GOVERNMENT LLC - Annual renewal of FireWall Service and
$37,846 $76,615 P 12/18/2024 12/19/2026
Support for Palo Alto NGFW
--------------------------------
-------------------------------------------------
Contractor: (014396) CDW GOVERNMENT LLC
Type Number Date
Amount
Description
Addendum Adden #1-26 1/28/2026
$38,769
Adden #1-25 - CDW GOVERNMENT LLC - Annual FireWall Service and
Support for our Palo Alto NGFW, 12/19/2025-12/19/2026
TAG-24-028
YouTube Premium Subscription
$154 $309 P 12/20/2024 2/11/2027
Contractor: (083670) US BANK ONE CARD
Type Number Date
Amount
Description
Addendum Adden #2-26 1/22/2026
$0
Adden #2-26 -US BANK ONE CARD -Annual renewal of YouTube
Premium subscription, 02/11/2026 - 02/11/2027 (New Expiration Date:
02/11 /2027)
TAG-25-007
ZONES, LLC - Annual renewal of runZero Cyber Asset Attach
$4= $59,784 P 1/16/2025 1/30/2027
Contractor: (093554) ZONES, LLC
Type Number Date Amount Description
Addendum Adden #1-26 2/9/2026 $31,327 Adden #1-26 -ZONES, LLC -Annual renewal of runZero Cyber Asset
Attach Surface Management solution, 01/31/2026 - 01/30/2027 (New
Expiration Date: 01/30/2027)
26 of 183
Data as of: 4/16/2026 3:47:36PM Printed: 4/16/2026 Page 12 of 44
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Contracts Fully Executed Detail
For 01 /01 /2026 to 03/31/2026
Contract #
Description
Original Amt Current Amt Class Executed Expiration
Es -It
TAG-25-008
IVOXY CONSULTING INC -Annual
renewal of VMware Cloud Foundation, $31,622 $218,615 P 1/16/2025 2/3/2029
02/04/2025 - 02/03/2026
--------------------
------------------------------
Contractor: (000423) TRACE3, LLC
----- ------------------
Type Number
Date Amount
Description
Addendum Adden #1-26
2/11/2026 $186,993
Adden #1-26 -TRACE3, LLC -Annual renewal of VMware Cloud
Foundation, 02/04/2026 - 02/03/2029 (New Expiration Date: 02/03/2029)
TAG-25-023
POWERDMS INC - Annual renewal
of PowerStandards for WASPC
$717 $1,435 P 2/3/2025 3/29/2027
--------------------
--------------------------------------------------------
Contractor: (062996) POWERDMS INC
Type Number
Date Amount
Description
Addendum Adden #1-26
1/30/2026 $718
Adden #1-26 - POWERDMS INC -Annual renewal of PowerStandards
for WASPC, 03/30/2026 - 03/29/2027 (New Expiration Date: 03/29/2027)
TAG-25-024
CDW GOVERNMENT LLC - Annual
software renewal of Nessus
$5,898 $12,201 P 1/31/2025 12/2/2026
-----------------
-------------------------------------------------------------
Contractor: (014396) CDW GOVERNMENT LLC
Type Number
Date Amount
Description
Addendum Adden #1-26
2/5/2026 $6,303
Adden #1-26 - CDW GOVERNMENT LLC -Annual renewal of Nessus
software, 12/03/2025-12/02/2026 (New Expiration Date:12/02/2026)
TAG-25-025
US BANK ONE CARD - Annual renewals of NextStep Repair and JPRO
$0 $0 P 1/31/2025 2/3/2027
Subscriptions
- ------------------------------------------------------------------------------
Contractor: (083670) US BANK ONE CARD
Type Number
Date Amount
Description
Addendum Adden #1-25
1/29/2026 $0
Adden #1-26 -US BANK ONE CARD -Annual renewal of NextStep
Repair and JPRO Subscriptions (New Expiration Date: 02/03/2027)
TAG-25-028
CDW GOVERNMENT LLC - Purchase
and Annual Renewals of HPE
$9,153 $9,153 P 2/6/2025 1/31/2028
OneView Licensing
Contractor: (014396) CDW GOVERNMENT LLC
Type Number
Date Amount
Description
Addendum Adden #1-26
2/11/2026 $0
Adden #1-26 - CDW GOVERNMENT LLC -Expiration date extension
(New Expiration Date: 01/31/2028)
TAG-25-032
AINSWORTH INC - Annual Software License Renewal of EnteliWEB
$1,744 $8,748 P 2/12/2025 3/31/2027
------------------------------------------------------------
Contractor: (001151) AINSWORTH INC
----------------
Type Number
Date Amount
Description
Addendum Adden #1-26
3/26/2026 $7,005
Adden #1-26 -AINSWORTH INC -Annual renewal and upgrade of
EnteliWEB, 04/01/2026 - 03/31/2027 (New Expiration Date: 03/31/2027)
TAG-25-034
LEISURE DESIGN SYSTEMS INC -
Annual Maintenance Renewal of
$1,550 $3,856 P 2/17/2025 4/5/2027
OntoGolfs Range Servant System
Contractor: (000186) LEISURE DESIGN SYSTEMS INC
Type Number
Date Amount
Description
Addendum Adden #1-26
2/13/2026 $2,306
Adden #1-26 -LEISURE DESIGN SYSTEMS INC -Annual maintenance
renewal of Onto Golf, 04/05/2026 - 04/05/2027 (New Expiration Date:
04/05/2027)
TAG-25-036
IVOXY CONSULTING INC - Purchase and annual renewals of Rubrik
] $45,315 $179,231 P 2/20/2025 1/27/2027
Enterprise Edition
------------------------------------------------------
Contractor: (000423) TRACE3, LLC
-------- ------------------
Type Number
Date Amount
Description
Addendum
1/1/2026 $242
correction to amount due to sales tax increase effective 1/1/26 from
10.3% to 10.5% - difference $242.38
27 of 183
Data as of: 4/16/2026 3:47:36PM Printed: 4/16/2026 Page 13 of 44
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Contracts Fully Executed Detail
For 01 /01 /2026 to 03/31/2026
Contract #
Description
Original Amt Current Amt Class Executed Expiration
Es -It
TAG-25-039
BERLA CORPORATION
- Purchase and Annual Renewals of BERLA iVe $23,770 $23,770 P 2/25/2025 3/28/2028
Software
Contractor: (000309) BERLA CORPORATION
Type
Number
Date
Amount
Description
Addendum
Adden #1-26
3/13/2026
$0
Adden #1-26 - BERLA CORPORATION - Expiration date extension for
BERLA iVe software (New Expiration Date: 03/28/2028)
TAG-25-045
PRECISE MRM
LLC - Annual renewals
of Orca Scan subscription
$0 $0 P 3/3/2025 3/16/2027
-----------------
--------------------------------------------------------
Contractor: (063155) PRECISE MRM LLC
Type
Number
Date
Amount
Description
Addendum
Adden #2-26
3/12/2026
$0
Adden #2-26 -PRECISE MRM LLC -Annual renewal of LiGO
Subscription, 03/16/2026 - 03/1612027 (New Expiration Date: 03/16/2027)
TAG-25-047
SAVANCE LLC
- Annual Renewals of
Savance EIOBoard
$1,500 $3,500 P 3/11/2025 5/7/2027
------------------------------
-----------------------------------------------------
Contractor: (070780) SAVANCE LLC
Type
Number
Date
Amount
Description
Addendum
Adden #2-26
3/24/2026
$1,500
Addem #2-26 - SAVANCE LLC - Annual renewal of EIOBoard,
05/07/2026 - 05/07/2027 (New Expiration Date: 05/07/2027)
TAG-25-049
ZOOM VIDEO COMMUNICATIONS INC - Annual renewals of Zoom
$6,825 $14,551 P 3/13/2025 3/12/2027
Workplace Pro Subscriptions
-------------------------------------------------------------------------------------
Contractor: (000334) ZOOM VIDEO COMMUNICATIONS INC
Type
Number
Date
Amount
Description
Addendum
Adden #1-26
1/15/2026
$126
Adden #1-26 -ZOOM VIDEO COMMUNICATIONS INC -Additional
Zoom Licensing (New Expiration Date: 02/10/2026)
Addendum
Adden #2-26
3/13/2026
$7,600
Adden #2-26 -ZOOM VIDEO COMMUNICATIONS INC -Annual renewal
of Zoom Workplace Pro, 03/13/2026 - 03/12/2027 - (New Expiration Date:
TAG-25-050 US BANK ONE CARD - Annual renewal of Amazon Business Prime $0 $0 P 3/19/2025 3/31/2027
membership Contractor: (083670) US BANK ONE CARD
Type Number Date Amount Description
Addendum Adden #1-26 3/31/2026 $0 Adden #1-26 -US BANK ONE CARD -Annual renewal of Amazon
Business Prime Membership, 03/19/2026 - 03/18/2027 (New Expiration
Date: 03/31 /2027)
TAG-25-051 CARAHSOFT TECHNOLOGY CORP - Annual renewal of Inseyets Online $23,337 $48,039 P 3/21/2025 5/30/2027
Pro with Cellebrite Premium, 05/31/2025 - 05/30/2026 Contractor: (013578) CARAHSOFT TECHNOLOGY CORP
-------------------------------------------------------------------------------------
Type
Number
Date
Amount
Description
Addendum
Adden #1-26
3/12/2026
$24,702
Adden #1-26 - CARAHSOFT TECHNOLOGY CORP -Annual renewal of
Inseyets Online Pro with Cellebrite Premium, 05/31/2206 - 05/30/2027
(New Expiration Date: 05/30/2027)
TAG-25-056 US BANK ONE
CARD - Annual renewal of View Commander Subscription $418 $8,018 P 4/9/2025 4/10/2027
-------------------------------------------------------------------------------------
Contractor: (083670) US BANK ONE CARD
Type
Number
Date
Amount
Description
Addendum
Adden #1-26
3/13/2026
$7,600
Adden #1-26 -ZOOM VIDEO COMMUNICATIONS INC -Annual renewal
of Zoom Workplace Pro, 03/13/2026 - 03/12/2027 (New Expiration Date:
28 of 183
Data as of: 4/16/2026 3:47:36PM Printed: 4/16/2026 Page 14 of 44
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Contracts Fully Executed Detail
For 01 /01 /2026 to 03/31/2026
Contract # Description Original Amt Current Amt Class Executed Expiration
Es -It
TAG-25-061 US BANK ONE CARD - Purchase and annual renewals of Flipsnack $456 $456 P 5/28/2025 4/23/2027
Contractor: (083670) US BANK ONE CARD
Type Number
Date
Amount
Description
Addendum Adden #1-26
4/23/2027
$0
Adden #1-26 - US BANK ONE CARD - Annual renewal of Professional
FlipSnack Subscription, 04/23/2026 - 04/23/2027 (New Expiration Date:
04/30/2027)
Addendum Adden #1-26
3/13/2026
$0
Correction to Adden #1-26 - original entry scheduled completion &
approval date transpose (New Expiration Date: 04/23/2027)
Addendum
3/13/2026
$0
Correction to Adden #1-26 - original entry scheduled completion &
approval date transpose
TAG-25-062 PEAK PERFORMANCE SOLUTIONS - Purchase and annual renewals of $789 $789 P 5/28/2025 5/27/2027
CJIS Online Access Bundle Contractor: (000379) PEAK PERFORMANCE SOLUTIONS
Type Number Date Amount Description
Addendum Adden #1-26 3/25/2026 $875 Adden #2-26 -PEAK PERFORMANCE SOLUTIONS - Annual renewal of
CJIS Online Access Bundle, 05/28/2026 - 05/27/2027 (New Expiration
Date: 05/27/2026)
TAG-26-001 US BANK ONE CARD - Purchase and annual renewals of FusionPro $3,647 $3,647 P 1/12/2026 1/8/2027
Creator licensing Contractor: (083670) US BANK ONE CARD
1 /12/2026
TAG-26-002 Annual renewal of Lenovo ThinkShield Remote Supervisor Password $3,059 $3,059 P 1/28/2026 12/31/2026
licensing Contractor: (014396) CDW GOVERNMENT LLC
1 /28/2026
TAG-26-003 US BANK ONE CARD - Purchase of Synergy Business
3/10/2026
TAG-26-004 MAGNET FORENSICS LLC - Purchase and annual renewals of GrayKey
Preserve, 04/01/2026 - 03/31/2027
3/31 /2026
$1,074 $1,074 P 3/10/2026 3/31/2029
Contractor: (083670) US BANK ONE CARD
$1, 282 $1, 282 P 3/31 /2026 3/31 /2027
Contractor: (031258) MAGNET FORENSICS LLC
29 of 183
Data as of: 4/16/2026 3:47:36PM Printed: 4/16/2026 Page 15 of 44
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Contracts Fully Executed Detail
For 01 /01 /2026 to 03/31/2026
Contract # Description Original Amt Current Amt Class Executed Expiration
Es -It
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
CAG-10-110 Synaptec Software, Inc - Probation System Replacement (month -to -month, $17,500 $33,399 P 8/16/2010 12/31/2026
no expiration date) Contractor: (079520) SYNAPTEC SOFTWARE INC
-------------------------------------------------------------------------------------
Type Number Date Amount Description
Addendum Adden #7-25 12/19/2025 $3,506 Adden #7-25 - SYNAPTEC SOFTWARE INC - Annual software
maintenance renewal of Lawbase, 01/01/206-12/31/2026 (New
Expiration Date: 12/31/2026)
CAG-23-187 METROXING COUNTY FINANCE - Net Services (3-year term through $48,678 $113,158 P 5/17/2023 12/31/2026
5/17/2026, then auto -renewal yearly) Contractor: (041608) KING COUNTY
------------- ------------------ -----------------------------------------------
Type Number Date Amount Description
Addendum Adden #2-25 12/19/2025 $35,280 Adden #2-25 - KING COUNTY - Addition of funding to Eden for monthly
iNet invoices (New Expiration Date: 12/31/2026)
TAG-24-016 INDUSTRIAL SOFTWARE SOLUTIONS - Annual maintenance renewal of $15,795 $29,792 P 11/22/2024 12/31/2026
SCADA Software, AVEVA Historian, and AVEVA HMI SCADA, 01/01/25 - Contractor: (037302) INDUSTRIAL SOFTWARE SOLUTIONS
12/31/25
Type Number Date Amount Description
Addendum Adden #1-25 12/29/2025 $13,997 Adden #1-25 - AINDUSTRIAL SOFTWARE SOLUTIONS -Annual
software maintenance renewal of Digital Iris Service, 01/01/2026 -
12/31/2026 (New Expiration Date: 12/31/2026)
TAG-24-023 VISIX INC - Annual support renewal of Visix Connect $988 $4,451 P 12/12/2024 2/14/2026
Contractor: (086252) VISIX INC
-------------------------------------------------------------------------------------
Type Number Date Amount Description
Addendum 12/16/2025 $35 Correction - Adden #3-25 - adding $35,32 for sales tax increase from
10.3%to 10.5%effective 1/1/2026
TAG-25-001 CDW GOVERNMENT LLC - Annual Renewal of CrowdStrike Falcon $119,108 $497,440 P 1/6/2025 1/28/2029
Complete Contractor: (014396) CDW GOVERNMENT LLC
Type Number Date Amount Description
Addendum Adden #1-25 1/6/2025 $378,332 Adden 1-26 - CDW GOVERNMENT LLC -Three-year renewal of
Crowdstrike Falcon Complete, 01/29/2026 - 01/28/2029 (New Expiration
Date: 01 /28/2029)
TAG-25-035 DLT SOLUTIONS LLC - Annual renewal of AutoCAD $32,764 $60,826 P 2/20/2025 10/16/2026
Contractor: (021468) DLT SOLUTIONS LLC
Type Number Date Amount Description
Addendum Adden #2-25 12/18/2025 $2,453 Correction to Adden #2-25 - sales tax missing - adding $2,452.70 (New
Expiration Date: 10/16/2026)
Es -It Subtotal
Payables
Total
New
7
7
$72,053
$72,053
Addendum
57
57
$1,223,608
$1,223,608
Total
64
64
$1,295,660
$1,295,660
30 of 183
Data as of: 4/16/2026 3:47:36PM Printed: 4/16/2026
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Page 16 of 44
Contracts Fully Executed Detail
For 01 /01 /2026 to 03/31/2026
Contract # Description Original Amt Current Amt Class Executed Expiration
Es-Od
CAG-21-332 Aperture EQ
- Agreement for Leadership Team Training
$15,000 $70,000 P 12/30/2021 12/31/2026
Contractor: (005117) APERTURE EQ LLC
Women Owned
Type
Number Date
Amount
Description
Addendum
Adden #4-26 2/16/2026
$15,000
Adden #4-26 -APERTURE EQ LLC -AGREEMENT FOR TRAINING
SERVICES (New Expiration Date: 12/31/2026)
Addendum
2/16/2026
$0
Correction to Adden #4-26 changing experiation date from 12/20/82026
to 12/31/2026 (New Expiration Date: 12/31/2026)
CAG-24-094 KSA DYNAMICS
LLC - Agreement for training services
$15,000 $15,000 P 4/2/2024 12/31/2026
------------------------------------------------------------------------------------
Contractor: (067228) KSA DYNAMICS LLC
Type
Number Date
Amount
Description
Addendum
Adden #2-2 2/9/2026
$0
Adden #2-26 - KSA DYNAMICS LLC - AGREEMENT FOR TRAINING
SERVICES (New Expiration Date: 12/31/2026)
Es-Od Subtotal
Payables
Total
Addendum
3
3
$15,000
$15,000
Total
3
3
$15,000
$15,000
31 of 183
Data as of: 4/16/2026 3:47:36PM Printed: 4/16/2026 Page 17 of 44
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Contracts Fully Executed Detail
For 01 /01 /2026 to 03/31/2026
Contract # Description Original Amt Current Amt Class Executed Expiration
Finance
CAG-25-238 TYLER TECHNOLOGIES INC - SaaS services and related professional $1,954,874 $1,691,394 P 7/28/2025 4/1/2027
services related to EERP system implementation Contractor: (023171) TYLER TECHNOLOGIES INC
Type Number Date Amount Description
Addendum Adden #2-26 2/18/2026 $-14,100 Adden #2-26 -TYLER TECHNOLOGIES INC -Removal of bid
management module (New Expiration Date: 04/01/2027)
CAG-26-023 RECONMR - 2026 citywide budget survey services $51,870 $51,870 P 1/27/2026 12/31/2026
Contractor: (066175) RECONMR
1 /27/2026
CAG-26-029 PFM ASSET MANAGEMENT - investment advisory services
2/9/2026
Finance Subtotal
Payables
Total
New
2
2
$651,870
$651,870
1
1
Addendum
$-14,100
$-14,100
Total
3
3
$637,770
$637,770
$600,000 $600,000 P 2/9/2026 12/31/2028
Contractor: (000505) PFM ASSET MANAGEMENT
32 of 183
Data as of: 4/16/2026 3:47:36PM Printed: 4/16/2026 Page 18 of 44
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Contracts Fully Executed Detail
For 01 /01 /2026 to 03/31/2026
Contract # Description Original Amt Current Amt Class Executed Expiration
H rrm
CAG-22-019 Summit Law Group, PLLC - Agreement for Legal Consultation and Advice $35,000 $325,000 P 8/5/2021 12/31/2026
Contractor: (078794) SUMMIT LAW GROUP PLLC
Type Number Date Amount Description
Addendum Adden #5-26 1/27/2026 $50,000 Adden #5-26 - SUMMIT LAW GROUP PLLC - "Extends contract
agreement one year - Increases total compensation by $50,OOOAdds
revised hourly rate schedule for Summit Law Group" (New Expiration
Date: 12/31/2026)
CAG-23-415 SEAMARK LAW GROUP PLLC - Legal services to the City to defend $40,000 $175,000 P 11/17/2023 12/31/2026
against the claims made in the King County Superior Court case served on Contractor: (072287) SEAMARK LAW GROUP PLLC
the City on November 16, 2023, entitled Carsha Pressley, as Personal
Representative of the Estate of Anthony Pace v. City of Renton, filed with
case number 23-2-22772-7 KNT, related to a January 12, 2022 incident
(City Claim No. CL-23-036).
Type Number Date Amount
Description
Addendum Adden #3-26 1/27/2026 $0
Adden #3-26 - SEAMARK LAW GROUP PLLC - Extension of time from
01/31/2026 to 12/31/2026. (New Expiration Date: 12/31/2026)
CAG-24-089 Patterson Buchanan Fobes Leitch, Inc., P.S. - Legal defense of the City of $99,000 $375,000 P 4/1/2024 9/30/2027
Renton and its employees against the claims made in the Hartman v
Contractor: (060575) PATTERSON BUCHANAN FOBES
Renton et al - King County Superior Court case entitled - filed with case
number 24-2-05829-0 SEA, related to a 2021 incident (City Claim no.
24-016).
Type Number Date Amount
Description
Addendum Adden #3-26 2/11/2026 $97,000
Adden #3-26 - PATTERSON BUCHANAN FOBES - Increase
compensation by $97,000, from $278,000 to $375,000 (New Expiration
Date: 09/30/2027)
CAG-26-034 Legal representation of the City and individuals acting in the scope and
$49,000 $49,000 P 2/9/2026 12/31/2026
course of employment of the City of Renton in connection with allegations
Contractor: (072287) SEAMARK LAW GROUP PLLC
in a lawsuit filed by Steven Rodgers in United States District Court under
case number 2:26-cv-00293-MLP, and for related legal services requested
by the City and agreed to by Attorneys.
2/9/2026
CAG-26-037 Legal representation of the City in connection with allegations in a lawsuit $49,000 $49,000 P 2/10/2026 12/31/2026
filed by Michelle Tatum in King County Superior Court under cause number Contractor: (072287) SEAMARK LAW GROUP PLLC
26-2-03418-4 KNT, and for related legal services requested by the City and
agreed to by Attorneys relating to this lawsuit, claim CL-25-075 filed by
Donald Vinson, and claim CL-25-076 filed by Charrita Tatum. Legal
representation of individually named defendants, if any, who were acting in
the scope and course of employment, as determined pursuant to RMC
1-9-2, of the City of Renton at the time of the events, statements, or actions
alleged in the afore -mentioned lawsuit and/or claim(s).
2/10/2026
CAG-26-061 SEAMARK LAW GROUP PLLC - Legal representation of the City in $99,000 $99,000 P 3/4/2026 12/31/2027
connection with allegations in a lawsuit filed by Darren Beeks in King Contractor: (072287) SEAMARK LAW GROUP PLLC
County Superior Court under cause number 26-2-06886-1 KNT, and for
related legal services requested by the City and agreed to by Attorneys
relating to this lawsuit and the underlying events; Legal representation of
individually named defendants, if any, who were acting in the scope and
course of employment, as determined pursuant to RMC 1-9-2, of the City of
Renton at the time of the events, statements or actions alleged in the
afore -mentioned lawsuit and/or claim(s).
3/4/2026
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Contracts Fully Executed Detail
For 01 /01 /2026 to 03/31/2026
Contract # Description Original Amt Current Amt Class Executed Expiration
Hrrm Subtotal
Payables
Total
3
3
New
$197,000
$197,000
Addendum
3
3
$147,000
$147,000
Total
6
6
$344,000
$344,000
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Contracts Fully Executed Detail
For 01 /01 /2026 to 03/31/2026
Contract # Description Original Amt Current Amt Class Executed Expiration
Judicial
GRA-25-039 Interagency agreement between Washington State Administrative Office of $65,363 $75,363 R 1 /8/2026 6/30/2026
the Courts and Renton Municipal Court for Blake in the amount of $5,000. Contractor: (6823) WA ST ADMIN OFFICE COURTS
Type Number Date Amount Description
Addendum Adden #1-26 3/4/2026 $10,000 Adden #1-26 - WA ST ADM IN OFFICE COURTS - $10,000 additional
awarded to support Blake work (Prevous Expiration Date: 06/30/2026)
Judicial Subtotal
Receivables
Total
New
1
1
$65,363
$65,363
Addendum
1
1
$10,000
$10,000
Total
2
2
$75,363
$75,363
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Contracts Fully Executed Detail
For 01 /01 /2026 to 03/31 /2026
Contract # Description Original Amt Current Amt Class Executed Expiration
Other
CAG-26-059 URBAN ARTWORKS - Agreement for art installation on Stage doors and
ground floor at Legacy Square
3/3/2026
Other Subtotal
Payables
Total
New
1
1
$30,000
$30,000
Total
1
1
$30,000
$30,000
$30,000 $30,000 P 3/3/2026 5/30/2026
Contractor: (000472) URBAN ARTWORKS
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Contracts Fully Executed Detail
For 01 /01 /2026 to 03/31/2026
Contract # Description Original Amt Current Amt Class Executed Expiration
Police
CAG-25-109 KEATING BUCKLIN & MCCORMACK INC - Attorney services for the police L$100,000 $188,478 P 4/3/2025 12/31/2026
department / KC Inquest administrative process. Contractor: (040286) KEATING BUCKLIN
GRA-26-004
Type Number Date Amount Description
Addendum Adden #1-26 3/4/2026 $88,478 Adden #1-26 - KEATING BUCKLIN - Time of performance: Section 3,
Time of Performance, is amended pursuant to the schedule(s) set forth
by the King County Inquest Program. All Work shall be performed by no
later than December 31, 2026. (New Expiration Date:12/31/2026)
WA TRAFFIC SAFETY COMMISSION - "The Law Enforcement Liaison $4,000 $4,000 R 2/2/2026 9/30/2026
(LEL) program provides an opportunity for the WTSC to work with local law Contractor: (3195) WA TRAFFIC SAFETY COMMISSION
enforcement agencies to develop and implement statewide initiatives
focusing on traffic safety education
and culture change at the local level. The frequency of contact with local
law enforcement is important to
help facilitate their cooperation in achieving the Washington State Traffic
Safety Commission's (WTSC)
mission of building partnerships to save lives and prevent injuries on our
roadways for the health, safety,
and benefit of our communities. The LEL program provides the conduit to
make those connections while
helping the WTSC and local coordinators implement agency strategies."
2/2/2026
LAG-26-001 Cascade Plaze - Lease of roof top of approximately 500 square feet of roof $0 $0 R 2/25/2026 1/31/2999
top, located at 17110116tj Ave SE for $0.00 per month, for the sole Contractor: UNKNOWN VENDOR
purpose of storage and limited use of drones and related equipment.
2/25/2026
LAG-26-002
CINTAS CORPORATION - Lease of approximately 500 square feet of
rooftop space at the amount of $60 per month for the sole use of the
installation, operation, maintenance, inspection, repair of the tenant's public
safety aviation equipment.
3/4/2026
$0 $0 R 3/4/2026 1/1/2999
Contractor: UNKNOWN VENDOR
Police Subtotal
Payables
Receivables
Total
New
0
3
3
$0
$4,000
$4,000
Addendum
1
0
1
$88,478
$0
$88,478
Total
1
3
4
$88,478
$4,000
$92,478
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Contracts Fully Executed Detail
For 01 /01 /2026 to 03/31/2026
Contract # Description Original Amt Current Amt Class Executed Expiration
Pr-Admin
CAG-25-301 ANA CORTEZ - Parks & Recreation Department Processes consultation $11,300 $41,000 P 9/29/2025 12/31/2026
services to strengthen strategy, operations and leadership within the Contractor: (000278) ANA CORTEZ
department.
----------------------------------------------------------------- -----------------
Type Number Date Amount Description
Addendum Adden #1-26 3/19/2026 $29,700 Adden #1-26 -ANA CORTEZ- Professional coaching & time extension
for services (moved from Oct 1, 2026 to Dec 31, 2026) (New Expiration
Date: 12/31/2026)
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
CAG-25-153 STYRO RECYCLE LLC - Vendor agreement for recycling events (Rec: $4,050 $8,100 R 5/8/2025 12/31/2026
$4050.00) Contractor: UNKNOWN VENDOR
------------- --------------------------------------------
Type Number Date Amount Description
Addendum Adden #1-26 12/29/2025 $4,050 Adden #1-26 - Styro Recycle, LLC -Vendor Agreement for recycling
events (New Expiration Date: 12/31/2026)
Pr-Admin Subtotal
Payables
Receivables
Total
Addendum
1
1
2
$29,700
$4,050
$33,750
Total
1
1
2
$29,700
$4,050
$33,750
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Contracts Fully Executed Detail
For 01 /01 /2026 to 03/31 /2026
Contract # Description Original Amt Current Amt Class Executed Expiration
Pr -Golf
CAG-26-092 GREEN & NORWOOD PLLC - MWGC Contract Review
3/23/2026
Pr -Golf Subtotal
Payables
Total
New
1
1
$35,000
$35,000
Total
1
1
$35,000
$35,000
$35,000 $35,000 P 3/23/2026 12/31/2026
Contractor: (000544) GREEN & NORWOOD PLLC
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Contracts Fully Executed Detail
For 01 /01 /2026 to 03/31/2026
Contract # Description Original Amt Current Amt Class Executed Expiration
Pr -Hs
GRA-25-001 KING COUNTY -King County CDBG Agreement for Renton Senior Center j $220,000 $1,253,020 R 1/7/2025 4/30/2027
Roof-HVAC Improvements Grant $220,000.00 Contractor: (1067) KING COUNTY
Type Number Date Amount Description
Addendum Adden #1-26 1/15/2026 $1,033,020 Adden #1-25 -KING COUNTY -Amendment 1 to add in Roof/HVAC
construction costs and extend to 4/30/2027.
GRA-25-040 KING COUNTY - 2025 Community Development Block Grant (CDBG) Joint $65,363 $65,363 R 1/8/2026 12/31/2025
Agreement Administrative Contract Contractor: (1171) KC HOUSING & COMM DEV
1 /8/2026
Pr -Hs Subtotal
Receivables
Total
New
1
1
$65,363
$65,363
Addendum
1
1
$1,033,020
$1,033,020
Total
2
2
$1,098,383
$1,098,383
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Contracts Fully Executed Detail
For 01 /01 /2026 to 03/31/2026
Contract # Description Original Amt Current Amt Class Executed Expiration
Pr -Parks
CAG-26-018 LANDAU ASSOCIATES INC - Repair of Stoneway property wall after $20,000 $49,000 P 1/14/2026 6/30/2026
atmospheric weather storms. Includes monitoring, soil management, and Contractor: (043313) LANDAU ASSOCIATES INC
reporting.
----------------------------- ---------------------------------------------------
Type Number Date Amount Description
Addendum Adden #1-26 1/27/2026 $29,000 Adden #1-26 - LANDAU ASSOCIATES INC - Stoneway Wall Repair:
monitoring, soil management, reporting. Agreement amended to change
scope of work and change the compensation in order to provide
additional environmental and regulatory agency coordination servi (New
Expiration Date: 06/30/2026)
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
CAG-26-007 KING COUNTY DEPT OF NATURAL RESOURCES - MOU between City $0 $0 M 12/31/2025 12/31/2030
of Renton and King County regarding commitments in support of property Contractor: UNKNOWN VENDOR
acquisition and trail development to extend the Eastrail Trail between
milepost 5.0 and the Southern Entrance to Coulon Park.
12/31 /2025
Pr -Parks Subtotal
Payables
Miscellaneous
Total
New
1
1
2
$20,000
$0
$20,000
Addendum
1
0
1
$29,000
$0
$29,000
Total
2
1
3
$49,000
$0
$49,000
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Contracts Fully Executed Detail
For 01 /01 /2026 to 03/31 /2026
Contract # Description Original Amt Current Amt Class Executed Expiration
Pr-Ppnr
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Contracts Fully Executed Detail
For 01 /01 /2026 to 03/31/2026
Contract # Description Original Amt Current Amt Class Executed Expiration
Pr-Ppnr
CAG-24-164
BERK CONSULTING INC - Parks, Recreation, and Natural Areas Plan
�274,801 $353,521 P 6/24/2024 6/30/2026
Update
Contractor: (009274) BERK CONSULTING INC
Type Number Date Amount
Description
Addendum Adden #1-26 1/15/2026 $78,720
Adden #1-26 - BERK CONSULTING INC - Parks, Recreation, and
Natural Areas Plan Update - Amend. No 1 Change the scope of work to
provide additional professional services and change the time of
performance - all work to be completed no later than 6/30/2026. (New
Expiration Date: 06/30/2026)
CAG-25-214
FACET NW INC - Provide professional services for the Cedar River Natural
$56,065 $56,065 P 6/30/2025 2/28/2026
Area Mountain Bike Park project.
--------------------- -----------------------------------------------
Contractor: (089932) FACET NW INC
Type Number Date Amount
Description
Addendum Adden #2-26 2/10/2026 $0
Adden #2-26 - FACET NW INC - Cedar River Natural Area Mountain Bike
Professional Services Agreement amended to change the time for
performance in order to complete the scoped project. Time
Extension -contract extended from 12/31/2025 to 2/28/2026. (New
Expiration Date: 02/28/2026)
CAG-25-244
ALLPLAY SYSTEMS LLC - Playground replacement and associated
$331,808 $343,481 P 7/30/2025 1/15/2026
sitework at Maplewood Park.
Contractor: (001854) ALLPLAY SYSTEMS LLC
Women Owned
-------------------------------------------------------------------------------------
Type Number Date Amount
Description
Change CO #3-26 1/10/2026 $2,337
CO #3-26 - ALLPLAY SYSTEMS LLC - Additional pea gravel for
drainage (above the amount covered by CO#2) for the Maplewood
Playground Renovation Project. Contract completion date extended to
1-15-2026. (New Expiration Date: 01/15/2026)
CAG-25-346
Northwest Playground Equipment, LLC - Contract for renovation of
$379,890 $394,425 P 12/4/2025 3/30/2026
Highlands Park Playground.
-------------------------------------------------------------------------------------
Contractor: (056742) NW PLAYGROUND EQUIPMENT INC
Type Number Date Amount
Description
Change CO #1-26 2/19/2026 $4,487
CO #1-26 - NW PLAYGROUND EQUIPMENT INC -Contract Change
Order No. 1 for items added in pre -construction meeting. Additional
fencing, temporary restroom, and steel plates for access/grass protection.
(Add additional sales tax for 2026 rate of 10.5%) (New Expiration Date:
03/30/2026)
Change CO #2-26 3/9/2026 $4,259 CO #2-26 - NW PLAYGROUND EQUIPMENT INC - Contract Change
Order for items added in pre -construction meeting. (New Expiration Date:
03/30/2026)
Addendum Adden #3-26 3/7/2026 $5,789 Adden #3-26 - NW PLAYGROUND EQUIPMENT INC - Contract Change
Order for items added in pre -construction meeting. Sonotubes and other
additional items including additional NPEI discount. (New Expiration Date:
CAG-26-005 JOHANSEN CONSTRUCTION INC - EMERGENCY - Stoneway Property $325,000 $325,000 P 1/8/2026 4/8/2026
Retaining Wall Repair Construction. Contractor: (039317) JOHANSEN CONSTRUCTION INC
Tae Kwon Do and Sparring recreation classes
------------------------------------------------- --
Type Number Date Amount Description
Change CO #1-26 1/16/2026 $0 CO #1-26 - Stoneway Retaining Wall Repair construction - contractor to
use a retainage bond rather than 5% retainage. Clarify that the current
year 2026 APWAMSDOT Standard Specifications Apply. (New
Expiration Date: 04/08/2026)
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Contracts Fully Executed Detail
For 01 /01 /2026 to 03/31/2026
Contract #
Description
Original Amt Current Amt Class Executed Expiration
Pr-Ppnr
CAG-26-008
GEO ENGINEERS INC - Stoneway Property Retaining Wall Repair:
` $28,500 $53,500 P 1/8/2026 6/30/2026
engineering, construction observation.
Contractor: (029436) GEO ENGINEERS INC
Type Number Date Amount
Description
Addendum Adden #1-26 3/26/2026 $25,000
Adden #1-26 - GeoEngineers, Inc. - Flood damage
assessment/recommendations for trail approach to Tri-Park Sites.
Contract time extension from 3/9/2026 to 6/30/2026. (New Expiration
Date: 06/30/2026)
CAG-26-013
MOFFATT & NICHOL - Post -Flood Inspection of Stoneway site wall and
$9,476 $9,476 P 1/14/2026 1/31/2026
the Maplewood Golf Course Cart Path Bridge (Structural Assessment).
Contractor: (050412) MOFFATT & NICHOL
1 /14/2026
CAG-26-054
KRAZAN & ASSOCIATES OF WA INC - Provide special inspections for
$748 $748 P 2/23/2026 3/30/2026
Highlands Playground Renovation Project.
Contractor: (042791) KRAZAN & ASSOCIATES OF WA INC
2/23/2026
CAG-26-056
FACET NW INC - Design Contract for Ball Field ADA Upgrades at
$52,250 $52,250 P 3/2/2026 5/31/2026
Highlands, Thomas Teasdale, and Kennydale Lions Parks.
Contractor: (089932) FACET NW INC
3/2/2026
CAG-26-062
QUALITY FENCE BUILDERS INCQUALITY FENCE BUILDERS INC -
$41,824 $41,824 P 3/4/2026 3/20/2026
Modify the fence for six (6) each dugouts to provide substructure for roofing
Contractor: (000540) QUALITY FENCE BUILDERS INC
at Highlands, Kennydale Lions, and Thomas Teasdale Parks.
3/4/2026
CAG-26-063
Franklin Roofing Enterprises, Inc. - Agreement for original art for a utility
$37,542 $37,542 P 3/4/2026 3/30/2026
box wrap on S 7th St
Contractor: (000524) FRANKLIN ROOFING ENT INC
3/4/2026
CAG-26-079
KING COUNTY - 2026-2031 Parks Property Tax Levy Agreement
$1,950,000 $1,950,000 R 3/23/2026 7/15/2026
associated with Proposition No. 1 Parks Levy (to accept voter approved
Contractor: (1067) KING COUNTY
levy proceeds).
3/23/2026
CAG-26-084
CULTURAL RESOURCE CONSULTANTS - Cultural resources survey for $4,555 $4,555 P 3/25/2026 8/31/2026
Sam Chastain Trail.
Contractor: (019299) CULTURAL RESOURCE CONSULTANT
3/25/2026
CAG-26-085
KRAZAN & ASSOCIATES OF WA INC - Consultant to provide special
$2,760 $2,760 P 3/25/2026 5/1/2026
inspections for Cedar River Trail Temporary Bump -Out Project.
Contractor: (042791) KRAZAN & ASSOCIATES OF WA INC
3/25/2026
CAG-26-087
RAPTOR EXCAVATINGContracting to widen the Cedar River Trail to
$10,884 $10,884 P 3/26/2026 5/15/2026
provide a temporary gravel pathway to bypass a landslide area safely until Contractor: (000542) RAPTOR EXCAVATING
repairs are completed.
3/26/2026
Pr-Ppnr Subtotal
Payables
Receivables
Total
New
10
1
11
$513,539
$1,950,000
$2,463,539
Addendum
4
0
4
$109,509
$0
$109,509
Change
4
0
4
$11,083
$0
$11,083
44 of 183
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Contracts Fully Executed Detail
For 01 /01 /2026 to 03/31 /2026
Contract # Description Original Amt Current Amt Class Executed Expiration
Payables
Receivables
Total
Total
18
$634,132
1
$1,950,000
19
$2,584,132
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Contracts Fully Executed Detail
For 01 /01 /2026 to 03/31/2026
Contract #
Description
Original Amt Current Amt Class Executed Expiration
Pr-Rec
CAG-24-214
AFTERGLOW FITNESS LLC - Adult Fitness Classes and Youth Hip Hop
$40,000 $60,000 P 7/25/2024 9/1/2026
Class
Contractor: (001128) AFTERGLOW FITNESS LLC
Women Owned
Type Number Date Amount
Description
Addendum Adden #1-26 3/17/2026 $20,000
Adden #1-26 - AFTERGLOW FITNESS LLC - Adding to the total number
of earned income via fitness classes. (New Expiration Date: 09/01/2026)
CAG-26-009
Youth gymnastics classes
$49,999 $49,999 P 1/10/2026 12/31/2026
Contractor: (068800) ROACH GYMNASTICS INC
1 /10/2026
CAG-26-014
ADVANCED PRO FITNESS REPAIR - Fitness Room Repair services for
$15,000 $15,000 P 1/14/2026 12/1/2028
RCC and DPRSAC
Contractor: (001071) ADVANCED PRO FITNESS REPAIR
1/14/2026
CAG-26-015
SPORTS OFFICIALS NORTHWEST LLC - Adult Volleyball Referees
$20,000 $20,000 P 1/14/2026 12/31/2026
Contractor: (000302) SPORTS OFFICIALS NORTHWEST LLC
1/14/2026
CAG-26-024
TRANSPORTATION DEMAND MGMT LLC / STARLINE LUXURY
$7,000 $7,000 P 1/27/2026 12/31/2026
COACHES - Bus, Rental, Adaptive, Special Olympics
Contractor: (000521) TRANSPORTATION DEMAND MGMT LI
1/27/2026
CAG-26-025
PAINT THE TOWN LLC - Art Classes for Adaptive Programs
$10,000 $10,000 P 1/27/2026 12/31/2026
Contractor: (000532) PAINT THE TOWN LLC
1/27/2026
CAG-26-051
United Way of King County to provide free tax preparation services.
$0 $0 M 2/19/2026 4/15/2026
Contractor: (000110) UNITED WAY OF KING COUNTY
2/19/2026
CAG-26-052
EASTSIDE LEGAL ASSISTANCE - Agreement to provide a free Wills clinic $0 $0 M 2/19/2026 2/28/2026
Contractor: (022985) EASTSIDE LEGAL ASSISTANCE
2/19/2026
BELOW CONTRACTS RECORDED FROM PREVES REPORTING PERIOD
CAG-26-006
FORZA DRAGON MARTIAL ARTS - Tae Kwon Do and Sparring recreation $21,000 $21,000 P 12/30/2025 12/31/2026
classes
Contractor: (047255) FORZA DRAGON MARTIAL ARTS
Minority Owned, Women Owned
12/30/2025
Pr-Rec Subtotal
Payables
Miscellaneous
Total
New
6
2
8
$122,999
$0
$122,999
Addendum
1
0
1
$20,000
$0
$20,000
Total
7
2
9
$142,999
$0
$142,999
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Contracts Fully Executed Detail
For 01 /01 /2026 to 03/31 /2026
Contract # Description Original Amt Current Amt Class Executed Expiration
Public Works
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Contracts Fully Executed Detail
For 01 /01 /2026 to 03/31 /2026
Contract # Description Original Amt Current Amt Class Executed Expiration
Public Works
CAG-06-176
Establish responsibilities re: implementation and reimburse the Cascade
$32,000 $123,734 P 9/27/2006 1/31/2034
Land Conservancy
for its stewardship
and management activities
Contractor: (014064) FORTERRA NW
Type
Number
Date
Amount
Description
Addendum
Adden #1-26
2/19/2026
$91,734
Addem #6-26 - PACIFIC NORTHWEST RESTORATION - Amendment
No. 1 for conservation easement work through 2034. (New Expiration
Date: 01 /31 /2034)
CAG-20-001
Cascade Civil Construction, LLC. -
Williams Av S and Wells Av S
$7,733,423 $10,963,926 P 3/24/2020 12/31/2999
Conversion Project
Contractor: (013903) CASCADE CIVIL CONSTRUCTION
Type
Number
Date
Amount
Description
Change
CO #53-26
1/19/2026
$3,914
CO #53-26 - CASCADE CIVIL CONSTRUCTION - Change Order #53:
Increased Salinas Labor Rates (New Expiration Date: 12/31/2999)
Change
CO #56-26
1/19/2026
$3,386
CO #56-26 - CASCADE CIVIL CONSTRUCTION - CO 56 - Additional
Monument Replacements (New Expiration Date: 12/31/2999)
Change
CO #57-26
1/19/2026
$2,477
CO #57-26 - CO 57 - CASCADE CIVIL CONSTRUCTION - Replace
Damaged Type 1 & 2 J-Boxes (New Expiration Date: 12/31/2999)
Change
CO #58-26
1/19/2026
$1,040
CO #58-26 - CASCADE CIVIL CONSTRUCTION - CO 58 - Storm Pipe
Revisions (New Expiration Date: 12/31/2999)
Change
CO #62-26
1/19/2026
$35,046
CO #62-26 - CASCADE CIVIL CONSTRUCTION - CO 62 - Revised
Extended Traffic Control Costs (New Expiration Date: 12/31/2999)
Change
CO #59-26
1/19/2026
$2,135
CO #59-26 - CASCADE CIVIL CONSTRUCTION - CO 59 - Irrigation
Revisions (New Expiration Date: 12/31/2999)
Change
CO #60-26
1/19/2026
$30,276
CO #60-26 - CASCADE CIVIL CONSTRUCTION - CO 60 - Temp
Pavement cost Revisions (Prevous Expiration Date: 12/31/2999)
Change
CO #61-26
1/19/2026
$-14,032
CO #61-26 - CASCADE CIVIL CONSTRUCTION - CO 61 - Revised
Traffic Control Labor Overrun (New Expiration Date: 12/31/2999)
Change
CO #54-26
1/19/2026
$6,275
CO #54-26 - CASCADE CIVIL CONSTRUCTION - Change Order #54:
Concrete Mix Revision (New Expiration Date: 12/31/2999)
Change
CO #55-26
1/19/2026
$20,386
CO #55-26 - CASCADE CIVIL CONSTRUCTION - CO 55 - Temp Traffic
Control Added Costs (New Expiration Date: 12/31/2999)
Change
CO #64-26
1/19/2026
$-566
CO #64-26 - CASCADE CIVIL CONSTRUCTION - CO 64 - Revised PTZ
Mountings (New Expiration Date: 12/31/2999)
Change
CO #65-26
1/19/2026
$1,980
CO #65-26 - CASCADE CIVIL CONSTRUCTION - CO 65 - Additional
Survey for Revised Channelization (New Expiration Date: 12/31/2999)
Change
CO #66-26
1/19/2026
$-1,945
CO #66-26 - CASCADE CIVIL CONSTRUCTION - CO 66 - Revised Tree
Grate Installs (New Expiration Date: 12/31/2999)
Change
CO #63-26
1/28/2026
$3,951
CO #63-26 - CASCADE CIVIL CONSTRUCTION - CO 63 - Overtime
Premiums for Concrete Intersection Pours (New Expiration Date:
12/31/2999)
Change
CO #67-26
2/17/2026
$590,000
CP #67-26 - CASCADE CIVIL CONSTRUCTION - Settlement Agreement
& Release (New Expiration Date: 12/31/2999)
CAG-20-133
RH2 Engineering, Inc. - Highlands
Reservoir Phase 1
- Offsite
$350,827 $350,827 P 3/19/2021 12/31/2026
Improvements
Contractor: (068180) RH2 ENGINEERING INC
Type
Number
Date
Amount
Description
Addendum
Adden #3-26
2/13/2026
$0
Adden #3-26 - RH2 ENGINEERING INC - Services during Construction
of Highlands Reservoir Phase 1-Off-Site-Time Extension (New Expiration
Date: 12/31 /2026)
CAG-21-130
ARC Architects -
Design Services
- Henry Moses Aquatics Center
$55,000 $258,940 P 5/13/2021 8/6/2024
Contractor: (003922) ARC ARCHITECTS INC
Type
Number
Date
Amount
Description
Addendum
3/31/2026
$0
REVISED Adden #3-25 - ARC Architects - Architectural Services for
HMAC Renovation - dates were backwards (New Expiration Date:
03/31/2026) 48 of 183
Data as of: 4/16/2026 3:47:36PM
Printed: 4/16/2026
Page 34 of 44
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CMlcontracts_executed.rpt
Contracts Fully Executed Detail
For 01 /01 /2026 to 03/31/2026
Contract # Description Original Amt Current Amt Class Executed Expiration
Public Works
CAG-22-121 Perteet, Inc - 2022-2023 Traffic Calming Locations - Design Engineering $80,961 $292,973 P 5/13/2022 4/30/2027
Services Contractor: (061292) PERTEET INC
Type Number Date
Addendum Adden #4-26 3/11/2026
Amount Description
$70,607 Adden #4-26 - PERTEET INC -Amends Contract to include design and
bid services for two traffic calming locations (New Expiration Date:
CAG-22-163 PIVETTA BROS CONSTRUCTION INC - Rainier Ave S Corridor $28,284,173 $36,936,073 P 12/22/2022 12/31/2999
Improvements Phase 4 - Construction Contract Contractor: (062035) PIVETTA BROS CONSTRUCTION INC
Type
Number
Date
Amount
Description
Change
CO #56-26
2/3/2026
$390,372
CO #56-26 - PIVETTA BROS CONSTRUCTION INC - Full Depth
Concrete Removal (Prevous Expiration Date: 12/31/2999)
Change
CO #57-26
2/4/2026
$0
CO #57-26 - PIVETTA BROS CONSTRUCTION INC - Modify Contract
Language for Bark or Wood Chip Mulch (New Expiration Date:
12/31/2999)
Change
CO #58-26
2/5/2026
$16,000
CO #58-26 - PIVETTA BROS CONSTRUCTION INC - 3rd St Fiber
Reroute (New Expiration Date: 12/31/2999)
Addendum
Adden #59-26
3/10/2026
$46,084
Adden #59-26 - PIVETTA BROS CONSTRUCTION INC - Modify
Extruded Curb (New Expiration Date: 12/31/2999)
Addendum
Adden #60-26
3/9/2026
$30,478
Adden #60-26 - PIVETTA BROS CONSTRUCTION INC - Added
Concrete Pads in Planter (New Expiration Date: 12/31/2999)
Addendum
Adden #62-26
3/9/2026
$28,626
Adden #61-26 -PIVETTA BROS CONSTRUCTION INC - PSE Conflicts
at 3rd St (New Expiration Date: 12/31/2999)
Addendum
Adden #62-26
3/9/2026
$27,000
Adden #62-26 - PIVETTA BROS CONSTRUCTION INC - Schedule A
Roadway Conflicts (New Expiration Date: 12/31/2999)
Addendum
Adden #63-26
3/9/2026
$14,632
Adden #63-26 - PIVETTA BROS CONSTRUCTION INC - Wiring for
Luminaires (New Expiration Date: 12/31/2999)
Change
CO #64-26
3/16/2026
$-199
CO #64-26 - PIVETTA BROS CONSTRUCTION INC - Wall 1 Revisions
(New Expiration Date: 12/31/2999)
Addendum
CO #65-26
3/17/2026
$25,873
CO #65-26 - PIVETTA BROS CONSTRUCTION INC - Shared Use Path
Connection (Prevous Expiration Date: 12/31/2999)
CAG-22-178 Applied Ecology, LLC - 2022-2023 Cedar River Maintenance Dredge
$111,515 $263,918 P 8/8/2022 2/28/2026
Project Vegetation Management
--------------------------------
Contractor: (005221) APPLIED ECOLOGY LLC
Type
Number
Date
Amount
Description
Addendum
Adden #4-26
2/19/2026
$54,998
Adden #4-26 - APPLIED ECOLOGY LLC - Addition of vegetation
management services through 2026 (New Expiration Date: 02/28/2026)
CAG-22-265 Olson Brothers
Excavating, Inc -Park Avenue N Extension - construction
$3,635,342 $4,132,458 P 3/21/2023 12/31/2999
Contract
---------
---------------------------------------------------------
Contractor: (057809) OLSON BROTHERS EXCAVATING INC
Type
Number
Date
Amount
Description
Change
CO #27-26
3/9/2026
$1,650
CO #27-26 - OLSON BROTHERS EXCAVATING INC - Louvered Baffles
(New Expiration Date: 12/31/2999)
Change
3/17/2026
$-1,650
Correction to CO #28 approved on 11/24/25
Change
CO #28
3/9/2026
$1,079
CO #28-26 - OLSON BROTHERS EXCAVATING INC - Signal heads B2
& B3 (New Expiration Date: 12/31/2999)
CAG-22-376 Graham Baba Architects - Concept designs (3) and estimates for Pavilion
$106,862 $1,748,526 P 12/6/2022 3/30/2026
--------------------------------------------------------------------------------
Contractor: (012908) GRAHAM BABA ARCHITECTS PLLC
Type Number Date Amount Description
Addendum Adden #12-26 1/19/2026 $5,050 Adden #12-26 -GRAHAM BABA ARCHITECTS PLLC -Design Services
for Renton Market and Piazza Renovation (New Expiration Date:
nn inn 1nnnek
49 of 183
Data as of: 4/16/2026 3:47:36PM Printed: 4/16/2026 Page 35 of 44
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Contracts Fully Executed Detail
For 01 /01 /2026 to 03/31/2026
Contract # Description Original Amt Current Amt Class Executed Expiration
Public Works
CAG-23-124 northwest hydraulic Consultants - Sediment Surveying and Analysis, $99,416 $135,737 P 7/1/2023 6/30/2026
Hydraulic Modeling, and Reporting, along the lower Cedar River - SWP Contractor: (056490) NW HYDRAULIC CONSULTANTS INC
27-4249
----------------------------------------------------------------------------------
Type Number Date Amount Description
Addendum Adden #1-26 2/13/2026 $0 Adden #1-26 - NW HYDRAULIC CONSULTANTS INC - Analyze impacts
in Cedar River channel from 2025 December event on sediment transport
and deposition. (New Expiration Date: 06/30/2026)
Addendum 2/13/2026 $36,321 Correction to Adden #1-26 - amount missing off original checklist adding
$36,321.00 (New Expiration Date: 06/30/2026)
CAG-24-011 Washington State Department of Ecology - Water Quality Grant Agreement $2,975,000 $2,975,000 R 2/5/2024 6/30/2026
for SE 172nd St Water Quality Retrofit (rec: $2,975.000.00) Contractor: (4638) WA STATE DEPT OF ECOLOGY
Type Number Date Amount Description
Addendum Adden #1-26 1/21/2026 $0 Adden #1-26 - WA STATE DEPT OF ECOLOGY -Extension of expiration
date (New Expiration Date: 06/30/2026)
CAG-24-023 WSP USA INC - Lind Ave SW Storm System Improvement Project $549,954 $1,443,022 P 2/12/2024 12/31/2028
Contractor: (060557) WSP USA INC
Type Number Date Amount Description
Addendum Adden #2-26 1/2/2026 $543,411 Adden #2-26 - WSP USA, Inc - Lind Ave SW Storm System Improvement
Project (New Expiration Date: 12/31/2028)
CAG-24-060 NORTHWEST CASCADE INC - Construction of wte main replacement and $6,790,790 $6,776,892 P 6/24/2024 12/31/2026
stormwater improvements in Windsor Hills, WTR-27-4186., SWP-27-4186 Contractor: (056232) NORTHWEST CASCADE INC
Type Number Date Amount Description
Addendum 3/12/2026 $0 extending expiration date to 12/31/2026 (New Expiration Date:
12/31/2026)
CAG-24-079 SEAHURST ELECTRIC - Provide a Non -Exclusive On -Call Electrical $50,000 $159,500 P 3/28/2024 2/24/2027
Repair, Maintenance, and Inspection Service for the City. Contractor: (071985) SEAHURST ELECTRIC
Type Number
Change CO #2-26
Date Amount Description
3/12/2026 $60,000 CO #2-26 - SEAHURST ELECTRIC - Extending Seahurst Electric, Inc.
on -call contract and increasing dollar amount (New Expiration Date:
CAG-24-092 PERKINS COIE LLP - Construction related legal services including claim $35,000 $159,500 P 4/12/2024 12/31/2027
review and litigation related to CAG-20-001 Wells and Williams Contractor: (061142) PERKINS COIE LLP
Construction Project
------------------------------------------------------------------------------
Type Number Date Amount Description
Addendum Adden #5-2 3/9/2026 $10,000 Adden #5-26 -PERKINS COIE LLP -Additional Legal Services (New
Expiration Date: 12/31/2027)
CAG-24-100 Fehr and Peers Inc - City Hall First Floor Lobby Remodel - This $378,545 $757,090 P 4/25/2024 12/21/2026
professional service agreement includes programming, conceptual floor Contractor: (025801) FEHR & PEERS
plans (3 options) that include fire, life, and safety review, and cost
estimating as specified in Exhibit A, which is provided.
Type Number Date Amount Description
Addendum Adden #1-26 2/9/2026 $378,545 Adden #1-26 -Fehr and Peers Inc. -Provide professional services to
update the Transportation Element of the Comprehensive Plan for
compliance with the Growth Management Act (New Expiration Date:
12/21 /2026)
50 of 183
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C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Contracts Fully Executed Detail
For 01 /01 /2026 to 03/31/2026
Contract # Description Original Amt Current Amt Class Executed Expiration
Public Works
CAG-24-109 ACTIVE CONSTRUCTION INC - Construction contract - South 7th Street j $1,887,887 $2,106,120 P 12/26/2024 12/31/2999
Corridor Improvement project Contractor: (000767) ACTIVE CONSTRUCTION INC
Type
Number
Change
CO #11-26
Change
CO #9-26
Change
CO #10-26
Date Amount Description
3/9/2026 $17,483 CO #11-26 - ACTIVE CONSTRUCTION INC - Inefficiencies of Field Work
3/11/2026 $87,591
3/9/2026 $16,920
CAG-24-147 DES CASH OFFICE - Investment Grade Audit - McKinstry Esention doing
Audit- ESCO Phase 4 Project
(New Expiration Date: 12/31/2999)
CO #9-26 - ACTIVE CONSTRUCTION INC - Electrical upgrades (New
Expiration Date: 12/31/2999)
CO #10-26 - ACTIVE CONSTRUCTION INC - Force Account due to
unforeseen circumstances (New Expiration Date: 12/31/2999)
$98,400 $3,168,441 P 10/2/2024 6/30/2027
Contractor: (020831) DEPT OF ENTERPRISE SERVICES
Type Number Date Amount
Description
Change CO #1-26 3/9/2026 $11,514
CO #1-26 - DEPT OF ENTERPRISE SERVICES - Department of
Enterprise Services (Subcontractor: McKinstry) (New Expiration Date:
05/31 /2026)
Change CO #2-26 3/24/2026 $99,561
CO #2-26 - DEPT OF ENTERPRISE SERVICES - Department of
Enterprise Services Phase Energy Upgrades (New Expiration Date:
06/30/2027)
CAG-24-189 King County Department of Natural Resources and Parks, Wastewater -
$100,000 $100,000 R 7/10/2024 8/31/2026
Memorandum of Agreement between the City and King County to fund a
Contractor: (1067) KING COUNTY
Reclaimed Water Feasibility Study
-----------------------------------------------------------
-----------------------
Type Number Date Amount
Description
Addendum Adden #1-26 3/16/2026 $0
Adden #1-26 -KING COUNTY DEPT OF NATURAL, RESOURCES -
Time extension on existing MOA with King County (CAG-24-189) (New
Expiration Date: 08/31/2026)
CAG-24-236 Washington State Department of Commerce - Washington Electric Vehicle
$74,000 $74,000 R 9/24/2024 8/13/2026
Charging Program — City of Renton Fleet EV Charger Installation -
Contractor: (7108) WA DEPARTMENT OF COMMERCE
Interagency Agreement for Washington State Electric Vehicle Charging
Program Grant Funding (rec: $74,000.00)
------------------------------------------------------------------------------
Type Number Date Amount
Description
Addendum Adden #3-26 2/25/2026 $0
Adden #3-26 - WA DEPARTMENT OF COMMERCE - Interagency
Agreement for Washington State Electric Vehicle Charging Program
Grant Funding (New Expiration Date: 08/13/2026)
CAG-24-311 ESM CONSULTING ENGINEERS LLC - Design Engineering Services -
$84,057 $143,813 P 2/24/2025 12/31/2034
Maplewood Sidewalk Rehabilitation
Contractor: (024883) ESM CONSULTING ENGINEERS LLC
Type Number Date Amount
Description
Addendum Adden #2-26 2/3/2026 $23,460
Adden #2-26 - ESM CONSULTING ENGINEERS LLC - Design Support
During Construction (New Expiration Date: 12/31/2034)
CAG-25-003 WESTWATER CONSTRUCTION CO - Cedar Ave Sidewalk
$299,995 $278,399 P 5/22/2025 6/30/2032
- -------------------------------------------------
Contractor: (091527) WESTWATER CONSTRUCTION CO
Type Number Date Amount
Description
Change CO #5-26 2/4/2026 $-23,262
CO #5-26 - WESTWATER CONSTRUCTION CO -Cedar Ave Sidewalk
(Prevous Expiration Date: 06/30/2032)
CAG-25-004 SW 43rd Street, W C/L to SR 167 Ramps project CN Contract $4,975,000 $4,975,000 P 1/21/2026 12/31/2999
Contractor: (066295) REED TRUCKING & EXCAVATING INC
1 /21 /2026
51 of 183
Data as of: 4/16/2026 3:47:36PM Printed: 4/16/2026 Page 37 of 44
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Contracts Fully Executed Detail
For 01 /01 /2026 to 03/31/2026
Contract # Description Original Amt Current Amt Class Executed Expiration
Public Works
CAG-25-013 WESTWATER CONSTRUCTION CO - Windsock & 243 Building, GA $2,404,287 $2,667,633 P 5/7/2025 12/31/2026
Apron & Parking Lot Rehabilitation at Renton Airport Contractor: (091527) WESTWATER CONSTRUCTION CO
------------------------------------------------------------------------------------
Type Number Date Amount Description
Change CO #5-26 3/11 /2026 $35,607 CO #5-26 - WESTWATER CONSTRUCTION CO - Add storm water
repairs (New Expiration Date: 12/31/2026)
CAG-25-016 SCHUCHART CORPORATION - Renton Market, Piazza Park, Pavilion $6,424,546 $6,605,739 P 7/29/2025 4/5/2026
Renovation Contractor: (000413) SCHUCHART CORPORATION
--------------------------------------------------------------------------
Type
Number
Date
Amount
Description
Change
CO #2-26
3/9/2026
$35,984
CO #2-26 - SCHUCHART CORPORATION - Renton Market and Piazza
Renovation (New Expiration Date: 04/05/2026)
Change
CO #4-26
3/9/2026
$27,081
CO #4-26 - SCHUCHART CORPORATION - Renton Market and Piazza
Renovation; additional concrete work, kiosk removal. (New Expiration
Date: 04/05/2026)
Change
CO #6-26
3/9/2026
$18,714
CO #6-26 - SCHUCHART CORPORATION - Renton Market and Piazza
Renovation (New Expiration Date: 04/05/2026)
Addendum
CO #7-26
3/9/2026
$46,838
CO #7-26 - SCHUCHART CORPORATION -Renton Market and Piazza
Renovation (New Expiration Date: 04/05/2026)
Change
CO #5-26
3/17/2026
$32,771
CO #5-26 - SCHUCHART CORPORATION - Renton Market and Piazza
Renovation (New Expiration Date: 04/05/2026)
Change
CO #3-26
3/10/2026
$19,805
CO #3-26 - SCHUCHART CORPORATION - Renton Market and Piazza
Renovation (New Expiration Date: 04/05/2026)
CAG-25-086 GRAY & OSBORNE INC - Design & Construction services
-----------------------------
Type Number Date Amount
Addendum Adden #1-26 3/19/2026 $99,922
CAG-25-140 HDR ENGINEERING INC - Professional Services Agreement with HDR,
Inc. for a Reclaimed Water Feasibility Study.
-----------------------------------------
Type Number Date Amount
Addendum Adden #1-26 3/25/2026 $0
CAG-25-141 PUGET PAVING & CONSTRUCTION - Contract to construct the 2025
Traffic Calming - SW 5th Place & Aberdeen Avenue NE Project
$135,481 $235,403 P 3/20/2025 12/31/2027
Contractor: (031245) GRAY & OSBORNE INC
------------------------------------------
Description
Adden #1-26 - GRAY & OSBORNE INC - Completion of design services
for three locations, along with the addition of one new location and
provision of bid support services. (New Expiration Date: 12/31/2027)
$199,395 $199,395 P 4/30/2025 4/30/2026
Contractor: (031906) HDR ENGINEERING INC
------------------------------------------
Description
Adden #1-26 - HDR ENGINEERING INC - Time Extension on existing
contract with HDR (CAG-25-140) - Reclaimed Water, Recycled Water,
King County South Treatment, HDR, Feasibility Study, King County WTR
(New Expiration Date: 04/30/2026)
$193,875 $193,875 P 9/1/2025 11/1/2026
Contractor: (091530) PUGET PAVING & CONSTRUCTION
Type Number Date Amount Description
Change CO #2-26 1/19/2026 $0 CO #2 26 PUGET PAVING &CONSTRUCTION Reconciliation
Change Order, CO No 2 (New Expiration Date: 11/01/2026)
CAG-25-157 BEAU Construction, LLC - Oakesdale Avenue Southwest Storm System $287,314 $296,683 P 8/12/2025 4/30/2026
Project -project number is : SWP 27-4301 - Installation of new 18" Contractor: (000430) BEAU CONSTRUCTION LLC
stormwater main within Oakesdale Ave SW
Type Number
Change
Change CO #3-26
Date Amount Description
1/28/2026 $-7,133 Correction - entered CO by mistake should be for CAG-25-257
1/28/2026 $7,133 CO #3-26 - ANDERSEN CONSTRUCTION - Relocation of PSE service
line for future transformer (New Exoiration Date: 04/30/2026)
52 of 183
Data as of: 4/16/2026 3:47:36PM Printed: 4/16/2026 Page 38 of 44
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Contracts Fully Executed Detail
For 01 /01 /2026 to 03/31 /2026
Contract #
Description
Original Amt Current Amt Class Executed Expiration
Public Works
CAG-25-247
BCRA INC - Architectural & Design Consultant; Project / Construction
$324,394 $421,346 P 7/30/2025 12/31/2027
Management
Contractor: (000386) BCRA INC
Type Number Date Amount
Description
Change CO #3-26 3/9/2026 $36,714
CO #3-26 - BCRA INC - Additional Architectural, Structural, and
Mechanical Services on the Don Persson Senior Activity Center (New
Expiration Date: 12/31/2027)
Change CO #4-26 3/10/2026 $19,670
CO #4-26 - BCRA INC - Architectural Services on the window installation
Don Persson Senior Center (New Expiration Date: 12/31/2027)
CAG-25-299
PARAMETRIX INC - Construction Management Services
$49,145 $49,145 P 2/4/2026 12/31/2035
Contractor: (060277) PARAMETRIX INC
2/4/2026
CAG-25-339
FURNITURE REPAIR BANK - Vendor agreement for recycling events
$980 $1,960 P 6/11/2025 12/26/2026
Contractor: (000451) FURNITURE REPAIR BANK
Women Owned
Type Number Date Amount
Description
Addendum Adden #1-26 1/28/2026 $980
Adden #1-26 - FURNITURE REPAIR BANK -Vendor Agreement for
Recycle Events (New Expiration Date: 12/26/2026)
CAG-25-342
APEX MECHANICAL LLC - Contract to replace signal pole and reinstall
$192,000 $192,000 P 3/16/2026 12/31/2031
existing equipment
Contractor: (001075) APEX MECHANICAL LLC
3/16/2026
CAG-26-003
ALLIED ROOFING INSTALLATION - Roof repair and replacement RHA
$12,685 $22,210 P 1/7/2026 2/27/2026
Edlund Property
Contractor: (001950) ALLIED ROOFING INSTALLATION
Type Number Date Amount
Description
Addendum Adden #1-26 2/16/2026 $9,525
Adden #1-26 - ALLIED ROOFING INSTALLATION - Additional roofing
costs for Edlund Property repair. (New Expiration Date: 02/27/2026)
CAG-26-004
RECOLOGY KING COUNTY - Garbage, recyclables, and compostables
$241,000,000 $241,000,000 P 3/10/2026 3/31/2037
service contract
Contractor: (000545) RECOLOGY KING COUNTY
3/10/2026
CAG-26-010
SEAHURST ELECTRIC - Provide inspection services and
$15,000 $15,000 P 1/12/2026 4/1/2026
recommendations for the electrical panel at Carco Theatre
Contractor: (071985) SEAHURST ELECTRIC
1 /12/2026
CAG-26-012
JAMES G MURPHY CO - James G. Murphy Company will be coming to
$0 $0 P 1/19/2026 2/28/2026
pickup vehicles, taking them to Marysville and auction them off.
Contractor: (000497) JAMES G MURPHY CO
1 /19/2026
CAG-26-016
SAMTINT LLC - Apply Security tint at all office wings at the city center
$24,973 $24,973 P 1/28/2026 3/1/2026
parking garage.
Contractor: (000112) SAMTINT LLC
1/28/2026
CAG-26-031
ORCA PACIFIC INC - Henry Moses Aquatic Center, Orca Pacific Inc.
$137,697 $137,697 P 3/18/2026 5/1/2026
Boiler Replacement
Contractor: (058124) ORCA PACIFIC INC
Minority Owned, Disadvantaged Business
3/18/2026
CAG-26-033
STANTEC CONSULTING SVCS INC - Copper Ridge Storm System
$296,219 $296,219 P 2/9/2026 2/28/2027
Improvement Project, SWP-27-4359
Contractor: (077215) STANTEC CONSULTING SVCS INC
2/9/2026
CAG-26-036
CONSOR NORTH AMERICA INC - Kenndydale lakeline sewer system
$1,240,033 $1,240,033 P 3/26/2026 12/31/2028
improvement project - Construction Management & Inspection Services
Contractor: (052444) CONSOR NORTH AMERICA INC
3/26/2026
53 of 183
Data as of: 4/16/2026 3:47:36PM Printed: 4/16/2026
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C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CMlcontracts_executed.rpt
Contracts Fully Executed Detail
For 01 /01 /2026 to 03/31 /2026
Contract #
Description
Original Amt Current Amt Class Executed Expiration
Public Works
CAG-26-039
TMG SERVICES INC - Chlorination Service & Maintenance Agreement
$45,500 $45,500 P 2/5/2026 2/13/2027
Contractor: (079780) TMG SERVICES INC
2/5/2026
CAG-26-040
COLUMBIA BASIN WATER WORKS INC - Testing of the City's large water
$45,500 $45,500 P 2/5/2026 12/31/2026
meters
Contractor: (016951) COLUMBIA BASIN WATERWORKS INC
2/5/2026
CAG-26-041
COSCO FIRE PROTECTION INC - Repair fire pump rotating assembly
$25,000 $25,000 P 2/16/2026 5/1/2026
City Hall
Contractor: (018505) COSCO FIRE PROTECTION INC
2/16/2026
CAG-26-042
SCARSELLA BROTHERS INC - Dredge of the Seaplane Base.
$160,225 $160,225 P 2/17/2026 5/31/2026
Contractor: (071019) SCARSELLA BROTHERS INC
2/17/2026
CAG-26-043
COLUMBIA BASIN WATER WORKS INC - Columbia Basin Water Works -
$24,000 $24,000 P 2/13/2026 12/31/2026
Repair of large water meters
Contractor: (016951) COLUMBIA BASIN WATERWORKS INC
2/13/2026
CAG-26-046
BCRA INC - Water Feature Don Persson Senior Center
$19,250 $19,250 P 3/17/2026 12/31/2027
Contractor: (000386) BCRA INC
3/17/2026
CAG-26-049
PACIFIC NORTHWEST RESTORATION - Water damage abatement at
$47,775 $47,775 P 2/17/2026 7/10/2026
Carco Theater
Contractor: (000513) PACIFIC NORTHWEST RESTORATION
2/17/2026
CAG-26-050
NEW GENERATION ELECTRIC LLC - EV Chargers at City Hall and PW
$165,739 $165,739 P 3/24/2026 8/31/2026
Maintenance Shops
Contractor: (000523) NEW GENERATION ELECTRIC LLC
3/24/2026
CAG-26-053
MCKINSTRY ESSENTION LLC - IGA - Renton Community Center CBPS
$39,600 $39,600 P 2/23/2026 5/31/2026
Audit
Contractor: (048353) MCKINSTRY ESSENTION LLC
2/23/2026
CAG-26-060
KING COUNTY - 2026-2027 ORCA Cards and Business Passport
$115,852 $115,852 P 3/4/2026 2/28/2027
Products
Contractor: (041608) KING COUNTY
3/4/2026
CAG-26-065
PACIFIC GLASS INC - Replacing 4 broken windows at the city center
$9,401 $9,401 P 3/11/2026 12/31/2026
parking garage
Contractor: (059395) PACIFIC GLASS INC
3/11 /2026
CAG-26-066
TETRA TECH INC - Engineering Services for reducing sediment to Big
$298,671 $298,671 P 3/9/2026 3/31/2027
Soos Creek at 116th Ave SE. Petrovitsky; 116th Ave SE;
Contractor: (080599) TETRA TECH INC
3/9/2026
CAG-26-068
KRAZAN & ASSOCIATES OF WA INC - Special Inspection Lift Station and
$18,863 $18,863 P 3/10/2026 12/31/2026
Force Main Improvements Phase 4
Contractor: (042791) KRAZAN & ASSOCIATES OF WA INC
3/10/2026
CAG-26-070
PACIFIC RIM ENVIRONMENTAL INC - Good Faith Survey for 200 Mill
$15,000 $15,000 P 3/10/2026 5/31/2026
Building
Contractor: (059750) PACIFIC RIM ENVIRONMENTAL INC
3/10/2026
CAG-26-071
PACE ENGINEERS INC - Surveying and easement acquisition support
$49,000 $49,000 P 3/10/2026 3/31/2027
services for surface water projects
Contractor: (060869) PACE ENGINEERS INC
3/10/2026
CAG-26-072
COSCO FIRE PROTECTION INC - On -Call Fire Detection and
$49,000 $49,000 P 3/9/2026 2/20/2027
Suppression Repair Maintenance
Contractor: (018505) COSCO FIRE PROTECTION INC
3/9/2026
54 of 183
Data as of: 4/16/2026 3:47:36PM Printed: 4/16/2026
Page 40 of 44
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CMlcontracts_executed.rpt
Contracts Fully Executed Detail
For 01 /01 /2026 to 03/31 /2026
Contract #
Description
Original Amt Current Amt Class Executed
Expiration
Public Works
CAG-26-073
COSCO FIRE PROTECTION INC - On -Call Fire Detection and
$49,000 $49,000 P 3/9/2026
2/20/2027
Suppression Preventative Maintenance
Contractor: (018505) COSCO FIRE PROTECTION
INC
3/9/2026
CAG-26-074
CITY WIDE FENCE CO INC - Public Works Shops fence repair.
$3,774 $3,774 P 3/9/2026
4/30/2026
Contractor: (016105) CITY WIDE FENCE CO INC
3/9/2026
CAG-26-077
CODE MECHANICAL INC - Coulon park maintenance shop HVAC
$24,981 $24,981 P 3/11/2026
7/6/2026
replacement
Contractor: (000367) CODE MECHANICAL INC
3/11 /2026
CAG-26-078
DAVIS DOOR SERVICE INC - Install Trinity locks on all park restrooms
$24,995 $24,995 P 3/13/2026
7/15/2026
Contractor: (020255) DAVIS DOOR SERVICE INC
3/13/2026
CAG-26-080
ALLIED ROOFING INSTALLATION - Install new gutter drain and
$2,763 $2,763 P 3/17/2026
6/1/2026
downspout at Renton Community Center
Contractor: (001950) ALLIED ROOFING INSTALLATION
3/17/2026
CAG-26-081
ALOHA JOE MOVERS LLC - On -call Moving and Disposal Services
$49,000 $49,000 P 3/9/2026
1/31/2027
Contractor: (001480) ALOHA JOE MOVERS LLC
3/9/2026
CAG-26-083
KIMLEY-HORN AND ASSOCIATES INC - NE 24th & NE 16th Street AC
$477,600 $477,600 P 3/25/2026
12/31/2027
Water Main Replacement and Sidewalk Improvement.
Contractor: (000240) KIMLEY-HORN AND ASSOCIATES
INC
3/25/2026
CAG-26-089
ENTRANCE CONTROLS - City Hall 4th Floor IT Entry Camera & Lenel
$6,375 $6,375 P 3/30/2026
7/10/2026
Badge Access
Contractor: (043705) ENTRANCE CONTROLS
3/30/2026
GRA-25-038
King County Flood Control District - Agreement for Award of Flood
$479,000 $479,000 R 1/6/2026
12/31/2028
Reduction Grant Funds for the Hardie Ave SW Storm System Project
Contractor: (1067) KING COUNTY
1 /6/2026
LAG-26-003
New Lease Agreement with Logan Market LLC Renton Pavilion
$0 $0 R 3/25/2026
4/17/2036
Contractor: UNKNOWN VENDOR
3/25/2026
55 of 183
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C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CMlcontracts_executed.rpt
Contracts Fully Executed Detail
For 01 /01 /2026 to 03/31/2026
Contract # Description Original Amt Current Amt Class Executed Expiration
Public Works
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
CAG-06-163 1 $32,075 $155,641 P 8/15/2006 12/31/2999
Contractor: (089302) DEPARTMENT OF TRANSPORTATION
--------------------------------------------------------------------- ------
Type Number Date Amount Description
Addendum Adden #1-22 5/4/2022 $123,566 Adden #1-22 -DEPARTMENT OF TRANSPORTATION - Springbrook
Bank Agreement (New Expiration Date: 12/31/2999)
CAG-11-093 Seattle Public Utilities - Water Supply Partial Requirement Contract $49,000 $49,000 P 5/5/2011 1/1/2062
($49,000 in 2011) Contractor: (016058) SEATTLE PUBLIC UTILITIES
Type Number Date Amount Description
Addendum Ammendment #' 12/30/2025 $0 Ammendment #1-25 - 1st Amendment to Water Supply Contract
CAG-11-093 (New Expiration Date: 01/01/2062)
CAG-22-163 PIVETTA BROS CONSTRUCTION INC - Rainier Ave S Corridor $28,284,173 $36,936,073 P 12/22/2022 12/31/2999
Improvements Phase 4 - Construction Contract Contractor: (062035) PIVETTA BROS CONSTRUCTION INC
Type Number Date Amount Description
Change 7/9/2024 $24,635 Correction to CO #19 -amount should be $4,077,180.50 not
$4,052,545.63. (New Expiration Date: 12/31/2999)
CAG-22-376 Graham Baba Architects - Concept designs (3) and estimates for Pavilion $106,862 $1,748,526 P 12/6/2022 3/30/2026
Contractor: (012908) GRAHAM BABA ARCHITECTS PLLC
Type Number Date Amount Description
Addendum Adden #11-25 12/19/2025 $37,207 Adden #11-25 -GRAHAM BABA ARCHITECTS PLLC -Renton Market
and Piazza Renovation Electrical Design Changes Requested by the City
of Renton (New Expiration Date: 03/26/2026)
CAG-25-047 OMA CONSTRUCTION INC - SE 172nd Street - Green Stormwater $3,838,897 $3,852,740 P 5/14/2025 6/30/2026
Infrastructure Project - SWP-27-4037 Contractor: (000363) OMA CONSTRUCTION INC
Type Number Date Amount Description
Change CO #1-26 12/22/2025 $13,843 CO #1-26 - OMA Construction, Inc. - SE 172nd St GSI Project CO #1 for
Sewer Conflict (New Expiration Date: 06/30/2026)
CAG-25-048 MIKE MCCLUNG CONSTRUCTION CO - Contract to construct the 116th $934,996 $198,779 P 7/30/2025 12/31/2026
Ave SE Sidewalk Project Contractor: (000421) MIKE MCCLUNG CONSTRUCTION CO
Minority Owned, Disadvantaged Business
----------- ------------------------------------------------------------
Type Number Date Amount Description
Change CO #2-25 12/19/2025 $-781,218 correction CO #2-25 -amount should be-<$781,217.51> (New Expiration
Date: 12/31 /2026)
CAG-25-157 BEAU Construction, LLC - Oakesdale Avenue Southwest Storm System $287,314 $296,683 P 8/12/2025 4/30/2026
Project -project number is : SWP 27-4301 - Installation of new 18" Contractor: (000430) BEAU CONSTRUCTION LLC
stormwater main within Oakesdale Ave SW
Type Number
Addendum
Date
1 /22/2025
Amount Description
$9,370 Adden #1-26 -BEAU CONSTRUCTION LLC -Change order for costs
associated with unforeseen utility conflict and additional paving limits.
(Prevous Expiration Date: 03/31/2026)
56 of 183
Data as of: 4/16/2026 3:47:36PM Printed: 4/16/2026 Page 42 of 44
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Contracts Fully Executed Detail
For 01 /01 /2026 to 03/31/2026
Contract # Description Original Amt Current Amt Class Executed Expiration
Public Works
CAG-25-265 AMERICAN SHREDDING - Vendor agreement for recycling events. $1,600 $3,200 P 8/14/2025 12/31/2026
Contractor: (003959) AMERICAN SHREDDING
Type Number Date Amount Description
Addendum Adden #1-26 12/29/2025 $1,600 Adden #1-26 - American Shredding - Extend the time of service through
December 31, 2026 so that the vendor can collect recyclable materials at
the September 12th city recycle event in 2026. (New Expiration Date:
12/31 /2026)
CAG-25-290 ACTIVE CONSTRUCTION INC - Construction of Maplewood Sidewalk $732,732 $732,732 P 12/8/2025 12/31/2999
Rehabilitation Project Contractor: (000767) ACTIVE CONSTRUCTION INC
12/8/2025
CAG-25-323 Design Services for the Taylor Ave NW Phase II Project $272,933 $272,933 P 12/29/2025 3/31 /2027
Contractor: (048618) MEAD & HUNT INC
12/29/2025
CAG-25-359 MCKINSTRY CO LLC - City Hall 5th floor HVAC repair $5,862 $5,862 P 12/10/2025 6/10/2026
Contractor: (048352) MCKINSTRY CO LLC
12/10/2025
Public Works Subtotal
Payables
Receivables
Total
New
39
2
41
$250,753,215
$479,000
$251,232,215
Addendum
29
3
32
$1,623,659
$0
$1,623,659
Change
43
0
43
$844,988
$0
$844,988
Total
111
5
116
$253,221,863
$479,000
$253,700,863
57 of 183
Data as of: 4/16/2026 3:47:36PM Printed: 4/16/2026 Page 43 of 44
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Contracts Fully Executed Detail
For 01 /01 /2026 to 03/31 /2026
Grand Total by Type
Payables
Receivables
Miscellaneous
Total
New
90
8
3
101
$253,017,795
$2,563,726
$0
$255,581,521
122
Addendum
116
6
0
$3,645,218
$1,047,070
$0
$4,692,288
Change
65
0
0
65
$1,024,237
$0
$0
$1,024,237
Total
271
14
3
288
$257,687,251
$3,610,796
$0
$261,298,047
Grand Total by WMBE
Payables
Receivables
Miscellaneous
Total
Unknown Vendor
0
4
1
5
$0
$4,050
$0
$4,050
Non-WMBE
259
10
2
271
$258,106,879
$3,606,746
$0
$261,713,625
Minority Owned, Disadvantaged
2
0
0
2
Business
$-643,521
$0
$0
$-643,521
Minority Owned, Disadvantaged
1
0
0
1
Business, Women Owned
$150,000
$0
$0
$150,000
Minority Owned, Women Owned
2
0
0
2
$21,000
$0
$0
$21,000
Women Owned
7
0
0
7
$52,892
$0
$0
$52,892
Total
271
14
3
288
$257,687,251
$3,610,796
$0
$261,298,047
58 of 183
Data as of: 4/16/2026 3:47:36PM Printed: 4/16/2026 Page 44 of 44
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Expiring Contracts Summary
For 03/01/2026 to 09/30/2026
Contract # Description Original Amt Current Amt Class Executed Expiration
CED
CAG-23-142 U.S. Small Business Administration - Grant Award Number: $1,500,000 $3,000,000 R 4/19/2023 6/30/2026
SBAHQ2310017 - Project Title: Logan Place Market Rehabilitation (Rec: Contractor: UNKNOWN VENDOR
$1,500,000.00)
4/19/2023
Addendum Adden #1-24 2/16/2024 $1,500,000
Adden #1-24 - U.S. Small Business Administration - Amendment to
extend the completion date and to reallocate the funding categories of the
previously accepted $1,500,000 federal grant for Logan Place Market in
the existing Pavilion building. (Rec: $1,500, (New Expiration Date:
06/30/2026)
CAG-25-028 MITHUN INC - Preliminary design services for the stage in Legacy Square $22,000 $230,357 P 1/21/2025 5/1/2026
Contractor: (049836) MITHUN INC
1 /21 /2025
Addendum Adden #1-25 5/1/2025 $22,000
Adden #1-25 - Mithun, Inc - Change to scope only; adds cost estimate
work (New Expiration Date: 05/01/2025)
Addendum 5/1/2025 $-22,000
correction to Adden #1-25 - change to scope only and no additonal cost
removing $22,000 that was originally entered
Addendum Adden #2-25 5/21/2026 $172,510
Adden #2-25 - Mithun, Inc - Update of scope for Legacy Square Design
services, expiration extended to May 2, 2026, max compensation is now
194,510.00, not including any taxes. (New Expiration Date: 05/02/2026)
Addendum Adden #3-25 8/1/2025 $35,847
Adden #3-25 - Mithun, Inc - Changing scope of work to add work as
specified in Exhibit A-3 and increasing compensation payable to
Consultant by $35,846.50, plus any applicable state and local sales
taxes. (New Expiration Date: 05/01/2026)
CAG-25-044 ACTIVE CONSTRUCTION INC - "This agreement incorporates the
$1,501,501 $1,720,548 P 6/9/2025 4/30/2026
following documents as if fully set forth herein: the latest Standard
Contractor: (000767) ACTIVE CONSTRUCTION INC
Specifications for the City of Renton and for Road, Bridge, and Municipal
Construction, as prepared by the Washington State Department of
Transportation including all published amendments issued by those
organizations ("Standard Specifications"); City of Renton Public Works
Design and Construction Standard Plans (Current Edition); the City's
Contract Documents for the Project, including but not limited to Addenda,
Proposal Form, Special Provisions, Contract Plans, and Amendments to
the Standard Specifications; Contractor's Proposal and all documents
submitted therewith in response to the City's Call for Bids Documents; and
any additional documents referenced as comprising the Contract and
Contract Documents of the Standard Specifications, as revised by the
Amendments and Special Provisions included with the City's Call for Bids
and Contract Documents."
6/9/2025
Change CO #1-25 10/16/2025 $33,970
CO #1-25 - ACTIVE CONSTRUCTION INC - Contractor to install
additional 304 LF (1) 4" Sch 80 Conduit, 55 LF (1) Sch 80 Conduit,
additional road restoration required. (New Expiration Date: 03/01/2026)
Change CO #3-25 10/16/2025 $2,486
CO #3-25 - ACTIVE CONSTRUCTION, INC - Compensation for
additional time dealing with additional rebar and added costs for dump
fees. (New Expiration Date: 03/01/2026)
Change CO #8-25 11/21/2025 $13,656
CO #8-25 - ACTIVE CONSTRUCTION INC - Goal anchors (New
Expiration Date: 03/01/2026)
Change CO #2-25 10/16/2025 $4,507
CO #2-25 - ACTIVE CONSTRUCTION INC - Contractor to install
additional (2) 2 " Sch 80 conduit to support future spider box installation
(New Expiration Date: 03/01/2026)
Change CO #4-25 11/21/2025 $5,326
CO #4-25 - ACTIVE CONSTRUCTION INC - CTB inefficiencies offsite
(New Expiration Date: 03/01/2026)
Change CO #5-25 11/21/2025 $5,132
CO #5-25 - ACTIVE CONSTRUCTION INC - Cost to install missing
4-inch conduit (New Expiration Date: 03/01/2026)
Change CO #6-25 11/21/2025 $15,764
CO #6-25 - ACTIVE CONSTRUCTION INC - Cost to install 8-inch
concrete cheek wall for stairwell (New Expiration Date: 03/01/2026)
59 of 183
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C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Contract #
CED
CAG-25-044
Expiring Contracts Summary
For 03/01/2026 to 09/30/2026
Description
ACTIVE CONSTRUCTION INC - "This agreement incorporates the
following documents as if fully set forth herein: the latest Standard
Specifications for the City of Renton and for Road, Bridge, and Municipal
Construction, as prepared by the Washington State Department of
Transportation including all published amendments issued by those
organizations ("Standard Specifications"); City of Renton Public Works
Design and Construction Standard Plans (Current Edition); the City's
Contract Documents for the Project, including but not limited to Addenda,
Proposal Form, Special Provisions, Contract Plans, and Amendments to
the Standard Specifications; Contractor's Proposal and all documents
submitted therewith in response to the City's Call for Bids Documents; and
any additional documents referenced as comprising the Contract and
Contract Documents of the Standard Specifications, as revised by the
Amendments and Special Provisions included with the City's Call for Bids
and Contract Documents."
Original Amt Current Amt Class Executed Expiration
$1,501,501 $0 P 6/9/2025 4/30/2026
Contractor: (000767) ACTIVE CONSTRUCTION INC
Change
CO #7-25 11/21/2025
$1,546
CO #7-25 - ACTIVE CONSTRUCTION INC - Cost to compensate
contractor for additional dumping fees for unanticipated rebar in concrete
(New Expiration Date: 03/01/2026)
Change
CO #11-26 1/26/2026
$11,339
CO #11-26 - ACTIVE CONSTRUCTION INC - Added cost for additional
fencing for play area. Cost includes time for ACI to procure sleeves, place
sleeves, adjust sleeves during concrete pour, and cut sleeves flush with
top of wall. (New Expiration Date: 03/01/2026)
Change
CO #10-26 1/26/2026
$17,108
CO #10-26 - ACTIVE CONSTRUCTION INC - Added cost for bench
lighting channel (New Expiration Date: 03/01/2026)
Change
CO #9-26 1/26/2026
$2,026
CO #9-26 - ACTIVE CONSTRUCTION INC - Cost difference between
sonotube and CMP foundation forms (New Expiration Date: 03/01/2026)
Change
CO #12-26 1/26/2026
$10,619
CO #12-26 - ACTIVE CONSTRUCTION INC - Play area irrigation
upgrades to existing landscaped areas in original Gateway Park. Existing
irrigation system was obsolete and required upgrades at the request of
City Parks maintenance personnel. (New Expiration Date: 03/31/2026)
Change
CO #18-26 3/23/2026
$1,549
CO #18-26 - ACTIVE CONSTRUCTION INC - Existing light pole repair
(New Expiration Date: 04/30/2026)
Change
CO #19-26 3/23/2026
$7,943
CO #19-26 - ACTIVE CONSTRUCTION INC - Existing light pole repair
(New Expiration Date: 04/30/2026)
Change
CO #15-26 3/23/2026
$26,328
CO #15-26 -ACTIVE CONSTRUCTION INC - Star light power (New
Expiration Date: 04/30/2026)
Change
CO #13-26
$25,719
CO #13-26 - ACTIVE CONSTRUCTION INC - CTB inefficiencies (New
Expiration Date: 04/30/2026)
Change
3/23/2026
$0
Correcition - CO #13-26 - ACTIVE CONSTRUCTION INC - scheduled
completion date & board approval date (New Expiration Date:
04/30/2026)
Change
CO #14-26 3/23/2026
$6,985
CO #14-26 - ACTIVE CONSTRUCTION INC - Bollard Receptacles (New
Expiration Date: 04/30/2026)
Change
CO #16-26 3/23/2026
$26,044
CO #16-26 - ACTIVE CONSTRUCTION INC - Sidewalk replacement
(New Expiration Date: 04/30/2026)
Change
CO #17-26 3/23/2026
$1,001
CO #17-26 - ACTIVE CONSTRUCTION INC - Rock wall (New Expiration
Date: 04/30/2026)
CAG-25-104 ASSOCIATED
EARTH SCIENCES INC - Geotechnical site assessment
$18,600 $26,600 P 4/1/2025 6/1/2026
that includes geotechnical report, as specified in Exhibit A
Contractor: (006265) ASSOCIATED EARTH SCIENCES INC
4/1 /2025
Addendum
Adden #1-26 6/1/2026
$8,000
Adden #1-26 - ASSOCIATED EARTH SCIENCES INC - Retroactive
amendment for increased scope of work for review of construction plans
and for onsite inspections during construction, all of which was performed
prior to the contract expiration (01/31/2026). (New Expiration Date:
06/01 /2026)
Addendum
Adden #1-26 2/20/2026
$0
Correction to Adden #1-26 - expiration date should be 6/1/2026 (Prevous
Expiration Date: 06/01/2026)
60 of 183
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C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Expiring Contracts Summary
For 03/01 /2026 to 09/30/2026
Contract # Description
Original Amt Current Amt Class Executed Expiration
CED
CAG-25-257 ANDERSEN CONSTRUCTION
- "Contractor shall complete all Work and
$1,248,000 $1,653,695 P 10/28/2025 5/10/2026
furnish all labor,
tools, materials,
and equipment for the Project entitled
Contractor: (000473) ANDERSEN CONSTRUCTION
Legacy Square
— Phase 2, CAG-25-257, including all changes
to the Work and
force account work, in accordance with the Contract
Documents."
10/28/2025
Change
CO #1-25
12/10/2025 $322,652
CO #1-25 - ANDERSEN CONSTRUCTION - This amendment expedites
a resolution of disputes between the City and the Contractor regarding
contract specifications. (New Expiration Date: 04/30/2026)
Change
CO #2-25
12/11/2025 $9,674
CO #2-25 - ANDERSEN CONSTRUCTION COMPANY - Construction
fencing for site (New Expiration Date: 04/30/2026)
Change
CO #3-26
1/28/2026 $7,133
CO #3-26 - ANDERSEN CONSTRUCTION - Relocation of PSE service
line for future transformer (New Expiration Date: 04/30/2026)
Change
CO #4-26
2/25/2026 $5,011
CO #4-26 - ANDERSEN CONSTRUCTION - Furnish and install
stainless steel flashing at the front mental panel overhang to provide
support for weather resistive barrier and plywood backing at the 3
awnings (New Expiration Date: 04/30/2026)
Change
CO #5-26
2/25/2026 $2,272
CO #5-26 - ANDERSEN CONSTRUCTION - Additional painting required
due to revision of the glulam beam connectors (New Expiration Date:
04/30/2026)
Change
CO #6-26
2/25/2026 $5,730
CO #6-26 - ANDERSEN CONSTRUCTION - Electrical, survey, concrete
pad, etc (New Expiration Date: 04/30/2026)
Change
CO #7-26
2/25/2026 $7,084
CO #7-26 - ANDERSEN CONSTRUCTION - Relocation of existing storm
drain to make connection with building drain (New Expiration Date:
04/30/2026)
Addendum
CO #8-26
3/13/2026 $39,763
CO #8-26 - ANDERSEN CONSTRUCTION - Work necessary to allow
installation of new transformer vault, new transformer, extension of
conduit/wires, and connection to electrical grid.
Change
CO #9-26
3/13/2026 $4,276
CO #9-26 - ANDERSEN CONSTRUCTION - Water resistant speakers
(New Expiration Date: 04/30/2026)
Change
CO #10-26
4/13/2026 $2,100
Adden #10-26 -ANDERSEN CONSTRUCTION - Expedited shipping for
screen (New Expiration Date: 05/10/2026)
CAG-25-317 Doxtater & Co - Event management services for Legacy Square $43,368 $133,368 P 10/8/2025 4/30/2026
Contractor: (000471) THE WORKSHOP
10/8/2025
Change CO #1-25 12/30/2025 $90,000 CO #1-25 - THE WORKSHOP - Extension of time of performance to
4/30/26 and compensation is increased by $90k from $43368.23 to
$133368.23. (New Expiration Date: 04/30/2026)
CAG-25-328 DIMMIT 9-11-90 PTSA - Art Grant for a mural at Dimmit Middle School $1,000 $1,000 P 11/5/2025 3/1/2026
Contractor: (000443) DIMMIT 9-11-90 PTSA
11 /5/2025
Addendum Adden #1-25 12/29/2025 $0 Adden #1-25 - DIMMIT 9-11-90 PTSA- Extend to complete mural at
Dimmitt Middle School (New Expiration Date: 03/01/2026)
CAG-25-332 MODUS TECHNOLOGY INC - Digitizing microfilm for CED Development $79,978 $79,978 P 11/12/2025 5/31/2026
Services Contractor: (050208) MODUS TECHNOLOGY INC
11 /12/2025
CAG-26-017 MATERIALS TESTING & CONSULTING - Special inspections of concrete $5,468 $5,468 P 1/16/2025 4/30/2026
for Legacy Square Phase 2 (CAG-25-257). Contractor: (047590) MATERIALS TESTING & CONSULTING
1 /16/2025
CAG-26-020 NW PLAYGROUND EQUIPMENT INC - Supply playground equipment, $275,408 $286,347 P 2/11/2026 5/31/2026
design, layout, delivery, installation, playground drainage, safety surfacing, Contractor: (056742) NW PLAYGROUND EQUIPMENT INC
cleanup, debris removal, and all other work associated with the playground
installation at Legacy Square.
2/11 /2026
Change CO #1-26 4/1/2026 $10,940 CO #1-26 - NW PLAYGROUND EQUIPMENT INC -Crushed rock
subbase (New Expiration Date: 05131/2026) 61 of 183
Data as of: 4/16/2026 3:50:22PM Printed: 4/16/2026 Page 3 of 48
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CMlcontracts_executed.rpt
Expiring Contracts Summary
For 03/01 /2026 to 09/30/2026
Contract #
Description
Original Amt Current Amt Class Executed
Expiration
CED
CAG-26-038
CORINA BAKKE - Agreement for art for a utility box wrap on S 7th St
$1,000 $1,000 P 2/11/2026
4/30/2026
Contractor: (000510) CORINA BAKKE
2/11 /2026
CAG-26-055
D.R. STRONG LLC - Provide ALTA Survey for 99 Burnett Property
$18,900 $18,900 P 2/8/2026
5/31/2026
Purchase
Contractor: (000479) D.R. STRONG LLC
2/8/2026
CAG-26-057
LANDAU ASSOCIATES INC - Phase 1 Environmental Assessment for 99
$11,700 $11,700 P 2/8/2026
3/31/2026
Burnett property purchase
Contractor: (043313) LANDAU ASSOCIATES INC
2/8/2026
CAG-26-058
DARCY GOEDECKE LLC - Agreement for original art for Utility box wrap
$1,000 $1,000 P 3/2/2026
4/30/2026
Contractor: (019933) DARCY GOEDECKE LLC
3/2/2026
CAG-26-075
MICHAEL W CRESSY - Agreement for original art for a utility box wrap on
$1,000 $1,000 P 2/19/2026
4/30/2026
S 7th
Contractor: (000534) MICHAEL W CRESSY
2/19/2026
CAG-26-086
URBAN ARTWORKS - Agreement for mural at Legacy Square
$50,000 $50,000 P 3/26/2026
5/30/2026
Contractor: (000472) URBAN ARTWORKS
3/26/2026
CAG-26-088
SWEET & PETITE PARTY DESIGNSAgreement for balloon installation at
$1,975 $1,975 P 3/26/2026
4/15/2026
Dragon's Landing event on Sunday, April 12.
Contractor: (000061) SWEET & PETITE PARTY DESIGNS
Women Owned
3/26/2026
CAG-26-091
ACORN MURALS - Agreement for Paint with Purpose mural at Highlands
$20,000 $20,000 P 3/26/2026
6/30/2026
Neighborhood Center
Contractor: (000535) ACORN MURALS
3/26/2026
CAG-26-093
JONATHON HART - Agreement for live performance at 2026 Dragon's
$500 $500 P 4/1/2026
4/13/2026
Landing Event
Contractor: (000348) JONATHON HART
4/1 /2026
CAG-26-094
Sound support for 2026 Dragon's Landing celebration - D.A. SOUND, LLC
$2,002 $2,002 P 4/6/2026
4/16/2026
Contractor: (000561) D.A. SOUND, LLC
4/6/2026
CAG-26-099
GIANNA GRISOLIA - Event management services for the 2026 Dragon's
$1,500 $2,200 P 3/31/2026
4/30/2026
Landing event
Contractor: (000571) GIANNA GRISOLIA
3/31/2026
Addendum Adden #1-26 4/10/2026 $700 Adden
#1-26 - GIANNA GRISOLIA -Amendment to add scope and
compensation for event planning services (New Expiration Date:
04/30/2026)
CAG-26-100
DANIEL J TREICHEL - Agreement for performance at 2026 Dragon's
$600 $600 P 4/10/2026
4/30/2026
Landing event
Contractor: (000572) DANIEL J TREICHEL
4/10/2026
CAG-26-101 TED WARNER PHOTOGRAPHY - Photography services at the Dragon's $350 $350 P 4/10/2026 4/30/2026
Landing Celebration 2026 Contractor: (000244) TED WARNER PHOTOGRAPHY
4/10/2026
GRA-25-035 WA DEPARTMENT OF COMMERCE - Grant Agreement with Washington $1,498,650 $1,498,650 R 11/3/2025 5/31/2026
State Department of Commerce for through the Local Community Projects Contractor: (7108) WA DEPARTMENT OF COMMERCE
Program for the Legacy Square Project.
11 /3/2025
62 of 183
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C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CMlcontracts_executed.rpt
Expiring Contracts Summary
For 03/01/2026 to 09/30/2026
Contract # Description Original Amt Current Amt Class Executed Expiration
CED Subtotal
Payables
Receivables
Total
Total
62
$4,248,588
3
$4,498,650
65
$8,747,238
63 of 183
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C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Expiring Contracts Summary
For 03/01 /2026 to 09/30/2026
Contract # Description Original Amt Current Amt Class Executed Expiration
Es-Admin
CAG-25-232 VALLEY DEFENDERS - Indigent defense services.
7/29/2025
$1,560,000 $1,560,000 P 7/29/2025 7/31/2026
Contractor: (085336) VALLEY DEFENDERS
GRA-25-029 WASHINGTON STATE OFFICE OF PUBLIC DEFENSE - Simple $8,800 $8,800 R 10/6/2025 6/30/2026
Possession Advocacy and Representation (SPAR) Program Funding Contractor: UNKNOWN VENDOR
Agreement No. GRT26028
10/6/2025
Es-Admin Subtotal
Payables
Receivables
Total
Total
1
$1,560,000
1
$8,800
2
$1,568,800
64 of 183
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C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CMlcontracts_executed.rpt
Expiring Contracts Summary
For 03/01 /2026 to 09/30/2026
Contract # Description Original Amt Current Amt Class Executed Expiration
Es -Comm
CAG-26-028 INTL LION DANCE MARTIAL ARTS - Entertainment Agreement for
performance of Lion Dance at Lunar New Year's Reception/celebration
1 /30/2026
Es -Comm Subtotal
Payables
Total
Total
1
$663
1
$663
$663 $663 P 1 /30/2026 3/23/2026
Contractor: (038155) INTL LION DANCE MARTIAL ARTS
65 of 183
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C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CMlcontracts_executed.rpt
Expiring Contracts Summary
For 03/01/2026 to 09/30/2026
Contract # Description
Es-Em
CAG-20-158 Washington State Military Department - Public Assistance Grant for
facilities repair related to Presidential Disaster Declaration
10/9/2020
Original Amt Current Amt Class Executed Expiration
$8,000,000 $8,000,000 R 10/9/2020 4/23/2026
Contractor: UNKNOWN VENDOR
Addendum Adden #1-24 3/27/2024 $0 Adden #1-24 -Washington State Military Department- Extension of
contract to 4/23/2026. Washington State Military Department Emergency
Management Division unilaterally extended the expiration date via letter,
per section 2.b of the original contract. (New Expiration Date: 04/23/2026)
Es-Em Subtotal
Receivables
Total
Total
2
$8,000,000
2
$8,000,000
66 of 183
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C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Expiring Contracts Summary
For 03/01 /2026 to 09/30/2026
Contract # Description Original Amt Current Amt Class Executed Expiration
Es -It
67 of 183
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C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CMlcontracts_executed.rpt
Expiring Contracts Summary
For 03/01 /2026 to 09/30/2026
Contract #
Description
Original Amt Current Amt Class Executed Expiration
Es -It
CAG-09-133
Enterprise GIS Project - ELA to provide GIS data & Information services
$150,000 $580,480 P 6/30/2009 7/24/2026
which allows unlimited access using existing licenses ($50,000 x 3 years)
Contractor: (024349) ENVIRONMENTAL SYSTEMS RESEAR,
exp: 6/25/2012
6/30/2009
Addendum
Adden #1-21
5/19/2021
$181,665
Adden #1-21 - ESRI - Additional agreement services for Enterprise
Software/Maintenance. (New Expiration Date: 12/31/2023)
Addendum
Adden #2-23
5/19/2023
$4,743
Adden #2-23 - ENVIRONMENTAL SYSTEMS RESEARCH - Business
Analyst and ArcGIS Urban Subscriptions, 07/25/2023 - 07/24/2024 (New
Expiration Date: 07/24/2024)
Addendum
Adden #3-24
5/1/2024
$218,403
Adden #3-24 - ENVIRONMENTAL SYSTEMS RESEARCH - 3-Year
Agreement for renewal of ESRI, 07/25/2024 - 07/24/2027 (New Expiration
Date: 07/24/2027)
Addendum
Adden #4-24
12/12/2024
$18,500
Adden #4-24 - SYSTEMS RESEARCH - Implementation services for
ArcGIS updates (New Expiration Date: 07/24/2027)
Addendum
Adden #5-25
6/5/2025
$7,170
Adden #5-25 - ENVIRONMENTAL SYSTEMS RESEARCH - Annual
renewal of ArcGIS Business Analyst and ArcGIS Urban Online,
07/25/2025 - 07/24/2026 (New Expiration Date: 07/24/2026)
CAG-10-061
Principal Decision Systems International,
Inc. - Police Timekeeping
System
$37,440 $108,849 P 5/10/2010 5/31/2026
- telestaff software (Expires - Ongoing)
Contractor: (042961) UKG KRONOS SYSTEMS LLC
5/10/2010
Addendum
Adden #1-21
10/25/2021
$10,403
Adden #1-21 - Kronos Inc - annual maintenance for Telestaff Workforce
Software (6/l/2021-5/31/2022) (New Expiration Date: 12131/2999)
Addendum
Adden #2-22
4/27/2022
$10,819
Adden #2-22 - Kronos/UKG - Telestaff annual maintenance renewal for
6/1/2022 to 5/31/2023 (New Expiration Date: 12/31/2999)
Addendum
Adden #3-23
4/19/2023
$5,868
Adden #3-23 - Kronos Inc - Annual Maintenance Renewal of UKG
TeleStaff (through 5/31/2024) (New Expiration Date: 05/31/2024)
Addendum
11/9/2023
$0
REVISED EXPIRATION DATE - 5/31/2024 (New Expiration Date:
05/31 /2024)
Addendum
Adden #4-24
4/29/2024
$10,640
Adden #4-24 - UKG KRONOS SYSTEMS LLC - Annual software
maintenance renewal of UKG TeleStaff, 06/01/24 - 05/31/25 (New
Expiration Date: 05/31/2025)
Addendum
Adden #5-24
10/9/2024
$2,103
Adden #5-24 - UKG KRONOS SYSTEMS LLC - Purchase of additional
TeleStaff Licensing (New Expiration Date: 05/31/2025)
Addendum
10/9/2024
$0
correction to Adden #5-24 - expiration/completion date should be
5/31 /2025
Addendum
Adden #6-25
5/5/2025
$20,141
Adden #6-25 - UKG KRONOS SYSTEMS LLC - Transition of our current
TeleStaff software licensing to TeleStaff Cloud (New Expiration Date:
05/31/2026)
Addendum
Adden #7-25
5/27/2025
$11,437
Adden #7-25 - UKG KRONOS SYSTEMS LLC - Annual software
maintenance renewal of UKG TeleStaff, 06/01/2025 - 05/31/2026 (New
Expiration Date: 05/31/2026)
Addendum
5/27/2025
$0
correction to Adden #7-25 - expiration date should be 5/31/2026 instead
of 5/31 /2025
68 of 183
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C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CMlcontracts_executed.rpt
Expiring Contracts Summary
For 03/01/2026 to 09/30/2026
Contract # Description
Original Amt Current Amt Class Executed Expiration
Es -It
CAG-11-176 Community Connectivity Consortium -
Interlocal Agreement for Joint fiber $0 $31,630 M 11/3/2011 4/30/2026
optic projects ($10,000 payable is to City of Kirkland - not paid through this Contractor: UNKNOWN VENDOR
vendor).
11/3/2011
Addendum Adden #1-12
6/25/2012 $0 Adden #1-12 - Community Connectivity Consortium - Interlocal
Consortium Project Agreement #63 for Joint fiber optic projects (Prevous
Expiration Date: 12/31/2061 and New Expiration Date: 12/31/2061)
Addendum Adden #2-13
9/9/2013 $0 Adden #2-13 - Community Connectivity Consortium - Joint Fiber Optic
Projects Agreement #65 - design/installation of fiber optic cable between
Rainier Av S/SW 7th St (Prevous Expiration Date: 12/31/2061 and New
Expiration Date: 12/31/2061)
Addendum Adden #3-13
1/17/2014 $0 Adden #3-13 - Community Connectivity Consortium - design/installation
of fiber optic cable - SW 7th St/Rainier Av S to SW Grady Way (Prevous
Expiration Date: 12/31/2061 and New Expiration Date: 12/31/2061)
Addendum Adden #4-16
5/25/2016 $0 Adden #4-16 - Community Connectivity Consortium - Joint Fiber Optic
Projects Agreement 70 - design/installation of fiber optic cable between
Rainier Av S/SW 7th St
Addendum Adden #5-18
9/4/2018 $10,000 Adden #5-18 - Community Connectivity Consortium - Feasibility Study -
Eastside Rail Corridor Fiber Optic (this Adden only expires 12/31/2018).
(Prevous Expiration Date: 12/31/2061 and New Expiration Date:
12/31/2061)
Addendum Adden #6-21
12/15/2021 $0 Adden #6-21 - Community Connectivity Consortium - complete fiber optic
pathway from Valley Medical Center to King County RCECC C3 Node
Site (New Expiration Date: 12/31/2061)
Addendum Adden #7-22
1/12/2023 $0 Adden #7-22 - Community Connectivity Consortium - Project Agreement
#80 - Uplift from current 1 GE services to 10GE service (through
12/31/2023). (New Expiration Date: 01/23/2061)
Addendum Adden #8-23
4/19/2023 $5,355 Adden #8-23 - Community Connectivity Consortium - 2023 Annual
Membership Fee (New Expiration Date: 12/31/2061)
Addendum Adden #9-24
3/22/2024 $5,505 Adden #9-24 - Community Connectivity Consortium (C3) 2024
Membership Fee (New Expiration Date: 12/31/2061)
Addendum Adden #10-25
4/17/2025 $10,770 Adden #10-25 - Community Connectivity Consortium - 2025 Membership
Fees (New Expiration Date: 04/30/2026)
69 of 183
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C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Expiring Contracts Summary
For 03/01 /2026 to 09/30/2026
Contract # Description Original Amt Current Amt Class Executed Expiration
Es -It
CAG-18-084 Cities Digital, Inc - Laserfiche Rio Upgrade
$95,927 $575,434 P 5/15/2018 5/22/2026
Contractor: (015775) CITIES DIGITAL INC
5/15/2018
Addendum
Adden #1-21 6/2/2021
$52,449
Adden #1-21 - Cities Digital (CDI) - Laserfiche Annual License and
support services (Alden Term: 6/2/2021 - 5/9/2022). (New Expiration
Date: 12/31/2999)
Addendum
Adden #2-21 9/9/2021
$7,674
Adden #2-21 - Cities Digital (CDI) - purchase of additional Laserfiche
licenses (Adden expires 5/9/2022) (New Expiration Date: 12/31/2999)
Addendum
Adden #4-22 1/18/2022
$34,089
Adden #4-22 - Cities Digital Inc (CDI) - purchase of 40 additional Full
Laserfiche licenses (through 1/10/2027) (New Expiration Date:
12/31/2999)
Addendum
Adden #3-22 1/18/2022
$15,854
Adden #3-22 - Cities Digital Inc (CDI) - punccase of Platinum - Advanced
Service Package (80 hrs) - through 1/7/2027 (New Expiration Date:
01 /07/2027)
Addendum
Adden #5-22 3/3/2022
$74,054
Adden #5-22 - Cities Digital Inc (CDI) - Laserfiche annual maintenance
agreement for 5/23/2022 to 5/22/2023 (New Expiration Date: 12/31/2999)
Addendum
Adden #6-22 11/16/2022
$40,308
Adden #6-22 - Cities Digital Inc (CDI) - Add Quick Fields Agent, Quick
Fields Context, and Platinum Support Package (80 hours) (New
Expiration Date: 12/31/2999)
Addendum
Adden #7-23 3/8/2023
$6,233
Adden #7-23 - CITIES DIGITAL INC - Laserfiche Quickfields and
Platinum Support Hours (New Expiration Date: 12/31/2999)
Addendum
Adden #8-23 5/23/2023
$78,458
Adden #8-23 - CITIES DIGITAL INC - Annual Software Maintenance
Renewal of Laserfiche (New Expiration Date: 12/31/2999)
Addendum
$0
REVISED EXPIRATION DATE - 5/22/2024 (New Expiration Date:
05/22/2024)
Addendum
Adden #9-24 3/14/2024
$80,550
Adden #9-24 - CITIES DIGITAL INC - Annual Software Maintenance
Renewal of Laserfiche, 05/23/24 - 05/22/25 (New Expiration Date:
05/22/2025)
Addendum
Adden #10-24 12/19/2024
$3,281
Adden #10-24 - CITIES DIGITAL INC - Addition of Rio Software
Development Kit SDK (New Expiration Date: 05/22/2025)
Addendum
Adden #11-25 3/3/2025
$83,645
Adden #11-25 - CITIES DIGITAL INC Annual software renewal of
Laserfiche, 05/23/2025 - 05/22/2026 (New Expiration Date: 05/22/2026)
Addendum
Adden #12-26 1/22/2026
$2,912
Adden #12-26 - CITIES DIGITAL INC - DocuSign Integration for
Laserfiche (New Expiration Date: 05/22/2026)
CAG-18-267 Ferguson Enterprises, Inc -Automated Metering Infrastructure
Technology $363,173 $580,216 P 12/13/2018 7/30/2026
and Software Upgrade
Contractor: (025811) FERGUSON US HOLDINGS INC
12/13/2018
Addendum Adden #1-21 6/22/2021
$73,294 Adden #1-21 - Ferguson Enterprises, Inc - Renewing subscription fees
through 2022 (master contract has no expiration date) (New Expiration
Date: 12/31/2999)
Addendum Adden #2-24 6/17/2024
$81,559 Adden #2-24 - FERGUSON US HOLDINGS INC - Annual software
maintenance renewal for Advance Meter Infrastructure, 07/31/24 -
07/30/25. (New Expiration Date: 07/30/2025)
Addendum Adden #3-25 10/28/2025
$62,191 Adden #3-25 FERGUSON US HOLDINGS INC - Annual renewal of
Ferguson Waterworks software, 07/31/2025 - 07/30/2026 (New Expiration
Date: 07/30/2026)
70 of 183
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C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CMlcontracts_executed.rpt
Expiring Contracts Summary
For 03/01 /2026 to 09/30/2026
Contract # Description Original Amt Current Amt Class Executed Expiration
Es -It
CAG-19-074 SeeClickFix, Inc. - Customer Request Management System Software $48,590 $301,673 P 3/25/2019 3/24/2026
Contractor: (000178) CIVICPLUS LLC
3/25/2019
Addendum
Adden #1-21
5/19/2021
$36,090
Adden #1-21 - SeeClickFix, Inc - Contract renewal for citizen
portal/capability to report issues to City. Term; 3/25/2021 - 3/24/2022
(main contract is ongoing - no expiration date). (New Expiration Date:
12/31 /2999)
Addendum
Adden #2-22
3/15/2022
$39,735
Adden #2-22 - SeeClickFix Incorporated - Annual subscription renewal
(3/25/22 - 3/24/23) (New Expiration Date: 03/24/2023)
Addendum
Adden #3-23
1/30/2023
$39,735
Adden #3-23 - SEECLICKFIX INCORPORATED - Annual Maintenance
Renewal for SeeClickFix, 03/25/2023 - 03/24/2024 (New Expiration Date:
03/24/2024)
Addendum
Adden #4-24
5/1/2024
$118,989
Adden #4-24 - SEECLICKFIX INCORPORATED - 3-year software
renewal of SeeClickFix, 03/25/24 - 03/24/27 (New Expiration Date:
03/24/2027)
Addendum
Adden #4-24
5/1/2024
$12,256
Adding missing sales tax (10.3%) to Adden #4-24 - SEECLICKFIX
INCORPORATED (New Expiration Date: 03/24/2027)
Addendum
Adden #5-25
2/21/2025
$6,278
Adden #5-25 - CIVICPLUS LLC - Price increase for annual renewal of
SeeClickFix, 03/25/2025 - 03/24/2026 (New Expiration Date: 03/24/2026)
CAG-20-154 Insight Public Sector
- Microsoft 365 Licenses
$228,226 $1,855,012 P 9/1/2020 9/1/2026
Contractor: (016972) INSIGHT PUBLIC SECTOR INC
9/1 /2020
Addendum Adden #1-22
$684,678
Adden #1-22 - Insight Public Sector- added amount as a correction only
to original contract (total amount should be $912,904.20). (New
Expiration Date: 08/31/2023)
Addendum Adden #1-22a
8/9/2022 $-228,226
Adden #1-22a - corrected amount (total original contract amount should
be $684,678.15). (New Expiration Date: 10/31/2023)
Addendum Adden #2-23
8/11/2023 $1,143,554
Adden #2-23 - Insight Public Sector- added amount as a correction only
to original contract (total amount should be $912,904.20). (New
Expiration Date: 09/01/2026)
Addendum Adden #3-25
2/28/2025 $214
Adden #3-25 - INSIGHT PUBLIC SECTOR INC - Vegetation
Maintenance at Cleveland Farm Open Space. (New Expiration Date:
08/31/2026)
Addendum Adden #4-25
4/15/2025 $3,395
Adden #4-25 - INSIGHT PUBLIC SECTOR INC - Purchase of Microsoft
Voice Apps licensing (New Expiration Date: 08/31/2026)
Addendum Adden #6-25
5/5/2025 $19,424
Adden #6-25 - INSIGHT PUBLIC SECTOR INC - Addition of Microsoft
Voice Apps licensing (New Expiration Date: 08/31/2026)
Addendum Adden #5-25
5/5/2025 $45
Adden #5-25 - INSIGHT PUBLIC SECTOR INC - Addition of Microsoft
Cloud PKI Licensing (New Expiration Date: 08/31/2026)
Addendum Adden #1-25
6/5/2025 $148
Adden #7-25 - INSIGHT PUBLIC SECTOR INC - Purchase of Microsoft
Dynamics 365 Licensing (New Expiration Date: 08/31/2026)
Addendum Adden #8-25
8/3/2025 $656
Adden #8-25 - INSIGHT PUBLIC SECTOR INC - Purchase of Microsoft
Visual Studio Professional Licensing (New Expiration Date: 08/31/2026)
Addendum Adden #9-25
8/2/2025 $1,882
Adden #9-25 - INSIGHT PUBLIC SECTOR INC - Microsoft Licensing
True Up (New Expiration Date: 08/31/2026)
Addendum Adden #10-26
4/10/2026 $1,017
Adden #10-26 - INSIGHT PUBLIC SECTOR INC - Additional Microsoft
365 Storaqe (New Expiration Date: 09/01/2026)
71 of 183
Data as of: 4/16/2026 3:50:22PM Printed: 4/16/2026 Page 13 of 48
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CMlcontracts_executed.rpt
Expiring Contracts Summary
For 03/01 /2026 to 09/30/2026
Contract # Description Original Amt Current Amt Class Executed Expiration
Es -It
CAG-20-496 Bluebeam, Inc - Software License for Bluebeam Studio Prime
Addendum
Addendum
Addendum
Addendum
Addendum
Addendum
Addendum
Addendum
Addendum
12/17/2020
Adden #1-22 6/7/2022
Adden #2-23 7/17/2023
Adden #3-24 1/2/2024
Adden #4-24 7/21/2025
4/30/2024
Adden #5-25 4/17/2025
Adden #6-25 5/5/2025
Adden #7-25 12/4/2025
Adden #8-26 4/6/2026
$2,400 $31,836 P 12/17/2020 7/22/2026
Contractor: (000481) ARKANCE USA LLC
$2,576 Adden #1-22 - CADD MICROSYSTEMS INC - Annual Maintenance
Renewal for Bluebeam Studio Prime between 7/22/2022 and 7/21/2023
(New Expiration Date: 07/21/2023)
$3,409 Adden #2-23 - Cadd Microsystems, Inc - Annual maintenance renewal of
Bluebeam Studio Prime, 07/22/23 - 07/21/24 (New Expiration Date:
07/21 /2024)
$0 Adden # 3-24 - CADD MICROSYSTEMS INC - Conversion of current
licensing from Revu v20 Standard to Revu v21 (New Expiration Date:
07/21 /2024)
$8,338 Adden #4-24 - CADD MICROSYSTEMS INC - Annual Software
Maintenance Renewal of Bluebeam Studio Prime and Bluebeam Revu,
07/22/24 - 07/21/25 (New Expiration Date: 07/21/2025)
$0 REVISED ADDEN #4 for Corrected Expiration date
$587 Adden #5-25 - CADD MICROSYSTEMS INC - Additional Bluebeam
licensing (New Expiration Date: 07/22/2025)
$11,752 Adden #6-25 - CADD MICROSYSTEMS INC - Annual renewal of
Bluebeam Studio Prime and Bluebeam Revu (New Expiration Date:
07/22/2026)
$1,650 Adden #7-25 - CADD MICROSYSTEMS INC - Purchase of five additional
Bluebeam licenses (New Expiration Date: 07/22/2026)
$1,125 Adden #8-26 - ARKANCE USA LLC - Additon of six Bluebeam licenses
(New Expiration Date: 07/22/2026)
CAG-21-209 Miller Mendel, Inc - eSOPH Software as -a Service (SaaS) for Police Dept
$11,538 $21,146 P 8/25/2021 8/19/2026
Contractor: (049520) MILLER MENDEL INC
8/25/2021
Addendum Adden #1-22
9/1/2022 $6,573
Adden #1-22 - Miller Mendel, Inc - Annual Maintenance renewal of
eSOPH service for 8/20/2022 to 8/19/2023 (New Expiration Date:
08/12/2023)
Addendum Adden #2-24
7/12/2024 $325
Adden #2-24 - MILLER MENDEL INC - Quarterly billings for eSOPH data
storage (New Expiration Date: 12/31/2024)
Addendum
12/19/2024 $400
Correction to Adden #3-24 - amount missing
Addendum Adden #3-24
12/19/2024 $0
Adden #3-24 - MILLER MENDEL INC - Addition of funds to Eden for
quarterly billings of eSOPH data storage (New Expiration Date:
12/31 /2025)
Addendum Adden #4-25
8/2/2025 $2,310
Adden #4-25 - MILLER MENDEL INC - Annual Software Renewal for
eSOPH, 08/20/2025 - 08/19/2026 (New Expiration Date: 08/19/2026)
CAG-21-217 Carahsoft/Salesforce - Software as a Service (Cloud) Salesforce for HRAP,
$0 $46,971 P 9/1/2016 8/31/2026
EHHS/HS Dept ($9,336.30 payable
- processed separately outside of
Contractor: (013578) CARAHSOFT TECHNOLOGY CORP
contract).
9/1 /2016
Addendum
Adden #1-21
9/1/2021
$9,387
Adden #1-21 - Carahsoft/Salesforce - Contract renewal for software as a
service for HRAP, EHHS/HS Dept (New Expiration Date: 08/31/2022)
Addendum
Adden #2-22
9/6/2022
$9,387
Adden #2-22 - Carahsoft Technology Corp - annual maintenance renewal
for Salesforce between 09/01/2022 and 08/31/2023. (New Expiration
Date: 08/31 /2023)
Addendum
Adden #3-23
6/30/2023
$9,387
Adden #3-23 - Carahsoft Technology Corp - Annual software
maintenance renewal of Salesforce, 09/01/23 - 08/31/24. (New Expiration
Date: 08/31 /2024)
Addendum
Adden #4-24
6/27/2024
$9,405
Adden #4-24 - CARAHSOFT TECHNOLOGY CORP - Annual software
maintenance renewal of Salesforce, 09/01/24 - 08/31/25. (New Expiration
Date: 08/31 /2025)
Addendum
Adden #5-25
5/21/2020
$9,405
Adden #5-25 - CARAHSOFT TECHNOLOGY CORP - Annual Software
Maintenance Renewal of Salesforce, 09/01/2025 - 08/31/2026 (New
Expiration Date: 08/31/2026) 72 of 183
Data as of: 4/16/2026 3:50:22PM Printed: 4/16/2026 Page 14 of 48
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CMlcontracts_executed.rpt
Expiring Contracts Summary
For 03/01 /2026 to 09/30/2026
Contract #
Description
Original Amt Current Amt Class Executed Expiration
Es -It
CAG-21-218
AV Capture All - Subscription Agreement for two Court Judicial Recording
$0 $43,299 P 5/1/2013 4/30/2026
Application (JRA) Systems - recording and publishing (orig invoice was
Contractor: (007000) AV CAPTURE ALL INC
paid without contract #)
5/1 /2013
Addendum Adden #1-21 9/16/2021 $2,400
Adden #1-21 - AV Capture All - add subscription for Court
recording/publishing. Subscription term: 10/1/2021-10/1/2022. (New
Expiration Date: 12/31/2999)
Addendum Adden #2-21 10/26/2021 $5,227
Adden #2-21 - AV Capture All - annual maintenance for two licenses -
Court Recording Software (Term through 4/30/2022) (New Expiration
Date: 12/31/2999)
Addendum Adden #3-22 4/8/2022 $8,918
Adden #3-22 - AV Capture All Inc - Annual maintenance for Court
software to record audio of both in -person and virtual Court hearings
(Term: 5/1/2022 - 4130/2023) (New Expiration Date: 12/31/2999)
Addendum Adden #4-23 4/19/2023 $8,918
Adden #4-23 - AV CAPTURE ALL INC - Annual Maintenance Renewal of
AV Capture All, 05/01/2023 - 04/30/2024 (New Expiration Date:
12/31/2999)
Addendum 11/9/2023 $0
REVISED EXPIRATION DATE - 3/8/2024 (New Expiration Date:
03/08/2024)
Addendum Adden #5-24 4/18/2024 $8,918
Adden #5-24 - AV CAPTURE ALL INC - Annual Software Maintenance
Renewal of AV Capture All, 05/01/24 - 04/30/25 (New Expiration Date:
04/30/2025)
Addendum Adden #6-25 4/18/2026 $8,918
Adden #6-25 - AV CAPTURE ALL INC - Annual maintenance renewal of
Judicial Plus, 05/01/2025 - 04/30/2026 (New Expiration Date: 04/30/2026)
CAG-21-226
LEFTA Systems - Software as a Service for PD Personnel and Training
$10,724 $59,032 P 10/1/2021 9/30/2026
Records
Contractor: (044445) LEXIPOL LLC
10/1 /2021
Addendum Adden #1-22 9/6/2022 $10,032
Adden #1-22 - LEFTA Systems - Annual maintenance renewal for
10/01/2022 - 09/30/2023 (New Expiration Date: 09/30/2023)
Addendum Adden #2-22 10/11/2022 $1,101
Adden #2-22 - LEFTA Systems - add an additional LEFTA application for
Police Staff Services. (New Expiration Date: 09/30/2023)
Addendum Adden #3-23 10/3/2023 $10,333
Adden #3-23 - INTL BUSINESS INFORMATION TECH - LEFTA Systems
- Annual Maintenance Renewal for LEFTA Systems, 10/01/23 - 09/30/24
(New Expiration Date: 09/30/2024)
Addendum Adden #4-23 11/7/2023 $1,030
Adden # 4-23 - INTL BUSINESS INFORMATION TECH - Annual
maintenance renewal of add -on license for LEFTA System, 11/01/23 -
10/31/24 (Prevous Expiration Date: 11/01/2022 and New Expiration Date:
10/31 /2024)
Addendum Adden #5-24 8/22/2024 $12,038
Adden #5-24 - INTL BUSINESS INFORMATION TECH - Annual
Maintenance Renewal of LEFTA Systems, 10/01/24 - 09/30/25 (New
Expiration Date: 09/30/2025)
Addendum Adden #6-25 11/4/2025 $13,774
Adden #6-25 - LEXIPOL LLC - Annual software maintenance renewal of
LEFTA Systems, 10/01/2025 - 09/30/2026 (New Expiration Date:
CAG-22-006 Caracal Enterprises LLC dba VenTek International - Agreement for Credit
$1,580 $8,009 P 1/7/2022 6/30/2026
Card Processing Service at Coulon Park Boat Launch
Contractor: (085815) VENTEK INTL
1 /7/2022
Addendum Adden #1-22 8/1/2022
$1,580
Adden #1-22 - Caracal Enterprises LLC dba VenTek International -
Annual maintenace renewal for Coulon park boat launch paystation
between 7/1/2022 and 6/30/2023 (New Expiration Date: 06/30/2023)
Addendum Adden #2-23 7/17/2023
$1,580
Adden #2-23 - Ventek Intl - Annual Renewal of VenTik for the Coulon
Boat Launch Payment Kiosk, 07/01/23 - 06/30/24 (New Expiration Date:
06/30/2024)
Addendum Adden #3-24 7/10/2024
$1,581
Adden #3-24 - VENTEK INTL - Annual renewal for the Coulon boat
launch payment kiosk, 07/01/24 - 06/30/25 (New Expiration Date:
06/30/2025)
Addendum Adden #4-25 5/5/2025
$1,688
Adden #4-25 - VENTEK INTL - Annual renewal of for the Gene Coulon
boat launch payment kiosk, 07/01/2025 - 06/3012026 Teo F� ation
Date: 06/30/2026)
Data as of: 4/16/2026 3:50:22PM Printed: 4/16/2026
Page 15 of 48
C:1Program Files (x86)1Tyler\EDENIreportslSiteSpeclrentonlLinked ReportslCMlcontracts_executed.rpt
Expiring Contracts Summary
For 03/01 /2026 to 09/30/2026
Contract # Description Original Amt Current Amt Class Executed Expiration
Es -It
CAG-22-018 CDW Government - Mobilelron Mobile Remote Management System
$0 $141,789 P 6/14/2016 8/8/2026
($9,485.44 payable - not submitted through contract system)
Contractor: (014396) CDW GOVERNMENT LLC
6/14/2016
Addendum Adden #1-22 1/21/2022 $22,196
Adden #1-22 - CDW Government - one-year renewal - Mobilelron Mobile
Remote Management System (New Expiration Date: 08/08/2022)
Addendum Adden #2-22 8/9/2022 $28,446
Adden #2-22 - CDW Government - Mobilelron Remote Management
System One Year Renewal (New Expiration Date: 08/08/2023)
Addendum Adden #4-23 6/13/2023 $29,287
Adden #3-23 - CDW GOVERNMENT LLC - Annual Renewal of
Mobilelron Mobile Remote Management System, 08/09/23 - 08/08/24
(New Expiration Date: 08/08/2024)
Addendum Adden #4-24 8/22/2024 $33,691
Adden #4-34 - CDW GOVERNMENT LLC - Mobilelron Mobile Remote
Management System 08/09/2024 — 08/08/2025. (New Expiration Date:
08/08/2025)
Addendum Adden #5-25 9/11/2025 $28,170
Adden #5-25 - CDW GOVERNMENT LLC - Annual renewal of Mobilelron
Mobile Remote Management System, 08/09/2025 - 08/08/2026
CAG-22-191 CoStat - CoStar Proposal 1781305 - Economic Development Inv #
$9,600 $53,325 P 5/31/2022 5/31/2026
11602308-1 billed May, June, & July was billed on 1 invoice and only June
Contractor: (018516) COSTAR REALTY INFORMATION INC
& July belong to this CAG, Unable to apply CAG to partials - this will put
the CAG over $841.88 - C. Sauls 10/5/22
5/31 /2022
Addendum Adden #1-22 11/1/2022 $970
Addendum Adden #2-23 8/24/2023 $11,204
Addendum Adden #3-24 6/18/2024 $11,729
Addendum Adden #4-25 $474
Addendum Adden #5-25 5/27/2025 $767
Addendum Adden #6-25 7/3/2025 $18,580
CAG-22-202 DHI Water & Environment Inc - Annual maintenance renewal for MIKE+
hydraulic modeling software 7/1/2022 - 7/1/2023
6/9/2022
Addendum Adden #1-23 5/19/2023 $11,138
Addendum
Addendum
Adden #2-24
adden #3-25
3/22/2024 $12,007
4/28/2025 $12,292
Adden #1-22 - CoStar - Amendment 1 to include WA state sales tax.
Increase by 969.60. (New Expiration Date: 06/01/2023)
Adden #2-23 - CoStar - Addendum to extend the contract through May
31, 2024. (New Expiration Date: 05/31/2024)
Adden #3-24 - COSTAR REALTY INFORMATION INC - Off -the -shelf
software subscription extension (New Expiration Date: 05/31/2025)
Adden #4-25 - COSTAR REALTY INFORMATION INC - Additional user
license for Costar subscription (New Expiration Date: 05/31/2026)
Adden #5-25 - COSTAR REALTY INFORMATION INC - Addition of funds
to Eden (New Expiration Date: 05/31/2026)
Adden #6-25 - COSTAR REALTY INFORMATION INCAnnual renewal of
Costar. 05/12/2025 - 05/31/2026 (New Expiration Date: 05/31/2026)
$9,911 $45,348 P 6/9/2022 7/1/2026
Contractor: (020997) DHI WATER & ENVIRONMENT INC
Adden #1-23 - DHI WATER & ENVIRONMENT INC - Annual
Maintenance Renewal of MIKE+ Hydraulic and Modeling Software (New
Expiration Date: 07/01/2024)
Adden #2-24 - DHI WATER & ENVIRONMENT INC - Annual
Maintenance Renewal of MIKE+ Hydraulic and Modeling Software,
07/01/24 - 07/01/25 (New Expiration Date: 07/01/2025)
Adden #3-25 - DHI WATER & ENVIRONMENT INC - Annual software
maintenance renewal of MIKE+ Hydraulic and Modeling Software,
07/01/2025 - 07/01/2026 (New Expiration Date: 07/01/2026)
74 of 183
Data as of: 4/16/2026 3:50:22PM Printed: 4/16/2026 Page 16 of 48
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts—executed.rpt
Expiring Contracts Summary
For 03/01 /2026 to 09/30/2026
Contract # Description Original Amt Current Amt Class Executed Expiration
Es -It
CAG-22-276 Transoft Solutions - AutoTURN Software purchase ($2959 - original $0 $4,183 P 8/4/2020 7/31/2026
contract not submitted through Clerk's Office) Contractor: (082350) TRANSOFT SOLUTIONS (U.S.) INC
8/4/2020
Addendum Adden #1-22
8/22/2022
$578
Adden #1-22 - Transoft Solutions - Annual Maintenance Renewal for
AutoTURN Software (New Expiration Date: 07/31/2023)
Addendum Adden #2-23
7/17/2023
$628
Adden #2-23 - Transoft Solutions (US) INC - Annual Software
Maintenance Renewal of AutoTurn, 08/01/2023 - 07/31/2024 (New
Expiration Date: 07/31/2024)
Addendum Adden #3-24
6/20/2024
$970
Adden #3-24 - TRANSOFT SOLUTIONS (U.S.) INC - Annual
maintenance renewal of AutoTurn, 08/01/24 - 07/31/25 (New Expiration
Date: 07/31 /2025)
Addendum Adden #4-25
5/28/2025
$1,004
Adden #3-25 - TRANSOFT SOLUTIONS (U.S.) INC - Annual software
maintenance renewal of AutoTurn, 08/01/2025 - 07/31/2026 (New
Expiration Date: 07/31/2026)
Addendum Adden #4-25
5/28/2025
$1,004
Adden #4-25 - TRANSOFT SOLUTIONS (U.S.) IN - Annual software
maintenance renewal of AutoTurn, 08/01/2025 - 07/31/2026 (New
Expiration Date: 07/31/2026)
CAG-22-318 Progress Software Corp - DevCraft Telerik Software (original contract not
$0 $3,167 P 9/20/2013 9/20/2026
submitted through Clerk's Office)
Contractor: (063678) PROGRESS SOFTWARE CORPORATI(
9/20/2013
Addendum Adden #1-22
9/21/2022
$825
Adden #1-22 - Progress Software Corp - Annual maintenance renewal for
DevCraft Telerik license between 09/21/2022 and 09/20/2023 (New
Expiration Date: 09/20/2023)
Addendum Adden #2-23
6/30/2023
$2,342
Adden #2-23 - Progress Software Corp - Annual Maitenance Renewal of
Progress DevCraft Telerik License, 09/21/23 - 09/20/26 (New Expiration
Date: 09/20/2026)
CAG-23-148 PCS MOBILE - Annual Software Maintenance Renewal of
Routel
$10,600 $33,112 P 4/24/2023 4/30/2026
Contractor: (060719) PCS MOBILE
Women Owned
4/24/2023
Addendum Adden #1-23
9/18/2023
$990
Adden #1-23 - PCS Mobile - License for the integration of
Genetec/AutoVu with our Brazos parking system (New Expiration Date:
04/30/2024)
Addendum Adden #2-24
4/29/2024
$10,761
Adden #2-24 - PCS MOBILE - Annual software renewal of Routel,
05/01/24 - 04/30/25 (New Expiration Date: 04/30/2025)
Addendum Adden #3-25
4/18/2025
$10,761
Adden #3-25 - PCS MOBILE - Annual Software Renewal of Routel and
Genetec/AutoVu, 05/01/2025 - 04/30/2026 (New Expiration Date:
04/30/2026)
CAG-23-191 ZOHO CORPORATION - Subscription to the ManageEngine
ServiceDesk $47,857 $118,550 P 5/17/2023 5/21/2026
Plus Platform
Contractor: (093556) ZOHO CORPORATION
5/17/2023
Addendum Adden #1-24 4/15/2024
$30,042 Adden #1-24 - ZOHO CORPORATION - Annual Renewal of
ManageEngine ServiceDesk Plus Platform, 05/22/24 - 05/21/25 (New
Expiration Date: 05/21/2025)
Addendum Adden #2-26 5/5/2025
$39,123 Adden #2-25 - ZOHO CORPORATION - Annual renewal of
ManageEngine ServiceDesk Plus Platform, 05/22/2025 - 05/21/2026
(New Expiration Date: 05/21/2026)
Addendum Adden #3-25 7/21/2025
$1,528 Adden #3-25 - ZOHO CORPORATION - Additional licensing and nodes
(New Expiration Date: 05/21/2026)
75 of 183
Data as of: 4/16/2026 3:50:22PM Printed: 4/16/2026 Page 17 of 48
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CMlcontracts_executed.rpt
Expiring Contracts Summary
For 03/01 /2026 to 09/30/2026
Contract # Description Original Amt Current Amt Class Executed Expiration
Es -It
CAG-23-195 CASTUS CORPORATION - Annual Maintenance Renewal of Castus C4 $1,200 $29,063 P 5/19/2023 6/1/2026
Contractor: (014321) CASTUS CORPORATION
5/19/2023
Addendum Adden #1-24
3/22/2024
$5,614
Adden #1-24 - Addition of Castus Cloud Services to our Annual Renewal,
06/01/23 - 06/01/24. (New Expiration Date: 06/01/2024)
Addendum Adden #2-24
6/13/2024
$6,814
Adden #2-24 - CASTUS CORPORATION - Annual Software
Maintenance renewal of Castus C4 and Castus Cloud services,
06/01/2024 - 06/01/2025 (New Expiration Date: 06/01/2025)
Addendum Adden #3-25
1/16/2025
$2,995
Adden #3-25 - CASTUS CORPORATION - For upgrades to Castus C4
and Castus Cloud Services (New Expiration Date: 06/01/2025)
Addendum Adden #1-25
6/5/2025
$12,440
Adden #4-25 - CASTUS CORPORATION - Annual renewal of Castus 4
and Castus Cloud Services, 06/01/2025 - 06/01/2026. (New Expiration
Date: 06/01 /2026)
CAG-23-198 ENTRANCE CONTROLS - Annual Renewal of Lenel SSA
Software
$2,619 $4,965 P 5/19/2023 7/15/2026
Contractor: (043705) ENTRANCE CONTROLS
5/19/2023
Addendum Adden #1-24
7/15/2025
$414
Adden #1-24 - ENTRANCE CONTROLS - Annual renewal of Lenel SSA
Software for Airport ID Security Badge System (New Expiration Date:
07/15/2025)
Addendum
7/18/2024
$0
Adden #1-24 - CORRECTION - incorrect expiriation date 7/18/24 s/b
7/15/25
Addendum Adden #2-25
8/3/2025
$1,933
Adden #2-25 - ENTRANCE CONTROLS - Annual renewal of Lenel SSA
Software for the Airport, 07/16/2025 - 07/15/2026 (New Expiration Date:
07/15/2026)
CAG-23-209 Cl SECURITY - NDA with Critical Insight
$0 $0 M 4/20/2023 4/20/2026
Contractor: UNKNOWN VENDOR
4/20/2023
CAG-23-239 CUBIC ITS, INC - Upgrade and Renewal of Synchro $8,662 $8,662 P 6/13/2023 6/6/2026
Contractor: (031649) CUBIC ITS, INC
6/13/2023
CAG-23-291 ABSOLUTE SOLUTIONS LLC - Custom web -based backflow management $90,750 $90,750 P 8/3/2023 8/2/2026
software to manage the city's cross -connection program Contractor: (000312) ABSOLUTE SOLUTIONS LLC
8/3/2023
CAG-23-352 RIGHT SYSTEM INC - Annual Licensing for SIEM solution to our $0 $238,693 P 9/25/2023 9/17/2026
cybersecurity stack. 06/01/23 - 05/31/24 Contractor: (068463) RIGHT SYSTEM INC
9/25/2023
Addendum Adden #1-24 5/6/2024 $0 Adden #1-24 - Extension of expiration date to 09/17/2024. (New
Expiration Date: 09/17/2024)
Addendum Adden #2-24 7/12/2024 $104,066 Adden #2-24 - RIGHT SYSTEM INC - Annual licensing renewal of our
SIEM (Security Information and Event Management), 09/18/24 - 09/17/25
(New Expiration Date: 09/17/2025)
Addendum Adden #3-25 2/3/2025 $6,256 Adden #3-25 - RIGHT SYSTEM INC - Addition of Arctic Wolf MDR Data
Exploration (New Expiration Date: 09/17/2025)
Addendum Adden #4-25 8/18/2025 $128,370 Adden #4-25 - RIGHT SYSTEM INC - Annual renewal of SIEM (Security
Information and Even Managment) system, Arctic Wolf, 09/18/2025 -
09/17/2026 (New Expiration Date: 09/17/2026)
CAG-24-177 CANTO INCORPORATED - Digital Asset Management Software $39,796 $217,484 P 6/27/2024 6/27/2026
Contractor: (000199) CANTO INC
6/27/2024
Addendum Adden #1-25 5/21/2025 $41,786 Adden #1-25 -CANTO INCORPORATED -Annual renewal of Canto,
06/28/2025 - 06/27/2026 (New Expiration Date: 06/27/2026)
Addendum Adden #2-26 $135,902 CANTO INC - Three-year software maintenance renewal of Canto,
06/28/2026 - 06/27/2029 (New Expiration Date: 06/27/2029)
76 of 183
Data as of: 4/16/2026 3:50:22PM Printed: 4/16/2026 Page 18 of 48
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CMlcontracts_executed.rpt
Expiring Contracts Summary
For 03/01 /2026 to 09/30/2026
Contract #
Description
Original Amt Current Amt Class Executed Expiration
Es -It
CAG-24-197
Online platform for Famers Market management solutions
$1,100 $3,296 P 7/15/2024 4/30/2026
Contractor: (046707) MANAGE MY MARKET
7/15/2024
Addendum Adden #1-25 4/11/2025 $372
Adden #1-25 -TAP FOR ALL, LLC - Addition of funds for an increase in
vendor participation (New Expiration Date: 04/15/2026)
Addendum Adden #2-25 4/18/2025 $1,824
Adden #2-25 - TAP FOR ALL, LLC - Administrative Software Services for
2025 (New Expiration Date: 04/30/2026)
CAG-24-200
RIGHT SYSTEM INC - Purchase and Annual Renewals of Abnormal
$40,897 $113,997 P 7/18/2024 7/29/2026
Inbound Email Security
Contractor: (068463) RIGHT SYSTEM INC
7/18/2024
Addendum Adden #1-25 4/17/2025 $29,989
Adden #1-25 - RIGHT SYSTEM INC - Additional modules for Abnormal
Inbound Email Security platform (New Expiration Date: 04/17/2025)
Addendum Adden #2-25 8/2/2025 $43,111
Adden #2-25 - RIGHT SYSTEM INC -Annual software renewal of
Abnormal Inbound Email Security Platform (New Expiration Date:
07/29/2026)
CAG-24-273
ECOURTDATE INCORPORATED - Art grant for event at the History
$3,309 $5,460 P 10/9/2024 9/30/2026
Museum - Tempest in Teapots
Contractor: (000243) ECOURTDATE INC
10/9/2024
Addendum Adden #1-25 10/16/2025 $2,151
Adden #1-25 - ECOURTDATE, INC -Annual software renewal of
eCourtDate, 10/01/2025 - 09/30/2026 (New Expiration Date: 09/30/2026)
CAG-24-335
1200.AERO INCORPORATED - Purchase of 1200.Aero Software
$3,971 $3,971 P 12/18/2024 6/14/2026
Contractor: (000261) 1200.AERO INC
12/18/2024
Addendum Adden #1-25 $0
Adden #1-25-1200.AERO INCORPORATED -Extension of expiration
date (New Expiration Date: 06/14/2026)
CAG-25-114
ANACONDA NETWORKS INC - Upgrade of Police Fleet Modems
$114,531 $114,531 P 4/9/2025 4/30/2026
Contractor: (004664) ANACONDA NETWORKS INC
4/9/2025
CAG-25-133
INTRADO LIFE & SAFETY, INC - Purchase and Annual Renewals of
$26,397 $26,397 P 4/18/2025 4/30/2026
Intrado's Emergency Routing Service
Contractor: (038532) INTRADO LIFE & SAFETY, INC
4/18/2025
CAG-25-228
INTRACOMMUNICATION NETWORK - City Hall Wi-Fi Project Cabling
$39,291 $39,291 P 7/10/2025 6/16/2026
Materials and Services, Floors 1-7
Contractor: (038525) INTRACOMMUNICATION NETWORK
7/10/2025
CAG-26-030
TRACE3, LLC - Microsoft SQL Agreement
$26,656 $26,656 P 2/6/2026 8/31/2026
Contractor: (000423) TRACE3, LLC
2/6/2026
CAG-26-044
AVIDEX INDUSTRIES LLC - Renton Community Center Audio System
$15,535 $15,535 P 2/16/2026 7/31/2026
Amplifier Upgrade
Contractor: (007002) AVIDEX INDUSTRIES LLC
2/16/2026
77 of 183
Data as of: 4/16/2026 3:50:22PM Printed: 4/16/2026 Page 19 of 48
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CMlcontracts_executed.rpt
Expiring Contracts Summary
For 03/01 /2026 to 09/30/2026
Contract # Description Original Amt Current Amt Class Executed Expiration
Es -It
CAG-98-022 New World Systems
Corporation -
Purchase agreement for Police Dept
computer information system and hardware
3/5/1998
Addendum
Adden #1-06
12/19/2006
$218,800
Addendum
Adden #4-22
5/31/2022
$17,352
Addendum
Adden #5-22
9/1/2022
$167,930
Addendum
Adden #6-23
2/1/2023
$0
Addendum
Adden #7-23
3/6/2023
$30,060
Addendum
Adden #3-22
9/1/2022
$159,933
Addendum
Adden #2-06
$240,000
Addendum
Adden #8-23
8/10/2023
$176,325
Addendum
3/8/2023
$3,036
Addendum
Adden #8-23
8/10/2023
$0
Addendum
Adden #9-24
2/26/2025
$6,312
Addendum
Adden #10-24
8/9/2024
$185,479
Addendum
Adden #11-25
2/20/2025
$2,635
Addendum
Adden #12-25
12/31/2025
$3,353
Addendum
Adden #13-25
7/21/2025
$201,394
TAG-24-003 CERIUM NETWORKS INC - They are all currently out of the office but
someone will get back to me later this week.
$716,273 $2,128,883 P 3/5/1998 9/1/2026
Contractor: (023171) TYLER TECHNOLOGIES INC
Adden #1-06 - New World Systems - upgrading the existing PD AS 400
Records System to the new Windows platform (Prevous Expiration Date:
09/01/2012 and New Expiration Date: 09/01/2012)
Adden #4-22 - Tyler Technologies - Professional Services to upgrade
New World Systems to version 2022.1 and ESRI 10.8. (New Expiration
Date: 03/31 /2023)
Adden #5-22 - Tyler Technologies, Inc - Annual Maintenance Renewal for
New World Systems between 09/01/2022 and 08/31/2023. NOTE: see
CAG-05-151 for Adden #3 and #4 (merged with this contract). (New
Expiration Date: 08/31/2023)
Adden #6-23 - TYLER TECHNOLOGIES INC - Additional Software and
Licenses for New World Systems NCIC Module (no add'I cost for this
Addendum) (New Expiration Date: 11/30/2023)
Adden #7-23 - Tyler Technologies Inc - Addition of Licenses and Services
for Orders of Protection (New Expiration Date: 11/30/2023)
Adden #3-22 - Tyler Technologies Inc - Annual Maintenance for 9-1-2021
- 8-31-2022 (New Expiration Date: 11130/2023)
Adden #2-06- New World Systems - upgrading the existing PD AS400
Records System to the new Windows platform (New Expiration Date:
11/30/2023)
Adden #8-23 - Tyler Technologies, Inc - Annual Maintenance renewal of
New World Systems software, 09/01/23 - 08/31/24 (New Expiration Date:
08/31/2024)
AMENDING Adden 47-23 - Tyler Technologies Inc - Addition of Licenses
and Services for Orders of Protection - ADDING SALES TAX OF
$3,036.06
Adden #8-23 correction - expiration date should be 08/31/2024 instead of
11/30/2023 (New Expiration Date: 08/31/2024)
Adden #9-24 - Tyler Technologies Inc - Annual software maintenance
renewal of Tyler Technologies' Orders of Protection module, 04/01/24 -
03/31/25 (New Expiration Date: 03/31/2025)
Adden #10-24 - TYLER TECHNOLOGIES INC - Annual maintenance
renewal of New World Systems, 09/01/24 - 08/31/25 (New Expiration
Date: 08/31 /2025)
Adden #11-25 - TYLER TECHNOLOGIES INC - Annual renewal of
Orders of Protection module, 04/01/2025 - 08/31/2025 (New Expiration
Date: 08/31 /2025)
Adden #12-25 - TYLER TECHNOLOGIES INC - New World VMS Red
Hat Migration Services (New Expiration Date: 12/31/2025)
Adden #13-25 - TYLER TECHNOLOGIES INC - Annual renewal of New
World Systems, 09/01/2025 - 08/31/2026 (New Expiration Date:
09/01 /2026)
$2,208 $4,625 P 9/27/2024 9/28/2026
Contractor: (014535) CERIUM NETWORKS INC
9/27/2024
Addendum Adden #1-25 9/11/2025 $2,417 Adden #1-25- CERIUM NETWORKS INC -Annual renewal of license and
support for AudioCodes SBC's, 09/29/2025 - 09/28/2026 (New Expiration
Date: 09/28/2026)
78 of 183
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C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CMlcontracts_executed.rpt
Expiring Contracts Summary
For 03/01 /2026 to 09/30/2026
Contract #
Description
Original Amt Current Amt Class Executed Expiration
Es -It
TAG-24-004
Annual renewal of SmartSheet Licensing
- CARAHSOFT TECHNOLOGY
$3,680 $7,900 P 10/2/2024 8/26/2026
CORP
Contractor: (083670) US BANK ONE CARD
10/2/2024
Addendum Adden #1-25
1/23/2025 $196
Adden #1-25 - US BANK ONE CARD - Purchase of one additional
Smartsheet license (New Expiration Date: 08/24/2025)
Addendum TAG-25-079
8/27/2026 $4,024
Adden #2-25 - US BANK ONE CARD - Annual renewal of SmartSheet
Licensing, 08/27/2025 - 08/26/2026 (New Expiration Date: 08/27/2026)
Addendum
8/24/2025 $0
correction - Adden #2-25 - expiration/completion date should be
08/26/2026
TAG-24-005
Annual Renewal of Wondershare Edraw Max Subscription
$330 $660 P 10/2/2024 9/19/2026
Contractor: (083670) US BANK ONE CARD
10/2/2024
Addendum
9/25/2025 $330
Adden #1-25 -US BANK ONE CARD -Annual renewal of Wondershare
Edraw Max Subscription, 09/20/2025 - 09/19/2026
TAG-24-006
TECHNOLOGY LEARNING GROUP INC
- Annual renewal of Clip Training $8,548 $17,097 P 10/3/2024 9/30/2026
Contractor: (000325) ENTERONE CORPORATION
10/3/2024
Addendum Adden #1-25
9/8/2025 $8,548
Adden #1-25 - ENTERONE CORPORATION - Annual renewal of Clip
Training, 10/01/2025 - 09/30/2026 (New Expiration Date: 09/30/2026)
TAG-24-014
OPTISIGNS INCORPORATED - Purchase of OptiSigns Digital Signage
$1,250 $3,320 P 11/8/2024 7/23/2026
Pro Plan
Contractor: (000262) OPTISIGNS INC
11 /8/2024
Addendum Adden #1-25
6/28/2025 $1,966
Adden #1-25 - OPTISIGNS INC - OptiSigns Digital Signage Pro Plus
Plan, 07/23/2025 - 07/23/2026 (New Expiration Date: 07/23/2026)
Addendum Adden #2-25
11/24/2025 $105
Adden #2-25 - OPTISIGNS INC - Addition of one OptiSigns Digital
Signage Pro Plus Plan (New Expiration Date: 07/23/2026)
TAG-25-006
US BANK ONE CARD - Annual renewals
of Grammarly subscriptions
$0 $0 P 1/16/2025 5/2/2026
Contractor: (083670) US BANK ONE CARD
1 /16/2025
Addendum Adden #1-25
6/16/2025 $0
Adden #1-25 - US BANK ONE CARD -Annual renewal of Grammarly for
the Mayor's Office, 05/02/2025 - 05/02/2026. (New Expiration Date:
TAG-25-010 US BANK ONE CARD - Annual renewals of TM Club Premium $0 $3,570 P 1/17/2025 5/31/2026
Subscription Contractor: (083670) US BANK ONE CARD
1 /17/2025
Addendum Adden #1-25 6/5/2025 $3,570 Adden #1-25 -US BANK ONE CARD -Annual Renewal of TM Club
Premium, 06/01/2025 - 05/31/2026 (New Expiration Date: 05/31/2026)
TAG-25-014 US BANK ONE CARD - Annual renewal of HRS Pro Enterprise Web $0 $0 P 1/21/2025 8/19/2026
subscription Contractor: (083670) US BANK ONE CARD
1 /21 /2025
Addendum Adden #1-25 9/11/2025 $0 Adden #1-25 - US BANK ONE CARD -Annual renewal of HRS Pro (New
Expiration Date: 08/19/2026)
TAG-25-019 INSIGHT PUBLIC SECTOR INC - Annual renewals of Covert Track $0 $3,570 P 1/29/2025 8/31/2026
subscription Contractor: (076287) SPECIAL SERVICES GROUP LLC
1 /29/2025
Addendum Adden #1-25 6/9/2025 $3,570 Adden #1-25 -Annual renewal of Covert Track subscription, 09/01/2025 -
08/31/2026 (New Expiration Date: 08/31/2026)
TAG-25-020 Annual renewals of Trimble SketchUp Subscription $0 $385 P 1/28/2025 5/7/2026
Contractor: (083670) US BANK ONE CARD
1 /28/2025
Addendum Adden #1-25 5/19/2025 $385 Adden #1-25 -Annual renewal of Trimble SketchUp, 05/28/2025 -
05/27/2026 (New Expiration Date: 05/07/2026)
79 of 183
Data as of: 4/16/2026 3:50:22PM Printed: 4/16/2026 Page 21 of 48
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CMlcontracts_executed.rpt
Expiring Contracts Summary
For 03/01 /2026 to 09/30/2026
Contract # Description Original Amt Current Amt Class Executed Expiration
Es -It
TAG-25-038 US BANK ONE CARD - Annual renewals of Camtasia Subscriptions
$0 $271 P 2/21/2025 9/19/2026
Contractor: (083670) US BANK ONE CARD
2/21 /2025
Addendum
Adden #1-25
8/12/2025
$125
Adden #1-25 - US BANK ONE CARD - Annual renewal of Camtasia
Government Maintenance Licensing, 09/20/2025 - 09/19/2026 (New
Expiration Date: 09/19/2026)
Addendum
Adden #2-25
9/9/2026
$62
Adden #2-25 - US BANK ONE CARD - Annual renewal of Camtasia
Government Maintenance, 09/10/2025 - 09/09/2026 (New Expiration
Date: 09/09/2026)
Addendum
Adden #2-25
9/12/2025
$0
correction to Adden #2-25 - expiration date should be 9/9/26 (New
Expiration Date: 09/09/2026)
Addendum
Adden #3-25
9/23/2025
$14
Adden #3-25 - US BANK ONE CARD - Annual renewal of Snagit
Business subscription, 09/20/2025 - 09/19/2026 (New Expiration Date:
09/19/2026)
Addendum
Adden #4-25
10/13/2025
$69
Adden #4-25 - US BANK ONE CARD - Annual renewal of Camtasia
Business licensing, 09/20/2025 - 09/19/2026 (New Expiration Date:
09/19/2026)
TAG-25-040 US BANK ONE
CARD - US BANK ONE CARD
$0 $0 P 2/25/2025 5/31/2026
Contractor: (083670) US BANK ONE CARD
2/25/2025
TAG-25-042
US BANK ONE CARD - Annual renewals of Spec -Rite Subscription
$0 $1,400 P 2/26/2025 4/18/2026
Contractor: (083670) US BANK ONE CARD
2/26/2025
Addendum Adden #1-25 4/3/2025 $1,400 Adden #1-25 -US BANK ONE CARD -Annual Renewal of Spec -Rite,
04/19/2025 - 04/18/2026 (New Expiration Date: 04/18/2026)
TAG-25-046
IQGEO AMERICA INCORPORATED - Annual renewal of IQGeo software
$32,621 $32,621 P 3/10/2025 3/25/2026
Contractor: (000149) IQGEO AMERICA INC
3/10/2025
TAG-25-052
Annual renewal of Boris Sapphire Graphics Software Plug -In
$527 $527 P 3/31/2025 3/26/2026
Contractor: (083670) US BANK ONE CARD
3/31 /2025
TAG-25-057
DIGITAL WARROOM - Annual software maintenance renewal of Digital
$2,758 $2,758 P 4/28/2025 5/5/2026
WarRoom Pro Ediscovery
Contractor: (021257) DIGITAL WARROOM
4/28/2025
TAG-25-058
ANACONDA NETWORKS INC - Cradlepoint Modem Management
$783 $783 P 5/2/2025 4/29/2026
Licensing
Contractor: (004664) ANACONDA NETWORKS INC
5/2/2025
TAG-25-059
RIGHT SYSTEM INC - Annual software renewal of Fortinet
$2,235 $2,235 P 5/15/2025 6/25/2026
Contractor: (068463) RIGHT SYSTEM INC
5/15/2025
TAG-25-060
MAGNET FORENSICS LLC - Annual renewal of Griffeye Analyze DI Pro
$2,752 $2,752 P 5/29/2025 7/25/2026
Contractor: (031258) MAGNET FORENSICS LLC
5/29/2025
TAG-25-063
SOFTWARE TOOLBOX INC - Annual renewal of TOP server
$589 $589 P 5/29/2025 8/20/2026
Contractor: (075950) SOFTWARE TOOLBOX INC
5/29/2025
TAG-25-064
CONSENSUS CLOUD SOLUTIONS, LLC - Purchase and annual renewals
$2,700 $2,700 P 5/27/2025 6/30/2026
of SFax
Contractor: (000382) CONSENSUS CLOUD SOLUTIONS, LL(
5/27/2025
TAG-25-065
ZONES, LLC - Annual renewal of Cisco Smartnet support
$4,681 $4,681 P 6/5/2025 6/27/2026
Contractor: (093554) ZONES, LLC
6/5/2025
80 of 183
Data as of: 4/16/2026 3:50:22PM Printed: 4/16/2026
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C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CMlcontracts_executed.rpt
Expiring Contracts Summary
For 03/01 /2026 to 09/30/2026
Contract # Description Original Amt Current Amt Class Executed Expiration
Es -It
TAG-25-066 AGILEBITS INC - Annual renewal of 1 Password $6,345 $7,543 P 6/5/2025 5/30/2026
Contractor: (000203) AGILEBITS INC
6/5/2025
Addendum Adden #1-25 6/5/2025 $1,198 Adden #1-25 - AGILEBITS INC - Additional Licensing for 1 Password
(New Expiration Date: 05/30/2026)
Addendum Adden #1-25 9/22/2025 $0 Correction to Adden #1-25 expiration & approval date (New Expiration
Date: 05/30/2026)
TAG-25-067 LEXIPOL LLC - Law Enforcement Supplemental Manual and Law $30,705 $30,705 P 6/5/2025 5/31/2026
Enforcement Policy Manual and Daily Training Bulletins Contractor: (044445) LEXIPOL LLC
6/5/2025
TAG-25-068
CARAHSOFT TECHNOLOGY CORP - Annual renewals of PhishFirewall
$0 $0 P 6/12/2025 5/29/2026
Contractor: (013578) CARAHSOFT TECHNOLOGY CORP
6/12/2025
TAG-25-069
CDW GOVERNMENT LLC - Annual renewal of Adobe licensing
$48,057 $48,057 P 6/13/2025 6/12/2026
Contractor: (014396) CDW GOVERNMENT LLC
6/13/2025
TAG-25-070
TRACE3, LLC - Annual Renewals of Rubrik Cloud Vault Storage
$6,929 $6,929 P 6/24/2025 8/17/2026
Contractor: (000423) TRACE3, LLC
6/24/2025
TAG-25-071
INSIGHT PUBLIC SECTOR INC - Monthly fees associated with Cloud
$4,350 $4,350 P 7/7/2025 6/30/2026
Care Azure
Contractor: (016972) INSIGHT PUBLIC SECTOR INC
7/7/2025
TAG-25-072
TECHNOLOGY UNLIMITED INC - Annual maintenance renewal for Canon
$1,075 $1,075 P 7/10/2025 7/22/2026
MS360 Scanner
Contractor: (080329) TECHNOLOGY UNLIMITED INC
7/10/2025
TAG-25-073
US BANK ONE CARD - Annual Renewal of iMazing Subscription
$200 $200 P 7/28/2025 7/6/2026
Contractor: (083670) US BANK ONE CARD
7/28/2025
TAG-25-074
CDW GOVERNMENT LLC - Annual renewal of PRTG Network Monitoring
$10,086 $10,086 P 8/3/2025 7/28/2026
and Alerting Tool, 07/29/25 - 07/28/26
Contractor: (014396) CDW GOVERNMENT LLC
8/3/2025
TAG-25-075
ANACONDA NETWORKS INC - Annual renewal of AirLink Basic Remote
$2,846 $2,846 P 8/11/2025 9/30/2026
Device Management
Contractor: (004664) ANACONDA NETWORKS INC
8/11/2025
TAG-25-077
US BANK ONE CARD - Annual renewal of FlexiCOMPLETE Subscription,
$1,664 $2,496 P 8/11/2025 7/17/2026
SA International
Contractor: (083670) US BANK ONE CARD
8/11/2025
Addendum Adden #1-25 12/18/2025 $832 Adden #1-25 -US BANK ONE CARD -Annual renewal of
FlexiCOMPLETE,
12/12/2025-12/11/2026 (New Expiration Date:
12/11 /2026)
TAG-25-081
CDW GOVERNMENT LLC - Annual renewal of Patch My PC
$2,316 $2,316 P 9/12/2025 9/22/2026
Contractor: (014396) CDW GOVERNMENT LLC
9/12/2025
TAG-25-082
MONDAY.COM LTD - Monday.com Work Management Enterprise
$10,343 $10,343 P 9/11/2025 9/29/2026
Licensing
Contractor: (000449) MONDAY.COM LTD
9/11 /2025
81 of 183
Data as of: 4/16/2026 3:50:22PM Printed: 4/16/2026 Page 23 of 48
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CMlcontracts_executed.rpt
Expiring Contracts Summary
For 03/01/2026 to 09/30/2026
Contract # Description Original Annt Current Annt Class Executed Expiration
Es -It Subtotal
Payables
Miscellaneous
Total
Total
237
$7,898,452
12
$31,630
249
$7,930,082
82 of 183
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C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Expiring Contracts Summary
For 03/01 /2026 to 09/30/2026
Contract # Description Original Amt Current Amt Class Executed Expiration
Es-Od
CAG-22-266 Eric Stewart (Energized Ideas) - AGREEMENT FOR TRAINING
$12,000 $53,000 P 8/11/2022 6/1/2026
SERVICES
Contractor: (024156) ENERGIZED IDEAS EDUCATION LLC
8/11 /2022
Addendum
Adden #1-22
12/24/2022
$4,000
Adden #1-22 - Eric Stewart - Additional Project Management
Fundamentals course/training services (New Expiration Date:
06/01 /2023)
Addendum
Adden #2-23
5/22/2023
$12,000
Adden #2-23 - ENERGIZED IDEAS EDUCATION LLC - Training, Lean
Belt, Project Management (New Expiration Date: 06/01/2024)
Addendum
Adden #3-24
6/14/2024
$15,000
Adden #3-24 - ENERGIZED IDEAS EDUCATION LLC - AGREEMENT
FOR TRAINING SERVICES LEAN, PROJECT MANAGEMENT (New
Expiration Date: 06/01/2025)
Addendum
Adden #4-25
5/27/2025
$10,000
Adden #4-25 - ENERGIZED IDEAS EDUCATION LLC - Training services
(New Expiration Date: 06/01/2026)
Es-Od Subtotal
Payables
Total
Total
5
$53,000
5
$53,000
83 of 183
Data as of: 4/16/2026 3:50:22PM Printed: 4/16/2026 Page 25 of 48
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CMlcontracts_executed.rpt
Expiring Contracts Summary
For 03/01/2026 to 09/30/2026
Contract #
Description
Original Amt Current Amt Class Executed Expiration
H rrm
CAG-20-013
Public Safety Testing, Inc - Written & Physical Ability Testing for Police
$22,864 $68,148 P 10/18/2019 6/30/2026
Officer/Law Enforcement candidates
Contractor: (064108) PUBLIC SAFETY TESTING, INC
10/18/2019
Addendum Adden #1-22 7/27/2022 $29,952
Adden #1-22 - Public Safety Testing (PST) - increases in price rates for
services (New Expiration Date: 07/01/2023)
Addendum Adden #2-23 5/18/2023 $7,368
Adden #2-23 - Public Safety Testing (PST) - Agreement for services for
testing and evaluating police officer candidates from July 1, 2023 - June
30, 2024 (New Expiration Date: 06/30/2024)
Addendum Adden #3-24 6/18/2024 $0
Adden #3-24 - PUBLIC SAFETY TESTING, INC - Maximum amount of
compensation payable to Consultant is increased to $44,980, based on
work actually performed, per the rates specified in Exhibit D. (New
Expiration Date: 06/30/2025)
Addendum Adden #1-25 5/6/2025 $7,964
Adden #4-25 - PUBLIC SAFETY TESTING, INC - Amends the time of
performance (expires June 30, 2026) and compensation (annual
subscription rate set at $7964, individual rates as set in Exhibit E). (New
Expiration Date: 06/30/2026)
CAG-25-113
SUMMIT LAW GROUP PLLC - Legal services defending the city of Renton $30,000 $70,000 P 4/8/2025 8/1/2026
in the case of Renton Police Guild v. City of Renton in King County
Contractor: (078794) SUMMIT LAW GROUP PLLC
Superior Court
4/8/2025
Change Adden #1-25 8/24/2025 $20,000
Adden #1-25 - SUMMIT LAW GROUP PLLC - Increase maximum
compensation to be paid to Summit Law from $30,000 to $50,000, an
increase of $20,000 (New Expiration Date: 06/01/2026)
Addendum Adden #2-26 4/10/2026 $20,000
Adden #2-26 - SUMMIT LAW GROUP PLLC - Extends time of
performance to August 1, 2026, increases compensation by $20,000 to
$70,000 (New Expiration Date: 08/01/2026)
CAG-25-190
ALLIANT INSURANCE SERVICES - "Signed proposals for insurance
$1,451,515 $1,451,515 P 6/25/2025 7/1/2026
policies for City's Property,
Contractor: (001910) ALLIANT INSURANCE SERVICES
Pollution, and Cyber insurance coverage for the period of July 1, 2025 -
July 1, 2026. Also attached are Government Crime and Deadly Weapon
Response Program signed proposals."
6/25/2025
Hrrm Subtotal
Payables
Total
Total
9
$1,589,663
9
$1,589,663
84 of 183
Data as of: 4/16/2026 3:50:22PM Printed: 4/16/2026 Page 26 of 48
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Expiring Contracts Summary
For 03/01/2026 to 09/30/2026
Contract # Description Original Amt Current Amt Class Executed Expiration
Judicial
CAG-25-309 KIMBERLY WALDEN - Interagency agreement between Tukwila Municipal $5,000 $5,000 P 9/18/2025 6/30/2026
Court/Judge Walden and Renton Municipal Court to pay for judicial Contractor: (000459) KIMBERLY WALDEN
services of Judge Walden for overseeing Blake work and calendars.
9/18/2025
GRA-25-030 WA ST ADMIN OFFICE COURTS - Interagency Agreement between AOC $228,283 $228,283 R 10/13/2025 6/30/2026
and Renton Municipal Court for Therapeutic Courts (Renton Community Contractor: (6823) WA ST ADMIN OFFICE COURTS
Court).
10/13/2025
GRA-25-039 Interagency agreement between Washington State Administrative Office of $65,363 $75,363 R 1/8/2026 6/30/2026
the Courts and Renton Municipal Court for Blake in the amount of $5,000. Contractor: (6823) WA ST ADMIN OFFICE COURTS
1 /8/2026
Addendum Adden #1-26 3/4/2026 $10,000 Adden #1-26 - WA ST ADMIN OFFICE COURTS - $10,000 additional
awarded to support Blake work (Prevous Expiration Date: 06/30/2026)
Judicial Subtotal
Payables
Receivables
Total
Total
1
$5,000
3
$303,646
4
$308,646
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Expiring Contracts Summary
For 03/01/2026 to 09/30/2026
Contract # Description Original Amt Current Amt Class Executed Expiration
Other
CAG-25-355 SUPERGRAPHICS LLC - Agreement for Utility box wraps on S 7th $9,170 $9,170 P 12/4/2025 4/30/2026
Contractor: (031119) SUPERGRAPHICS LLC
Women Owned
12/4/2025
CAG-26-059 URBAN ARTWORKS - Agreement for art installation on Stage doors and $30,000 $30,000 P 3/3/2026 5/30/2026
ground floor at Legacy Square Contractor: (000472) URBAN ARTWORKS
3/3/2026
Other Subtotal
Payables
Total
Total
2
$39,170
2
$39,170
86 of 183
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Expiring Contracts Summary
For 03/01 /2026 to 09/30/2026
Contract # Description Original Amt Current Amt Class Executed Expiration
Police
87 of 183
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Expiring Contracts Summary
For 03/01/2026 to 09/30/2026
Contract # Description Original Amt Current Amt Class Executed Expiration
Police
CAG-23-025 Drug Enforcement Administration (DEA) - VNET/DEA HIDTA Task Force $0 $0 M 1/4/2023 9/30/2026
Agreement FY2023 - Renton & Kent Contractor: UNKNOWN VENDOR
1 /4/2023
CAG-23-301 Formalize the relationship between the FBI and RPD in order to maximize $0 $0 M 8/22/2023 8/15/2026
cooperation and to create a cohesive unit capable of addressing the most Contractor: UNKNOWN VENDOR
complex terrorism investigations. For purposes of this MOU, all mentions of
JTTF also include the National Joint Terrorism Task Force,
8/22/2023
CAG-23-307 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT - Receive $35,106 $35,106 R 8/22/2023 9/30/2026
up to $35,106 in reimbursements that will assist with victim advocate Contractor: UNKNOWN VENDOR
overtime costs, training conference for crimes against women, peer support
training, and implementation of new software that will enhance the ability to
enter and track orders of protection. Rec: $35,106
8/22/2023
Addendum 10/23/2024 $0 correction to expiration date - change from 12/31/2023 to 9/30/2026 (New
Expiration Date: 09/30/2026)
Addendum Adden #1-25 4/23/2025 $0 Adden #1-25 - EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE
GRANT - Change to the specific equipment that was funded, from a
ViDoc handheld device for evidence tracking purposes to a Zebra Scan
(New Expiration Date: 09/30/2026)
Addendum Adden #2-25 5/2/2025 $0 Adden #2-25 - EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE
GRANT - The change was in training. A reduction in Peer Support funded
training to Force Science training. (Prevous Expiration Date: 09/30/2026)
CAG-24-215 City of Kent - To provide for the Renton Police Department to use Gladiator $0 $0 M 7/30/2024 6/30/2026
servers hosted by the Kent Police Department and to establish guidelines Contractor: (040752) CITY OF KENT
for this use.
7/30/2024
GRA-25-028 KING COUNTY SHERIFF'S OFFICE - KCSO and Renton PD mutually $19,599 $19,599 R 9/25/2025 6/30/2026
agree to work together for the purpose of verifying the address and Contractor: (1067) KING COUNTY
residency of registered sex and kidnapping offenders.
9/25/2025
GRA-25-033 WA TRAFFIC SAFETY COMMISSION - To provide funding for the law $21,000 $21,000 R 10/29/2025 9/30/2026
enforcement agencies in WTSC Region 7 /8 to conduct straight time or Contractor: (3195) WA TRAFFIC SAFETY COMMISSION
overtime enforcement activities (traffic safety emphasis patrols) as outlined
in the Statement of Work (SOW), in support of Target Zero priorities.
10/29/2025
GRA-26-004 WA TRAFFIC SAFETY COMMISSION - "The Law Enforcement Liaison $4,000 $4,000 R 2/2/2026 9/30/2026
(LEL) program provides an opportunity for the WTSC to work with local law Contractor: (3195) WA TRAFFIC SAFETY COMMISSION
enforcement agencies to develop and implement statewide initiatives
focusing on traffic safety education
and culture change at the local level. The frequency of contact with local
law enforcement is important to
help facilitate their cooperation in achieving the Washington State Traffic
Safety Commission's (WTSC)
mission of building partnerships to save lives and prevent injuries on our
roadways for the health, safety,
and benefit of our communities. The LEL program provides the conduit to
make those connections while
helping the WTSC and local coordinators implement agency strategies."
2/2/2026
PAG-25-002 Regional Motorcade - The purpose and intended use of this permit is to $0 $0 P 4/18/2025 4/19/2026
allow the mentioned vehicles to provide traffic control for funeral Contractor: UNKNOWN VENDOR
processions in accordance with WAC 308-330-466 using lights and sirens
to alert the public of their approach, presence and intent to clear the route
of the funeral procession in the City of Renton.
4/18/2025 88 of 183
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Expiring Contracts Summary
For 03/01 /2026 to 09/30/2026
Contract # Description Original Amt Current Amt Class Executed Expiration
Police
Police Subtotal
Payables
Receivables
Miscellaneous
Total
Total
1
$0
7
$79,705
3
$0
11
$79,705
89 of 183
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Expiring Contracts Summary
For 03/01/2026 to 09/30/2026
Contract # Description Original Amt Current Amt Class Executed Expiration
Pr -Hs
CAG-25-139 KING CNTY SEXUAL ASSAULT - 2025-2026 Human Services Agreement $144,758 $144,758 P 4/30/2025 4/30/2026
- Joint Funded MOU with King County Sexual Assault Resource Center Contractor: (042170) KING CNTY SEXUAL ASSAULT
(KCSARC)
4/30/2025
CAG-25-318 RENTON ECUMENICAL ASSOCIATION - 2025-2026 Agreement for $45,000 $45,000 P 10/13/2025 5/1/2026
Emergency Overnight Cold Weather Shelter Operations Contractor: (067105) RENTON ECUMENICAL ASSOCIATION
10/13/2025
Pr -Hs Subtotal
Payables
Total
Total
2
$189,758
2
$189,758
90 of 183
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Expiring Contracts Summary
For 03/01/2026 to 09/30/2026
Contract # Description Original Amt Current Amt Class Executed Expiration
Pr -Parks
CAG-26-018 LANDAU ASSOCIATES INC - Repair of Stoneway property wall after $20,000 $52,922 P 1/14/2026 6/30/2026
atmospheric weather storms. Includes monitoring, soil management, and Contractor: (043313) LANDAU ASSOCIATES INC
reporting.
1 /14/2026
Addendum Adden #1-26 1/27/2026 $29,000 Adden #1-26 - LANDAU ASSOCIATES INC - Stoneway Wall Repair:
monitoring, soil management, reporting. Agreement amended to change
scope of work and change the compensation in order to provide
additional environmental and regulatory agency coordination servi (New
Expiration Date: 06/30/2026)
Addendum Adden #2-26 4/6/2026 $3,922 Adden #2-26 - LANDAU ASSOCIATES INC - Increase payment by
$3,922.00 to the total agreement amount of $52,922.00, and add soil
management to scope of work. (New Expiration Date: 06/30/2026)
Pr -Parks Subtotal I Payables I Total
Total 3 3
$52,922 $52,922
91 of 183
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C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Expiring Contracts Summary
For 03/01 /2026 to 09/30/2026
Contract # Description Original Amt Current Amt Class Executed Expiration
Pr-Ppnr
92 of 183
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Expiring Contracts Summary
For 03/01 /2026 to 09/30/2026
Contract # Description Original Amt Current Amt Class Executed Expiration
Pr-Ppnr
CAG-24-164 BERK CONSULTING INC - Parks, Recreation, and Natural Areas Plan $274,801 $353,521 P 6/24/2024 6/30/2026
Update Contractor: (009274) BERK CONSULTING INC
6/24/2024
Addendum Adden #1-26 1/15/2026 $78,720 Adden #1-26 - BERK CONSULTING INC - Parks, Recreation, and
Natural Areas Plan Update - Amend. No 1 Change the scope of work to
provide additional professional services and change the time of
performance - all work to be completed no later than 6/3012026. (New
Expiration Date: 06/30/2026)
CAG-25-097 PND ENGINEERS - Provide professional services for Coulon Memorial $76,500 $421,800 P 3/25/2025 8/31/2026
Beach Park Swim Beach Improvements. Contractor: (061121) PND ENGINEERS
3/25/2025
Addendum Adden #1-25 8/18/2025 $345,300 Adden #1-25 - PND Engineers, Inc. - Provide professional services for
Coulon Memorial Beach Park Swim Beach Improvements. This
amendment progresses the project through concept design, permitting,
detailed design, and bidding support. (New Expiration Date: 08/31/2026)
CAG-25-303 ANCHOR QEA INC - Design Contract for new Northeast Renton Park $500,207 $500,207 P 9/29/2025 3/31/2026
Contractor: (004864) ANCHOR QEA INC
9/29/2025
CAG-25-346 Northwest Playground Equipment, LLC - Contract for renovation of
Highlands Park Playground.
12/4/2025
Change CO #1-26 2/19/2026 $4,487
Change
CO #2-26
3/9/2026
$4,259
Addendum
Adden #3-26
3/7/2026
$5,789
$379,890 $394,425 P 12/4/2025 3/30/2026
Contractor: (056742) NW PLAYGROUND EQUIPMENT INC
CO #1-26 - NW PLAYGROUND EQUIPMENT INC - Contract Change
Order No. 1 for items added in pre -construction meeting. Additional
fencing, temporary restroom, and steel plates for access/grass protection.
(Add additional sales tax for 2026 rate of 10.5%) (New Expiration Date:
03/30/2026)
CO #2-26 - NW PLAYGROUND EQUIPMENT INC - Contract Change
Order for items added in pre -construction meeting. (New Expiration Date:
03/30/2026)
Adden #3-26 - NW PLAYGROUND EQUIPMENT INC - Contract Change
Order for items added in pre -construction meeting. Sonotubes and other
additional items including additional NPEI discount. (New Expiration Date:
CAG-26-005 JOHANSEN CONSTRUCTION INC - EMERGENCY - Stoneway Property $325,000 $325,000 P 1/8/2026 4/8/2026
Retaining Wall Repair Construction.
Contractor: (039317) JOHANSEN CONSTRUCTION INC
Tae Kwon Do and Sparring recreation classes
1/8/2026
Change CO #1-26 1/16/2026 $0
CO #1-26 - Stoneway Retaining Wall Repair construction -contractor to
use a retainage bond rather than 5% retainage. Clarify that the current
year 2026 APWA/WSDOT Standard Specifications Apply. (New
Expiration Date: 04/08/2026)
CAG-26-008 GEO ENGINEERS INC - Stoneway Property Retaining Wall Repair:
$28,500 $53,500 P 1/8/2026 6/30/2026
engineering, construction observation.
Contractor: (029436) GEO ENGINEERS INC
1/8/2026
Addendum Adden #1-26 3/26/2026 $25,000
Adden #1-26 - GeoEngineers, Inc. - Flood damage
assessment/recommendations for trail approach to Tri-Park Sites.
Contract time extension from 3/9/2026 to 6/30/2026. (New Expiration
Date: 06/30/2026)
CAG-26-054 KRAZAN & ASSOCIATES OF WA INC - Provide special inspections for
$748 $748 P 2/23/2026 3/30/2026
Highlands Playground Renovation Project.
Contractor: (042791) KRAZAN & ASSOCIATES OF WA INC
2/23/2026
CAG-26-056 FACET NW INC - Design Contract for Ball Field ADA Upgrades at $52,250 $52,250 P 3/2/2026 5/31/2026
Highlands, Thomas Teasdale, and Kennydale Lions Parks. Contractor: (089932) FACET NW INC
3/2/2026
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C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CMlcontracts_executed.rpt
Expiring Contracts Summary
For 03/01 /2026 to 09/30/2026
Contract #
Description
Original Amt Current Amt Class Executed Expiration
Pr-Ppnr
CAG-26-062
QUALITY FENCE BUILDERS INCQUALITY FENCE BUILDERS INC -
$41,824 $41,824 P 3/4/2026 3/20/2026
Modify the fence for six (6) each dugouts to provide substructure for roofing
Contractor: (000540) QUALITY FENCE BUILDERS INC
at Highlands, Kennydale Lions, and Thomas Teasdale Parks.
3/4/2026
CAG-26-063
Franklin Roofing Enterprises, Inc. - Agreement for original art for a utility
$37,542 $37,542 P 3/4/2026 3/30/2026
box wrap on S 7th St
Contractor: (000524) FRANKLIN ROOFING ENT INC
3/4/2026
CAG-26-079
KING COUNTY - 2026-2031 Parks Property Tax Levy Agreement
$1,950,000 $1,950,000 R 3/23/2026 7/15/2026
associated with Proposition No. 1 Parks Levy (to accept voter approved
Contractor: (1067) KING COUNTY
levy proceeds).
3/23/2026
CAG-26-084
CULTURAL RESOURCE CONSULTANTS - Cultural resources survey for $4,555 $4,555 P 3/25/2026 8/31/2026
Sam Chastain Trail.
Contractor: (019299) CULTURAL RESOURCE CONSULTANT
3/25/2026
CAG-26-085
KRAZAN & ASSOCIATES OF WA INC - Consultant to provide special
$2,760 $2,760 P 3/25/2026 5/1/2026
inspections for Cedar River Trail Temporary Bump -Out Project.
Contractor: (042791) KRAZAN & ASSOCIATES OF WA INC
3/25/2026
CAG-26-087
RAPTOR EXCAVATINGContracting to widen the Cedar River Trail to
$10,884 $14,393 P 3/26/2026 5/15/2026
provide a temporary gravel pathway to bypass a landslide area safely until Contractor: (000542) RAPTOR EXCAVATING
repairs are completed.
3/26/2026
Change CO #1-26 4/2/2026 $3,509
CO #1-26 - Raptor Excavating and Contracting, LLC -A change in
equipment needed has increased the contract amount from $10,884.25 to
$14,393.41. (New Expiration Date: 05/15/2020)
Pr-Ppnr Subtotal
Payables
Receivables
Total
Total
21
$2,202,526
1
$1,950,000
22
$4,152,526
94 of 183
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C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CMlcontracts_executed.rpt
Expiring Contracts Summary
For 03/01/2026 to 09/30/2026
Contract #
Description
Original Amt Current Amt Class Executed Expiration
Pr-Rec
CAG-24-214
AFTERGLOW FITNESS LLC - Adult Fitness Classes and Youth Hip Hop
$40,000 $60,000 P 7/25/2024 9/1/2026
Class
Contractor: (001128) AFTERGLOW FITNESS LLC
Women Owned
7/25/2024
Addendum Adden #1-26 3/17/2026 $20,000
Adden #1-26 -AFTERGLOW FITNESS LLC -Adding to the total number
of earned income via fitness classes. (New Expiration Date: 09/01/2026)
CAG-24-218
LINDA M MOUNTS - Provide Fitness Classes for Adults and Seniors.
$40,000 $40,000 P 7/31/2024 9/1/2026
Contractor: (073899) LINDA M MOUNTS
Minority Owned, Disadvantaged Business, Women Owned
7/31 /2024
CAG-25-177
STEVEN A SCHMIDT - Senior Fitness Instructor Agreement
$12,500 $12,500 P 6/2/2025 5/31/2026
Contractor: (078129) SCHMIDT, STEVEN A
6/2/2025
CAG-25-200
MONSTER LEAP INC - Agreement to teach Pickleball Classes
$20,000 $20,000 P 6/13/2025 6/1/2026
Contractor: (000387) MONSTER LEAP INC
6/13/2025
CAG-25-260
SOUTH RENTON NBH ASSOC - South Renton Neighborhood Association $540 $540 P 8/18/2025 3/31/2026
agrees to use Neighborhood Grant Program funds to fund their
Contractor: (076125) SOUTH RENTON NBH ASSOC
neighborhood meeting space project.
8/18/2025
CAG-25-345
AMY HANDY - Resin Art Enrichment Classes
$20,000 $20,000 P 9/29/2025 8/31/2026
Contractor: (004711) AMY HANDY
Women Owned
9/29/2025
CAG-25-352
ALEXANDER PARTY RENTALS - Renton River Days rental equipment
$35,000 $35,000 P 12/11/2025 7/27/2026
Contractor: (001772) ALEXANDER PARTY RENTALS
12/11 /2025
CAG-26-051
United Way of King County to provide free tax preparation services.
$0 $0 M 2/19/2026 4/15/2026
Contractor: (000110) UNITED WAY OF KING COUNTY
2/19/2026
Pr-Rec Subtotal
Payables
Miscellaneous
Total
Total
8
$188,040
1
$0
9
$188,040
95 of 183
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C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Expiring Contracts Summary
For 03/01 /2026 to 09/30/2026
Contract # Description Original Amt Current Amt Class Executed Expiration
Public Works
96 of 183
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C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CMlcontracts_executed.rpt
Expiring Contracts Summary
For 03/01 /2026 to 09/30/2026
Contract # Description Original Amt Current Amt Class Executed Expiration
Public Works
CAG-20-031 RH2 Engineering, Inc. - Rainier & Oakesdale Pump Station Upgrade - $65,000 $294,650 P 1/31/2020 7/31/2026
Alternatives & Feasibility Evaluation (SWP-2703963) Contractor: (068180) RH2 ENGINEERING INC
1 /31 /2020
Addendum
Adden #1-20 12/16/2020 $13,500
Adden #1-20 - RH2 Engineering, Inc. - Easement Acquisition Support &
Time Extension (SWP-2703963) (New Expiration Date: 12/31/2021)
Addendum
Adden #2-21 11/10/2021 $11,300
Adden #2-21 - RH2 Engineering, inc. - Additional services and Time
Extension (New Expiration Date: 12/31/2022)
Addendum
Adden #3-22 9/21/2022 $70,500
Adden #3-22 - RH2 Engineering, Inc. - Additional Services to evaluate
design alternatives for stormwater pump station upgrades (New
Expiration Date: 05/01/2024)
Addendum
Adden #4-24 4/17/2024 $92,350
Adden #4-24 - RH2 ENGINEERING INC - Rainier Ave Pump Station
Upgrades Final Design, Rainier Ave Pump Station, Generator,
SWP-27-3963 (New Expiration Date: 07/31/2026)
Addendum
Adden #5-25 6/27/2025 $42,000
Adden #5-25 - RH2 ENGINEERING INC - Adding services associated
with the replacement of the pump. SWP-27-3963 (New Expiration Date:
07/31 /2026)
CAG-22-038 BHC Consultants - Windsor Hills Utility Improvements Project
$702,491 $702,491 P 2/9/2022 5/31/2026
(WTR-27-04186)
Contractor: (009510) BHC CONSULTANTS LLC
2/9/2022
Addendum
9/1/2023 $0
Adden #1-23 - BHC Consultants, LLC - Windsor Hills Utility
Improvements Project (WTR-27-04186) time extension only
Addendum
Adden #2-24 6/25/2024 $0
Adden #2-24 - BHC CONSULTANTS LLC - Windsor Hills Utility
Improvements Project (WTR-27-04186) time extension only (New
Expiration Date: 05/31/2026)
CAG-22-053 Carollo Engineers,
Inc. - 2022 Renton Sewer Replacement
$443,709 $598,325 P 4/7/2022 6/30/2026
Contractor: (013783) CAROLLO ENGINEERS PC
4/7/2022
Addendum
Adden #1-23 9/11/2023 $90,043
Adden #1-23 - Carollo Engineers PC - 2022 Sanitary Sewer Replacement
Project (New Expiration Date: 12/31/2023)
Addendum
9/21/2023 $0
REVISED Adden #1-23 - Carollo Engineers PC - 2022 Sanitary Sewer
Replacement Project - Wrong Expiration date given - should be
12/31/2024 (New Expiration Date: 12/31/2024)
Addendum
Adden #2-24 3/6/2024 $24,884
Adden #2-24 - CAROLLO ENGINEERS PC - Sanitary Sewer
Replacement Project Phase II, WTR-27- (New Expiration Date:
12/31/2024)
Addendum
Adden #3-24 9/20/2024 $39,689
Adden #3-24 - CAROLLO ENGINEERS PC - AMENDMENT NO. 3 TO
AGREEMENT FOR 2022 RENTON SEWER REPLACEMENT to add
work as specified in Exhibit A-3. (New Expiration Date: 12/31/2024)
Addendum
9/20/2024 $0
REVISED ADDEN #3-24 - Added correct expiration date. (New Expiration
Date: 12/31 /2025)
Addendum
Adden #4-25 12/19/2025 $0
Adden #4-25 - CAROLLO ENGINEERS PC - 2022 Sanitary Sewer
Replacement Project (New Expiration Date: 06/30/2026)
CAG-22-084 Moore lacofanco Goltsman, Inc. - Renton Connector- Preliminary and
$1,244,284 $1,244,284 P 5/26/2022 7/31/2026
Final Design Services
Contractor: (050948) MIG
5/26/2022
97 of 183
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C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CMlcontracts_executed.rpt
Expiring Contracts Summary
For 03/01 /2026 to 09/30/2026
Contract # Description Original Amt Current Amt Class Executed Expiration
Public Works
CAG-22-376 Graham Baba Architects - Concept designs (3) and estimates for Pavilion $106,862 $1,748,526 P 12/6/2022 3/30/2026
Contractor: (012908) GRAHAM BABA ARCHITECTS PLLC
12/6/2022
Addendum
Adden
#1-23
4/4/2023
$10,000
Addendum
Adden
#2-23
9/18/2023
$745,117
Addendum
Adden
#4-24
4/24/2024
$122,280
Addendum
Adden
#4-24
4/24/2020
$132,400
Addendum
Adden
#5-25
10/16/2024
$129,200
Addendum
Adden
#6-24
10/10/2024
$5,250
Addendum
Adden
#7-24
11/22/2024
$5,250
Addendum
12/3/2024
$-5,250
Adden
#8-25
3/27/2025
$394,865
Addendum
Adden
#7-25
4/14/2025
$8,800
Addendum
Adden
#9-25
7/11/2025
$16,600
Addendum
Adden
#1-25
7/11/2025
$34,895
Addendum
Adden
#11-25
12/19/2025
$37,207
Addendum
Adden
#12-26
1/19/2026
$5,050
Adden #1-23 - Graham Baba Architects - Additional services requested
by the City (New Expiration Date: 06/30/2023)
Adden #2-23 - Graham Baba Architects - The work performed under this
amendment includes all design services necessary to complete the City
portion of the Pavilion project based upon previous initial concept
planning. (New Expiration Date: 12/31/2025)
Adden #4-24 - This amendment increases design services to add
renovation of exterior spaces around the Pavilion building, including the
Piazza, Logan festival street, Gateway Park, and Clocktower plaza, to
Graham Baba's Professional Services (New Expiration Date: 12/31/2025)
Adden #3-24 - GRAHAM BABA ARCHITECTS PLLC - This amendment
increases design services for the service alley, modification to the trash
enclosure, bollard replacement, grade pavers, and curb cut to Graham
Baba's Professional Service Agreement. Additionally, (New Expiration
Date: 12/31 /2024)
Adden #5-24 - GRAHAM BABA ARCHITECTS PLLC - Design,
documentation, permitting, bidding, construction administration and
coordination of the Piazza. The increased scope includes landscape
design, civil design, and coordination by the architect. (New Expiration
Date: 05/31 /2025)
Adden #6-24 - GRAHAM BABA ARCHITECTS PLLC - Graham Baba
Architects to provide back -framing for fall protection anchors including
calculations. (New Expiration Date: 12/31/2025)
Adden #7-24 - GRAHAM BABA ARCHITECTS PLLC - Pavilion Fall
Protection Structural Design (New Expiration Date: 12/31/2025)
Correction - Adden #7-24 entered as a duplicate of Adden #6-24 in error
Adden #8-25 - GRAHAM BABA ARCHITECTS PLLC - Additional
Services for Piazza Design and Construction Administration (New
Expiration Date: 12/31/2025)
Adden #7-25 - GRAHAM BABA ARCHITECTS PLLC - Additional
Services Requested by the City Graphics on Northside Pavilion Remodel
(New Expiration Date: 12/31/2025)
Adden #9-25 - GRAHAM BABA ARCHITECTS PLLC - Additional
services requested by the city for Increased lawn at the Piazza (New
Expiration Date: 12/31/2025)
Adden #10-25 - GRAHAM BABA ARCHITECTS PLLC - Renton Market,
architect, landscape (New Expiration Date: 03/30/2026)
Adden #11-25 - GRAHAM BABA ARCHITECTS PLLC - Renton Market
and Piazza Renovation Electrical Design Changes Requested by the City
of Renton (New Expiration Date: 03/26/2026)
Adden #12-26 - GRAHAM BABA ARCHITECTS PLLC - Design Services
for Renton Market and Piazza Renovation (New Expiration Date:
03/30/2026)
98 of 183
Data as of: 4/16/2026 3:50:22PM Printed: 4/16/2026 Page 40 of 48
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CMlcontracts_executed.rpt
Expiring Contracts Summary
For 03/01 /2026 to 09/30/2026
Contract # Description Original Amt Current Amt Class Executed Expiration
Public Works
CAG-23-082 OSBORN CONSUL TING INC - Final Design of the SE 172nd St & 125th $132,614 $367,960 P 3/17/2023 4/30/2026
Ave SE GSI Project
Contractor: (058414) OSBORN CONSULTING INC
3/17/2023
Addendum Adden #1-23 12/20/2023 $0
Adden #1-23 - Osborn Consulting, Inc - Time Extension for Final Design
of the SE 172nd St & 125th Ave SE GSI Project (New Expiration Date:
06/30/2024)
Addendum Adden #2-24 2/5/2024 $98,969
Adden #2-24 - Osborn Consulting, Inc - Adding services for 95% and
100% Design - SE 172nd St, Retrofit, Water Quality Treatment, SE 172nd
St, 125th Ave SE, GSI, Green Stormwater Infrastructure, Permeable
Pavement, Porous Concrete, Osborn, Soos Creek, Biop (New Expiration
Date: 12/31 /2024)
Addendum Adden #3-24 1/2/2025 $98,731
Adden #3-24 - OSBORN CONSULTING INC - "Final Design and
Construction Support - SE 172nd St. - Retrofit, Water Quality Treatment,
SE 172nd St, 125th Ave SEGSI, Green Stormwater Infrastructure,
Permeable Pavement, Porous Concrete, Osborn, Soos Creek, Biopod
(New Expiration Date: 12/31/2025)
Addendum Adden #4-25 8/7/2025 $37,646
Adden #4-25 - OSBORN CONSULTING INC - Construction Management
Support Services for SE 172nd St GSI (New Expiration Date: 04/30/2026)
CAG-23-123 PACE ENGINEERS INC - Professional services of surveying and
$90,650 $211,919 P 7/12/2023 8/1/2026
basemapping - East Valley Road
Contractor: (060869) PACE ENGINEERS INC
7/12/2023
Addendum Adden #1-23 4/4/2024 $21,689
Addendum Adden #2-24 12/5/2024 $99,581
CAG-23-124 northwest hydraulic Consultants - Sediment Surveying and Analysis,
Hydraulic Modeling, and Reporting, along the lower Cedar River - SWP
27-4249
7/1 /2023
Adden #1-24 - Pace Engineers, Inc - Additional surveying and base
mapping work for storm system improvements. (New Expiration Date:
08/01 /2025)
Adden #2-24 - PACE ENGINEERS INC - Potholing of utilities on East
Valley Road and surveying on Stevens Ave NW, East Valley Road,
survey, potholes, CAG-23-123, SWP-27-4249, PACE, SWP-27-4316,
Stevens Ave NW (New Expiration Date: 08/01/2026)
$99,416 $135,737 P 7/1/2023 6/30/2026
Contractor: (056490) NW HYDRAULIC CONSULTANTS INC
Addendum Adden #1-26
Addendum
2/13/2026 $0
2/13/2026 $36,321
Adden #1-26 - NW HYDRAULIC CONSULTANTS INC -Analyze impacts
in Cedar River channel from 2025 December event on sediment transport
and deposition. (New Expiration Date: 06/30/2026)
Correction to Adden #1-26 - amount missing off original checklist adding
$36,321.00 (New Expiration Date: 06130/2026)
CAG-23-127 BlueLine - NE 12th St Water Main Replacement Project (WTR-27-04233)
$178,810 $216,850 P 4/5/2023 3/31/2026
Contractor: (000064) ATWELL LLC
4/5/2023
Change CO #1-24
2/16/2024 $38,040
Adden #1-24 - ATWELL LLC - Amendment to design contract, to include
new storm design work. (New Expiration Date: 12/31/2024)
Addendum Addem #2-25
12/4/2025 $0
Adden #2-25 - Amendment for time extension to design contract
CAG-23-127 (New Expiration Date: 03/31/2026)
CAG-23-402 JACOBS ENGINEERING GROUP INC
- Development of subbasin plans
$296,171 $296,171 P 11/14/2023 3/31/2026
for piped sections of Ginger and Honey
Creek
Contractor: (038938) JACOBS ENGINEERING GROUP INC
11 /14/2023
CAG-24-011 Washington State Department of Ecology - Water Quality Grant Agreement $2,975,000 $2,975,000 R 2/5/2024 6/30/2026
for SE 172nd St Water Quality Retrofit (rec: $2,975.000.00) Contractor: (4638) WA STATE DEPT OF ECOLOGY
2/5/2024
Addendum Adden #1-26 1/21/2026 $0 Adden #1-26 - WA STATE DEPT OF ECOLOGY -Extension of expiration
date (New Expiration Date: 06/30/2026)
CAG-24-021 SHANNON & WILSON INC - Geotechnical and environmental services for $241,400 $241,400 P 9/23/2024 9/30/2026
storm system improvements in East Valley Road Contractor: (074031) SHANNON & WILSON INC
9/23/2024 99 of 183
Data as of: 4/16/2026 3:50:22PM Printed: 4/16/2026 Page 41 of 48
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CMlcontracts_executed.rpt
Expiring Contracts Summary
For 03/01 /2026 to 09/30/2026
Contract # Description Original Amt Current Amt Class Executed Expiration
Public Works
CAG-24-080 PACIFIC GLASS INC - Non -Exclusive On -Call Window Maintenance and
$50,000 $99,500 P 3/28/2024 3/1/2026
Repair
Contractor: (059395) PACIFIC GLASS INC
3/28/2024
Change CO #1-25 8/14/2025 $49,500
CO #1-25 - PACIFIC GLASS INC - Change order to extend the term by 1
year and increase contract by $49,500 (New Expiration Date: 03/01/2026)
CAG-24-081 DAVID EVANS & ASSOCIATES INC - Engineering design services for
$237,890 $277,581 P 6/24/2024 6/30/2026
water quality stormwater facility retrofit.
Contractor: (020180) DAVID EVANS & ASSOCIATES INC
6/24/2024
Addendum Adden #1-25 2/7/2025 $39,691
Adden #1-25 -DAVID EVANS & ASSOCIATES INC -Additional
Engineering Services for Water Quality Retrofit Design (New Expiration
Date: 06/30/2026)
CAG-24-105 RODARTE CONSTRUCTION INC - Construction Contract for the Sanitary $780,858 $820,153 P 8/15/2024 6/30/2026
Sewer Replacement Project Phase 1
Contractor: (069020) RODARTE CONSTRUCTION INC
extending time for final payments
8/15/2024
Change CO #1-25
1/17/2025
$25,446
CO #1-25 - RODARTE CONSTRUCTION INC - CO #1: Unforeseen
Utility potholes (New Expiration Date: 12/31/2025)
Change CO #2-25
7/11/2025
$14,069
CO #2-25 - RODARTE CONSTRUCTION INC - Extra Asphalt Quantities
(New Expiration Date: 12/31/2025)
Change CO #1-25
1/17/2025
$-220
Correction to CO #1-25 - amount entered at $25,446.47 & should be
$25,226.47 - difference of <$220.00> (New Expiration Date: 12/31/2025)
Addendum
12/1/2025
$0
Time extention for payment only. (New Expiration Date: 06/30/2026)
CAG-24-148 WA DEPARTMENT OF COMMERCE -
DOC Contract # 22-92601-008
$267,626 $441,137 R 11/4/2024 6/15/2026
Amendment A; 8-month extension to Energy
Efficiency Grant that was
Contractor: (7108) WA DEPARTMENT OF COMMERCE
awarded to the City of Renton ($267,626.00)
11 /4/2024
Addendum Adden #2-25
7/30/2025
$173,511
Adden #2-25 - WA ST DEPT OF COMMERCE - DOC Contract #
22-92601-008 Amendment B; Correct a Typo in the Budget Page of
Amendment and change Milestone from M&V to Final Report and
reduction of Grant Funds (New Expiration Date: 06/30/2026)
Addendum Adden #1-25
11/4/2025
$0
Adden #1-25 - WA DEPARTMENT OF COMMERCE - Time extension
(New Expiration Date: 06/30/2026)
CAG-24-168 PLUMBING JOINT INC, THE - Plumbing Maintenance and Repair Services $49,500 $99,000 P 6/20/2024 7/1/2026
of City Owned Buildings Contractor: (062320) THE PLUMBING JOINT
6/20/2024
Change CO #1-25 8/13/2025 $49,500 CO #1-25 - THE PLUMBING JOINT - Extended contract one (1)
additional year and increasing by $49,500 (New Expiration Date:
07/01 /2026)
CAG-24-189 King County Department of Natural Resources and Parks, Wastewater - $100,000 $100,000 R 7/10/2024 8/31/2026
Memorandum of Agreement between the City and King County to fund a Contractor: (1067) KING COUNTY
Reclaimed Water Feasibility Study
7/10/2024
Addendum Adden #1-26 3/16/2026 $0 Adden #1-26 -KING COUNTY DEPT OF NATURAL, RESOURCES -
Time extension on existing MOA with King County (CAG-24-189) (New
Expiration Date: 08/31/2026)
100 of 183
Data as of: 4/16/2026 3:50:22PM Printed: 4/16/2026 Page 42 of 48
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CMlcontracts_executed.rpt
Expiring Contracts Summary
For 03/01 /2026 to 09/30/2026
Contract #
Description
Original Amt Current Amt Class Executed Expiration
Public Works
CAG-24-236
Washington State Department of Commerce - Washington Electric Vehicle
$74,000 $74,000 R 9/24/2024 8/13/2026
Charging Program — City of Renton Fleet EV Charger Installation -
Contractor: (7108) WA DEPARTMENT OF COMMERCE
Interagency Agreement for Washington State Electric Vehicle Charging
Program Grant Funding (rec: $74,000.00)
9/24/2024
Addendum Adden #1-25 7/1/2025 $0
Adden # 1-25 - Interagency Agreement for Washington State Electric
Vehicle Charging Program Grant Funding (New Expiration Date:
12/25/2025)
Addendum Adden #2-25 12/4/2025 $0
Adden #2-25 - Washington State Department of Commerce - Interagency
Agreement for Washington State Electric Vehicle Charging Program
Grant Funding (New Expiration Date: 06/01/2026)
Addendum Adden #3-26 2/25/2026 $0
Adden #3-26 - WA DEPARTMENT OF COMMERCE - Interagency
Agreement for Washington State Electric Vehicle Charging Program
Grant Funding (New Expiration Date: 08/13/2026)
CAG-24-279
PACE ENGINEERS INC - Professional Design Services
$159,480 $159,480 P 10/10/2024 6/26/2026
Contractor: (060869) PACE ENGINEERS INC
10/10/2024
Addendum Adden #1-25 7/31/2025 $0
Adden #1-25 -PACE ENGINEERS INC -Time extension only -Additional
time for professional design services (New Expiration Date: 06126/2026)
CAG-25-001
HANS VAN DUSEN - Solid waste collection contract procurement support
$55,000 $55,000 P 2/6/2025 5/31/2026
Contractor: (000296) HANS VAN DUSEN
2/6/2025
Addendum Adden #1-25 12/10/2025
CAG-25-012 PERIMETER SECURITY GROUP LLC - Gate & Perimeter Security
Upgrades.
$0 Adden #1-25 - HANS VAN DUSEN - Solid waste collection contract
procurement su000rt (New Expiration Date: 05/31/2026)
$2,317,571 $2,410,743 P 7/16/2025 3/31/2026
Contractor: (000403) PERIMETER SECURITY GROUP LLC
Disadvantaged Business, Women Owned
7/16/2025
Change CO #1-25 11/8/2025 $12,171 CO #1-25 - PERIMETER SECURITY GROUP LLC - Gate and Perimeter
Security Upgrades Project. Wallace gate powder coat. (New Expiration
Date: 03/31 /2026)
Change CO #2-25 12/4/2025 $81,002 CO #2-25 - PERIMETER SECURITY GROUP LLC - Gate and Perimeter
Security Upgrades Project - Replace Cameras. (New Expiration Date:
03/31 /2026)
CAG-25-016 SCHUCHART CORPORATION - Renton Market, Piazza Park, Pavilion $6,424,546 $6,605,739 P 7/29/2025 4/5/2026
Renovation Contractor: (000413) SCHUCHART CORPORATION
Change
CO #2-26
Change
CO #4-26
Change
CO #6-26
Addendum
CO #7-26
7/29/2025
3/9/2026
$35,984
3/9/2026
$27,081
3/9/2026
$18,714
3/9/2026 $46,838
Change CO #5-26 3/17/2026 $32,771
Change CO #3-26 3/10/2026 $19,805
CAG-25-047 OMA CONSTRUCTION INC - SE 172nd Street - Green Stormwater
Infrastructure Project - SWP-27-4037
5/14/2025
CO #2-26 - SCHUCHART CORPORATION - Renton Market and Piazza
Renovation (New Expiration Date: 04/05/2026)
CO #4-26 - SCHUCHART CORPORATION - Renton Market and Piazza
Renovation; additional concrete work, kiosk removal. (New Expiration
Date: 04/05/2026)
CO #6-26 - SCHUCHART CORPORATION - Renton Market and Piazza
Renovation (New Expiration Date: 04/05/2026)
CO #7-26 - SCHUCHART CORPORATION -Renton Market and Piazza
Renovation (New Expiration Date: 04/05/2026)
CO #5-26 - SCHUCHART CORPORATION - Renton Market and Piazza
Renovation (New Expiration Date: 04/05/2026)
CO #3-26 - SCHUCHART CORPORATION - Renton Market and Piazza
Renovation (New Expiration Date: 04/05/2026)
$3,838,897 $3,852,740 P 5/14/2025 6/30/2026
Contractor: (000363) OMA CONSTRUCTION INC
Change CO #1-26 12/22/2025 $13,843 CO #1-26 - OMA Construction, Inc. - SE 172nd St GSI Project CO #1 for
Sewer Conflict (New Expiration Date: 06/30/2026)
Data as of: 4/16/2026 3:50:22PM Printed: 4/16/2026 Page 43 of 48
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CMlcontracts_executed.rpt
Expiring Contracts Summary
For 03/01 /2026 to 09/30/2026
Contract #
Description
Original Amt Current Amt Class Executed Expiration
Public Works
CAG-25-090
NORTHWEST CASCADE INC - Sanitary Sewer Installation & Water
$2,855,293 $2,855,293 P 6/25/2025 6/26/2026
Upsize SRP phase 2
Contractor: (056232) NORTHWEST CASCADE INC
6/25/2025
CAG-25-105
ALLIED ROOFING INSTALLATION - Provide a Non -Exclusive On -Call
$49,500 $49,500 P 3/24/2025 4/1/2026
Roof Repair, Maintenance and Inspection for the city.
Contractor: (001950) ALLIED ROOFING INSTALLATION
3/24/2025
CAG-25-106
AXIOM DIVISION 7 INC - Provide a Non -Exclusive On -Call Roof Repair,
$49,500 $49,500 P 3/24/2025 4/1/2026
Maintenance and Inspection for the city.
Contractor: (000327) AXIOM DIVISION 7 INC
3/24/2025
CAG-25-110
OMA CONSTRUCTION INC - Sediment Pond Cleaning in 2025 and 2026
$432,155 $465,368 P 6/2/2025 9/30/2026
Contractor: (000363) OMA CONSTRUCTION INC
6/2/2025
Change CO #1-25 10/7/2025 $33,213
CO #1-25 - OMA CONSTRUCTION INC - Liner repair and pond bottom
reestablishment at Maplewood Creek Pond, SWP-27-4357, Maplewood
Creek, Madsen CreekSediment Basin, CAG-25-110 (New Expiration
Date: 09/30/2026)
CAG-25-135
LUMANK INC - Provide Non -Exclusive On -Call Roof Repair, Maintenance $49,500 $49,500 P 4/18/2025 4/1/2026
and Inspection for the city
Contractor: (000326) LUMANK INC
4/18/2025
CAG-25-140
HDR ENGINEERING INC - Professional Services Agreement with HDR,
$199,395 $199,395 P 4/30/2025 4/30/2026
Inc. for a Reclaimed Water Feasibility Study.
Contractor: (031906) HDR ENGINEERING INC
4/30/2025
Addendum Adden #1-26 3/25/2026 $0
Adden #1-26 - HDR ENGINEERING INC - Time Extension on existing
contract with HDR (CAG-25-140) - Reclaimed Water, Recycled Water,
King County South Treatment, HDR, Feasibility Study, King County WTR
(New Expiration Date: 04/30/2026)
CAG-25-151
PACIFIC SECURITY (dba Action Cleaning Services) - Downtown Parking $275,000 $275,000 P 5/14/2025 5/5/2026
Garage security services
Contractor: (059858) PACIFIC SECURITY
5/14/2025
CAG-25-157
BEAU Construction, LLC - Oakesdale Avenue Southwest Storm System
$287,314 $296,683 P 8/12/2025 4/30/2026
Project -project number is : SWP 27-4301 - Installation of new 18"
Contractor: (000430) BEAU CONSTRUCTION LLC
stormwater main within Oakesdale Ave SW
8/12/2025
Addendum 1/22/2025 $9,370
Adden #1-26 - BEAU CONSTRUCTION LLC - Change order for costs
associated with unforeseen utility conflict and additional paving limits.
(Prevous Expiration Date: 03/31/2026)
Change 1/28/2026 $-7,133
Correction - entered CO by mistake should be for CAG-25-257
Change CO #3-26 1/28/2026 $7,133
CO #3-26 - ANDERSEN CONSTRUCTION - Relocation of PSE service
line for future transformer (New Expiration Date: 04/30/2026)
CAG-25-197
DAVIS DOOR SERVICE INC - Doors, Gates, and Rollup Door
$49,500 $49,500 P 6/11/2025 5/1/2026
Maintenance and Repair Services of City Owned Buildings
Contractor: (020255) DAVIS DOOR SERVICE INC
6/11 /2025
CAG-25-224 KAPLAN KIRSCH LLP - City of Renton will retain Kaplan Kirsch LLP for
legal advice with regard to federal regulatory compliance at the Renton
Municipal Airport.
6/30/2025
CAG-25-266 OTTO ROSENAU & ASSOCIATES INC - Special Inspections
8/13/2025
$50,000 $50,000 P 6/30/2025 7/31/2026
Contractor: (040064) KAPLAN KIRSCH LLP
$29,569 $29,569 P 8/13/2025 3/31/2026
Contractor: (058570) OTTO ROSENAU & ASSOCIATES INC
Women Owned
102 of 183
Data as of: 4/16/2026 3:50:22PM Printed: 4/16/2026 Page 44 of 48
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CMlcontracts_executed.rpt
Expiring Contracts Summary
For 03/01 /2026 to 09/30/2026
Contract #
Description
Original Amt Current Amt Class Executed Expiration
Public Works
CAG-25-268
FRN CORP - On call pressure washing of city owned properties
$49,500 $49,500 P 8/14/2025 7/1/2026
Contractor: (000385) FRN CORP
8/14/2025
CAG-25-282
GFT INFRASTRUCTURE INC - Provide electrical design of level 2 electric
$24,500 $24,500 P 8/14/2025 9/1/2026
vehicle charging stations
Contractor: (000436) GFT INFRASTRUCTURE INC
8/14/2025
CAG-25-311
ROCK PROJECT MANAGEMENT - Condition Assessment, Design, and
$90,000 $90,000 P 10/14/2025 6/30/2026
Construction Administration
Contractor: (000433) ROCK PROJECT MANAGEMENT
10/14/2025
CAG-25-359
MCKINSTRY CO LLC - City Hall 5th floor HVAC repair
$5,862 $5,862 P 12/10/2025 6/10/2026
Contractor: (048352) MCKINSTRY CO LLC
12/10/2025
CAG-26-010
SEAHURST ELECTRIC - Provide inspection services and
$15,000 $15,000 P 1/12/2026 4/1/2026
recommendations for the electrical panel at Carco Theatre
Contractor: (071985) SEAHURST ELECTRIC
1 /12/2026
CAG-26-016
SAMTINT LLC - Apply Security tint at all office wings at the city center
$24,973 $24,973 P 1/28/2026 3/1/2026
parking garage.
Contractor: (000112) SAMTINT LLC
1 /28/2026
CAG-26-031
ORCA PACIFIC INC - Henry Moses Aquatic Center, Orca Pacific Inc.
$137,697 $137,697 P 3/18/2026 5/1/2026
Boiler Replacement
Contractor: (058124) ORCA PACIFIC INC
Minority Owned, Disadvantaged Business
3/18/2026
CAG-26-041
COSCO FIRE PROTECTION INC - Repair fire pump rotating assembly
$25,000 $25,000 P 2/16/2026 5/1/2026
City Hall
Contractor: (018505) COSCO FIRE PROTECTION INC
2/16/2026
CAG-26-042
SCARSELLA BROTHERS INC - Dredge of the Seaplane Base.
$160,225 $160,225 P 2/17/2026 5/31/2026
Contractor: (071019) SCARSELLA BROTHERS INC
2/17/2026
CAG-26-049
PACIFIC NORTHWEST RESTORATION - Water damage abatement at
$47,775 $47,775 P 2/17/2026 7/10/2026
Carco Theater
Contractor: (000513) PACIFIC NORTHWEST RESTORATION
2/17/2026
CAG-26-050
NEW GENERATION ELECTRIC LLC - EV Chargers at City Hall and PW
$165,739 $165,739 P 3/24/2026 8/31/2026
Maintenance Shops
Contractor: (000523) NEW GENERATION ELECTRIC LLC
3/24/2026
CAG-26-053
MCKINSTRY ESSENTION LLC - IGA - Renton Community Center CBPS
$39,600 $39,600 P 2/23/2026 5/31/2026
Audit
Contractor: (048353) MCKINSTRY ESSENTION LLC
2/23/2026
CAG-26-070
PACIFIC RIM ENVIRONMENTAL INC - Good Faith Survey for 200 Mill
$15,000 $15,000 P 3/10/2026 5/31/2026
Building
Contractor: (059750) PACIFIC RIM ENVIRONMENTAL INC
3/10/2026
CAG-26-074
CITY WIDE FENCE CO INC - Public Works Shops fence repair.
$3,774 $3,774 P 3/9/2026 4/30/2026
Contractor: (016105) CITY WIDE FENCE CO INC
3/9/2026
CAG-26-077
CODE MECHANICAL INC - Coulon park maintenance shop HVAC
$24,981 $24,981 P 3/11/2026 7/6/2026
replacement
Contractor: (000367) CODE MECHANICAL INC
3/11 /2026
CAG-26-078
DAVIS DOOR SERVICE INC - Install Trinity locks on all park restrooms
$24,995 $24,995 P 3/13/2026 7/15/2026
Contractor: (020255) DAVIS DOOR SERVICE INC
3/13/2026
Data as of: 4/16/2026 3:50:22PM Printed: 4/16/2026 Page 45 of 48
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CMlcontracts_executed.rpt
Expiring Contracts Summary
For 03/01 /2026 to 09/30/2026
Contract #
Description
Original Amt Current Amt Class Executed
Expiration
Public Works
CAG-26-080
ALLIED ROOFING INSTALLATION - Install new gutter drain and
$2,763 $2,763 P 3/17/2026
6/1/2026
downspout at Renton Community Center
Contractor: (001950) ALLIED ROOFING INSTALLATION
3/17/2026
CAG-26-089
ENTRANCE CONTROLS - City Hall 4th Floor IT Entry Camera & Lenel
$6,375 $6,375 P 3/30/2026
7/10/2026
Badge Access
Contractor: (043705) ENTRANCE CONTROLS
3/30/2026
CAG-26-097
ENTRANCE CONTROLS - City Hall 4th floor Attorney's Breakroom Badge
$11,884 $11,884 P 4/8/2026
7/30/2026
Reader Install
Contractor: (043705) ENTRANCE CONTROLS
4/8/2026
CAG-26-098
PACIFIC NORTHWEST RESTORATION - Site clean up east wing city
$5,304 $5,304 P 4/8/2026
5/31/2026
center parking garage.
Contractor: (000513) PACIFIC NORTHWEST RESTORATION
4/8/2026
CAG-26-102
ORCA PACIFIC INC - Troubleshooting plumbing leak for the slide pump
$414 $414 P 4/13/2026
5/1/2026
Contractor: (058124) ORCA PACIFIC INC
Minority Owned, Disadvantaged Business
4/13/2026
GRA-25-002
King County hazardous waste management program - Hazardous waste
$25,104 $25,104 R 3/27/2025
3/31/2026
management grant funds for 2025
Contractor: (1067) KING COUNTY
3/27/2025
GRA-25-005
King County Solid Waste Division - 2025 Waste Reduction and Recycling
$90,594 $90,594 R 3/24/2025
6/30/2026
grant - Interagency agreement CPA# 6527281 for 2025 Waste Reduction &
Contractor: (1067) KING COUNTY
Recycling Grant
3/24/2025
GRA-25-012
AWC ENERGY AUDIT GRANT PROGRAM - Subgrant Agreement with
$205,806 $205,806 R 4/4/2025
5/31/2026
City of Renton - AWC Energy Audit Grant Program
Contractor: (7317) ASSOCIATION OF WA CITIES
4/4/2025
GRA-25-037
ASSOCIATION OF WA CITIES - Agreement with Association of
$39,600 $39,600 R 12/15/2025
4/30/2026
Washington Cities (AWC) Energy Audit Grant for Subgrant Number:
Contractor: (7317) ASSOCIATION OF WA CITIES
EAG26-05 For Energy Audit for Renton Community Center
12/15/2025
LAG-14-006
Amazing Grace Lutheran Church - Leasing 1st floor of the 200 Mill Bldg (4
$0 $243,505 R 11/3/2014
6/30/2026
years - $705,279.36 over the duration of the lease)
Contractor: (1854) AMAZING GRACE CHRISTIAN
SCHOOL
11 /3/2014
Addendum
Adden #1-16
3/3/2016
$0
Adden #1-16 - expand to additional square feet (entire 3rd floor).
(Prevous Expiration Date: 12/31/2019 and New Expiration Date:
12/31 /2022)
Addendum
Adden #2-20
3/9/2020
$0
Adden #2-20 - Amazing Grace Lutheran Church - expand use to include
portions of 4th floor (New Expiration Date: 07/31/2022)
Addendum
Adden #3-21
7/12/2021
$0
Adden #3-21 - Amazing Grace - Lease extention (New Expiration Date:
05/31 /2023)
Addendum
Adden #4-22
10/25/2022
$0
Adden #4-22 - Amazing Grace - Addendum to add 2,024 sq ft of
additional 4th fl space at 200 mill (Receivable: $28,209.50) (New
Expiration Date: 05/31/2023)
Addendum
Adden #5-23
4/1/2023
$0
Adden #5-23 - Amazing Grace - This addendum is to extend the lease
from May 31, 2023 to June 30, 2024 as approved by Legal, CED, and
PW. (New Expiration Date: 06/30/2024)
Addendum
Adden #6-24
7/22/2024
$0
Adden #6-24 - Amazing Grace -1-year lease extension for Amazing
Grace School (Receivable: $406,375.56) (New Expiration Date:
06/30/2025)
Addendum
Adden #7-25
8/12/2025
$243,505
Adden #7-25 - Amazing Grace Lutheran -1-year extension with reduced
rent and space use (New Expiration Date: 06/30/2026)
104 of 183
Data as of: 4/16/2026 3:50:22PM Printed: 4/16/2026 Page 46 of 48
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CMlcontracts_executed.rpt
Expiring Contracts Summary
For 03/01 /2026 to 09/30/2026
Contract # Description Original Amt Current Amt Class Executed Expiration
Public Works
LAG-24-003 Brighton Business Ventures dba Evergreen Refreshment- Concessionaire $1,542 $1,542 R 6/24/2024 7/31/2026
services for Renton Police Department Contractor: UNKNOWN VENDOR
6/24/2024
LAG-84-006 Aerodyne, LLC. aka: South Cove Venture - 300 Building - Airport Ground $0 $0 R 9/1/1984 8/31/2026
Lease (8/31/2016) Contractor: UNKNOWN VENDOR
9/1 /1984
Addendum Adden #15-15 4/24/2015 $0 Adden #15-15 - Aerodyne LLC - Airport lease rate adjustment. (Prevous
Expiration Date: 08/31/2014 and New Expiration Date: 08/31/2026)
Addendum Adden #16-17 9/20/2017 $0 Adden #16-17 - Aerodyne LLC -periodic lease rate adjustment (Prevous
Expiration Date: 08/31/2026 and New Expiration Date: 08/31/2026)
Public Works Subtotal
Total
Payables
112
$25,688,917
Receivables
27
$4,196,288
Total
139
$29,885,205
105 of 183
Data as of: 4/16/2026 3:50:22PM Printed: 4/16/2026 Page 47 of 48
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CMlcontracts_executed.rpt
Expiring Contracts Summary
For 03/01 /2026 to 09/30/2026
Grand Total
Payables
465
$43,716,699
Receivables
44
$19,037,089
Miscellaneous
16
$31,630
Total
Total
525
$62,785,418
106 of 183
Data as of: 4/16/2026 3:50:22PM Printed: 4/16/2026 Page 48 of 48
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked ReportslCMlcontracts_executed.rpt
SUBJECT/TITLE:
RECOMMENDED ACTION:
DEPARTMENT:
STAFF CONTACT:
EXT.:
CJTC- ESHB 2015 Grant Award
Council Concur
Police
Ryan Rutledge, Deputy Police Chief
7512
The Renton Police Department was awarded a grant award, based on compliance with HB 2015, in
the amount of $321,00 over the next two years.
The grant approval was based on the request to use the funds to strengthen the department's ability
to recruit, hire and retain qualified law enforcement officers. These funds were approved to support
a contract with Epic Productions for the development of a modern, accessible, data -driven
recruitment strategy designed to expand the department's applicant pool and improve hiring
outcomes. Grant funds will be used to conduct comprehensive brand development and research and
strategy, design and build a dedicated police recruitment website, and implement a one-year online
recruiting and social media management program. These efforts will create a centralized and
accessible platform for potential applicants, increase engagement with community members
interested in public safety careers, and provide clear pathways to employment with the department.
Authorize execution of a Washington Criminal Justice Training Commission to receive a grant award of $321,000 to assist in
recruitment efforts, pending legal approval as to form.
107 of 183
Docusign Envelope ID: DD7D804E-7370-860C-8126-57C952CAD429
WSCJTC Contract No.
Washington State
Criminal Justice Training Commission
Program Index
619
This contract is between the State of Washington, Washington State Criminal Justice Training Commission (WSCJTC)
and the GRANTEE identified below and is governed by Department of Enterprise Services Procurement Policies.
Contractor/Grantee Name: Renton Police Department
Contractor Address:
Contact: Chief Jon Schuldt
1055 South Grady Way, Renton WA 98057
Contact Telephone:
Contact E-Mail
425-430-7555
jschuldt@rentonwa.gov
Statewide Vendor Number: (SWV): Statewide Registration
Services - Office of Financial Management
WSCJTC Contact Information
Manager of this contract or project. Name and Title.
E-mail Address
Gail.stone@cjtc.wa.gov
Gail Stone, Project Manager
Telephone
206-608-3208
Contract Start Date
Contract End Date
Contract Maximum Amount
April 1, 2026
June 30, 2028
$321,000
Subcontracting Authorized? Y/N
Travel Expenses Authorized? Y/N
N
N
FOR THE WSCJTC:
FOR THE CONTRACTOR:
Contractor Business Name
Francesca Heard
Department Manager Date
Date
Terrell Wills
Acting Executive Director Date
Contractor signature
Holly White
WSCJTC Contract Specialist Date
Print Name & Title
108 of 183
Docusign Envelope ID: DD7D804E-7370-860C-8126-57C952CAD429
OVERVIEW
The parties agree that:
WHEREAS, the WSCJTC has the statutory authority under RCW 43.101.020(2) and RCW 43.101.095(8) to provide programs
and training that enhance the integrity, effectiveness, and professionalism of peace officers and corrections officers and
exercise lawful actions necessaryto enable the commission to fully and adequately perform its duties and to exercise the
lawful powers granted to the commission; and
WHEREAS, WSCJTC is also given the responsibility to administer state funds and programs which are assigned to WSCJTC
by the Governor or the Washington State Legislature; and
WHEREAS, the Washington State Legislature has, in Laws of RCW 43.101.540 (ESHB 2015) made an appropriation to
support the local and tribal law enforcement agencies, and directed WSCJTC to administer those funds;
WHEREAS, the enabling legislation also stipulates that the GRANTEE is eligible to receive funding for hiring, retaining, and
training new law enforcement officers, peer counselors, and behavioral health personnel working in co -response to
increase community policing and public safety, and
NOW, THEREFORE, in consideration of covenants, conditions, performances, and promises hereinafter contained, the
parties agree as follows:
STATEMENT OF WORK
This contract was won competitively, and incorporates by reference the GRANTEE's proposal specifically agreed to
perform.
This grant is for the public purpose of providing state fundingto local and tribal law enforcement agencies to support
officer hiring, retention, and training, as well as broader and public safety efforts. (RCW 43.101.540, ESHB 2015)
The Renton Police Department will use this grant to strengthen the department's ability to recruit, hire, and retain qualified
law enforcement officers who reflect and serve the Renton community. These funds will support a contract with Epic
Productions LLC for the development of a modern, accessible, data -driven recruitment strategy designed to expand the
department's applicant pool and improve hiring outcomes. Grant funds will be used to conduct comprehensive brand
development research and strategy, design and build a dedicated police recruitment website, and implement a one-year
online recruiting and social media management program. These efforts will create a centralized and accessible platform
for potential applicants, increase engagement with community members interested in public safety careers, and provide
clear pathways to employment with the department.
The Renton Diamond Police Department will use this grant for the following activities:
$321,000
• Recruiting new law enforcement officers through a two-year recruiting program which includes a recruiting
website launch, department branding/promotional material, one-year measured marketing campaign, and
streamlined information and access for new candidates interested in a career in law enforcement.
OUTCOMES AND REPORTING
Annual report. Please submit reports with the following outcome measures and accomplishments with quantifiable
data.
1. How did this grant impact your pool of qualified candidates for open positions?
2. Did this grant help you achieve an increase of decrease in number of qualified candidates and timeline to hire?
3. How did this grant impact your average response times to calls for service by increasing patrol availability during
peak demand periods?
4. How did this grant increase proactive patrol hours and visible law enforcement presence in high -growth and high -
activity areas of the community?
5. How did this grant increase officer participation in community outreach events, meetings, or engagement
activities to strengthen relationships with residents?
6. How did you enhance opportunities for problem -oriented and community policing initiatives Aggeo�Mible by
improved staffing levels?
Please submit these reports to the citchb2015Cc0cjtc.wa.gov email on June 30, 2027, and June 30, 2028.
Docusign Envelope ID: DD7D804E-7370-860C-8126-57C952CAD429
INVOICING AND DUE DATES
Invoices should be submitted by completing an invoice form (A-19 form).
Attached to each invoice please include supporting documentation. Examples include:
• Invoices/Receipts: Collect copies of all invoices, receipts, or purchase orders for the expenses incurred.
• Proof of Payment: Include canceled checks, bank statements, or payment confirmations.
• Timesheets/Payroll Records (if applicable): For personnel costs, attach signed timesheets and payroll
documentation.
• Grant Contract Reference: Confirm expenses align with the approved budget categories.
The invoice and supporting documentation should be submitted as a PDF to cjtchb2015@cjtc.wa.gov according to the
schedule below. The WSCJTC reserves the right to require additional supporting documentation.
You can submit invoices on a monthly, quarterly, or annual basis. Please identify the cadence you are choosing for
submitting invoices.
If invoicing monthly please submit materials by the 15`h of every month for the month prior.
If invoicing quarterly, please submit materials as detailed below.
1. October 15, 2026 (July, August, & September)
2. January 15, 2027 (October, November, & December)
3. April 15, 2027 (January, February, & March)
4. July 10, 2027, FINAL submission (April, May, & June)
Exclusive Agreement. This contract, with its attachments and documents incorporated by reference, contains all of the
terms and conditions the parties agreed to. No other contract terms or conditions shall be deemed to exist or bind the
parties. The parties signing above confirm they have read and understand this entire contract and have the authority to
enter this contract. WSCJTC and the Contractor may amend the contract by mutual written agreement.
Payment. WSCJTC shall pay the Contractor for performance of the Statement of Work, in response to invoices specifying
work completed but shall not pay in advance. Payments are made by Electronic Funds Transfer using the bank routing
information the Contractor provides.
Reallocation of Allotted Funds. Subject to the availability of funds and applicable law, funds allocated under this
contract may be reallocated as agreed upon and must receive written approval by the WSCJTC Grants Manager. Such
reallocations shall be for the purpose of facilitating efficient performance of this Agreement, and shall not increase the
total contract maximum, extend the period of performance, or result in a material change to the scope or purpose of this
contract. These modifications may be implemented as administrative adjustments, without the need for a formal
modification or amendment.
Nondiscrimination.
a. Nondiscrimination Requirement. During the term of this Contract, Contractor, including any subcontractor, shall
not discriminate on the bases enumerated at RCW 49.60.530(3). In addition, Contractor, including any
subcontractor, shall give written notice of this nondiscrimination requirement to any labor organizations with
which Contractor, or subcontractor, has a collective bargaining or other agreement.
b. Obligation to Cooperate. Contractor, including any subcontractor, shall cooperate and comply with any
Washington state agency investigation regarding any allegation that Contractor, including any subcontractor, has
engaged in discrimination prohibited bythis contract pursuant to RCW 49.60.530(3).
Default. Notwithstanding any provision to the contrary, WSCJTC may suspend Contractor, including any
subcontractor, upon notice of a failure to participate and cooperate with any state agency investigation into
alleged discrimination prohibited by this contract, pursuant to RCW 49.60.530(3). Any such suspension will
remain in place until WSCJTC receives notification that Contractor, including any subcontractor, is cooperating
with the investigating state agency. In the event Contractor, or subcontractor, is determined to1hp of 1Art,
ged in
discrimination identified at RCW 49.60.530(3), WSCJTC may terminate this contract in whole1 r in and
Contractor, subcontractor, or both, may be referred for debarment as provided in RCW 39.26.200. Contractor or
subcontractor may be given a reasonable time in which to cure this noncompliance, including implementing
conditions consistent with any court -ordered injunctive relief or settlement agreement.
Docusign Envelope ID: DD7D804E-7370-860C-8126-57C952CAD429
Remedies for Breach. Notwithstanding any provision to the contrary, in the event of contract breach involving a
termination or suspension for engaging in discrimination, Contractor, subcontractor, or both, shall be liable for
contract damages as authorized by law including, but not limited to, any cost difference between the original
contract and the replacement or cover contract and all administrative costs directly related to the replacement
contract, which damages are distinct from any penalties imposed under Chapter 49.60, RCW. WSCJTC shall have
the right to deduct from any monies due to Contractor or subcontractor, or that thereafter become due, an
amount for damages Contractor or subcontractor will owe WSCJTC for default under this provision.
Industrial Insurance Coverage. If applicable the WSCJTC will report the GRANTEE to the Department of Labor and
Industries (L&I) as a "non -employee covered worker" and will pay L&I insurance premiums. Any injuries the GRANTEE
suffers in the course of performing this contract are covered by L&I. The GRANTEE and his/her physician should claim
accordingly. If this contract authorizes subcontracting, the GRANTEE provides L&I coverage for any subcontract workers;
WSCJTC and the State assume no liability for them.
Termination for Cause
In the event WSCJTC determines the GRANTEE have failed to comply with the conditions of this Grant Agreement in a
timely manner, WSCJTC has the right to suspend or terminate this Grant Agreement. Before suspending or terminatingthe
Grant Agreement, WSCJTC shall notify the GRANTEE in writing of the need to take corrective action. If corrective action is
not taken within 30 calendar days, the Grant Agreement may be terminated or suspended.
In the event of termination or suspension, the GRANTEE shall be liable for damages as authorized by law including, but not
Limited to, any cost difference between the original Grant Agreement and the replacement or cover Grant Agreement and
all administrative costs directly related to the replacement Grant Agreement (e.g., cost of the competitive bidding, mailing,
advertising and staff time).
WSCJTC reserves the right to suspend all or part of the Grant Agreement, withhold further payments, or prohibit the
GRANTEE from incurring additional obligations of funds during investigation of the alleged compliance breach and pending
corrective action bythe GRANTEE or a decision by WSCJTC to terminate the Grant Agreement. A termination shall be
deemed a "Termination for Convenience" under GeneralTerms and Conditions Section 45 (Termination for Convenience)
if it is determined that the GRANTEE: (1) was not in default; or (2) failure to perform was outside of his or her control, fault
or negligence.
The rights and remedies of COMMERCE provided in this Grant Agreement are not exclusive and are in addition to any other
rights and remedies provided by law.
Termination for Convenience
Except as otherwise provided in this Grant Agreement, WSCJTC may, by 10 business days written notice, beginning on the
second day after the mailing, terminate this Grant Agreement, in whole or in part. If this Grant Agreement is so terminated,
WSCJTC shall be liable only for payment required under the terms of this Grant Agreement for services rendered or goods
delivered prior to the effective date of termination.
Termination Procedures
Upon termination of this Grant Agreement, WSCJTC, in addition to any other rights provided in this Grant Agreement, may
require the GRANTEE to deliver to WSCJTC any property specifically produced or acquired for the performance of such part
of this Grant Agreement as has been terminated. The provisions of the "Treatment of Assets" clause shall apply in such
property transfer.
WSCJTC shall pay to the GRANTEE the agreed upon price, if separately stated, for completed work and services accepted
by WSCJTC, and the amount agreed upon by the GRANTEE and WSCJTC for (i) completed work and services for which no
separate price is stated, (ii) partially completed work and services, (iii) other property or services that are accepted by
WSCJTC, and (iv) the protection and preservation of property, unless the termination is for default, in which case the
Authorized Representative shall determine the extent of the liability of WSCJTC. Failure to agree with such determination
shall be a dispute within the meaning of the "Disputes" clause of this Grant Agreement. WSCJTC may withhold from any
amounts due the GRANTEE such sum as the Authorized Representative determines to be necessary to protect WSCJTC
against potential loss or liability.
111 of 183
The rights and remedies of WSCJTC provided in this Section shall not be exclusive and are in addition to any other rights
and remedies provided by law or under this Grant Agreement.
Docusign Envelope ID: DD7D804E-7370-860C-8126-57C952CAD429
After receipt of a notice of termination, and except as otherwise directed by the Authorized Representative, the GRANTEE
shall:
1. Stop work under the Grant Agreement on the date, and to the extent specified, in the notice;
2. Place no further orders or subgrants/subcontracts for materials, services, or facilities except as maybe necessary
for completion of such portion of the work under the Grant Agreement that is not terminated;
3. Assign to WSCJTC, in the manner, at the times, and to the extent directed by the Authorized Representative, all of
the rights, title, and interest of the GRANTEE under the orders and subgrants/subcontracts so terminated, in
which case WSCJTC has the right, at its discretion, to settle or pay any or all Claims arising out of the termination
of such orders and subgrants/subcontracts;
4. Settle all outstanding liabilities and all Claims arising out of such termination of orders and
subgrants/subcontracts, with the approval or ratification of the Authorized Representative to the extent the
Authorized Representative may require, which approval or ratification shall be final for all the purposes of this
clause;
5. Transfer title to WSCJTC and deliver in the manner, at the times, and to the extent directed by the Authorized
Representative any property which, if the Grant Agreement had been completed, would have been required to be
furnished to WSCJTC;
6. Complete performance of such part of the work associated with the Project as shall not have been terminated by
the Authorized Representative; and
7. Take such action as may be necessary, or as the Authorized Representative may direct, for the protection and
preservation of the property related to this Grant Agreement, which is in the possession of the GRANTEE and in
which WSCJTC has or may acquire an interest.
No guarantee of work is made or implied as a result of this contract: merely signing this contract does not guarantee the
Contractor any specific amount of payment. WSCJTC may terminate this contract by providing written notice to the
Contractor. Termination shall be effective on the date specified in the termination notice. WSCJTC shall be liable for only
authorized services provided on or before the date of termination.
Assignment. The Contractor may not assign this contract, or its rights or obligations to a third party.
Confidentiality. The Contractor shall not disclose any information WSCJTC designates confidential. This contract and the
Contractor's proposal, and any records related to this contract and the performance under the contract if any, become the
property of the WSCJTC, subject to RCW 42.56, the Public Records Act.
Disputes. If a dispute arises under this contract, it shall be resolved by a Dispute Board. The WSCJTC Executive Director
and the Contractor shall each appoint a member to the Board. The Executive Director of the WSCJTC and the Contractor
shall jointly appoint a third member to the Dispute Board. The Board shall evaluate the dispute and resolve it. The Board's
determination shall be final and binding to all parties to this contract.
Indemnity. Each party shall be responsible for the acts, errors, and omissions of itself and its own officers, employees,
and agents actingwithin the scope of their authority and within the scope of the performance of the contract.
Governing Law. This contract shall be governed by the laws of the state of Washington. The jurisdiction for any action
hereunder shall be the Superior Court for the State of Washington. The venue of any action hereunder shall be in the
Superior Court for Thurston County, state of Washington.
Rights in Data. Material created from this contract shall be "works for hire" as defined by the U.S. Copyright Act of 1976
and shall be owned by WSCJTC, including but not limited to reports, documents, videos, curricular material, exams or
recordings. Such materials are subject to RCW 42.56, the Public Records Act; WSCJTC may disclose such documents in
accordance with the PRA or other legal process.
112 of 183
Recapture. In the event that the Contractor fails to perform this contract in accordance with state or federal laws, and/or
the provisions of this contract, WSCJTC reserves the right to recapture funds in an amount to compensate WSCJTC for the
Docusign Envelope ID: DD7D804E-7370-860C-8126-57C952CAD429
noncompliance (which may include all funds disbursed under the contract), in addition to any other remedies available at
law or in equity.
WSCJTC's ability to recapture or seek remedies shall survive any receipt of a Closeout Certification Form or termination of
this contract. Repayment by the Contractor of funds under this Section shall occur within the time period specified by
WSCJTC. In the alternative, WSCJTC may recapture such funds from payments due under this contract.
Records Maintenance. The Contractor shall maintain books, records, documents, data, and other evidence relating to
this contract and performance of the services described herein, including, but not limited to, accounting procedures and
practices that sufficiently and properly reflect all direct and indirect costs of any nature expended in the performance of
this contract.
Contractor shall retain such records for a period of 6 years following the date of final payment. At no additional cost, these
records, including materials generated under the Grant Agreement, shall be subject at all reasonable times to inspection,
review, or audit by WSCJTC, personnel duly authorized by WSCJTC, the Office of the State Auditor, and federal and state
officials so authorized by law, regulation, or agreement.
If any litigation, claim, or audit is started before the expiration of the 6 year period, the records shall be retained until all
Litigation, claims, or audit findings involvingthe records have been resolved.
Reduction in Funding. In the event funding from state, federal, or other sources is withdrawn, reduced, or limited in any
way after the effective date of this contract and prior to normal completion, WSCJTC may terminate the contract under the
"Termination" clauses, without the notice requirement. In lieu of termination, the contract may be amended to reflect the
new funding limitations and conditions.
Severability. If any provision of this contract or any provision of any document incorporated by reference shall be held
invalid, such invalidity shall not affect the other provisions of this contract which can be given effect without the invalid
provision, if such remainder conforms to the requirements of applicable law and the fundamental purpose of this
contract, and to this end the provisions of this contract are declared to be severable.
Waiver. A failure by the WSCJTC to exercise its rights under this contract shall not preclude WSCJTC from subsequent
exercise of such rights and shall not constitute a waiver of any rights under this contract unless stated to be such in writing
and signed by an authorized representative of WSCJTC and attached to the original contract.
113 of 183
SUBJECT/TITLE: Contract Award for the 116th Ave SE Sidewalk Proiect
RECOMMENDED ACTION: Council Concur
DEPARTMENT: Public Works/Transportation Systems Division
STAFF CONTACT: Blake Costa, Civil Engineer 3
EXT.: 7242
This project is to be funded by budget assigned to the 1161h Avenue SE Sidewalk Project (CAG-26-019).
Construction costs will be charged to Fund 317.122804. Funding for this project includes $1,069,363.00
City funding with $213,434.00 reimbursed by TIB funding. There is sufficient funding available for this
project budget for this project.
The Engineer's Estimate for construction was $985,645.00. Bids for this construction contract were
received on Tuesday, April 7, 2026, and opened on Thursday, April 9, 2026. A total of four (4) bids were
submitted and are summarized below:
Submitted by
Bid Amount
Kamins Construction Inc
$ 909,059.33
Active Construction Inc
$ 982,982.00
Northwest Cascade Inc
$1,131,131.00
Gary Merlino Construction Co Inc
$1,133,695.00
The bid opening met all three of the Council requirements:
1)There was more than one bid;
2)There were no irregularities with the lowest bid;
3)The bid was within budget;
Staff has determined that the bid submitted by Kamins Construction Inc, 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 Kamins Construction Inc is valid.
That the City Council Award the construction contract for the 116th Ave Sidewalk Project to Kamins
Construction Inc in the amount of $909,059.33 and authorize the Mayor and city clerk to execute the
agreements on behalf of the city.
114 of 183
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CITY OF RENTON
BID TABULATION SHEET
Project: 116th Avenue SE Sidewalk Project - CAG-26-019
Due Date: April 7, 2026 Bids due by 2:00 pm
Opening Date: April 9, 2026 at 2:00 pm (Via ZOOM)
Bid Total from
Bidder
Schedule of Prices
*Includes Sales Tax
Active Construction, Inc.
1
P.O. Box 430
$982,982.00
Puyallup, Wa 98371
Gary Merlino Construction Company
2
9125 10th Avenue South
$1,133,695.00
Seattle, WA 98108
Kamins Construction
3
P.O. Box 867
$909,059.33
Bothell, Wa 98041
Northwest Cascade, Inc.
4
P.O. Box 73399
$1,131,131.00
Puyallup, WA 98373
Engineer's Estimate
$985,645.00
116 of 183
SUBJECT/TITLE:
RECOMMENDED ACTION
DEPARTMENT:
STAFF CONTACT:
EXT.:
Bid Award - Highlands Reservoir Water Main
Improvement Project
Council Concur
Public Works
Ken Srilofung, Water Utility Project Engineer
7247
The low bid submitted by Earthwork Solutions, LLC, in the amount of $6,567,108.39, is
$1,710,139.81 (approximately 21 percent) below the engineer's estimate of $8,277,248.20.
The project is funded through the Water Utility's approved 2026 Capital Improvement Program
(CIP) adjusted budget. Sufficient funds are available within the total project budget
of $20,050,085.24 (CIP Account No. 425.455579), which includes funding for the final design
and the construction of the new Highlands 435-zone water reservoir planned for 2027 to 2028.
The bid opening for the project was held on March 25, 2026. Ten (10) bids were received. The
results are summarized below in ascending order:
SUBMITTED BY
BID AMOUNT
Earthwork Solutions, LLC
$6,567,108.39
Fury Site Works Inc.
$7,441,169.95
Raudenbush Earthworks
$7,684,150.13
R.W. Scott Construction Co.
$7,905,074.01
Ceccanti, Inc.
$8,462,305.26
Kar-Vel Construction
$8,808,971.23
J.W. Fowler
$8,965,307.61
Goodfellow Bros., LLC
$8,996,378.13
Rodarte Construction, Inc.
$9,024,830.50
Laser Underground & Earthworks, Inc.
$9,372,065.65
City policy 250-02 allows a bid award to be placed on the Council consent agenda with Council
concurrence as the recommended action if all the following 3 criteria are met: 117 of 183
More than one bid was received,
2. The lowest responsive and responsible bid was within the project budget, and
3. There are no significant irregularities with the lowest responsive and responsible bid.
The bids submitted for the project, including the low bid from Earthwork Solutions, LLC, meet all
three criteria outlined in policy 250-02.
Determination of responsive bid and responsible bidder
Public Works Water Utility staff have reviewed the submitted bids and determined that the
bid from Earthwork Solutions, LLC, is responsive. In addition, Earthwork Solutions, LLC meets
the criteria of a responsible bidder as defined in RCW 39.04.350, Renton City Policy 250-02, and
Section 1-02.14 of the project specifications. References provided by the bidder have been
verified, confirming the firm possesses the necessary experience and expertise to successfully
complete the project.
Staff further determined that the bid submitted by Earthwork Solutions, LLC is the lowest
responsive bid and that the Bidder is responsible in accordance with the mandatory bidder
responsibility criteria of RCW 39.04.350(1). The Surety has confirmed with staff that the bid
bond submitted by Earthwork Solutions LLC is valid
Earthwork Solutions, LLC has been registered as a general contractor since 2017. The
company's owner, project manager, and foreman have successfully managed and completed
comparable public works projects, including previous work with the City of Marysville, the City
of Langley and Alderwood Water and Sewer District.
Evaluation of bid protest by Fury Site Works Inc.
The city received a bid protest from Fury Site Works, Inc., the second -lowest bidder, asserting
that the bid submitted by Earthworks Solutions, LLC, did not include proof of licensing for the
prime contractor and the electrical subcontractor. The city has reviewed the basis of the
protest and determined that the bid submitted by Earthwork Solutions, LLC satisfied the
licensing requirements by providing the contractor's and subcontractor's registration numbers,
as required in the bid documents. Fury Site Works, Inc. was notified of the
city's finding and indicated they would not protest the bid award any further.
Award the construction contract (CAG-26-001) to the lowest responsive and responsible bidder,
Earthwork Solutions, LLC in the amount of $6,567,108.39 and authorize the Mayor and City Clerk to execute the
construction contract.
118 of 183
K
CITY OF RENTON
BID TABULATION SHEET SUMMARY
Project: Highlands Reservoir Water Main Improvements Project - CAG-26-001
Due Date: March 25, 2026 at 2:00 p.m.
Opening Date: March 25, 2026 at 3:00 p.m. via ZOOM
FORMS
Bid
Proposal
Schedule
Adden
Wage
Sub
Bidder
Bid Total including Sale lax
Bond
L&I
Aff
Price
Ack
Comp
List
(Tripple Form)
(if aver 1 mil
1 Ceccanti
4116 Brookdale Road E
X
X
X
X
X
X
X
$8,462,305.26
Tacoma, WA. 98446
2 Earthwork Solutions, LLC
8629156th St NE
X
X
X
X
X
X
X
$6,567,108.39
Arlington, WA.98223
3 Fury Site Works, Inc.
P.O. Box2118
X
X
X
X
X
X
X
$7,441,169.95
Northbend, WA. 98045
Goodfellow Bros., LLC
4 P.O. Box 598
X
X
X
X
X
X
X
$8,996,378.13
Wenatchee, WA. 98807
J.W. Fowler
5 P.0.489
X
X
X
X
X
X
X
$8,965,307.61
Dallas, OR.97338
(Corrected Number)
Kai-Vel Construction
6 P.O. Box58275
X
X
X
X
X
X
X
$8,808,971.23
Renton, WA. 98058
Laser Underground & Earthworks, Inc.
7 8110 S 7th Ave
X
X
X
X
X
X
X
$9,372,065.65
Seattle, WA. 98108
Raudenbush Earthworks
8 13108155th Lane SE
X
X
X
X
X
X
X
$7,684,150.13
Rainier, WA.98576
9 Rodarte Construction, Inc.
17 East Valley Hwy E
X
X
X
X
X
X
X
$9,024,830.50
Auburn, WA. 98092
R.W. Scott Construction Co.
10 4005 West Valley Hwy, Suite A
X
X
X
X
X
X
X
$7,905,074.01
Auburn, WA. 98001
Engineer's Estimate $8,27A2h9.2Df 183
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Bidder Assessment
Highlands Reservoir Water Main Improvements Project
CAG-26-001
Bid Opening: March 25, 2026
Bidder: Earthwork Solutions LLC
L&I Doing Business As (DBA): Earthwork Solutions LLC
WA U B I No.: 604 131773
License No.: EARTHSL8300K
Entity Type: WA Limited Liability Company
City Special Provisions 1-02.13 Irregular Proposals
Item
Description
Determination
1.
A Proposal will be considered irregular and will be rejected if:
Criteria Met
(Per Below)
1.a.
The bidder is not prequalified when so required;
Not required for this project.
1.b.
The bidder adds provisions reserving the right to reject or accept the award, or enter into the Contract;
No edits to proposal conditions.
1.c.
A price per unit cannot be determined from the bid proposal;
Price per unit clearly identified.
1.d.
The proposal form is not properly executed;
Proposal form submitted with bid.
Signed by Josh Frizzell, Governor.
I.e.
The Bidder fails to submit or properly complete a Subcontractor list, if applicable, as required in Section 1-02.6.
Subcontractor list submitted with bid.
The bidder fails to submit or properly complete a Disadvantaged, Minority or Women's Business Enterprise Certification, if
1.f.
applicable, as required in Section 1-02.6; or
Not applicable
The Bidder fails to submit Written Confirmations (WSDOT Form 422-031)
from each DBE firm listed on the Bidder's completed DBE Utilization
Certification that they are in agreement with the bidder's DBE participation
1.g.
commitment, if applicable, as required in Section 1-02.6, or if the written
Not applicable
confirmation that is submitted fails to meet the requirements of the Special
Provisions
The Bidder fails to submit DBE Good Faith Effort Document, if applicable, as required in section 1-02.6, or if the
1.h.
documentation that is submitted fails to demostrate that a Good Faith Effort to meet the Condition of Award in accordance
Not applicable
with Section 1-07.11
The Bidder fails to submit a DBE Bid Item Breakdown (WSDOT Form 272-054),
1.i.
if applicable, as required in Section 1-02.6, or if the documentation that
Not applicable
is submitted fails to meet the requirements of the Special Provisions;
The Bidder fails to submit the Bidder Questionnaire (DOT Form 272-022), if
1.j.
applicable as required by Section 1-02.6, or if the documentation that is
Not applicable
submitted fails to meet the requirements of the Special Provisions; or
1.k.
The bid proposal does not constitute a definite and unqualified offer to meet the material terms of the bid invitation.
Bid is compliant with this requirement
Item
Description
Determination
2.
A Proposal may be considered irregular and may be rejected if:
Criteria Met(Per
Below)
2.a.
The Proposal does not include a unit price for every Bid item.
Unit price included for every bid item.
122 of 183
Page 1 Bidder Assessment-HighlandsR-WM
The bidder's low price for Bid Item A10
Trench Excavation Systems is due to
having an in-house licensed PE and
owning necessary equipment. They
Any of the unit prices are excessively unbalanced (either above or below the amount of a reasonable Bid) to the potential
confirmed understanding of all
2.b.
detriment of the Contracting Agency;
requirements and costs, including PE -
stamped plans and deep installation
(over 16 feet) of about 300 feet of
water main, and affirmed their ability
to complete the work at the bid price
2.c.
The authorized Proposal Form furnished by the Contracting Agency is not used or is altered;
Proposal form submitted with bid.Signed
by Josh Frizzell, Governor
2.d.
The completed Proposal form contains any unauthorized additions, deletions, alternate Bids, or conditions;
No edits to proposal conditions.
2.e.
Receipt of Addenda is not acknowledged;
Receipt of Addenda acknowledged.
A member of a joint venture or partnership and the joint venture or partnership submit Proposals for the same project in
J p p J p p p p l (
No evidence that members of a joint
2.f.
venture or partnership submitted
such an instance, both Bids may be rejected); or
multiple proposals.
2.g.
If the Proposal form entried are not made in ink.
Proposal form submitted by printer ink
Signed by Josh Frizzell, Governor
City Special Provisions 1-02.14 Disqualification of Bidder
Item
Description
Determination
A Bidder will be deemed not responsible and the proposal rejected if the bidder does not meet the responsibility criteria in
Criteria Met
1.
RCW 39.04.350
(Per Below)
RCW 39.04.350
(1)
Before award of a public works contract, a bidder must meet the following responsibility criteria to be considered a
Criteria Met
responsible bidder and qualified to be awarded a public works project. The bidder must:
(Per Below)
YES
1 a
( )()
At the time o bid submittal, have a certificate o registration in compliance with chapter 18.27 RCW;
f f f g p p
L&I Acct ID:
685 357-00
Account is CURRENT
(1)(b)
Have a current state unified business identifier number,
WA UBI:
604 131 773
(1)(c)
If applicable, have industrial insurance coverage for the bidder's employees working in Washington as required in
Meets current requirements
Title 51 RCW;
Per L&I
No debarments have been issued
(1)(d)
Not be disqualified from bidding on any public works contract under RCW 39.06.010 or 39.12.065(3);
against this contractor
Per L&I.
If bidding on a public works project subject to the apprenticeship utilization requirements in RCW 39.04.320, not have been
found out of compliance by the Washington state apprenticeship and training council for working apprentices out of ratio,
active Washington registered
(1)(e)
without appropriate supervision, or outside their approved work processes as outlined in their standards of apprenticeship
apprentices exist for this business
p
Per L&I.
under chapter 49.04 RCW for the one-year period immediately preceding the date of the bid solicitation;
Have received training on the requirements related to public works and prevailing wage under this chapter and
chapter 39.12 RCW. The bidder must designate a person or persons to be trained on these requirements. The training must be
provided by the department of labor and industries or by a training provider whose curriculum is approved by the department.
The department, in consultation with the prevailing wage advisory committee, must determine the length of the training.
(1)(f)
Bidders that have completed three or more public works projects and have had a valid business license in Washington for
Exempt from this requirement
Per L&I.
three or more years are exempt from this subsection. The department of labor and industries must keep records of entities
that have satisfied the training requirement or are exempt and make the records available on its web site. Responsible parties
may rely on the records made available by the department regarding satisfaction of the training requirement or exemption;
and
Within the three-year period immediately preceding the date of the bid solicitation, not have been determined by a final and
binding citation and notice of assessment issued by the department of labor and industries or through a civil judgment
No lawsuits against the bond or
(I)(gJ
savings accounts during the previous 6
entered by a court of limited or general jurisdiction to have willfully violated, as defined in RCW 49.48.082, any provision of
year period, per L&I.
chapter 49.46, 49.48, or 49.52 RCW.
123 of 183
Page 2 Bidder Assessment-HighlandsR-WM
Before award of a public works contract, a bidder shall submit to the contracting agency a signed statement in accordance
(2)
with chapter 5.50 RCW verifying under penalty of perjury that the bidder is in compliance with the responsible bidder criteria
Form submitted with bid.
requirement of subsection (1)(g) of this section. A contracting agency may award a contract in reasonable reliance upon such
Signed by Josh Frizzell, Governor.
a sworn statement.
2.
A bidder may be deemed not responsible and the proposal rejected if:
Criteria Met
(Per Below)
2. a.
More than one proposal is submitted for the same project from a bidder under the same or different names;
One proposal submitted.
2.b.
Evidence of collusion exists with any other bidder or potential bidder. Participants in collusion will be restricted from
No evidence of collusion.
submitting further bids;
The bidder, in the opinion of the Contracting Agency, is not qualified for the Work or to the full extent of the bid, or to the
2.c.
extent that the bid exceeds the authorized prequalification amount as may have been determined by a prequalification of
Bidder considered to be qualified.
the bidder;
An unsatisfactory performance record exists based on past or current Contracting Agency Work or for Work done for others,
2.d.
as judged ed from the standpoint of conduct of the Work; workmanship;
g p p; progress; affirmative action; equal employment
No evidence unsatisfactory
r
performance.
opportunity practices; or Disadvantaged Enterprise, Minority Enterprise, or Women's Business Enterprise utilization;
There is uncompleted Work (Contracting Agency or otherwise) which might hinder or prevent the prompt completion of the
2.e.
Work bid upon;
No evidence of uncompleted work.
2.f.
The bidder failed to settle bills for labor or materials on past or current contracts;
No evidence of unsettled bills.
2.g.
The bidder has failed to complete a written public contract or has been convicted of a crime arising from a previous public
No evidence of failure to complete a
contract;
public contract.
2.h.
The bidder is unable, financially or otherwise, to perform the Work;
No evidence of inability to perform theWork.
2.i.
A bidder is not authorized to do business in the State of Washington (not registered in accordance with RCW 18.27);
Meets current requirementsPer
L&I.
2.j.
There are any other reasons deemed proper by the Contracting Agency.
No other reasons for rejection.
124 of 183
Page 3 Bidder Assessment-HighlandsR-WM
CITY OF RENTON, WASHINGTON
RESOLUTION NO. 4578
A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, AUTHORIZING
THE MAYOR AND CITY CLERK TO ENTER INTO AN INTERLOCAL
AGREEMENT WITH THE CITY OF FEDERAL WAY FOR THE PURPOSE OF
ASSISTING THE RENTON POLICE DEPARTMENT WITH SECURITY AND
POLICE SERVICES FOR THE 2026 FIFA WORLD CUP ENTITLED 2026 FIFA
WORLD CUP MUTUAL AID INTERLOCAL AGREEMENT.
WHEREAS, the City of Renton and the City of Auburn are authorized, pursuant to
RCW Chapter 39.34, the Interlocal Cooperation Act, and the Washington Mutual Aid Peace
Officers Powers Act as codified in RCW Chapter 10.93; and
WHEREAS, the City of Renton and its neighboring jurisdictions look forward to
welcoming visitors for the 2026 FIFA World Cup to the Pacific Northwest in the coming
months; and
WHEREAS, the Renton Police Department (RPD) has requested additional law
enforcement resources from its partner law enforcement agencies to assist in providing a
sufficient law enforcement presence in the City of Renton during the duration of the FIFA
World Cup to maintain public safety as it relates to the additional spectators and visitors
expected to visit the City of Renton;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON,
DO RESOLVE AS FOLLOWS:
SECTION I. The above recitals are found to be true and correct in all respects.
SECTION II. The Mayor and City Clerk are hereby authorized to enter into an interlocal
agreement with the City of Federal Way regarding additional security and police services
125 of 183
1
RESOLUTION N0. 4578
entitled 2026 FIFA World Cup Mutual Aid Interlocal Agreement, attached hereto as
Exhibit "A" and incorporated by this reference
PASSED BY THE CITY COUNCIL this 27th day of April , 2026.
Jason A. Seth, City Clerk
APPROVED BY THE MAYOR this 27th day of April , 2026.
Approved as to form:
Shane Moloney, City Attorney
RES-PD:26RES012:04.20.2026
Armondo Pavone, Mayor
126 of 183
2
Exhibit A
127 of 183
2026 FIFA WORLD CUPTM
MUTUAL AID INTERLOCAL AGREEMENT
between
The City of RENTON
and
The City of FEDERAL WAY
WHEREAS, Chapter 39.34 RCW, the Interlocal Cooperation Act, authorizes
public agencies to contract with other public agencies to perform governmental
activities and deliver public services; and
WHEREAS, the City of Renton (RENTON) and the City of Federal Way
(PARTICIPANT) are Washington public agencies as defined in RCW 39.34.020 (hereafter,
the "Parties"); and
WHEREAS, the authority of the cooperating agencies entering into this
Agreement is that authority provided to them by Washington law includingthe
Washington Interlocal Cooperation Act as codified in RCW Chapter 39.34, and the
Washington Mutual Aid Peace Officers Powers Act as codified in RCW Chapter 10.93;
and
WHEREAS, RENTON hosts a practice facility for Major League Soccer (MLS) and
will host international soccer/futbol clubs during the FIFA World CupTM in 2026 at such
facility; and
WHEREAS, these gatherings of spectators and visitors within the City of Renton
shall be identified as "Special Events" throughout this Agreement; and
WHEREAS, the Renton Police Department (RPD) has requested additional law
enforcement resources from PARTICIPANT to assist in providing a sufficient law
enforcement presence in the City of Renton during the duration of the Special Event to
maintain public safety as it relates to the additional spectators and visitors expected to
visit the City of Renton; and
WHEREAS, PARTICIPANT is qualified to provide and agrees to provide law
enforcement resources and additional law enforcement officer presence for the City of
Renton during the Special Events, the dates and times of which will be established in the
future;
NOW THEREFORE, it is agreed that the foregoing PURPOSE statement and
corresponding recitals are hereby ratified and accepted as part of this AGREEMENT,
and, in consideration of the mutual promises and covenants herein contained, the
Parties agree as follows:
128 of 183
I. RESPONSIBILITIES OF RENTON:
A. RENTON will be responsible for administering and overseeing this
Agreement in accordance with RCW 39.34.030, by designating an Incident
Commander for the Special Event, as described in additional detail in
Section III — Command Structure, below.
B. RENTON shall provide PARTICIPANT the specific dates, times, number of
hours, and the number of commissioned officers requested and/or needed
to provide mutual aid duringthe Special Events (cumulatively referred to as
"Event Opportunities").
C. RENTON will report to PARTICIPANT any absence, or tardiness of a
committed PARTICIPANT officer who fails to report to the Event
Opportunities.
It. RESPONSIBILITIES OF PARTICIPANT:
A. PARTICIPANT will notify and/or advertise the mutual aid Event Opportunities
to all certified and commissioned police officers who are in good standing
and who are then eligible to perform all necessary duties of a law
enforcement officer with their employing agency.
B. If PARTICIPANT'S officers volunteer to fill the Event Opportunities,
PARTICIPANT's project manager will e-mail the RENTON Special Event
Commander the availability to fill the requested mutual aid request in
accordance with Section X, below. RENTON will provide in the e-mail, the
Special Event dates/times and number of police officers that are available.
RENTON will respond to the e-mail to confirm the commitment of the
number of PARTICIPANT'S officers needed. Once confirmed, PARTICIPANT
commits to fulfilling the mutual aid request for the confirmed number of
officer(s).
C. Once committed for the specified date, PARTICIPANT will make all attempts
to provide the committed number of officers for that date. RENTON
understands that unusual law enforcement occurrences or demands could
arise which prevent PARTICIPANT from staffing as needed to fulfill the
request. In this circumstance, RENTON and PARTICIPANTwillwork together
as soon as practicable to find a mutually agreeable solution.
D. PARTICIPANT'S Officers assigned to support RENTON in this agreement shall
provide law enforcement services for specified Special Event. Such services
shall include but are not limited to addressing issues of public safety and
security. Officers are expected to serve as a visual deterrent, positively
engage with community, enforce necessary law violations, and report
unusual or suspicious activity occurring at Special Event. Officers
performing these services shall wear the fully marked duty uniform of
PARTICIPANT, in accordance with their department's policy and RCW
10.116.050.
E. PARTICIPANT is responsible for time -keeping and tracking the hours worked
by its officers at the Special Event.
129 of 183
III. COMMAND STRUCTURE: All law enforcement personnel assigned to the Special
Event will be integrated into an overall Unified Command system commanded by
the Renton Police Department. RENTON shall take charge of the Special Event
operations utilizing the Incident Command System unless it specifically requests
that a different agency or unit fulfill this responsibility, or unless the scope of the
situation becomes multi -jurisdictional, in which case the provisions of the
Washington State Mutual Aid Powers Act (RCW 10.93) becomes operative. Taking
charge of an operation shall include directing the assignment of all personnel and
equipment. The assigning of duties to officers employed by PARTICIPANT shall be
made by the supervising officer of the RENTON Police Department unless that
responsibility is delegated to a different agency. PARTICIPANT'S officers assigned
to specific tasks and/or posts and will perform theirwork underthe direction of a
RENTON Police supervisor. The RENTON incident commander is in charge and
responsible for overall coordination with PARTICIPANT'S supervisors and/or
officers in support of the Special Event.
IV. REPORTING
A. Reimbursement. PARTICIPANT must submit to RENTON a reimbursement
request for services performed no later than thirty (30) calendars days
following the month in which services were performed.
B. Reimbursement Submissions. Each reimbursement submission will
include the name, rank, overtime compensation rate, number of
reimbursable hours claimed, and the dates those hours were worked by
each officer. These numbers should be provided or supported by accounting
system reports in a format approved by RENTON. This submission must be
accompanied by a signed certification by an appropriate supervisor within
PARTICIPANT'S department verifying that the information in the request has
been personally reviewed, is accurate, and the personnel included in the
reimbursement were working overtime hours to carry out the performance of
this Agreement. All submissions for reimbursement must be sent to the
attention of the contact person listed in Section X— Notices, below.
C. Approved Expenditures. RENTON shall pay PARTICIPANT for work
performed in proportion to reimbursement submission requests as approved
by RENTON as specified in this Agreement. Reimbursable expenditures
pursuant to this Agreement are restricted to:
1. The scheduled dates and number of hours authorized by RENTON in
advance;and
2. Satisfying the goal of providing adequate law enforcement presence
within the City of Renton during the duration of each assigned Special
Event.
D. Unpermitted Expenditures. RENTON reserves the right not to reimburse
PARTICIPANT for:
130 of 183
1. Any hours worked which exceed RENTON'S request for mutual aid in
accordance with the Event Opportunities without RENTON'S prior
approval; and
2. Any expenses incurred by PARTICIPANT other than officer overtime
pay will be the sole responsibility of PARTICIPANT.
E. Final Invoice. PARTICIPANT agrees to submit a final invoice to RENTON no
later than thirty (30) calendar days after the expiration of this AGREEMENT
and will label the reimbursement request as the "Final Bill".
V. COMPENSATION: PARTICIPANT'S officers will be compensated at their hourly rate
for work of this type, as determined by PARTICIPANT'S agency and its policies. Such
payment schedule is.attached hereto as Exhibit A, which is incorporated by this
reference.
VI. LIABILITY, INDEMNIFICATION & HOLD HARMLESS
A. No Liability for Responding Agency. Except as expressly provided herein,
neither Party shall be liable for: (i) failure to comply with any provision of this
Agreement; or (ii) providing or refusing to provide aid under this Agreement.
B. Mutual Release(s). Except as specifically provided herein, each Party
hereby forever releases or discharges the other Party, its elected officials,
employees, officers, volunteers and/or agents from any claim related to this
Agreement or providing aid hereunder.
C. Liability to Other Parties. Except as expressly provided herein, the Parties
shall not be obligated to pay any of the other Parties to this Agreement for
any damage to or destruction of any apparatus or equipment used in the
performance of this Agreement. This provision shall not apply to the extent
this provision would void applicable casualty insurance available to provide
payment for the damage or loss of such apparatus or equipment. It is the
intent of the Parties that the risk of loss to apparatus or equipment will be
addressed by each Party through that Party's casualty insurance as opposed
to seeking reimbursement from other Party.
D. Liability to Third Parties. The term "third party" means any person or entity
other than the Parties hereto. With regard to the aid provided hereunder,
each Party shall be responsible for all liability arising from or related to the
negligent acts or willful conduct of that Party, its elected officials,
employees, officers, volunteers and/or agents which causes damage to third
parties, to the extent and in proportion that such liability is caused by the
negligent acts or willful misconduct of that Party, its elected officials,
employees, officers, volunteers, and/or agents.
E. Cross Indemnification. To the extent permitted by law, each Party agrees to
indemnify, defend and hold harmless the other Party, and its officers,
officials, employees, volunteers and/or agents from any and all claims,
131 of 183
demands, causes of action, lawsuits, costs, including attorneys' fees,
losses, judgments, awards or liabilities to any third party, arising out of the
negligent acts or willful conduct of the indemnifying Party, its officers,
officials, employees, volunteers and/or agents in connection with the
performance of this Agreement. This indemnity obligation shall not apply to
claims arising from the sole negligence or willful misconduct of the
indemnified Party. In the event of concurrent negligence of the Parties, each
Party shall be responsible only for the proportionate share of the claim that
results from its own negligence.
F. Survival. The provisions of this Section VI shall survive the expiration or
termination of this Agreement, by any Party.
VII. INSURANCE:
A. Liability and Casualty Insurance. For the duration of this Agreement, each
Party shall maintain its own public liability and property damage insurance
with amounts of coverage as solely determined by each respective Party
against claims for injuries to persons or damage to property, which may arise
from or in connection with the performance of this Agreement by its officers,
officials, employees or volunteers. This insurance requirement may be
satisfied by a policy or policies of insurance or a self-insurance retention
program adopted by a Party.
B. No Industrial Insurance Requirement. It is further specifically and
expressly understood that the indemnification provisions provided herein
constitutes each Party's waiver of immunity under industrial insurance, Title
51 RCW or Chapter 41.24 RCW, as the same now exists or may be hereafter
amended, solely to carry out the purposes of the indemnification provisions
herein. The parties further acknowledge that they have mutually negotiated
this waiver.
C. Waiver of Subrogation. To the extent permitted by the applicable insurance
policies, each Party hereby waives any right of subrogation against the other
Parties. In this regard each Party utilizing a self-insurance retention program
waives subrogation for any payment thereunder.
Vill. POLICE POWERS: In accordance with the authority under RCW 10.93.070(1),
the City hereby consents to the full exercise of peace powers, within the City of
RENTON, Washington, by any and all properly certified or exempted police
officers employed by PARTICIPANT in accordance with this Agreement.
IX. DURATION: This Agreement is effective upon signature by all parties and shall
extend through September 30, 2026, at which point it will automatically
terminate unless otherwise agreed to in writing.
132 of 183
X. NOTICES: Any notice required under this Agreement must be in writing, and
delivered personally to the Agreement's Project Manager using the contact
information which appears below (as modified in writing from time to time by
such party), by registered or certified mail, return receipt requested, or by
nationally recognized overnight courier service. Time period for notices shall be
deemed to have commenced upon the date of receipt. Email and telephone
may be used for purposes of administering the Agreement, but should not be
used to give any formal notice required by the Agreement.
PARTICIPANT
CITY OF RENTON
Andy Hwang
Commander Dan Figaro
Chief of Police
Renton Police Department
33325 8th Ave S # 101
1055 S Grady Way
Federal Way, WA 98003
Renton, WA 98057
(253) 835-6701
(425) 430-7506
andy.hwang@federalwaywa.gov
dfigaro@rentonwa.gov
XI. TERMINATION: Either Party may terminate this Agreement for any reason upon
sixty (60) days prior written notification to the other Party.
XII. DISPOSAL OF PROPERTY: No real or personal property will be acquired, held, or
used solely for the purpose of this Agreement. Each agency will be responsible
for acquiring, holding, using, and disposing of its own property upon the
expiration or termination of this Agreement.
XIII. ENTIRE AGREEMENT: The Parties agree that the Agreement is the complete
expression of the terms hereto and any oral representations or understanding not
incorporated herein are excluded.
XIV. MODIFICATIONS: This Agreement may only be modified, as needed, by written
amendment with the approval of all Parties. For purposes of this section, after
this Agreement is executed, the Parties' governing bodies agree to delegate their
authority to modify this Agreement to the Police Chiefs of the participating
agencies.
XV. NO THIRD -PARTY BENEFICIARIES: There are no third -party beneficiaries to this
Agreement, and this Agreement shall not impart any rights enforceable by any
person or entity that is not a party hereto.
XVI. SEVERABILITY: If any part, paragraph, section, or provision of this Agreement is
held to be invalid by any court of competent jurisdiction in the State of
Washington, such adjudication shall not affect the validity of any remaining
section, part, or provision of this Agreement
133 of 183
XVII. ACKNOWLEDGEMENT: The parties acknowledge that they have had an
opportunity to fully examine this Agreement and completely understand its
terms, and that they approve the same including all of the terms and conditions.
XVIII. SIGNATURE AUTHORITY: By signing below, the signers of this Agreement certify
that for each Party they have all proper authority necessary to bind the Party
hereto, pursuant to its Articles, Bylaws, statutory or other charter, ordinances,
laws, or any other rules governing such authority.
IN WITNESS WHEREOF, each of the Parties has executed this Agreement effective as
of the date and year first set forth above.
CITY OF FEDERAL WAY
ATTEST:
— J911 A
H ather Dumlao, City Clerk
APPROVED AS TO FORM:
l�
row' J. Ryan Call, y Attorney
CITY OF RENTON
Armondo Pavone, Mayor
ATTEST:
Jason Seth, City Clerk
APPROVED AS TO FORM:
Shane Moloney, City Attorney
134 of 183
Exhibit A
City of Federal Way
Pay Step Chart
Officer Regular Rate OT Rate
Step B
43.07
64.60
Step C
45.43
68.14
Step D
49.29
73.93
Step E
53.48
80.22
Step F
58.03
87.04
Lieutenant
Step A
64.49
96.73
Step B
68.85
103.27
Step C
73.49
110.24
Step D
78.45
117.68
135 of 183
EXHIBITA
ESTIMATED COSTS BASED ON THE 2025-2027
AUBURN POLICE GUILD CBA FOR AN 8 YEAR
VETERAN OFFICER
SALARY AND PREMIUMS - 2026
ANNUAL SALARY @ STEP 5
LONGEVITY 3.5%
EDUCATION INCENTIVE 6%
2024 TAXES/BENEFIT COSTS
PFMLA .002857
SS .062
MEDICARE .0145
L&I (6905) 1.7183 x 2080 hrs
PENSION .0532
MEDICAL (full family) $3,619.71/mo
DENTAL (full family) $182.78/mo
LIFE/AD&D $5.10/mo
VISION (full family) $20.16/mo
VEBA 1% OF SALARY
DEFERRED COMP 2% OF SALARY
$129,186.68
$ 4,521.53
(� 7 751 ?n
5141,459.41
$ 404.15
$ 8,770.48
$ 2,051.16
$ 3,574.06
$ 7,525.64
$ 43,436.52
$ 2,193.36
$ 61.20
$ 241.92
$ 1,291.87
S 7 SWI 7't
5 72,134.10
2026 ESTIMATED TOTAL COST $ 213,593.51
3.75% Estimated increase for Salaries Eff 1/1/26
12% Estimated increase for medical insurance
HOURLY RATE
$ 102.69
ESTIMATED COSTS BASED ON THE 2025-2027
AUBURN POLICE SERGEANTS' ASSOCIATION CBA
FOR AN 15 YEAR VETERAN SERGEANT
SALARY AND PREMIUMS - 2026
ANNUAL SALARY @ P46 STEP 1
LONGEVITY 6.5%
EDUCATION INCENTIVE 6%
2026 TAXES/BENEFIT COSTS
PFMLA .002857
SS .062
MEDICARE .0145
L&I (6905) 1.7183 x 2080 hrs
PENSION .0532
MEDICAL (full family) $3,619.71/mo
DENTAL (full family) $182.78/mo
LIFE/AD&D $5.10/mo
VISION (full family) $20.16/mo
VEBA 1% OF SALARY
DEFERRED COMP 3% OF SALARY
$153, 379.92
$ 5,368.30
$ 9,202.80
�1Ei7.91A_01
478.32
10,412.96
2,435.29
$ 3,574.06
$ 8,934.99
$ 43,436.52
S 2,193.36
61.20
241.92
1,533.80
d 6ni _4n
5 77,903.83
2026 TOTAL COST $ 245,854.84
3.75% Estimated increase for Salaries Eff 1/1/26
12% Estimated increase for medical insurance
HOURLY RATE
$ 118.20
136 of 183
CITY OF RENTON, WASHINGTON
RESOLUTION NO.
A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, AMENDING THE
2025-2026 CITY OF RENTON FEE SCHEDULE.
WHEREAS, on November 23, 2009, the Council adopted Ordinance No. 5509, which
removed many fees from the Renton Municipal Code ("RMC") and consolidated them into
the 2010 City of Renton Fee Schedule brochure, which has been subsequently amended;
and
WHEREAS, on November 18, 2024, the City Council passed Ordinance No. 6147,
adopting an amended fee schedule for 2025 and 2026; and
WHEREAS, on April 28, 2025, the fee schedule for 2025 and 2026 was subsequently
amended by Resolution No. 4553; and
WHEREAS, on October 27, 2025, the fee schedule for 2025 and 2026 was
subsequently amended by Resolution No. 4568; and
WHEREAS, it is necessaryto approve an amended fee schedule to clarifyfees
and reflect costs for redacting body worn video and providing notary services;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON,
DO RESOLVE AS FOLLOWS:
SECTION I. The fee schedule is amended and replaced with the 2025-2026 City of
Renton Fee Schedule brochure, which is attached hereto and adopted by this reference
("Fee Schedule"). An updated copy of the Fee Schedule shall at all times be filed with the
City Clerk as required by Ordinance No. 5509.
137 of 183
1
RESOLUTION NO.
SECTION II. The Fee Schedule as amended by Section I of this resolution shall be
effective on the day after passage and approval ofthis resolution with the new public records
fees applying only for requests received or expanded after the effective date, and thereafter
act as the City of Renton's Fee Schedule for all fees or changes referenced therein. The Fee
Schedule shall remain in effect until amended or otherwise replaced bythe City Council. In the
event the Fee Schedule is not amended prior to the year 2027, the fees specified for the year
2026 shall continue to apply into and beyond 2027 until amended by the City Council.
PASSED BY THE CITY COUNCIL this day of _, 2026.
Jason A. Seth, City Clerk
APPROVED BY THE MAYOR this day of , 2026.
Approved as to form:
Shane Moloney, City Attorney
RES-FIN:26RES011:04.13.2026
Armondo Pavone, Mayor
138 of 183
2
City of Renton Fee Schedule
2025-2026
2025-2026
City of Renton Fee Schedule
Rev. March 2026
139 of 183
City of Renton Fee Schedule
2025-2026
SECTION I. MISCELLANEOUS FEES
1
SECTION II. MAPLEWOOD GOLF COURSE
2
SECTION III. CITY CENTER PARKING FEES
2
SECTION IV. AQUATIC FEES
3
SECTION V. CARCO THEATER (REPEALED)
3
SECTION VI. PARKS AND FACILITIES USE AND RENTAL
3
SECTION VII. COMMUNITY CENTER PASS CARD & FEES
4
SECTION VIII. AIRPORT CHARGES
4
SECTION IX. ANIMAL LICENSES FEES - RMC 5-4-2
4
SECTION X. BUSINESS LICENSES
5
SECTION XI. ADULT ENTERTAINMENT LICENSES
5
SECTION XII. DEVELOPMENT FEES
6
Building Fees:
6
Land Use Review Fees:
8
Site Work, Utilities, and Right of Way Fees:
10
Technology Surcharge Fee
14
Impact Fees:
14
Miscellaneous Fees:
15
SECTION XIII. FIRE DEPARMENT FIRE MARSHAL FEES (RFA)
15
SECTION XIV. MONETARY PENALTY SCHEDULE FOR INFRACTIONS ISSUED UNDER
17
THE AUTHORITY OF CHAPTER 7.80 RCW
140 of 183
City of Renton Fee Schedule
2025-2026
1. MISCELLANEOUSr
r .
ISECTION
1. Maps:
a. Zoning maps - standard 11 x 17
$4
$4
b. Zoning maps - large 24x36
$12
$12
C. Comprehensive Plan map - standard 11 x 17
$4
$4
d. Comprehensive Plan map - large 24 x 36
$12
$12
e. Precinct maps
$5
$5
2. Plat:
a. First page
$2
$2
b. Each additional page
$1
$1
3. Photocopies:
a. Each 8.5" x 11" or 8.5" x 14"
$0.15
$0.15
b. Each 11" x 17"
$0.20
$0.20
C. Each 8.5" x 11" or 8.5" x 14" color
$0.25
$0.25
4. Budget:
a. City's Budget
$10
$10
b. City's Budget to other municipality or quasi -municipal corporation or other nonprofit charitable or education organization
N/C
N/C
S. Audio or Video Recording Copies:
a. Hugo recording, eacn copy
b. Video recording. each coov
6. Regulations and Plans:
a. Comprehensive Plan and Map
$30
$30
b. Title IV, Development Regulations:
(i) Text and Zoning Map
$110
$110
(if) Text only
$100
$100
C. Individual Chapters of Development Regulations
$10
$10
d. Renton Municipal Code (two volumes)
$400
$400
e. Code Supplements, per year:
(i) Titles I - III and VI - X
$70
$70
(if) Title IV
S70
S70
7. Miscellaneous Services:
a. Certification and Notary Fees - Clerk's Certification
b. Notary Public Attestation or Acknowledgement or as
otherwise provided for in RCW 42,2g,09945.170, per
c. signature Hold Harmless Agreements and other similar
documents not otherwise provided for
d. Lamination of licenses, pictures
e. Community Development Block Grants (CDBG) Loan Program:
(i) Application Fee
(if) Loan Origination Fee
$10 $44$15
$20 $20
$6 $6
$200 $200
$150 or 0.25% of loan amount, $150 or 0.25% of loan amount,
whichever is greater whichever is greater
(iii) Closing Costs (including any legal fees)
50%of total actual costs
50%of total actual costs
8. Miscellaneous Charges for Police Services:
a. Police Reports per page
$0.15
$0.15
b. Record Checks (Written Response)
$5
$5
C. Photographs - Digital on CD
$2
$2
d. Photographs - black & white or color - Cost of developing film
Cost
Cost
e. Fingerprint Cards
$5
$5
(i) Each additional card
$1
$1
9. Charges for Fire Documents:
a. Fire reports per page
$0.15
$0.15
b. Fire investigative report on CD
$2
$2
C. First copy - black&white or color- Cost of developing fllm
Cost
Cost
d. Additional copy - black&white or color- Cost of developing film
Cost
Cost
10. Computer Listings:
a. City of Renton new business list
$10
$10
b. List of all business licenses
$20
$20
c. Copies requested to be faxed, local number
$3
$3
d. Copies requested to be faxed, long distance number
(i) Multi -family: 2 units, Duplexes, & Accessory Dwelling Unit (ADU)'
$10
$10
(if) Six (6) or more pages (ten (10) page limit)
$20
$20
11.
Utility Fee:
a. Special Request Water Meter Reading
$30
$30
b. Utility New Account Setup
$25
$25
C. Utility Billing Account Transfer(tenant billing form)
$5
$5
d. Water utility outstanding balance search requested by
$25
$25
fax, messenger, or letter
e Water turn off and turn on fee
$60
$60
f Water utility shutoff list processing fee
$60
$60
g Water delinquent late fee of 10% of past due charges but not less than fifty cents
10%
10%
h Water after hours service charge to turn on water after 3 p.m. (additional fee)
$90
$90
1 Tenant notification fee for impending shutoff of water per tenant
$5
$5
j Petition filing fee for stormwater appeal from category determination and assessment
$75
$75
k Meter Accuracy Reading- For testing 3/4" through 2" meter
$40
$40
1 Meter Accuracy Reading- For testing meters larger than 2"
Time & Materials, requires
Time & Materials, requires
a $60 refundable deposit
a $60 refundable deposit
prior to test
prior to test
12.
Schedule of Fines for False Alarms - Security/Burglar: (effective February 1, 2019)
a. One-time Registration Fee
$25
$25
b. Annual Registration Renewal
N/C
N/C
C. First False Alarm in a registration year'
N/C
N/C
d. Second False Alarm in a registration year'
$100
$100
e. Third or more False Alarm in a registration year'
$250
$250
f. Late Payment Fee
$25
$25
g. Unregistered Alarm System Fee
$50
$50
' A registration year shall mean January 1 th ru December 31 each year.
13.
NSF Check Fees
$25
$25
14.
Veteran Park Tile: Three lines
$75
$75
141 of 183
City of Renton Fee Schedule
2025-2026
• r)
2025
2026
,SECTION•
15. Electronic Records''''':
a. Photocopies or printed copies of electronic records, per page
$0.15
$0.15
b. Scanning papecpublic records (microfilm, microfiche, and/or paper) into an electronic format, per page
$0.10
$0.10
c. Electronic files or attachments uploaded for electronic delivery (email, cloud -based data storage service, or other means of electronic
$0.05
$0.05
delivery), for each four (4) files
d. Transmission of records in an electronic format or for the use of agency equipment to send the records electronically, per gigabyte (GB)
$0.10
$0.10
e. Body worn camera footage redaction, per minute of documented staff time, plus other documented costs of redaction
$0.64
$9,64 $0.79
' The charges identified in RCW 42.56.120(42)(b) (and referenced above) may be combined to the extent that more than one type of charge applies to copies
produced in response to a particular
request. The
actual cost of any digital storage media or device provided by the agency. Alternatively, the City may charge a flat fee of up to $2 for the entire request as long as the cost of uploading and transmitting the
electronic records is reasonably estimated to equal or exceed that amount. Only one $2 flat fee per request is authorized for electronic records produced in installments. When records are provided electronically
on a CD, OVD, thumb drive, flash drive, or other electronic device, the requestor will be charged for the cost of the electronic storage device. The City may charge an actual -cost service charge
for requests that
require use of IT expertise to prepare data compilations or provide customized electronic access services when not used by the City for other purposes. A cost estimate and explanation will be provided to the
requestor before incurring the costs.
' Option to waive charges. The City may waive charges associated with fulfilling a request. The decision will be based on various factors, including the volume
and format of the responsive documents.
The
decision to assess fees for fulfilling a public records request shall be made on a consistent and equitable basis, dependent primarily upon the amount of staff
time required for copying, scanning, shipping,
uploading, and/or transmitting the records associated with fulfilling a request.
' Certified copies. If the requestor is seeking a certified copy of a City record, an additional charge of $1.00 per each complete document may be applied to cover the additional expense and time required for
certification.
16. Document Recording Fees:
a. The applicant shall pay all document recording fees charged by King county and all administrative fees charged by the title company for
Actual Costs
Actual Costs
processing. Payment in full shall by submitted to the City before documents are sent for recording.
b. Miscellaneous charges associated with document recording, such as courier fees
Actual Costs
Actual Costs
17. Publication Fees:
The applicant shall pay all Publication fees charged by publication outlet used by the City (The Seattle Times or equivalent). Payment in full shall be
Actual Costs
Actual Costs
made to the City prior to public hearing, permit approval or issuance, whichever comes first.
*She Ad Section I fe- d 4e total less than $4.00 no fee k d to the City the time, the department may to waive the entire
amount d at their di-retion.
and other Je at same administrator authorize
1. Green Fees:
a. Weekday:
(i) 18 Hole
$48
$52
(ii) 9 Hole
$35
$40
(iii) 18 Hole, Senior
$40
$45
(iv) 9 Hole, Senior
$30
$35
(v) 18 Hole, Junior
$26
$28
(vi) 9 Hole, Junior
$20
$22
b. Weekend:
(i) 18 Hole
$55
$62
(ii) 9 Hole
$40
$45
For purposes of this section, "weekend" shall mean Friday, Saturday, and Sunday. "Weekday" shall mean the remaining four days of the week. "Junior"
shall mean ages 17 and under, "Senior"
shall mean
ages 62 and over.
Off-season and promotional rates determined by management; posted on website.
2. Club Rental:
a. Regular
$35
$35
b. Premium
$65
$65
3. Golf Cart Fees:
a. 18 Hole
$38
$40
b. 18 Hole Single Rider
$28
$30
c. 9 Hole
$26
$28
d. 9 Hole Single Rider
$18
$20
e. Trail Fee
$20
$20
f. Half Cart, 18 Hole
$19
$20
g. Half Cart, 9 Hole
$13
$14
4. Driving Range Fees:
a. Large Bucket
$14
$15
b. Small Bucket
$11
$12
c. Warm-up Bucket
$7
$7
S. Lesson Fees:
a. 1/2 Hour Private
$60
$65
b. 1 Hour Private
$90
$95
c. 1/2 Hour Series Private
$220
$230
d. 1 Hour Series Private
$330
$340
e. Group Series
$160
$180
f. 1/2 Hour Private, Junior
$40
$45
e. Plavine Lesson(3-hole minimum/9-hole maximum) Der hole
530
S35
�SECTION Ill. CITY CENTER PARKING FEES
20252026
1. City Center Parking Garage Fees':
Parking rates for retail parking will be as follows:
a. Zero (0) - two (2) hours
N/C
N/C
b. Two (2) - four (4) hours
$2
$2
C. Four (4) - six (6) hours
$4
$4
d. Six (6) - (10) hours
$6
$6
e. 10 hours or more
$10
$10
f. Monthly pass -holders, tax included
$35
$35
' Parking garage fees for periods of up to 10 hours are waived by Ord 6139 until 12/31/2025.
142 of 183
City of Renton Fee Schedule
2025-2026
ISECTION IV. AQUATICr
r .
1. Admission for the Aquatic Center shall be as follows:
a. Regular Session:
(i) Infants - under l year
N/C
N/C
(if) Youth -1 to 4 years
$8
$8
(iii) Ages 5 and up
$16
$16
(iv) Lap swim -water walking only
$7
$7
(v) Locker Rental
$0.25
$0.25
b. Canopy Rental Fees': (includes canopy and admission for one leisure swim session):
(i) Henry Moses Party Tent #1
(10' x 20' for up to twenty-five (25) guests on wave pool):
(1) Resident Rate, per session
$600
$600
(2) Non-resident Rate, per session
$700
$700
(if) Henry Moses Party Tent#2
(10' x 20' for up to twenty-five (25) guests):
(1) Resident Rate
$500
$500
(2) Non -Resident Rate
$600
$600
(iii) Henry Moses Party Tent#3
(10' x 10'for up to ten (10) guests):
(1) Resident Rate, per session
$250
$250
(2) Non-resident Rate, per session
$300
$300
C. Resident Rate all inclusive'
$3,800
$3,800
d. Non-resident Rate all inclusive'
$4,800
$4,800
e. Swim Lesson Program: Fees and associated descriptions are published in the "Let's Go Renton " Renton Activities Guide
f. End -of -year School Party Rentals:
(i) Renton School District
(1) 001-299students
$1,900
$1,900
(2) 300-399students
$2,250
$2,250
(3) 400-499students
$2,400
$2,400
(4) 500-599students
$2,550
$2,550
(if) Other Schools and Districts
(1) 001-299students
$2,450
$2,450
(2) 300-399students
$2,850
$2,850
(3) 400-499students
$3,150
$3,150
(4) 500-599students
$3,360
$3,360
' Sales tax not included in the rental fee
2. Boat Launch Rates:
a. Daily resident - 7 days a week
$20
$20
b. Daily Non-resident- 7 days a week
$25
$25
c. Overnight resident-7 days a week
$25
$25
d. Overnight Non-resident- 7 days a week
$45
$45
e. Annual parking boat launch permit- resident
$70
$70
f. Annual parking boat launch permit- non-resident
$130
$130
g. Fishing Tournaments at Coulon Beach (additional rental fee if using the Pavilion area for weigh in and or electricity at the current rental rate) per
event
(i) Resident rate
$110
$110
b. Non-resident 10am-7pm
$290
$290
C. Refundable Security and Damage deposit
$100
$100
2. Gene Coulon Beach Park Shelters (South #1, South #2 and Creekside) Maximum of 75 people:
a. Resident 10am-7pm
$150
$150
b. Non-resident 10am-7pm
$290
$290
e. South Shelters 1 & 2 Resident rate
$310
$310
f. South Shelters 1 & 2 Non-resident rate
$610
$610
g. Refundable Security and Damage deposit
$100
$100
3. Gene Coulon Beach Park Shelters (North Shelter):
a. Resident 10am-7pm
$200
$200
b. Non-resident 10am-7pm
$360
$360
C. Refundable Security and Damage deposit
$100
$100
4. Basketball court rate per hour (Tournament Play Only):
a. Resident rate
$25
$25
b. Non-resident rate
$30
$30
c Refundable Security and Damage deposit
$750
$750
S. Open Space Area in the Pars (Cascade, TeaS a e, Philip Arnold, Cedar River, Earlington, Gene Coulon, Glencoe, Kenny a e Lions, Sunset, an
Riverview Parks):
a. Resident rate per hour
$25
$25
b. Non-resident rate per hour
$30
$30
C. Temporary Event Permit Fee
$85
$85
d. Refundable Security and Damage deposit
$750
$750
6. Piazza Park Open Space Event Rental
a. Full day rental 10am-7pm
$500
$500
b. Refundable Security and Damage deposit
$750
$750
7. Photo Shoots per hour:
a. Commercial Film and Photo Shoots per hour
$300
$300
8. Electrical Spider Box rental:
a. Electrical spider box rental per box, per event, with special event approval
$200
$200
143 of 183
City of Renton Fee Schedule
2025-2026
ISECTION VI. PARKS AND •NTINUED)
2025
2026
9. Athletic Field Rental, Lights and Prep Fees:
a. Sports field rental per hour- resident
$30
$30
b. Sports field rental per hour - non-resident
$36
$36
C. Renton Area Youth Sports Agencies, per hour
$8
$8
d. Field prep for softball/baseball - resident per occurrence
$35
$35
e. Field prep for soccer - resident per occurrence
$50
$50
f. Custom Field prep - resident per occurrence
$100
$100
g. Field prep for softball/baseball - non-resident per occurrence
$40
$40
h. Field prep for soccer - non-resident per occurrence
$55
$55
I. Custom Field prep - non-resident per occurrence
$100
$100
j. Field lights all sports - resident per hour
$30
$30
k. Field lights all sports - non-resident per hour
$36
$36
I. Refundable Security and Damage deposit
$750
$750
10. Banquet & Classroom Rental - Community Center & Senior Activity Center:
a. Friday evening 5 hour minimum - resident
$750
$750
b. Weekend Rates 10 hour minimum - resident
$1,500
$1,500
C. Extra hours - per hour - resident
$150
$150
d. Friday 5 hour minimum - non-resident
$900
$900
e. Weekend Rates 10 hour minimum - non-resident
$1,800
$1,800
f. Extra hours - per hour - non-resident
$180
$180
g Banquet Room - Mon - Fri - daytime - resident/hr 3 hour min
$100
$100
h Banquet Room - Mon - Fri - daytime - non-resident/hr 3 hour min
$120
$120
L Refundable Security and Damage deposit
$750
$750
j. Cancellation Fee - Less than 90 days
$550
$550
11. Classroom and Gymnasium Rental - Renton Community Center:
a. Resident single gym athletic - per hour
$50
$50
b. Non-resident single gym athletic - per hour
$60
$60
C. Resident double gym athletic- per hour
$100
$100
d. Non-resident double gym athletic - per hour
$120
$120
e. Resident single gym non -athletic
$1,000
$1,000
f. Non-resident single gym non -athletic
$1,200
$1,200
g. Resident double gym non -athletic
$2,000
$2,000
h. Non-resident double gym non -athletic
$2,400
$2,400
i. Carpet fee single gym - resident & non-resident
$325
$325
j. Carpet fee double gym - resident & non-resident
$650
$650
k. Classroom resident
$40
$40
I. Classroom Non-resident
$48
$48
12. Facility Rental - Neighborhood Center:
a. Meeting room - resident
$40
$40
b. Gymnasium - resident
$40
$40
C. Meeting room - non-resident
$48
$48
d. Gymnasium - non-resident
$48
$48
e. Refundable Security and Damage deposit
$750
$750
13. Farmer's Market
a. 10x10 Lot
$40
$40
b. Half Lot
$20
$20
c. Application fee
$30
$30
d. Electrical fee
$10
$10
14. Parklet Rentals
a. Parklet Rental including Installation per Occurrencei'2
$500
$73/month, $876/year
' Long -Term Right of Way Permit will be required if located within the City Right of Way. See Section XII, Development Fees, of the City of Renton
Fee Schedule Brochure: Subsection a of subsection 3, Site Work, Utilities, and Right of Way Fees
' Parklet rental is subject to sales tax
15. Outlying Park Buildings (Tiffany Park Building, Kennydale Park Building, Teasdale Park Building)
a. 6-hour block - resident
$200
$200
b. 6-hour block- non-resident
$240
$240
c. Deposit resident & non-resident
$250
$250
d. Non-profit fee - per hour (no deposit required)
$40
$40
e. Refundable Security and Damage deposit
$750
$750
16. Renton History Museum
a. Adult(18 yrs+up)
$5
$5
b. Child ( 9 yrs - 17 yrs)
$2
$2
�SECTION VII. COMMUNITY• : FEES
2025t
Fees and associated descriptions are published and available in the "Let's Go Renton" Recreation Guide.
ISECTION Vill. AIRPORTt
t .
1. Airport Fuel Flow Charge: per gallon
$0.08
$0.08
2. JetA Fuel Flow Charge: per gallon
$0.10
$0.10
3. T-Hangar Waitlist, one time fee
$100
$100
4 T-Hangar, Move -in Fee (non-refundable)
$250
$250
5 T-Hangar Rental Space (monthly) (plus leasehold excise tax)
$580
$580
6 Tie -down Waitlist, one time fee
$25
$25
7 Tie -down Rental Space (monthly) (plus leasehold excise tax)
$185.60
$185.60
8. Penalty for violation of Minimum Standards/Airport Rules & Regulations (each occurrence)
$500
$500
9. Penalty for Movement Area Incursions (each occurrence), assessed to sponsor/tenant
$500
$500
10 Lost gate card fee per occurrence
$50
$50
31 Transient airplane parking (daily)
$8
$8
1. Altered Animal Annual License $30 $30
2. Unaltered Animal Annual License $50 $50
3. Economically Qualified Resident Special Lifetime License $0 $0
4. Duplicate Tag $10 $10
' Please note, impounded animals are subject to license fees, microchipping costs, and other out-of-pocket costs as specified in RMC 6-6-2
144 of 183
City of Renton Fee Schedule
2025-2026
ISECTION X. BUSINESS LICENSES 2025r
1. General Business License:
a. Registration Fee $150 $150
b. Per hour fee, for each worker hour * $0.0352 $0.0352
b. Appeal of Business License Decision $250 $250
* Per hour rate shall be adjusted every other year by Seattle -Tacoma -Bremerton, All Items, Urban Wage Earners and Clerical Workers (also
known as CPI-W) ending August 31, for the same two year period.
2. Short Term Employment within the City:
a. A temporary ninety (90) day license maybe purchased for each FTE on a temporary job* $50 $50
*Not to exceed 270 consecutive days
2. Penalties:
a. The penalty to reinstate an expired business license
$50
$50
b. The penalty for failure to obtain a business license
$250
$250
C. Failure to pay the license fee within one day after the day on which it is due and payable pursuant to subsection C7 of Chapter 5 of the RMC
shall render the business enterprise subject to a penalty of (5%) of the amount of the license fee for the first month of the delinquency and an
additional penalty of (5%) for each succeeding month of delinquency, but not exceeding a total penalty of (15%) of the amount of such license
5%-15%
5%-15%
fee.
* Payment of all license fee amounts still owing for the last three (3) years, plus a penalty of (20%) per annum for all amounts owing, plus any
accounting, legal or administrative expenses incurred by the City in determining the nonreporting, or the unpaid portion over the last (3) years
or in collectin the taz and or enalt .
,SECTION•ULT ENTERTAINMENT LICENSES
2025
2026
1. Every person applying for a adult entertainment license shall pay the applicable nonrefundable application fee:
a. Adult Entertainment Business License
$750
$750
b. Entertainer
$75
$75
C. Manager
$75
$75
d. License Replacement
$10
$10
2. Penalties:
a. Civil Penalty, per violation
$1,000
$1,000
145 of 183
City of Renton Fee Schedule
2025-2026
SECTION XII. DEVELOPMENT FEES 2025 2026
1. BuildiTe Fees:
a. Building and Demolition Permit Fees':
(i) Base Fee/Valuation $1.00 to $500.00
$43
$44
(ii) Valuation $501.00 to $2,000.00
$43 + $4.87 x each
$44+$7.98 x each
$100value
$100value
(iii) Valuation $2001.00 to 25,000.00
$116.06 + $22.30 x each
$119.66 x $22.99 each
$1,000 value
$1,000 value
(iv) Valuation $25,001.00 to $50,000.00
$628.97 + $16.05 x each
$648.47 + $16.55 x each
$1,000 value
$1,000 value
(v) Valuation $50,001.00 to $100,000.00
$1,029.90 + $11.19 x each
$1,062.23 +$11.53 x each
$1,000 value
$1,000 value
(vi) Valuation $100,001.00 to $500,000.00
$1,589.40 + $8.90 x each
$1,638.89 + $9.17 x each
$1,000 value
$1,000 value
(vii) Valuation $500,001.00 to $1,000,000.00
$5,149.40 + $7.56 x each
$5,308.23 + $7.79 x each
$1,000 value
$1,000 value
(viii) Valuation $1,000,001.00 and up
$8,928.40 + $5.83 x each
$9,205.04 + $6.02 x each
$1,000 value
$1,000 value
' This fee shall be $0 for City of Renton Capital Improvement Projects or city funded projects.
Combination Building Permit Fees''
(i) Plumbing up to 3,000 sq ft
$327
$337
(ii) Plumbing over 3,000 sq ft
$359
$370
(iii) Mechanical up to 3,000 sq ft
$262
$270
(iv) Mechanical over 3,000 sq ft
$294
$303
(v) Electrical up to 3,000 sq ft
$294
$303
(vi) Electrical over 3,000 sq ft
$359
$370
' Combination Building Permit fees are required for each new single family residential structure.
This fee shall be $0 for City of Renton Capital Improvement Projects or city funded projects.
C. Building Plan Check Fee''3
(i) Initial Building Plan Check Feet 65% of permit fee 65% of permit fee
(ii) Additional Building Plan Check Fee 50% of initial plan Check Fee 50% of initial plan Check Fee
' This fee shall be $0 for Accessory Dwelling Units (ADU) that are through the City of Renton's Permit Ready ADU (PRADU) Program as they have already been reviewed.
z Building Plan Check Fee is in addition to the building permit fees, demolition permit fees, and combination building permit fees. The plan check fee is equal to 65% of the building permit
fee, or the demolition permit fee, or the combination building permit fee. Includes three (3) review cycles.
' This fee shall be $0 for City of Renton Capital Improvement Projects or city funded projects.
d. State Building Code Fee:
(i) Non-residential projects
$25
$25
(ii) Residential projects:
(1) Base Residential Fee
$6.50
$6.50
(2) Each additional unit after first unit
$2
$2
e. Electrical Permit Fees':
(i) Residential Fees - Single -Family and Duplex
(1) New Service - Single Family and Duplex
(a) Up to 200 AMP
$277
$286
(b) Over 200 AMP
$294
$303
(2) Service Changes/New Circuits- Single Family and Duplex:
(a) Change up to 200 AMP
$215
$222
(b) Changeover 200 AMP
$228
$235
(c) Any new circuits added to above price is per each up to a maximum of $80.00
$27
$28
(d) Minimum fee for remodel/addition of new circuits without a service charge
$215
$222
(e) Cooling system circuit for new or replaced appliance
$96
$99
(ii) Multi -Family, Commercial and Industrial Fees: Fees based on value of work.
(1) $1.00 to $500.00
$85
$88
(2) $500.01 to$1,000.00
$85+4.95%of value
$88+5.03%of value
(3) $1,000.01 to 5,000.00
$109.75+ 4.95% of value
$113.15 + 5.24% of value
(4) $5,000.01 to$50,000.00
$313.20 + 2.66% of value
$322.91 + 2.74% of value
(5) $50,000.01 to$250,000.00
$1,508.46 + 1.76% of value
$1,555.22 + 1.81% of value
(6) $250,000.01 to$1,000,000.00
$5,021.92 + 1.50% of value
$5,177.60 + 1.55% of value
(7) $1,000,000.01 and up
$16,265.03 + 0.55% of value
$16,769.25 + 0.56% of value
(iii) Temporary Electrical Services
$215
$222
(iv) Miscellaneous Electrical Fees
(1) Job Trailers
$215
$222
(2) Signs per each
$215
$222
(3) Mobile Homes
$215
$222
(4) Low Voltage Work (e.g., alarm systems; thermostats; computer, data, or phone lines; fiber optics, cable
50% of commercial fees
50% of commercial fees
television, etc.)
Minimum $209
Minimum $209
(5) Residential Photovoltaic (PV) Solar Panel
(a) Review Fee
$139
$143
(b) Permitfee
$215
$222
1 Exemption: Residential telephone communication systems, thermostats, security systems, and cable television installations are exempt from fees
f• House Moving' - minimum per hour Inspection Fee: $196 $202
' This covers only the Building Section inspection of the structure prior to move. There is a separate additional fee charged by the Public Works Department to cover the actual house move
permit. A building permit is also required in order to site the structure on the new site.
g. Inspection Fee For Condominium Conversions $196 on 1st unit / $25 each $202 on 1st unit / $26 each
add'I unit 146'dd
o ufA3
City of Renton Fee Schedule
2025-2026
SECTION XII. DEVELOPMENT FEES (CONTINUED) 2025 2026
1. BuildiTe Fees: (COTtiTued)
Manufactured/Mobile Home Installation Fees':
(i) Within a manufactured home park $196 $202
(ii) Outside of a manufactured home park Building Permit Fees Building Permit Fees
' Includes plan review and inspection fees for the foundation (electrical, plumbing, mechanical, sewer and water connection fees are in addition to the below amounts).
I. Mechanical Permit Fees:
(i) Residential - Mechanical Permit base fee plus itemized fees below:
$67
$69
(1) Heating system (furnace, heat pump, suspended heater, fireplace, wood stove, etc.). A/C system (air
$27
$28
conditioner, chiller or Air Handling Unit (VAV) including ducts and vents)
(2) Boiler or Compressor
$27
$28
(3) Appliance or piece of equipment regulated by this code but not classed in other appliance categories, or for
$27
$28
which no other fee is listed in this code
(4) Ventilation/exhaust fan
$27
$28
(5) Fuel Gas Piping (each gas piping system up to 6 outlets)
$27
$28
(ii) Commercial or Multi -Family - Mechanical Permit base fee plus itemized fees below:
$99
$102
(1) Heating system (furnace, heat pump, suspended heater, fireplace, wood stove, etc.). A/C system (air
$46
$47
conditioner, chiller or Air Handling Unit (VAV) including ducts and vents)
(2) Boiler or Compressor
$99
$102
(3) Refrigeration System
$99
$102
(4) Commercial Hood: Installation of each served by a mechanical exhaust, including the ducts for such hood each
$99
$102
(5) Incinerator: Installation or relocation of each
$131
$135
(6) Appliance or piece of equipment regulated by this code but not classed in other appliance categories, or for
$46
$47
which no other fee is listed in this code
(7) Fuel Gas Piping (each gas piping system up to 6 outlets)
$46
$47
j. Plumbing Permit Fees:
(i) Residential - Plumbing Permit base fee plus itemized fees below:
$67
$69
(1) Per plumbing fixture (e.g., sink, shower, toilet, dishwasher, tub, etc.) or set of fixtures on one trap
$12
$12
(2) Water Service: For meter to house
$12
$12
(3) Per fixture for repair or alteration of drainage or vent piping
$12
$12
(4) Per drain for rainwater systems
$12
$12
(5) Per lawn sprinkler system, includes backflow prevention
$12
$12
(6) Per vacuum breaker or backflow protection device on tanks, vats, etc.
$12
$12
(7) Per interceptor for industrial waste pretreatment
$12
$12
(8) Fuel Gas Piping: (each gas piping system up to 6 outlets)
$27
$28
(ii) Commercial or Multi -Family: Plumbing Permit base fee plus itemized fees below:
$99
$102
(1) Per plumbing fixture (e.g., sink, shower, toilet, dishwasher, tub, etc.) or set of fixtures on one trap
$20
$21
(2) Water Service: For meter to building
$20
$21
(3) Per fixture for repair or alteration of drainage or vent piping
$20
$21
(4) Per drain for rainwater systems
$20
$21
(5) Per lawn sprinkler system, includes backflow prevention
$20
$21
(6) Per vacuum breaker or backflow protection device on tanks, vats, etc.
$20
$21
(7) Per interceptor for industrial waste pretreatment
$20
$21
(8) Fuel Gas Piping: (each gas piping system up to 6 outlets)
$34
$35
(9) Medical Gas Piping: (each gas piping system up to 6 outlets)
$99
$102
k. Sign Permit Fees':
(i) Permanent Signs:
(1) Roof, projecting, awning, canopy, marquee, and wall signs
$327
$337
(2) Freestanding ground and pole signs
$327
$337
(ii) Temporary and Portable Signs:
(1) Real Estate Directional Signs, pursuant to RMC 4-4-10012, permit valid for a 12-months period
$99
$102
(2) Grand Opening Event Signs, pursuant to RMC 4-4-100J6d(i)
$99
$102
(3) Event Signs, pursuant to RMC 4-4-10016d(ii) and (iii) per sign, per promotion
$65
$67
(4) A -Frame Signs, pursuant to RMC 4-4-100J5 Charge is for the first sign, all subsequent signs are $50.00
$163
$168
(5) Commercial Property Real Estate Banner each sign permit is valid for 12 months.
$99
$102
(6) Decorative Flags fee is per entrance and valid until flag(s) are removed
$99
$102
' This fee shall be $0 for City of Renton Capital Improvement Projects or city funded projects.
I. Miscellaneous Fees:
(i) Inspection Fees:
(1) Minimum Housing Inspection
$163
$168
(2) WABO-Adult Family Home; Misc building inspection
$163
$168
(3) Reinspection Fee; Misc building inspection
$163
$168
(4) After hours inspection'
$175/hr
$175/hr
(ii) Plan Review Fees3:
(1) Electrical, Plumbing, or Mechanical Permits (percentage of permit fee)
40%
40%
(2) Additional Plan Review Fees: Over three review cycles (percentage of plan review fee)
50%
50%
(3) Miscellaneous Plan Review: hourly fee.
$158/hr
$158/hr
(4) Site Plan/Zoning Review'
S%of Permit Fee
5%of Permit Fee
(5) Engineering Review'
S%of Permit Fee
5%of Permit Fee
(iii) Work commencing before permit Issuance: Where work for which the permit is required is started prior to
2 X Permit Fee
2 X Permit Fee
obtaining the permit, a special investigation fee in an amount equal to twice the permit fee shall be charged. The
soecial investigation fee shall be oaid in addition to the reauired oermit fees'
' This fee shall be $0 for Accessory Dwelling Units (ADU) that are through the City of Renton's Permit Ready ADU (PRADU) Program as they have already been reviewed.
Applies to inspection performed on Saturdays, Sundays, observed City of Renton holidays, and non -holiday Monday -Fridays outside the hours of 7:OOAM to 3:30PM
3 This fee shall be $0 for City of Renton Capital Improvement Projects or city funded projects.
147 of 183
City of Renton Fee Schedule
2025-2026
• •
• • •
2. Land Use Review Fees:
a. General
Land Use Review''s:
0)
Additional Animals Permit
$58
$60
(ii)
Address Change
$124
$128
(iii)
Annexation:
(1) Less than 10 acres
$6,083
$6,272
(2) 10 acres or more
$6,083
$6,272
(iv)
Appeal of:
(1) Hearing Examiner's Decision
$577
$595
(2) Administrative Decision
$577
$595
(3) Environmental Decision
$577
$595
(v)
Binding Site Plan
(1) Preliminary
$3,057
$3,152
(2) Final
$6,114
$6,304
(vi)
Code Text Amendment
(vii)
Comprehensive Plan Map or Text Amendment (each)
$6,083
$6,272
(viii)
Conditional Use Permit:
(1) HEX
$3,825
$3,944
(2) Administrative
$1,856
$1,914
(3) Revision (minor, administrative)
50% of Application Fee
50% of Application Fee
(4) Revision (major)
Application Fee
Application Fee
(ix)
Critical Areas Exemption
N/C
N/C
(x)
Critical Areas Permit
$1,454
$1,499
Critical Areas Review Fee: for those projects that propose impacts to critical areas and will be billed at the cost of
100% of contract cost
100% of contract cost
xi
contract biologist's review .z
(xii)
Development Agreement
$11,588
$11,947
(xiii)
Environmental Impact Statement Cost include the coordination, review and appeal. Draft and Final'
100% of cost
100% of cost
(xiv)
Environmental Checklist Review
$1,856
$1,914
(xv)
Environmental (SEPA) Addendum
$1,856
$1,914
(xvi)
Fence Permit (special)
$186
$192
(xvii)
Grading and Filling Permit (Hearing Examiner)
$6,268
$6,462
(xviii)
Home Occupation Permit (Special)
$230
$230
(xix)
Landscape Review Fee
$186
$192
(xx)
Legal Lot Segregation
N/C
N/C
(xxi)
Lot Consolidation
$588
$606
(xxii)
Lot Line Adjustment
$1,268
$1,307
(xxiii)
Manufactured/Mobile Home Park:
(1) Tentative
$1,268
$1,307
(2) Preliminary
$3,763
$3,880
(3) Final
$1,856
$1,914
(xxiv)
Open Space Classification Request
$175
$180
(xxv)
Plats:
(1) Preliminary Short Plat
$6,268
$6,462
(2) Final Short Plat
$3,134
$3,231
(3) Preliminary Plat
$12,547
$12,936
(4) Final Plat
$6,268
$6,462
(5) Minor Plat Amendment
50% of Application Fee
50% of Application Fee
(6) Major Plat Amendment
Application Fee
Application Fee
(xxvi)
Planned Urban Development:
(1) Preliminary Plan
$6,268
$6,462
(2) Final Plan
$3,124
$3,221
(xxvii)
Reasonable Use Exception:
(1) In conjunction with land use permit
$588
$606
(2) Stand alone
$1,784
$1,839
(xxviii)
Public Arts Exemption
N/C
N/C
(xxix)
Rezone
$6,083
$6,272
(xxx)
Routine Vegetation Management Permit without Critical Areas
$124
$128
(xxxi)
Shoreline -Related Permits:
(1) Shoreline Permit Exemption
N/C
N/C
(2) Substantial Development Permit
$3,124
$3,221
(3) Conditional Use Permit
$3,763
$3,880
(4) Variance
$3,763
$3,880
(xxxii)
Site Development Plan (Site Plan or Master Plan which includes design review fee for projects subject to RMC 4-3-
100):
(1) Hearing Examiner Review
$4,402
$4,538
(2) Administrative Review
$3,124
$3,221
(3) Modification (minor, administrative)
50% of Application Fee
50% of Application Fee
(4) Modification (major) required new application and repayment of fee required
Application Fees
Application Fees
(xxxiii)
Small Cell Permit, per site
$588
$606
(xxxiv)
Special Permit (Hearing Examiner)
$3,124
$3,221
(xxxv)
Street Naming (Honorary)
(1) Application
$289
$298
(2) Installation
$289
$298
(xxxvi)
Temporary Use Permits:
(1) Tier 1
$124
$128
(2) Tier 2
$237
$244
(xxxvii)
Variance (per each variance requested) Administrative or Hearing Examiner
$1,536
$1,584
(xxxviii)
Waiver or Modification of Code Requirements cost is per request
$299
$308
(xxxix)
Zoning Compliance Letter
$557
$574
148 of 183
City of Renton Fee Schedule
2025-2026
2. Land Use Review Fees: (Continued)
a. General Land Use Review''s: (Continued)
' Exception for Projects Vested in the County: For those projects that have vested to a land use permit under the development regulations of King County, the King County Land Use Review
Fee Schedule shall apply, and is hereby adopted by reference. A copy of that fee schedule has been filed with the City Clerk and is available at the City Clerk's office for public review.
z Per RMC 4-3-050F7, the City may charge and collect fees from any applicant to cover costs incurred by the City in review of plans, studies, monitoring reports and other documents related to
evaluation of impacts to or hazards from critical areas and subsequent code -required monitoring.
' When the City is the lead agency for a proposal requiring an Environmental Impact Statement (EIS) and the Environmental Review Committee (ERC) determines that the EIS shall be
prepared, the City may charge and collect a reasonable fee from any applicant to cover costs incurred by the City in preparing the EIS. The ERC shall advise the applicant(s) of the projected
costs for the EIS prior to actual preparation; the applicant shall post bond or otherwise ensure payment of such costs. The ERC may determine that the City will contract directly with a
consultant for preparation of an EIS, or a portion of the EIS, and may bill such costs and expenses directly to the applicant. Such consultants shall be selected by mutual agreement of the City
and applicant after a call for proposals. If a proposal is modified so that an EIS is no longer required, the ERC shall refund any fees collected under this subsection which remain after incurred
costs are paid. The City may collect a reasonable fee from an applicant to cover the cost of meeting the public notice requirements of this Title relating to the applicant's proposal. The City
shall not collect a fee for performing its duties as a consulted agency. The City may charge any person for copies of any document prepared under this Title, and for mailing the document, in a
manner provided by chapter 42.17 RCW.
' Prior to issuance of a small cell permit, the applicant shall pay the actual administrative expenses incurred by the City that are directly related to the City's review of the application,
including plan inspection, and approval, as authorized by RCW 35.21.860(1)(b), as may be amended.
s This fee shall be $0 for City of Renton Capital Improvement Projects or city funded projects.
b. Miscellaneous Fees':
(i) Permit review staff overtime (applies only if permit review is requested by the applicant to be performed on $175/hr $175/hr
Saturdays, Sundays, observed City of Renton holidays, and non -holiday Monday -Fridays outside of the hours of city
staff regular work schedule)
' Exception for Projects Vested in the County: For those projects that have vested to a land use permit under the development regulations of King County, the King County Land Use Review
Fee Schedule shall apply, and is hereby adopted by reference. A copy of that fee schedule has been filed with the City Clerk and is available at the City Clerk's office for public review.
149 of 183
City of Renton Fee Schedule
2025-2026
3. Site Work, Utilities, and Right of Way Fees:
a. Site Work and Civil Construction Fees"""':
(i) Clearing, Grading, Excavation, and Mining Permits and License Fees: Fees shall be based on the highest tier triggered.
Tier
Grade and Fill Quantity
Cleared or Disturbed Area
New or Replaced Hard Surface
0
< 50 cy
< 500 sf
< 500 sf
1
50 cy - 499 cy
500 sf - < 3/4 acre
500 sf - 4,999 sf
2
500 cy - 4,999 cy
3/4 ac - < 1 ac
5,000 sf - < 1 ac
3
5,000 cy - 49,999 cy
1 ac - < 2.5 ac
1 ac - < 2.5 ac
4
50,000 cy - 99,999 cy
2.5 ac - < 5 ac
2.5 ac - < 5 ac
5
100,000 cy and larger
5 ac and larger
5 ac and larger
(1) Review/Intake Fee:
(a) Tier 0 (no permit required)
N/A
N/A
(b) Tier 1
$536
$553
(c) Tier 2
$722
$744
(d) Tier 3
$1,083
$1,117
(f) Tier
$1,443
$1,488
(e) Tier 5
$1,804
$1,860
(2) Inspection/Issuance Fee:
(a) Tier 0 (no permit required)
N/A
N/A
(b) Tier 1
$516
$532
(c) Tier
$1,031
$1,063
(d) Tier
$1,371
$1,414
(f) Tier 4
$2,742
$2,827
(e) Tier 5
$4,114
$4,242
(3) Solid Waste Fills Review Fee':
1.5 x Review/Intake Fee
1.5 x Review/Intake Fee
(4) Annual Licenses of Solid Waste Fills Review Fee''z:
1.5 x Review/Intake Fee
1.5 x Review/Intake Fee
(ii) Civil construction plan review and inspection fees s' 'a
(1) $150,000.00 or less
6%of cost
6%of cost
(2) Over$150,000.00 but less than$350,000.00
$9,000 + 5% over $150,000
$9,000 + 5% over $150,000
(3) $350,000.00 and over
$17,500 + 4% over $350,000
$17,500 + 4% over $350,000
(iii) Site Plan/Zoning Review and Inspection Feea''
0.5%of cost
0.5%of cost
(iv) Plan Revision following Permit Issuance:
(1) Minor (Results in a change 10% or less than the cost of improvements 7. Excludes minor adjustments that are
$289
$298
approved by the City to be shown on record drawings.)
(2) Major (Results in a change of greater than 10% of the cost of improvements 7.)
$1,753
$1,807
(v) Wet weather (annual fee)
$3,093
$3,189
' The fee for a grading license authorizing additional work to that under a valid license shall be the difference between the fee paid for the original license and the fee shown for the entire project
z Any unused fee may be carried forward to the next year. If any work is done before the license is issued, the grading license fee shall be doubled.
' All developers, municipal or quasi -municipal entities, or utility corporations or companies, except those specifically exempted, shall pay fees under this Section. Exempted entities include City -
franchised cable TV, cable modem, natural gas, telecommunications, and electrical power.
" Includes three (3) review cycles. Additional reviews will be charged $1,700 each.
s If deemed necessary by the City in its sole discretion, the City will contract with one or more consultants to provide plan reviews and/or inspections with the related costs and expenses payable by
the applicant.
z The fee shall be based up percentage of the estimated cost of improvements.
Cost of improvements shall be based on the City's bond quantity worksheet and shall include all project related improvements outside of the building envelopes, including, but not limited to, all costs
required to construct the following: paved parking lots, private sidewalks or walkways; private and public storm water management facilities; temporary erosion and sedimentation control facilities;
water quality facilities; public and private streets; public and private sanitary sewers; public water main improvements; required off -site street, bike and pedestrian improvements; street lighting
improvements; required landscaping and street tree improvements; and site grading and mobilization costs. The applicant may elect to submit a separate, itemized cost estimates for each item of
improvement subject to the approval by the City.
s Fifty Percent (50%) of the fee is due at Civil Construction Permit Application and the remaining shall be due prior to permit issuance.
This fee shall be $0 for City of Renton Capital Improvement Projects or city funded projects. Project shall pay for site inspection services at actual cost.
Latecomers' Agreement Application Fees''3:
(i) Processing fee (Nonrefundable)
(1) $50,OOOorless
$1,155
$1,191
(2) Over$50,000 but less than $200,000
$2,320
$2,392
(3) $200,000 and over
$4,640
$4,784
(ii) Multi -family: 2 units, Duplexes, & Accessory Dwelling Unit (ADU)'
(1) $50,OOOorless
15%of total
15%of total
(2) Over $50,000 but less than $200,000
10% of total
10% of total
(3) $200,000 and over
5%of total
5% of total
(iii) Segregation processing fee, if applicable
$866
$893
' Fees are based on the amount covered by the Latecomers'.
z The administration and collection fee is deducted from each individual latecomer fee payment and the balance forwarded to the holder of the latecomer's agreement pursuant to RMC 9-5, Tender of
Fee.
' This fee shall be $0 for City of Renton Capital Improvement Projects or city funded projects.
Utility System Development Charges (SDC):
(i) Water and Wastewater System Development Charges (SDC):
(1) 5/8 x 3/4 inch and 1 inch:
(a) Water service fee
$5,025
$5,025
(b) Fire sprinkler service fee''z
$671
$671
(c) Wastewaterfee3
$4,025
$4,025
(2) 1-1/2 inch:
(a) Water service fee
$25,125
$25,125
(b) Fire sprinkler service fee''z
$3,355
$3,355
(c) Wastewaterfee3
$20,125
$20,125
(3) 2 inch:
(a) Water service fee
$40,200
150 of 488o
(b) Fire sprinkler service fee''z
$5,368
$5,368
(c) Wastewaterfee3
$32,200
$32,200
10
City of Renton Fee Schedule
2025-2026
3. Site Work, Utilities, and Right of Way Fees: (Continued)
C. Utility System Development Charges (SDC): (Continued)
(4) 3 inch:
(a) Water service fee3
$80,400
$80,400
(b) Fire sprinkler service fee ',2
$10,736
$10,736
(c) Wastewaterfee3
$64,400
$64,400
(5) 4 inch:
(a) Water service fee3
$125,625
$125,625
(b) Fire sprinkler service fee ',2
$16,776
$16,776
(c) Wastewaterfee3
$100,625
$100,625
(6) 6 inch:
(a) Water service fee3
$251,250
$251,250
(b) Fire sprinkler service fee ',2
$33,551
$33,551
(c) Wastewaterfee3
$201,250
$201,250
(7) 8 inch:
(a) Water service fee3
$402,000
$402,000
(b) Fire sprinkler service fee ',2
$53,682
$53,682
(c) Wastewaterfee3
$322,000
$322,000
(ii) Storm Water System Development Charges (SDC):
(1) New single family residence (including mobile/manufactured homes) & Accessory Dwelling Unit (ADU)
$2,350
$2,350
(2) Addition to existing single family residence greater than 500 square feet (including mobile/manufactured homes) Fee
$0.940 per sq foot
$0.940 per sq foot
not to exceed $2,350
(3) All other uses charge per square foot of new impervious surface, but not less than $2,350
$0.940 per sq foot
$0.940 per sq foot
(III) Utility SDC Segregation Request°
$840+ administrative costs
$840+ administrative costs
(iv) Temporary Utility Connections:
(1) Storm Water Fee; Fee equal to thirty percent 30% of the current SDC applicable to that portion of theproperty.
Q Y P ( I PP P
30%of SDC
30% of SDC
(2) Wastewater Fee; Annual fee equal to thirty percent (30%) of the current SDC applicable to the size of the temporary
30% of SDC
30% of SDC
domestic water meter(s).
(3) Water Fee; Annual fee equal to thirty percent (30%) of the current SDC applicable to the size of the temporary water
30% of SDC
30% of SDC
meter(s).
' Based upon the size of the fire sprinkler service (NOT detector bypass meter)
z Unless a separate fire sprinkler service is provided, the system development charge(s) shall be based upon the size of the meter installed and a separate Fire sprinkler service fee will not be charged.
3 Any parcel that currently has water and or sewer service is eligible for a prorated system development charge is eligible for credit of the existing connection. Fee(s) based upon meter(s) proposed for
final project will be reduced by the fee(s) based upon meter existing on site.
° The applicant shall pay the City's administrative costs for the preparation, processing and recording of the partial payment of the fee(s). If the same segregation is used for more than one utility's
special assessment district, and/or latecomer's charge, then only one administrative fee is collected.
s Temporary connection may be granted for a one-time, temporary, short-term use of a portion of the property for a period not to exceed three (3) consecutive years. Fee shall be paid annually (non -
prorated), and shall be nonrefundable, nontransferable (from one portion of the property to another) and shall not constitute a credit to the system development charge due at the time of permanent
use of the utility system. The application for temporary connection shall consist of a detailed plan and a boundary line of the proposed development service area for use in the fee determination.
d. Utility Construction Permit Fees:
(i) Water Construction Permit Fees:
(1) Water Testing, Construction, and Administration Fees:
(a) Water meter tests for 3/4" to 2" meter
$50
$50
(b) Water meter tests on meters 2" or larger
$60 deposit+
$60 deposit+
time and materials
time and materials
(c) Open and close fire hydrants for fire flow tests conducted by others.
Time and materials
Time and materials
(d) Water service disconnection (cut at main)
$275
$275
(e) Meter resets
$95
$95
(f) Repair of damage to service
$250
$250
(g) Water main connections
$560
$560
(h) Water main cut and cap
$1,025
$1,025
(i) Water quality/inspection/purity tests
$80
$80
(j) Specialty water tests (lead, copper, etc)
Cost of test +
Cost of test+
$70 processing fee
$70 processing fee
(k) Water turn ons/offs after hours
$185
$185
(1) Installation of isolation valve.
$2,000 deposit+
$2,000 deposit+
time and materials
time and materials
(m) New water line chlorination fee. Fee plus $0.15 per lineal foot for any footage after the first two hundred fifty
$250+$0.15 per lineal foot
$250+$0.15 per lineal foot
(250) lineal feet
(n) Miscellaneous water installation fees.
Time and materials
Time and materials
(o) Service size reductions
$50
$50
(p) Installation fees for ring and cover castings
$200
$200
(2) Water meter installation fees - City installed:
(a) 3/4" meter installed by City within City limits.
(i) Installation of stub service and meter setter only.
$2,875
$2,875
(ii) Drop in meter only
$400
$400
(b) 3/4" meter installed by City outside City limits
(i) Installation of stub service and meter setter only.
$2,935
$2,935
(ii) Drop in meter only
$400
$400
(c) 1" meter installed by the City.
(i) Installation of stub service and meter setter only.
$2,875
$2,875
(ii) Drop in meter only
$460
$460
(d) 1-1/2" meter installed by the City.
(i) Installation of stub service and meter setter only.
$4,605
$4,605
(ii) Drop in meter only
$750
$750
151 of 183
11
City of Renton Fee Schedule
2025-2026
3. Site Work, Utilities, and Right of Way Fees: (Continued)
d. Utility Construction Permit Fees: (Continued)
(e) 2" meter installed by the City.
(i) Installation of stub service and meter setter only.
$4,735
$4,735
(ii) Drop in meter only
$950
$950
(3) Water meter processing fees —Applicant installed: For meters larger than 2", the applicant must provide materials
$220
$220
and install the meter.
(4) Hydrant Meter fees:
(a) Hydrant meter permit fee
$50
$50
(b) Deposits:
(1) 3/4" meter and backflow prevention assembly.
$500
$500
(ii) 3" meter and backflow prevention assembly.
$2,000
$2,000
(iii) Deposit processing charge, nonrefundable.
$25
$25
(c) Meter rental (begins on day of pickup):
(1) 3/4" meter and backflow prevention assembly. Per month.
$50
$50
(ii) 3" meter and backflow prevention assembly. Per month.
$250
$250
(ii) Wastewater and Surface Water Construction Permit Fees:
(1) Residential:
(a) Wastewater permit fee
$375
$375
(b) Surface water permit fee
$375
$375
(2) Commercial:
(a) Wastewater permit fee
$375
$375
(b) Surface water permit fee
$375
$375
(3) Industrial:
(a) Wastewater permit fee
$375
$375
(b) Surface water permit fee
$375
$375
(4) Repair or modification of any of the above
(a) Wastewater permit fee
$375
$375
(b) Surface water permit fee
$375
$375
(5) Cut and Cap/Demolition Permit:
(a) Wastewater permit fee
$375
$375
(b) Surface water permit fee
$375
$375
(6) Reinspection for Wastewater or Surface Water Permits
$375
$375
Ground water discharge (temporary connection to wastewater system for discharge of contaminated ground water
$375
$375
(7) over 50,000 gallons) Rate plus billed for current Renton and King County sewer rate on discharged amount (meter
plus King County sewer rate on
plus King County sewer rate on
provided by property owner)
discharged amount
discharged amount
(iv) Street light system fee, per new connection to power system
$525
$525
(v) Utility Locate Refresh Fee (Fee is due each time excavator calls in for locate refresh during 45-day locate ticket)
(1) Standard locate
$500
$500
(2) Large project locate
$1,000
$1,000
e. Right of Way (ROW) Use Permits Fees'
(i) Franchise Permit Fees:
(1) Master Service Agreement Application Fee'
$175/hr
$175/hr
(2) Franchise Permit Fees: 4"
(a) Small work, including trenching less than 60 linear feet or installation of 6 or less utility poles
$690
$710
(b) All other work, permit fee plus staff time per hour
$690+Time and Materials
$710+Time and Materials
(c) Other public agencies constructing utilities within City right-of-way
$690
$710
(3) Small Cell Master Lease Agreement including Site License Addendum and Small Cell Permits
(a) Master Lease Agreement Administrative Costs, Staff time per hour and/or cost of materials.6
Time and Materials
Time and Materials
(b) Pole Reservation, per pole
$140
$140
(c) Administrative Fee, Base plus time and/or cost of materials.'
$880+Time and Materials
$910+Time and Materials
Public Reimbursement (any costs incurred by the City on behalf of the permit applicant for installation or
(d) operation of site equipment)
(i) Electrical service (annual fee)
(1) Tier 1, Daily peak kWh <20
$715.38
$715.38
(2) Tier 2, Daily peak kWh 21 -40
$1,430.76
$1,430.76
(3) Tier 3, Daily peak kWh 41 - 60
$2,146.14
$2,146.14
(4) Tier 4, Daily peak kWh 61 - 80
$2,861.51
$2,861.51
(5) Tier 5, Daily peak kWh >81
$3,576.89
$3,576.89
(ii) All other reimbursement
Actual cost
Actual cost
(e) Site License Addendum Rent
$270
$270
(f) All other fee56
Actual cost
Actual cost
(4) Conduit Lease Rates per Lineal Foot (annual fee):
(a) Tier 1, conduit in existing planter strips
$10.00
$10.00
(b) Tier 2, conduit outside of planter strips excluding signalized intersection crossings, bridges and train tracks
$20.00
$20.00
(c) Tier 3, conduit within signalized intersection crossings, bridges and train tracks
$30.00
$30.00
(ii) Short -Term ROW Permit Fees (duration 30 days or less)''':
(1) Single family residence, one unit only
$380
$390
(2) All other uses, excluding those listed"
$720
$740
(3) Wastewater or storm water service
$375
$375
152 of 183
12
City of Renton Fee Schedule
2025-2026
3. Site Work. Utilities. and Right of Wav Fees:
Right of Way Use Permits Fees' (Continued)
(iii) Long Term ROW Permit Fees (duration over 30 days)z'13:
(1) Duration greater than thirty (30) days but no more than one (1) year:
(a) Within City Limits8; Short -Term ROW Permit Fee associated with use plus leasehold excise tax (LET)' Short -Term ROW Short -Term ROW
Permit Fee +LET' Permit Fee +LET'
(b) King County ROW Permits/Inspections:
(i) Service Installation Only $1,025 $1,025
(ii) Utility Extension per 100' of Length (Min 200' Length) $1,025 $1,025
Duration greater than one (1) year"o:
0) Single family and two family uses" $50+LET' $50+LET'
(ii) All uses without public benefit; fee is a per month charge assessed annually based on property value "of 0.5%x Value's + LET' 0.5%x Value` + LET'
land to be utilized, plus leasehold excise tax', if applicable.
(iii) All other uses; fee is a per year charge of assessed value of land adjoining the property ", plus leasehold 0.5%x Valuer + LET' 0.5% x Value12+ LET'
excise tax', if applicable. In no case less than $50.00.
(iv) Oversize Load Permits $10 $10
Bond required pursuant to RMC 9-10-5.
z Work and/or use of the right of way, including those associated with a Civil Construction Permit and excludes utilities from other public agencies and service providers which shall be considered
under a franchise permit.
' The fixed application fee established herein is intended to cover the City's internal administrative costs in processing and administering the franchise. In addition to the fixed application fee, the City
may require applicants to either directly pay or reimburse the City for external costs reasonably incurred to process the application and/or administer the franchise agreement. The City may require
applicants to deposit funds in advance to cover legal and/or other professional services fees as they are incurred.
The City may decide to contract with a consultant to perform plan reviews and inspections and may bill such costs and expenses directly to the applicant.
s If a franchise agreement does not specify the fee amount, the generic fee, as identified in this fee schedule, shall be collected.
6 Regular hours and standard after hour and overtime fees apply.
zA no fee permit may be issued for the following: individual homeowners performing work in street ROW for street tree or parking strip irrigation systems; residential moving pods or moving trucks
provided that they are in the ROW for no more than three (3) days; use in CD zone provided ground disturbing activity is not proposed; and work associated with City of Renton capital improvement
projects or City funded projects.
s A no fee permit may be issued for the following: A public agency and when the proposed use of the right-of-way provides a direct service to the public (e.g., Metro applications for right-of-way for
bus shelters); and work associated with City of Renton capital improvement projects or City funded projects.
' Leasehold excise tax (LET) imposed pursuant to Chapter 82.29A RCW on leasehold interests for the use of real or personal public property shall be collected from the permittee at a rate established
by the State of Washington.
Insurance Required: Public Liability and property damage insurance is also required pursuant to RMC 9-2-58, Minimum Permit Requirements for Excess Right -of -Way Use.
11 Except those single family and two family uses that utilize right of way along a waterfront.
12 Right-of-way value shall be based on the assessed value of the land adjoining the property as established by the King County Assessor.
This fee shall be $0 for City of Renton Capital Improvement Projects or city funded projects.
f. Release of easement fees: The imposition, collection, payment and other specifics concerning this charge are detailed in chapter 9-1
RMC, Easements.'
(i) Filing fee
(ii) Processing fee
1 This fee shall be $0 for City of Renton Capital Improvement Projects or city funded projects.
Street and Alley vacation Fees: The imposition, collection, payment and other specifics concerning this charge are detailed in chapter
9-14 RMC, Vacations.'
0) Filing fee
(ii) Processing and completion fee, payable upon Council approval of the vacation and upon administrative determination of
appraised value of vacated right-of-way. Appraised Value of Vacated right-of-way:
(1) Less than $25,000
(2) $25,000 to $75,000
(3) Over$75,000
' This fee shall be $0 for City of Renton Capital Improvement Projects or city funded projects.
In. Miscellaneous Fees6:
(i) Street Frontage Improvements Fee -In -Lieu:
(1) All eligible uses except Single Family Additions less than 1,160 sq ft:
(a) Street with existing storm drainage main line
(b) Street with existing conveyance ditch
(2) Single Family Additions less than 1,160 Sq Ft: Proportional share of the fee in lieu of all eligible uses fee based on
square footage of addition.
(ii) Re -inspection Fee
(iii) Inspection for Unscheduled Work'
(iv) Regular Staff Review and Inspection Hours
(v) After hours inspection'
(vi) Permit review staff overtime°
(vii) Public Works Reimbursements
(viii) Standard or minor drainage adjustment review
$290 $300
$290 $300
$580 $600
$870 $900
$1,450 $1,490
$2,320 $2,390
$134/LF $138/LF
$159/LF $164/LF
(Sq Ft of addition / 1,160 sq ft) (Sq Ft of addition / 1,160 sq ft)
of Fee -in -lieu of Fee -in -lieu
$163
$168
$163
$168
$158/hr
$158/hr
$175/hr
$175/hr
$175/hr
$175/hr
Actual cost
Actual cost
$691
$712
' Unscheduled work includes, but is not limited to, site work that is found to be occurring, or did occur, for which an inspection was not scheduled. Fee is subject to be applied for each occurrence but
does not replace a stop work order or other code violation as determined applicable by the City. The fee is in addition to any other applicable inspection fees. The fee may provide day of inspection at
the discretion and availablility of the City inspector.
z Applies only to those fees that are noted as time and materials and performed during city staff regular work schedule.
a Applies to inspections performed on Saturdays, Sundays, observed City of Renton holidays, and non -holiday Monday -Fridays outside the hours of 7:00am to 3:30pm.
Applies only if permit review is requested by the applicant to be performed on Saturdays, Sundays, observed City of Renton holidays, and non -holiday Monday -Fridays outside of the hours of city
staff regular work schedule
sAny work performed by City forces or under City contract on behalf of a permit applicant to repair damage to the City infrastructure or caused by the permit applicant or contractor under its control,
or any and all roadway or right-of-way cleanup efforts performed by City forces or under City contract that resulted from the work performed by the permit applicant or contractors under its control.
6 This fee shall be $0 for City of Renton Capital Improvement Projects or city funded projects. Project shall pay for site inspection services at actual cost.
153 of 183
City of Renton Fee Schedule
2025-2026
SECTIONDEVELOPMENT • •2026
4. Technology Surcharge Fee
An additional technology surcharge shall be required for all fees included in the following Subsections of Section XII, Development Fees,
5.0%
5.0%
of the City of Renton Fee Schedule Brochure: Subsection 1, Building Fees; Subsection a, except for appeals, critical areas review fee, and
direct EIS costs, of subsection 2, Land Use Review Fees; Subsections a, b, c(iii), d, and e, except Master Franchise/Small Cell Permit
Application Fee and Long Term ROW Permit Fees (duration over one year), of subsection 3, Site Work, Utilities, and Right of Way Fees;
and Section XIII, Fire Department Fire Marshall Fees
5. Impact Fees:
a. School Impact Fees:
(i) Issaquah School District
(1) Single Family Fee, per dwelling
$4,728
$0.00
(2) Multi Family, Duplex, & Accessory Dwelling Fee (ADU), per dwelling
$0.00
$0.00
(ii) Kent School District
(1) Single Family Fee, per dwelling
$0.00
$0.00
(2) Multi Family, Duplex, & Accessory Dwelling Fee (ADU), per dwelling
$0.00
$0.00
(iii) Renton School District
(1) Single Family Fee, per dwelling
$1,003
$0.00
(2) Multi Family, Duplex, & Accessory Dwelling Fee (ADU)1, per dwelling
$3,268
$0.00
(iv) School Impact Fee Administration
5% x School Impact Fee
5% x School Impact Fee
1 Per House Bill 1337, effective 7/1/25, the impact fee for an ADU shall be capped at 50%of the impact fee that would be imposed on the principal
unit, as defined in RCW 36.70A.696. If there are multiple principal
unit types on a lot, the impact fee for the ADU shall be based on the principal unit on the lot that has the lowest impact fee.
b. Transportation Impact Fees''3'9'5:
ITE Land Use
Codes
(i)
Accessory Dwelling Unit (ADU)s, per dwelling
ITE LUC 220
See Footnote 5
See Footnote 5
(ii)
Church, per sq foot
ITE LUC 560
$4.79
$4.79
(iii)
Coffee/Donut Shop, no drive up, per sq foot
ITE LUC 936
$175.21
$175.21
(iv)
Coffee/Donut Shop, with drive up, per sq foot
ITE LUC 937
$211.59
$211.59
(v)
Convenience market - 24 hour, per sq foot
ITE LUC 851
$207.87
$207.87
(vi)
Daycare, per sq foot
ITE LUC 565
$19.81
$19.81
(vii)
Drinking Place, per sq foot
ITE LUC 975
$14.58
$14.58
(viii)
Drive-in bank, per sq foot
ITE LUC 912
$120.84
$120.84
(ix)
Fast Casual Dining with 30 seat max, incl. only walk-up window, per sq foot
ITE LUC 930
$68.10
$68.10
(x)
Fast food, no drive -up, per sq foot
ITE LUC 933
$180.23
$180.23
(xi)
Fast food, with drive -up, per sq foot
ITE LUC 934
$182.87
$182.87
(xii)
Gas station with convenience store, per pump
ITE LUC 945
$89,966.30
$89,966.30
(xiii)
Gas station, per pump
ITE LUC 944
$87,536.72
87,536.72
(xiv)
General Light Industrial, per sq foot
ITE LUC 110
$6.36
$6.36
(xv)
General office, per sq foot
ITE LUC 710
$14.07
$14.07
("I)
Health/fitness club, per sq foot
ITE LUC 492
$35.23
$35.23
(xvii)
High -Cube Warehouse: Cold Storage, per sq foot2
ITE LUC 157
$2.57
$2.57
(xiii)
High -Cube Warehouse: Fulfillment Center INS), per sq foot'
ITE LUC 155
$2.33
$2.33
(xix)
High -Cube Warehouse: Parcel Hub, per sq foot2
ITE LUC 156
$10.12
$10.12
(xx)
High -Cube Warehouse: Transload/Short-Term, per sq foot'
ITE LUC 154
$1.61
$1.61
(xxi)
Hospital, per sq foot
ITE LUC 610
$7.22
$7.22
(xiii)
Hotel, per room
ITE LUC 310
$4,216.05
$4,216.05
(-III)
Industrial Park, per sq foot'
ITE LUC 130
$5.62
$5.62
Wiv)
Manufacturing, per sq foot2
ITE LUC 140
$10.36
$10.36
(xxv)
Marina, per boat berth
ITE LUC 420
$2,286.67
$2,286.67
(xxvi)
Medical office, per sq foot
ITE LUC 720
$36.23
$36.23
(xxvii)
Mobile home, per dwelling
ITE LUC 240
$7,068.11
$7,068.11
(xxviii)
Motel, per room
ITE LUC 320
$3,001.25
$3,001.25
(xxix)
Movie theater, per seat
ITE LUC 445
$786.04
$786.04
(xxx)
Multifamily Housing, per dwelling
ITE LUC 220
$6,184.59
$6,184.59
(xxxi)
Nursing home, per bed
ITE LUC 620
$1,285.11
$1,285.11
(xxvii)
Restaurant: sit-down, per sq foot
ITE LUC 932
$56.02
$56.02
(xxxiii)
Self-service Storage, per sq foot
ITE LUC 151
$1.50
$1.50
(xxxiv)
Senior housing- detached, per dwelling
ITE LUC 251
$3,694.69
$3,694.69
(xxxv)
Shopping center, per sq foot
ITE LUC 820
$24.37
$24.37
(xxxvi)
Single family house, per dwelling
ITE LUC 210
$11,485.67
$11,485.67
(xxxvii)
Supermarket, per sq foot
ITE LUC 850
$63.17
$63.17
(xxxiii)
Townhouses, per dwelling
ITE LUC 215
$6,987.79
$6,987.79
(xxxix)
Warehouse, per sq foot2
ITE LUC 150
$3.29
$3.29
(xxxx)
Net New PM Peak Hour Person Vehicle Trip (Proposed - Existing), per PM Peak Hour Person Vehicle Trip
$8,031.94
$8,031.94
ITE LUC: Institutue of Transportation Engineers Land Use Codes defined in the 11th Edition ITE Trip Generation Handbook
Impact
fees include a Passenger Car-Equivalent(PCE) factor.
s Applied fee reductions based on uses by percentage of Net New PM Peak Hour Person Vehicle Trip: Early Learning Facilities
(i.e. Daycare) is 20% and Commercial/Retail/Industrial is 88.97%except uses with
PCE factors which will remain at 100%.
° All uses
within the Center Downtown (CD) Zone shall be reduced to 20% of the assessed transportation impact fee.
s ADU fees shall be $6,194.59 per dwelling until 6/30/2025. Per House Bill 1337, effective 7/1/25, the impact fee for an ADU shall be capped at 50%of
the impact fee that would be imposed on the principal
unit, as defined in RCW 36.70A.696. If there are multiple principal unit types on a lot, the impact fee for the ADU shall be based on the principal unit on the lot that has the lowest impact fee.
C. Park Impact Fees:
(i) Single family, per dwelling unit
(ii) Multi -family: 2 units, Duplexes, & Accessory Dwelling Unit (ADU)', per dwelling unit
$3,276.44 $3,276.44
$2,659.70 $2,659.70
(iii) Multi -family: 3 or 4 units, per dwelling unit $2,531.21 $2,531.21
(iv) Multi -family: 5 or more units, per dwelling unit $2,222.84 $2,222.84
(v) Mobile home, per dwelling unit $2,325.63 $2,325.63
' Per House Bill 1337, effective 7/1/25, the impact fee for an ADU shall be capped at 50% of the impact fee that would be imposed on the principal unit, as defined in RCW 36.70A.696. If there are multiple
principal unit types on a lot, the impact fee for the ADU shall be based on the principal unit on the lot that has the lowest impact fee.
d. Fire Impact Fees:
(i) Residential -single family (detached dwellings & duplexes), per dwelling unit
(ii) Residential - multi family & Accessory Dwelling Unit (ADU)', per dwelling unit
(iii) Hotel/motel/resort, per room
(iv) Medical care facility, per bed
(v) Office, per sq foot
$421.98 $779.24
$579.41 $1,099.68
$346.22 $669.37
$1,052.00 $2,173.16
$0.14 $0.28
154 of 183
City of Renton Fee Schedule
2025-2026
SECTIONDEVELOPMENT • r r t
S. Impact Fees: (Continued)
(vi) Medical/dental office, per sq foot $0.61 $1.28
(vii) Retail, per sq foot $0.66 $1.19
(viii) Leisure facilities, per sq foot $0.42 $0.90
(ix) Restaurant/lounge, per sq foot $1.44 $2.32
(x) Industrial/manufacturing, per sq foot $0.05 $0.10
(xi) Church, per sq foot $0.24 $0.49
(xii) Education, per student $28.02 $63.96
(xiii) Special public facilities, per sq foot $0.13 $0.27
3 Per House Bill 1337, effective 7/1/25, the impact fee for an ADU shall be capped at 50% of the impact fee that would be imposed on the principal unit, as defined in RCW 36.70A.696. If there are multiple
principal unit types on a lot, the impact fee for the ADU shall be based on the principal unit on the lot that has the lowest impact fee.
e. Independent Fee Calculation Review (or unless otherwise established by School District or Renton Regional Fire Authority)'
' This fee shall be $0 for City of Renton Capital Improvement Projects or city funded projects.
f. Impact Fee Deferral Administration:
(i) Each Lot, Single Family Dwelling, or Condominium
(ii) Each Multi -family Building
$560
$100
$100
$560
$100
$100
6. Miscellaneous Fees
a. Multifamily Tax Exemption Application
$1,000.00
$1,000.00
b. Tree Fee in lieu, credit replacement, and/or credit supplement
(i) Per diameter inch measured at 4.5 feet above grade
$225.00
$225.00
(ii) Labor cost for each 2" caliper (or 6ft tall) tree to be planted
$500.00
$500.00
C. Affordable Housing Cash Payment in Lieu''z'3:
(i) Zip Code 98055
(1) Studio
$235,836.73
$235,836.73
(2) 1-Bedroom
$227,510.20
$227,510.20
(3) 2-Bedroom
$253,469.39
$253,469.39
(4) 3-Bedroom
$406,775.51
$406,775.51
(5) 4-Bedroom
$495,673.47
$495,673.47
(ii) Zip Code 98056
(1) Studio
$167,265.31
$167,265.31
(2) 1-Bedroom
$156,489.80
$156,489.80
(3) 2-Bedroom
$170,204.08
$170,204.08
(4) 3-Bedroom
$296,571.43
$296,571.43
(5) 4-Bedroom
$368,326.53
$368,326.53
(iii) Zip Code 98057
(1) Studio
$135,428.57
$135,428.57
(2) 1-Bedroom
$124,653.06
$124,653.06
(3) 2-Bedroom
$133,469.39
$133,469.39
(4) 3-Bedroom
$247,591.84
$247,591.84
(5) 4-Bedroom
$314,448.98
$314,448.98
(iv) Zip Code 98058
(1) Studio
$201,551.02
$201,551.02
(2) 1-Bedroom
$193,224.49
$193,224.49
(3) 2-Bedroom
$211,836.73
$211,836.73
(4) 3-Bedroom
$352,897.96
$352,897.96
(5) 4-Bedroom
$432,000.00
$432,000.00
(iv) Zip Code 98059
(1) Studio
$270,122.45
$270,122.45
(2) 1-Bedroom
$261,795.92
$261,795.92
(3) 2-Bedroom
$292,653.06
$292,653.06
(4) 3-Bedroom
$458,204.08
$458,204.08
(5) 4-Bedroom
$556,897.96
$556,897.96
' The cash payment in lieu is calculated by multiplying the fee shown in the table by the number of affordable housing units
requested for cash payment in lieu of on -site development.
z The cash payment in lieu shall be based on the zipcode of the project site. If the project site is located in a zipcode not listed in the table above, the closest abutting zipcode shall be utilized to determine
payment calculation.
3 The bedroom count utilized to calculate the cash payment in lieu shall be based on the bedroom count majority developed on -site. If the bedroom counts developed on -site are equally divided (e.g. 50% 1
bedrooms and 50%2 bedrooms), the higher bedroom count shall be utilized for calculation. The bedroom number selection for payment calculation shall also comply with RMC 4-4-155.1), Number of
Bedrooms.
SECTION•EPARIVIENT FIRE MARSHAL FEES (RFA)
2025
2026
a. Fire plan review and inspection fees:
(i) $0 to $249.99
$50
$60
$250.00 to$999.99
$50+2%of the cost
$75+2%of the cost
$1,000.00 to$4,999.99
$75+2%of the cost
$100+2%of the cost
(iv) $5,000.00 to $49,999.99
$200+ 1.5% of the cost
$250+ 1.5% of the cost
(v) $50,000.00 to $99,999.99
$450+ 1.2% of the cost
$525 + 1.2% of the cost
(vi)
$950+.75%of the cost
$1,100 +.75% of the cost
$100,000.00 and above
(vii) Construction Re -inspection. Fee is per hour with a 2 hour minimum. The minimum will be assessed if the requested
$175
$200
inspection does not meet the approval of the inspector.
(viii) Violation/Second Re -Inspection after 30-day period (whenever 30 days or more have passed since Fire Department
$150
$175
notification of a violation, which required a first re -inspection, and such violation has not been remedied or granted an
extension)
(ix) Third and subsequent re-Inspection/Pre-Citation Follow -Up Inspection when re -inspections are required beyond the first
$250
$300
and second re -inspections
(x) Preventable Fire alarm fee:
(1) First, second, and third preventable alarms
N/C
N/C
(2) Fourth and fifth preventable alarms in a calendar year, fee is per each alarm.
$75
$75
(3) Sixth preventable alarm and successive preventable alarms in a calendar year, fee is per each alarm.
$150
$150
(xi) Late Payment Penalty
$35
$35
Fire Permit type:
(i) Operational fire code permit (issued in accordance with Section 105.6 of the IFC) fee is yearly (includes items such as fire
$150
$185
special events, covered stages, mobile food facilities, hot works, etc.)
(ii) Permits for Mobile food facilities that have passed a fire and life safety inspection in another jurisdiction that has
$75
155 (021(83
reciprocity with Renton RFA
(III) Hazardous materials and HPM facilities yearly (ADD & High Piled Storage)
$250
$325
(iv) Construction permit:
20% of plan review fee -
20% of plan review fee -
City of Renton Fee Schedule
2025-2026
Min. $75
(v) Hazardous production materials permit (for businesses storing, handling, or using hazardous production materials as
$250
regulated in the fire code) permit is yearly
(vi) Underground tank removal permit (commercial)
See Fire plan review and
construction permit fees
(vii) Underground tank removal or abandonment -in- place permit (residential)
$200
(viii) Other requested inspection when not required by the fire code, or when requested for after hours inspections. Fee is per
$175
hour with a minimum 2 hours when approved by the Fire Marshal, such as home daycares.
(ix) (VIII) Non -emergency Billable Services (ie: boat assists, etc) Rates published at:
WFC Current Wage and
www.washingtonfirechiefs.com
Equipment Rate
(x) NSF check fees
$25
(A) RFA technology surcharge fee applied to Fire Department Fire Marshal Fees, subsection a. (i, ii, iii, iv, v, vi) and subsection
5%
b. (iii)
Min. $100
$325
See Fire plan review and
construction permit fees
$300
$200
WFC Current Wage and
Equipment Rate
$25
5%
156 of 183
City of Renton Fee Schedule
2025-2026
1. Effect of Schedule. This schedule establishes default base penalties for violations of the Renton Municipal Code that are issued as infractions under the authority of RCW 7.80 RCW, but these penalties do
not include any state -imposed statutory assessments. Except as otherwise prohibited bylaw or court rule, a court with jurisdiction over the infraction may impose on a defendant a lesser penalty in an
individual case. Provided that, whenever the base penalty plus mandatory statutory assessments results in a total payment that is not an even dollar amount, the base penalty is deemed to be amended
to a hieher amount which oroduces the next ereatest even dollar total
2. Penalties Established by Court Rule or Specific Penalty Established by Law. This schedule does not apply to penalties established by state or local court rule or to a penalty that is established in law with
a specific amount (i.e. ordinance or statute setting a penalty equal to a specified amount rather than a penalty up to a maximum amount). To the extent a penalty scheduled herein conflicts with a state
or local court rule or a penalty that is established in law, this schedule shall be deemed preempted by the court rule or penalty established in law,
3. Penalties:
The
following violations shall carry the following listed default base penalty, not including statutory assessments:
a.
Violation of Park Rules (Civil Infraction)
RMC 2-9-8.0
$73
$73
i. Activities Prohibited in a Park
RMC 2-9-8.C.1
$73
$73
ii. Disregard Park Trail Sign
RMC 2-9-8.C.2
$73
$73
iii. Unauthorized Vehicle in a Park
RMC 2-9-8.C.3
$73
$73
iv. Operating Motorized Vehicle on Park Trail
RMC 2-9-8.C.4
$73
$73
V. Dismount Zone Violation
RMC 2-9-8.C.5
$73
$73
vi. Speeding on Trails
RMC 2-9-8.C.6
$73
$73
vii. Vehicle/Boat Repair in Park
RMC 2-9-8.C.7
$73
$73
viii. Racing in Park
RMC 2-9-8.C.8
$73
$73
ix. SCUBA Diving in Park
RMC 2-9-8.C.9
$73
$73
X. Camping/Overnight Stay in Parks
RMC 2-9-8.C.10
$73
$73
A. Fire/Barbeque in Park
RMC 2-9-8.C.11
$73
$73
xii. Metal Detecting
RMC 2-9-8.C.12
$73
$73
xiii. Glass Container in Park with Swimming Area
RMC 2-9-8.C.13
$73
$73
xiv. Group Rally/Special Use Permit
RMC 2-9-8.C.14
$73
$73
xv. Parking & Mooring Violation
RMC 2-9-8.C.15
$73
$73
xvi. City Events Violation
RMC 2-9-8.C.16
$73
$73
xvii. Alcohol in Park
RMC 2-9-8.C.17
$73
$73
xviii. Smoking in Park
RMC 2-9-8.C.17
$73
$73
b.
Possession/Sale/Discharge of Fireworks
RMC 4-5-070.C.102
$49
$49
c.
Animal Control — No License
RMC 5-4-1
$49
$49
d.
Littering
RMC 6-14-22
$50
$50
i. Litter in Public Spaces
RMC 6-14-3
$50
$50
ii. Placement of Litter in Receptacles
RMC 6-14-4
$50
$50
iii. Sweeping Litter in Gutters
RMC 6-14-5
$50
$50
iv. Merchants' Duty
RMC 6-14-6
$50
$50
V. Litter Thrown By Persons in Vehicles
RMC 6-14-7
$50
$50
vi. Truck Loads Causing Litter
RMC 6-14-8
$50
$50
vii. Litter in Lakes and Fountains
RMC 6-14-10
$50
$50
viii. Throwing/Distributing Commercial Handbills in
RMC 6-14-11
Public Places
$50
$50
ix. Placing Handbills on Vehicles
RMC 6-14-12
$50
$50
X. Depositing Handbills on Uninhabited/Vacant
RMC 6-14-13
Premises
$50
$50
A. Prohibiting Distribution of Handbills Where
RMC 6-14-14
Properly Posted
$50
$50
xii. Distributing Handbills at Inhabited Private Premises RMC 6-14-15
$50
$50
xiii. Dropping Litter from Aircraft
RMC 6-14-16
$50
$50
xiv. Posting Notices Prohibited
RMC 6-14-17
$50
$50
xv. Litter on Occupied Private Property
RMC 6-14-18
$50
$50
xvi. Owner to Maintain Premises Free of Litter
RMC 6-14-19
$50
$50
xvii. Litter of Vacant Lots
RMC 6-14-20
$50
$50
e.
Animal Control —Animal at Large
RMC 6-6-1.A
$49
$49
f.
Animal Control—Animal/Fowl Habitual Noise
RMC 6-6-5.A
$49
$49
g.
Encroachment on Public Property
RMC 9-17-10
$100
$100
h.
Negligent Operation of Watercraft
RMC 9-3-5
$42
$42
i.
Speed Regulations of Watercraft
RMC 9-3-7
$42
$42
j.
Obstructions of Waterways
RMC 9-3-10
$122
$122
k.
Equipment Numbering Violation
RMC9-3-26
$42
$42
I.
Violation of Rules of the Road
RMC 9-3-31
$42
$42
m.
Inattentive Driving
RMC 10-12-25
$67
$67
n.
Truck Route Violation
RMC 10-12-26
$42
$42
o.
Avoiding Intersection
RMC 10-12-27
$42
$42
p.
Unsafe Use of Scooter
RMC 10-12-28.0
$42
$42
q.
Use of Scooter Where Prohibited
RMC 10-12-28.D
$42
$42
r.
Use of Scooter Without a Helmet
RMC 10-12-28.E.1
$42
$42
S.
No Reflectors on Scooter
RMC 10-12-28.E.2
$42
$42
t.
No Muffler on Scooter
RMC 10-12-28.F
$42
$42
U.
Scooter Operator Under Age 13
RMC 10-12-28.G
$42
$42
V.
Operating Scooter When Prohibited
RMC 10-12-28.1-1
$42
$42
w.
Violation of ATV Ordinance
RMC 10-2-5
$47
$47
All other violations identified by Renton Municipal Code
as an infraction not listed or otherwise specified by court rule or law.
$48
$48
157 of 183
17
CITY OF RENTON, WASH INGTON
ORDINANCE NO.
AN ORDINANCE OFTHE CITY OF RENTON, WASHINGTON, AMENDING THE
CITY OF RENTON FISCALYEARS 2025/2026 BIENNIAL BUDGET; RATIFYING
AND AUTHORIZING THE ADMINISTRATION'S PRACTICE OF FILLING
POSITIONS WITHIN A CLASSIFICATION SERIES AT OR BELOW THE LEVEL
AUTHORIZED IN THE SALARY TABLE; AUTHORIZING POSITION CHANGES;
AMENDING THE 2026 SALARY TABLE; AND ESTABLISHING AN EFFECTIVE
DATE.
WHEREAS, on November 18, 2024, the City Council adopted Ordinance No. 6147
adopting the City of Renton's 2025/2026 Biennial Budget, incorporating therein the job
classifications and pay ranges for City employees set forth in the 2025 City of Renton Salary
Table; and
WHEREAS, on December 2, 2024, the City Council adopted Ordinance No. 6156
amending and replacing the 2025 City of Renton Salary Table; and
WHEREAS, on May 5, 2025, the City Council adopted Ordinance No. 6158 amending
the 2025/2026 Biennial Budget, increasing the budgeted revenues and expenditures, and
amendingthe 2025 City of Renton Salary Table; and
WHEREAS, on July21, 2025, the City Council adopted Ordinance No. 6163 amending
the 2025/2026 Biennial Budget, increasing the budgeted revenues and expenditures,
eliminating Fund 505, and amending the 2025 City of Renton Salary Table; and
WHEREAS, on November 3, 2025, the City Council adopted Ordinance No. 6172
amending the 2025/2026 Biennial Budget, increasing the budgeted revenues and
expenditures, eliminating Fund 346, authorizing position changes, amending the 2025 City
158 of 183
1
ORDINANCE NO.
of Renton Salary Table, adopting the 2026 City of Renton Salary Table, and authorizing
separation pay for eliminated positions; and
WHEREAS, minor corrections and the recognition of grants, contributions and
associated costs, and new cost items not previously included in the budget require
additional adjustments to the 2025/2026 Biennial Budget; and
WHEREAS, the 2026 Salary Table adopted by Ordinance No. 6172 contained annual
salary figures for certain grades and steps that, due to rounding, did not precisely equal the
corresponding monthly salary multiplied by twelve, and the annual salary figures for certain
pay grades require correction to conform to the mathematical product of the approved
monthly salary rate and twelve months; and
WHEREAS, the 2026 Salary Table adopted by Ordinance No. 6172 contained a
position allocation error that mistakenly showed two (2) Senior Systems Analysts and seven
(7) Senior Finance Analysts, which should have showed as three (3) Senior Systems Analysts
and six (6) Senior Finance Analysts as budgeted for both the 2025 and 2026 columns and
that is being corrected with this ordinance; and
WHEREAS, the City's salarytable lists the maximum number of authorized positions
within each job classification, and the City's established practice has been for the
Administration to fill positions within a classification series at any level at or below the level
authorized by Council; and
WHEREAS, the City Council desires to authorize the following changes to currently
authorized positions, reflected in the updated salary table to match the amounts budgeted
for the positions: (a) four (4) new full-time equivalent Police Officer 2 positions; (b) one (1)
159 of 183
2
ORDINANCE NO.
new full-time equivalent Sergeant position; (c) one (1) new full-time equivalent Senior
Employee Relations Analyst position; (d) an increase of one Recreation Specialist position
from three quarters (0.75) FTE to one (1.0) FTE; (e) the conversion of one (1) Senior Systems
Analyst position to one Senior Business Systems Analyst position; and
WHEREAS, the City Council desires to amend the 2026 Salary Table to reclassify the
Maintenance Services Director position from Grade MG18 to Grade MG22; to add one
Management Analyst classification at Grade NR17; and to correct certain annual salary
figures as described herein;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON,
DO ORDAIN AS FOLLOWS:
SECTION I. The City of Renton's 2025/2026 Biennial Budget, originally adopted by
Ordinance No. 6147 and last amended by Ordinance No. 6172 is hereby amended to reflect
the cumulative changes to revenues and expenditures over the biennium by increasing
revenues by $9,330,027 for an amended total revenue of $781,288,750 over the biennium,
and increasing expenditures by $27,350,603, for an amended total expenditure of
$941,509,861 over the biennium.
SECTION II. The City Council hereby adopts the amended 2025/2026 Biennial Budget
as summarized in Exhibit A, which is attached hereto. Detailed lists of adjustments are filed
and available for public review in the Office of the City Clerk at Renton City Hall.
SECTION III. The City Council hereby ratifies the Administration's practice of filling
positions within a classification series at or below the level authorized in the salary table.
For purposes of this section, a "classification series" means a group of job classifications
160 of 183
3
ORDINANCE NO.
that share the same occupational field and differ primarily in the level of responsibility, such
as Civil Engineer 1, Civil Engineer 2, Civil Engineer 3, and Principal Civil Engineer. Positions
authorized at a higher classification level within a series may be filled at a lower
classification level within the same series without separate Council approval, provided that:
(a) The total number of authorized full-time equivalent positions within the
classification series is not exceeded;
(b) Sufficient budget authority exists within the applicable department or fund to
support the position; and
(c) No position is filled or promoted to, at a classification level above the level
authorized in the salary table unless it is filled in place of a position authorized at that higher
level or above within the same series.
This ratification applies retroactivelyto positions filled underthis practice priorto the
effective date of this ordinance and authorizes the continuation of this practice
prospectively.
SECTION IV. The City Council authorizes the retroactive correction of the mistaken
allocation of the Senior Systems Analyst and Senior Finance Analyst described in the
recitals and then to make the following substantive position changes, effective on the first
day of the first pay period after the effective date of this ordinance:
(a) Four (4) new full-time equivalent Police Officer 2 positions (Grade pc60),
(b) One (1) new full-time equivalent Sergeant position (Grade pc61),
(c) One (1) new full-time equivalent Senior Employee Relations Analyst position
(Grade NR19),
161 of 183
0
ORDINANCE NO.
(d) One (1) Recreation Specialist position (Grade a16) is increased from 0.75 FTE to
1.0 FTE,
(e) One (1) Senior Systems Analyst position (Grade a30) is converted to one (1) Senior
Business Systems Analyst position (Grade a28).
(f) The Maintenance Services Director position is reclassified from Grade MG18 to
Grade MG22, and
(g) One (1) Management Analyst classification (Grade NR17) is added to the Salary
Table with future positions subject to future approval.
SECTION V. The City Council hereby repeals and replaces the 2026 City of Renton
Salary Table with the revised 2026 City of Renton Salary table in Exhibit B, which is attached
hereto. The salary table exhibit includes formatting updates for future ease of amendments,
incorporates the position changes authorized in Section IV, and the annual salary
corrections described in Section VI. Substantive revisions are shown in strikethrough and
underline for illustrative purposes. The replacement of the revised Salary Table shall take
effect on the first day of the first pay period on or after the effective date of this ordinance,
except the listing of position authorizations shall not be read to limit past or future
redistribution of series positions pursuant to Section III, nor shall the annual salary
adjustments to match monthly salary as described in Section VI be interpreted to create any
claim for compensation previously earned, nor require repayment of any past compensation
received. In the event of conflicts, applicable collective bargaining agreements control.
SECTION VI. Several annual salary figures throughout the 2026 Renton Salary Table
have been corrected to equal the product of the approved monthly salary rate multiplied by
162 of 183
5
ORDINANCE NO.
twelve months. These corrections affect only the stated annual salary amounts and do not
change the monthly salary rates approved by Ordinance No. 6172 or the compensation
payable to any employee.
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 Vill. 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
Jason A. Seth, City Clerk
APPROVED BY THE MAYOR this day of _ , 2026.
Armondo Pavone, Mayor
, 2026.
163 of 183
C.1
ORDINANCE NO.
Approved as to form:
Shane Moloney, City Attorney
Date of Publication:
ORD-FIN:26ORD015:04-15-2026
164 of 183
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EXHIBIT B
III 11Il I IM
IT•
Aneherized
Addloi
STEPA
STEP
STEP
STEP
STEP
2025 FTE
Remaval 2026 FIFE
Grade
Position Title
Monthly
Annual
Monthly
Annual
Monthly
Annual
Monthly
Annual
Monthly
Annual
-
a40
12,027
144,324
12,627
151,524
13,268
159,216
13,942
167,304
14,645
175,740
-
a39
11,754
141,048
12,337
148,044
12,942
155,304
13,601
163,212
14,289
171,468
-
a38
11,454
137,448
12,027
144,324
12,627
151,524
13,268
159,216
13,942
167,304
-
a37
11,191
134,292
11,754
141,048
12,337
148,044
12,942
155,304
13,601
163,212
5
- 5
Principal Civil Engineer
-
a36
10,908
130,896
11,454
137,448
12,027
144,324
12,627
151,524
13,268
159,216
-
a35
10,647
127,764
11,191
134,292
11,754
141,048
12,337
148,044
12,942
155,304
-
a34
10,386
124,632
10,908
130,896
11,454
137,448
12,027
144,324
12,627
151,524
1
- 1
Structural Plans Examiner
-
a33
10,135
121,620
10,647
127,764
11,191
134,292
11,754
141,048
12,337
148,044
19
4 20
Civil Engineer 3
a32
9,891
118,692
10,386
124,632
10,908
130,896
11,454
137,448
12,027
144,324
1
- 1
Airport Operations Manager
2
- 2
Principal Planner
-
a31
9,641
115,692
10,135
121,620
10,647
127,764
11,191
134,292
11,754
141,048
1
- 1
Client Technology Sys & Support Super
-
a30
9,410
112,920
9,891
118,692
10,386
124,632
10,908
130,896
11,454
137,448
5
- 5
Civil Engineer 2
32
- 2
Senior Systems Analyst
-
a29
9,181
110,172
9,641
115,692
10,135
121,620
10,647
127,764
11,191
134,292
4
- 4
Capital Projects Coordinator
1
- 1
ITS & Signal Maintenance Supervisor
1
1
Network & Security Engineer 2
1
1
Program Development Coordinator 2
2
- 2
Senior Network Systems Specialist
2
- 2
Senior Planner
-
a28
8,954
107,448
9,410
112,920
9,891
118,692
10,386
124,632
10,908
130,896
4
- 45
Senior Business Systems Analyst
1
- 1
Transportation Planner
1
- 1
Water Treatment Operations Supervisor
-
a27
8,738
104,866
9,181
110,172
9,641
115,692
10,135
121,620
10,647
127,764
6
- 6
GIS Analyst 3
0
- 0
Systems Analyst
-
a26
8,522
102,264
8,954
107,448
9,410
112,920
9,891
118,692
10,386
124,632
0
0
Civil Engineer 1
1
- 1
Facilities Coordinator
1
- 1
Lead Building Inspector
1
1
Lead Code Compliance Inspector
1
- 1
Lead Construction Engineering Inspector
1
- 1
Lead Electrical/Ctrl Systems Technician
1
1
Neighborhood Program Coordinator
0
- 0
Program Development Coordinator 1
-
a25
8,315
99,780
8,738
104,856
9,181
110,172
9,641
115,692
10,135
121,620
0
- 0
Network & Security Engineer 1
1
- 1
Network Systems Specialist
1
- 1
Senior Economic Development Specialist
-
a24
8,114
97,368
8,522
102,264
8,954
107,448
9,410
112,920
9,891
118,692
1
- 1
Airport Ops & Maintenance Supervisor
2
- 2
Building Plan Reviewer
0
0
Business Systems Analyst
6
- 6
Engineering Specialist 3
1
- 1
GIS Analyst 2
1
1
Property Services Specialist
1
- 1
Street Maintenance Services Supervisor
2
- 2
Waste Water Maint. Services Supervisor
1
- 1
Water Maintenance Services Supervisor
-
a23
7,918
95,016
8,315
99,780
8,738
104,856
9,181
110,172
9,641
115,692
1
- 1
Client Technology Services Specialist 3
2
2
Custodial Maintenance Supervisor
1
1
Data Analyst
2
- 2
Emergency Management Coordinator
1
1
Facilities Supervisor
1
1
1 Housing Repair Coordinator
110U OT 10,5
r
7Gadlirontl
AtHherized
AdditioiV
STEPA
STEP
STEP
STEP
STEP
2025 FTE Remevd 2026 FTE
Monthly
Annual
Monthly
Annual
Monthly
Annual
Monthly
Annual
Monthly
Annual
1
- 1
Pavement Management Technician
0
0
Plan Reviewer
0
- 0
Senior Paralegal
4
4
Signal & ITS Technician 3
1
- 1
Utility Accounts Supervisor
-
a22
7,727
92,724
8,114
97,368
8,522
102,264
8,954
107,448
9,410
112,920
6
- 6
Associate Planner
2
- 2
Building Inspector/Combination
3
3
Building Inspector/Electrical
2
2
Case Manager
4
4
Code Compliance Inspector
1
1
Communications Specialist 2
7
7
Construction Engineering Inspector
0
0
GISAnalyst1
2
2
Parks Maintenance Supervisor
1
1
Water Meter Tech. Services Supervisor
a21
7,533
90,396
7,918
95,016
8,315
99,780
8,738
104,856
9,181
110,172
1
1
Business Coordinator - Airport
1
1
Human Services Coordinator
1
1
Lead Vehicle & Equipment Mechanic
1
- 1
Public Records Analyst
1
- 1
Traffic Signage & Marking Supervisor
1
- 1
SCADA/TelemetryTechnician
-
a20
7,349
88,188
7,727
92,724
8,114
97,368
8,522
102,264
8,954
107,448
1
- 1
Client Technology Services Specialist 2
1
- 1
Economic Development Specialist
1
1
Engineering Specialist 2
1
1
Enterprise Content Specialist 2
1
1
Inspecting Arborist
1
1
Senior Program Specialist
-
a19
7,169
86,028
7,533
90,396
7,918
95,016
8,315
99,780
8,738
104,856
1
1
Electrical Technician
1
- 1
Encampment Clean -Up Lead
1
1
Farmers Market Coordinator
1
1
HVAC Systems Technician
7
7
Recreation Program Coordinator
3
3
Senior Sustainability Specialist
0
0
Signal & ITS Technician 2
4
4
Water Treatment Plant Operator
a18
7,001
84,012
7,349
88,188
7,727
92,724
8,114
97,368
8,522
102,264
1
1
Assistant Planner
0
0
Development Services Representative
1
1
Lead Golf Course Maintenance Worker
7
7
Lead Maintenance Services Worker
2
- 2
Lead Parks Maintenance Worker
1
- 1
Maintenance Buyer
4
T 5
Paralegal
1
- 1
Water Utility Maintenance Technician
-
a17
6,825
81,900
7,169
86,028
7,533
90,396
7,918
95,016
8,315
99,780
1
- 1
Digital Communications Specialist
2
- 2
Lift Station Technician
0.75
- 0.75
Program Assistant
1
1
Public Records Specialist
1
- 1
Senior Traffic Maintenance Worker
0.5
- 0.5
Sustainability Specialist
0
- 0
Water Treatment Plant Operator Trainee
a16
6,666
79,992
7,001
84,012
7,349
88,188
7,727
92,724
8,114
97,368
2
2
City Clerk Specialist 2
2
- 2
Client Technology Services Specialist 1
1
1
Court Operations Specialist
0
- 0
Enterprise Content Specialist 1
2
T 3
Facilities Technician 2
0.75
- 0.75 1
Recreation Specialist
5
5
Vehicle & Equipment Mechanic 2
a15
6,494
77,928
6,825
81,900
7,169
86,028
7,533
90,396
7,918
95,016
1
- 1
Airport Operations Specialist
1
1
Asset Management Systems Technician
1
- 1
Communications Specialist 1
2026 CITY
OF RENTON
SALARY
TABLE
l
Authorized
Add itioV
STEPA
STEPB71
STEPC
STEP
STEP
2025 FTE
Removal 2026 FfE
Grade
1111LPosition Title
Monthly
Annual
Monthly
Annual
Monthly
Annual
Monthly
Annual
Monthly
Annual
1
- 1
Grounds Equipment Mechanic
1
- 1
Housing Maintenance Technician
4
4
Planning Technician
1
1
Signal & ITS Technician 1
-
a14
6,341
76,092
6,666
79,992
7,001
84,012
7,349
88,188
7,727
92,724
1
- 1
Engineering Specialist 1
4
4
Facilities Technician 1
1
- 1
Golf Course Maintenance Worker 3
26
- 26
Maintenance Services Worker 3
12
12
Parks Maintenance Worker 3
3
- 3
Permit Services Specialist
1
- 1
Print &Mail Supervisor
0
0
Program Specialist
1
- 1
Recreation Systems Technician
3
3
Traffic Maintenance Worker 2
-
al3
6,184
74,208
6,494
77,928
6,825
81,900
7,169
86,028
7,533
90,396
3
- 3
Judicial Specialist 2
-
a12
6,037
72,444
6,341
76,092
6,666
79,992
7,001
84,012
7,349
88,188
3
3
Airport Maintenance Worker
0
- 0
City Clerk Specialist 1
0
- 0
Vehicle & Equipment Mechanic 1
1
- 1
Water Meter System Specialist
-
all
5,888
70,656
6,184
74,208
6,494
77,928
6,825
81,900
7,169
86,028
2
- 2
Encampment Clean -Up Worker
1
- 1
Fleet Management Technician
1
1
IT Procurement & Contract Coordinator
2
2
Lead Maintenance Custodian
2
- 2
Legal Assistant
a10
5,744
68,928
6,037
72,444
6,341
76,092
6,666
79,992
7,001
84,012
7
- 7
Accounting Assistant 4
14
- 14
Administrative Secretary 1
1
- 1
Golf Course Maintenance Worker 2
1
1
Golf Course Operations Assistant
23
23
Maintenance Services Worker 2
6
- 6
Parks Maintenance Worker 2
3
- 3
Recreation Assistant
0
- 0
Traffic Maintenance Worker 1
-
a09
5,603
67,236
5,888
70,656
6,184
74,208
6,494
77,928
6,825
81,900
5
5
Judicial Specialist 1
1
1
Purchasing Assistant
a08
5,468
65,616
5,744
68,928
6,037
72,444
6,341
76,092
6,666
79,992
1
1
Accounting Assistant 3
1
1
Court Security Officer
3
3
Maintenance Custodian
2
2
Secretary 2
2
2
Water Meter Technician
a07
5,335
64,020
5,603
67,236
5,888
70,656
6,184
74,208
6,494
77,928
4
4
Maintenance Services Worker 1
a06
5,210
62,520
5,468
65,616
5,744
68,928
6,037
72,444
6,341
76,092
0
- 0
Accounting Assistant 2
0
- 0
Golf Course Maintenance Worker 1
2
- 2
Parks Maintenance Worker 1
-
a05
5,080
60,960
5,335
64,020
5,603
67,236
5,888
70,656
6,184
74,208
-
a04
4,958
59,496
5,210
62,520
5,468
65,616
5,744
68,928
6,037
72,444
0
0
Accounting Assistant 1
6
6
Parks Maintenance Assistant
1
- 1
Print& MailAssistant
2
2
Pro Shop Assistant
-
a03
4,836
58,032
5,080
60,960
5,335
64,020
5,603
67,236
5,888
70,656
1
- 1
Golf Course Associate
a02
4,728
56,736
4,958
59,496
5,210
62,520
5,468
65,616
5,744
68,928
13
- 13
Custodian
a01
4,604
55,248
4,836
58,032
5,080
60,960
5,335
64,020
5,603
67,236
366
3 369370.25
168 of 183
LONGEVITY PAY
Step a14,E= $7,727
Completion of 5 Yrs
2% Step a14E
$155 per month
Completion of 10 Yrs
3% Step a14E
$232 per month
Completion of 15 Yrs
4% Step a14E
$309 per month
Completion of 20 Yrs
5% Step a14E
$386 per month
Completion of 25 Yrs
Completion of 30 Yrs
6% Step a14E
$464 per month
7% Step a14E
$541 per month
The city contributes 3%of employee's base wage per yearto a deferred compensation account. (Article 14 of Agreement By and Between
City of Renton and Local.2170, Washington State Council of County and City Employees, American Federation of State, County and
Municipal Employees)
The city contributes 1% of employee's base wage per year to a VEBA account. (Article 12.3 of AFSCME CBA)
169 of 183
2026
CITY OF •TABLE
• •LICE
DEPARTMENT-
Commissioned
• -
STEP A STEP B STEP C
STEP D
STEP E
2025
Budgeted
Addition 2026
Grade
Position Title
FTE
fRemovat FTE
Monthly Annual Monthly Annual Monthly Annual
Monthly Annual
Monthly Annual
Police Chief
See Non -Represented Salary Table, Grade P3
Police Deputy Chief
See Non -Represented Salary Table, GradeP2
Police Commander
See Non -Represented Salary Table, Grade P1
pc61
12,275 1 147,300
13,257 1159,084
17
1-718
Sergeant*
*Step increase at 12
(15% over Police Officer2)
months
pc60
Frozen
8,649 103,788
9,332 111,984
9,999 119,988
10,674 128,088
ill
4 ++5119
Police Officer 2
(2189 Schedule) (6.25%over
Police DWiQ r 1
-
pc59
Frozen
8,141 97,692
8,782 105,384
9,411 112,932
10,045 120,540
Police Officer 1
(Newly Hired 2080)
128
4 432137
HAZARD DUTY AND PREMIUM PAY (Article 6.7 and 6.8)
Percent
Interpreters --------------------------
3%
Detectives ---------------------------
3%
Traffic Assignment ---------------
3%
Motorcycle Assignment ---------
2%
Background Investigator --------
3%
Canine Officer -------------------
4%
Corporal Assignment-----------7.5%
Field Training Officer------------
3%
8%when assigned student(s)
Training Officer ------------------
3%
SWAT Assignment ---------------
4%
SRO Assignment-----------------
3%
Civil Disturbance Unit -----------
Paid at rate of double time with 3 hrs
minimum when called to an emergency.
Special Weapons ----------------
Paid at rate of time and one half with a
and Tactics
minimum when called to an emergency.
Negotiator -------------------------
4%
SET/DET---------------------------
3%
VIIT---------------------------------
2%*
VIIT Lead ------------------------------
4%*
*In addition to a paid rate of time and one half with 3 hr minimum
when called out.
MONTHLY LONGEVITY PAY
(Appendix B)
Years of Service
Completion of 5 Yrs
Completion of 10 Yrs
Completion of 15 Yrs
Percentage (of base wage)
2%
4%
6%
Completion of 20 Yrs
10%
Completion of 25 Yrs
12%
Completion of 30 Yrs
14%
170 of 183
MONTHLY EDUCATIONAL INCENTIVE PAY (Appendix B)
Percentage (of base wage)
AA Degree (90 credits) 4%
BA Degree/Masters Degree 6%
The city contributes 1 % of employee's wage base toward deferred compensation. (Appendix A.2.2 of Agreement By and Between City of Renton and
Renton Police Guild Representing Commissioned Employees (January 1, 2024 -December 31, 2026)(Commissioned Guild CBA))
Effective January 1, 2025, the city contributes 3%of employee's wage base to a VEBA plan. (Article 14.10 of Commissioned Guild CBA)
The city contributes 3% of employee's wage base toward deferred compensation for passing physical
fitness. (Article 6.8.4, and Appendix A.2.3 of Commissioned Guild CBA)
NOTE. Please refer to the current labor agreement for specific information.
171 of 183
2026 CITY
OF
RENTON
Position Title
STEPAW
Monthly Annual
STEP B
Monthly Annual
STEP C
Monthly Annual
STEP D
Monthly Annual
STEP E
Monthly Annual
$udgeted
2025 Adda,ia„, 2026
FTE Removal FTE
Grade
pn70
7,597
91,164
8,213
98,556
9,025
108,300
9,917
119,004
10,439
125,268
pn69
7,411
88,932
8,011
96,132
8,804
105,648
9,676
116,112
10,184
122,208
pn68
7,231
86,772
7,818
93,816
8,590
103,080
9,439
113,268
9,936
119,232
pn67
7,054
84,648
7,627
91,524
8,381
100,572
9,208
110,496
9,693
116,316
3
3
Community Engagement Coord.
pn66
6,881
82,572
7,441
89,292
8,175
98,100
8,984
107,808
9,455
113,460
pn65
6,714
80,568
7,258
87,096
7,977
95,724
8,765
105,180
9,227
110,724
pn64
6,693
80,316
7,232
86,784
7,944
95,328
8,564
102,768
8,993
107,916
1
1
Crime Analyst
pn63
6,391
76,692
6,909
82,908
7,590
91,080
8,343
100,116
8,782
105,384
pn62
8,813
105,756
2
2
Police Services Specialist
Supervisor
(15%above Specialist, Step E)
2
(3} 0
pn67
6,229
74,748
6,722
80,664
7,402
88,824
8,138
97,656
8,543
102,516
pn60
6,314
75,768
6,823
81,876
7,494
89,928
8,079
96,948
8,484
101,808
pn59
5,894
70,728
6,402
76,824
7,114
85,368
7,822
93,864
8,236
98,832
1
1
Domestic Violence Victim
Advocate
pn58
5,943
71,316
6,415
76,980
7,060
84,720
7,765
93,180
8,166
97,992
3
3
Evidence Technician
pn57
8,238
98,856
1
1
Police Services Specialist Lead
(7.5% above Specialist, Step E)
pn56
5,604
67,248
6,059
72,708
6,663
79,956
7,327
87,924
7,695
92,340
2
2
Animal Control Officer
pn54
5,582
66,984
6,030
72,360
6,637
79,644
7,301
87,612
7,663
91,956
16
16
Police Services Specialist
pn53
4,997
59,964
5,402
64,824
5,939
71,268
6,533
78,396
6,855
82,260
3
3
Police Administrative Specialist
pn52
4,841
58,092
5,224
62,688
5,755
69,060
6,330
75,960
6,642
79,704
2
2
Parking Enforcement Officer
36
(2) 34
172 of 183
NON-COMMISSIONED PREMIUM PAY (Articles 6.4 and 6.5)
Interpreter Premium.............................................................................3% of base pay (Article 6.5.2)
Public Records Act Premium.............................................................. 4% of base pay (Article 6.5.3)
Field Training Officer, FTO (Police Service Specialist)...........................4% of base pay (Article 6.5.1)
Crisis Communication Unit.................................................................. Double time with 3 hrs min (Article 6.4)
POLICE NON -COMMISSIONED -MONTHLY LONGEVITY INCENTIVE PAY SCHEDULE (Article 12, Appendix B.1)
Years of Service
Percentage (ofbase wage)
Completion of 5 Yrs
Completion of 10 Yrs
2%
4%
Completion of 15 Yrs
Completion of 20 Yrs
6%
10%
Completion of 25 Yrs
Completion of 30 Yrs
12%
14%
MONTHLY EDUCATIONAL INCENTIVE PAY SCHEDULE (Appendix B.2)
Percentage (of base wage
AA Degree (90 credits) 4%
BA/BS Degree or Masters 6%
The city contributes 2% of the employee's base wage to a VEBA plan. (Article 14.10 of Agreement By and Between City of Renton and Non -
Commissioned Employees of the Renton Police Guild (2024-2026) (Non- Commissioned Guild CBA))
The city contributes 3.5%of the employee's base wage to a deferred comp account. (Appendix A.3 of Non -Commissioned Guild CBA)
The city contributes an add itional3%ofemployee'swage base toward deferred compfor passing physicalfitness. (Article6.8of
Non -Commissioned Guild CBA)
173 of 183
SUPPLEMENTAL
EMPLOYEE
WAGE TABLE
h51
21.57
h52
22.00
h53
23.00
h54
24.00
h55
25.00
h56
26.00
h57
27.00
h58
28.00
h59
29.00
h60
30.00
h61
31.00
h62
32.00
h63
33.00
h64
34.00
h65
35.00
h66
40.00
h67
45.00
h68
50.00
h69
55.00
h70
60.00
h71
65.00
h72
70.00
h73
75.00
h74
80.00
h75
85.00
h76
90.00
h77
95.00
h78
100.00
*Supplemental positions are authorized to be filled to the extent the administration deems necessary[, consistent with
collective bargaining obligations and available budgeted funds.
174 of 183
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CITY OF RENTON, WASHINGTON
ORDINANCE NO.
AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, VACATING
UNOPENED RIGHT-OF-WAY, EAST OF 158T" AVE SE AND SOUTH OF NE
128T" ST, BISECTING KING COUNTY PARCEL NO. 3664500008 AND
BETWEEN PARCEL NOS. 3664500330 AND 3664500007, PROVIDING FOR
SEVERABILITY, AND ESTABLISHING AN EFFECTIVE DATE. (RENTON
REGIONAL FIRE AUTHORITY STREET VACATION PETITION; VAC-25-001)
WHEREAS, a proper petition for vacating right-of-way was filed with the City Clerk
pursuantto the requirements of chapter 35.79 RCW and Renton Municipal Code 9-14-2, and
that petition was signed bythe owners of more than two-thirds (2/3) of the property abutting
upon the portion of right-of-way sought to be vacated; and
WHEREAS, the petitioner sought vacation of unopened right-of-way east of 158th
Ave SE and south of NE 128th St, bisecting King County Parcel No. 3664500008 and between
Parcel Nos. 3664500330 and 3664500007, as hereinafter more particularly described; and
WHEREAS, the City Council, by Resolution No. 4569, passed on November 10, 2025,
set December 1, 2025, at 7:00 p.m., as the time and place for a public hearing on this matter;
and the City Clerk gave proper notice of this public hearing as provided by law, and all
persons were heard who appeared to testify in favor or in opposition on this matter, and the
City Council considered all information and arguments presented to it to determine whether
the vacation is in the public interest, whether the property is not required for overall
circulation of traffic within the City, and that the requested vacation is not detrimental to the
public health, safety and general welfare; and
WHEREAS, the Administrator of the Community and Economic Development
Department has considered this petition for vacation, and has found it to be in the public
179 of 183
1
ORDINANCE NO.
interest and for the public benefit, and that it is unlikely that injury or damage to any person
or properties will result from this vacation; and
WHEREAS, City departments and franchisees reviewed the right-of-way and
determined that no utility easements need to be retained in the subject right-of-way; and
WHEREAS, on December 1, 2025, the City Council determined that the vacation
should be granted. City Council adopts the recommendation of the Community and
Economic Development Department to set compensation pursuant to Renton Municipal
Code 9-14-5.13 at zero dollars ($0) for the right-of-way vacation in consideration of a mutually
agreed right-of-way dedication from the petitioner;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON,
DO ORDAIN AS FOLLOWS:
SECTION I. The following right-of-way, to wit:
Unopened right-of-way, east of 158th Ave SE and south of NE 128th St, bisecting
King County Parcel No. 3664500008 and between Parcel Nos. 3664500330 and
3664500007.
See full description in ExhibitA and depiction in Exhibit B, attached hereto and
made a part hereof as if fully set forth herein, is vacated.
SECTION II. Upon recommendation of the Community and Economic Development
Department, and in consideration of the value of the mutually agreed right-of-way
dedication, compensation is hereby set at zero dollars ($0) for this right-of-way vacation.
SECTION III. If any section, subsection, sentence, clause, phrase or work of this
ordinance should be held to be invalid or unconstitutional by a court or competent
180 of 183
4
ORDINANCE NO.
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 IV. 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.
A certified copy of this ordinance shall be filed with the King County Recorder's Office
and as otherwise provided by law.
PASSED BY THE CITY COUNCIL this
APPROVED BY THE MAYOR this
Approved as to form:
Shane Moloney, City Attorney
ORD-CED:26ORD013:04.08.2026
day of , 2026.
Jason A. Seth, City Clerk
day of , 2026.
Armondo Pavone, Mayor
181 of 183
3
EXHIBIT A
ALLEY VACATION
THAT PORTION OF THE 16.00 FOOT WIDE ALLEY LYING BETWEEN LOTS 6, 7, 8, AND 9, BLOCK 1,
AND THE EAST 228 FEET OF THE WEST 234 FEET OF LOT 1, BLOCK 1, ALL IN JANETT'S RENTON
BOULEVARD TRACTS, ACCORDING TO THE PLAT THEREOF RECORDED IN VOLUME 17 OF PLATS,
PAGE 60, RECORDS OF KING COUNTY, WASHINGTON.
SITUATE IN THE NW QUARTER OF THE NE QUARTER OF SECTION 14, TOWNSHIP 23 NORTH,
RANGE 05 EAST, W.M., KING COUNTY, WASHINGTON.
182 of 183
EXHIBIT "B"
"ALLEY VACATION"
11 SE 128TH ST
_ S87'10'15"E 2536.56 (M) (2537.24 R1) 11 12
14 95.03' 539.29 —
CNN 14 13
S87' 10' 15"E 22 S87' 10' 15"E _
170.53' 56.84'
FND 1" IRON PIPE
30' !f
w
0
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0.37' W & 0.62' S
OF CALCULATED
CORNER (06/2022)
3
I 't APN 3664500008
"0) vi
O N
O
z
5$7'15'36"E 2'
228.25' N87' 1
ALLEY TO BE
VACATED
APN 3664500008
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LINE TABLE
LINE #
LENGTH
DIRECTION
L1
16.00
S2° 15' 42"W
19
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L2 16.00 N3' 54' 3
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—FND MON IN CASE
2" BRASS W/ PUNCH;
HELD (06/2022)
52'35"E 6 (M) 653.415 (R1)