HomeMy WebLinkAboutFinal Agenda Packet
CITY OF RENTON
AGENDA – REGULAR
7:00 PM - MONDAY, JULY 13, 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/j/84938072917?pwd=TUNCcnppbjNjbjNRMWpZaXk2bjJnZz09
(or copy/paste the URL into a web browser) or (2) call-in to the Zoom meeting by dialing
253-215-8782 and entering 849 3807 2917 Passcode 156708, or (3) call 425-430-6501 by
5 p.m. on the day of the meeting to request an invite with a link to the meeting.
Registration for Audience Comment: Registration will be open at all times, but speakers
must register by 5 p.m. on the day of a Council meeting in order to be called upon. Anyone
who registers after 5 p.m. on the day of the Council meeting will not be called upon to
speak and will be required to re-register for the next Council meeting if they wish to speak
at that next meeting.
• Request to Speak Registration Form:
o Click the link or copy/paste the following URL into your browser:
https://forms.office.com/g/bTJUj6NrEE
• You may also call 425-430-6501 or email jsubia@rentonwa.gov or
cityclerk@rentonwa.gov to register. Please provide your full name, city of residence,
email address and/or phone number, and topic in your message.
• A sign-in sheet is also available for those who attend in person.
Video on Demand: Please click the following link to stream Council meetings live as they
occur, or to select previously recorded meetings:
Renton Channel 21 Video on Demand
OneMeeting Project Confirmation of Work
1. CALL TO ORDER AND PLEDGE OF ALLEGIANCE
2. ROLL CALL
3. PROCLAMATION
a) Disability Pride Month – July 2026
4. ADMINISTRATIVE REPORT
a) Administrative Report
5. AUDIENCE COMMENTS- All remarks must be addressed to the Council as a whole, if a
response is requested please provide your name and address, including email address, to
the City Clerk to allow for follow‐up.
- Speakers must sign-up prior to the Council meeting.
- Each speaker is allowed three minutes.
- When recognized, please state your name & city of residence for the record.
NOTICE to all participants: Pursuant to state law, RCW 29B.45.010, 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 Minutes of July 6, 2026. Council Concur
b) Executive Services Department – City Clerk Division submits a quarterly report
of fully executed contracts between 4/1/2026 - 6/30/2026, and a report of
agreements expiring between 7/1/2026 – 12/31/2026. None; Information Only
c) Municipal Court recommends execution of an Interagency Agreement between
WA Administrative Office of Courts (AOC) and Renton Municipal Court, in order
to receive $110,426.16 in grant funds to support Case Manager staffing costs,
treatment options, recovery support, and other resources needed to continue the
Community Court program; and requests authorization to adjust appropriations
to account for the grant funds. Refer to Finance Committee
d) Parks and Recreation Department – Human Services Division recommends
execution of an agreement with Investments by M & J, LLC dba AAHAA
Supportive Housing, in an amount not to exceed $200,000 (funded by Opiod
Settlement funds) for the provision of temporary supportive housing services.
Refer to Finance Committee
e) Police Department recommends execution of a WA State Attorney General's
Office - SAKI Grant Award, to accept a maximum of $8,500 in grant funds for the
purchase of a refrigeration unit to store sexual assault evidence; and requests
authorization to adjust appropriations to account for the grant funds. 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) Ratification and Authorization of a Proposed
Increase to Incentives for Lateral Police Officer Recruitment; 3) Change Order for
Washington State Sales Tax (WSST) for the Renton Market and Piazza Park Project;
4) Lease Addendum #1 to LAG-24-003 with Brinton Business Ventures Inc dba Evergreen
Refreshments; 5) 2025 Audit Engagement Letter with the Office of Washington State
Auditor; 6) 2nd Quarter 2026 Budget Amendment Ordinance*
b) Planning & Development Committee: 1) Quitclaim Deed to Renton Housing Authority
to Clarify Ownership of King County Parcel
8. LEGISLATION
Resolution:
a) Resolution No. 4549: A Resolution of the City of Renton, Washington,
Affirming Renton as a Welcoming and Protective City for Lesbian,
Gay, Bisexual, Transgender, Queer, Intersex, Asexual, Two-Spirit, and
Other LGBTQIA2s+ Individuals; Reaffirming the City's Commitment to
the Washington Law Against Discrimination and Washington's Shield
Law; and Directing Certain Lawful Actions to Protect the Civil Rights,
Safety, and Well-Being of all Residents, Workers, and Visitors.
Ordinance for first reading:
b) Ordinance No. 6195: An Ordinance of the City Of Renton, Washington,
Amending the City of Renton fiscal years 2025/2026 biennial budget;
increasing the budgeted revenues and expenditures by $7,130,175
and $10,365,650 respectively; amending the 2026 salary table to
reflect position and classification changes; amending the 2026 salary
table to reflect the September 1, 2026 salary grade adjustments
agreed to in the May 20, 2026 Memorandum of Understanding
between the City of Renton and AFSCME; placing authorization of
series position placements and payment of lateral officer incentives in
the salary table; providing for severability; and establishing an effective
date. (See Item7.a)
9. NEW BUSINESS
(Includes Council Committee agenda topics; visit rentonwa.gov/cityclerk for more
information.)
10. ADJOURNMENT
OneMeeting Project Confirmation of Work
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DATE: July 9, 2026
TO: Ruth Pérez, Council President
Members of the Renton City Council
FROM: Armondo Pavone, Mayor
Ed VanValey, Chief Administrative Officer
SUBJECT: Administrative Report
• Free watch parties will be hosted at Legacy Square for the FIFA World Cup Third Place and Final
matches July 18 and 19. For game times and more information visit www.rentonwa.gov/events.
• Get ready to celebrate 40 years of Renton River Days, Friday, July 24 – Sunday, July 26. For a list
of hours, events, and activities visit www.rentonwa.gov/riverdays.
• 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.
On-going construction work through Winter 2026. Intermittent lane closures on SW 43 St
for resurfacing and drainage improvements. Approved traffic control plans were issued for
all work and will be followed. Questions may be directed to 425-286-8217.
Monday, July 13 through Friday, July 17, 8:00am-3:00pm. Intermittent lane closure on NE
4th St from 156th Ave SE to Nile Ave 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, July 13 through Friday, July 17, 8:00am-3:00pm. Intermittent lane closures on NE
12th St at Edmonds Ave NE 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, July 16, 7:00am-4:00pm. Intermittent lane closure on at 1616 NE 30th St for
asphalt repair. Flaggers will be on-site as needed to manage traffic. Questions may be
directed to Public Works Shops, 425-430-7400.
Monday, July 13 through Friday, July 17, 7:00am-5:00pm. Intermittent lane closure on 116th
Ave SE between SE 160th St and SE 162nd 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.
Monday, July 13 through Friday, July 17, 8:00am-3:00pm. Road closure on 158th Ave SE at
NE 4th St and intermittent lane closure on NE 4th St/SE 128th St for utility work. Approved traffic
control plans were issued for all work and will be followed. Questions may be directed to Pat 6 of 194
Ruth Pérez, Council President
Members of the Renton City Council
Page 2 of 2
July 9, 2026
Decaro, 425-207-6013.
Monday, July 13 through Friday, July 17, 8:00am-3:00pm. Intermittent lane closure on SE
Carr Rd at 106th Pl 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.
Monday, July 13 through Friday, July 17, 8:00am-3:00pm. Intermittent lane closures on
Edmonds Ave NE at NE 12th 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, July 13 through Friday, July 17, 8:00am-3:00pm. Intermittent lane closure on
Maple Valley Hwy (SR 169) at SE 154th Pl SE 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.
Tuesday, July 14 through Wednesday, July 15, 7:00am-4:00pm. Intermittent lane closure
on Lake Washington Blvd at N 36th St for asphalt repair. Flaggers will be on-site as needed to
manage traffic. Questions may be directed to Public Works Shops, 425-430-7400.
Monday, July 13 through Friday, July 17, 8:00am-3:00pm. Intermittent lane closure on
Puget Dr SE from Rolling Hills Ave SE to SE 19th St for construction work. Approved traffic
control plans were issued for all work and will be followed. Questions may be directed to Kip
Braaten, 206-503-1746.
On-going Street Closure through October 2, 2026 (City of Renton Resolution No. 4582)
FULL STREET CLOSURE on Logan Ave S between Transit Access Road and S Third St for the
purpose of hosting multiple events throughout the summer related to the World Cup watch
parties and community events.
King County Metros RapidRide I-Line Project – beginning the week of July 20 and July 27:
Beginning stages of construction will start later this month on King County Metros RapidRide
I-Line project in Renton. This service will provide residents with quick and reliable bus
service, along with being a key connector to the Sounder.
• Work at the Valley Medical Center station area is set to begin the week of July 20 on the
west side of Talbot Road
• Night work at Grady & Talbot area is set to begin the week of July 27.
• For the latest information visit kingcounty.gov/rapidride/i
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1. CALL TO ORDER AND PLEDGE OF ALLEGIANCE
2. ROLL CALL
COUNCILMEMBERS PRESENT
Ruth Pérez, Council President
James Alberson, Jr., Council Position No. 1
Carmen Rivera, Council Position No. 2
Valerie O'Halloran, Council Position No. 3
Ryan McIrvin, Council Position No. 4
Ed Prince, Council Position No. 5
Kim-Khánh VÍҽn, Council Position No. 7
(attended remotely)
ADMINISTRATIVE STAFF PRESENT
Armondo Pavone, Mayor
Kristi Rowland, Deputy Chief Administrative Officer
Shane Moloney, City Attorney
Jason Seth, City Clerk
Martin Pastucha, Public Works Administrator
Maryjane Van Cleave, Parks & Recreation Administrator
Young Yoon, IT Director
Angel Laycock, Communications Manager
Sam Severson, Communications Specialist 2
Chief Jon Schuldt, Police Department
Commander Denis Moynihan, Police Department
ATTENDED REMOTELY
Judith Subia, Chief of Staff
Eric Perry, Government Affairs Manager
Melissa McCain, Public Disclosure Manager
Ron Straka, Public Works Utility Systems Director
Deputy Chief Jeffery Hardin, Police Department
CITY OF RENTON
MINUTES – REGULAR
7:00 PM - MONDAY, JULY 6, 2026
Council Chambers, 7th Floor, City Hall – 1055 S. Grady Way
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3. PROCLAMATION
a) United States’ Semiquincentennial Year of 2026:
A proclamation by Mayor Pavone was read proclaiming that the City of Renton will
engage in commemorative activities during the United States’ Semiquincentennial
Year of 2026. VFW Post 1263 Commander Bernell Zorn accepted the proclamation
with appreciation.
MOVED BY PÉREZ, SECONDED BY MCIRVIN, COUNCIL ADOPT THE
PROCLAMATION AS PUBLISHED. CARRIED.
4. ADMINISTRATIVE REPORT
Deputy CAO Kristi Rowland 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:
x A reminder to our boating community: We have changed the hours of the
boat launch at Gene Coulon Memorial Beach Park to align with our posted
park hours.ௗ As of July 4th, the boat launch will close at 10pm nightly, a
change from our historic 24/7 access.ௗ The nightly closure is intended to
improve safety while longer-term security improvements are implemented.
Staff have notified pass holders and recent patrons directly, we've updated
our public information, and we're coordinating with the police department
as this change takes effect. For more information, please visit our website at
www.rentonwa.gov.
x Summer Family Fun Extravaganza events hosted in partnership with the King
County Library System kick off Wednesday, July 8 at 11:30 a.m. at Kiwanis
Park (815 Union Avenue NE) with the Mariachi Monarcas. The event is free
and all ages are welcome. For more information visit our website
at www.rentonwa.gov/events.
x Free watch parties will be hosted at Legacy Square for the FIFA World Cup
Quarter Final matches July 10 and 11. For game times and more information
visit www.rentonwa.gov/events.
x Roll through Renton’s historic Loop Saturday, July 11 from 6-8 p.m. Cruz the
Loop brings Renton’s car culture to the heart of downtown for a day of
cruising, community, and celebration. The event is free and registration is
required. Visit www.summerfest.com to learn more about this event and
register.
x For four decades, Renton River Days has brought residents, families,
businesses and visitors together to celebrate the spirit, character, and pride
of Renton. ௗThis year marks the 40th Anniversary of Renton River Days,
happening July 24–26! Be part of the magic by marching in Saturday’s
parade, be a volunteer Superstar, or sponsor the fun! Deadline is July 10.
Apply online at www.rentonwa.gov/riverdays.
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x 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
x Ellie Robertshaw, Renton, requested city officials terminate the FLOCK camera contract
and asked for an update on the moratorium for data centers.
x Leslie Jensen, Renton, asked if there were updates on the moratorium for data centers
and LGBTQIA+ protections. She also spoke about a recent social media post from the
police department regarding FLOCK camera systems.
x Zach Moore, Renton, asked if there were updates to the LGBTQIA+ protections and data
center issues. He asked if there was a way to keep residents up to date on referrals from
Council to the Administration.
x Amy (last name not given), Renton, asked for updates on the LGBTQIA+ protections and
data center issues. She also urged city officials to cancel the FLOCK camera system
contract.
x Gabriel Dias, Renton, also asked about updates on the LGBTQIA+ protections and data
center issues. He also urged city officials to turn off FLOCK cameras permanently.
x Michael Westgaard, Renton, asked about updates on the issues of LGBTQIA+
protections, data centers, and keeping Immigration, Customs, and Enforcement agents
off city property. He stated the funds to keep the FLOCK cameras active could be used
to support retail workers and the Rental Registration program.
6. CONSENT AGENDA
a) Approval of Council Minutes of June 22, 2026.
b) Community & Economic Development Department – Economic Development
Division requested authorization to execute a Quitclaim Deed to the Renton
Housing Authority to clarify that the Renton Housing Authority owns King County
Parcel No. 7227801055. Refer to Planning & Development Committee
c) Finance Department requested execution of the 2025 Audit Engagement Letter with
the Office of Washington State Auditor, in the amount of $122,000, for annual
audits for fiscal year 2025. Refer to Finance Committee
d) Finance Department recommended adoption of the 2nd Quarter Budget
adjustment ordinance. The proposed revenue budget adjustment totals $7.1
million, with an expenditure budget adjustment of $10.4 million. Refer to Finance
Committee
e) Police Department requested ratification of a Memorandum of Understanding
(MOU) with the Renton Police Guild that summarizes proposed increases to
incentives for lateral Police Officer recruitment, and authorization to increase
incentives per the MOU. The proposal increases the current employee referral
bonus from $5,000 to $15,000 and the lateral hire bonus from $20,000 to $40,000. 10 of 194
Lateral officers must meet specific thresholds to earn the full bonus amounts.
Refer to Finance Committee
f) Public Works Department – Facilities Division recommended execution of
Addendum 1-26, to lease LAG-24-003, lessee Brinton Business Ventures, Inc. dba
Evergreen Refreshments which extends the lease through July 31, 2027 and
increases the total monthly rent to $65.96 including leasehold excise tax for
unstaffed concession services for Police Department personnel located on the first
floor of City Hall. Refer to Finance Committee
g) Public Works Department – Transportation Systems Division recommended
execution of Maintenance Agreement GMC 1059 with the Washington State
Department of Transportation (WSDOT), in the amount of $15,572.16 plus ongoing
maintenance costs, to install flashing stop signs, a flashing “Stop Ahead” sign, and
stop bars within WSDOT right-of-way at the Sunset Blvd NE and I-405 Northbound
On Ramp Intersection. Refer to Transportation (Aviation) Committee
h) Public Works Department – Utility Systems Division submitted CAG-24-105, Sewer
Replacement Phase 1 project, contractor Rodarte Construction, Inc., and requests
acceptance of the project and authorization to release the retainage bond after 60
days after all State required releases are obtained and all liens are legally cleared.
Council Concur
MOVED BY PÉREZ, SECONDED BY MCIRVIN, COUNCIL ADOPT THE CONSENT
AGENDA AS PUBLISHED. CARRIED.
7. UNFINISHED BUSINESS
8. LEGISLATION
Ordinance for second and final reading:
a) Ordinance No. 6193: An Ordinance of the City of Renton, Washington,
Granting Intermountain Infrastructure Group, LLC, A Delaware Limited
Liability Company, authorized to do business within the State of
Washington, its affiliates, successors and assigns, the right, privilege,
and authority to install communications facilities, specifically fiber optic
cable and related appurtenances, under, along, over, below, through and
across the streets, avenues and alleys of the City of Renton within the
public right-of-way of Renton.
MOVED BY VҽN, SECONDED BY RIVERA, COUNCIL ADOPT THE ORDINANCE AS
READ. ROLL CALL: ALL AYES. CARRIED.
9. NEW BUSINESS
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Councilmember Alberson initiated a discussion about the FLOCK ALPR camera systems.
MOVED BY ALBERSON, SECONDED BY PRINCE, COUNCIL UNPAUSE THE
FLOCK ALPR CAMERA SYSTEM REVISIT THE ISSUE OF PAUSING OR
UNPAUSING THE FLOCK ALPR CAMERA SYSTEM UNTIL AFTER ALL
COUNCILMEMBERS HAVE HAD THE OPPORTUNITY TO REVIEW THE SYSTEM
WITH THE POLICE DEPARTMENT. *
Additional discussion ensued regarding Councilmembers’ availability to complete a review of
the system offered by the police department.
MOVED BY O’HALLORAN, SECONDED BY RIVERA, COUNCIL AMEND THE MAIN
MOTION TO STRIKE THE WORDS “UNPAUSE THE FLOCK ALPR CAMERA
SYSTEM” AND INSERT THE WORDS “REVISIT THE ISSUE OF PAUSING OR
UNPAUSING THE FLOCK ALPR CAMERA SYSTEMS UNTIL AFTER ALL
COUNCILMEMBERS HAVE HAD THE OPPORTUNITY TO REVIEW THE SYSTEM
WITH THE POLICE DEPARTMENT. **
**Motion to amend the main motion carried.
*Main motion carried as amended.
10. EXECUTIVE SESSION & ADJOURNMENT
MOVED BY PÉREZ, SECONDED BY MCIRVIN, COUNCIL RECESS INTO
EXECUTIVE SESSION TO DISCUSS POTENTIAL PROPERTY ACQUISITION
PURSUANT TO RCW 42.30.110(1)(b) FOR APPROXIMATELY 30 MINUTES, AND
NO ACTION WILL BE TAKEN AND THE COUNCIL MEETING BE ADJOURNED
WHEN THE EXECUTIVE SESSION IS ADJOURNED. CARRIED. TIME: 7:59 PM
Executive Session was conducted and no action was taken. The Council meeting
adjourned when the executive session adjourned. TIME: 8:08 PM
ௗௗௗ ௗௗௗௗ ௗௗௗௗ
Jason A. Seth, MMC, City Clerkௗௗௗௗ ௗௗௗௗ ௗௗௗௗ
ௗௗௗ ௗௗௗௗ Jason Seth, Recorderௗௗ
Monday, June 22, 2026ௗௗ
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Council Committee Meeting Calendar
July 6, 2026
July 13, 2026
Monday
CANCELED Community ServicesCommittee, Chair McIrvin
4:15 p.m. Finance Committee, Chair O’Halloran
Location: Council Conference Room/Videoconference
1. Ratification and Authorization of a Proposed Increase to Incentives for
Lateral Police Officer Recruitment
2. Change Order for Washington State Sales Tax (WSST) for the Renton
Market and Piazza Park Project
3. Lease Addendum #1 to LAG-24-003 with Brinton Business Ventures Inc
dbaEvergreen Refreshments
4. 2025 Audit Engagement Letter with the Office of Washington State
Auditor
5. 2nd Quarter 2026 Budget Amendment Ordinance
6. Vouchers
7. Emerging Issues in Finance
5:15 p.m. Planning & Development Committee, Chair Prince
Location: Council Conference Room/Videoconference
1. Quitclaim Deed to Renton Housing Authority to Clarify Ownership of
King County Parcel
2. Emerging Issues in CED
6:00 p.m. Committee of the Whole, Chair Pérez
Location: Council Chambers/Videoconference
1. Long Range Planning Update
7:00 p.m. Council Meeting
Location: Council Chambers/Videoconference
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1
SUBJECT/TITLE: Quarterly list of fully executed contracts between 4/1/2026 -
6/30/2026, and a report of agreements expiring between
7/1/2026 – 12/31/2026.
RECOMMENDED ACTION: None, Information Only
DEPARTMENT: Executive Services
STAFF CONTACT: Jason Seth, City Clerk
EXT.: 6502
N/A
Fully executed in second quarter 2026 were 132 contracts & leases, 118 addenda, 21 change orders,
and 82 are highlighted as being over 10% and/or $100,000 of original amount The six-month expiration
report shows 843 agreements that will expire between July 1, 2026, and December 31, 2026.
None - Information Only.
City Council Regular Meeting
FISCAL IMPACT SUMMARY:
SUMMARY OF ACTION
STAFF RECOMMENDATION
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Expiring Contracts Summary
For 07/01/2026 to 12/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Attorney
CAG-25-327 OGDEN MURPHY WALLACE PLLC, ATTORNEY AT LAW - Legal
representation of the City in connection with City initiated code enforcement
and abatement actions as requested by the City and agreed to by
Attorneys, provided in accordance with this Agreement and Exhibit A,
which is attached and incorporated herein.
$99,000 $99,000 P 11/3/2025 12/31/2026
Contractor: (057375) OGDEN MURPHY WALLACE PLLC, ATT
11/3/2025
1
$99,000
1
$99,000
Total
TotalPayablesAttorney Subtotal
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 7/2/2026 9:59:21AM Printed: 7/2/2026 Page 1 of 73
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Expiring Contracts Summary
For 07/01/2026 to 12/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
CED
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 7/2/2026 9:59:21AM Printed: 7/2/2026 Page 2 of 73
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Expiring Contracts Summary
For 07/01/2026 to 12/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
CED
CAG-25-185 UYETA LANDSCAPE & MAINTENANCE - Two year contract for the
installation and maintenance of the hanging baskets in downtown Renton.
$85,400 $99,213 P 6/9/2025 10/31/2026
Contractor: (085151) UYETA LANDSCAPE & MAINTENANCE
Minority Owned
6/9/2025
Adden #1-26 - UYETA LANDSCAPE & MAINTENANCE - Amendment to
add the purchase of additional basket arms for the downtown street poles
(New Expiration Date: 10/31/2026)
$13,813Addendum Adden #1-26 4/17/2026
CAG-25-317 Doxtater & Co - Event management services for Legacy Square $43,368 $675,000 P 10/8/2025 10/31/2026
Contractor: (000471) THE WORKSHOP
10/8/2025
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)
$90,000Change CO #1-25 12/30/2025
Adden #2-26 - THE WORKSHOP - Amended Scope of Work, Time of
Performance extended to 10/31/2026, and Compensation increased to
$675,000.00. (New Expiration Date: 05/18/2026)
$541,632Addendum Adden #2-26 5/18/2026
CAG-25-325 FOSTER GARVEY PC - Professional services agreement with Foster
Garvey PC to provide on-call legal Services
$49,500 $49,500 P 10/30/2025 12/31/2026
Contractor: (048821) AMPOWERING
Women Owned
10/30/2025
CAG-25-348 SCJ ALLIANCE - Consultant (SCJ Alliance) agrees to provide professional
services to the City of Renton in preparation of a subarea plan for the
Valley Community Planning Area.
$99,600 $99,600 P 12/8/2025 12/31/2026
Contractor: (071023) SCJ ALLIANCE
12/8/2025
CAG-26-011 DRUM ROLL WINE - Art grant to support a monthly live music series in
downtown Renton
$1,800 $1,800 P 1/8/2026 12/31/2026
Contractor: (000331) DRUM ROLL WINE
1/8/2026
CAG-26-021 ENSEMBLE BALLET THEATRE - Art Grant to support public dance
workshops and performances
$7,569 $7,569 P 1/26/2026 12/31/2026
Contractor: (000488) ENSEMBLE BALLET THEATRE
1/26/2026
CAG-26-022 PUGET SOUND ENERGY - Agreement with PSE for the city to pay for
materials and work to be performed by PSE, and to contract with an
appropriate contractor for additional work (e.g., excavation) for a new
transformer to be installed at Legacy Square.
$52,636 $52,636 P 1/27/2026 12/31/2026
Contractor: (064290) PUGET SOUND ENERGY
1/27/2026
CAG-26-026 RENTON CHAMBER OF, COMMERCE - Lodging Tax funding for 2026
operations of the Visitors Center
$75,000 $75,000 P 2/2/2026 12/31/2026
Contractor: (066950) RENTON CHAMBER OF, COMMERCE
2/2/2026
CAG-26-027 RENTON CHAMBER OF, COMMERCE - Entertainment Agreement for
performance of Lion Dance at Lunar New Year's Reception/celebration
$30,000 $30,000 P 2/2/2026 12/31/2026
Contractor: (066950) RENTON CHAMBER OF, COMMERCE
2/2/2026
CAG-26-048 KOLKE CONSULTING GROUP INC - Provide structural and non-structural
plan review services, verifying compliance to current Renton City Code
$4,800 $4,800 P 1/23/2026 12/31/2026
Contractor: (042740) KOLKE CONSULTING GROUP INC
1/23/2026
CAG-26-059 URBAN ARTWORKS - Agreement for art installation on Stage doors and
ground floor at Legacy Square
$30,000 $38,550 P 3/3/2026 12/31/2026
Contractor: (000472) URBAN ARTWORKS
3/3/2026
Adden #1-26 - URBAN ARTWORKS - Amendment to change the scope
and compensation for the art on the doors and asphalt at Legacy Square
(New Expiration Date: 05/30/2026)
$8,550Addendum Adden #1-26 5/14/2026
Adden #2-26 - URBAN ARTWORKS - Time of performance extended
through end of the year. (New Expiration Date: 12/31/2026)
$0Addendum Adden #2-26 6/12/2026
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17 of 194
Expiring Contracts Summary
For 07/01/2026 to 12/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
CED
CAG-26-082 BHC CONSULTANTS LLC - BHC will review such plans submitted with
building permit applications for structural and non-structural code
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).
$60,000 $60,000 P 3/23/2026 12/31/2026
Contractor: (009510) BHC CONSULTANTS LLC
3/23/2026
CAG-26-086 URBAN ARTWORKS - Agreement for mural at Legacy Square $50,000 $77,210 P 3/26/2026 12/31/2026
Contractor: (000472) URBAN ARTWORKS
3/26/2026
Adden #2-26 - URBAN ARTWORKS - Time of performance extended
through the end of the year. (New Expiration Date: 12/31/2026)
$0Addendum Adden #2-26 6/12/2026
Adden #1-26 - URBAN ARTWORKS - Amendment to change scope of
work and increase compensation for a design change (New Expiration
Date: 05/30/2026)
$27,210Addendum Adden #1-26 5/14/2026
CAG-26-091 ACORN MURALS - Agreement for Paint with Purpose mural at Highlands
Neighborhood Center
$20,000 $44,200 P 3/26/2026 9/30/2026
Contractor: (000535) ACORN MURALS
3/26/2026
Adden #1-26 - ACORN MURALS - Amendment to extend the scope,
compensation and timeline for the mural at Highlands Neighborhood
Center (New Expiration Date: 09/30/2026)
$24,200Addendum Adden #1-26 6/12/2026
CAG-26-104 KATHERINE PETERSON - Agreement for sound support for the 2026
Renton Farmers Market season
$3,500 $3,500 P 4/7/2026 9/30/2026
Contractor: (000577) KATHERINE PETERSON
4/7/2026
CAG-26-109 HANIA MARIEN - Art Grant for series of Intergenerational Identity Book
Club with workshop series
$3,500 $3,500 P 4/16/2026 12/31/2026
Contractor: (000495) HANIA MARIEN
4/16/2026
CAG-26-128 4LEAF INC - Vegetation Management (Eurasian Milfoil Control)
Maintenance services at Gene Coulon Memorial Beach Park, Kennydale
Beach Park, and Wiley Post Memorial Seaplane Base.
$12,000 $12,000 P 4/20/2026 12/31/2026
Contractor: (000062) 4LEAF INC
4/20/2026
CAG-26-138 FAIRWOOD MARKET NIGHT - Art grant agreement to support Renton
Artist space at 2026 Fairwood Market Nights
$2,000 $2,000 P 5/8/2026 12/31/2026
Contractor: (000337) FAIRWOOD MARKET NIGHT
5/8/2026
CAG-26-145 SUSTAINABLE RENTON - Art Grant agreement for public art activations at
free community events throughout the summer
$7,330 $7,330 P 5/18/2026 12/31/2026
Contractor: (079286) SUSTAINABLE RENTON
5/18/2026
CAG-26-155 RENTON DOWNTOWN PARTNERSHIP - Agreement for Sunday
Activation Management Services
$3,500 $3,500 P 5/26/2026 9/30/2026
Contractor: (067104) RENTON DOWNTOWN PARTNERSHIP
5/26/2026
CAG-26-156 WA THERAPY FUND FOUNDATION - Lodging Tax funding for Wellness
Expo at the Hyatt
$20,000 $20,000 P 6/2/2026 12/31/2026
Contractor: (000511) WA THERAPY FUND FOUNDATION
6/2/2026
CAG-26-169 Contract for appraisal services for 1 S Grady Way, formerly the Red Lion
Hotel
$12,000 $12,000 P 4/29/2026 8/31/2026
Contractor: (041063) KIDDER MATHEWS INC
4/29/2026
CAG-26-174 GLOBAL ARTISTS COLLECTIVE - Art grant agreement for three soul
music events in Renton
$5,000 $5,000 P 4/16/2026 12/31/2026
Contractor: (000578) GLOBAL ARTISTS COLLECTIVE
4/16/2026
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18 of 194
Expiring Contracts Summary
For 07/01/2026 to 12/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
CED
CAG-26-191 JOHN RIZIKI - Agreement for performance at Renton Farmers Market $500 $500 P 6/17/2026 8/28/2026
Contractor: (000621) JOHN RIZIKI
6/17/2026
CAG-26-195 RENTON ART OASIS - Renton Art grant to support community art
workshops in Renton
$3,300 $3,300 P 6/22/2026 12/31/2026
Contractor: (000512) RENTON ART OASIS
6/22/2026
CAG-26-203 WESLEY SPEIGHT - Performance agreement for Live music at the Renton
Farmers Market
$765 $765 P 6/25/2026 7/30/2026
Contractor: (000620) WESLEY SPEIGHT
6/25/2026
GRA-25-018 PORT OF SEATTLE - Economic Development Partnership Program $120,000 $120,000 R 7/30/2025 12/31/2026
Contractor: (3363) PORT OF SEATTLE
7/30/2025
GRA-26-014 4 CULTURE - Grant agreement for Paint with Purpose Public art program $88,000 $88,000 R 6/12/2026 12/31/2026
Contractor: (2784) 4 CULTURE
6/12/2026
34
$1,388,472
2
$208,000
36
$1,596,472
Total
TotalReceivablesPayablesCED Subtotal
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19 of 194
Expiring Contracts Summary
For 07/01/2026 to 12/31/2026
ExecutedContract # Description Original Amt Current Amt Class 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
4/22/2022
Adden #1-24 - WHALEY LAW FIRM PLLC - Amendment for 2024 court
monitoring services (New Expiration Date: 12/31/2024)
$15,000Addendum Adden #1-24 12/22/2023
Adden #2-25 - WHALEY LAW FIRM PLLC - Court monitoring services
(New Expiration Date: 12/31/2025)
$11,100Addendum Adden #2-25 1/28/2025
Adden #3-26 - WHALEY LAW FIRM PLLC - PUBLIC DEFENSE
MONITORING SERVICE (New Expiration Date: 12/31/2026)
$12,600Addendum Adden #3-26 2/9/2026
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
5/24/2022
Adden #1-22 - AppleOne Employment Services - extension of contract for
temporary hire services (New Expiration Date: 12/31/2023)
$0Addendum Adden #1-22 11/21/2022
Adden #2-24 - APPLEONE EMPLOYMENT SVCS - Temporary hire
services (New Expiration Date: 12/31/2024)
$0Addendum Adden #2-24 2/7/2024
Adden #3-25 - APPLEONE EMPLOYMENT SVCS - AGREEMENT FOR
TEMPORARY, TEMPORARY-TO-HIRE, AND DIRECT HIRE SERVICES
(New Expiration Date: 12/31/2025)
$0Addendum Adden #3-25 1/9/2025
Adden #4-26 - APPLEONE EMPLOYMENT SVCS - AGREEMENT FOR
TEMPORARY, TEMPORARY-TO-HIRE, AND DIRECT HIRE SERVICES
(New Expiration Date: 12/31/2026)
$0Addendum Adden #4-26 2/16/2026
CAG-25-232 VALLEY DEFENDERS - Indigent defense services. $1,560,000 $1,560,000 P 7/29/2025 7/31/2026
Contractor: (085336) VALLEY DEFENDERS
7/29/2025
CAG-26-064 COMCAST CABLE CORP - SETTLEMENT AGREEMENT - COMCAST
FRANCHISE FEE REVIEW
$160,000 $160,000 R 3/27/2026 12/31/2026
Contractor: (6691) COMCAST CABLE CORP
3/27/2026
10
$1,648,700
1
$160,000
11
$1,808,700
Total
TotalReceivablesPayablesEs-Admin Subtotal
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Expiring Contracts Summary
For 07/01/2026 to 12/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-Comm
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
4/3/2023
Adden #1-24 - RHAY DESIGN LLC - Graphic design (New Expiration
Date: 12/31/2024)
$20,000Addendum Adden #1-24 2/28/2024
Adden #2-25 - RHAY DESIGN LLC - graphic design services (New
Expiration Date: 12/31/2025)
$15,000Addendum Adden #2-25 1/23/2025
Adden #3-26 - RHAY DESIGN LLC - Amendment to increase time of
performance and compensation (New Expiration Date: 12/31/2026)
$33,000Addendum Adden #3-26 3/6/2026
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
2/25/2025
Adden #1-26 - BERK CONSULTING INC - to extend the agreement with
additional time and compensation (New Expiration Date: 12/31/2026)
$10,000Addendum Adden #1-26 1/30/2026
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
3/11/2025
Adden #1-26 - MATT HAGEN PHOTOGRAPHY - change time of
performance and compensation in order to extend the agreement (New
Expiration Date: 12/31/2026)
$10,000Addendum Adden #1-26 1/23/2026
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
6/5/2025
Adden #1-26 - EMERALD CITY MEDIA LLC - extension of the agreement
to increase time for performance and compensation (New Expiration
Date: 12/31/2026)
$15,000Addendum Adden #1-26 1/30/2026
CAG-26-143 America 250 logo and marketing agreement $0 $0 M 4/30/2026 12/31/2026
Contractor: UNKNOWN VENDOR
4/30/2026
CAG-26-180 PREMIER MEDIA GROUP - summer advertising campaign $3,970 $3,970 P 5/20/2026 10/30/2026
Contractor: (000595) PREMIER MEDIA GROUP
5/20/2026
LAG-21-007 Pitney Bowes, Inc - 5-year lease of a P2000 postage meter $26,548 $26,548 P 12/28/2021 12/28/2026
Contractor: (062028) PITNEY BOWES LLC
12/28/2021
12
$193,518
1
$0
13
$193,518
Total
TotalMiscellaneousPayablesEs-Comm Subtotal
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21 of 194
Expiring Contracts Summary
For 07/01/2026 to 12/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-Em
GRA-26-008 WASHINGTON STATE MILITARY DEPT - 2025 Emergency Management
Performance Grant (25EMPG) E26-160
$50,644 $50,644 R 5/21/2026 10/31/2026
Contractor: (7161) WASHINGTON STATE MILITARY DEPT
5/21/2026
1
$50,644
1
$50,644
Total
TotalReceivablesEs-Em Subtotal
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22 of 194
Expiring Contracts Summary
For 07/01/2026 to 12/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
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23 of 194
Expiring Contracts Summary
For 07/01/2026 to 12/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-01-057 Eden Systems, Inc. - Software license & use agreement with Eden for
computer software license and support & hardware for operating system
upgrade
$100,000 $510,363 P 4/11/2001 10/15/2026
Contractor: (023171) TYLER TECHNOLOGIES INC
4/11/2001
Adden #1-05 - Eden Systems, Inc. - Purchase of Tyler Output Processor
(Prevous Expiration Date: 12/31/2011 and New Expiration Date:
12/31/2032)
$6,528Addendum Adden #1-05 5/6/2005
Adden #2-22 - Tyler Technologies,Inc - Annual Maintenance for Eden
Financial System (1/1/2022-12/31/2022) (New Expiration Date:
12/31/2999)
$93,363Addendum Adden #2-22 1/24/2022
Adden #2a - Annual Maintenance Renewal for Eden Financial System
(1/1/2022 - 12/31/2022) - amount correction of $3,000 (New Expiration
Date: 12/31/2999)
$3,000Addendum Adden #2a-22 1/24/2022
Adden #3-22 - Tyler Technologies - Annual Maintenance Renewal of
Eden Financials System (01/01/2023 - 12/31/2023) (New Expiration Date:
12/31/2999)
$99,254Addendum Adden #3-22 12/6/2022
Adden #4-23 - Tyler Technologies Inc Annual Maintenance Renewal of
Eden Financial System, 01/01/24 - 12/31/24 (New Expiration Date:
12/31/2024)
$102,232Addendum Adden #4-23 12/7/2023
Adden #5-24 - TYLER TECHNOLOGIES INC - Annual maintenance
renewal of Eden Financial System, 01/01/25 - 12/31/25 (New Expiration
Date: 12/31/2025)
$105,490Addendum Adden #5-24 1/2/2025
Adden #6-25 - TYLER TECHNOLOGIES INC - Professional services
associated with server migration (New Expiration Date: 10/15/2026)
$496Addendum Adden #6-25 10/16/2025
CAG-10-061 Principal Decision Systems International, Inc. - Police Timekeeping System
- telestaff software (Expires - Ongoing)
$37,440 $108,849 P 5/10/2010 11/18/2026
Contractor: (042961) UKG KRONOS SYSTEMS LLC
5/10/2010
Adden #1-21 - Kronos Inc - annual maintenance for Telestaff Workforce
Software (6/1/2021-5/31/2022) (New Expiration Date: 12/31/2999)
$10,403Addendum Adden #1-21 10/25/2021
Adden #2-22 - Kronos/UKG - Telestaff annual maintenance renewal for
6/1/2022 to 5/31/2023 (New Expiration Date: 12/31/2999)
$10,819Addendum Adden #2-22 4/27/2022
Adden #3-23 - Kronos Inc - Annual Maintenance Renewal of UKG
TeleStaff (through 5/31/2024) (New Expiration Date: 05/31/2024)
$5,868Addendum Adden #3-23 4/19/2023
REVISED EXPIRATION DATE - 5/31/2024 (New Expiration Date:
05/31/2024)
$0Addendum11/9/2023
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)
$10,640Addendum Adden #4-24 4/29/2024
Adden #5-24 - UKG KRONOS SYSTEMS LLC - Purchase of additional
TeleStaff Licensing (New Expiration Date: 05/31/2025)
$2,103Addendum Adden #5-24 10/9/2024
correction to Adden #5-24 - expiration/completion date should be
5/31/2025
$0Addendum10/9/2024
Adden #6-25 - UKG KRONOS SYSTEMS LLC - Transition of our current
TeleStaff software licensing to TeleStaff Cloud (New Expiration Date:
05/31/2026)
$20,141Addendum Adden #6-25 5/5/2025
Adden #7-25 - UKG KRONOS SYSTEMS LLC - Annual software
maintenance renewal of UKG TeleStaff, 06/01/2025 - 05/31/2026 (New
Expiration Date: 05/31/2026)
$11,437Addendum Adden #7-25 5/27/2025
correction to Adden #7-25 - expiration date should be 5/31/2026 instead
of 5/31/2025
$0Addendum5/27/2025
Adden #8-26 - UKG KRONOS SYSTEMS LLC - Annual renewal date
change for UKG TeleStaff (New Expiration Date: 11/18/2026)
$0Addendum Adden #8-26 5/26/2026
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Expiring Contracts Summary
For 07/01/2026 to 12/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-10-110 Synaptec Software, Inc - Probation System Replacement (month-to-month,
no expiration date)
$17,500 $33,399 P 8/16/2010 12/31/2026
Contractor: (079520) SYNAPTEC SOFTWARE INC
8/16/2010
Adden #1-21 - Synaptec Software Inc - annual Maintenance Agreement
for Lawbase Courts Probation Management System (Term:
12/01/2021-11/30/2022) (New Expiration Date: 12/31/2999)
$940Addendum Adden #1-21 11/8/2021
Adden #3-21 - Synaptec Software Inc - Lawbase annual maintenance for
Prosecutors (term: 1/1/2022-12/31/2022) (New Expiration Date:
12/31/2999)
$2,153Addendum Adden #3-21 12/1/2021
Adden #2-21 - Synaptec Software Inc - purchase of Lawbase for City
Attorney Prosecutors ($9,670 payable - not submitted/processed though
Clerk's Office). Addendum term through 12/31/2021. (New Expiration
Date: 12/31/2999)
$0Addendum Adden #2-21 1/1/2011
Adden #4-22 - Synaptec Software Inc - Annual Maintenance Renewal of
Lawbase, 01/01/2023 - 12/31/2023 (New Expiration Date: 12/31/2999)
$3,100Addendum Adden #4-22 12/16/2022
REVISED EXPIRATION DATE - 12/31/2023 (New Expiration Date:
12/31/2023)
$0Addendum11/9/2023
Adden #5-23 - Synaptec - Annual Maintenance Renewal of Lawbase,
01/01/24 - 12/31/24 (New Expiration Date: 12/31/2024)
$3,100Addendum Adden #5-23 12/7/2023
Adden #6-24 - SYNAPTEC SOFTWARE INC - Annual maintenance
renewal of Lawbase, 01/01/25 - 12/31/25 (New Expiration Date:
12/31/2025)
$3,100Addendum Adden #6-24 12/2/2024
Adden #7-25 - SYNAPTEC SOFTWARE INC - Annual software
maintenance renewal of Lawbase, 01/01/206 - 12/31/2026 (New
Expiration Date: 12/31/2026)
$3,506Addendum Adden #7-25 12/19/2025
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
7/14/2014
Adden #1-22 - Omiga Solutions - Annual Maintenance Renewal for Court,
Collect R and Summons Jury Management for 1/1/2021 to 12/31/2021.
(New Expiration Date: 12/31/2022)
$11,043Addendum Adden #1-22 7/27/2022
Adden #2-22 - Omiga Solutions - Annual Maintenance Renewal for
oCourt, Collect R, and oSummons Jury Manage (01/01/2022 -
12/31/2022) (New Expiration Date: 12/31/2022)
$11,043Addendum Adden #2-22 11/9/2022
Adden #3-23 - OMIGA SOLUTIONS LLC - Annual Maintenance Renewal
of OCourt, Collect R, and Summons Jury Management Software. (New
Expiration Date: 12/31/2024)
$10,060Addendum Adden #3-23 12/15/2023
Adden #4-24 - OMIGA SOLUTIONS LLC - Annual Renewal of oCourt E
Doc Foreign Language Software, 01/01/24 - 12/31/24 (New Expiration
Date: 12/31/2024)
$2,000Addendum Adden #4-24 1/18/2024
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)
$10,000Addendum Adden #5-26 1/23/2026
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)
$11,400Addendum Adden #6-26 1/29/2026
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25 of 194
Expiring Contracts Summary
For 07/01/2026 to 12/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-16-213 WEBQA, Inc. - WebQA Master Service Agreement $19,350 $251,178 P 12/19/2016 12/14/2026
Contractor: (030815) GRANICUS LLC
12/19/2016
Adden #1-18 - additional service agreement $750 for 2018 & $1,500 for
2019 and time extension until 12/31/2019
$2,250Addendum Adden #1-18 6/12/2018
Adden #2-19 - additional service agreement $750 for 2018 & $1,500 for
2019 and time extension until 12/31/2019
$5,000Change Adden #2-19 9/22/2019
Adden #3-21 - GovQA, LLC - Annual Maintenance for GovQA System
(12/15/2021-12/14/2022) (New Expiration Date: 12/14/2022)
$26,496Addendum Adden #3-21 12/6/2021
Adden #4-22 - Granicus LLC - Annual Software Maintenance Renewal
with Granicus, 12/15/22 - 12/14/23 (New Expiration Date: 12/14/2023)
$25,990Addendum Adden #4-22 12/15/2022
Adden #5-23 - GRANICUS LLC - Annual Software Maintenance Renewal
of Granicus, 12/15/23 - 12/14/24 (New Expiration Date: 12/14/2024)
$41,272Addendum Adden #5-23
Adden #5-23 - correction - scheduled completion date updated 12/14/24
(New Expiration Date: 12/14/2024)
$0Addendum Adden #5-23
Adden #6-24 - GRANICUS LLC - Annual Software Renewal of GovQA,
12/15/24 - 12/14/25 (New Expiration Date: 12/14/2025)
$45,788Addendum Adden #6-24 3/17/2024
Adden #7-25 - GRANICUS LLC - Purchase and annual renewals of
Enhanced Security for govDelivery (New Expiration Date: 05/31/2028)
$25,980Addendum Adden #7-25 5/21/2025
Adden #8-25 - GRANICUS LLC - Annual software maintenance renewal
of GovQA (New Expiration Date: 12/14/2026)
$49,451Addendum Adden #8-25 11/23/2025
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
3/1/2018
Adden #2-21 - Washington Multi-City Business License & Tax Portal
Agency - Cost Allocation Amendment (New Expiration Date: 12/31/2999)
$0Addendum Adden #2-21 8/18/2021
Adden #3-22 - FileLocal - Annual Maintenance Renewal for File Local
Tax Portal for 2022 (New Expiration Date: 12/31/2999)
$35,562Addendum Adden #3-22 3/3/2022
Adden #4-23 - WA MULTI-CITY BUSINESS LICENSE - Annual
Maintenance Renewal for FileLocal Tax and License Portal, 01/01/2023 -
12/31/2023 (New Expiration Date: 12/31/2999)
$35,405Addendum Adden #4-23 1/30/2023
REVISED EXPIRATION DATE - 12/31/2023 (New Expiration Date:
12/31/2023)
$0Addendum11/9/2023
Adden #5-24 - WA MULTI-CITY BUSINESS LICENSE - Annual
maintenance renewal for FileLocal Tax and License Portal, 01/01/24 -
12/31/24 (New Expiration Date: 12/13/2024)
$29,640Addendum Adden #5-24 1/23/2024
Adden #6-24 - WA MULTI-CITY BUSINESS LICENSE - Addition of Labor
Standards Acknowledgement to our annual renewal (New Expiration
Date: 12/31/2025)
$4,483Addendum Adden #6-24 12/2/2024
Adden #7-25 - WA MULTI-CITY BUSINESS LICENSE - Annual
maintenance renewal for FileLocal Tax and License portal (New
Expiration Date: 12/31/2025)
$73,003Addendum Adden #7-25 1/9/2025
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)
$76,970Addendum Adden #8-26 2/10/2026
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
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26 of 194
Expiring Contracts Summary
For 07/01/2026 to 12/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-18-205 FileOnQ - DigitalOnQ Software and FileOnQ Interfaces with MSP $39,740 $134,217 P 9/25/2018 12/31/2026
Contractor: (026046) FILEONQ INC
9/25/2018
Adden #1-21 - FileOnQ - Software maintenance and support
(1/1/2022-12/31/2022) (New Expiration Date: 12/31/2999)
$16,735Addendum Adden #1-21 12/31/2021
Adden #2-22 - FileOnQ - FileOnQ Software Maintanance and Support
(01/01/2023 - 12/31/2023) (New Expiration Date: 12/31/2999)
$16,735Addendum Adden #2-22 10/20/2022
REVISED EXPIRATION DATE - 12/31/2023 (New Expiration Date:
12/31/2023)
$0Addendum11/9/2023
Adden #3-23 - FILEONQ INC - Annual Maintenance Renewal of
EdivenceOnQ and DigitalOnW Platforms, 01/01/24 - 12/31/24 (New
Expiration Date: 12/31/2024)
$17,616Addendum Adden #3-23 12/6/2023
Adden #4-24 - FILEONQ INC - Annual Maintenance Renewal of
EvidenceOnQ and DigitalOnQ Platforms, 01/01/25 - 12/31/25 (New
Expiration Date: 12/31/2025)
$17,648Addendum Adden #4-24 12/2/2024
Adden #5-26 - FILEONQ INC - Annual maintenance renewal of
EvidenceOnQ, 01/01/2026 - 12/31/2026 (New Expiration Date:
12/31/2026)
$3,988Addendum Adden #5-26 2/4/2026
Adden #6-26 - FILEONQ INC - Addition of Axon Integration (New
Expiration Date: 12/31/2026)
$21,755Addendum Addeb #6-26 6/25/2026
CAG-18-260 Intradyn, Inc. - Email Archival System Products & Services $31,673 $296,418 P 12/3/2018 12/3/2026
Contractor: (038531) INTRADYN
12/3/2018
Adden #1-21 - Intradyn - Email Archival System - corrected end date and
maintenance payment of $3,874.50 (included in original contract amount);
Addendum term expires 12/02/2022. (New Expiration Date: 12/03/2023)
$0Addendum Adden #1-21 11/8/2021
Adden #2-22 - Intradyn - Adding social media archiving services to
contract (New Expiration Date: 12/03/2023)
$6,000Addendum Adden #2-22 10/17/2022
Adden #3-22 - Intradyn - Scope of work amendment as specified in
Exhibits A-3 and B-3 (New Expiration Date: 12/03/2023)
$60,760Addendum Adden #3-22 12/30/2022
Adden #4-23 - INTRADYN - Annual renewal and support subscription for
social media archiving, 10/17/23 - 10/17/24 (Prevous Expiration Date:
01/03/2023 and New Expiration Date: 10/17/2024)
$9,993Adden #4-23
Adden #5-23 - INTRADYN - Annual Renewal and Support Subscription
for Text Message Archiving, 12/04/23 - 12/03/24 (New Expiration Date:
12/31/2024)
$55,887Addendum Adden #5-23 12/31/2024
Adden #6-24 - INTRADYN - Annual renewal and support subscription for
social media archiving, 10/17/2024 - 10/17/2025 (New Expiration Date:
10/17/2025)
$10,011Addendum Adden #6-24 10/9/2024
Adden #7-24 - INTRADYN - Annual renewal and support subscription for
text message archiving, 12/04/24 - 12/03/25 (New Expiration Date:
12/03/2025)
$55,988Addendum Adden #7-24 11/25/2024
Adden #8-25 - INTRADYN - Annual renewal and support subscription for
text message and social media archiving, 12/04/2025 - 12/03/2026 (New
Expiration Date: 12/03/2026)
$66,106Addendum Adden #8-25 10/27/2025
CAG-18-267 Ferguson Enterprises, Inc - Automated Metering Infrastructure Technology
and Software Upgrade
$363,173 $580,216 P 12/13/2018 7/30/2026
Contractor: (025811) FERGUSON US HOLDINGS INC
12/13/2018
Adden #1-21 - Ferguson Enterprises, Inc - Renewing subscription fees
through 2022 (master contract has no expiration date) (New Expiration
Date: 12/31/2999)
$73,294Addendum Adden #1-21 6/22/2021
Adden #2-24 - FERGUSON US HOLDINGS INC - Annual software
maintenance renewal for Advance Meter Infrastructure, 07/31/24 -
07/30/25. (New Expiration Date: 07/30/2025)
$81,559Addendum Adden #2-24 6/17/2024
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)
$62,191Addendum Adden #3-25 10/28/2025
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
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Expiring Contracts Summary
For 07/01/2026 to 12/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
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
11/6/2019
Adden #1-22 - Tyler Technologies - Annual Maintenance Renewal
12/1/2021 - 11/30/2022 (New Expiration Date: 11/30/2022)
$3,133Addendum Adden #2-22 5/5/2022
Adden #1-22 - Tyler Technologies - Annual Maintenance Renewal
12/1/2020 - 11/30/2021 (New Expiration Date: 11/30/2021)
$2,976Addendum Adden #1-22 5/5/2022
Adden #3-23 - Tyler Technologies - additional Software and Licenses
added to Tyler Technologies' Brazos Interface (no add'l cost) (New
Expiration Date: 11/30/2023)
$0Addendum Adden #3-23 2/14/2023
Adden #4-23 - Tyler Technologies - Annual Maintenance Renewal of
Brazos eCitation System, 12/01/2022 - 11/30/2023 (New Expiration Date:
11/30/2023)
$3,852Addendum Adden #4-23 3/6/2023
Adden #5-23 - TYLER TECHNOLOGIES INC - Annual Renewal of
Brazos eCitation System, 12/01/23 - 11/30/24 (New Expiration Date:
11/30/2024)
$3,785Addendum Adden #5-23 11/30/2024
Adden #5-23 revised the expiration date. (New Expiration Date:
11/30/2024)
$0Addendum12/18/2023
Adden #6-25 - TYLER TECHNOLOGIES INC - Annual renewal of
Brazos eCitation System, 12/01/2024 - 11/30/2025 (New Expiration Date:
11/30/2025)
$4,105Addendum Adden #6-25 8/15/2025
Adden #7-25 - TYLER TECHNOLOGIES INC - Annual software
maintenance renewal of Brazos eCitation system, 12/01/2025 -
11/30/2026 (New Expiration Date: 11/30/2026)
$4,310Addendum Adden #7-25 12/4/2025
Adden #8-26 - TYLER TECHNOLOGIES INC - Brazos eCitation System
hardware upgrade and related configuration services (New Expiration
Date: 11/30/2026)
$5,810Addendum Adden #8-26
CAG-20-154 Insight Public Sector - Microsoft 365 Licenses $228,226 $1,855,035 P 9/1/2020 9/1/2026
Contractor: (016972) INSIGHT PUBLIC SECTOR INC
9/1/2020
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)
$684,678Addendum Adden #1-22
Adden #1-22a - corrected amount (total original contract amount should
be $684,678.15). (New Expiration Date: 10/31/2023)
$-228,226Addendum Adden #1-22a 8/9/2022
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)
$1,143,554Addendum Adden #2-23 8/11/2023
Adden #3-25 - INSIGHT PUBLIC SECTOR INC - Vegetation
Maintenance at Cleveland Farm Open Space. (New Expiration Date:
08/31/2026)
$214Addendum Adden #3-25 2/28/2025
Adden #4-25 - INSIGHT PUBLIC SECTOR INC - Purchase of Microsoft
Voice Apps licensing (New Expiration Date: 08/31/2026)
$3,395Addendum Adden #4-25 4/15/2025
Adden #5-25 - INSIGHT PUBLIC SECTOR INC - Addition of Microsoft
Cloud PKI Licensing (New Expiration Date: 08/31/2026)
$45Addendum Adden #5-25 5/5/2025
Adden #6-25 - INSIGHT PUBLIC SECTOR INC - Addition of Microsoft
Voice Apps licensing (New Expiration Date: 08/31/2026)
$19,424Addendum Adden #6-25 5/5/2025
Adden #7-25 - INSIGHT PUBLIC SECTOR INC - Purchase of Microsoft
Dynamics 365 Licensing (New Expiration Date: 08/31/2026)
$148Addendum Adden #1-25 6/5/2025
Adden #8-25 - INSIGHT PUBLIC SECTOR INC - Purchase of Microsoft
Visual Studio Professional Licensing (New Expiration Date: 08/31/2026)
$656Addendum Adden #8-25 8/3/2025
Adden #9-25 - INSIGHT PUBLIC SECTOR INC - Microsoft Licensing
True Up (New Expiration Date: 08/31/2026)
$1,882Addendum Adden #9-25 8/2/2025
Adden #10-26 - INSIGHT PUBLIC SECTOR INC - Additional Microsoft
365 Storage (New Expiration Date: 09/01/2026)
$1,017Addendum Adden #10-26 4/10/2026
Adden #11-26 - INSIGHT PUBLIC SECTOR INC - Addition of Microsoft
365 eDiscovery and Audit Licensing (New Expiration Date: 09/01/2026)
$23Addendum Adden #11-26 5/16/2026
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
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Expiring Contracts Summary
For 07/01/2026 to 12/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-20-340 Western Systems, Inc. - Operations Project: SCOOT (adaptive system)
additional licenses and install/implementation
$84,750 $468,952 P 10/7/2020 12/31/2026
Contractor: (091171) WESTERN SYSTEMS INC
10/7/2020
Adden #1-21 - Western Systems, Inc. - Time Extension only (New
Expiration Date: 12/31/2026)
$0Addendum Adden #1-21 11/10/2021
Adden #2-24 - WESTERN SYSTEMS INC - Increase in compensation for
annual software maintenance and support (New Expiration Date:
12/31/2025)
$45,801Addendum Adden #2-24 11/25/2024
REVISED Adden #2-24 - WESTERN SYSTEMS INC - Expiration date
was supposed to be 12/31/2026 (New Expiration Date: 12/31/2026)
$0Addendum Adden 2a 11/26/2024
WESTERN SYSTEMS INC - Adden #3-25 - Additional SCOOT adaptive
system licenses and services (New Expiration Date: 12/31/2027)
$123,516Addendum Adden #3-25 3/19/2025
Adden #4-25 - WESTERN SYSTEMS INC - Additional SCOOT adaptive
system services (New Expiration Date: 12/31/2030)
$123,200Addendum Adden #4-25 11/18/2025
Adden #5-25 - WESTERN SYSTEMS INC - Annual renewal of SCOOT
and Yunex software (New Expiration Date: 12/31/2027)
$45,801Addendum Adden #5-25 12/19/2025
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)
$45,884Addendum Adden #6-26 1/3/2026
CAG-20-448 Daizy Logik LLC - Agreement for Praxis Support Services $45,000 $45,000 P 11/23/2020 12/31/2026
Contractor: (019812) DAIZY LOGIK LLC
11/23/2020
Adden #1-23, DAIZY LOGIK LLC - Praxis Support Services (New
Expiration Date: 12/31/2024)
$0Addendum Adden #1-23 12/12/2023
Adden #2-24 - DAIZY LOGIK LLC - Time extension through 12/31/2025
(New Expiration Date: 12/31/2025)
$0Addendum Adden #2-24 12/2/2024
Adden #3-25 - DAIZY LOGIK LLC - Extension of Expiration date (New
Expiration Date: 12/31/2026)
$0Addendum Adden #3-25 12/4/2025
CAG-20-496 Bluebeam, Inc - Software License for Bluebeam Studio Prime $2,400 $32,549 P 12/17/2020 7/22/2026
Contractor: (000481) ARKANCE USA LLC
12/17/2020
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)
$2,576Addendum Adden #1-22 6/7/2022
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)
$3,409Addendum Adden #2-23 7/17/2023
Adden # 3-24 - CADD MICROSYSTEMS INC - Conversion of current
licensing from Revu v20 Standard to Revu v21 (New Expiration Date:
07/21/2024)
$0Addendum Adden #3-24 1/2/2024
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)
$8,338Addendum Adden #4-24 7/21/2025
REVISED ADDEN #4 for Corrected Expiration date$0Addendum4/30/2024
Adden #5-25 - CADD MICROSYSTEMS INC - Additional Bluebeam
licensing (New Expiration Date: 07/22/2025)
$587Addendum Adden #5-25 4/17/2025
Adden #6-25 - CADD MICROSYSTEMS INC - Annual renewal of
Bluebeam Studio Prime and Bluebeam Revu (New Expiration Date:
07/22/2026)
$11,752Addendum Adden #6-25 5/5/2025
Adden #7-25 - CADD MICROSYSTEMS INC - Purchase of five additional
Bluebeam licenses (New Expiration Date: 07/22/2026)
$1,650Addendum Adden #7-25 12/4/2025
Adden #8-26 - ARKANCE USA LLC - Additon of six Bluebeam licenses
(New Expiration Date: 07/22/2026)
$1,125Addendum Adden #8-26 4/6/2026
Adden #9-26 - ARKANCE USA LLC - Addition of Bluebeam licensing
through 07/22/2026 (New Expiration Date: 07/22/2026)
$600Addendum Adden #9-26 5/18/2026
Adden #10-26 - ARKANCE USA LLC - Additional Bluebeam license (New
Expiration Date: 07/22/2026)
$113Addendum Adden #10-26 6/9/2026
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
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29 of 194
Expiring Contracts Summary
For 07/01/2026 to 12/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-21-209 Miller Mendel, Inc - eSOPH Software as-a Service (SaaS) for Police Dept $11,538 $21,146 P 8/25/2021 8/19/2026
Contractor: (049520) MILLER MENDEL INC
8/25/2021
Adden #1-22 - Miller Mendel, Inc - Annual Maintenance renewal of
eSOPH service for 8/20/2022 to 8/19/2023 (New Expiration Date:
08/12/2023)
$6,573Addendum Adden #1-22 9/1/2022
Adden #2-24 - MILLER MENDEL INC - Quarterly billings for eSOPH data
storage (New Expiration Date: 12/31/2024)
$325Addendum Adden #2-24 7/12/2024
Correction to Adden #3-24 - amount missing$400Addendum12/19/2024
Adden #3-24 - MILLER MENDEL INC - Addition of funds to Eden for
quarterly billings of eSOPH data storage (New Expiration Date:
12/31/2025)
$0Addendum Adden #3-24 12/19/2024
Adden #4-25 - MILLER MENDEL INC - Annual Software Renewal for
eSOPH, 08/20/2025 - 08/19/2026 (New Expiration Date: 08/19/2026)
$2,310Addendum Adden #4-25 8/2/2025
CAG-21-217 Carahsoft/Salesforce - Software as a Service (Cloud) Salesforce for HRAP,
EHHS/HS Dept ($9,336.30 payable - processed separately outside of
contract).
$0 $46,971 P 9/1/2016 8/31/2026
Contractor: (013578) CARAHSOFT TECHNOLOGY CORP
9/1/2016
Adden #1-21 - Carahsoft/Salesforce - Contract renewal for software as a
service for HRAP, EHHS/HS Dept (New Expiration Date: 08/31/2022)
$9,387Addendum Adden #1-21 9/1/2021
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)
$9,387Addendum Adden #2-22 9/6/2022
Adden #3-23 - Carahsoft Technology Corp - Annual software
maintenance renewal of Salesforce, 09/01/23 - 08/31/24. (New Expiration
Date: 08/31/2024)
$9,387Addendum Adden #3-23 6/30/2023
Adden #4-24 - CARAHSOFT TECHNOLOGY CORP - Annual software
maintenance renewal of Salesforce, 09/01/24 - 08/31/25. (New Expiration
Date: 08/31/2025)
$9,405Addendum Adden #4-24 6/27/2024
Adden #5-25 - CARAHSOFT TECHNOLOGY CORP - Annual Software
Maintenance Renewal of Salesforce, 09/01/2025 - 08/31/2026 (New
Expiration Date: 08/31/2026)
$9,405Addendum Adden #5-25 5/21/2020
CAG-21-226 LEFTA Systems - Software as a Service for PD Personnel and Training
Records
$10,724 $59,032 P 10/1/2021 9/30/2026
Contractor: (044445) LEXIPOL LLC
10/1/2021
Adden #1-22 - LEFTA Systems - Annual maintenance renewal for
10/01/2022 - 09/30/2023 (New Expiration Date: 09/30/2023)
$10,032Addendum Adden #1-22 9/6/2022
Adden #2-22 - LEFTA Systems - add an additional LEFTA application for
Police Staff Services. (New Expiration Date: 09/30/2023)
$1,101Addendum Adden #2-22 10/11/2022
Adden #3-23 - INTL BUSINESS INFORMATION TECH - LEFTA Systems
- Annual Maintenance Renewal for LEFTA Systems, 10/01/23 - 09/30/24
(New Expiration Date: 09/30/2024)
$10,333Addendum Adden #3-23 10/3/2023
Adden # 4-23 - INTL BUSINESS INFORMATION TECH - Annual
maintenance renewal of add-on license for LEFTA System, 11/01/23 -
10/31/24 (Prevous Expiration Date: 11/01/2022 and New Expiration Date:
10/31/2024)
$1,030Addendum Adden #4-23 11/7/2023
Adden #5-24 - INTL BUSINESS INFORMATION TECH - Annual
Maintenance Renewal of LEFTA Systems, 10/01/24 - 09/30/25 (New
Expiration Date: 09/30/2025)
$12,038Addendum Adden #5-24 8/22/2024
Adden #6-25 - LEXIPOL LLC - Annual software maintenance renewal of
LEFTA Systems, 10/01/2025 - 09/30/2026 (New Expiration Date:
09/30/2026)
$13,774Addendum Adden #6-25 11/4/2025
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
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Expiring Contracts Summary
For 07/01/2026 to 12/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-21-245 Springbrook Holding Co, LLC - Springbrook Data Conversion from V6.7 to
V7 .Net Migration (original 2014 contract not submitted through Clerk's
Office or paid through Eden - $26,637). Month-to-month, no expiration date.
$26,637 $361,750 P 9/7/2014 12/31/2026
Contractor: (076445) SPRINGBROOK HOLDING CO LLC
9/7/2014
Adden #1-21 - Springbrook Holding Co, LLC - Post Go-Live Training for
Springbrook V7 Migration - $6,125 (addendum not submitted through
Clerk's Office or paid through Eden). Adden expired 3/1/2018 (master
contract is month-to-month, no expiration date). (New Expiration Date:
12/31/2999)
$0Addendum Adden #1-21 10/18/2017
AMOUNT WASN'T ENTERED IN THE FIRST ENTRY - Springbrook V7
Migration - $6,125 (addendum not submitted through Clerk's Office or
paid through Eden). Adden expired 3/1/2018 (master contract is
month-to-month, no expiration date).
$6,125Addendum10/21/2021
Adden #3-21 - Springbrook Holding Co, LLC - Annual Maintenance
Agreement for 1/1/2022-12/31/2022 (New Expiration Date: 12/31/2999)
$59,492Addendum Adden #3-21 12/14/2021
Adden #2-21 - Springbrook Holding Co, LLC - Annual Maintenance
Agreement for 1/1/2020-12/31/2020 ($49,011 payable - not submitted
through Clerk's Office) (New Expiration Date: 12/31/2999)
$0Addendum Adden #2-21 12/10/2019
Adden #4-22 - Springbrook Holding Co, LLC - Annual Maintenance
Agreement (01/01/2023 - 12/31/2023) (New Expiration Date: 12/31/2999)
$62,467Addendum Adden #4-22 11/14/2022
REVISED EXPIRATION DATE - 12/31/2023 (New Expiration Date:
12/31/2023)
$0Addendum11/9/2023
Adden #5-23 - SPRINGBROOK HOLDING CO LLC - Annual
Maintenance Renewal of Springbrook Software, 1/01/24 - 12/31/24 (New
Expiration Date: 12/31/2024)
$65,590Addendum Adden #5-23 12/18/2023
Adden #6-24 - SPRINGBROOK HOLDING CO LLC - Annual Software
Maintenance Renewal of Springbrook Software, 01/01/25 - 12/31/25
(New Expiration Date: 12/31/2025)
$68,995Addendum Adden #6-24 12/9/2024
Adden #7-25 - SPRINGBROOK HOLDING CO LLC - Annual Software
Maintenance Renewal of Springbrook Software, 01/01/2026 - 12/31/2026.
(New Expiration Date: 12/31/2026)
$72,444Addendum Adden #7-25 12/8/2025
CAG-21-268 Aspect Software, Inc - Voxeco Prophecy Licenses for CED IVR Phone
Inspection ($2,804.40 payable - not submitted through Clerk Office)
$0 $3,634 P 10/1/2012 11/30/2026
Contractor: (006076) ALVARIA INC
10/1/2012
Adden #1-21 - Aspect Software, Inc - Annual Software Maintenance for
Alvaria CXP IVR Software (New Expiration Date: 11/30/2022)
$654Addendum Adden #1-21 11/22/2021
Adden #2-22 - Alvaria, Inc. - Annual Software Maintenance Renewal for
Alvaria CXP IVR Software (New Expiration Date: 11/30/2023)
$681Addendum Adden #2-22 12/1/2022
Adden #3-23 - Alvaria, inc - Annual Maintenance of Alvaria CXP,
12/01/23 - 11/30/24 (New Expiration Date: 11/30/2024)
$715Addendum Adden #3-23 9/25/2023
Adden #4-24 - ALVARIA INC - Annual software maintenance renewal of
Alvaria CXP. (New Expiration Date: 11/30/2025)
$762Addendum Adden #4-24 10/28/2024
Correction to Adden #4-24 - ALVARIA INC - tax amount $70.22 not listed
on quote
$70Addendum10/28/2024
Adden #5-25 - ALVARIA INC - Annual software maintenance renewal of
Alvaria CXP, 12/01/2025 - 11/30/2026
$752Addendum11/4/2025
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
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31 of 194
Expiring Contracts Summary
For 07/01/2026 to 12/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-21-283 DocuSign - Subscription purchase of DocuSign eSignature Software
(original contract not submitted through Clerk's Office)
$11,023 $78,892 P 12/5/2016 12/4/2026
Contractor: (021616) DOCUSIGN INC
12/5/2016
Adden #1-21 - DocuSign - DocuSign eSignature contract extension (not
originally submitted through Clerk's Office) (New Expiration Date:
12/04/2020)
$9,129Addendum Adden #1-21 12/5/2018
Adden #2-21 - DocuSign - DocuSign eSignature contract extension (not
originally submitted through Clerk's Office) (New Expiration Date:
12/04/2022)
$9,129Addendum Adden #2-21 12/5/2020
Adden #3-22 - Docusign Inc - adding 500 licenses to existing annual
maintenance agreement (New Expiration Date: 12/04/2022)
$4,138Addendum Adden #3-22 3/21/2022
Adden #4-22 - Docusign Inc - renewal of DocuSign Agreement,
12/05/2022 - 12/04/2024 (New Expiration Date: 12/04/2024)
$13,674Addendum Adden #4-22 12/5/2022
Adden #5-23 - Docusign Inc - Addition of 500 envelopes to current
agreement. (New Expiration Date: 12/04/2024)
$4,558Addendum Adden #5-23 8/23/2023
Adden #6-24 - DOCUSIGN INC - Addition of 500 DocuSign Envelopes to
Current Agreement (New Expiration Date: 12/31/2024)
$4,409Addendum Adden #6-24 5/24/2024
Adden #7-24 - DOCUSIGN INC - Two-year renewal of DocuSign,
12/05/24 - 12/04/26 (New Expiration Date: 12/04/2026)
$22,832Addendum Adden #7-24 11/19/2024
CAG-22-018 CDW Government - MobileIron Mobile Remote Management System
($9,485.44 payable - not submitted through contract system)
$0 $141,789 P 6/14/2016 8/8/2026
Contractor: (014396) CDW GOVERNMENT LLC
6/14/2016
Adden #1-22 - CDW Government - one-year renewal - MobileIron Mobile
Remote Management System (New Expiration Date: 08/08/2022)
$22,196Addendum Adden #1-22 1/21/2022
Adden #2-22 - CDW Government - MobileIron Remote Management
System One Year Renewal (New Expiration Date: 08/08/2023)
$28,446Addendum Adden #2-22 8/9/2022
Adden #3-23 - CDW GOVERNMENT LLC - Annual Renewal of
MobileIron Mobile Remote Management System, 08/09/23 - 08/08/24
(New Expiration Date: 08/08/2024)
$29,287Addendum Adden #4-23 6/13/2023
Adden #4-34 - CDW GOVERNMENT LLC - MobileIron Mobile Remote
Management System 08/09/2024 – 08/08/2025. (New Expiration Date:
08/08/2025)
$33,691Addendum Adden #4-24 8/22/2024
Adden #5-25 - CDW GOVERNMENT LLC - Annual renewal of MobileIron
Mobile Remote Management System, 08/09/2025 - 08/08/2026
$28,170Addendum Adden #5-25 9/11/2025
CAG-22-036 Quadrant Systems LLC - Annual Support Agreement for Quadrant Systems
RASWIN Cashiering System
$2,312 $12,297 P 2/7/2022 12/31/2026
Contractor: (065104) QUADRANT SYSTEMS LLC
2/7/2022
Adden #1-22 - Quadrant Systems LLC - Annual Maintenance Renewal of
RASWIN Cashiering Systems, 01/01/2023 - 12/31/2023 (New Expiration
Date: 12/31/2023)
$2,450Addendum Adden #1-22 12/12/2022
Adden #2-23 - Annual Maintenance Renewal of RASWIN Cashiering
System (New Expiration Date: 12/31/2024)
$2,360Addendum Adden #2-23 12/11/2023
Adden #3-25 - Annual maintenance renewal of RASWIN Cashiering
System, 01/01/2025 - 12/31/2025 (New Expiration Date: 12/31/2025)
$2,500Addendum Adden #3-25 1/16/2025
Adden #4-25 - QUADRANT SYSTEMS LLC - Annual software
maintenance renewal of RASWIN cashiering system, 01/01/2026 -
12/31/2026 (Prevous Expiration Date: 12/31/2026)
$2,675Addendum Adden #4-25 12/19/2025
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
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32 of 194
Expiring Contracts Summary
For 07/01/2026 to 12/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-22-079 NextScan - Agreement for NextScan Software Maintenance (term:
1/24/2022-1/23/2023). Agreement may go month-to-month thereafter.
$66,277 $70,104 P 3/18/2022 10/31/2026
Contractor: (055449) NEXTSCAN A DIVISION OF
3/18/2022
Adden #1-23 - NEXTSCAN A DIVISION OF - Annual Maintenance
Renewal of FlexScan, 11/1/23 - 10/31/24 (New Expiration Date:
10/31/2024)
$1,189Addendum Adden #1-23 11/22/2023
Adden #2-24 - NEXTSCAN A DIVISION OF - Annual maintenance
renewal of FlexScan, 11/01/24 - 10/31/25 (New Expiration Date:
10/31/2025)
$1,275Addendum Adden #2-24 12/2/2024
Adden #3-25 - NEXTSCAN A DIVISION OF - Annual software
maintenance of FlexScan, 11/01/2025 - 10/31/2026 (New Expiration
Date: 10/31/2026)
$1,363Addendum Adden #3-25 12/4/2025
CAG-22-318 Progress Software Corp - DevCraft Telerik Software (original contract not
submitted through Clerk's Office)
$0 $3,167 P 9/20/2013 9/20/2026
Contractor: (063678) PROGRESS SOFTWARE CORPORATIO
9/20/2013
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)
$825Addendum Adden #1-22 9/21/2022
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)
$2,342Addendum Adden #2-23 6/30/2023
CAG-22-350 IVOXY Consulting - License purchase/renewal of M365 data protection. $10,000 $55,271 P 11/2/2022 11/3/2026
Contractor: (000423) TRACE3, LLC
11/2/2022
Adden #1-23 - IVOXY CONSULTING INC - Annual Renewal of Rurbrik
M365 Cloud Protection, 11/04/23 - 11/03/24 (Prevous Expiration Date:
12/31/2022 and New Expiration Date: 11/03/2024)
$10,681Addendum Adden #1-23
Adden #2-24 - IVOXY CONSULTING INC - Annual renewal of Rubrik
M365 Cloud Protection (New Expiration Date: 11/03/2025)
$15,130Addendum Adden #2-24 10/31/2024
Adden #3-25 - TRACE3, LLC - Annual renewal of Rubrik M365 Cloud
Protection, 11/04/2025 - 11/03/2026
$19,460Addendum Adden #3-25 12/4/2025
CAG-22-369 Ivoxy Consulting - Evergreen support for Pure Storage Support Renewal
(12/07/2022 - 12/06/2023)
$46,920 $198,550 P 11/29/2022 12/6/2026
Contractor: (000423) TRACE3, LLC
11/29/2022
Adden #1-23 - IVOXY CONSULTING INC - Annual renewal of Evergreen
Support for Pure Storage System, 12/07/23 - 12/06/24 (New Expiration
Date: 12/06/2024)
$46,920Addendum Adden #1-23 11/20/2023
Adden #1-23 - correction - updated scheduled completion date 12/6/24
(New Expiration Date: 12/06/2024)
$0Addendum Adden #1-23
Adden #2-24 - IVOXY CONSULTING INC - Annual renewal of Evergreen
Support for Pure Storage System, 12/07/24 - 12/06/25 (New Expiration
Date: 12/06/2025)
$47,005Addendum Adden #2-24 10/1/2024
Correction to Adden #2-24 expiration date should be 12/6/2025 (New
Expiration Date: 12/06/2025)
$0Addendum Adden #2-25 10/1/2024
Adden #3-25 - TRACE3, LLC - Annual renewal of Evergreen support for
the Pure Storage System, 12/07/2025 - 12/06/2026 (New Expiration Date:
12/06/2026)
$57,705Addendum Adden #3-25 12/8/2025
CAG-23-187 METRO/KING COUNTY FINANCE - Net Services (3-year term through
5/17/2026, then auto-renewal yearly)
$48,678 $113,158 P 5/17/2023 12/31/2026
Contractor: (041608) KING COUNTY
5/17/2023
Adden #1-24 - KING CNTY FINANCE - Addition of funding to Eden for
2025 monthly iNET invoices (New Expiration Date: 12/31/2025)
$29,200Addendum Adden #1-24 12/2/2024
Adden #2-25 - KING COUNTY - Addition of funding to Eden for monthly
iNet invoices (New Expiration Date: 12/31/2026)
$35,280Addendum Adden #2-25 12/19/2025
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
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33 of 194
Expiring Contracts Summary
For 07/01/2026 to 12/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-23-197 QBSI - XEROX - Multifunction Printer Agreement $49,000 $156,000 P 5/19/2023 12/31/2026
Contractor: (093240) XEROX BUSINESS SOLUTIONS LLC
5/19/2023
QBSI - XEROX - Addition of 2024 funding to Eden for tracking of monthly
meter read invoices (New Expiration Date: 12/31/2024)
$32,000Addendum Adden #1-24 4/3/2024
Adden #2-24 - QBSI - XEROX - Addition of funding to Eden for the
tracking of our 2025 monthly meter read invoices (New Expiration Date:
12/31/2025)
$45,000Addendum Adden #2-24 12/2/2024
Adden #3-25 - QBSI - XEROX - Addition of funding to Eden for 2026
monthly meter read invoices (New Expiration Date: 12/31/2026)
$30,000Addendum Adden #3-25 12/8/2025
CAG-23-351 US BANK ONE CARD - Annual Renewal of VertiGIS Geocortex Software,
11/24/23 - 11/23/24
$11,596 $37,269 P 9/25/2023 11/23/2026
Contractor: (043675) VERTIGIS NORTH AMERICA LTD
9/25/2023
Adden #1-24 - VERTIGIS NORTH AMERICA LTD - Annual software
renewal of VertiGIS, 11/24/24 - 11/23/25 (New Expiration Date:
11/23/2025)
$12,524Addendum Adden #1-24 11/4/2024
Adden #2-25 - VERTIGIS NORTH AMERICA LTD - Annual software
renewal of VertiGIS, 11/24/2025 - 11/23/2026 (New Expiration Date:
11/23/2026)
$13,149Addendum Adden #2-25 10/16/2025
CAG-23-352 RIGHT SYSTEM INC - Annual Licensing for SIEM solution to our
cybersecurity stack. 06/01/23 - 05/31/24
$0 $238,693 P 9/25/2023 9/17/2026
Contractor: (068463) RIGHT SYSTEM INC
9/25/2023
Adden #1-24 - Extension of expiration date to 09/17/2024. (New
Expiration Date: 09/17/2024)
$0Addendum Adden #1-24 5/6/2024
Adden #2-24 - RIGHT SYSTEM INC - Annual licensing renewal of our
SIEM (Security Information and Event Management), 09/18/24 - 09/17/25
(New Expiration Date: 09/17/2025)
$104,066Addendum Adden #2-24 7/12/2024
Adden #3-25 - RIGHT SYSTEM INC - Addition of Arctic Wolf MDR Data
Exploration (New Expiration Date: 09/17/2025)
$6,256Addendum Adden #3-25 2/3/2025
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)
$128,370Addendum Adden #4-25 8/18/2025
CAG-24-004 Annual renewal of Lenel SSA Software for Facilities ID security badges. $2,849 $6,501 P 12/22/2023 12/23/2026
Contractor: (043705) ENTRANCE CONTROLS
12/22/2023
Adden #1-24 - ENTRANCE CONTROLS - ESD, IT, Information
Technology, Entrance Controls, Lenel, Software, Annual Renewal,
Security Badges, Facilities (New Expiration Date: 12/23/2025)
$1,799Addendum Adden #1-24 11/22/2024
Adden #2-25 - ENTRANCE CONTROLS - Annual renewal of Lenel SSA
Software for Facilities, 12/24/2025 - 12/23/2026 (Prevous Expiration
Date: 12/23/2026)
$1,853Addendum Adden #2-25 12/22/2025
CAG-24-007 CDW GOVERNMENT LLC - Licensing and Support for SonicWall
SMA1000 VPN
$0 $3,827 P 1/19/2024 10/10/2026
Contractor: (014396) CDW GOVERNMENT LLC
1/19/2024
Adden #1-24 - CDW-Government - Annual renewal of SonicWall,
04/19/24 - 04/20/25 (New Expiration Date: 04/20/2025)
$3,827Addendum Adden #1-24 3/15/2024
Adden #2-25 - CDW GOVERNMENT LLC - Expiration date extension
(New Expiration Date: 10/10/2026)
$0Addendum Adden #2-25 4/17/2025
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
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34 of 194
Expiring Contracts Summary
For 07/01/2026 to 12/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-24-038 CANON SOLUTIONS AMERICA INC - Canon Copier Meter Read Invoices
(Maintenance and Toner Fees)
$15,000 $90,000 P 2/21/2024 12/31/2026
Contractor: (013399) CANON SOLUTIONS AMERICA INC
2/21/2024
Adden #1-24 - CANON SOLUTIONS AMERICA INC - Addition of funds to
Eden for 2025 monthly meter read invoices (New Expiration Date:
12/31/2025)
$15,000Addendum Adden #1-24 12/2/2024
Adden #2-25 - CANON SOLUTIONS AMERICA INC - Addition of funding
to Eden for 2026 Monthly Meter Read Invoices (New Expiration Date:
12/31/2026)
$60,000Addendum Adden #2-25 12/29/2020
CAG-24-062 KARPEL COMPUTER SYSTEMS INC - Agreement for Prosecutor by
Karpel software.
$72,907 $103,846 P 3/14/2024 11/1/2026
Contractor: (000147) KARPEL SOLUTIONS
3/14/2024
Adden #1-25 - KARPEL SOLUTIONS - Additional
PROSECUTORbyKarpel licensing (New Expiration Date: 11/18/2025)
$6,563Addendum Adden #1-25 7/3/2024
Adden #2-25 - KARPEL SOLUTIONS - Annual software maintenance
renewal of PROSECUTORbyKarpel, 11/01/2025 - 10/31/2026
$14,514Addendum Adden #2-25 12/4/2025
Adden #3-26 - KARPEL SOLUTIONS - Three additional
PROSECUTORbyKarpel licensing (New Expiration Date: 11/01/2026)
$9,862Addendum Adden #3-26 2/16/2026
CAG-24-172 FLOCK GROUP INC - Community Public Safety Cameras Contract:
Agreement is for two years and includes permitting, installation,
maintenance, and cloud storage for 24 Flock Safety Automatic License
Plate Recognition Cameras. Cameras will enhance investigative abilities to
quickly identify suspect vehicles. CJIS data uploaded for notifications of
NCIC, NCMEC, and custom hotlist license plates.
$169,500 $257,740 P 6/25/2024 11/2/2026
Contractor: (000222) FLOCK SAFETY
6/25/2024
Adden #1-25 - FLOCK SAFETY - Annual software maintenance renewal
for Flock Safety, 11/03/2025 - 11/02/2026 (New Expiration Date:
11/02/2026)
$88,240Addendum Adden #1-25 12/8/2025
CAG-24-200 RIGHT SYSTEM INC - Purchase and Annual Renewals of Abnormal
Inbound Email Security
$40,897 $113,997 P 7/18/2024 7/29/2026
Contractor: (068463) RIGHT SYSTEM INC
7/18/2024
Adden #1-25 - RIGHT SYSTEM INC - Additional modules for Abnormal
Inbound Email Security platform (New Expiration Date: 04/17/2025)
$29,989Addendum Adden #1-25 4/17/2025
Adden #2-25 - RIGHT SYSTEM INC -Annual software renewal of
Abnormal Inbound Email Security Platform (New Expiration Date:
07/29/2026)
$43,111Addendum Adden #2-25 8/2/2025
CAG-24-223 SAMBASAFETY - Software As a Service Agreement for SambaSafety
Qorta
$20,618 $31,618 P 8/7/2024 12/31/2026
Contractor: (000217) SAMBA HOLDINGS INC
8/7/2024
Adden #1-25 - Addition of funds to Eden for monthly invoices (New
Expiration Date: 12/31/2026)
$11,000Addendum Adden #1-25 7/1/2025
CAG-24-255 DLT SOLUTIONS LLC - Annual software maintenance renewal of
InfoWater
$5,634 $19,676 P 9/12/2025 10/16/2026
Contractor: (021468) DLT SOLUTIONS LLC
9/12/2025
Adden #1-25 - DLT SOLUTIONS LLC - Annual software maintenance
renewal of InfoWater and XPSWMM, 10/17/2025 - 10/16/2026 (New
Expiration Date: 10/16/2026)
$14,042Addendum Adden #1-25 10/16/2025
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
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35 of 194
Expiring Contracts Summary
For 07/01/2026 to 12/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-24-260 ZOHO CORPORATION - Purchase of ADManager Plus $9,017 $12,820 P 9/18/2024 10/1/2026
Contractor: (093556) ZOHO CORPORATION
9/18/2024
Adden #7-24 - INTRADYN - Annual renewal and support subscription for
text message archiving, 12/04/24 - 12/03/25 (New Expiration Date:
12/03/2025)
$55,988Addendum Adden #7-24 11/25/2024
Correction - Adden #7-24 entered in error - incorrect CAG - belongs to
CAG-18-260 (Prevous Expiration Date: 10/01/2025)
$-55,988Addendum11/25/2024
Adden #1-25 - ZOHO CORPORATION - Annual renewal of ADManager
Plus, 10/01/2025 - 10/01/2026 (New Expiration Date: 10/01/2026)
$3,803Addendum Adden #1-25 9/23/2025
CAG-24-273 ECOURTDATE INCORPORATED - Art grant for event at the History
Museum - Tempest in Teapots
$3,309 $5,460 P 10/9/2024 9/30/2026
Contractor: (000243) ECOURTDATE INC
10/9/2024
Adden #1-25 - ECOURTDATE, INC - Annual software renewal of
eCourtDate, 10/01/2025 - 09/30/2026 (New Expiration Date: 09/30/2026)
$2,151Addendum Adden #1-25 10/16/2025
CAG-25-291 PCS MOBILE - Software Migration Services and Associated Hardware $116,557 $116,557 P 9/15/2025 11/1/2026
Contractor: (060719) PCS MOBILE
Women Owned
9/15/2025
CAG-25-331 CERIUM NETWORKS INC - Audiocodes SBC/Teams E911 Intrado
Support and Configuration
$4,737 $4,737 P 11/4/2025 12/31/2026
Contractor: (014535) CERIUM NETWORKS INC
11/4/2025
Adden #1-26 - CERIUM NETWORKS INC - Expiration Date Extension
(New Expiration Date: 12/31/2026)
$0Addendum Adden #1-26 5/15/2026
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-26-035 LUMIFI CYBER INC - Focused OT/Scada Security Assessment $20,800 $23,072 P 2/9/2026 12/31/2026
Contractor: (000509) LUMIFI CYBER INC
2/9/2026
Correction to original entry amount- check list incorrect - adding $80.00
plus sales tax - $2,192.40
$2,272Addendum2/9/2026
CAG-26-044 AVIDEX INDUSTRIES LLC - Renton Community Center Audio System
Amplifier Upgrade
$15,535 $60,009 P 2/16/2026 12/31/2026
Contractor: (007002) AVIDEX INDUSTRIES LLC
2/16/2026
Adden #1-26 - AVIDEX INDUSTRIES LLC - Additional hardware and
technical services (New Expiration Date: 12/31/2026)
$44,473Addendum Adden #1-26 6/11/2026
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
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36 of 194
Expiring Contracts Summary
For 07/01/2026 to 12/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-98-022 New World Systems Corporation - Purchase agreement for Police Dept.
computer information system and hardware
$716,273 $2,128,883 P 3/5/1998 9/1/2026
Contractor: (023171) TYLER TECHNOLOGIES INC
3/5/1998
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)
$218,800Addendum Adden #1-06 12/19/2006
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)
$17,352Addendum Adden #4-22 5/31/2022
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)
$167,930Addendum Adden #5-22 9/1/2022
Adden #6-23 - TYLER TECHNOLOGIES INC - Additional Software and
Licenses for New World Systems NCIC Module (no add'l cost for this
Addendum) (New Expiration Date: 11/30/2023)
$0Addendum Adden #6-23 2/1/2023
Adden #7-23 - Tyler Technologies Inc - Addition of Licenses and Services
for Orders of Protection (New Expiration Date: 11/30/2023)
$30,060Addendum Adden #7-23 3/6/2023
Adden #3-22 - Tyler Technologies Inc - Annual Maintenance for 9-1-2021
- 8-31-2022 (New Expiration Date: 11/30/2023)
$159,933Addendum Adden #3-22 9/1/2022
Adden #2-06- New World Systems - upgrading the existing PD AS400
Records System to the new Windows platform (New Expiration Date:
11/30/2023)
$240,000Addendum Adden #2-06
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)
$176,325Addendum Adden #8-23 8/10/2023
AMENDING Adden #7-23 - Tyler Technologies Inc - Addition of Licenses
and Services for Orders of Protection - ADDING SALES TAX OF
$3,036.06
$3,036Addendum3/8/2023
Adden #8-23 correction - expiration date should be 08/31/2024 instead of
11/30/2023 (New Expiration Date: 08/31/2024)
$0Addendum Adden #8-23 8/10/2023
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)
$6,312Addendum Adden #9-24 2/26/2025
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)
$185,479Addendum Adden #10-24 8/9/2024
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)
$2,635Addendum Adden #11-25 2/20/2025
Adden #12-25 - TYLER TECHNOLOGIES INC - New World VMS Red
Hat Migration Services (New Expiration Date: 12/31/2025)
$3,353Addendum Adden #12-25 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)
$201,394Addendum Adden #13-25 7/21/2025
GRA-26-006 WASHINGTON STATE MILITARY DEPT - State and Local Cybersecurity
Grant Program Agreement E26-155
$62,000 $62,000 R 4/17/2026 10/31/2026
Contractor: (7161) WASHINGTON STATE MILITARY DEPT
4/17/2026
TAG-24-002 WIN-911 SOFTWARE - Annual renewal of WIN-911 Software $4,412 $11,582 P 9/27/2024 12/1/2026
Contractor: (000246) SMARTSIGHTS LLC
9/27/2024
Adden #1-25 - SMARTSIGHTS LLC - Annual renewal of WIN-911,
12/01/2025 - 12/01/2026 (New Expiration Date: 12/01/2026)
$7,170Adden #1-25 9/3/2025
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
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37 of 194
Expiring Contracts Summary
For 07/01/2026 to 12/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
TAG-24-003 CERIUM NETWORKS INC - They are all currently out of the office but
someone will get back to me later this week.
$2,208 $4,625 P 9/27/2024 9/28/2026
Contractor: (014535) CERIUM NETWORKS INC
9/27/2024
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)
$2,417Addendum Adden #1-25 9/11/2025
TAG-24-004 Annual renewal of SmartSheet Licensing - CARAHSOFT TECHNOLOGY
CORP
$3,680 $8,031 P 10/2/2024 8/26/2026
Contractor: (083670) US BANK ONE CARD
10/2/2024
Adden #1-25 - US BANK ONE CARD - Purchase of one additional
Smartsheet license (New Expiration Date: 08/24/2025)
$196Addendum Adden #1-25 1/23/2025
Adden #2-25 - US BANK ONE CARD - Annual renewal of SmartSheet
Licensing, 08/27/2025 - 08/26/2026 (New Expiration Date: 08/27/2026)
$4,024Addendum TAG-25-079 8/27/2026
correction - Adden #2-25 - expiration/completion date should be
08/26/2026
$0Addendum8/24/2025
Adden #3-26 - US BANK ONE CARD - Additional SmartSheet Licensing
through 08/26/2026 (New Expiration Date: 08/26/2026)
$131Addendum Adden #3-26 5/6/2026
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
Adden #1-25 -US BANK ONE CARD - Annual renewal of Wondershare
Edraw Max Subscription, 09/20/2025 - 09/19/2026
$330Addendum9/25/2025
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
Adden #1-25 - ENTERONE CORPORATION - Annual renewal of Clip
Training, 10/01/2025 - 09/30/2026 (New Expiration Date: 09/30/2026)
$8,548Addendum Adden #1-25 9/8/2025
TAG-24-008 BOX INC - Box.com Enterprise Plus Subscription $5,102 $11,161 P 10/9/2024 10/17/2026
Contractor: (000242) BOX INC
10/9/2024
correction - sales tax $430.96 missing on original contract entry$431Addendum10/9/2024
Adden #1-25 - BOX INC - Annual renewal of Box.com licensing,
10/18/2025 - 10/17/2026 (New Expiration Date: 10/17/2026)
$5,628Addendum Adden #1-25 10/1/2025
TAG-24-009 CDW GOVERNMENT LLC - Annual renewal of Red Hat Enterprise Linux
Server Subscription
$879 $1,822 P 10/3/2024 12/20/2026
Contractor: (014396) CDW GOVERNMENT LLC
10/3/2024
Adden #1-25 - CDW GOVERNMENT LLC - Annual renewal of Red Hat
Enterprise Linux Server Subscription, 12/21/2025 - 12/20/2026 (New
Expiration Date: 12/20/2026)
$943Addendum Adden #1-25 12/18/2025
TAG-24-010 US BANK ONE CARD - Annual Hover.com renewal of rentonwa.net,
rentonpdsafeplace.com, and rentonriverdays.org
$55 $91 P 10/18/2024 12/4/2026
Contractor: (083670) US BANK ONE CARD
10/18/2024
Adden #1-25 - US BANK ONE CARD - Annual renewal of rentonwa.net
and rentonriverdays.org domains (New Expiration Date: 12/04/2026)
$36Addendum Adden #1-25 10/16/2025
TAG-24-011 CDW GOVERNMENT LLC - Annual renewal of Trellix Network Security
Licensing and Support
$19,639 $39,465 P 10/11/2024 12/31/2026
Contractor: (014396) CDW GOVERNMENT LLC
10/11/2024
Adden #j1-25 - Annual renewal of Trellix Network Security licensing and
support, 01/01/2026 - 12/31/2026 (New Expiration Date: 12/31/2026)
$19,826Addendum Adden #1-25 10/16/2025
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
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38 of 194
Expiring Contracts Summary
For 07/01/2026 to 12/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
TAG-24-014 OPTISIGNS INCORPORATED - Purchase of OptiSigns Digital Signage
Pro Plan
$1,250 $3,381 P 11/8/2024 7/23/2026
Contractor: (000262) OPTISIGNS INC
11/8/2024
Adden #1-25 - OPTISIGNS INC - OptiSigns Digital Signage Pro Plus
Plan, 07/23/2025 - 07/23/2026 (New Expiration Date: 07/23/2026)
$1,966Addendum Adden #1-25 6/28/2025
Adden #2-25 - OPTISIGNS INC - Addition of one OptiSigns Digital
Signage Pro Plus Plan (New Expiration Date: 07/23/2026)
$105Addendum Adden #2-25 11/24/2025
Adden #3-26 - OPTISIGNS INC - One additional license for OptiSigns
Digital Signage Pro Plus Plan, 07/23/2025 - 07/23/2026 (New Expiration
Date: 07/23/2027)
$35Addendum Adden #3-26 4/21/2026
Adden #4-26 - OPTISIGNS INC - Additional OptiSigns Digital Signage
Pro Plus License (New Expiration Date: 07/23/2026)
$26Addendum Adden #4-26 5/26/2026
TAG-24-015 MOTOROLA INC - ESD, IT, Information Technology, Motorola, Software,
Annual renewal, cimereports.com, Police
$3,309 $6,618 P 11/22/2024 10/4/2026
Contractor: (051512) MOTOROLA INC
11/22/2024
Adden #1-25 - MOTOROLA INC - Annual Renewal of CrimeReports.com,
10/05/2025 - 10/04/2026 (New Expiration Date: 10/04/2026)
$3,309Addendum Adden #1-25 12/16/2025
TAG-24-016 INDUSTRIAL SOFTWARE SOLUTIONS - Annual maintenance renewal of
SCADA Software, AVEVA Historian, and AVEVA HMI SCADA, 01/01/25 -
12/31/25
$15,795 $29,792 P 11/22/2024 12/31/2026
Contractor: (037302) INDUSTRIAL SOFTWARE SOLUTIONS
11/22/2024
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)
$13,997Addendum Adden #1-25 12/29/2025
TAG-24-017 MAGNET FORENSICS LLC - Annual renewal of Magnet Forensics AXIOM
Software
$2,989 $9,321 P 12/2/2024 12/31/2026
Contractor: (031258) MAGNET FORENSICS LLC
12/2/2024
Adden #1-25 - MAGNET FORENSICS LLC - Annual renewal of Axiom
software, 01/01/2026 - 12/31/2026 (New Expiration Date: 12/31/2026)
$3,287Addendum Adden #1-25 10/13/2025
Adden #2-26 - MAGNET FORENSICS LLC - Upgrade of Magnet
Forensics AXIOM Advanced, 01/01/2026 - 12/31/2026a (New Expiration
Date: 12/31/2026)
$3,045Addendum Adden #2-26 4/21/2026
TAG-24-020 T2 SYSTEMS INC - Annual renewal of the Pay Station Extended Full
Warranty for our Digital Iris service.
$2,427 $8,559 P 12/9/2024 12/31/2026
Contractor: (079557) T2 SYSTEMS INC
12/9/2024
Adden #1-25 - T2 SYSTEMS INC - Annual renewal of Digital Iris Service,
01/01/2025 - 12/31/2025 (New Expiration Date: 12/31/2025)
$1,853Addendum Adden #1-25 1/3/2025
Adden #2-25 - T2 SYSTEMS INC - Pending Appraisal Group of the NW
(New Expiration Date: 01/03/2027)
$2,427Addendum Adden #2-25 10/9/2025
Adden #3-25 - T2 SYSTEMS INC - Annual software maintenance
renewal of Digital Iris Service, 01/01/2026 - 12/31/2026
$1,853Addendum Adden #3-25 1/6/2026
TAG-24-021 CANVA US INC - Purchase of Canva Enterprise Subscription $8,273 $15,773 P 12/9/2024 12/11/2026
Contractor: (000267) CANVA US INC
Women Owned
12/9/2024
Adden #1-24 - CANVA US INC - Amendment of Canva's Business
Address (New Expiration Date: 12/31/2025)
$0Addendum Adden #1-24 12/17/2024
Adden #2-25 - CANVA US INC - Annual renewal of Canva Enterprise
Subscription, 12/12/2025 - 12/11/2026 (New Expiration Date: 12/11/2026)
$7,500Addendum Adden #2-25 12/15/2025
TAG-24-022 DRONEDEPLOY INCORPORATED - Annual renewal of DroneDeploy $3,484 $6,967 P 12/2/2024 11/14/2026
Contractor: (000269) DRONEDEPLOY INC
12/2/2024
Adden #1-25 - Annual renewal of DroneDeploy$3,484Addendum11/24/2025
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
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39 of 194
Expiring Contracts Summary
For 07/01/2026 to 12/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
TAG-24-025 CDW GOVERNMENT LLC - Annual renewal of Kiwi Syslog $426 $973 P 12/16/2024 12/31/2026
Contractor: (014396) CDW GOVERNMENT LLC
12/16/2024
Adden #1-25 - CDW GOVERNMENT LLC - Annual renewal of Kisi
Syslog (New Expiration Date: 12/31/2026)
$547Addendum Adden #1-25 12/15/2025
TAG-24-027 CDW GOVERNMENT LLC - Annual renewal of FireWall Service and
Support for Palo Alto NGFW
$37,846 $76,615 P 12/18/2024 12/19/2026
Contractor: (014396) CDW GOVERNMENT LLC
12/18/2024
Adden #1-25 - CDW GOVERNMENT LLC - Annual FireWall Service and
Support for our Palo Alto NGFW, 12/19/2025 - 12/19/2026
$38,769Addendum Adden #1-26 1/28/2026
TAG-25-003 Artlist - Annual renewal of Artlist subscription $0 $0 P 1/11/2025 10/16/2026
Contractor: (083670) US BANK ONE CARD
1/11/2025
Adden #1-25 - US BANK ONE CARD - Annual Renewal of Artlist
Subscription, 10/17/2025 - 10/16/2026
$0Addendum10/9/2025
TAG-25-005 US BANK ONE CARD - Annual renewal of iStock subscription $0 $0 P 1/16/2025 12/31/2026
Contractor: (083670) US BANK ONE CARD
1/16/2025
Adden #1-25 - US BANK ONE CARD - Annual renewal of iStock
subscription, 01/01/2026 - 12/31/2026 (New Expiration Date: 12/31/2026)
$0Addendum Adden #1-25 12/3/2025
TAG-25-014 US BANK ONE CARD - Annual renewal of HRS Pro Enterprise Web
subscription
$0 $0 P 1/21/2025 8/19/2026
Contractor: (083670) US BANK ONE CARD
1/21/2025
Adden #1-25 - US BANK ONE CARD - Annual renewal of HRS Pro (New
Expiration Date: 08/19/2026)
$0Addendum Adden #1-25 9/11/2025
TAG-25-017 US BANK ONE CARD - Annual renewal of SurveyMonkey subscription $0 $516 P 1/21/2025 10/25/2026
Contractor: (083670) US BANK ONE CARD
1/21/2025
Adden #1-25 - US BANK ONE CARD - Annual renewal of
SurveyMonkey for Finance, (New Expiration Date: 06/30/2026)
$516Addendum Adden #1-25 6/5/2026
Adden #2-25 - US BANK ONE CARD - Annual Renewal of
SurveyMonkey (Communications), 10/05/2025 - 10/05/2026 (New
Expiration Date: 10/25/2026)
$0Addendum Adden #2-25 10/13/2025
TAG-25-019 INSIGHT PUBLIC SECTOR INC - Annual renewals of Covert Track
subscription
$0 $3,570 P 1/29/2025 8/31/2026
Contractor: (076287) SPECIAL SERVICES GROUP LLC
1/29/2025
Adden #1-25 - Annual renewal of Covert Track subscription, 09/01/2025 -
08/31/2026 (New Expiration Date: 08/31/2026)
$3,570Addendum Adden #1-25 6/9/2025
TAG-25-024 CDW GOVERNMENT LLC - Annual software renewal of Nessus $5,898 $12,201 P 1/31/2025 12/2/2026
Contractor: (014396) CDW GOVERNMENT LLC
1/31/2025
Adden #1-26 - CDW GOVERNMENT LLC - Annual renewal of Nessus
software, 12/03/2025 - 12/02/2026 (New Expiration Date: 12/02/2026)
$6,303Addendum Adden #1-26 2/5/2026
TAG-25-026 US BANK ONE CARD - Quarterly Billing of Whitepages Subscription $265 $265 P 2/3/2025 12/31/2026
Contractor: (083670) US BANK ONE CARD
2/3/2025
Adden #1-25 - US BANK ONE CARD - Annual renewal of Whitepages
subscription, 01/01/2026 - 12/31/2026 (New Expiration Date: 12/31/2026)
$0Addendum Adden #1-25 12/8/2025
TAG-25-029 US BANK ONE CARD - Annual renewal of Slido Engage Subscription $0 $0 P 2/6/2025 11/5/2026
Contractor: (083670) US BANK ONE CARD
2/6/2025
Adden #1-25 - US BANK ONE CARD - Annual renewal of Slido
subscription, 11/06/2025 - 11/05/2026 (New Expiration Date: 11/05/2026)
$0Addendum Adden #1-25 10/9/2025
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
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40 of 194
Expiring Contracts Summary
For 07/01/2026 to 12/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
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
2/20/2025
Adden #1-25 - DLT SOLUTIONS LLC - Addition of one AutoCAD License
(New Expiration Date: 03/15/2026)
$2,250Addendum Adden #1-25 9/5/2025
Adden #2-25 - DLT SOLUTIONS LLC - Annual renewal of AutoCAD,
03/16/2026 - 10/16/2026 (New Expiration Date: 10/16/2026)
$23,359Addendum Adden #2-25 12/18/2025
Correction to Adden #2-25 - sales tax missing - adding $2,452.70 (New
Expiration Date: 10/16/2026)
$2,453Addendum Adden #2-25 12/18/2025
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
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)
$125Addendum Adden #1-25 8/12/2025
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)
$62Addendum Adden #2-25 9/9/2026
correction to Adden #2-25 - expiration date should be 9/9/26 (New
Expiration Date: 09/09/2026)
$0Addendum Adden #2-25 9/12/2025
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)
$14Addendum Adden #3-25 9/23/2025
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)
$69Addendum Adden #4-25 10/13/2025
TAG-25-041 US BANK ONE CARD - Monthly fees associated with FlightWare
subscription
$600 $600 P 2/26/2025 12/31/2026
Contractor: (083670) US BANK ONE CARD
2/26/2025
Adden #1-25 - US BANK ONE CARD - Annual renewal of FlightAware
Premium Plus, 01/01/2026 - 12/31/2026 (New Expiration Date:
12/31/2026)
$0Addendum Adden #1-25 12/3/2025
TAG-25-054 MUSCO SPORTS LIGHTING LLC - Annual renewal of remote equipment
controller used for the lights at Liberty Park and Ron Regis Park.
$0 $0 P 3/31/2025 11/4/2026
Contractor: (052484) MUSCO SPORTS LIGHTING LLC
3/31/2025
Adden #1-25 - MUSCO SPORTS LIGHTING LLC - Annual renewal of
remote equipment controller for the lights at Liberty Park and Ron Regis
Park, 11/05/2025 - 11/04/2026 (New Expiration Date: 11/04/2026)
$0Addendum Adden #1-25 10/17/2025
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-25-070 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-25-072 TECHNOLOGY UNLIMITED INC - Annual maintenance renewal for Canon
MS360 Scanner
$1,075 $1,075 P 7/10/2025 7/22/2026
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
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
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41 of 194
Expiring Contracts Summary
For 07/01/2026 to 12/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
TAG-25-074 CDW GOVERNMENT LLC - Annual renewal of PRTG Network Monitoring
and Alerting Tool, 07/29/25 - 07/28/26
$10,086 $10,086 P 8/3/2025 7/28/2026
Contractor: (014396) CDW GOVERNMENT LLC
8/3/2025
TAG-25-075 ANACONDA NETWORKS INC - Annual renewal of AirLink Basic Remote
Device Management
$2,846 $2,846 P 8/11/2025 9/30/2026
Contractor: (004664) ANACONDA NETWORKS INC
8/11/2025
TAG-25-077 US BANK ONE CARD - Annual renewal of FlexiCOMPLETE Subscription,
SA International
$1,664 $2,496 P 8/11/2025 7/17/2026
Contractor: (083670) US BANK ONE CARD
8/11/2025
Adden #1-25 - US BANK ONE CARD - Annual renewal of
FlexiCOMPLETE, 12/12/2025 - 12/11/2026 (New Expiration Date:
12/11/2026)
$832Addendum Adden #1-25 12/18/2025
TAG-25-078 QUADIENT INC - Annual renewals of Quadient Bulk Mailer Pro $2,709 $2,709 P 8/25/2025 10/1/2026
Contractor: (054824) QUADIENT INC
8/25/2025
TAG-25-079 US BANK ONE CARD - E-Verify Department of Homeland Security
Subscription
$0 $0 M 8/28/2025 12/31/2026
Contractor: (083670) US BANK ONE CARD
8/28/2025
TAG-25-080 INSIGHT PUBLIC SECTOR INC - Annual renewal of EnFocus Pitstop Pro $423 $423 P 9/11/2025 10/31/2026
Contractor: (016972) INSIGHT PUBLIC SECTOR INC
9/11/2025
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
Licensing
$10,343 $10,343 P 9/11/2025 9/29/2026
Contractor: (000449) MONDAY.COM LTD
9/11/2025
TAG-25-083 US BANK ONE CARD - Annual renewal of Crash Data Group software $1,655 $1,655 P 10/16/2025 11/15/2026
Contractor: (083670) US BANK ONE CARD
10/16/2025
TAG-25-084 WATSON SECURITY GROUP LLC - Purchase and annual renewals of
Avigilion licensing
$5,248 $5,248 P 11/4/2025 10/1/2026
Contractor: (067380) WATSON SECURITY GROUP LLC
11/4/2025
TAG-25-085 TRACE3, LLCA- nnual renewal of HPE iLO support $18,404 $18,404 P 11/4/2025 11/13/2026
Contractor: (000423) TRACE3, LLC
11/4/2025
TAG-25-086 US BANK ONE CARD - Annual renewal of i2 Analyst's Notebook Software $1,520 $1,520 P 10/1/2025 12/31/2026
Contractor: (083670) US BANK ONE CARD
10/1/2025
TAG-25-087 SYNCHRONOUS TECHNOLOGIES - Annual renewals of Aruba Central
Subscription
$3,883 $3,883 P 11/17/2025 11/12/2026
Contractor: (079511) SYNCHRONOUS TECHNOLOGIES
11/17/2025
TAG-26-002 Annual renewal of Lenovo ThinkShield Remote Supervisor Password
licensing
$3,059 $3,059 P 1/28/2026 12/31/2026
Contractor: (014396) CDW GOVERNMENT LLC
1/28/2026
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 7/2/2026 9:59:21AM Printed: 7/2/2026 Page 28 of 73
42 of 194
Expiring Contracts Summary
For 07/01/2026 to 12/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
359
$9,904,935
1
$62,000
1
$0
361
$9,966,935
Total
TotalMiscellaneousReceivablesPayablesEs-It Subtotal
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
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43 of 194
Expiring Contracts Summary
For 07/01/2026 to 12/31/2026
ExecutedContract # Description Original Amt Current Amt Class 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
12/30/2021
Adden #1-22 - Aperture EQ - Extension of agreement for leadership
training (New Expiration Date: 12/31/2023)
$15,000Addendum Adden #1-22 11/22/2022
Adden #2-23, Training (New Expiration Date: 12/31/2024)$15,000Addendum Adden #2-23 1/2/2024
Adden 3-25 - APERTURE EQ - Agreement for training services (New
Expiration Date: 12/31/2025)
$10,000Addendum Adden #3-25 1/6/2025
Adden #4-26 - APERTURE EQ LLC - AGREEMENT FOR TRAINING
SERVICES (New Expiration Date: 12/31/2026)
$15,000Addendum Adden #4-26 2/16/2026
Correction to Adden #4-26 changing experiation date from 12/20/82026
to 12/31/2026 (New Expiration Date: 12/31/2026)
$0Addendum2/16/2026
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
4/2/2024
Adden #1-25 - KSA DYNAMICS LLC -KSA DYNAMICS LLC$0Addendum Adden #1-25 1/8/2025
Adden #2-26 - KSA DYNAMICS LLC - AGREEMENT FOR TRAINING
SERVICES (New Expiration Date: 12/31/2026)
$0Addendum Adden #2-2 2/9/2026
9
$85,000
9
$85,000
Total
TotalPayablesEs-Od Subtotal
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 7/2/2026 9:59:21AM Printed: 7/2/2026 Page 30 of 73
44 of 194
Expiring Contracts Summary
For 07/01/2026 to 12/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Executive
CAG-18-200 Communities in Schools of Renton(CISR) & Renton School Distrct (RSD) -
Establish financial and in-kind commitments
$50,000 $100,000 P 9/18/2018 12/31/2026
Contractor: (017602) COMMUNITIES IN SCHOOLS
9/18/2018
Adden #1-20 - Communities in Schools of Renton - Extend two years as
allowed per Sec 2.4 (New Expiration Date: 12/31/2022)
$50,000Addendum Adden #1-20 12/17/2020
Adden #2-22 - Communities in Schools of Renton-Tukwila -amended
scope of work and time extension (New Expiration Date: 12/31/2024)
$0Addendum Adden #2-22 11/21/2022
Adden #3-25 - COMMUNITIES IN SCHOOLS - Annual maintenance
renewal for FileLocal Tax and License portal (New Expiration Date:
12/31/2026)
$0Addendum Adden #3-25 1/30/2025
CAG-22-355 Foster Government Relations - Provide legislative and governmental affairs
services for state, regional and federal interests
$77,000 $363,000 P 11/1/2022 12/31/2026
Contractor: (027105) FOSTER GOVERNMENT RELATIONS
11/1/2022
Adden #1-23 - FOSTER GOVERNMENT RELATIONS - Extending
Legislative Services for one year in order to maintain continuity and
progress in legislative matters and relationships (New Expiration Date:
12/31/2024)
$154,000Addendum Adden #1-23 12/20/2023
Adden #2-24 - FOSTER GOVERNMENT RELATIONS - 12 month
extension of agreement from 1/1/25-12/31/25. Includes payment of
$66,000. (New Expiration Date: 12/31/2025)
$66,000Addendum Adden #2-24 12/31/2025
REVISED ADDEN #2 - Added Correct Expiration date$0Addendum12/5/2024
Adden #1-25 - FOSTER GOVERNMENT RELATIONS - Government
relations services for 2026 legislative session. Time extension and
monetary compensation.
$66,000Addendum12/2/2025
9
$463,000
9
$463,000
Total
TotalPayablesExecutive Subtotal
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45 of 194
Expiring Contracts Summary
For 07/01/2026 to 12/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Finance
CAG-13-042 US Bank, N.A. - Banking Services Agreement for $381,374.45 per year for
3 years (1/1/2011 til 12/31/2013)
$952,123 $952,123 P 1/11/2011 12/31/2026
Contractor: (101589) US BANK NATL ASSN
1/11/2011
Adden #2-14 - US Bank - time extension to 12/31/2019. (Prevous
Expiration Date: 12/31/2015 and New Expiration Date: 12/31/2019)
$0Addendum Adden #2-14 6/26/2014
Adden #1-13 - US Bank, NA. Update to Payroll direct deposition
procedures - Banking Services Agreement
$0Addendum Adden #1-13 4/1/2013
Adden #3-19 - US Bank N.A. - extend term of contract (New Expiration
Date: 12/31/2020)
$0Addendum Adden #3-19 10/1/2019
Adden #4-20 - US Bank - Add an additional year to term of contract (New
Expiration Date: 12/31/2021)
$0Addendum Adden #4-20 10/13/2020
Adden #5-21 - US Bank National Association - extend contract until
12/31/2022 and adjustment to pricing (New Expiration Date: 12/31/2022)
$0Addendum Adden #5-21 12/21/2021
Adden #6-22- - US Bank National Association - Update fee schedule and
extend expiration date (New Expiration Date: 12/31/2023)
$0Addendum Adden #6-23 10/31/2022
Adden #7-23 - US BANK NATL ASSN - Update fee schedule and extend
expiration (New Expiration Date: 12/31/2026)
$0Addendum Adden #7-23 10/25/2023
CAG-21-157 Pacifica Law Group - B&O Tax Legal Services $90,000 $215,000 P 6/15/2021 12/31/2026
Contractor: (059960) PACIFICA LAW GROUP LLP
6/15/2021
Adden #1-24 - PACIFICA LAW GROUP LLP - Time of Performance
extended until 12/31/2024 (New Expiration Date: 12/31/2024)
$0Addendum Adden #1-24 4/17/2024
Adden #2-24 - PACIFICA LAW GROUP LLP - Time of Performance (New
Expiration Date: 12/31/2025)
$0Addendum Adden #2-24 10/25/2024
Adden #3-25 - PACIFICA LAW GROUP LLP - vadditional compensation
(New Expiration Date: 12/31/2025)
$125,000Addendum Adden #3-25 3/27/2025
Addendum #4-25 - PACIFICA LAW GROUP LLP - Extend time of
performance (New Expiration Date: 12/31/2026)
$0Addendum Adden #4-25 10/6/2025
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
14
$1,218,993
14
$1,218,993
Total
TotalPayablesFinance Subtotal
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Expiring Contracts Summary
For 07/01/2026 to 12/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Hrrm
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47 of 194
Expiring Contracts Summary
For 07/01/2026 to 12/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Hrrm
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
8/5/2021
Adden #1-22 - Summit Law Group, PLLC - extends term to 12/31/2023,
adds Exhibit of rates, increases payables to $50,000 (New Expiration
Date: 12/31/2023)
$15,000Addendum Adden #1-22 1/1/2023
Adden #2-23 - SUMMIT LAW GROUP PLLC - Extends contract terms to
the end of 2024, with a higher spending limit of $70,000, and revised
hourly rate list for attorney and paralegals' work. (New Expiration Date:
12/31/2024)
$20,000Addendum Adden #2-23 12/18/2023
Adden #3-23 - Summit Law Group, PLLC - The maximum amount
payable to consultant is increased to $155,000. The dollars approved in
CAG 22-019 and its amendments were meant to reflect cumulative
amounts. (New Expiration Date: 12/31/2024)
$155,000Addendum Adden #3-23 12/29/2023
Adden #4-24 - SUMMIT LAW GROUP PLLC -Extend time of contract to
December 31, 2025, and Increase compensation amount by $50,000
(New Expiration Date: 12/31/2025)
$50,000Addendum Adden #4-24 12/31/2025
REVISED ADDEN #4 - added correct Expiration Date$0Addendum12/19/2024
Adden #5-26 - SUMMIT LAW GROUP PLLC - "Extends contract
agreement one year - Increases total compensation by $50,000Adds
revised hourly rate schedule for Summit Law Group" (New Expiration
Date: 12/31/2026)
$50,000Addendum Adden #5-26 1/27/2026
CAG-23-401 STANDARD INSURANCE COMPANY - Renewal of The Standard Life and
Long Term Disability (LTD) Insurance 2024-2026. Life insurance and long
term disability premium rates have been reduced, and guaranteed through
2026. (payable - not through Eden system)
$141,843 $141,843 P 11/14/2023 12/31/2026
Contractor: (077195) STANDARD INSURANCE COMPANY
11/14/2023
CAG-23-415 SEAMARK LAW GROUP PLLC - Legal services to the City to defend
against the claims made in the King County Superior Court case served on
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).
$40,000 $175,000 P 11/17/2023 12/31/2026
Contractor: (072287) SEAMARK LAW GROUP PLLC
11/17/2023
Adden # 1-24 - SEAMARK LAW GROUP PLLC - Amendment to change
the compensation in order to increase the contract amount from $40,000
to $115,000. (New Expiration Date: 01/31/2025)
$75,000Addendum Adden #1-24 3/14/2024
Adden #2-25 SEAMARK LAW GROUP PLLC - Amended scope to
include appellate action, extended time of performance, increased
maximum amount of compensation. (New Expiration Date: 01/31/2026)
$60,000Addendum Adden #2-25 1/14/2025
Adden #3-26 - SEAMARK LAW GROUP PLLC - Extension of time from
01/31/2026 to 12/31/2026. (New Expiration Date: 12/31/2026)
$0Addendum Adden #3-26 1/27/2026
CAG-24-112 2024-2026 Collective Bargaining Agreement for City of Renton
commissioned police officers and sergeants
$0 $0 M 5/7/2024 12/31/2026
Contractor: UNKNOWN VENDOR
5/7/2024
CAG-24-269 2024-2026 collective bargaining agreement for non-commissioned
members of the Renton Police Guild
$0 $0 M 9/27/2024 12/31/2026
Contractor: (100013) RENTON POLICE OFFICERS GUILD
9/27/2024
CAG-25-049 PUBLIC SAFETY TESTING, INC - Provide investigative services during
2025-2026 up to $50,000 payable
$50,000 $50,000 P 2/28/2025 12/31/2026
Contractor: (064108) PUBLIC SAFETY TESTING, INC
2/28/2025
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48 of 194
Expiring Contracts Summary
For 07/01/2026 to 12/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Hrrm
CAG-25-113 SUMMIT LAW GROUP PLLC - Legal services defending the city of Renton
in the case of Renton Police Guild v. City of Renton in King County
Superior Court
$30,000 $70,000 P 4/8/2025 8/1/2026
Contractor: (078794) SUMMIT LAW GROUP PLLC
4/8/2025
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)
$20,000Change Adden #1-25 8/24/2025
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)
$20,000Addendum Adden #2-26 4/10/2026
CAG-25-190 ALLIANT INSURANCE SERVICES - "Signed proposals for insurance
policies for City's Property,
Pollution, and Cyber insurance coverage for the period of July 1, 2025 -
July 1, 2026. Also attached are Government Crime and Deadly Weapon
Response Program signed proposals."
$1,451,515 $1,451,515 P 6/25/2025 7/1/2026
Contractor: (001910) ALLIANT INSURANCE SERVICES
6/25/2025
CAG-25-269 SEAMARK LAW GROUP PLLC - Legal representation of the City in
connection with City Claim No. CL-25-052 submitted August 15, 2025, by
Davis Law Group, P. S. on behalf of Rebecca E. L’Heureux.
$49,000 $98,000 P 8/21/2025 12/31/2026
Contractor: (072287) SEAMARK LAW GROUP PLLC
8/21/2025
Adden #1-26 - SEAMARK LAW GROUP PLLC - Increase maximum
amount of compensation payable to Consultant from $49,000 to $98,000.
(New Expiration Date: 12/31/2026)
$49,000Addendum Adden #1-26 5/15/2026
CAG-25-312 KAISER FOUNDATION HEALTH PLAN - This agreement sets new
healthcare rates for 2026 for benefited city employees and LEOFF 1
retirees who are on the Kaiser health plan.
$0 $0 M 10/14/2025 12/31/2026
Contractor: (040084) KAISER FOUNDATION HEALTH PLAN
10/14/2025
CAG-25-313 HEALTHCARE MANAGEMENT ADMIN - This agreement sets new
healthcare rates for city of Renton employees and LEOFF 1 retirees who
have the HMA healthcare plan.
$0 $0 P 10/28/2025 12/31/2026
Contractor: (033236) HEALTHCARE MANAGEMENT ADMIN
10/28/2025
CAG-25-316 SEAMARK LAW GROUP PLLC - Defense of the City from the claims made
in city claim CL-25-049 filed by Angie Davis, as Personal Representative of
the Estate of Christopher Floyd Bost and in the King County Superior Court
under cause number 25-2-20417-1 KNT, and for related legal services
requested by the City and agreed to by Attorneys.
$49,000 $49,000 P 10/15/2025 12/31/2026
Contractor: (072287) SEAMARK LAW GROUP PLLC
10/15/2025
CAG-25-333 SYMETRA LIFE INSURANCE COMPANY - Stop loss insurance coverage
for city of Renton healthcare costs for 2026
$0 $0 M 11/13/2025 12/31/2026
Contractor: UNKNOWN VENDOR
11/13/2025
CAG-26-034 Legal representation of the City and individuals acting in the scope and
course of employment of the City of Renton in connection with allegations
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.
$49,000 $98,000 P 2/9/2026 12/31/2026
Contractor: (072287) SEAMARK LAW GROUP PLLC
2/9/2026
Adden #1-26 - SEAMARK LAW GROUP PLLC - Increase maximum
compensation to Consultant from $49,000 to $98,000. (New Expiration
Date: 12/31/2026)
$49,000Addendum Adden #1-26 12/31/2026
correction to Adden #1-26 - scheduled completion and board approval
date (New Expiration Date: 12/31/2026)
$0Addendum5/14/2026
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49 of 194
Expiring Contracts Summary
For 07/01/2026 to 12/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Hrrm
CAG-26-037 Legal representation of the City in connection with allegations in a lawsuit
filed by Michelle Tatum in King County Superior Court under cause number
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).
$49,000 $49,000 P 2/10/2026 12/31/2026
Contractor: (072287) SEAMARK LAW GROUP PLLC
2/10/2026
CAG-26-165 SUMMIT LAW GROUP PLLC - Legal services representing City of Renton
re Smith claim under city claim #26-024
$49,000 $49,000 P 6/1/2026 12/31/2026
Contractor: (078794) SUMMIT LAW GROUP PLLC
6/1/2026
CAG-26-186 COMPENSATION CONNECTIO - NSProvide a police commissioned
employees' wage study to the city of Renton
$4,800 $4,800 P 5/26/2026 7/29/2026
Contractor: (000300) COMPENSATION CONNECTIONS
5/26/2026
CAG-26-194 APERTURE EQ LLC - Provide testing services for city of Renton sergeant
assessment center, starting June 22, and completed by July 10, 2026.
$15,000 $15,000 P 6/18/2026 7/10/2026
Contractor: (005117) APERTURE EQ LLC
Women Owned
6/18/2026
CAG-26-207 BICKMORE ACTUARIAL - Agreement to provide annual actuarial studies
of the city's self-insured worker's compensation and liability programs.
$9,600 $9,600 P 6/25/2026 12/31/2026
Contractor: (000358) BICKMORE ACTUARIAL
6/25/2026
29
$2,585,758
4
$0
33
$2,585,758
Total
TotalMiscellaneousPayablesHrrm Subtotal
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50 of 194
Expiring Contracts Summary
For 07/01/2026 to 12/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Other
CAG-26-134 SEATTLE METRO UMPIRES ASSOC - Softball and Kickball Umpires $20,000 $20,000 P 5/7/2026 11/30/2026
Contractor: (072700) SEATTLE METRO UMPIRES ASSOC
5/7/2026
1
$20,000
1
$20,000
Total
TotalPayablesOther Subtotal
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51 of 194
Expiring Contracts Summary
For 07/01/2026 to 12/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Police
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52 of 194
Expiring Contracts Summary
For 07/01/2026 to 12/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Police
CAG-22-181 Sean Greenlee - The Renton Police Department will collaborate with Sean
Greenlee to create an Advisory/Equity Council to facilitate services for
Police equity.
$50,000 $50,000 P 5/26/2022 12/31/2026
Contractor: (071781) SEAN GREENLEE CONSULTING LLC
Minority Owned
5/26/2022
CAG-23-025 Drug Enforcement Administration (DEA) - VNET/DEA HIDTA Task Force
Agreement FY2023 - Renton & Kent
$0 $0 M 1/4/2023 9/30/2026
Contractor: UNKNOWN VENDOR
1/4/2023
CAG-23-301 Formalize the relationship between the FBI and RPD in order to maximize
cooperation and to create a cohesive unit capable of addressing the most
complex terrorism investigations. For purposes of this MOU, all mentions of
JTTF also include the National Joint Terrorism Task Force.
$0 $0 M 8/22/2023 8/15/2026
Contractor: UNKNOWN VENDOR
8/22/2023
CAG-23-307 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT - Receive
up to $35,106 in reimbursements that will assist with victim advocate
overtime costs, training conference for crimes against women, peer support
training, and implementation of new software that will enhance the ability to
enter and track orders of protection. Rec: $35,106
$35,106 $35,106 R 8/22/2023 9/30/2026
Contractor: UNKNOWN VENDOR
8/22/2023
correction to expiration date - change from 12/31/2023 to 9/30/2026 (New
Expiration Date: 09/30/2026)
$0Addendum10/23/2024
Adden #1-25 - EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE
GRANT - Change to the specific equipment that was funded, from a
ViDoc handheld device for evidence tracking purposes to a Zebra Scan
(New Expiration Date: 09/30/2026)
$0Addendum Adden #1-25 4/23/2025
Adden #2-25 - EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE
GRANT - The change was in training. A reduction in Peer Support funded
training to Force Science training. (Prevous Expiration Date: 09/30/2026)
$0Addendum Adden #2-25 5/2/2025
CAG-23-317 CentralSquare Technologies "Cry Wolf" - Complete false alarm
management program (Receivable: $99,000.00)
$99,000 $99,000 R 9/6/2023 12/31/2026
Contractor: UNKNOWN VENDOR
9/6/2023
CAG-24-008 Bravura Counseling, PLLC. - professional services agreement with Bravura
Counseling, in the amount of $30,000, to perform the Officer Wellness
Check-In Program.
$3,000 $75,000 P 1/22/2024 12/31/2026
Contractor: (005739) BRAVURA COUNSELING PLLC
Women Owned
1/22/2024
correction - amount should be $30,000 instead of $3,000 - adding
$27,000
$27,000Addendum1/24/2024
Adden #1-24 - Bravura Counseling, PLLC.Y - Whereas, the Parties wish
to amend the Agreement to extend the time for performance in orderto
utilize additional funds awarded through a grant and reflect an additional
time of performancebetween January 2024 t (New Expiration Date:
12/31/2025)
$45,000Addendum Adden #1-24 10/10/2020
Adden #2-25 - BRAVURA COUNSELING PLLC - Agreement to modify
the scope of services, to amend the total number of wellness check-ins
from 60 to 100, specifically adding 10 check-ins each quarter between
January 1st , 2026, through December 31st, 2026. (New Expiration Date:
12/31/2026)
$45,000Addendum Adden #2-25 10/1/2025
Correction to Adden #1-24 - amount should be $15,000.00 - deducting
<$30,000.00>
$-30,000Addendum10/10/2024
Correction to Adden #2-25 - amount should be $30,000.00 - deducting
<$15,000.00>
$-15,000Addendum10/1/2025
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Expiring Contracts Summary
For 07/01/2026 to 12/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Police
CAG-24-035 PUGET SOUND REGIONAL - For Regional FDCARES Pilot Project - To
participate in a regionally consistent and efficient method of providing
resources and social services to community members who use emergency
resources for nonemergent or nonurgent calls, the City desires to engage
Puget Sound Regional Fire Authority's Services (Regional FDCares Pilot
Project) for the purpose of preventing injury and illness in the community.
$182,875 $566,908 P 3/21/2024 12/31/2026
Contractor: (040753) PUGET SOUND REGIONAL
3/21/2024
Adden #1-25 - PUGET SOUND REGIONAL - Service Rate increase by
3.6% for 2025. (New Expiration Date: 12/31/2025)
$6,584Addendum Adden #1-25 6/18/2025
correction to Adden #1-25 - amount should've been $189,458.52 instead
of $6,583.52 (New Expiration Date: 12/31/2025)
$182,875Addendum Adden #1-25 6/18/2025
correction to Adden #2-25 - amount should've been $194,574.00 instead
of $5,115.48 (New Expiration Date: 12/31/2026)
$189,459Addendum Adden #2-25 8/27/2025
Adden #2-25 - PUGET SOUND REGIONAL - Service Rate increase by
2.7% for 2026 (New Expiration Date: 12/31/2026)
$5,115Addendum Adden #2-25 8/27/2025
CAG-25-109 KEATING BUCKLN & MCCORMACK INC - Attorney services for the police
department / KC Inquest administrative process.
$100,000 $188,478 P 4/3/2025 12/31/2026
Contractor: (040286) KEATING BUCKLIN
4/3/2025
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)
$88,478Addendum Adden #1-26 3/4/2026
CAG-25-258 PROJECT BE FREE, NPC - Project Be Free will provide a co-response
program in conjunction with the Renton Police Department/first responders
to respond to domestic violence calls for Renton residents.
$277,500 $277,500 P 8/18/2025 12/31/2026
Contractor: (063712) PROJECT BE FREE, NPC
Minority Owned, Women Owned
8/18/2025
CAG-25-350 Premier Motor Escort, LLC - The purpose and intended use of this permit is
to allow the mentioned vehicles to provide traffic control for funeral
processions in accordance with WAC 308-330-466 using lights and sirens
to alert the public of their approach, presence and intent to clear the route
of the funeral procession the City of Renton.
$0 $0 M 12/9/2025 10/31/2026
Contractor: UNKNOWN VENDOR
12/9/2025
CAG-26-139 CITY OF FEDERAL WAY - Interlocal - 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. Participant must submit to Renton a
reimbursement request for services performed no later than thirty calendar
days following the month in which services were performed.
$0 $0 R 5/18/2026 9/30/2026
Contractor: (1337) CITY OF FEDERAL WAY
5/18/2026
CAG-26-140 CITY OF AUBURN - Interlocal - 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.
$0 $0 P 5/18/2026 9/30/2026
Contractor: (015796) CITY OF AUBURN
5/18/2026
Adden #1-26 - CITY OF AUBURN - Reimbursement for overtime will be
from the Funds from GRA-26-013 (New Expiration Date: 09/30/2026)
$0Addendum Adden #1-26 6/17/2026
CAG-26-171 CITY OF TUKWILA - 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. Participant must submit to Renton a
reimbursement request for services performed no later than thirty calendar
days following the month in which services were performed.
$0 $0 P 6/4/2026 9/30/2026
Contractor: (016060) CITY OF TUKWILA
6/4/2026
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Expiring Contracts Summary
For 07/01/2026 to 12/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Police
CAG-26-208 CRUCIAL LEARNING - Consultant agrees to provide RPD first-level
supervisors with a two-day in-person training course - Crucial
Conversations, Mastering Dialogue along with a learner guide and course
resources. Provide supervisors with communication skills to improve in the
following areas; Engagement & Teamwork, Ideation & Innovation,
Decision-Making, Agility & Adaptability, Quality & Safety, and Efficiency.
$28,000 $28,000 P 6/29/2026 12/31/2026
Contractor: (000596) CRUCIAL LEARNING
6/29/2026
GRA-25-023 WA STATE CRIMINAL JUSTICE, TRAINING CENTER - In June of 2025,
the Renton Police Department was awarded $24,342 from the WA State
Criminal Justice Training Commission (CJTC) 2025-2026 wellness grant.
RPD will use this grant to continue funding quarterly wellness check-ins
with Bravura Counseling (CAG 24-008). Bravura Counseling offers, ten
(10) quarterly check-ins for commissioned and non-commissioned police
department employees to anonymously sign up for a fifty (50) minute virtual
counseling session. Accepting the grant to help fund this program
positively impacts the health and wellness of our police staff that take
advantage of this resource.
$24,342 $24,342 R 9/25/2025 12/31/2026
Contractor: (7420) WA STATE CRIMINAL JUSTICE, TRAINING
9/25/2025
GRA-25-033 WA TRAFFIC SAFETY COMMISSION - To provide funding for the law
enforcement agencies in WTSC Region 7 /8 to conduct straight time or
overtime enforcement activities (traffic safety emphasis patrols) as outlined
in the Statement of Work (SOW), in support of Target Zero priorities.
$21,000 $21,000 R 10/29/2025 9/30/2026
Contractor: (3195) WA TRAFFIC SAFETY COMMISSION
10/29/2025
GRA-26-004 WA TRAFFIC SAFETY COMMISSION - "The Law Enforcement Liaison
(LEL) program provides an opportunity for the WTSC to work with local law
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."
$4,000 $4,000 R 2/2/2026 9/30/2026
Contractor: (3195) WA TRAFFIC SAFETY COMMISSION
2/2/2026
GRA-26-009 SEATTLE POLICE DEPT - This agreement is to support City of Renton’s
ICAC overtime, travel/training, equipment, and software necessary for
ICAC investigations. Written pre-approval from SPD is required before
incurring expenses. In the event the MOU requires a change in scope or an
increase in cost beyond the amount agreed to, the SPD and City of Renton
shall agree to any such changes in writing prior to the commencement of
Services requiring the change in the scope or cost increase. The funding
limit shall not exceed $5,000 and shall reflect the Parties’ best estimate of
the cost of work to be accomplished under this Agreement. SPD shall not
be obligated for any expenditure in excess of the funding limit unless prior
written authorization is received.
$5,000 $5,000 R 5/26/2026 9/30/2026
Contractor: (6904) SEATTLE POLICE DEPT
5/26/2026
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Expiring Contracts Summary
For 07/01/2026 to 12/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Police
GRA-26-013 WASHINGTON STATE MILITARY DEPT - "The objective of the Federal
Fiscal Year (FFY) 2026 FIFA World Cup (FY 2026 FWCGP) grant
program is to provide targeted funding to enhance security and
preparedness for the 2026 FIFA
World Cup events hosted in the United States. It will provide Federal
resources to help Host Cities in
implementing the necessary security measures and strengthen capabilities
required for this series of
high-risk events. FWC grant funds will enhance the ability of local law
enforcement, emergency
responders, and public safety officials to prepare for, protect against, and
respond to threats and
emergencies during the World Cup matches."
$0 $0 R 6/2/2026 8/31/2026
Contractor: (7161) WASHINGTON STATE MILITARY DEPT
6/2/2026
19
$1,185,886
11
$188,448
3
$0
33
$1,374,334
Total
TotalMiscellaneousReceivablesPayablesPolice Subtotal
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Expiring Contracts Summary
For 07/01/2026 to 12/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Admin
CAG-25-153 STYRO RECYCLE LLC - Vendor agreement for recycling events (Rec:
$4050.00)
$4,050 $8,100 R 5/8/2025 12/31/2026
Contractor: UNKNOWN VENDOR
5/8/2025
Adden #1-26 - Styro Recycle, LLC - Vendor Agreement for recycling
events (New Expiration Date: 12/31/2026)
$4,050Addendum Adden #1-26 12/29/2025
CAG-25-301 ANA CORTEZ - Parks & Recreation Department Processes consultation
services to strengthen strategy, operations and leadership within the
department.
$11,300 $41,000 P 9/29/2025 12/31/2026
Contractor: (000278) ANA CORTEZ
9/29/2025
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)
$29,700Addendum Adden #1-26 3/19/2026
2
$41,000
2
$8,100
4
$49,100
Total
TotalReceivablesPayablesPr-Admin Subtotal
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Expiring Contracts Summary
For 07/01/2026 to 12/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Golf
CAG-26-092 GREEN & NORWOOD PLLC - MWGC Contract Review $35,000 $35,000 P 3/23/2026 12/31/2026
Contractor: (000544) GREEN & NORWOOD PLLC
3/23/2026
1
$35,000
1
$35,000
Total
TotalPayablesPr-Golf Subtotal
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Expiring Contracts Summary
For 07/01/2026 to 12/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Hs
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Expiring Contracts Summary
For 07/01/2026 to 12/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Hs
CAG-24-310 HEALTH COMMONS PROJECT - 2024-2026 Agreement for Renton
Student Health Hub
$3,129,000 $3,129,000 P 11/26/2024 12/31/2026
Contractor: (033230) HEALTH COMMONS PROJECT
11/26/2024
Adden #1-25 - HEALTH COMMONS PROJECT - 2024-2026 Agreement
for Renton Student Health Hub - verbiage change to Budget Section in
contract calling out Administration Fee.
$0Addendum Adden #1-25 1/20/2025
Adden #2-25 - HEALTH COMMONS PROJECT - Removal of $100,000
funding cap requirements in Grants to Service Providers (AGENCIES) in
Task C within Agreenment for Renton Student Health Hub (2024-2026).
(New Expiration Date: 12/31/2026)
$0Addendum Adden #2-25 7/18/2025
CAG-25-033 2025-2026 Human Services funding for St. Anthony's Conference
Emergency Assistance Program
$50,000 $80,000 P 2/18/2025 12/31/2026
Contractor: (070296) ST. VINCENT DE PAUL, ATTN: ACCTG
2/18/2025
Adden #1-25 - ST. VINCENT DE PAUL - Society of St. Vincent de Paul
Council of Seattle/King County - Amendment 1 to increase funding for
Rent Assistance (New Expiration Date: 06/22/2025)
$30,000Addendum Adden #1-25
CAG-25-037 COMMUNITIES IN SCHOOLS - 2025-2026 Human Services Agreement
with Communities in Schools
$30,000 $30,000 P 2/24/2025 12/31/2026
Contractor: (017602) COMMUNITIES IN SCHOOLS
2/24/2025
CAG-25-039 SOLID GROUND WA - 2025-2026 Human Services Agreement for
Housing Stability Project.
$50,000 $50,000 P 2/24/2025 12/31/2026
Contractor: (075930) SOLID GROUND WA
2/24/2025
CAG-25-043 THE LIGHTHOUSE - 2025-2026 Human Services Agreement $30,000 $30,000 P 2/25/2025 12/31/2026
Contractor: (000304) THE LIGHTHOUSE FOR THE BLIND
2/25/2025
CAG-25-045 AFRICAN COMMUNITY - 2025-2026 Human Services Agreement with
African Community Housing
$50,000 $50,000 P 2/27/2025 12/31/2026
Contractor: (001130) AFRICAN COMMUNITY HOUSING
Minority Owned, Disadvantaged Business, Women Owned
2/27/2025
CAG-25-052 ISSAQUAH FOOD & CLOTHING BANK - 2025-2026 Human Services
contract for food bank services.
$30,000 $30,000 P 3/4/2025 12/31/2026
Contractor: (038572) ISSAQUAH FOOD & CLOTHING BANK
3/4/2025
CAG-25-053 CHILDREN & YOUTH JUSTICE CTR - 2025-2026 Human Services
contract for Center for Children & Youth Justice - LINC
$30,000 $30,000 P 3/4/2025 12/31/2026
Contractor: (015184) CENTER FOR CHILDREN & YOUTH
3/4/2025
CAG-25-054 NW EDUCATION ACCESS - 2025-2026 Human Services Contract with
Northwest Education Access
$30,000 $30,000 P 3/4/2025 12/31/2026
Contractor: (010259) NW EDUCATION ACCESS
3/4/2025
CAG-25-055 EASTSIDE LEGAL - 2025-2026 Human Services contract with ELAP $70,000 $70,000 P 3/5/2025 12/31/2026
Contractor: (022985) EASTSIDE LEGAL ASSISTANCE
3/5/2025
CAG-25-065 SOUND GENERATIONS - 2025-2026 Human Services Agreement-Joint
MOU for Sound Generations Volunteer Transportation Services
$82,680 $82,680 P 3/12/2025 12/31/2026
Contractor: (073590) SOUND GENERATIONS
3/12/2025
CAG-25-066 WASHINGTON AUTISM ALLIANCE - 2025-2026 Human Services
Agreement with Washington Autism Alliance & Advocacy
$30,000 $30,000 P 3/10/2025 12/31/2026
Contractor: (088155) WASHINGTON AUTISM ALLIANCE
Disadvantaged Business
3/10/2025
CAG-25-067 CHINESE INFORMATION & SVC CTR - 2025-2026 Human Services
Agreement with Chinese Information and Service Center
$30,000 $30,000 P 3/10/2025 12/31/2026
Contractor: (015422) CHINESE INFORMATION & SVC CTR
3/10/2025
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Expiring Contracts Summary
For 07/01/2026 to 12/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Hs
CAG-25-068 Society of St. Vincent de Paul - 2025-2026 Human Services Agreement
with St. Vincent de Paul - Centro Rendu Program
$44,000 $44,000 P 3/10/2025 12/31/2026
Contractor: (070296) ST. VINCENT DE PAUL, ATTN: ACCTG
3/10/2025
CAG-25-070 AKIN - 2025-2026 Human Services Agreement for Akin Out-Patient Mental
Health
$30,000 $30,000 P 3/10/2025 12/31/2026
Contractor: (015406) AKIN
3/10/2025
CAG-25-071 VINE MAPLE PLACE - 2025-2026 Human Services Agreement with Vine
Maple Place
$40,000 $40,000 P 3/10/2025 12/31/2026
Contractor: (086190) VINE MAPLE PLACE
3/10/2025
CAG-25-072 AKIN - 2025-2026 Human Services Agreement with Akin for Early Support
for Infants (ESIT) Program
$50,000 $50,000 P 3/12/2025 12/31/2026
Contractor: (015406) AKIN
3/12/2025
CAG-25-076 RENTON ECUMENICAL ASSOCIATION - 2025-2026 Human Services
Agreement with REACH Renton for Center of Hope Shelter.
$50,000 $50,000 P 3/18/2025 12/31/2026
Contractor: (067105) RENTON ECUMENICAL ASSOCIATION
3/18/2025
CAG-25-080 KIDVANTAGE - 2025-2026 Human Services Agreement with KidVantage $40,000 $40,000 P 3/17/2025 12/31/2026
Contractor: (022975) KIDVANTAGE
3/17/2025
CAG-25-081 BABIES OF HOMELESNESS - 2025-2026 Human Services Agreement
with Babies of Homelessness
$30,000 $30,000 P 3/17/2025 12/31/2026
Contractor: (007125) BABIES OF HOMELESNESS
3/17/2025
CAG-25-082 UKRAINIAN COMMUNITY CNTR OF WA - 2025-2026 Human Services
Agreement with Ukrainian Community Center-Crisis Family Intervention
(CFI) Program
$30,000 $30,000 P 3/17/2025 12/31/2026
Contractor: (083215) UKRAINIAN COMMUNITY CNTR OF WA
3/17/2025
CAG-25-083 2025-2026 Human Services Agreement with Ukrainian Community Center
for Refugee Assistance Program (RAP)
$40,000 $40,000 P 3/17/2025 12/31/2026
Contractor: (083215) UKRAINIAN COMMUNITY CNTR OF WA
3/17/2025
CAG-25-087 PUGET SOUND TRAINING CENTER - 2025-2026 Human Services
Agreement with Puget Sound Training Center
$30,000 $30,000 P 3/18/2025 12/31/2026
Contractor: (064537) PUGET SOUND TRAINING CENTER
3/18/2025
CAG-25-091 THE SOPHIA WAY - 2025-2026 Human Services Agreement with The
Sophia Way for Sophia's Place Shelter.
$30,000 $30,000 P 4/16/2025 12/31/2026
Contractor: (000340) THE SOPHIA WAY
4/16/2025
CAG-25-093 DAWN - 2025-2026 Human Services Agreement with DAWN for Advocacy $30,000 $30,000 P 3/24/2025 12/31/2026
Contractor: (020390) DAWN
3/24/2025
CAG-25-094 KINDERING CENTER - 2025-2026 Human Services Agreement with
Kindering Center - FIT program
$36,000 $36,000 P 3/24/2025 12/31/2026
Contractor: (041078) KINDERING CENTER
3/24/2025
CAG-25-095 SOUND GENERATIONS - 2025-2026 Human Services Agreement with
Sound Generations for Community Dining Program
$30,000 $41,000 P 3/24/2025 12/31/2026
Contractor: (073590) SOUND GENERATIONS
3/24/2025
Adden #1-25 - Amendment No. 1 to increase funding by $5,500 annually
to serve additional meals to Renton residents. (New Expiration Date:
12/31/2026)
$11,000Addendum Adden #1-25 9/29/2025
CAG-25-096 CRISIS CONNECTIONS - 2025-2026 Human Services Agreement with
Crisis Connections for Regional Crisis Line
$30,000 $30,000 P 3/24/2025 12/31/2026
Contractor: (018970) CRISIS CONNECTIONS
3/24/2025
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Expiring Contracts Summary
For 07/01/2026 to 12/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Hs
CAG-25-103 RECLAMING OUR GREATNESS - 2025-2026 Human Services Agreement
with Reclaiming our Greatness
$30,000 $30,000 P 3/31/2025 12/31/2026
Contractor: (000339) RECLAMING OUR GREATNESS
3/31/2025
CAG-25-122 LAUNCH - 2025-2026 Human Services Agreement with Community Day
School dba Launch
$30,000 $30,000 P 4/7/2025 12/31/2026
Contractor: (000324) LAUNCH
4/7/2025
CAG-25-123 ST STEPHEN HOUSING ASSOCIATION - 2025-2026 Human Services
Agreement - Joint Funded MOU with Sound Generations Meals on Wheels
(MOW)
$30,000 $30,000 P 4/7/2025 12/31/2026
Contractor: (070300) ST STEPHEN HOUSING ASSOCIATION
4/7/2025
CAG-25-124 SOUND GENERATIONS - 2025-2026 Human Services Agreement - Joint
Funded MOU with Sound Generations Meals on Wheels (MOW)
$167,864 $167,864 P 4/15/2025 12/31/2026
Contractor: (073590) SOUND GENERATIONS
4/15/2025
CAG-25-128 YWCA - 2025-2026 Human Services Agreement with YWCA for Children's
Gender Based Violence Services
$30,000 $30,000 P 4/16/2025 12/31/2026
Contractor: (093463) YWCA
4/16/2025
CAG-25-129 YWCA - 2025-2026 Human Services Agreement with YWCA for South King
County Emergency Shelter
$40,000 $40,000 P 4/16/2025 12/31/2026
Contractor: (093463) YWCA
4/16/2025
CAG-25-131 FAMILIES OF COLOR SEATTLE - 2025-2026 Human Services Agreement
with Families of Color Seattle
$30,000 $30,000 P 4/17/2025 12/31/2026
Contractor: (012145) FAMILIES OF COLOR SEATTLE
Minority Owned, Disadvantaged Business, Women Owned
4/17/2025
CAG-25-132 EILEEN & CALLIE'S PLACE - 2025-2026 Human Services Agreement with
Eileen & Callie's Place
$30,000 $30,000 P 4/17/2025 12/31/2026
Contractor: (000338) EILEEN & CALLIE'S PLACE
4/17/2025
CAG-25-144 ASIAN COUNCELING AND REFERRAL SERVICE - 2025-2026 Human
Services Agreement with Asian Counseling and Referral Services for
Recovery Services Program
$30,000 $30,000 P 3/31/2025 12/31/2026
Contractor: (006057) ASIAN COUNSELING & REFERRAL
3/31/2025
CAG-25-169 FAMILY FIRST COMMUNITY - 2025-2026 Human Services Agreement
with Family First Community Center for After School Programs
$30,000 $30,000 P 5/22/2025 12/31/2026
Contractor: (025482) FAMILY FIRST COMMUNITY
Minority Owned
5/22/2025
CAG-25-176 ASIAN COUNCELING AND REFERRAL SERVICE - 2025-2026 Human
Services Agreement with Asian Counseling and Referral Services-Whole
Health Oriented Mental Health Program
$40,000 $40,000 P 6/2/2025 12/3/2026
Contractor: (006057) ASIAN COUNSELING & REFERRAL
6/2/2025
CAG-25-199 SALVATION ARMY, THE - 2025-2026 Human Services Agreement with
The Salvation Army for Renton Food Bank.
$30,000 $30,000 P 6/13/2025 12/31/2026
Contractor: (070327) SALVATION ARMY, THE
6/13/2025
CAG-25-272 QUICK & CLEAR SERVICES INC - Agreement for Quick & Clear Services
Inc to provide services for the Housing Repair Assistance Program
$30,000 $30,000 P 8/25/2025 12/31/2026
Contractor: (031333) QUICK & CLEAR SERVICES INC
8/25/2025
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Expiring Contracts Summary
For 07/01/2026 to 12/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
45
$4,770,544
45
$4,770,544
Total
TotalPayablesPr-Hs Subtotal
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Expiring Contracts Summary
For 07/01/2026 to 12/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Parks
CAG-24-182 Communication, maintenance, and management of public site impacts of
surplus waterfowl, especially Canada Geese. 2024-2028 Interlocal
Agreement for Waterfowl (Canada Goose) Management Program.
$12,500 $12,500 P 7/3/2024 12/31/2026
Contractor: (083655) USDA, APHIS; GENERAL
7/3/2024
Adden #1-25 - USDA, APHIS; GENERAL - 2025 Cooperative Service
Field Agreement for 2024-2028 Interlocal Agreement for Waterfowl
Management - Canada Goose Management Program at Coulon Park.
$0Addendum11/17/2025
Adden #2-26 - USDA, APHIS; GENERAL - 2026 Cooperative Service
Agreement. USDA Animal and Plant Health Inspection Services, Wildlife
Services. (Geese excrement clean up) (New Expiration Date:
12/31/2026)
$0Addendum Adden #2-26 4/7/2026
CAG-26-119 Aqua Technex, LLC - Vegetation Management (Eurasian Milfoil Control)
Maintenance services at Gene Coulon Memorial Beach Park, Kennydale
Beach Park, and Wiley Post Memorial Seaplane Base.
$8,934 $8,934 P 4/21/2026 12/31/2026
Contractor: (005250) AQUA TECHNEX LLC
4/21/2026
4
$21,434
4
$21,434
Total
TotalPayablesPr-Parks Subtotal
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Expiring Contracts Summary
For 07/01/2026 to 12/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Ppnr
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Expiring Contracts Summary
For 07/01/2026 to 12/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Ppnr
CAG-22-336 WSP USA, Inc.- May Creek Trail South Trail and Bridge Design, Permitting,
and Environmental Services
$440,700 $631,600 P 10/12/2022 10/21/2026
Contractor: (060557) WSP USA INC
10/12/2022
Adden #1-23 - WSP USA, Inc - May Creek Trail South Trail & Bridge
Design, Permitting, and Environmental Services - Consultant Hourly Rate
Increase. (New Expiration Date: 03/31/2024)
$0Addendum Adden #1-23 7/17/2023
Adden #2-24 - WSP USA INC - May Creek Trail South Trail & Bridge
Design, Permitting, & Environmental Services - Contract Term Extension.
(New Expiration Date: 03/31/2025)
$0Addendum Adden #2-24 7/9/2024
Adden #3-24 - WSP USA INC - May Creek Trail South Trail and Bridge
Design, Permitting, Bid Support, and Construction Support Services -
Scope & Budget Adjustment, and Contract Term Extension. Term
extended from 3/31/2025 to 10/21/2026. (New Expiration Date:
03/31/2025)
$190,900Addendum Adden #3-24 10/21/2024
REVISED ADDEN #3-24 - Expiration date was entered incorrectly.
Should be 10-21-2026
$0Addendum10/21/2024
CAG-24-049 King County Parks, Community Investments Unit - King County Natural
Resources and Parks Capital Project Grant for May Creek Trail South
construction.
$800,000 $800,000 R 2/23/2024 11/30/2026
Contractor: UNKNOWN VENDOR
2/23/2024
CAG-24-097 MOFFATT & NICHOL - Engineering and permitting services to support
Springbrook Trail Boardwalk Repairs.
$141,971 $192,267 P 4/19/2024 10/31/2026
Contractor: (050412) MOFFATT & NICHOL
4/19/2024
Adden #1-25 - MOFFATT & NICHOL - Time extension for engineering
and permitting services to support Springbrook Trail Boardwalk Repairs.
(New Expiration Date: 01/31/2026)
$0Addendum Adden #1-25 9/11/2025
Adden #2-26 - MOFFATT & NICHOL - Add bid and construction support
for Springbrook Boardwalk Replacement and associated time extension.
Contract extension from 1/31/2026 to 10/31/2026. (New Expiration Date:
10/31/2026)
$50,296Addendum Adden #2-26 6/2/2026
CAG-24-164 BERK CONSULTING INC - Parks, Recreation, and Natural Areas Plan
Update
$274,801 $353,521 P 6/24/2024 8/31/2026
Contractor: (009274) BERK CONSULTING INC
6/24/2024
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)
$78,720Addendum Adden #1-26 1/15/2026
Adden #2-26 - BERK CONSULTING INC - Parks, Recreation, and Open
Space Update - Adden#2 extends the time of performance to no later
than 8/31/2026. (Contract extended from 6/30/2026 to 8/31/2026.) (New
Expiration Date: 08/31/2026)
$0Addendum Adden #2-26 6/4/2026
CAG-25-097 PND ENGINEERS - Provide professional services for Coulon Memorial
Beach Park Swim Beach Improvements.
$76,500 $421,800 P 3/25/2025 8/31/2026
Contractor: (061121) PND ENGINEERS
3/25/2025
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)
$345,300Addendum Adden #1-25 8/18/2025
CAG-26-056 FACET NW INC - Design Contract for Ball Field ADA Upgrades at
Highlands, Thomas Teasdale, and Kennydale Lions Parks.
$52,250 $52,250 P 3/2/2026 7/31/2026
Contractor: (089932) FACET NW INC
3/2/2026
Adden #1-26 - FACET NW INC - Extend time for Design Contract for Ball
Field ADA Upgrades at Highlands, Thomas Teasdale and Kennydale
Lions Parks. Contract extended from 5/31/2026 to 7/31/2026. (New
Expiration Date: 07/31/2026)
$0Addendum Adden #1-26 6/4/2026
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Expiring Contracts Summary
For 07/01/2026 to 12/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Ppnr
CAG-26-079 KING COUNTY - 2026-2031 Parks Property Tax Levy Agreement
associated with Proposition No. 1 Parks Levy (to accept voter approved
levy proceeds).
$1,950,000 $1,950,000 R 3/23/2026 7/15/2026
Contractor: (1067) KING COUNTY
3/23/2026
CAG-26-084 CULTURAL RESOURCE CONSULTANTS - Cultural resources survey for
Sam Chastain Trail.
$4,555 $4,555 P 3/25/2026 8/31/2026
Contractor: (019299) CULTURAL RESOURCE CONSULTANT
3/25/2026
CAG-26-147 BRUCE DEES & ASSOCIATES LLC - Cleveland-Richardson Park design,
permit coordination.
$278,873 $278,873 P 5/21/2026 10/30/2026
Contractor: (011885) BRUCE DEES & ASSOCIATES LLC
5/21/2026
CAG-26-167 RDH BUILDING SCIENCE INC - Provide design for Maplewood Golf
Course roof replacement.
$78,980 $78,980 P 6/2/2026 10/31/2026
Contractor: (000585) RDH BUILDING SCIENCE INC
6/2/2026
18
$2,013,846
2
$2,750,000
20
$4,763,846
Total
TotalReceivablesPayablesPr-Ppnr Subtotal
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Expiring Contracts Summary
For 07/01/2026 to 12/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Rec
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Expiring Contracts Summary
For 07/01/2026 to 12/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Rec
CAG-24-214 AFTERGLOW FITNESS LLC - Adult Fitness Classes and Youth Hip Hop
Class
$40,000 $60,000 P 7/25/2024 9/1/2026
Contractor: (001128) AFTERGLOW FITNESS LLC
Women Owned
7/25/2024
Adden #1-26 - AFTERGLOW FITNESS LLC - Adding to the total number
of earned income via fitness classes. (New Expiration Date: 09/01/2026)
$20,000Addendum Adden #1-26 3/17/2026
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-25-168 FIRST STUDENT LLC - First Student Bus Transportation for Recreation
summer day camp program
$14,000 $18,473 P 5/15/2025 12/31/2026
Contractor: (043269) FIRST STUDENT INC
5/15/2025
Adden #1-26 - FIRST STUDENT INC - Add changes in services provided
in 2025 for three trips that were extended at City's request and incurred
additional costs. (New Expiration Date: 12/31/2026)
$4,473Addendum Adden #1-26 6/18/2026
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-25-356 PACIFIC VIRIDIAN LLC - Carpet Services $24,000 $24,000 P 12/17/2025 12/31/2026
Contractor: (059954) PACIFIC VIRIDIAN LLC
12/17/2025
CAG-25-361 HARRIS, DREW - Contract for Adult Sports Leagues $20,000 $20,000 P 12/22/2025 12/31/2026
Contractor: (022121) HARRIS, DREW
12/22/2025
CAG-26-006 FORZA DRAGON MARTIAL ARTS - Tae Kwon Do and Sparring recreation
classes
$21,000 $21,000 P 12/30/2025 12/31/2026
Contractor: (047255) FORZA DRAGON MARTIAL ARTS
Minority Owned, Women Owned
12/30/2025
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-26-015 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
COACHES - Bus, Rental, Adaptive, Special Olympics
$7,000 $7,000 P 1/27/2026 12/31/2026
Contractor: (000521) TRANSPORTATION DEMAND MGMT LL
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
Adden #1-26 - Paint The Town - Vendor Agreement for Recycle Events
(New Expiration Date: 12/31/2026)
$0Addendum Adden #1-26 4/24/2026
CAG-26-115 Qualstar Credit Union - 2026 Renton Farmers Market 'Friend of the Market'
Sponsor
$1,000 $1,000 R 4/21/2026 10/1/2026
Contractor: UNKNOWN VENDOR
4/21/2026
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Expiring Contracts Summary
For 07/01/2026 to 12/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Rec
CAG-26-120 RENTON TECHNICAL COLLEGE - Renton Technical College Culinary
Program providing food and beverage catering services for senior luncheon
events.
$15,000 $15,000 P 4/23/2026 10/16/2026
Contractor: (067865) RENTON TECHNICAL COLLEGE
4/23/2026
CAG-26-127 Contract Adult Fitness Specifically Sound Bath Classes $20,000 $20,000 P 5/1/2026 12/31/2026
Contractor: (000579) AIMEE ARENDSEE
5/1/2026
CAG-26-136 EASTSIDE DREAM ELITE LLC - Cheer classes for youth at RCC $35,000 $35,000 P 5/8/2026 12/31/2026
Contractor: (022980) EASTSIDE DREAM ELITE LLC
Women Owned
5/8/2026
CAG-26-148 DOUBLE DUTCH DIVAS - Double Dutch Jump Rope Aug 7 2026 - Tiffany
Park
$1,000 $1,000 P 5/20/2026 8/31/2026
Contractor: (000612) DOUBLE DUTCH DIVAS
5/20/2026
CAG-26-157 THE LAKESHORE - 2026 Renton Farmers Market 'Friend of the Market'
Sponsor
$1,000 $1,000 R 5/27/2026 10/1/2026
Contractor: (7409) THE LAKESHORE
5/27/2026
CAG-26-159 MOSS, BIFF G - Entertainment for Farmers Market (2026) $600 $600 P 5/28/2026 9/29/2026
Contractor: (051021) MOSS, BIFF G
5/28/2026
CAG-26-161 CEDAR RIVER MONTESSORI - 2026 Renton Farmers Market 'Friend of
the Market' Sponsor
$1,000 $1,000 R 5/28/2026 10/1/2026
Contractor: (1420) CEDAR RIVER MONTESSORI
5/28/2026
CAG-26-162 PET BUTLER OF RENTON - 2026 Renton Farmers Market 'Friend of the
Market' Sponsor
$1,000 $1,000 R 5/28/2026 10/1/2026
Contractor: (8242) PET BUTLER OF RENTON
5/28/2026
CAG-26-163 ARROW ANIMAL URGENT CARE - 2026 Renton Farmers Market 'Friend
of the Market' Sponsor
$1,000 $1,000 R 5/28/2026 10/1/2026
Contractor: (8259) ARROW ANIMAL URGENT CARE
5/28/2026
CAG-26-175 FIFIRST STUDENT INC - FIRST STUDENT BUS TRANSPORTATION
SUMMER CAMP
$20,000 $20,000 P 5/19/2026 12/31/2026
Contractor: (043269) FIRST STUDENT INC
5/19/2026
CAG-26-187 STRIKE A POSE PICTURE BOOTH - Strike a Pose will provide
photography services for City of Renton programs.
$2,000 $2,000 P 6/16/2026 12/31/2026
Contractor: (000469) STRIKE A POSE PICTURE BOOTH
6/16/2026
CAG-26-199 WESTERN WA ENTERTAINMENT LLC - Provide outdoor movie screen
with generator, popcorn machine rentals and services associated with the
operation of both those activities.
$24,000 $24,000 P 6/12/2026 12/31/2026
Contractor: (091180) WESTERN WA ENTERTAINMENT LLC
6/12/2026
CAG-26-200 DONNA MARIE RAY - 11-member dance band at Renton River Days
Senior Picnic 2026. Providing own sound equipment.
$2,700 $2,700 P 6/18/2026 7/23/2026
Contractor: (000588) DONNA MARIE RAY
6/18/2026
CAG-26-201 WENATCHEE YOUTH CIRCUSProvide 6 circus performances at Renton
River Days 2026
$6,600 $6,600 P 6/23/2026 7/26/2026
Contractor: (000181) WENATCHEE YOUTH CIRCUS
6/23/2026
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Expiring Contracts Summary
For 07/01/2026 to 12/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
25
$452,372
5
$5,000
30
$457,372
Total
TotalReceivablesPayablesPr-Rec Subtotal
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Expiring Contracts Summary
For 07/01/2026 to 12/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
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Expiring Contracts Summary
For 07/01/2026 to 12/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-09-188 AssetWork, Inc - Automated Fuel Dispensing Vendor $62,138 $192,057 P 11/16/2009 12/31/2026
Contractor: (006350) ASSETWORKS LLC
11/16/2009
Adden #1-21 - AssetWorks - annual maintenance renewal for Assetwork
Fleet Management System (1/1/2022-12/31/2022) (New Expiration Date:
12/31/2022)
$21,504Addendum Adden #1-21 12/6/2021
Adden #2-22 - Assetworks - Annual maintenance renewal for Assetwork
Fleet Management System - 01/01/2023 - 12/31/2023 (New Expiration
Date: 12/31/2023)
$23,224Addendum Adden #2-22 10/17/2022
Adden # 3-23, ASSETWORKS LLC - Annual maintenance renewal of
FleetFocus and FuelFocus, 01/01/24 - 12/31/24 (Prevous Expiration
Date: 12/31/2024)
$25,877Addendum Adden #3-23 11/20/2023
Correction for Adden #3-23 - expiration date should be 12/31/2024 (New
Expiration Date: 12/31/2024)
$0Addendum Adden #3-23 11/20/2023
Adden #4-24 - ASSETWORKS LLC - Annual Software Maintenance
Renewal of FleetFocus and FuelFocus, 01/01/25 - 12/31/25 (New
Expiration Date: 12/31/2025)
$28,516Addendum Adden #4-24 12/2/2024
Adden #5-25 - ASSETWORKS LLC - Annual renewal of FleetFocus and
FuelFocus, 01/01/2026 - 12/31/2026 (New Expiration Date: 12/31/2026)
$30,798Addendum Adden #5-25 12/19/2025
CAG-15-089 KPG, P.S. - Rainier Av S. Corridor Improvements Phase 4 Survey $98,586 $3,493,156 P 10/23/2015 12/31/2026
Contractor: (042774) PSOMAS
10/23/2015
Adden #1-16 - KPG, P.S. - Additional design services & time extension
(Prevous Expiration Date: 12/31/2016 and New Expiration Date:
12/31/2017)
$423,539Addendum Adden #1-16 6/21/2016
Adden #2-17 - KPG, P.S. - Engineering Services for 30% Design Plans,
Estimate & Reports
$712,344Addendum Adden #2-17 11/20/2017
KPG, P.S. - Engineering services for 60%, 90%, 100% plans, specs and
estimates and time extension (New Expiration Date: 12/31/2021)
$1,506,738Addendum Adden #3-19 3/26/2019
Adden #5-19 - KPG, P.S. - Management reserve request for additional
surveying services and utility locates (New Expiration Date: 12/31/2021)
$0Addendum Adden #5-19 7/15/2019
Adden #4-19 - KPG, P.S. - Right of Way sub-consultant to provide
appraisal services & Develop project Funding Estimate (New Expiration
Date: 12/31/2021)
$213,755Addendum Adden #4-19 8/22/2019
Adden #7-20 - KPG, P.S. - Time Extension only$1Addendum Adden #7-20 3/31/2020
Adden #6-20 - KPG - time Extension only (New Expiration Date:
12/31/2021)
$0Addendum Adden #6-20 3/31/2020
Adden #8-21 - KPG, P.S. - Management Reserve request for additional
traffic analyses and design revisions (New Expiration Date: 12/31/2026)
$0Addendum Adden #8-21 3/31/2021
Adden #6-20 - KPG - added in 2020 with time extension only and forgot
to add the amount.
$219,072Addendum Adden 6 4/8/2021
Adden #8-21 - KPG, P.S. - CHANGED THE EXPIRATION DATE$0Addendum4/15/2021
Adden #9-22 - KPG, Inc - Name Change: KPG to KPG Psomas (New
Expiration Date: 12/31/2026)
$0Addendum Adden #9-22 4/29/2022
Adden #10-22 - KPG, Inc. - Additional Right of Way Services, project
meetings, and team coordination efforts. (New Expiration Date:
12/31/2026)
$96,859Addendum Adden #10-22 5/20/2022
Adden #11-22 - KPG, Inc. - Additional
management/coordination/administration of the contract past the
estimated project duration.
$222,261Addendum Adden #11-22 9/29/2022
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Expiring Contracts Summary
For 07/01/2026 to 12/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-16-171 DGK, Inc. dba Widener & Associates - Environmental services for
Transportation Bridge Program
$34,000 $100,000 P 11/1/2016 12/31/2026
Contractor: (091851) COWLING & CO LLC
11/1/2016
Adden #1-18 - DGK, Inc. dba Widener & Assoc - Transportation Bridge
Program - contract budget increase and time extension (New Expiration
Date: 12/31/2020)
$26,000Addendum Adden #1-18 12/13/2018
Adden #2-20 - DGK, inc. (dba Widener & Associates) - Time extension
and contract budget increase. (New Expiration Date: 12/31/2022)
$15,000Addendum Adden #2-20 12/14/2020
Adden #3-22 - DGK, Inc. (dba Widener & Associates) - Time extension
and contract budget increase. (New Expiration Date: 12/31/2024)
$10,000Addendum Adden #3-22 12/23/2022
Adden #4-24 - WIDENER & ASSOCIATES - Time extension, contract
budget increase, consultant name change. (New Expiration Date:
12/31/2026)
$15,000Addendum Adden #4-24 11/27/2024
CAG-17-011 Sargent Engineers - Engineering services for transportation bridge program $90,000 $240,000 P 2/13/2017 12/31/2026
Contractor: (070505) SARGENT ENGINEERS INC
Minority Owned, Women Owned
2/13/2017
Adden #1-18 - Sargent Engineers, Inc. - Contract budget increase and
time extension to 12/31/2020 (New Expiration Date: 12/31/2020)
$90,000Addendum Adden #1-18 12/31/2020
Adden #2-20 - Sargent Engineers, inc - Time extension and contract
budget (New Expiration Date: 12/31/2022)
$30,000Addendum Adden #2-20 12/13/2020
Adden #3-22 - Sargent Engineers, inc - Time extension and contract
budget increase. (New Expiration Date: 12/31/2024)
$30,000Addendum Adden #3 12/23/2022
Adden #4-24 - SARGENT ENGINEERS INC - Time extension and update
rate(s). (New Expiration Date: 12/31/2026)
$0Addendum Adden #4-24 12/10/2024
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Expiring Contracts Summary
For 07/01/2026 to 12/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-17-082 Perteet, Inc. - N. Park Avenue Extension - Preliminary Design and Design
Report Phase
$159,655 $1,590,793 P 5/9/2017 12/31/2026
Contractor: (061292) PERTEET INC
5/9/2017
Adden #1-17 - Perteet, Inc. - time extension only. (Prevous Expiration
Date: 12/31/2017 and New Expiration Date: 01/31/2018)
$1Addendum Adden #1-17
Adden #2-17 - Perteet - Time Extension$0Addendum Adden #2-17 12/7/2017
Adden #3-18 - Perteet, Inc. - Engineering Support Survey & Basemap
(New Expiration Date: 12/31/2018)
$74,677Addendum Adden #3-18 1/30/2018
Adden #4-18 - Perteet, Inc. - Engineering Support - 60% Design & time
extension (New Expiration Date: 06/01/2019)
$392,389Addendum Adden #4-18 5/30/2018
Adden #5-18 - Perteet, Inc. - Fund Re-allocation, Boeing duct Bank
design, Park Av Extension Project
$0Addendum Adden #5-18 8/22/2018
Adden #6-18 - Perteet, Inc. - Fund Re-allocation, ROW Acquisition, Park
Av Extension Project
$0Addendum Adden #6-18 11/21/2018
Adden #7-19 - Perteet, Inc. - Fund re-allocation, ROW Acquisition - Park
Ave Extension Project (New Expiration Date: 12/31/2019)
$288,617Addendum Adden #7-19 3/7/2019
Adden #8-19 - Perteet, Inc. - Fund re-allocation & extension - Survey
BNSF ROW underneath Trestle Bridge - ROW Acquisition - Park Ave
Extension Project (New Expiration Date: 12/31/2021)
$0Addendum Adden #8-19 5/22/2019
Adden #9-19 - Perteet, Inc. - Construction documents needed to relocate
the Boeing Duct Bank
$32,788Addendum Adden #9-19 9/30/2019
Adden #10-19 - Perteet, Inc. - Property appraisal & Geotechnical
Explorations
$0Addendum Adden #10-19 10/25/2019
Adden #11-20 - Perteet, Inc. - Budget Reallocation$0Addendum Adden #1-20 3/24/2020
Adden #12-20 - Perteet, inc. Final design, stakeholder coordination, ROW$34,831Addendum Adden #12-20 11/18/2020
Adden #13-21 - Perteet, Inc. Final Design Stakeholder Coordination (New
Expiration Date: 12/31/2021)
$26,319Addendum Adden #13-21 1/21/2021
CAG-17-082 - Adden #14-21 - Perteet - Additional BNSF appraisal, and
support to Boeing for construction of duct bank system.
$42,559Addendum Adden #14-21 6/2/2021
Adden #15-22 - Perteet - Release of management reserve and budget
reallocation
$0Addendum Adden #15-22 4/15/2022
Adden #16-23 - Perteet, Inc. - Supplement 16 redistributes remaining
design phase budget to Chudgar Engineering for design phase costs and
to Perteet for early construction services. (New Expiration Date:
12/31/2025)
$0Addendum Adden #16-23 3/30/2023
Adden #17-23 - Perteet, Inc. - Supplement 17 N. PARK AVENUE
EXTENSION- PRELIMINARY DESIGN AND DESIGN REPORT PHASE
(New Expiration Date: 12/31/2026)
$0Addendum Adden #17-23 5/5/2023
REVISED Adden #17-23 - Perteet, Inc. - Supplement 17 N. PARK
AVENUE EXTENSION- PRELIMINARY DESIGN AND DESIGN
REPORT PHASE
$538,957Addendum Adden #17a-23 6/6/2023
Adden #18-25 - PERTEET INC - Supplement No. 18 to CAG-17-082 for
Time extension (New Expiration Date: 12/31/2026)
$0Addendum Adden #18-25 1/21/9202
CAG-19-294 WSDOT - Utility Construction Agreement UTB 1296 for I-405 $366,500 $796,678 P 10/22/2019 12/31/2026
Contractor: (089300) DEPT. OF TRANSPORTATION
10/22/2019
Adden #1-24 - WSDOT - Utility Construction Agreement UTB 1296 for
the WSDOT I-405, Renton to Bellevue Project (New Expiration Date:
12/31/2026)
$430,178Addendum Adden #1-24 3/15/2024
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Expiring Contracts Summary
For 07/01/2026 to 12/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-19-313 Otak, Inc. - Design Services for the Montroe Av NE Storm Improvement
Project - Phase 1
$189,602 $1,931,554 P 10/30/2019 12/31/2026
Contractor: (058565) OTAK INC
10/30/2019
Adden #1-20 - Otak, Inc. - Pilot Infiltration Tests for Monroe Ave NE
Storm Improvement (New Expiration Date: 12/31/2020)
$37,935Addendum Adden #1-20 4/27/2020
Adden #2-20 - Otak, inc. - Monroe Ave NE Storm Improvement - Phase 2
(SWP274080) (New Expiration Date: 12/31/2021)
$558,917Addendum Adden #2-20 12/16/2020
Adden #3-21 - Otak, Inc - time extension (New Expiration Date:
06/30/2022)
$0Addendum Adden #3-21 12/15/2021
Adden #4-22 - Otak, inc. - Monroe Ave NE Storm Improvement - Phase 3
(SWP2740) (New Expiration Date: 12/31/2024)
$1,145,100Addendum Adden #4-22 5/19/2022
Adden #5-24 - Time extension for Monroe Ave NE Storm Improvement
Envision (New Expiration Date: 09/30/2025)
$0Addendum Adden #-5-24 12/16/2024
Adden #6-25 - OTAK INC - Time Extension for Monroe Ave NE Storm
Improvement Post-Construction Support. Flow Control, Water Quality
Treatment (New Expiration Date: 12/31/2026)
$0Addendum Adden #6-25 10/8/2025
CAG-20-133 RH2 Engineering, Inc. - Highlands Reservoir Phase 1 - Offsite
Improvements
$350,827 $350,827 P 3/19/2021 12/31/2026
Contractor: (068180) RH2 ENGINEERING INC
3/19/2021
Adden #1-22 - RH2 Engineering, inc. - Services during Construction of
Highlands Reservoir Phase 1-Off-Site - time extension only (New
Expiration Date: 12/31/2023)
$0Addendum Adden #1-22 12/23/2022
Adden #2-24 - RH2 ENGINEERING INC - Services during Construction
of Highlands Reservoir Phase 1-Off-Site (New Expiration Date:
12/31/2025)
$0Addendum Adden #2-24 4/15/2024
Adden #3-26 - RH2 ENGINEERING INC - Services during Construction
of Highlands Reservoir Phase 1-Off-Site-Time Extension (New Expiration
Date: 12/31/2026)
$0Addendum Adden #3-26 2/13/2026
CAG-20-337 Parametrix, Inc. - Safe Routes to Transit - Design Engineering Services -
SW 43rd St/NB SR167 ramps
$96,304 $96,304 P 9/30/2020 12/31/2026
Contractor: (060277) PARAMETRIX INC
9/30/2020
Adden #1-21 - Parametrix, Inc. - time Extention (New Expiration Date:
12/31/2026)
$0Addendum Adden #1-21 11/10/2021
CAG-20-338 Transpo Group USA, Inc. - Safe Routes to Transit - Design Engineering
Services
$34,800 $301,945 P 9/30/2020 12/31/2026
Contractor: (082361) TRANSPO GROUP
9/30/2020
Adden #1-20 - Transpo Group USA, Inc. - add design to complete 30%
design to pre-100% design and extend contract time (New Expiration
Date: 12/31/2025)
$99,000Addendum Adden #1-20 11/18/2020
Adden #2-21 - Transpo Group - Preparing Pre-100% plans to "bid ready"
documents, and obtaining WSDOT permitting for pedestrian crossings
(New Expiration Date: 12/31/2025)
$99,000Addendum Adden #2-21 2/22/2021
Adden #3-21 - Transpo Group - Continuation to complete Pre-100%
plans to "bid ready" documents, and obtainin WSDOT permitting for
pedestrian crossings
$19,945Addendum Adden #3-21 4/3/2021
Adden #4-21 - Transpo group - Continuation to complete WSDOT
permitting for pedestrian crossing (New Expiration Date: 12/31/2025)
$5,100Addendum Adden #4-21 9/14/2021
Adden #5-21 - Transpo group - Consulting Services for the tap program
(New Expiration Date: 12/31/2025)
$5,500Addendum Adden #5-21 11/19/2021
Adden #6-22 - Transpo Group - Consulting Services for Federal Design
and NEPA Documents (New Expiration Date: 12/31/2026)
$19,600Addendum Adden #6-22 2/10/2022
Adden #7-22 - Transpo Group - Provide Support for Grant Funding
Applications for Two Project Sites (New Expiration Date: 12/31/2026)
$19,000Addendum Adden #7-22 8/18/2022
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Expiring Contracts Summary
For 07/01/2026 to 12/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-20-339 Joseph Couples Engineering, LLC - VMC (CED Project) Joe couples -
VMC Talbot Rd/Intersection Improvements - Adaptive Signal System
Integration
$6,592 $6,592 P 9/12/2020 12/31/2026
Contractor: (039859) JOSEPH COUPLES ENGINEERING LLC
Minority Owned
9/12/2020
Adden #1-21 - Joseph Couples Engineering, LLC - time extension only
(New Expiration Date: 12/31/2026)
$0Addendum Adden #1-21 11/10/2021
CAG-20-352 Mobile Electrical Distributors, Inc. - Purchase order agreement $99,770 $105,570 P 9/22/2020 12/31/2026
Contractor: (050198) MOBILE ELECTRICAL DISTRIBUTORS
Disadvantaged Business, Women Owned
9/22/2020
Adden #1-21 - Mobile Electrical Distributors, Inc. -Supplement No. 1 - add
one Pedestrian Luminaire (New Expiration Date: 12/31/2026)
$5,800Addendum Adden #1-21 4/22/2021
CAG-20-353 Parametrix, Inc. - Safe Routes to Transit - Design Engineering Services -
SW 43rd St/East Valley Hwy
$86,191 $86,191 P 9/30/2020 12/31/2026
Contractor: (060277) PARAMETRIX INC
9/30/2020
Adden #1-21 - Parametrix, Inc. - Time Extension only- Expiration date
was not entered. (New Expiration Date: 12/31/2026)
$0Change CO #1-21 11/15/2021
Adden #1-21 - Parametrix, Inc. - Time Extension only (New Expiration
Date: 12/31/2026)
$0Addendum Adden #1-21 11/15/2021
CAG-20-354 Parametrix, Inc. - Safe Routes to Transit - Design Engineering Services -
Puget/Royal Hills/i 16 Ave SE
$98,927 $198,789 P 9/30/2020 12/31/2026
Contractor: (060277) PARAMETRIX INC
9/30/2020
Adden #1-20 - Parametrix, Inc. - add design engineering services to 30%
design
$99,862Addendum Adden #1-20 12/1/2020
Adden #2-21 - Parametrix, Inc. -Time Extention only (New Expiration
Date: 12/31/2026)
$0Addendum Adden #2-21 11/10/2021
CAG-21-084 Foster Garvey PC - Legal services for Rainier Avenue South Legal ROW
services only
$50,000 $365,000 P 4/7/2021 12/31/2026
Contractor: (027127) FOSTER GARVEY PC
4/7/2021
Adden #1-22 - Foster Garvey, PC - Additional Legal Services - Rainier
Ave S Phase 4 (New Expiration Date: 12/31/2022)
$95,000Addendum Adden #1-22 2/17/2022
Adden #2-22 - Foster Garvey, PC - Additional Legal Services - Rainier
Ave S Phase 4 (New Expiration Date: 12/31/2022)
$95,000Addendum Adden #2-22 4/14/2022
Adden #3-22 - Foster Garvey, PC - Additional Legal Services - Rainier
Ave S Phase 4
$95,000Addendum Adden #3-22 10/4/2022
Adden #4-22 - Foster Garvey, PC - Additional Legal Services - Rainier
Ave S Phase 4 (New Expiration Date: 12/31/2026)
$30,000Addendum Adden #4-22 11/29/2022
REVISED Adden #4-22 - Foster Garvey, PC - CHANGED EXPIRATION
DATE - Additional Legal Services - Rainier Ave S Phase 4 (New
Expiration Date: 12/31/2026)
$0Addendum Adden #4-22 12/20/2022
CAG-21-123 Design and construction for South 7th Street Corridor Improvements - grant
not to exceed $1,000,000
$0 $0 R 5/11/2021 12/31/2026
Contractor: UNKNOWN VENDOR
5/11/2021
CAG-21-256 BNSF Railway Company - Rail Corridor Improvements and Funding
Agreement
$1,300,000 $1,300,000 P 11/1/2021 12/31/2026
Contractor: (012418) BNSF RAILWAY COMPANY
11/1/2021
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Expiring Contracts Summary
For 07/01/2026 to 12/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-22-053 Carollo Engineers, Inc. - 2022 Renton Sewer Replacement $443,709 $598,325 P 4/7/2022 12/31/2026
Contractor: (013783) CAROLLO ENGINEERS PC
4/7/2022
Adden #1-23 - Carollo Engineers PC - 2022 Sanitary Sewer Replacement
Project (New Expiration Date: 12/31/2023)
$90,043Addendum Adden #1-23 9/11/2023
REVISED Adden #1-23 - Carollo Engineers PC - 2022 Sanitary Sewer
Replacement Project - Wrong Expiration date given - should be
12/31/2024 (New Expiration Date: 12/31/2024)
$0Addendum9/21/2023
Adden #2-24 - CAROLLO ENGINEERS PC - Sanitary Sewer
Replacement Project Phase II, WTR-27- (New Expiration Date:
12/31/2024)
$24,884Addendum Adden #2-24 3/6/2024
Adden #3-24 - CAROLLO ENGINEERS PC - AMENDMENT NO. 3 TO
AGREEMENT FOR 2022 RENTON SEWER REPLACEMENT to add
work as specified in Exhibit A-3. (New Expiration Date: 12/31/2024)
$39,689Addendum Adden #3-24 9/20/2024
REVISED ADDEN #3-24 - Added correct expiration date. (New Expiration
Date: 12/31/2025)
$0Addendum9/20/2024
Adden #4-25 - CAROLLO ENGINEERS PC - 2022 Sanitary Sewer
Replacement Project (New Expiration Date: 06/30/2026)
$0Addendum Adden #4-25 12/19/2025
Adden #5-26 - CAROLLO ENGINEERS PC - 2022 Sanitary Sewer
Replacement Project SRP Phase 1&2 (New Expiration Date: 12/31/2026)
$0Addendum Adden #5-26 5/15/2026
CAG-22-084 Moore Iacofanco Goltsman, Inc. - Renton Connector - Preliminary and
Final Design Services
$1,244,284 $1,244,284 P 5/26/2022 12/31/2026
Contractor: (050948) MIG
5/26/2022
Correction to original contract. Incorrect expirationd date listed on
checklist - changing frim 7/31/26 to 12/31/2026 (New Expiration Date:
12/31/2026)
$0Addendum5/26/2022
CAG-22-312 Haley & Aldrich, Inc - SWP-27-2057 prepare JARPA applications for
Maplewood, Madsen, Summerfield Creek Sediment Basin Cleanings.
$33,315 $83,055 P 9/14/2022 12/31/2026
Contractor: (079282) HALEY & ALDRICH INC
9/14/2022
Adden #1-24 - HALEY & ALDRICH INC - Permitting Support for
Sediment Basin Cleaning Program, Maplewood, Madsen, Summerfield,
Sediment Basin, SWP-27-2057 - time extension only (New Expiration
Date: 06/30/2025)
$0Addendum Adden #1-24 6/28/2024
Adden #2-25 - HALEY & ALDRICH INC - 2025 & 2026 Fish Rescue for
the Sediment Basin Cleaning Program (New Expiration Date: 12/31/2026)
$49,740Addendum Adden #2-25 6/11/2025
CAG-22-389 Cities Digital, Inc. - Professional Services hours for digital implementation
of Laserfiche for Utility Systems
$60,000 $60,000 P 12/15/2022 12/31/2026
Contractor: (015775) CITIES DIGITAL INC
12/15/2022
Adden #1-24 - CITIES DIGITAL INC - Time Extension Only` (New
Expiration Date: 12/31/2026)
$0Addendum Adden #1-24 12/19/2024
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Expiring Contracts Summary
For 07/01/2026 to 12/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-23-082 OSBORN CONSUL TING INC - Final Design of the SE 172nd St & 125th
Ave SE GSI Project
$132,614 $372,906 P 3/17/2023 12/31/2026
Contractor: (058414) OSBORN CONSULTING INC
3/17/2023
Adden #1-23 - Osborn Consulting, Inc - Time Extension for Final Design
of the SE 172nd St & 125th Ave SE GSI Project (New Expiration Date:
06/30/2024)
$0Addendum Adden #1-23 12/20/2023
Adden #2-24 - Osborn Consulting, Inc - Adding services for 95% and
100% Design - SE 172nd St, Retrofit, Water Quality Treatment, SE 172nd
St, 125th Ave SE, GSI, Green Stormwater Infrastructure, Permeable
Pavement, Porous Concrete, Osborn, Soos Creek, Biop (New Expiration
Date: 12/31/2024)
$98,969Addendum Adden #2-24 2/5/2024
Adden #3-24 - OSBORN CONSULTING INC - "Final Design and
Construction Support - SE 172nd St. - Retrofit, Water Quality Treatment,
SE 172nd St, 125th Ave SEGSI, Green Stormwater Infrastructure,
Permeable Pavement, Porous Concrete, Osborn, Soos Creek, Biopod
(New Expiration Date: 12/31/2025)
$98,731Addendum Adden #3-24 1/2/2025
Adden #4-25 - OSBORN CONSULTING INC - Construction Management
Support Services for SE 172nd St GSI (New Expiration Date: 04/30/2026)
$37,646Addendum Adden #4-25 8/7/2025
Adden #5-26 - OSBORN CONSULTING INC - Amendment to the
contract to add services associated with the production of record
drawings needed following the construction of the project. (New
Expiration Date: 12/31/2026)
$4,946Addendum Adden #5-26 4/27/2026
CAG-23-123 PACE ENGINEERS INC - Professional services of surveying and
basemapping - East Valley Road
$90,650 $211,919 P 7/12/2023 8/1/2026
Contractor: (060869) PACE ENGINEERS INC
7/12/2023
Adden #1-24 - Pace Engineers, Inc - Additional surveying and base
mapping work for storm system improvements. (New Expiration Date:
08/01/2025)
$21,689Addendum Adden #1-23 4/4/2024
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)
$99,581Addendum Adden #2-24 12/5/2024
CAG-23-230 Grant funding agreement for the Sunset Trail project (REC: $1,143,000) $1,143,000 $1,143,000 R 6/14/2023 12/31/2026
Contractor: UNKNOWN VENDOR
6/14/2023
CAG-23-238 FOSTER GARVEY PC - Legal representation and consultation for the
Kennydale Lakeline Sewer Upgrade Project.
$25,000 $74,000 P 6/15/2023 12/31/2026
Contractor: (027127) FOSTER GARVEY PC
6/15/2023
Adden #1-24 - FOSTER GARVEY PC - Legal representation and
consultation for the Kennydale Lakeline Sewer Upgrade Project.
CAG-23-238 WWP-27-04134 (New Expiration Date: 12/31/2026)
$49,000Addendum Adden #1-24 1/16/2024
CAG-23-403 CAROLLO ENGINEERS PC - Kennydale Lakeline Sewer Improvements
Project Final Design
$1,663,616 $1,728,469 P 11/14/2023 12/31/2026
Contractor: (013783) CAROLLO ENGINEERS PC
11/14/2023
Adden #1-25 - CAROLLO ENGINEERS PC - Kennydale Lakeline Sewer
Improvements Project Final Design (New Expiration Date: 12/31/2025)
$46,418Addendum Adden #1-25 1/15/2025
Adden #2-25 - CAROLLO ENGINEERS PC - Kennydale Lakeline Sewer
Improvements Project Final Design (New Expiration Date: 12/31/2025)
$18,435Addendum Adden #2-25 4/7/2025
Adden #3-25 - CAROLLO ENGINEERS PC - Kennydale Lakeline Sewer
System Improvement - Project Final Design (New Expiration Date:
12/31/2026)
$0Addendum Adden #3-25 11/25/2025
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Expiring Contracts Summary
For 07/01/2026 to 12/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-24-001 INSITUFORM TECHNOLOGIES INC - Sanitary Sewer & Storm
Rehabilitation with CIPP Methods
$2,808,428 $2,832,811 P 1/29/2025 12/31/2026
Contractor: (037360) INSITUFORM TECHNOLOGIES LLC
1/29/2025
CO #1-25 - INSITUFORM TECHNOLOGIES LLC - Change Order for
additional stormwater pipelining repair work. SWP-27-4282,
WWU-27-4282, Renton Highlands Sanitary Sewer Rehabilitation Phase
III (New Expiration Date: 11/10/2025)
$15,572Change CO #1-25 5/8/2025
CO #2-25 - INSITUFORM TECHNOLOGIES LLC - Additional quantity of
stormwater pipe lining, 2025 Storm Rehab, Lining, SWP-27-4282 (New
Expiration Date: 12/31/2026)
$8,811Change CO #2-25 10/7/2025
CAG-24-021 SHANNON & WILSON INC - Geotechnical and environmental services for
storm system improvements in East Valley Road
$241,400 $241,400 P 9/23/2024 9/30/2026
Contractor: (074031) SHANNON & WILSON INC
9/23/2024
CAG-24-055 King County Flood Control District - WRIA 9 - Agreement for Award of
Cooperative Watershed Grant Funds for the Springbrook Creek
Rehabilitation Action Plan - $150,000
$150,000 $150,000 R 3/10/2024 12/31/2026
Contractor: UNKNOWN VENDOR
3/10/2024
CAG-24-060 NORTHWEST CASCADE INC - Construction of wte main replacement and
stormwater improvements in Windsor HIlls, WTR-27-4186., SWP-27-4186
$6,790,790 $6,776,892 P 6/24/2024 12/31/2026
Contractor: (056232) NORTHWEST CASCADE INC
6/24/2024
CO #1-25 - NORTHWEST CASCADE INC - Change of unit price for Bid
Item D31, CAG-24-060, Windsor Hills Utility Replacement Project,
W-4186 (New Expiration Date: 12/30/2025)
$-13,898Change CO #1-25 3/20/2025
extending expiration date to 12/31/2026 (New Expiration Date:
12/31/2026)
$0Addendum3/12/2026
CAG-24-100 Fehr and Peers Inc - City Hall First Floor Lobby Remodel - This
professional service agreement includes programming, conceptual floor
plans (3 options) that include fire, life, and safety review, and cost
estimating as specified in Exhibit A, which is provided.
$378,545 $757,090 P 4/25/2024 12/21/2026
Contractor: (025801) FEHR & PEERS
4/25/2024
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)
$378,545Addendum Adden #1-26 2/9/2026
CAG-24-138 HERRERA ENVIRONMENTAL CONSULTANTS - Development of action
plan for Springbrook Creek Habitat improvements.
$329,257 $329,257 P 7/22/2024 12/31/2026
Contractor: (033887) HERRERA ENVIRONMENTAL
7/22/2024
CAG-24-168 PLUMBING JOINT INC, THE - Plumbing Maintenance and Repair Services
of City Owned Buildings
$49,500 $99,000 P 6/20/2024 7/1/2026
Contractor: (062320) THE PLUMBING JOINT
6/20/2024
CO #1-25 - THE PLUMBING JOINT - Extended contract one (1)
additional year and increasing by $49,500 (New Expiration Date:
07/01/2026)
$49,500Change CO #1-25 8/13/2025
CAG-24-189 King County Department of Natural Resources and Parks, Wastewater -
Memorandum of Agreement between the City and King County to fund a
Reclaimed Water Feasibility Study
$100,000 $100,000 R 7/10/2024 8/31/2026
Contractor: (1067) KING COUNTY
7/10/2024
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)
$0Addendum Adden #1-26 3/16/2026
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Expiring Contracts Summary
For 07/01/2026 to 12/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-24-236 Washington State Department of Commerce - Washington Electric Vehicle
Charging Program – City of Renton Fleet EV Charger Installation -
Interagency Agreement for Washington State Electric Vehicle Charging
Program Grant Funding (rec: $74,000.00)
$74,000 $148,000 R 9/24/2024 8/13/2026
Contractor: (7108) WA DEPARTMENT OF COMMERCE
9/24/2024
Adden # 1-25 - Interagency Agreement for Washington State Electric
Vehicle Charging Program Grant Funding (New Expiration Date:
12/25/2025)
$0Addendum Adden #1-25 7/1/2025
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)
$0Addendum Adden #2-25 12/4/2025
Adden #3-26 - WA DEPARTMENT OF COMMERCE - Interagency
Agreement for Washington State Electric Vehicle Charging Program
Grant Funding (New Expiration Date: 08/13/2026)
$0Addendum Adden #3-26 2/25/2026
Adden #4-26 - WA DEPARTMENT OF COMMERCE - Interagency
Agreement for Washington State Electric Vehicle Charging Program
Grant Funding (New Expiration Date: 08/13/2026)
$74,000Addendum Adden #1-26 6/18/2026
CAG-24-313 CCS FACILITY SERVICES - CCS will provide janitorial services across 21
outdoor restroom locations in the City of Renton.
$392,459 $794,729 P 12/2/2024 12/1/2026
Contractor: (000254) CCS FACILITY SERVICES - WA INC
12/2/2024
Adden #1-25 - CCS FACILITY SERVICES - WA INC - The Janitorial
Services Contract amendment #1 outlines a one-year extension to the
agreement with a total annual billing amount of $402,270.12, broken
down into monthly payments of $33,522.51 (New Expiration Date:
12/01/2026)
$402,270Addendum Adden #1-25 12/16/2025
CAG-24-327 DM PACIFIC - The work performed under this contract includes all
construction services necessary to complete the maintenance, repairs, and
renovations for the Henry Moses Aquatic Center project based upon the
plans and specifications. The scope is focused on transitioning the building
into a public market/café/restaurant facility.
$1,410,240 $2,356,538 P 3/12/2025 10/2/2026
Contractor: (000271) DM PACIFIC
3/12/2025
CO #1-25 - DM PACIFIC - HMAC Maintenance and Repairs city directed
changes, DM Pacific (New Expiration Date: 07/09/2025)
$49,700Change CO #1-25 4/18/2025
CO #2-25 - DM PACIFIC - HMAC Maintenance and Repairs;
Maintenance, Activity Pool, Aquatic (New Expiration Date: 07/09/2025)
$36,674Change CO #2-25 6/11/2025
CO #4-26 - DM PACIFIC - HMAC Maintenance and Repairs - Aquatic
Play Equipment (New Expiration Date: 10/02/2026)
$859,925Change CO #4-26 6/9/2026
CAG-25-005 CONTROL SYSTEMS NW, LLC - General on-call Services SCADA /
Telemetry WASTEWATER UTILITY
$48,000 $48,000 P 12/18/2024 12/31/2026
Contractor: (000277) CONTROL SYSTEMS NW, LLC
12/18/2024
CAG-25-009 CONTROL SYSTEMS NW, LLC - General on-call Services SCADA /
Telemetry - WATER UTILITY
$48,000 $48,000 P 12/26/2024 12/31/2026
Contractor: (000277) CONTROL SYSTEMS NW, LLC
12/26/2024
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Expiring Contracts Summary
For 07/01/2026 to 12/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-25-013 WESTWATER CONSTRUCTION CO - Windsock & 243 Building, GA
Apron & Parking Lot Rehabilitation at Renton Airport
$2,404,287 $2,667,633 P 5/7/2025 12/31/2026
Contractor: (091527) WESTWATER CONSTRUCTION CO
5/7/2025
CO #1-25 - WESTWATER CONSTRUCTION CO - Change order to the
existing contract agreement with Westwater Construction Company to
increase the scope of work and cost which includes the installation of
underground conduit for future electrification project. (New Expiration
Date: 12/31/2025)
$72,439Change CO #1-25 6/16/2025
CO #2-25 - WESTWATER CONSTRUCTION CO - Windsock & 243 Bldg.
GA Apron & Parking Lot Rehabilitation Project. (New Expiration Date:
12/31/2025)
$70,401Change CO #2-25 7/11/2025
CO #3-25 - WESTWATER CONSTRUCTION CO - Windsock & 243 Bldg.
GA Apron & Parking Lot Rehabilitation Project. Add sidewalk & concrete
removal. (New Expiration Date: 12/31/2025)
$35,264Change CO #3-25 10/16/2025
CO #4-25 - WESTWATER CONSTRUCTION CO - Windsock & 243 Bldg.
GA apron & parking lot rehabilitation project. Add storm water repairs.
(New Expiration Date: 12/31/2025)
$49,635Change CO #4-25 11/24/2025
CO #5-26 - WESTWATER CONSTRUCTION CO - Add storm water
repairs (New Expiration Date: 12/31/2026)
$35,607Change CO #5-26 3/11/2026
CAG-25-017 Investment Grade Audit required of all ESCO projects through DES; total
cost of audit fee is $88,188.00. This is in accordance with the Interagency
Agreement between the State of Washington State Department of
Enterprise Services and City of Renton; Agreement No. K4137; utilizing
City of Renton reserved CAG 25-017. The audit will focus on developing a
comprehensive energy service proposal which targets HVAC components
(HVAC controls and HVAC terminal units, air handler), upgrades to the
domestic hot water system, LED lighting upgrade, and potential solar
photovoltaics and elevator infrastructure. These steps will start the effort for
the 200 Mill building to be in compliance with Washington State Cleaning
Building Performance Standards (CBPS).
$88,188 $244,990 P 3/20/2025 9/30/2026
Contractor: (020831) DEPT OF ENTERPRISE SERVICES
3/20/2025
Adden #1-26 - DEPT OF ENTERPRISE SERVICES - 200 Mill Building
HVAC Retro Commissioning (Prevous Expiration Date: 09/30/2026)
$156,802Addendum Adden #1-26 9/30/2026
Correctiion to Adden #1-26 - transpose expiration and approval date
(New Expiration Date: 09/30/2026)
$0Addendum Adden #1-26 4/21/2026
CAG-25-048 MIKE MCCLUNG CONSTRUCTION CO - Contract to construct the 116th
Ave SE Sidewalk Project
$934,996 $198,779 P 7/30/2025 12/31/2026
Contractor: (000421) MIKE MCCLUNG CONSTRUCTION CO
Minority Owned, Disadvantaged Business
7/30/2025
CO #1-25 - MIKE MCCLUNG CONSTRUCTION CO - Adds bid item for
termination settlement (New Expiration Date: 12/31/2026)
$45,000Change CO #1-25 11/20/2025
CO #2-25 - MIKE MCCLUNG CONSTRUCTION CO - Reconciliation
Change Order, CO No. 2 (Prevous Expiration Date: 12/31/2026)
$0Change CO #2-25 12/19/2025
correction CO #2-25 - amount should be -<$781,217.51> (New Expiration
Date: 12/31/2026)
$-781,218Change CO #2-25 12/19/2025
CAG-25-102 COWLING & CO LLC - Environmental Services - Maplewood Sidewalk
Rehabilitation
$35,462 $35,462 P 3/24/2025 12/31/2026
Contractor: (091851) COWLING & CO LLC
3/24/2025
CAG-25-110 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
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)
$33,213Change CO #1-25 10/7/2025
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Expiring Contracts Summary
For 07/01/2026 to 12/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-25-141 PUGET PAVING & CONSTRUCTION - Contract to construct the 2025
Traffic Calming - SW 5th Place & Aberdeen Avenue NE Project
$193,875 $193,875 P 9/1/2025 11/1/2026
Contractor: (091530) PUGET PAVING & CONSTRUCTION
9/1/2025
CO #1-25 - Puget Paving & Construction, Inc. - Corrects Term of
Agreement date (New Expiration Date: 11/01/2026)
$0Change CO #1-25 10/28/2025
CO #2-26 - PUGET PAVING & CONSTRUCTION - Reconciliation
Change Order, CO No 2 (New Expiration Date: 11/01/2026)
$0Change CO #2-26 1/19/2026
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.
$50,000 $50,000 P 6/30/2025 7/31/2026
Contractor: (040064) KAPLAN KIRSCH LLP
6/30/2025
CAG-25-255 KING COUNTY - 2026-2035 Interlocal Agreement to Implement WRIA 8
Chinook Salmon Conservation Plan.
$243,820 $257,862 P 8/19/2025 10/16/2026
Contractor: (041608) KING COUNTY
8/19/2025
Adden #1-25 - MCKINSTRY CO, LLC - Annual software maintenance
renewal of InfoWater and XPSWMM, 10/17/2025 - 10/16/2026 (New
Expiration Date: 10/16/2026)
$14,042Addendum Adden #1-25 10/16/2025
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
8/14/2025
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)
$1,600Addendum Adden #1-26 12/29/2025
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-25-274 160 DRIVING ACADEMY - Commerical Driver's License (CDL) training for
City Employees
$98,000 $98,000 P 8/26/2025 12/31/2026
Contractor: (000402) 160 DRIVING ACADEMY
8/26/2025
CAG-25-282 GFT INFRASTRUCTURE INC - Provide electrical design of level 2 electric
vehicle charging stations
$24,500 $24,500 P 8/14/2025 9/1/2026
Contractor: (000436) GFT INFRASTRUCTURE INC
8/14/2025
CAG-25-294 PERKINS COIE LLP - On call legal services for various Public Works
issues and projects
$49,500 $49,500 P 8/7/2025 12/31/2026
Contractor: (061142) PERKINS COIE LLP
8/7/2025
CAG-25-296 PARAMETRIX INC - Professional Services for Comprehensive Safety
Action Plan
$431,665 $431,665 P 9/18/2025 12/31/2026
Contractor: (060277) PARAMETRIX INC
9/18/2025
CAG-25-311 ROCK PROJECT MANAGEMENT - Condition Assessment, Design, and
Construction Administration
$90,000 $116,880 P 10/14/2025 12/31/2026
Contractor: (000433) ROCK PROJECT MANAGEMENT
10/14/2025
Adden #1-26 - ROCK PROJECT MANAGEMENT - Renton Historical
Museum, Window and Door Replacement, Water Damage, Finishes
(New Expiration Date: 12/31/2026)
$26,880Addendum Adden #1-26 6/8/2026
CAG-25-326 FOSTER GARVEY PC - Professional services agreement with Foster
Garvey PC to provide on-call legal Services
$49,500 $49,500 P 10/7/2025 12/31/2026
Contractor: (027127) FOSTER GARVEY PC
10/7/2025
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Expiring Contracts Summary
For 07/01/2026 to 12/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
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
6/11/2025
Adden #1-26 - FURNITURE REPAIR BANK - Vendor Agreement for
Recycle Events (New Expiration Date: 12/26/2026)
$980Addendum Adden #1-26 1/28/2026
CAG-26-031 ORCA PACIFIC INC - Henry Moses Aquatic Center, Orca Pacific Inc.
Boiler Replacement
$137,697 $148,255 P 3/18/2026 7/15/2026
Contractor: (058124) ORCA PACIFIC INC
Minority Owned, Disadvantaged Business
3/18/2026
Adden #1-26 - ORCA PACIFIC INC - Henry Moses Aquatic Center CAG
#26-031 for Orca Pacific Inc. Boiler Replacement (New Expiration Date:
07/15/2026)
$10,559Addendum Adden #1-26 6/15/2026
CAG-26-040 COLUMBIA BASIN WATER WORKS INC - Testing of the City's large water
meters
$45,500 $45,500 P 2/5/2026 12/31/2026
Contractor: (016951) COLUMBIA BASIN WATER WORKS INC
2/5/2026
CAG-26-043 COLUMBIA BASIN WATER WORKS INC - Columbia Basin Water Works -
Repair of large water meters
$24,000 $24,000 P 2/13/2026 12/31/2026
Contractor: (016951) COLUMBIA BASIN WATER WORKS INC
2/13/2026
CAG-26-047 PUGET SOUND ENERGY - Installation of gas main on Rainier Ave S to
provide service to COR CIP Project
$276,972 $276,972 P 4/16/2026 12/31/2026
Contractor: (064290) PUGET SOUND ENERGY
4/16/2026
CAG-26-049 PACIFIC NORTHWEST RESTORATION - Water damage abatement at
Carco Theater
$47,775 $47,775 P 2/17/2026 7/10/2026
Contractor: (000513) PACIFIC NORTHWEST RESTORATION
2/17/2026
CAG-26-050 NEW GENERATION ELECTRIC LLC - EV Chargers at City Hall and PW
Maintenance Shops
$165,739 $178,392 P 3/24/2026 8/31/2026
Contractor: (000523) NEW GENERATION ELECTRIC LLC
3/24/2026
CO #1-26 - NEW GENERATION ELECTRIC LLC - EV Chargers at City
Hall and PW Maintenance Shops (New Expiration Date: 08/31/2026)
$12,653Change CO #1-26 6/4/2026
CAG-26-065 PACIFIC GLASS INC - Replacing 4 broken windows at the city center
parking garage
$9,401 $9,401 P 3/11/2026 12/31/2026
Contractor: (059395) PACIFIC GLASS INC
3/11/2026
CAG-26-068 KRAZAN & ASSOCIATES OF WA INC - Special Inspection Lift Station and
Force Main Improvements Phase 4
$18,863 $18,863 P 3/10/2026 12/31/2026
Contractor: (042791) KRAZAN & ASSOCIATES OF WA INC
3/10/2026
CAG-26-077 CODE MECHANICAL INC - Coulon park maintenance shop HVAC
replacement
$24,981 $24,981 P 3/11/2026 7/6/2026
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-26-089 ENTRANCE CONTROLS - City Hall 4th Floor IT Entry Camera & Lenel
Badge Access
$6,375 $6,375 P 3/30/2026 7/10/2026
Contractor: (043705) ENTRANCE CONTROLS
3/30/2026
CAG-26-097 ENTRANCE CONTROLS - City Hall 4th floor Attorney’s Breakroom Badge
Reader Install
$11,884 $11,884 P 4/8/2026 7/30/2026
Contractor: (043705) ENTRANCE CONTROLS
4/8/2026
CAG-26-110 PACIFIC NORTHWEST RESTORATION - Declaration of Emergency - 200
Mill - emergency mitigation and remediation services at 200 Mill Building
$350,000 $350,000 P 5/14/2026 7/19/2026
Contractor: (000513) PACIFIC NORTHWEST RESTORATION
5/14/2026
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Expiring Contracts Summary
For 07/01/2026 to 12/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-26-118 MCKINSTRY CO LLC - HVAC preventative maintenance at Renton
Community Center
$24,608 $24,608 P 4/21/2026 12/31/2026
Contractor: (048352) MCKINSTRY CO LLC
4/21/2026
CAG-26-130 MCKINSTRY ESSENTION LLC - CLEAN BUILDING PERFORMANCE
STANDARD PROFESSIONAL SERVICES
$43,850 $43,850 P 5/4/2026 8/31/2026
Contractor: (048353) MCKINSTRY ESSENTION LLC
5/4/2026
CAG-26-142 PACIFIC RIM ENVIRONMENTAL INC - On Call service for Good Faith
Survey
$49,000 $49,000 P 5/12/2026 12/31/2026
Contractor: (059750) PACIFIC RIM ENVIRONMENTAL INC
5/12/2026
CAG-26-144 USAC - Access, Land, and Real Estate assurances for USACE Cedar
River Levee repairs
$0 $0 M 5/18/2026 9/30/2026
Contractor: UNKNOWN VENDOR
5/18/2026
CAG-26-150 THE WORKSHOP - License to park and store supplies garage and senior
center related to Legacy Square
$0 $0 P 5/21/2026 9/30/2026
Contractor: (000471) THE WORKSHOP
5/21/2026
CAG-26-164 Mattresses, boxspring, tires, cardboard, WRR $1,400 $1,400 P 5/6/2026 12/31/2026
Contractor: (000225) TRITON EXCAVATION INC
5/6/2026
CAG-26-172 ASCENDENT LLC - Emergency asbestos mastic removal services at 200
Mill Building
$77,725 $77,725 P 6/4/2026 8/27/2026
Contractor: (000608) ASCENDENT LLC
6/4/2026
CAG-26-173 STATEWIDE PARKING LOT SVC INC - City Hall lower parking lot
re-striping
$4,807 $4,807 P 6/4/2026 8/22/2026
Contractor: (077620) STATEWIDE PARKING LOT SVC INC
6/4/2026
CAG-26-185 OTTO ROSENAU & ASSOCIATES INC - Sr Center HVAC & Roof
Upgrades - Special Inspections
$2,183 $2,183 P 6/12/2026 10/5/2026
Contractor: (058570) OTTO ROSENAU & ASSOCIATES INC
Women Owned
6/12/2026
CAG-26-189 CORAL CONSTRUCTION COMPANY - Guardrail Repair $49,995 $49,995 P 6/15/2026 8/14/2026
Contractor: (018352) CORAL CONSTRUCTION COMPANY
6/15/2026
CAG-26-206 THREE RIVERS MOSQUITO & VECTOR - 2026 Mosquito Abatement
Program SWP-27-2000
$94,117 $94,117 P 6/29/2026 12/1/2026
Contractor: (081344) THREE RIVERS MOSQUITO & VECTOR
6/29/2026
GRA-25-016 United States Department of Energy - Interagency Agreement for Energy
Efficiency & Conservation Block Grant Funding
$157,700 $157,700 R 6/16/2025 11/30/2026
Contractor: UNKNOWN VENDOR
6/16/2025
Adden #1-25 - United States Department of Energy - Interagency
Agreement for Energy Efficiency & Conservation Block Grant Funding
(New Expiration Date: 11/30/2026)
$0Addendum Adden #1-25 10/21/2025
LAG-24-003 Brighton Business Ventures dba Evergreen Refreshment - Concessionaire
services for Renton Police Department
$1,542 $1,542 R 6/24/2024 7/31/2026
Contractor: UNKNOWN VENDOR
6/24/2024
LAG-84-006 Aerodyne, LLC. aka: South Cove Venture - 300 Building - Airport Ground
Lease (8/31/2016)
$0 $0 R 9/1/1984 8/31/2026
Contractor: UNKNOWN VENDOR
9/1/1984
Adden #15-15 - Aerodyne LLC - Airport lease rate adjustment. (Prevous
Expiration Date: 08/31/2014 and New Expiration Date: 08/31/2026)
$0Addendum Adden #15-15 4/24/2015
Adden #16-17 - Aerodyne LLC - periodic lease rate adjustment (Prevous
Expiration Date: 08/31/2026 and New Expiration Date: 08/31/2026)
$0Addendum Adden #16-17 9/20/2017
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Expiring Contracts Summary
For 07/01/2026 to 12/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
200
$36,265,882
16
$1,700,242
1
$0
217
$37,966,124
Total
TotalMiscellaneousReceivablesPayablesPublic Works Subtotal
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Expiring Contracts Summary
For 07/01/2026 to 12/31/2026
792
$62,393,341
41
$5,132,434
10
$0
843
$67,525,775
Total
TotalMiscellaneousReceivablesPayablesGrand Total
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Contracts Fully Executed Detail
For 04/01/2026 to 06/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
CED
CAG-24-265 BRANDON OOSTERHOF - Agreement for consultant services for World
Cup Square LED screen design
$5,000 $21,000 P 9/9/2024 6/30/2026
Contractor: (000238) NW LED SYSTEMS
Number DateType DescriptionAmount
Adden #2-26 - NW LED SYSTEMS - Changing the time of performance
and compensation to provide necessary services for the consultant
services for the World Cup Legacy Square LED projection and/or lighting
system design. (New Expiration Date: 06/30/2026)
$11,000Addendum Adden #2-26 5/28/2026
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
Number DateType DescriptionAmount
Adden #2-25 - Mithun, Inc - Update of scope for Legacy Square Design
services, expiration extended to May 2, 2026, max compensation is now
194,510.00, not including any taxes. (New Expiration Date: 05/02/2026)
$172,510Addendum Adden #2-25 5/21/2026
CAG-25-044 ACTIVE CONSTRUCTION INC - "This agreement incorporates the
following documents as if fully set forth herein: the latest Standard
Specifications for the City of Renton and for Road, Bridge, and Municipal
Construction, as prepared by the Washington State Department of
Transportation including all published amendments issued by those
organizations (“Standard Specifications”); City of Renton Public Works
Design and Construction Standard Plans (Current Edition); the City’s
Contract Documents for the Project, including but not limited to Addenda,
Proposal Form, Special Provisions, Contract Plans, and Amendments to
the Standard Specifications; Contractor’s Proposal and all documents
submitted therewith in response to the City’s Call for Bids Documents; and
any additional documents referenced as comprising the Contract and
Contract Documents of the Standard Specifications, as revised by the
Amendments and Special Provisions included with the City’s Call for Bids
and Contract Documents."
$1,501,501 $1,875,852 P 6/9/2025 4/30/2026
Contractor: (000767) ACTIVE CONSTRUCTION INC
Number DateType DescriptionAmount
Adden #20-26 - ACTIVE CONSTRUCTION INC - Adding and correcting
sales tax (New Expiration Date: 04/30/2026)
$155,303Change Adden #1-26 4/21/2026
CAG-25-104 ASSOCIATED EARTH SCIENCES INC - Geotechnical site assessment
that includes geotechnical report, as specified in Exhibit A
$18,600 $26,600 P 4/1/2025 6/1/2026
Contractor: (006265) ASSOCIATED EARTH SCIENCES INC
Number DateType DescriptionAmount
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)
$8,000Addendum Adden #1-26 6/1/2026
CAG-25-159 Landau Associates, Inc. - ON-CALL AGREEMENT FOR
ENVIRONMENTAL PROPERTY ASSESSEMENT CONSULTING
SERVICES
$15,000 $30,000 P 5/13/2025 1/31/2027
Contractor: (043313) LANDAU ASSOCIATES INC
Number DateType DescriptionAmount
Adden #1-26 - LANDAU ASSOCIATES INC - Maximum compensation
increased to $30,000, plus any applicable state and local taxes.
Expiration date is extended to 01/31/2027. (New Expiration Date:
01/31/2027)
$15,000Addendum Adden #1-26 4/29/2026
CAG-25-185 UYETA LANDSCAPE & MAINTENANCE - Two year contract for the
installation and maintenance of the hanging baskets in downtown Renton.
$85,400 $99,213 P 6/9/2025 10/31/2026
Contractor: (085151) UYETA LANDSCAPE & MAINTENANCE
Minority Owned
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Contracts Fully Executed Detail
For 04/01/2026 to 06/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
CED
CAG-25-185 UYETA LANDSCAPE & MAINTENANCE - Two year contract for the
installation and maintenance of the hanging baskets in downtown Renton.
$85,400 $99,213 P 6/9/2025 10/31/2026
Contractor: (085151) UYETA LANDSCAPE & MAINTENANCE
Minority Owned
Number DateType DescriptionAmount
Adden #1-26 - UYETA LANDSCAPE & MAINTENANCE - Amendment to
add the purchase of additional basket arms for the downtown street poles
(New Expiration Date: 10/31/2026)
$13,813Addendum Adden #1-26 4/17/2026
CAG-25-257 ANDERSEN CONSTRUCTION - "Contractor shall complete all Work and
furnish all labor, tools, materials, and equipment for the Project entitled
Legacy Square – Phase 2, CAG-25-257, including all changes
to the Work and force account work, in accordance with the Contract
Documents."
$1,248,000 $1,659,959 P 10/28/2025 5/10/2026
Contractor: (000473) ANDERSEN CONSTRUCTION
Number DateType DescriptionAmount
CO #10-26 - ANDERSEN CONSTRUCTION - Expedited shipping for
screen (New Expiration Date: 05/10/2026)
$2,100Change CO #10-26 4/13/2026
CO #11-26 - ANDERSEN CONSTRUCTION - Remove electrical work
from scope of work (Prevous Expiration Date: 05/10/2026)
$-2,305Addendum Adden #11-26 4/23/2026
CO #13-26 - ANDERSEN CONSTRUCTION - Revised light fixture (New
Expiration Date: 05/10/2026)
$5,776Change CO #13-26 5/4/2026
CO # 12-26 - ANDERSEN CONSTRUCTION - PSE installation of
transformer (New Expiration Date: 05/10/2026)
$2,793Addendum CO #12-26 5/4/2026
CAG-25-317 Doxtater & Co - Event management services for Legacy Square $43,368 $675,000 P 10/8/2025 10/31/2026
Contractor: (000471) THE WORKSHOP
Number DateType DescriptionAmount
Adden #2-26 - THE WORKSHOP - Amended Scope of Work, Time of
Performance extended to 10/31/2026, and Compensation increased to
$675,000.00. (New Expiration Date: 05/18/2026)
$541,632Addendum Adden #2-26 5/18/2026
CAG-25-332 MODUS TECHNOLOGY INC - Digitizing microfilm for CED Development
Services
$79,978 $79,978 P 11/12/2025 1/31/2027
Contractor: (050208) MODUS TECHNOLOGY INC
Number DateType DescriptionAmount
Adden #1-26 - MODUS TECHNOLOGY INC - Time of Performance: All
work shall be performed by no later than January 31, 2027 (New
Expiration Date: 01/31/2027)
$0Addendum Adden #1-26 5/21/2026
CAG-26-020 NW PLAYGROUND EQUIPMENT INC - Supply playground equipment,
design, layout, delivery, installation, playground drainage, safety surfacing,
cleanup, debris removal, and all other work associated with the playground
installation at Legacy Square.
$275,408 $286,347 P 2/11/2026 5/31/2026
Contractor: (056742) NW PLAYGROUND EQUIPMENT INC
Number DateType DescriptionAmount
CO #1-26 - NW PLAYGROUND EQUIPMENT INC - Crushed rock
subbase (New Expiration Date: 05/31/2026)
$10,940Change CO #1-26 4/1/2026
CAG-26-059 URBAN ARTWORKS - Agreement for art installation on Stage doors and
ground floor at Legacy Square
$30,000 $38,550 P 3/3/2026 12/31/2026
Contractor: (000472) URBAN ARTWORKS
Number DateType DescriptionAmount
Adden #1-26 - URBAN ARTWORKS - Amendment to change the scope
and compensation for the art on the doors and asphalt at Legacy Square
(New Expiration Date: 05/30/2026)
$8,550Addendum Adden #1-26 5/14/2026
Adden #2-26 - URBAN ARTWORKS - Time of performance extended
through end of the year. (New Expiration Date: 12/31/2026)
$0Addendum Adden #2-26 6/12/2026
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Contracts Fully Executed Detail
For 04/01/2026 to 06/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
CED
CAG-26-086 URBAN ARTWORKS - Agreement for mural at Legacy Square $50,000 $77,210 P 3/26/2026 12/31/2026
Contractor: (000472) URBAN ARTWORKS
Number DateType DescriptionAmount
Adden #2-26 - URBAN ARTWORKS - Time of performance extended
through the end of the year. (New Expiration Date: 12/31/2026)
$0Addendum Adden #2-26 6/12/2026
Adden #1-26 - URBAN ARTWORKS - Amendment to change scope of
work and increase compensation for a design change (New Expiration
Date: 05/30/2026)
$27,210Addendum Adden #1-26 5/14/2026
CAG-26-091 ACORN MURALS - Agreement for Paint with Purpose mural at Highlands
Neighborhood Center
$20,000 $44,200 P 3/26/2026 9/30/2026
Contractor: (000535) ACORN MURALS
Number DateType DescriptionAmount
Adden #1-26 - ACORN MURALS - Amendment to extend the scope,
compensation and timeline for the mural at Highlands Neighborhood
Center (New Expiration Date: 09/30/2026)
$24,200Addendum Adden #1-26 6/12/2026
CAG-26-093 JONATHON HART - Agreement for live performance at 2026 Dragon's
Landing Event
$500 $500 P 4/1/2026 4/13/2026
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
Landing event
$1,500 $2,200 P 3/31/2026 4/30/2026
Contractor: (000571) GIANNA GRISOLIA
Number DateType DescriptionAmount
Adden #1-26 - GIANNA GRISOLIA - Amendment to add scope and
compensation for event planning services (New Expiration Date:
04/30/2026)
$700Addendum Adden #1-26 4/10/2026
CAG-26-100 DANIEL J TREICHEL - Agreement for performance at 2026 Dragon's
Landing event
$600 $600 P 4/10/2026 4/30/2026
Contractor: (000572) DANIEL J TREICHEL
4/10/2026
CAG-26-101 TED WARNER PHOTOGRAPHY - Photography services at the Dragon's
Landing Celebration 2026
$350 $350 P 4/10/2026 4/30/2026
Contractor: (000244) TED WARNER PHOTOGRAPHY
4/10/2026
CAG-26-104 KATHERINE PETERSON - Agreement for sound support for the 2026
Renton Farmers Market season
$3,500 $3,500 P 4/7/2026 9/30/2026
Contractor: (000577) KATHERINE PETERSON
4/7/2026
CAG-26-108 SARAJANE LOUISA POWELL - Performance agreement for Dragon's
Landing event
$300 $300 P 4/11/2026 4/30/2026
Contractor: (000576) SARAJANE LOUISA POWELL
4/11/2026
CAG-26-109 HANIA MARIEN - Art Grant for series of Intergenerational Identity Book
Club with workshop series
$3,500 $3,500 P 4/16/2026 12/31/2026
Contractor: (000495) HANIA MARIEN
4/16/2026
CAG-26-128 4LEAF INC - Vegetation Management (Eurasian Milfoil Control)
Maintenance services at Gene Coulon Memorial Beach Park, Kennydale
Beach Park, and Wiley Post Memorial Seaplane Base.
$12,000 $12,000 P 4/20/2026 12/31/2026
Contractor: (000062) 4LEAF INC
4/20/2026
CAG-26-138 FAIRWOOD MARKET NIGHT - Art grant agreement to support Renton
Artist space at 2026 Fairwood Market Nights
$2,000 $2,000 P 5/8/2026 12/31/2026
Contractor: (000337) FAIRWOOD MARKET NIGHT
5/8/2026
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Contracts Fully Executed Detail
For 04/01/2026 to 06/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
CED
CAG-26-145 SUSTAINABLE RENTON - Art Grant agreement for public art activations at
free community events throughout the summer
$7,330 $7,330 P 5/18/2026 12/31/2026
Contractor: (079286) SUSTAINABLE RENTON
5/18/2026
CAG-26-151 ABBOTT, GABRIELLE - Agreement for temporary installation on asphalt at
Legacy Square for opening day celebration
$1,655 $1,655 P 5/21/2026 6/6/2026
Contractor: (000615) GABRIELLE WILDHEART
5/21/2026
CAG-26-155 RENTON DOWNTOWN PARTNERSHIP - Agreement for Sunday
Activation Management Services
$3,500 $3,500 P 5/26/2026 9/30/2026
Contractor: (067104) RENTON DOWNTOWN PARTNERSHIP
5/26/2026
CAG-26-156 WA THERAPY FUND FOUNDATION - Lodging Tax funding for Wellness
Expo at the Hyatt
$20,000 $20,000 P 6/2/2026 12/31/2026
Contractor: (000511) WA THERAPY FUND FOUNDATION
6/2/2026
CAG-26-169 Contract for appraisal services for 1 S Grady Way, formerly the Red Lion
Hotel
$12,000 $12,000 P 4/29/2026 8/31/2026
Contractor: (041063) KIDDER MATHEWS INC
4/29/2026
CAG-26-174 GLOBAL ARTISTS COLLECTIVE - Art grant agreement for three soul
music events in Renton
$5,000 $5,000 P 4/16/2026 12/31/2026
Contractor: (000578) GLOBAL ARTISTS COLLECTIVE
4/16/2026
CAG-26-176 HENRY LA VALLEE - Agreement for live performance at the June 9th
Farmers Market
$415 $415 P 6/8/2026 6/12/2026
Contractor: (033680) HENRY LA VALLEE
6/8/2026
CAG-26-182 JEFF COULT - Agreement for live performance at Renton Farmers Market $400 $400 P 6/9/2026 6/17/2026
Contractor: (000618) JEFF COULT
6/9/2026
CAG-26-184 ELEVATE PR MANAGEMENT - Event management services for
Juneteenth vendor fair
$2,500 $2,500 P 6/2/2026 6/30/2026
Contractor: (000318) ELEVATE PR MANAGEMENT
6/2/2026
CAG-26-191 JOHN RIZIKI - Agreement for performance at Renton Farmers Market $500 $500 P 6/17/2026 8/28/2026
Contractor: (000621) JOHN RIZIKI
6/17/2026
CAG-26-195 RENTON ART OASIS - Renton Art grant to support community art
workshops in Renton
$3,300 $3,300 P 6/22/2026 12/31/2026
Contractor: (000512) RENTON ART OASIS
6/22/2026
CAG-26-203 WESLEY SPEIGHT - Performance agreement for Live music at the Renton
Farmers Market
$765 $765 P 6/25/2026 7/30/2026
Contractor: (000620) WESLEY SPEIGHT
6/25/2026
GRA-26-011 WA DEPARTMENT OF COMMERCE - Commerce shall pay an amount not
to exceed $1,000,000, for the performance of all things necessary for or
incidental to the performance of work as set forth in the Scope of Work.
Grantee's compensation for services rendered shall be in accordance with
Attachment A, Scope of Work, Attachment B, Budget, and Attachment C,
Commitment of Continued Affordability. This is to support the development
of affordable housing by paying for utility infrastructure improvements for
the Willowcrest Phase II project and by reimbursing the City of Renton for
waived system development charges of affordable housing units for the
project.
$1,000,000 $1,000,000 R 6/1/2026 6/30/2027
Contractor: (7108) WA DEPARTMENT OF COMMERCE
6/1/2026
GRA-26-014 4 CULTURE - Grant agreement for Paint with Purpose Public art program $88,000 $88,000 R 6/12/2026 12/31/2026
Contractor: (2784) 4 CULTURE
6/12/2026
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Contracts Fully Executed Detail
For 04/01/2026 to 06/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
CED
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
CAG-26-091 ACORN MURALS - Agreement for Paint with Purpose mural at Highlands
Neighborhood Center
$20,000 $44,200 P 3/26/2026 9/30/2026
Contractor: (000535) ACORN MURALS
Number DateType DescriptionAmount
CAG-26-099 GIANNA GRISOLIA - Event management services for the 2026 Dragon's
Landing event
$1,500 $2,200 P 3/31/2026 4/30/2026
Contractor: (000571) GIANNA GRISOLIA
Number DateType DescriptionAmount
23
$103,616
15
$823,102
4
$174,119
42
$1,100,837
2
$1,088,000
0
$0
0
$0
2
$1,088,000
25
$1,191,616
15
$823,102
4
$174,119
44
$2,188,837
Total
Change
Addendum
New
TotalReceivablesPayablesCED Subtotal
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Contracts Fully Executed Detail
For 04/01/2026 to 06/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-Admin
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
CAG-26-064 COMCAST CABLE CORP - SETTLEMENT AGREEMENT - COMCAST
FRANCHISE FEE REVIEW
$160,000 $160,000 R 3/27/2026 12/31/2026
Contractor: (6691) COMCAST CABLE CORP
3/27/2026
1
$160,000
1
$160,000
1
$160,000
1
$160,000
Total
New
TotalReceivablesEs-Admin Subtotal
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Contracts Fully Executed Detail
For 04/01/2026 to 06/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-Comm
CAG-26-143 America 250 logo and marketing agreement $0 $0 M 4/30/2026 12/31/2026
Contractor: UNKNOWN VENDOR
4/30/2026
CAG-26-180 PREMIER MEDIA GROUP - summer advertising campaign $3,970 $3,970 P 5/20/2026 10/30/2026
Contractor: (000595) PREMIER MEDIA GROUP
5/20/2026
1
$3,970
1
$3,970
1
$0
1
$0
2
$3,970
2
$3,970
Total
New
TotalMiscellaneousPayablesEs-Comm Subtotal
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Contracts Fully Executed Detail
For 04/01/2026 to 06/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-Em
GRA-26-008 WASHINGTON STATE MILITARY DEPT - 2025 Emergency Management
Performance Grant (25EMPG) E26-160
$50,644 $50,644 R 5/21/2026 10/31/2026
Contractor: (7161) WASHINGTON STATE MILITARY DEPT
5/21/2026
1
$50,644
1
$50,644
1
$50,644
1
$50,644
Total
New
TotalReceivablesEs-Em Subtotal
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For 04/01/2026 to 06/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
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Contracts Fully Executed Detail
For 04/01/2026 to 06/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-09-133 Enterprise GIS Project - ELA to provide GIS data & Information services
which allows unlimited access using existing licenses ($50,000 x 3 years)
exp: 6/25/2012
$150,000 $654,555 P 6/30/2009 7/24/2027
Contractor: (024349) ENVIRONMENTAL SYSTEMS RESEARC
Number DateType DescriptionAmount
Adden #6-26 - ENVIRONMENTAL SYSTEMS RESEARCH - Annual
renewal of ESRI Software Enterprise Agreement and ArcGIS Business
Analyst, 07/25/2026 - 07/24/2027 (New Expiration Date: 07/24/2027)
$74,075Addendum Adden #6-26 5/27/2026
CAG-10-061 Principal Decision Systems International, Inc. - Police Timekeeping System
- telestaff software (Expires - Ongoing)
$37,440 $108,849 P 5/10/2010 11/18/2026
Contractor: (042961) UKG KRONOS SYSTEMS LLC
Number DateType DescriptionAmount
Adden #8-26 - UKG KRONOS SYSTEMS LLC - Annual renewal date
change for UKG TeleStaff (New Expiration Date: 11/18/2026)
$0Addendum Adden #8-26 5/26/2026
CAG-11-094 Permitting, inspection & licensing software to replace Permits Plus (current
software system) ($582,148.00 - 1st year)
$582,148 $982,292 P 5/6/2011 4/30/2027
Contractor: (023171) TYLER TECHNOLOGIES INC
Number DateType DescriptionAmount
Adden #1-26 - TYLER TECHNOLOGIES INC - Annual software
maintenance renewal of the EnerGov system, 05/01/2026 - 04/30/2027
(New Expiration Date: 04/30/2027)
$91,664Addendum Adden #11-26 4/6/2026
CAG-11-176 Community Connectivity Consortium - Interlocal Agreement for Joint fiber
optic projects ($10,000 payable is to City of Kirkland - not paid through this
vendor).
$0 $45,590 M 11/3/2011 4/30/2026
Contractor: UNKNOWN VENDOR
Number DateType DescriptionAmount
Adden #11-26 - COMMUNITY CONNECTIVITY CONSORTIUM - Annual
Community Connectivity Consortium membership fees (New Expiration
Date: 04/30/2027)
$13,960Addendum Adden #11-26 4/16/2026
CAG-14-011 Various Cities - MOU for planning, funding, implementation of a Joint
Human Services application/funding program
$1,000 $5,300 P 1/30/2014 3/31/2027
Contractor: (040752) CITY OF KENT
Number DateType DescriptionAmount
Adden #4-26 - CITY OF KENT - Annual renewal of Share1App (New
Expiration Date: 03/31/2027)
$1,150Addendum Adden #4-11 4/13/2026
CAG-18-084 Cities Digital, Inc - Laserfiche Rio Upgrade $95,927 $658,990 P 5/15/2018 5/22/2027
Contractor: (015775) CITIES DIGITAL INC
Number DateType DescriptionAmount
Adden #13-26 - CITIES DIGITAL INC - Annual software maintenance
renewal of Laserfiche, 05/23/2026 - 05/22/2027 (New Expiration Date:
05/22/2027)
$83,556Addendum Adden #13-26 5/27/2026
CAG-18-205 FileOnQ - DigitalOnQ Software and FileOnQ Interfaces with MSP $39,740 $134,217 P 9/25/2018 12/31/2026
Contractor: (026046) FILEONQ INC
Number DateType DescriptionAmount
Adden #6-26 - FILEONQ INC - Addition of Axon Integration (New
Expiration Date: 12/31/2026)
$21,755Addendum Addeb #6-26 6/25/2026
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Contracts Fully Executed Detail
For 04/01/2026 to 06/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-20-154 Insight Public Sector - Microsoft 365 Licenses $228,226 $1,855,035 P 9/1/2020 9/1/2026
Contractor: (016972) INSIGHT PUBLIC SECTOR INC
Number DateType DescriptionAmount
Adden #10-26 - INSIGHT PUBLIC SECTOR INC - Additional Microsoft
365 Storage (New Expiration Date: 09/01/2026)
$1,017Addendum Adden #10-26 4/10/2026
Adden #11-26 - INSIGHT PUBLIC SECTOR INC - Addition of Microsoft
365 eDiscovery and Audit Licensing (New Expiration Date: 09/01/2026)
$23Addendum Adden #11-26 5/16/2026
CAG-20-496 Bluebeam, Inc - Software License for Bluebeam Studio Prime $2,400 $32,549 P 12/17/2020 7/22/2026
Contractor: (000481) ARKANCE USA LLC
Number DateType DescriptionAmount
Adden #8-26 - ARKANCE USA LLC - Additon of six Bluebeam licenses
(New Expiration Date: 07/22/2026)
$1,125Addendum Adden #8-26 4/6/2026
Adden #9-26 - ARKANCE USA LLC - Addition of Bluebeam licensing
through 07/22/2026 (New Expiration Date: 07/22/2026)
$600Addendum Adden #9-26 5/18/2026
Adden #10-26 - ARKANCE USA LLC - Additional Bluebeam license (New
Expiration Date: 07/22/2026)
$113Addendum Adden #10-26 6/9/2026
CAG-21-218 AV Capture All - Subscription Agreement for two Court Judicial Recording
Application (JRA) Systems - recording and publishing (orig invoice was
paid without contract #)
$0 $52,250 P 5/1/2013 4/21/2027
Contractor: (007000) AV CAPTURE ALL INC
Number DateType DescriptionAmount
Adden #6-25 - AV CAPTURE ALL INC - Annual maintenance renewal of
Judicial Plus, 05/01/2025 - 04/30/2026 (New Expiration Date: 04/30/2026)
$8,918Addendum Adden #6-25 4/18/2026
Adden #7-26 - AV CAPTURE ALL INC - Annual maintenance renewal of
Judicial Plus, 05/01/2026 - 04/30/2027 (New Expiration Date: 04/21/2027)
$8,951Addendum Adden #7-26 4/16/2026
CAG-21-228 Advanced Technology Systems - Voyager Software License and
Subscription Agreement
$0 $5,112 P 1/1/2007 3/8/2027
Contractor: (000584) GOVCIO COMMERCIAL SOLUTIONS
Number DateType DescriptionAmount
Adden #8-26 - ADVANCED TECHNOLOGY SYSTEMS - Annual
licensing renewal of Voyager FFP, 03/09/2026 - 03/08/2027 (New
Expiration Date: 03/08/2027)
$1,320Addendum Adden #8-26 4/6/2026
CAG-22-202 DHI Water & Environment Inc - Annual maintenance renewal for MIKE+
hydraulic modeling software 7/1/2022 - 7/1/2023
$9,911 $62,073 P 6/9/2022 7/1/2027
Contractor: (020997) DHI WATER & ENVIRONMENT INC
Number DateType DescriptionAmount
Adden #4-26 - DHI WATER & ENVIRONMENT INC - Annual
maintenance renewal of MIKE+ Hydraulic and Modeling Software,
07/01/2026 - 07/01/2027 (New Expiration Date: 07/01/2027)
$16,725Addendum Adden #4-26 5/26/2026
CAG-22-276 Transoft Solutions - AutoTURN Software purchase ($2959 - original
contract not submitted through Clerk's Office)
$0 $5,222 P 8/4/2020 7/31/2027
Contractor: (082350) TRANSOFT SOLUTIONS (U.S.) INC
Number DateType DescriptionAmount
Adden #5-26 - TRANSOFT SOLUTIONS (U.S.) INC - Annual renewal of
AutoTurn, 08/01/2026 - 07/31/2027 (New Expiration Date: 07/31/2027)
$1,039Addendum Adden #5-26 6/9/2026
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Contracts Fully Executed Detail
For 04/01/2026 to 06/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-23-148 PCS MOBILE - Annual Software Maintenance Renewal of Route1 $10,600 $44,852 P 4/24/2023 4/30/2027
Contractor: (060719) PCS MOBILE
Women Owned
Number DateType DescriptionAmount
Adden #4-26 - PCS MOBILE - Annual software maintenance renewal for
Route1 and GenTec/AutoVu, 05/01/2026 - 04/30/2027 (New Expiration
Date: 04/30/2027)
$11,740Addendum Adden #4-26 5/21/2026
CAG-23-191 ZOHO CORPORATION - Subscription to the ManageEngine ServiceDesk
Plus Platform
$47,857 $160,857 P 5/17/2023 5/22/2027
Contractor: (093556) ZOHO CORPORATION
Number DateType DescriptionAmount
Adden #4-26 - ZOHO CORPORATION - Annual software maintenance
renewal of ServiceDesk Plus, 05/23/2026 - 05/22/2027 (New Expiration
Date: 05/22/2027)
$41,659Addendum Adden #4-26 5/21/2026
Correction to original contract & Adden #4 due to sales tax &
quote.Original Contract - tax rate was at 10% and it s/b 10.1% -
$43.51Adden #4 - quote & memo amount less than invoice - $604.44
$648Addendum6/10/2026
CAG-23-195 CASTUS CORPORATION - Annual Maintenance Renewal of Castus C4 $1,200 $41,923 P 5/19/2023 6/1/2027
Contractor: (014321) CASTUS CORPORATION
Number DateType DescriptionAmount
Adden #5-26 - CASTUS CORPORATION - Annual renewal of Castus C4
and Castus Cloud Services, 06/01/2026 - 06/01/2027 (New Expiration
Date: 06/01/2027)
$12,860Addendum Adden #5-26 5/26/2026
CAG-23-198 ENTRANCE CONTROLS - Annual Renewal of Lenel SSA Software $2,619 $9,624 P 5/19/2023 6/15/2027
Contractor: (043705) ENTRANCE CONTROLS
Number DateType DescriptionAmount
Adden #3-26 - ENTRANCE CONTROLS - Two additional Lenel SSA
Software licenses (New Expiration Date: 07/15/2026)
$1,733Addendum Adden #3-26 4/16/2026
Adden #4-26 - ENTRANCE CONTROLS - Annual renewal of Lenel SSA
Software for Airport, 06/16/2026 - 06/15/2027 (New Expiration Date:
06/15/2027)
$2,926Addendum Adden #4-26 5/26/2026
CAG-23-291 ABSOLUTE SOLUTIONS LLC - Custom web-based backflow management
software to manage the city's cross-connection program
$90,750 $178,625 P 8/3/2023 8/2/2029
Contractor: (000312) ABSOLUTE SOLUTIONS LLC
Number DateType DescriptionAmount
Adden #1-26 - ABSOLUTE SOLUTIONS LLC - Three-year renewal of
iBackflow software, 08/02/2026 - 08/02/2029 (New Expiration Date:
08/02/2029)
$87,875Addendum Adden #1-26 6/16/2026
CAG-23-313 AVIDEX INDUSTRIES LLC - Annual renewal of Avidex 360 Service Plan $16,709 $63,647 P 8/23/2023 7/3/2027
Contractor: (007002) AVIDEX INDUSTRIES LLC
Number DateType DescriptionAmount
Adden #5-26 - AVIDEX INDUSTRIES LLC - Annual renewal of Avidex
360 Service Plan for Gene Coulon, 07/03/2026 - 07/03/2027
$2,298Addendum Adden #5-26 6/11/2026
CAG-24-177 CANTO INCORPORATED - Digital Asset Management Software $39,796 $217,484 P 6/27/2024 6/27/2026
Contractor: (000199) CANTO INC
Number DateType DescriptionAmount
CANTO INC - Three-year software maintenance renewal of Canto,
06/28/2026 - 06/27/2029 (New Expiration Date: 06/27/2029)
$135,902Addendum Adden #2-26
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For 04/01/2026 to 06/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-24-335 1200.AERO INCORPORATED - Purchase of 1200.Aero Software $3,971 $7,971 P 12/18/2024 6/14/2027
Contractor: (000261) 1200.AERO INC
Number DateType DescriptionAmount
Adden #2-26 - 1200.AERO INC - Annual renewal of 1200.Aero software,
06/15/2026 - 06/14/2027 (New Expiration Date: 06/14/2027)
$4,000Addendum Adden #2-26 6/9/2026
CAG-25-046 GRANICUS LLC / SIMPLEVIEW LLC - Rebranding and Website
Development Consulting Services, and annual SaaS renewals
$80,453 $219,203 P 3/3/2025 2/28/2027
Contractor: (030815) GRANICUS LLC
Number DateType DescriptionAmount
Adden #4-26 - GRANICUS LLC - Addition of nested menu feature to
visitrentonwa.gov (New Expiration Date: 02/28/2027)
$301Addendum Adden #4-26 5/21/2026
Adden #3-26 - GRANICUS LLC - Compensation correction (New
Expiration Date: 02/28/2027)
$12,910Addendum Adden #3-26 6/24/2026
CAG-25-115 PASTPERFECT SOFTWARE INC - Purchase and annual maintenance
renewals of PastPerfect software
$1,866 $2,736 P 4/8/2025 4/29/2027
Contractor: (000316) PASTPERFECT SOFTWARE INC
Number DateType DescriptionAmount
Addeb #1-26 - PASTPERFECT SOFTWARE INC - Annual renewal of
PastPerfect Web Edition, 04/29/26 - 04/29/27 (New Expiration Date:
04/29/2027)
$870Addendum Adden #1-26 4/6/2026
CAG-25-331 CERIUM NETWORKS INC - Audiocodes SBC/Teams E911 Intrado
Support and Configuration
$4,737 $4,737 P 11/4/2025 12/31/2026
Contractor: (014535) CERIUM NETWORKS INC
Number DateType DescriptionAmount
Adden #1-26 - CERIUM NETWORKS INC - Expiration Date Extension
(New Expiration Date: 12/31/2026)
$0Addendum Adden #1-26 5/15/2026
CAG-26-044 AVIDEX INDUSTRIES LLC - Renton Community Center Audio System
Amplifier Upgrade
$15,535 $60,009 P 2/16/2026 12/31/2026
Contractor: (007002) AVIDEX INDUSTRIES LLC
Number DateType DescriptionAmount
Adden #1-26 - AVIDEX INDUSTRIES LLC - Additional hardware and
technical services (New Expiration Date: 12/31/2026)
$44,473Addendum Adden #1-26 6/11/2026
CAG-26-133 BLINK CHARGING CO - Five-Year Blink Charging Electric Vehicle
Subscription
$7,160 $7,160 P 5/4/2026 5/6/2031
Contractor: (000587) BLINK CHARGING CO
5/4/2026
CAG-26-204 KLIR INC - Purchase and annual renewals of Klir's Water Operational Data
Management Software
$43,924 $43,924 P 6/25/2026 6/30/2029
Contractor: (000609) KLIR INC
6/25/2026
CAG-26-205 ARCADIS US INC - Annual renewals of IQGeo Software $33,193 $33,193 P 6/25/2026 3/25/2027
Contractor: (000593) ARCADIS US INC
6/25/2026
GRA-26-005 WASHINGTON STATE MILITARY DEPT - 2022 SLCGP Grant Agreement
E26-120
$25,000 $25,000 R 4/6/2026 5/31/2026
Contractor: (7161) WASHINGTON STATE MILITARY DEPT
4/6/2026
GRA-26-006 WASHINGTON STATE MILITARY DEPT - State and Local Cybersecurity
Grant Program Agreement E26-155
$62,000 $62,000 R 4/17/2026 10/31/2026
Contractor: (7161) WASHINGTON STATE MILITARY DEPT
4/17/2026
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Contracts Fully Executed Detail
For 04/01/2026 to 06/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
TAG-24-004 Annual renewal of SmartSheet Licensing - CARAHSOFT TECHNOLOGY
CORP
$3,680 $8,031 P 10/2/2024 8/26/2026
Contractor: (083670) US BANK ONE CARD
Number DateType DescriptionAmount
Adden #3-26 - US BANK ONE CARD - Additional SmartSheet Licensing
through 08/26/2026 (New Expiration Date: 08/26/2026)
$131Addendum Adden #3-26 5/6/2026
TAG-24-012 RAYDIANT INC / DISPLAI SYSTEMS INCORPORATED - Annual
software maintenance renewal of one Raydiant display, 11/09/2024 -
11/08/2025
$420 $7,725 P 11/8/2024 4/7/2027
Contractor: (000412) DISPLAI SYSTEMS INCORPORATED
Number DateType DescriptionAmount
Adden #8-26 - DISPLAI SYSTEMS INCORPORATED - Annual software
maintenance renewal of Displai Systems Screen Service, 04/08/2026 -
04/07/2027 (New Expiration Date: 04/07/2027)
$765Addendum adden #8-26 4/9/2026
TAG-24-014 OPTISIGNS INCORPORATED - Purchase of OptiSigns Digital Signage
Pro Plan
$1,250 $3,381 P 11/8/2024 7/23/2026
Contractor: (000262) OPTISIGNS INC
Number DateType DescriptionAmount
Adden #3-26 - OPTISIGNS INC - One additional license for OptiSigns
Digital Signage Pro Plus Plan, 07/23/2025 - 07/23/2026 (New Expiration
Date: 07/23/2027)
$35Addendum Adden #3-26 4/21/2026
Adden #4-26 - OPTISIGNS INC - Additional OptiSigns Digital Signage
Pro Plus License (New Expiration Date: 07/23/2026)
$26Addendum Adden #4-26 5/26/2026
TAG-24-017 MAGNET FORENSICS LLC - Annual renewal of Magnet Forensics AXIOM
Software
$2,989 $9,321 P 12/2/2024 12/31/2026
Contractor: (031258) MAGNET FORENSICS LLC
Number DateType DescriptionAmount
Adden #2-26 - MAGNET FORENSICS LLC - Upgrade of Magnet
Forensics AXIOM Advanced, 01/01/2026 - 12/31/2026a (New Expiration
Date: 12/31/2026)
$3,045Addendum Adden #2-26 4/21/2026
TAG-24-018 MAGNET FORENSICS LLC - Annual Software Renewal of Graykey,
02/01/2 - 01/31/26
$13,688 $31,908 P 12/2/2024 1/31/2027
Contractor: (031258) MAGNET FORENSICS LLC
Number DateType DescriptionAmount
Adden #2-26 - MAGNET FORENSICS LLC - Upgrade of GreyKey
licensing to GreyKey FasTrak Lite, 02/01/2026 - 01/31/2027 (New
Expiration Date: 01/31/2027)
$4,532Addendum Adden #2-26 4/21/2026
TAG-24-024 MS2 - Annual renewal of licensing for Traffic Data Management System
(TDMS)
$1,217 $26,484 P 12/13/2024 6/30/2027
Contractor: (049485) MS2
Number DateType DescriptionAmount
Adden #5-26 - MS2 - Annual licensing renewal for the Traffic Data
Management System (TDMS), 07/01/2026 - 06/30/2027 (New Expiration
Date: 06/30/2027)
$3,429Addendum Adden #5-26 4/21/2026
TAG-25-002 US BANK ONE CARD - Annual software maintenance renewal of
SolarWinds Serv-U
$1,299 $3,695 P 1/10/2025 4/22/2027
Contractor: (083670) US BANK ONE CARD
Number DateType DescriptionAmount
Adden #1-26 - US BANK ONE CARD - Annual renewal of SolarWinds,
04/23/2026 - 04/22/2027 (New Expiration Date: 04/22/2027)
$2,395Addendum Adden #1-26 4/8/2026
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Contracts Fully Executed Detail
For 04/01/2026 to 06/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
TAG-25-017 US BANK ONE CARD - Annual renewal of SurveyMonkey subscription $0 $516 P 1/21/2025 10/25/2026
Contractor: (083670) US BANK ONE CARD
Number DateType DescriptionAmount
Adden #1-25 - US BANK ONE CARD - Annual renewal of
SurveyMonkey for Finance, (New Expiration Date: 06/30/2026)
$516Addendum Adden #1-25 6/5/2026
TAG-25-042 US BANK ONE CARD - Annual renewals of Spec-Rite Subscription $0 $2,975 P 2/26/2025 4/18/2027
Contractor: (083670) US BANK ONE CARD
Number DateType DescriptionAmount
Adden #2-26 - US BANK ONE CARD - Annual renewal of Spec-Rite,
04/19/2026 - 04/18/2027 (New Expiration Date: 04/18/2027)
$1,575Addendum Adden #2-26 5/15/2026
TAG-25-048 US BANK ONE CARD- Annual renewal of Lighting Analysts $3,978 $8,281 P 3/13/2025 4/22/2027
Contractor: (083670) US BANK ONE CARD
Number DateType DescriptionAmount
Adden #1-26 - US BANK ONE CARD - Annual renewal of Lighting
Analysts software, 04/22/2026 - 04/22/2027 (New Expiration Date:
04/22/2027)
$4,303Addendum Adden #1-26 4/2/2026
TAG-25-049 ZOOM VIDEO COMMUNICATIONS INC - Annual renewals of Zoom
Workplace Pro Subscriptions
$6,825 $14,883 P 3/13/2025 3/12/2027
Contractor: (000334) ZOOM VIDEO COMMUNICATIONS INC
Number DateType DescriptionAmount
Adden #3-26 - ZOOM VIDEO COMMUNICATIONS INC - Additional
licensing for Zoom Workplace Pro, 03/13/2026 - 03/12/2027 - (New
Expiration Date: 03/12/2027)
$332Addendum Adden #3-26 4/14/2026
TAG-25-055 US BANK ONE CARD - Annual renewal of PageFreezer social media
archving
$742 $3,089 P 4/8/2025 5/3/2027
Contractor: (083670) US BANK ONE CARD
Number DateType DescriptionAmount
Adden #2-26 - US BANK ONE CARD - Annual renewal of PageFreezer
NextDoor Archiving, 05/04/2026 - 05/03/2027 (New Expiration Date:
05/03/2027)
$860Addendum Adden #2-26 4/7/2026
TAG-25-057 DIGITAL WARROOM - Annual software maintenance renewal of Digital
WarRoom Pro Ediscovery
$2,758 $5,520 P 4/28/2025 5/5/2027
Contractor: (021257) DIGITAL WARROOM
Number DateType DescriptionAmount
Adden #1-26 - DIGITAL WARROOM - Annual renewal of Digital
WarRoom Pro Ediscovery Software, 05/05/2026 - 05/05/ (New Expiration
Date: 05/05/2027)
$2,763Addendum Adden #1-26 5/4/2026
TAG-25-058 ANACONDA NETWORKS INC - Cradlepoint Modem Management
Licensing
$783 $1,326 P 5/2/2025 4/29/2027
Contractor: (004664) ANACONDA NETWORKS INC
Number DateType DescriptionAmount
Adden #1-26 - ANACONDA NETWORKS INC - Annual renewal of
Cradlepoint modem management licensing, 04/301/2026 - 04/29/2027
(New Expiration Date: 04/29/2027)
$544Addendum Adden #1-26 5/4/2026
TAG-25-066 AGILEBITS INC - Annual renewal of 1Password $6,345 $15,595 P 6/5/2025 5/30/2027
Contractor: (000203) AGILEBITS INC
Number DateType DescriptionAmount
Adden #2-26 - AGILEBITS INC - Annual renewal of 1Password,
05/31/2026 - 05/30/2027 (New Expiration Date: 05/30/2027)
$8,053Addendum Addden #2-26 6/10/2026
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Contracts Fully Executed Detail
For 04/01/2026 to 06/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
TAG-25-067 LEXIPOL LLC - Law Enforcement Supplemental Manual and Law
Enforcement Policy Manual and Daily Training Bulletins
$30,705 $63,465 P 6/5/2025 5/31/2027
Contractor: (044445) LEXIPOL LLC
Number DateType DescriptionAmount
Adden #1-26 - LEXIPOL LLC - Annual renewal of Law Enforcement
Supplemental Manual and Law Enforcement Policy Manual and Daily
Training Bulletins, 06/01/2026 - 05/31/2027 (New Expiration Date:
05/31/2027)
$32,760Addendum Adden #1-26 5/18/2026
TAG-26-005 LITTLE ARMS STUDIOS INC - Purchase and future annual renewals of
Zephyr Drone Simulator licensing, 02/13/2026 - 02/12/2027
$0 $0 P 4/1/2026 2/12/2027
Contractor: (000520) LITTLE ARMS STUDIOS INC
4/1/2026
TAG-26-006 RIGHT SYSTEM INC - Purchase and renewals of HPE Aruba ClearPass $31,194 $31,194 P 4/24/2026 3/23/2031
Contractor: (068463) RIGHT SYSTEM INC
4/24/2026
TAG-26-007 TRACE3, LLC - Annual renewal of Rubrik Foundation Edition, M365 Data
Protection, and Cloud Vault Storage, 06/30/2026 - 06/29/2027
$135,111 $135,111 P 5/26/2026 6/29/2027
Contractor: (000423) TRACE3, LLC
5/26/2026
TAG-26-008 KING COUNTY - Aerial Imagery of City of Renton $13,130 $13,130 P 5/26/2026 5/31/2028
Contractor: (041608) KING COUNTY
5/26/2026
TAG-26-009 XWEATHER - Purchase and annual renewals of RoadAI software $22,564 $22,564 P 5/26/2026 5/1/2027
Contractor: (000592) XWEATHER
5/26/2026
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
TAG-25-050 US BANK ONE CARD - Annual renewal of Amazon Business Prime
membership
$0 $0 P 3/19/2025 3/31/2027
Contractor: (083670) US BANK ONE CARD
Number DateType DescriptionAmount
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)
$0Addendum Adden #1-26 3/31/2026
TAG-25-062 PEAK PERFORMANCE SOLUTIONS - Purchase and annual renewals of
CJIS Online Access Bundle
$789 $1,663 P 5/28/2025 5/27/2027
Contractor: (000379) PEAK PERFORMANCE SOLUTIONS
Number DateType DescriptionAmount
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)
$875Addendum Adden #1-26 3/25/2026
TAG-26-004 MAGNET FORENSICS LLC - Purchase and annual renewals of GrayKey
Preserve, 04/01/2026 - 03/31/2027
$1,282 $1,282 P 3/31/2026 3/31/2027
Contractor: (031258) MAGNET FORENSICS LLC
3/31/2026
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Contracts Fully Executed Detail
For 04/01/2026 to 06/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
9
$287,558
50
$739,161
59
$1,026,719
2
$87,000
0
$0
2
$87,000
0
$0
1
$13,960
1
$13,960
11
$374,558
51
$753,121
62
$1,127,679
Total
Addendum
New
TotalMiscellaneousReceivablesPayablesEs-It Subtotal
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Contracts Fully Executed Detail
For 04/01/2026 to 06/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-Od
CAG-26-090 GALLUP INC - Agreement for employee engagement survey $87,913 $87,913 P 4/2/2026 12/31/2028
Contractor: (000533) GALLUP INC
4/2/2026
1
$87,913
1
$87,913
1
$87,913
1
$87,913
Total
New
TotalPayablesEs-Od Subtotal
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Contracts Fully Executed Detail
For 04/01/2026 to 06/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Finance
CAG-26-166 STATE OF WASHINGTON - Opioid Settlement Agreement - Remnant
Defendants - Associated Pharmacies, Inc., J M Smith Corporation, Morris
and Dickson Co., LLC., Louisiana Wholesale Drug Company, Inc., North
Carolina Mutual Wholesale Drug Company Inc., and United Natural Foods,
Inc.
$0 $0 R 6/2/2026 12/5/2039
Contractor: UNKNOWN VENDOR
6/2/2026
1
$0
1
$0
1
$0
1
$0
Total
New
TotalReceivablesFinance Subtotal
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Contracts Fully Executed Detail
For 04/01/2026 to 06/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Hrrm
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Contracts Fully Executed Detail
For 04/01/2026 to 06/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Hrrm
CAG-20-013 Public Safety Testing, Inc - Written & Physical Ability Testing for Police
Officer/Law Enforcement candidates
$22,864 $76,428 P 10/18/2019 6/30/2027
Contractor: (064108) PUBLIC SAFETY TESTING, INC
Number DateType DescriptionAmount
Adden #5-26 - PUBLIC SAFETY TESTING, INC - Time of performance
revised to June 30, 2027. Compensation increased by $8280, from
$52,944 to $61,224. Exhibit F has new price list. (New Expiration Date:
06/30/2027)
$8,280Addendum Adden #5-26 5/1/2026
CAG-25-113 SUMMIT LAW GROUP PLLC - Legal services defending the city of Renton
in the case of Renton Police Guild v. City of Renton in King County
Superior Court
$30,000 $70,000 P 4/8/2025 8/1/2026
Contractor: (078794) SUMMIT LAW GROUP PLLC
Number DateType DescriptionAmount
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)
$20,000Addendum Adden #2-26 4/10/2026
CAG-25-269 SEAMARK LAW GROUP PLLC - Legal representation of the City in
connection with City Claim No. CL-25-052 submitted August 15, 2025, by
Davis Law Group, P. S. on behalf of Rebecca E. L’Heureux.
$49,000 $98,000 P 8/21/2025 12/31/2026
Contractor: (072287) SEAMARK LAW GROUP PLLC
Number DateType DescriptionAmount
Adden #1-26 - SEAMARK LAW GROUP PLLC - Increase maximum
amount of compensation payable to Consultant from $49,000 to $98,000.
(New Expiration Date: 12/31/2026)
$49,000Addendum Adden #1-26 5/15/2026
CAG-26-034 Legal representation of the City and individuals acting in the scope and
course of employment of the City of Renton in connection with allegations
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.
$49,000 $98,000 P 2/9/2026 12/31/2026
Contractor: (072287) SEAMARK LAW GROUP PLLC
Number DateType DescriptionAmount
Adden #1-26 - SEAMARK LAW GROUP PLLC - Increase maximum
compensation to Consultant from $49,000 to $98,000. (New Expiration
Date: 12/31/2026)
$49,000Addendum Adden #1-26 12/31/2026
correction to Adden #1-26 - scheduled completion and board approval
date (New Expiration Date: 12/31/2026)
$0Addendum5/14/2026
CAG-26-106 SEAMARK LAW GROUP PLLC - Legal services relating to the negotiation
and settlement of City Claim No. CL-26-009, submitted on March 9, 2026.
$49,000 $49,000 P 4/15/2026 12/31/2027
Contractor: (072287) SEAMARK LAW GROUP PLLC
4/15/2026
CAG-26-132 SEAMARK LAW GROUP PLLC - Legal representation of the City in
connection with a lawsuit filed by Steven Rodgers in King County Superior
Court under case number 26-2-15491-1 SEA, and for related legal services
requested by the City and agreed to by Attorneys.
$49,000 $49,000 P 5/14/2026 5/14/2026
Contractor: (072287) SEAMARK LAW GROUP PLLC
5/14/2026
CAG-26-165 SUMMIT LAW GROUP PLLC - Legal services representing City of Renton
re Smith claim under city claim #26-024
$49,000 $49,000 P 6/1/2026 12/31/2026
Contractor: (078794) SUMMIT LAW GROUP PLLC
6/1/2026
CAG-26-186 COMPENSATION CONNECTIO - NSProvide a police commissioned
employees' wage study to the city of Renton
$4,800 $4,800 P 5/26/2026 7/29/2026
Contractor: (000300) COMPENSATION CONNECTIONS
5/26/2026
CAG-26-194 APERTURE EQ LLC - Provide testing services for city of Renton sergeant
assessment center, starting June 22, and completed by July 10, 2026.
$15,000 $15,000 P 6/18/2026 7/10/2026
Contractor: (005117) APERTURE EQ LLC
Women Owned
6/18/2026
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Contracts Fully Executed Detail
For 04/01/2026 to 06/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Hrrm
CAG-26-207 BICKMORE ACTUARIAL - Agreement to provide annual actuarial studies
of the city's self-insured worker's compensation and liability programs.
$9,600 $9,600 P 6/25/2026 12/31/2026
Contractor: (000358) BICKMORE ACTUARIAL
6/25/2026
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
CAG-25-333 SYMETRA LIFE INSURANCE COMPANY - Stop loss insurance coverage
for city of Renton healthcare costs for 2026
$0 $0 M 11/13/2025 12/31/2026
Contractor: UNKNOWN VENDOR
11/13/2025
6
$176,400
5
$126,280
11
$302,680
1
$0
0
$0
1
$0
7
$176,400
5
$126,280
12
$302,680
Total
Addendum
New
TotalMiscellaneousPayablesHrrm Subtotal
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Contracts Fully Executed Detail
For 04/01/2026 to 06/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Other
CAG-26-134 SEATTLE METRO UMPIRES ASSOC - Softball and Kickball Umpires $20,000 $20,000 P 5/7/2026 11/30/2026
Contractor: (072700) SEATTLE METRO UMPIRES ASSOC
5/7/2026
CAG-26-153 BANTA, ELIZABETH CHRISTIAN - Line Dancing Instruction Agreement $16,000 $16,000 P 5/21/2026 5/31/2028
Contractor: (023685) BANTA, ELIZABETH CHRISTIAN
5/21/2026
2
$36,000
2
$36,000
2
$36,000
2
$36,000
Total
New
TotalPayablesOther Subtotal
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Contracts Fully Executed Detail
For 04/01/2026 to 06/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Police
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Contracts Fully Executed Detail
For 04/01/2026 to 06/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Police
CAG-22-115 Police Strategies, LLC - Analysis of past three years use of force reports,
PFAS dashboard file, PFAN comparative dashboard file, public
dashboards, and on-line dashboard training and presentations
$33,000 $128,000 P 4/27/2022 12/31/2030
Contractor: (062442) POLICE STRATEGIES LLC
Number DateType DescriptionAmount
Adden #1-26 - POLICE STRATEGIES LLC - Time of Performance: All
work completed by December 31, 2030. Compensation increase from
$10,000 to $11,000 per year for a total of $55,000. (New Expiration Date:
12/31/2030)
$55,000Addendum Adden #1-26 5/7/2026
CAG-26-139 CITY OF FEDERAL WAY - Interlocal - 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. Participant must submit to Renton a
reimbursement request for services performed no later than thirty calendar
days following the month in which services were performed.
$0 $0 R 5/18/2026 9/30/2026
Contractor: (1337) CITY OF FEDERAL WAY
5/18/2026
CAG-26-140 CITY OF AUBURN - Interlocal - 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.
$0 $0 P 5/18/2026 9/30/2026
Contractor: (015796) CITY OF AUBURN
Number DateType DescriptionAmount
Adden #1-26 - CITY OF AUBURN - Reimbursement for overtime will be
from the Funds from GRA-26-013 (New Expiration Date: 09/30/2026)
$0Addendum Adden #1-26 6/17/2026
CAG-26-171 CITY OF TUKWILA - 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. Participant must submit to Renton a
reimbursement request for services performed no later than thirty calendar
days following the month in which services were performed.
$0 $0 P 6/4/2026 9/30/2026
Contractor: (016060) CITY OF TUKWILA
6/4/2026
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Contracts Fully Executed Detail
For 04/01/2026 to 06/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Police
CAG-26-181 EPIC PRODUCTIONS OF PHOENIX - "Approval of this agreement
authorizes the expenditure of $321,000 in grant funds for professional
recruiting, branding, media production, website development, and digital
marketing services to support sworn officer recruitment efforts for the
Renton Police Department. The full cost of the agreement is funded
through a grant awarded by the Washington State Criminal Justice Training
Commission (under HB2015 compliance) that has previously been
accepted and approved by City Council. As a result, there is no additional
impact to the city’s general fund. The project will support the department’s
efforts to improve recruitment outreach and candidate access.
Under the agreement, the vendor will provide a comprehensive recruitment
strategy and media campaign for the Renton Police Department, including:
• Recruitment brand development and strategic messaging;
• Professional video and photography production;
• Development of a new recruitment-focused website;
• Search engine optimization and analytics integration;
• Social media and digital advertising campaign management;
• Targeted online recruitment outreach;
• Monthly campaign performance reporting;
• Two years of website hosting and technical support; and
• Twelve months of online recruiting and social media marketing
services.
The agreement also provides that all content and website assets developed
under the contract will remain the property of the City of Renton"
$321,000 $321,000 P 6/9/2026 12/31/2028
Contractor: (000619) EPIC PRODUCTIONS OF PHOENIX
6/9/2026
CAG-26-208 CRUCIAL LEARNING - Consultant agrees to provide RPD first-level
supervisors with a two-day in-person training course - Crucial
Conversations, Mastering Dialogue along with a learner guide and course
resources. Provide supervisors with communication skills to improve in the
following areas; Engagement & Teamwork, Ideation & Innovation,
Decision-Making, Agility & Adaptability, Quality & Safety, and Efficiency.
$28,000 $28,000 P 6/29/2026 12/31/2026
Contractor: (000596) CRUCIAL LEARNING
6/29/2026
GRA-26-007 WA STATE CRIMINAL JUSTICE, TRAINING CENTER - CJTC awarded
the Renton Police Department with funds for recruitment. The award was
based off of the HB2015 grant, phase 1. The funds will be used to contract
with a recruiting company for a two-year program.
$321,000 $321,000 R 5/12/2026 6/30/2028
Contractor: (7420) WA STATE CRIMINAL JUSTICE, TRAINING
5/12/2026
GRA-26-009 SEATTLE POLICE DEPT - This agreement is to support City of Renton’s
ICAC overtime, travel/training, equipment, and software necessary for
ICAC investigations. Written pre-approval from SPD is required before
incurring expenses. In the event the MOU requires a change in scope or an
increase in cost beyond the amount agreed to, the SPD and City of Renton
shall agree to any such changes in writing prior to the commencement of
Services requiring the change in the scope or cost increase. The funding
limit shall not exceed $5,000 and shall reflect the Parties’ best estimate of
the cost of work to be accomplished under this Agreement. SPD shall not
be obligated for any expenditure in excess of the funding limit unless prior
written authorization is received.
$5,000 $5,000 R 5/26/2026 9/30/2026
Contractor: (6904) SEATTLE POLICE DEPT
5/26/2026
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Contracts Fully Executed Detail
For 04/01/2026 to 06/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Police
GRA-26-013 WASHINGTON STATE MILITARY DEPT - "The objective of the Federal
Fiscal Year (FFY) 2026 FIFA World Cup (FY 2026 FWCGP) grant
program is to provide targeted funding to enhance security and
preparedness for the 2026 FIFA
World Cup events hosted in the United States. It will provide Federal
resources to help Host Cities in
implementing the necessary security measures and strengthen capabilities
required for this series of
high-risk events. FWC grant funds will enhance the ability of local law
enforcement, emergency
responders, and public safety officials to prepare for, protect against, and
respond to threats and
emergencies during the World Cup matches."
$0 $0 R 6/2/2026 8/31/2026
Contractor: (7161) WASHINGTON STATE MILITARY DEPT
6/2/2026
4
$349,000
2
$55,000
6
$404,000
4
$326,000
0
$0
4
$326,000
8
$675,000
2
$55,000
10
$730,000
Total
Addendum
New
TotalReceivablesPayablesPolice Subtotal
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For 04/01/2026 to 06/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Golf
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
CAG-26-092 GREEN & NORWOOD PLLC - MWGC Contract Review $35,000 $35,000 P 3/23/2026 12/31/2026
Contractor: (000544) GREEN & NORWOOD PLLC
3/23/2026
1
$35,000
1
$35,000
1
$35,000
1
$35,000
Total
New
TotalPayablesPr-Golf Subtotal
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Contracts Fully Executed Detail
For 04/01/2026 to 06/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Hs
CAG-26-135 Washington State Department of Social and Health Services - Interlocal
datashare agreement with Washington State Department of Social and
Health Services (DSHS) for a program agreement allowing Renton Human
Services access to information required for registering unhoused
individuals for medical and health services.
$0 $0 M 4/30/2026 3/31/2031
Contractor: UNKNOWN VENDOR
4/30/2026
CAG-26-192 King County Regional Authority on Homelessness - Data sharing
agreement between City of Renton Human Services and KCRAH
Homeless Management Information System (HMIS) for registration of
individuals into program.41
$0 $0 M 6/22/2026 12/31/2099
Contractor: UNKNOWN VENDOR
6/22/2026
2
$0
2
$0
2
$0
2
$0
Total
New
TotalMiscellaneousPr-Hs Subtotal
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Contracts Fully Executed Detail
For 04/01/2026 to 06/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Parks
CAG-24-182 Communication, maintenance, and management of public site impacts of
surplus waterfowl, especially Canada Geese. 2024-2028 Interlocal
Agreement for Waterfowl (Canada Goose) Management Program.
$12,500 $12,500 P 7/3/2024 12/31/2026
Contractor: (083655) USDA, APHIS; GENERAL
Number DateType DescriptionAmount
Adden #2-26 - USDA, APHIS; GENERAL - 2026 Cooperative Service
Agreement. USDA Animal and Plant Health Inspection Services, Wildlife
Services. (Geese excrement clean up) (New Expiration Date:
12/31/2026)
$0Addendum Adden #2-26 4/7/2026
CAG-26-018 LANDAU ASSOCIATES INC - Repair of Stoneway property wall after
atmospheric weather storms. Includes monitoring, soil management, and
reporting.
$20,000 $86,222 P 1/14/2026 6/30/2026
Contractor: (043313) LANDAU ASSOCIATES INC
Number DateType DescriptionAmount
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)
$3,922Addendum Adden #2-26 4/6/2026
Adden #3-26 - LANDAU ASSOCIATES INC - Ecology coordination,
re-enroll in Voluntary Cleanup Program, Contaminated Media
Management Plan, Env Covenant (Stoneway Property Emergency Wall
Repair). (New Expiration Date: 06/30/2026)
$33,300Addendum Adden #3-26 5/4/2026
CAG-26-107 NATIONAL FACILITY CONTRACTORS - Contract Groundskeeping for
City of Renton Property. Furnish all labor, materials, and equipment to
perform groundskeeping services at 54 sites across the City.
$707,553 $707,553 P 4/22/2026 12/31/2028
Contractor: (000514) NATIONAL FACILITY CONTRACTORS
4/22/2026
CAG-26-119 Aqua Technex, LLC - Vegetation Management (Eurasian Milfoil Control)
Maintenance services at Gene Coulon Memorial Beach Park, Kennydale
Beach Park, and Wiley Post Memorial Seaplane Base.
$8,934 $8,934 P 4/21/2026 12/31/2026
Contractor: (005250) AQUA TECHNEX LLC
4/21/2026
CAG-26-160 ZABRINA BEHNKE - Provide hot dogs, chips and beverages and will
supply all equipment necessary to serve food and beverages.
$1,400 $1,400 P 5/27/2026 6/30/2026
Contractor: (000604) ZABRINA BEHNKE
5/27/2026
3
$717,887
3
$37,222
6
$755,109
3
$717,887
3
$37,222
6
$755,109
Total
Addendum
New
TotalPayablesPr-Parks Subtotal
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Contracts Fully Executed Detail
For 04/01/2026 to 06/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Ppnr
CAG-24-097 MOFFATT & NICHOL - Engineering and permitting services to support
Springbrook Trail Boardwalk Repairs.
$141,971 $192,267 P 4/19/2024 10/31/2026
Contractor: (050412) MOFFATT & NICHOL
Number DateType DescriptionAmount
Adden #2-26 - MOFFATT & NICHOL - Add bid and construction support
for Springbrook Boardwalk Replacement and associated time extension.
Contract extension from 1/31/2026 to 10/31/2026. (New Expiration Date:
10/31/2026)
$50,296Addendum Adden #2-26 6/2/2026
CAG-24-164 BERK CONSULTING INC - Parks, Recreation, and Natural Areas Plan
Update
$274,801 $353,521 P 6/24/2024 8/31/2026
Contractor: (009274) BERK CONSULTING INC
Number DateType DescriptionAmount
Adden #2-26 - BERK CONSULTING INC - Parks, Recreation, and Open
Space Update - Adden#2 extends the time of performance to no later
than 8/31/2026. (Contract extended from 6/30/2026 to 8/31/2026.) (New
Expiration Date: 08/31/2026)
$0Addendum Adden #2-26 6/4/2026
CAG-25-303 ANCHOR QEA INC - Design Contract for new Northeast Renton Park $500,207 $513,696 P 9/29/2025 6/30/2026
Contractor: (004864) ANCHOR QEA INC
Number DateType DescriptionAmount
Adden #1-26 - ANCHOR QEA INC - Additional Site Recon and
Transportation Assessment (NE Renton Park) and contract time
extension from 3/31/2026 to 6/30/2026. (New Expiration Date:
06/30/2026)
$13,489Addendum Adden #1-26 5/19/2026
CAG-26-056 FACET NW INC - Design Contract for Ball Field ADA Upgrades at
Highlands, Thomas Teasdale, and Kennydale Lions Parks.
$52,250 $52,250 P 3/2/2026 7/31/2026
Contractor: (089932) FACET NW INC
Number DateType DescriptionAmount
Adden #1-26 - FACET NW INC - Extend time for Design Contract for Ball
Field ADA Upgrades at Highlands, Thomas Teasdale and Kennydale
Lions Parks. Contract extended from 5/31/2026 to 7/31/2026. (New
Expiration Date: 07/31/2026)
$0Addendum Adden #1-26 6/4/2026
CAG-26-087 RAPTOR EXCAVATINGContracting to widen the Cedar River Trail to
provide a temporary gravel pathway to bypass a landslide area safely until
repairs are completed.
$10,884 $18,242 P 3/26/2026 5/15/2026
Contractor: (000542) RAPTOR EXCAVATING
Number DateType DescriptionAmount
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)
$3,509Change CO #1-26 4/2/2026
CO #2-26 - Raptor Excavating and Contracting, LLC - Change from
specified gravel stabilizer to Technisoil G3 Commercial Surace gravel
stabilizer.
$3,848Change CO #2-26 4/21/2026
CAG-26-112 FACET NW INC - Provide design and permitting services for the Cedar
River Natural Area Mountain Bike and Multi-use Trails project.
$376,696 $376,696 P 4/23/2026 5/31/2028
Contractor: (089932) FACET NW INC
4/23/2026
CAG-26-147 BRUCE DEES & ASSOCIATES LLC - Cleveland-Richardson Park design,
permit coordination.
$278,873 $278,873 P 5/21/2026 10/30/2026
Contractor: (011885) BRUCE DEES & ASSOCIATES LLC
5/21/2026
CAG-26-167 RDH BUILDING SCIENCE INC - Provide design for Maplewood Golf
Course roof replacement.
$78,980 $78,980 P 6/2/2026 10/31/2026
Contractor: (000585) RDH BUILDING SCIENCE INC
6/2/2026
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Contracts Fully Executed Detail
For 04/01/2026 to 06/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Ppnr
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
CAG-26-087 RAPTOR EXCAVATINGContracting to widen the Cedar River Trail to
provide a temporary gravel pathway to bypass a landslide area safely until
repairs are completed.
$10,884 $18,242 P 3/26/2026 5/15/2026
Contractor: (000542) RAPTOR EXCAVATING
Number DateType DescriptionAmount
4
$745,433
4
$63,785
2
$7,358
10
$816,576
4
$745,433
4
$63,785
2
$7,358
10
$816,576
Total
Change
Addendum
New
TotalPayablesPr-Ppnr Subtotal
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ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Rec
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Contracts Fully Executed Detail
For 04/01/2026 to 06/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Rec
CAG-25-168 FIRST STUDENT LLC - First Student Bus Transportation for Recreation
summer day camp program
$14,000 $18,473 P 5/15/2025 12/31/2026
Contractor: (043269) FIRST STUDENT INC
Number DateType DescriptionAmount
Adden #1-26 - FIRST STUDENT INC - Add changes in services provided
in 2025 for three trips that were extended at City's request and incurred
additional costs. (New Expiration Date: 12/31/2026)
$4,473Addendum Adden #1-26 6/18/2026
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
Number DateType DescriptionAmount
Adden #1-26 - Paint The Town - Vendor Agreement for Recycle Events
(New Expiration Date: 12/31/2026)
$0Addendum Adden #1-26 4/24/2026
CAG-26-095 NEGATIVE SPLIT EVENT TIMING - Agreement for timing services of
Parks and Recreation run and walk events.
$10,000 $10,000 P 4/4/2026 12/31/2027
Contractor: (000478) NEGATIVE SPLIT EVENT TIMING
4/4/2026
CAG-26-115 Qualstar Credit Union - 2026 Renton Farmers Market 'Friend of the Market'
Sponsor
$1,000 $1,000 R 4/21/2026 10/1/2026
Contractor: UNKNOWN VENDOR
4/21/2026
CAG-26-120 RENTON TECHNICAL COLLEGE - Renton Technical College Culinary
Program providing food and beverage catering services for senior luncheon
events.
$15,000 $15,000 P 4/23/2026 10/16/2026
Contractor: (067865) RENTON TECHNICAL COLLEGE
4/23/2026
CAG-26-126 ALEXANDER PARTY RENTALS - To provide rented tables, chairs,
canopies, carpet for Pet Gala May 2 2026
$10,000 $10,000 P 4/30/2026 5/2/2026
Contractor: (001772) ALEXANDER PARTY RENTALS
4/30/2026
CAG-26-127 Contract Adult Fitness Specifically Sound Bath Classes $20,000 $20,000 P 5/1/2026 12/31/2026
Contractor: (000579) AIMEE ARENDSEE
5/1/2026
CAG-26-136 EASTSIDE DREAM ELITE LLC - Cheer classes for youth at RCC $35,000 $35,000 P 5/8/2026 12/31/2026
Contractor: (022980) EASTSIDE DREAM ELITE LLC
Women Owned
5/8/2026
CAG-26-137 ALEXANDER PARTY RENTALS - Stage for Dance recital at RCC May
13-15 2026
$5,000 $5,000 P 5/8/2026 5/15/2026
Contractor: (001772) ALEXANDER PARTY RENTALS
5/8/2026
CAG-26-146 GIGGLES ENTERTAINMENT - Contractor named above has agreed to
provide entertainment services for the 2026 and 2027 years as indicated in
the contract
$4,000 $4,000 P 4/16/2026 12/31/2027
Contractor: (029580) GIGGLES ENTERTAINMENT
Minority Owned, Women Owned
4/16/2026
CAG-26-148 DOUBLE DUTCH DIVAS - Double Dutch Jump Rope Aug 7 2026 - Tiffany
Park
$1,000 $1,000 P 5/20/2026 8/31/2026
Contractor: (000612) DOUBLE DUTCH DIVAS
5/20/2026
CAG-26-152 SCHMIDT, STEVEN A - Senior Fitness Instruction Agreement $25,000 $25,000 P 5/21/2026 5/31/2028
Contractor: (078129) SCHMIDT, STEVEN A
5/21/2026
CAG-26-157 THE LAKESHORE - 2026 Renton Farmers Market 'Friend of the Market'
Sponsor
$1,000 $1,000 R 5/27/2026 10/1/2026
Contractor: (7409) THE LAKESHORE
5/27/2026
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Contracts Fully Executed Detail
For 04/01/2026 to 06/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Rec
CAG-26-159 MOSS, BIFF G - Entertainment for Farmers Market (2026) $600 $600 P 5/28/2026 9/29/2026
Contractor: (051021) MOSS, BIFF G
5/28/2026
CAG-26-161 CEDAR RIVER MONTESSORI - 2026 Renton Farmers Market 'Friend of
the Market' Sponsor
$1,000 $1,000 R 5/28/2026 10/1/2026
Contractor: (1420) CEDAR RIVER MONTESSORI
5/28/2026
CAG-26-162 PET BUTLER OF RENTON - 2026 Renton Farmers Market 'Friend of the
Market' Sponsor
$1,000 $1,000 R 5/28/2026 10/1/2026
Contractor: (8242) PET BUTLER OF RENTON
5/28/2026
CAG-26-163 ARROW ANIMAL URGENT CARE - 2026 Renton Farmers Market 'Friend
of the Market' Sponsor
$1,000 $1,000 R 5/28/2026 10/1/2026
Contractor: (8259) ARROW ANIMAL URGENT CARE
5/28/2026
CAG-26-168 ENVIRONMENTAL SCIENCE CENTER - Free interactive, outdoor
educational programming for youth and adults regarding water quality,
wildlife and natural areas, tours and plantlife.
$0 $0 M 6/2/2026 12/31/2027
Contractor: (024358) ENVIRONMENTAL SCIENCE CENTER
6/2/2026
CAG-26-175 FIFIRST STUDENT INC - FIRST STUDENT BUS TRANSPORTATION
SUMMER CAMP
$20,000 $20,000 P 5/19/2026 12/31/2026
Contractor: (043269) FIRST STUDENT INC
5/19/2026
CAG-26-187 STRIKE A POSE PICTURE BOOTH - Strike a Pose will provide
photography services for City of Renton programs.
$2,000 $2,000 P 6/16/2026 12/31/2026
Contractor: (000469) STRIKE A POSE PICTURE BOOTH
6/16/2026
CAG-26-199 WESTERN WA ENTERTAINMENT LLC - Provide outdoor movie screen
with generator, popcorn machine rentals and services associated with the
operation of both those activities.
$24,000 $24,000 P 6/12/2026 12/31/2026
Contractor: (091180) WESTERN WA ENTERTAINMENT LLC
6/12/2026
CAG-26-200 DONNA MARIE RAY - 11-member dance band at Renton River Days
Senior Picnic 2026. Providing own sound equipment.
$2,700 $2,700 P 6/18/2026 7/23/2026
Contractor: (000588) DONNA MARIE RAY
6/18/2026
CAG-26-201 WENATCHEE YOUTH CIRCUSProvide 6 circus performances at Renton
River Days 2026
$6,600 $6,600 P 6/23/2026 7/26/2026
Contractor: (000181) WENATCHEE YOUTH CIRCUS
6/23/2026
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
CAG-25-226 Eastrail Partners - Agreement affirming commitment among Eastrail
Regional Advisory Council (RAC) parties to support performance of a
scope of services by Eastrail Partners.
$0 $0 M 12/30/2025 12/31/2034
Contractor: UNKNOWN VENDOR
12/30/2025
CAG-25-319 POINT OF SAIL - 2025 Summer Outdoor Concert Series Band Performer
Agreement at Gene Coulon Beach Park
$2,000 $2,000 P 10/13/2025 7/10/2025
Contractor: (000434) POINT OF SAIL
10/13/2025
CAG-25-364 LAND O' FROST - Youth Basketball League 2026 sponsorship agreement
with Land O' Frost.
$4,900 $4,900 R 12/26/2025 1/16/2026
Contractor: (5503) LAND O' FROST
12/26/2025
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Contracts Fully Executed Detail
For 04/01/2026 to 06/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
16
$182,900
2
$4,473
18
$187,373
6
$9,900
0
$0
6
$9,900
2
$0
0
$0
2
$0
24
$192,800
2
$4,473
26
$197,273
Total
Addendum
New
TotalMiscellaneousReceivablesPayablesPr-Rec Subtotal
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Contracts Fully Executed Detail
For 04/01/2026 to 06/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
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Contracts Fully Executed Detail
For 04/01/2026 to 06/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-15-224 Tetra Tech, Inc. - Cedar River 205 Project Levee Certification Consultant
Services
$98,908 $1,862,614 P 12/7/2015 8/31/2027
Contractor: (080599) TETRA TECH INC
Number DateType DescriptionAmount
Adden #8-26 - TETRA TECH INC - To provide additional funding and
extend the expiration of the contract with Tetra Tech, Inc. (CAG-15-224)
in the amount of $98,063. (New Expiration Date: 08/31/2027)
$98,063Addendum Adden #8-26 5/13/2026
CAG-20-031 RH2 Engineering, Inc. - Rainier & Oakesdale Pump Station Upgrade -
Alternatives & Feasibility Evaluation (SWP-2703963)
$65,000 $343,650 P 1/31/2020 7/31/2027
Contractor: (068180) RH2 ENGINEERING INC
Number DateType DescriptionAmount
Adden #6-26 - RH2 ENGINEERING INC - Construction Support Services
Associated with Construction Phase of the Project (New Expiration Date:
07/31/2027)
$49,000Addendum Adden #6-26 6/17/2026
CAG-20-092 Widener & Associates - Support Services to relieve the flood caused
blockage of the Seaplane Base at the City of Renton Municipal Airport
$74,573 $74,573 P 4/28/2020 12/31/2028
Contractor: (091851) COWLING & CO LLC
Number DateType DescriptionAmount
Adden #3-26 - COWLING & CO LLC - Time extension (New Expiration
Date: 12/31/2028)
$0Addendum Adden #3-26 6/22/2026
CAG-22-053 Carollo Engineers, Inc. - 2022 Renton Sewer Replacement $443,709 $598,325 P 4/7/2022 12/31/2026
Contractor: (013783) CAROLLO ENGINEERS PC
Number DateType DescriptionAmount
Adden #5-26 - CAROLLO ENGINEERS PC - 2022 Sanitary Sewer
Replacement Project SRP Phase 1&2 (New Expiration Date: 12/31/2026)
$0Addendum Adden #5-26 5/15/2026
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Contracts Fully Executed Detail
For 04/01/2026 to 06/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-22-163 PIVETTA BROS CONSTRUCTION INC - Rainier Ave S Corridor
Improvements Phase 4 - Construction Contract
$28,284,173 $37,247,952 P 12/22/2022 12/31/2999
Contractor: (062035) PIVETTA BROS CONSTRUCTION INC
Number DateType DescriptionAmount
CO #66-26 - PIVETTA BROS CONSTRUCTION INC - Wendy's Driveway
Revisions (New Expiration Date: 12/31/2999)
$30,982Change CO #66-26 4/13/2026
CO #67-26 - PIVETTA BROS CONSTRUCTION INC - Coring Franchise
Utility Vaults (New Expiration Date: 12/31/2999)
$46,242Change CO #67-26 4/27/2026
CO #68-26 - PIVETTA BROS CONSTRUCTION INC - Switchback Ramp
Revisions (New Expiration Date: 12/31/2999)
$10,134Change4/30/2026
CO #71-26 - PIVETTA BROS CONSTRUCTION INC - Revised Comcast
Vaults (New Expiration Date: 12/31/2999)
$10,941Addendum Adden #71-26 5/6/2026
CO #69-26 - PIVETTA BROS CONSTRUCTION INC - Deficient Concrete
Strength (New Expiration Date: 12/31/2999)
$-12,500Addendum Adden #69-26 5/6/2026
CO #70-26 - PIVETTA BROS CONSTRUCTION INC - D6 Driveway
Access Restrictions (New Expiration Date: 12/31/2999)
$8,736Addendum Adden #70-26 5/6/2026
CO #67-26 - PIVETTA BROS CONSTRUCTION INC - Coring Franchise
Utility Vaults - (New Expiration Date: 12/31/2999)
$46,242Addendum CO #67-26 4/27/2026
CO #72-26 - PIVETTA BROS CONSTRUCTION INC - Revised
Channelization at NW 3rd Pl (New Expiration Date: 12/31/2999)
$16,500Addendum CO #72-26 5/20/2026
CO #73-26 - PIVETTA BROS CONSTRUCTION INC - Added Permanent
Signage (New Expiration Date: 12/31/2999)
$11,500Change CO #73-26 5/20/2026
CO #77-26 - PIVETTA BROS CONSTRUCTION INC - Signal Pole 1
Relocation and Added PPB (New Expiration Date: 12/31/2999)
$24,000Change CO #77-26 6/4/2026
CO #75-26 - PIVETTA BROS CONSTRUCTION INC - Lid & Riser on Oil
Water Separator (New Expiration Date: 12/31/2999)
$14,275Addendum CO #75-26 6/5/2026
CO #76-26 - PIVETTA BROS CONSTRUCTION INC - Irrigation
Revisions (New Expiration Date: 12/31/2999)
$10,500Change CO #77-26 6/8/2026
CO #74-26 - PIVETTA BROS CONSTRUCTION INC - Added Pedestrian
Railing (Prevous Expiration Date: 12/31/2999)
$44,226Addendum CO #74-26 6/5/2026
CO #78-26 - PIVETTA BROS CONSTRUCTION INC - Signal Pole 1
Relocation and Added PPB (New Expiration Date: 12/31/2999)
$55,372Change CO #78-26 6/22/2026
CO #79-26 - PIVETTA BROS CONSTRUCTION INC - Delete Hot Tap
Hydrant (New Expiration Date: 12/31/2999)
$-9,771Change CO #80-26 6/18/2026
CO #80-26 - PIVETTA BROS CONSTRUCTION INC - Conduit to KC
Metro Shelter (New Expiration Date: 12/31/2999)
$4,500Addendum CO #80-26 6/22/2026
CAG-23-082 OSBORN CONSUL TING INC - Final Design of the SE 172nd St & 125th
Ave SE GSI Project
$132,614 $372,906 P 3/17/2023 12/31/2026
Contractor: (058414) OSBORN CONSULTING INC
Number DateType DescriptionAmount
Adden #5-26 - OSBORN CONSULTING INC - Amendment to the
contract to add services associated with the production of record
drawings needed following the construction of the project. (New
Expiration Date: 12/31/2026)
$4,946Addendum Adden #5-26 4/27/2026
CAG-23-124 northwest hydraulic Consultants - Sediment Surveying and Analysis,
Hydraulic Modeling, and Reporting, along the lower Cedar River - SWP
27-4249
$99,416 $135,737 P 7/1/2023 6/30/2027
Contractor: (056490) NW HYDRAULIC CONSULTANTS INC
Number DateType DescriptionAmount
Adden #2-26 - NW HYDRAULIC CONSULTANTS INC - Time Extension
Amendment (New Expiration Date: 06/30/2027)
$0Addendum Adden #2-26 6/18/2026
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Contracts Fully Executed Detail
For 04/01/2026 to 06/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-23-128 Century West Engineering Corp - Taxiway Alpha Reconstruction - Design $973,192 $4,116,470 P 4/5/2023 12/31/2028
Contractor: (014533) CENTURY WEST ENGINEERING CORP
Number DateType DescriptionAmount
Adden #5-26 - CENTURY WEST ENGINEERING CORP - 2-hour runway
closure shift. (New Expiration Date: 12/31/2028)
$74,496Addendum Adden #5-26 6/4/2026
CAG-23-213 Sound Resource Management Group, LLC. - Solid Waste Consultant
Services
$32,000 $124,160 P 5/26/2023 12/31/2027
Contractor: (076055) SOUND RESOURCE MGMT GROUP INC
Number DateType DescriptionAmount
Adden #3-26 - SOUND RESOURCE MGMT GROUP INC - Solid waste
consultant services (New Expiration Date: 12/31/2027)
$46,660Addendum Adden #3-26 4/1/2026
CAG-23-451 CASCADIA CONSULTING GROUP INC - Solid waste planning and
technical services
$265,000 $734,290 P 1/2/2023 12/31/2027
Contractor: (014287) CASCADIA CONSULTING GROUP INC
Minority Owned, Disadvantaged Business, Women Owned
Number DateType DescriptionAmount
Adden #3-26 - CASCADIA CONSULTING GROUP INC - Amendment 3
to agreement for solid waste planning & technical services (New
Expiration Date: 12/31/2027)
$212,197Addendum Adden #3-26 6/29/2026
CAG-24-068 KLJ FINANCIAL CONSULTING - 2024 Comprehensive Rate Study for
Piped Utilities
$141,648 $270,015 P 3/19/2024 3/31/2027
Contractor: (042557) KLJ FINANCIAL CONSULTING
Women Owned
Number DateType DescriptionAmount
Adden #2-26 - KLJ FINANCIAL CONSULTING - Amended agreement -
scope of work, budget and time to complete the 2026 Utilities Rate
Update (New Expiration Date: 03/31/2027)
$88,377Addendum Adden #1-26 4/1/2027
correction to Adden #2-26 - typo error on year for the approval date
should be 4/1/2026
$0Addendum4/1/2026
CAG-24-109 ACTIVE CONSTRUCTION INC - Construction contract - South 7th Street
Corridor Improvement project
$1,887,887 $2,173,709 P 12/26/2024 12/31/2999
Contractor: (000767) ACTIVE CONSTRUCTION INC
Number DateType DescriptionAmount
Adden #12-26 - ACTIVE CONSTRUCTION INC - Reconciliation Change
Order (New Expiration Date: 12/31/2999)
$67,589Addendum Adden# 12-26 4/28/2026
CAG-24-236 Washington State Department of Commerce - Washington Electric Vehicle
Charging Program – City of Renton Fleet EV Charger Installation -
Interagency Agreement for Washington State Electric Vehicle Charging
Program Grant Funding (rec: $74,000.00)
$74,000 $148,000 R 9/24/2024 8/13/2026
Contractor: (7108) WA DEPARTMENT OF COMMERCE
Number DateType DescriptionAmount
Adden #4-26 - WA DEPARTMENT OF COMMERCE - Interagency
Agreement for Washington State Electric Vehicle Charging Program
Grant Funding (New Expiration Date: 08/13/2026)
$74,000Addendum Adden #1-26 6/18/2026
CAG-24-327 DM PACIFIC - The work performed under this contract includes all
construction services necessary to complete the maintenance, repairs, and
renovations for the Henry Moses Aquatic Center project based upon the
plans and specifications. The scope is focused on transitioning the building
into a public market/café/restaurant facility.
$1,410,240 $2,356,538 P 3/12/2025 10/2/2026
Contractor: (000271) DM PACIFIC
Number DateType DescriptionAmount
CO #4-26 - DM PACIFIC - HMAC Maintenance and Repairs - Aquatic
Play Equipment (New Expiration Date: 10/02/2026)
$859,925Change CO #4-26 6/9/2026
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Contracts Fully Executed Detail
For 04/01/2026 to 06/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-25-012 PERIMETER SECURITY GROUP LLC - Gate & Perimeter Security
Upgrades.
$2,317,571 $2,442,877 P 7/16/2025 3/31/2026
Contractor: (000403) PERIMETER SECURITY GROUP LLC
Disadvantaged Business, Women Owned
Number DateType DescriptionAmount
CO #3-26 - PERIMETER SECURITY GROUP LLC - Gate and Perimeter
Security Upgrades Project. COP 2, 7, 10, 11. (New Expiration Date:
03/31/2026)
$32,133Change CO #3-26 6/8/2026
CAG-25-016 SCHUCHART CORPORATION - Renton Market, Piazza Park, Pavilion
Renovation
$6,424,546 $6,645,250 P 7/29/2025 4/5/2026
Contractor: (000413) SCHUCHART CORPORATION
Number DateType DescriptionAmount
Adden #9-26 - SCHUCHART CORPORATION - Renton Market and
Piazza Renovation (New Expiration Date: 04/05/2026)
$39,511Addendum Adden #9-26 4/21/2026
CAG-25-017 Investment Grade Audit required of all ESCO projects through DES; total
cost of audit fee is $88,188.00. This is in accordance with the Interagency
Agreement between the State of Washington State Department of
Enterprise Services and City of Renton; Agreement No. K4137; utilizing
City of Renton reserved CAG 25-017. The audit will focus on developing a
comprehensive energy service proposal which targets HVAC components
(HVAC controls and HVAC terminal units, air handler), upgrades to the
domestic hot water system, LED lighting upgrade, and potential solar
photovoltaics and elevator infrastructure. These steps will start the effort for
the 200 Mill building to be in compliance with Washington State Cleaning
Building Performance Standards (CBPS).
$88,188 $244,990 P 3/20/2025 9/30/2026
Contractor: (020831) DEPT OF ENTERPRISE SERVICES
Number DateType DescriptionAmount
Adden #1-26 - DEPT OF ENTERPRISE SERVICES - 200 Mill Building
HVAC Retro Commissioning (Prevous Expiration Date: 09/30/2026)
$156,802Addendum Adden #1-26 9/30/2026
Correctiion to Adden #1-26 - transpose expiration and approval date
(New Expiration Date: 09/30/2026)
$0Addendum Adden #1-26 4/21/2026
CAG-25-047 OMA CONSTRUCTION INC - SE 172nd Street - Green Stormwater
Infrastructure Project - SWP-27-4037
$3,838,897 $3,859,880 P 5/14/2025 6/30/2026
Contractor: (000363) OMA CONSTRUCTION INC
Number DateType DescriptionAmount
Adden #2-26 -OMA CONSTRUCTION INC - Asphalt Cost Adjustment
(New Expiration Date: 06/30/2026)
$7,140Addendum Adden #2-26 5/12/2026
CAG-25-098 SCARSELLA BROTHERS INC - Renton Taxiway A Rehab Project $18,960,797 $19,037,455 P 9/10/2025 6/30/2028
Contractor: (071019) SCARSELLA BROTHERS INC
Number DateType DescriptionAmount
CO #1-26 - SCARSELLA BROTHERS INC - Taxiway A Rehab - DOE
Permit Request (New Expiration Date: 06/30/2028)
$34,380Change CO #1-26 6/4/2026
CO #2-26 - SCARSELLA BROTHERS INC - Taxiway A Rehab - DOE
Permit Reqs (New Expiration Date: 06/30/2028)
$42,277Change CO #2-26 6/4/2026
CAG-25-105 ALLIED ROOFING INSTALLATION - Provide a Non-Exclusive On-Call
Roof Repair, Maintenance and Inspection for the city.
$49,500 $134,609 P 3/24/2025 6/30/2028
Contractor: (001950) ALLIED ROOFING INSTALLATION
Number DateType DescriptionAmount
Adden #1-26 - THE BOEING COMPANY - Reimbursement agreement;
2-hour runway closure shift. (New Expiration Date: 06/30/2028)
$85,109Addendum Adden #1-26 6/22/2026
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Contracts Fully Executed Detail
For 04/01/2026 to 06/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-25-151 PACIFIC SECURITY (dba Action Cleaning Services) - Downtown Parking
Garage security services
$275,000 $583,403 P 5/14/2025 5/14/2027
Contractor: (059858) PACIFIC SECURITY
Number DateType DescriptionAmount
Adden #1-26 - PACIFIC SECURITY - Security Services Downtown
Parking Garage, Piazza, Legacy Square, Security
$308,403Addendum Adden #1-26 5/12/2026
CAG-25-278 ICON MATERIALS INC - Oaksdale Ave SW Pavement Preservation $1,806,125 $1,885,953 P 12/29/2025 12/31/2999
Contractor: (036552) ICON MATERIALS INC
Number DateType DescriptionAmount
CO #1-26 - ICON MATERIALS INC - SW 20th Street Intersection
Revisions (New Expiration Date: 12/31/2999)
$64,778Change CO #1-26 6/22/2026
CO #1-26 - ICON MATERIALS INC - Roadway Surveying (New
Expiration Date: 12/31/2999)
$15,050Change CO #2-26 6/18/2026
CAG-25-290 ACTIVE CONSTRUCTION INC - Construction of Maplewood Sidewalk
Rehabilitation Project
$732,732 $757,954 P 12/8/2025 12/31/2999
Contractor: (000767) ACTIVE CONSTRUCTION INC
Number DateType DescriptionAmount
Adden #1-26 - ACTIVE CONSTRUCTION INC - Change Order No. 1 -
Structure Ex. (New Expiration Date: 12/31/2999)
$9,722Addendum Adden #1-26 4/13/2026
CO #2-26 - ACTIVE CONSTRUCTION INC - Change Order No. 2 -
Additional Roadway Survey (New Expiration Date: 12/31/2999)
$15,500Addendum CO #2-26 5/20/2026
CAG-25-299 PARAMETRIX INC - Construction Management Services $49,145 $646,809 P 2/4/2026 12/31/2035
Contractor: (060277) PARAMETRIX INC
Number DateType DescriptionAmount
Adden #1-26 - PARAMETRIX INC - Construction Management Services
(New Expiration Date: 12/31/2035)
$597,664Addendum Adden #1-26 4/7/2026
CAG-25-311 ROCK PROJECT MANAGEMENT - Condition Assessment, Design, and
Construction Administration
$90,000 $116,880 P 10/14/2025 12/31/2026
Contractor: (000433) ROCK PROJECT MANAGEMENT
Number DateType DescriptionAmount
Adden #1-26 - ROCK PROJECT MANAGEMENT - Renton Historical
Museum, Window and Door Replacement, Water Damage, Finishes
(New Expiration Date: 12/31/2026)
$26,880Addendum Adden #1-26 6/8/2026
CAG-26-001 EARTHWORK SOLUTIONS LLC - Construction contract for Highlands
Reservoir Water Mai Improvements project WTR-27-03888.
$6,567,108 $6,567,108 P 5/18/2026 12/31/2028
Contractor: (000591) EARTHWORK SOLUTIONS LLC
5/18/2026
CAG-26-019 KAMINS CONSTRUCTION INC - Contract to construct the 116th Ave SE
Sidewalk Project
$909,059 $909,059 P 5/14/2026 12/31/2031
Contractor: (040115) KAMINS CONSTRUCTION INC
5/14/2026
CAG-26-031 ORCA PACIFIC INC - Henry Moses Aquatic Center, Orca Pacific Inc.
Boiler Replacement
$137,697 $148,255 P 3/18/2026 7/15/2026
Contractor: (058124) ORCA PACIFIC INC
Minority Owned, Disadvantaged Business
Number DateType DescriptionAmount
Adden #1-26 - ORCA PACIFIC INC - Henry Moses Aquatic Center CAG
#26-031 for Orca Pacific Inc. Boiler Replacement (New Expiration Date:
07/15/2026)
$10,559Addendum Adden #1-26 6/15/2026
CAG-26-032 CDK CONSTRUCTION SERVICES - Don Persson Renton Senior Activity
Center – Exterior & HVAC Improvements
$1,841,372 $1,841,372 P 4/14/2026 10/31/2031
Contractor: (000547) CDK CONSTRUCTION SERVICES
4/14/2026
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Contracts Fully Executed Detail
For 04/01/2026 to 06/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-26-045 CITY OF KENT - MOU to administer 2026-27 Re+ City Grant $0 $0 M 5/20/2026 12/31/2027
Contractor: (040752) CITY OF KENT
5/20/2026
CAG-26-047 PUGET SOUND ENERGY - Installation of gas main on Rainier Ave S to
provide service to COR CIP Project
$276,972 $276,972 P 4/16/2026 12/31/2026
Contractor: (064290) PUGET SOUND ENERGY
4/16/2026
CAG-26-050 NEW GENERATION ELECTRIC LLC - EV Chargers at City Hall and PW
Maintenance Shops
$165,739 $178,392 P 3/24/2026 8/31/2026
Contractor: (000523) NEW GENERATION ELECTRIC LLC
Number DateType DescriptionAmount
CO #1-26 - NEW GENERATION ELECTRIC LLC - EV Chargers at City
Hall and PW Maintenance Shops (New Expiration Date: 08/31/2026)
$12,653Change CO #1-26 6/4/2026
CAG-26-097 ENTRANCE CONTROLS - City Hall 4th floor Attorney’s Breakroom Badge
Reader Install
$11,884 $11,884 P 4/8/2026 7/30/2026
Contractor: (043705) ENTRANCE CONTROLS
4/8/2026
CAG-26-098 PACIFIC NORTHWEST RESTORATION - Site clean up east wing city
center parking garage.
$5,304 $5,304 P 4/8/2026 5/31/2026
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
CAG-26-103 MCKINSTRY CO LLC - HVAC preventative maintenance at Maplewood
golf course
$10,935,308 $10,935,308 P 4/13/2026 4/1/2027
Contractor: (048352) MCKINSTRY CO LLC
4/13/2026
CAG-26-105 BOEING COMPANY - Reimbursement agreement on the Taxiway Alpha
Rehab project.
$896,733 $981,841 R 4/14/2026 6/30/2028
Contractor: (4630) BOEING COMPANY
Number DateType DescriptionAmount
Adden #1-26 - THE BOEING COMPANY - Reimbursement agreement;
2-hour runway closure shift. (New Expiration Date: 06/30/2028)
$85,109Addendum Adden #1-26 6/22/2026
CAG-26-110 PACIFIC NORTHWEST RESTORATION - Declaration of Emergency - 200
Mill - emergency mitigation and remediation services at 200 Mill Building
$350,000 $350,000 P 5/14/2026 7/19/2026
Contractor: (000513) PACIFIC NORTHWEST RESTORATION
5/14/2026
CAG-26-111 DOOLITTLE CONSTRUCTION LLC - Street Overlay $349,000 $349,000 P 6/10/2026 12/31/2035
Contractor: (000233) DOOLITTLE CONSTRUCTION LLC
6/10/2026
CAG-26-113 EAGLE PEST ELIMINATORS -Quarterly pest control of all City of Renton
owned buildings
$21,570 $21,570 P 4/21/2026 3/31/2027
Contractor: (022810) EAGLE PEST ELIMINATORS INC
4/21/2026
CAG-26-114 SYSTEMS FOR PUBLIC SAFETY INC - Upfitting and installation of custom
bodies and miscellaneous equipment for City of Renton
$800,000 $800,000 P 4/28/2026 3/31/2028
Contractor: (075940) SYSTEMS FOR PUBLIC SAFETY INC
4/28/2026
CAG-26-116 SEAHURST ELECTRIC - perform repair work to the damaged electrical
system at 200 Mill
$41,714 $41,714 P 4/21/2026 5/31/2026
Contractor: (071985) SEAHURST ELECTRIC
4/21/2026
CAG-26-117 MCKINSTRY CO LLC - HVAC preventative maintenance at Public Works
Shop
$15,144 $15,144 P 4/21/2026 4/1/2027
Contractor: (048352) MCKINSTRY CO LLC
4/21/2026
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Contracts Fully Executed Detail
For 04/01/2026 to 06/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-26-118 MCKINSTRY CO LLC - HVAC preventative maintenance at Renton
Community Center
$24,608 $24,608 P 4/21/2026 12/31/2026
Contractor: (048352) MCKINSTRY CO LLC
4/21/2026
CAG-26-121 WSDOT - Local Agency Agreement and Prospectus with WSDOT for
Rainier Avenue Corridor Improvements - Phase 5 Project
$3,694,886 $3,694,886 R 4/28/2026 12/31/2028
Contractor: (1257) WA ST DOT - NW REGION
4/28/2026
CAG-26-129 MCKINSTRY CO LLC - HVAC preventative maintenance at city hall $96,536 $96,536 P 5/7/2026 4/1/2027
Contractor: (048352) MCKINSTRY CO LLC
5/7/2026
CAG-26-130 MCKINSTRY ESSENTION LLC - CLEAN BUILDING PERFORMANCE
STANDARD PROFESSIONAL SERVICES
$43,850 $43,850 P 5/4/2026 8/31/2026
Contractor: (048353) MCKINSTRY ESSENTION LLC
5/4/2026
CAG-26-131 SUPERGRAPHICS LLC - Agreement for wrapping the restroom trailer in
vinyl
$8,674 $8,674 P 5/5/2026 6/30/2026
Contractor: (031119) SUPERGRAPHICS LLC
Women Owned
5/5/2026
CAG-26-141 MORRIS HANSEN ENTERPRISES INC - Window washing, granite
cleaning and mineral cleaning on windows at Renton City Hall
$18,244 $18,244 P 5/12/2026 4/27/2027
Contractor: (051004) MORRIS HANSEN ENTERPRISES INC
5/12/2026
CAG-26-142 PACIFIC RIM ENVIRONMENTAL INC - On Call service for Good Faith
Survey
$49,000 $49,000 P 5/12/2026 12/31/2026
Contractor: (059750) PACIFIC RIM ENVIRONMENTAL INC
5/12/2026
CAG-26-144 USAC - Access, Land, and Real Estate assurances for USACE Cedar
River Levee repairs
$0 $0 M 5/18/2026 9/30/2026
Contractor: UNKNOWN VENDOR
5/18/2026
CAG-26-149 KRAZAN & ASSOCIATES OF WA INC - Highlands Reservoir Water Main
Improvements Project, Materials Testing and Special Inspection Services
$48,660 $48,660 P 5/20/2026 12/31/2027
Contractor: (042791) KRAZAN & ASSOCIATES OF WA INC
5/20/2026
CAG-26-150 THE WORKSHOP - License to park and store supplies garage and senior
center related to Legacy Square
$0 $0 P 5/21/2026 9/30/2026
Contractor: (000471) THE WORKSHOP
5/21/2026
CAG-26-164 Mattresses, boxspring, tires, cardboard, WRR $1,400 $1,400 P 5/6/2026 12/31/2026
Contractor: (000225) TRITON EXCAVATION INC
5/6/2026
CAG-26-172 ASCENDENT LLC - Emergency asbestos mastic removal services at 200
Mill Building
$77,725 $77,725 P 6/4/2026 8/27/2026
Contractor: (000608) ASCENDENT LLC
6/4/2026
CAG-26-173 STATEWIDE PARKING LOT SVC INC - City Hall lower parking lot
re-striping
$4,807 $4,807 P 6/4/2026 8/22/2026
Contractor: (077620) STATEWIDE PARKING LOT SVC INC
6/4/2026
CAG-26-177 CERTA BUILDING SOLUTIONS INC - Renton City Hall Roof Replacement $112,000 $112,000 P 6/10/2026 3/12/2027
Contractor: (000526) CERTA BUILDING SOLUTIONS INC
6/10/2026
CAG-26-183 FACILITY SUPPORT INCORPORATED - Fire Alarm and Monitoring
Engineering Services for the Renton Community Center
$60,985 $60,985 P 6/10/2026 10/31/2027
Contractor: (000586) FACILITY SUPPORT INCORPORATED
6/10/2026
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Contracts Fully Executed Detail
For 04/01/2026 to 06/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-26-185 OTTO ROSENAU & ASSOCIATES INC - Sr Center HVAC & Roof
Upgrades - Special Inspections
$2,183 $2,183 P 6/12/2026 10/5/2026
Contractor: (058570) OTTO ROSENAU & ASSOCIATES INC
Women Owned
6/12/2026
CAG-26-189 CORAL CONSTRUCTION COMPANY - Guardrail Repair $49,995 $49,995 P 6/15/2026 8/14/2026
Contractor: (018352) CORAL CONSTRUCTION COMPANY
6/15/2026
CAG-26-193 OTAK INC - 116th Ave SE & Edmonds Way SE AC Water Main
Replacement Project W-4410
$222,267 $222,267 P 6/22/2026 6/30/2027
Contractor: (058565) OTAK INC
6/22/2026
CAG-26-206 THREE RIVERS MOSQUITO & VECTOR - 2026 Mosquito Abatement
Program SWP-27-2000
$94,117 $94,117 P 6/29/2026 12/1/2026
Contractor: (081344) THREE RIVERS MOSQUITO & VECTOR
6/29/2026
GRA-26-001 King County Solid Waste Division - Interagency agreement with King
County for 2026-2027 Re+ City Grant (GRA-26-001)
$100,000 $100,000 R 5/29/2026 12/31/2027
Contractor: (1067) KING COUNTY
5/29/2026
GRA-26-003 WA STATE DEPT OF ECOLOGY - 2025 - 2027 Biennial Stormwater
Capacity Grant
$120,000 $120,000 R 4/28/2026 3/31/2027
Contractor: (4638) WA STATE DEPT OF ECOLOGY
4/28/2026
GRA-26-010 WA STATE DEPT OF ECOLOGY - Interagency Agreement for Washington
Dept of Ecology Electric Vehicle Charging Grant Funding
$40,000 $40,000 R 6/1/2026 6/30/2027
Contractor: (4638) WA STATE DEPT OF ECOLOGY
6/1/2026
LAG-09-006 Renton Gateway Center, LLC - Renton Gateway center lease for Apron C
parcel - lease to construct new hangar buildings. (35 years $2,730,080.00)
$2,730,080 $2,741,444 R 10/7/2009 10/31/2045
Contractor: (3985) RENTON GATEWAY CENTER LLC
Number DateType DescriptionAmount
correction - Adden #7-24 was a duplicate of Adden #6-24 and entered in
error
$0Addendum5/7/2026
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
CAG-09-188 AssetWork, Inc - Automated Fuel Dispensing Vendor $62,138 $192,057 P 11/16/2009 12/31/2026
Contractor: (006350) ASSETWORKS LLC
Number DateType DescriptionAmount
Adden #5-25 - ASSETWORKS LLC - Annual renewal of FleetFocus and
FuelFocus, 01/01/2026 - 12/31/2026 (New Expiration Date: 12/31/2026)
$30,798Addendum Adden #5-25 12/19/2025
CAG-22-084 Moore Iacofanco Goltsman, Inc. - Renton Connector - Preliminary and
Final Design Services
$1,244,284 $1,244,284 P 5/26/2022 12/31/2026
Contractor: (050948) MIG
Number DateType DescriptionAmount
Correction to original contract. Incorrect expirationd date listed on
checklist - changing frim 7/31/26 to 12/31/2026 (New Expiration Date:
12/31/2026)
$0Addendum5/26/2022
CAG-25-278 ICON MATERIALS INC - Oaksdale Ave SW Pavement Preservation $1,806,125 $1,885,953 P 12/29/2025 12/31/2999
Contractor: (036552) ICON MATERIALS INC
Number DateType DescriptionAmount
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132 of 194
Contracts Fully Executed Detail
For 04/01/2026 to 06/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
32
$24,846,024
33
$2,062,335
15
$1,240,155
80
$28,148,514
5
$4,851,619
3
$159,109
0
$0
8
$5,010,727
2
$0
0
$0
0
$0
2
$0
39
$29,697,642
36
$2,221,444
15
$1,240,155
90
$33,159,242
Total
Change
Addendum
New
TotalMiscellaneousReceivablesPayablesPublic Works Subtotal
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133 of 194
Contracts Fully Executed Detail
For 04/01/2026 to 06/30/2026
102
$27,571,701
114
$3,911,359
21
$1,421,631
237
$32,904,691
22
$6,573,163
3
$159,109
0
$0
25
$6,732,271
8
$0
1
$13,960
0
$0
9
$13,960
132
$34,144,864
118
$4,084,428
21
$1,421,631
271
$39,650,923
Total
Change
Addendum
New
TotalMiscellaneousReceivablesPayablesGrand Total by Type
0
$0
224
$32,470,601
1
$32,133
1
$13,813
2
$10,973
1
$212,197
1
$4,000
7
$160,974
237
$32,904,691
2
$1,000
23
$6,731,271
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
25
$6,732,271
7
$13,960
2
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
9
$13,960
9
$14,960
249
$39,201,873
1
$32,133
1
$13,813
2
$10,973
1
$212,197
1
$4,000
7
$160,974
271
$39,650,923
Total
Women Owned
Minority Owned, Women Owned
Minority Owned, Disadvantaged
Business, Women Owned
Minority Owned, Disadvantaged
Business
Minority Owned
Disadvantaged Business, Women
Owned
Non-WMBE
Unknown Vendor
TotalMiscellaneousReceivablesPayablesGrand Total by WMBE
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1
SUBJECT/TITLE:Interagency Agreement between WA Administrative Office of
Courts (AOC) and Renton Municipal Court for Therapeutic
Courts
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Municipal Court
STAFF CONTACT: Yanna Filippidis, Judicial Administrative Officer
EXT.: 6531
Renton Municipal Court was awarded funding from the Washington State Administrative Office of
the Courts (AOC) for the Therapeutic Courts grant in the amount of $110,426.16. There is no grant
match required for the acceptance of these funds. Authorization is requested for additional budget
appropriations for the Courts department in the amount of $110,426.16 offset by additional grant
revenues of the same amount and will be included in the Q3 budget adjustment.
Renton Municipal Court has received funding from the State to continue supporting our Community
Court program. Acceptance of funds will support Case Manager staffing costs, the ability to provide
treatment options to participants, recovery supports, and other tools and resources to elevate RMCC
participants upon successful completion of the program.
Approve the budget adjustment of $110,426.16.
City Council Regular Meeting
FISCAL IMPACT SUMMARY:
SUMMARY OF ACTION
STAFF RECOMMENDATION
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INTERAGENCY AGREEMENT
BETWEEN
WASHINGTON STATE ADMINISTRATIVE OFFICE OF THE COURTS
AOC3304
AND
RENTON MUNICIPAL COURT
FOR
THERAPEUTIC COURTS
1. PARTIES TO THE AGREEMENT
This Interagency Agreement (“Contract”) is made and entered into by and between
the State of Washington acting by and through the Washington State Administrative
Office of the Courts, hereinafter referred to as “AOC,” and Renton Municipal Court,
referred to as “Court”.
2. PURPOSE
The purpose of this Agreement is to provide reimbursements to Courts for assisting
with costs related to Therapeutic Courts.
THEREFORE, IT IS MUTUALLY AGREED THAT:
3. STATEMENT OF WORK
The Court shall:
a. Use funding to identify individuals before their Therapeutic Court with behavioral
health needs outlined in their application and court model best and promising
practices and engage those individuals with community-based therapeutic
interventions within the Therapeutic Court’s jurisdiction in accordance with the
Court’s funding application. Funds will be allocated using budget line items with
the following categories: Personnel Costs, Staff Equipment & Technology, Team
Training/Travel, Recovery Supports and Treatment Services.
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b. Submit reports to AOC Program Manager, following the following guidelines:
i. Content of reports shall include:
Documenting the progress of their Therapeutic Court Program.
Identify the number of program participants (therapeutic court referrals,
entries, opt in agreements, active participants, terminations and
graduations).
The services provided to program participants for the corresponding
quarter.
Challenges faced by the Court in operating their Therapeutic Court
Program during the corresponding quarter.
ii. Reporting Schedule, reports shall be submitted quarterly observing the
information provided below:
Period Quarter Report Due
07/01/26-09/30/26 1 10/15/26
10/01/26-12/31/26 2 01/15/27
01/01/27-03/31/27 3 04/15/27
04/01/27-06/30/27 4 7/15/27
(final report for the year)
* Failure to submit a report by the due date will adversely affect the Court’s
eligibility for future funding.
iii. Reporting shall be done in reporting portal, which will be provided via email
prior to the quarterly report due date to Court by AOC Program Manager via
email.
c. Submit questions related about deliverables or the required applicability to Court
to AOC Program Manager via email.
d. Other deliverables shall be required applicable to a specific Therapeutic Court, but
may include the following:
i. Planning:
• Therapeutic Court staff shall engage in training opportunities
appropriate to their court type and in line with AllRise Best Practices on
Training and Education.
• Identify Target Population (e.g. eligibility and exclusion criteria, utilize
valid Risk-Needs-Responsivity tool – RNR).
• Identify Team Roles and Responsibilities (judge, prosecutor, defense,
coordinator, case manager, etc.).
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• Equity and inclusion (e.g. staff training, equity monitoring, equitable
treatment, equitable incentives, and sanctions).
ii. Implementation
• Develop guidelines, policies and procedures for therapeutic court
structure according to the therapeutic court model chosen by the court,
including drug testing practices, incentive and response policies, phase
structure, and handbooks.
• Hold stakeholder meetings (prosecution, defense, treatment, law
enforcement, probation, etc.).
• Create Memorandum of Understanding (MOU’s) with stakeholders.
iii. Scale and Sustain
• Begin evaluation of data to assess successes and areas of need by
completing the Washington Therapeutic Court Evaluation and Review
(WATER) on an annual basis, according to the period of performance of
this award (Refer to section III of the agreement). Process
review/evaluation (after WATER).
• Employ continuous quality improvement methods to refine the model,
updating model and adopted guidelines, policies and procedures as
required, and as it relates to Best Practice standards.
• Develop system to track and evaluate performance of therapeutic court
programming.
iv. Other
• Court shall engage in technical assistance calls with the AOC Behavioral
Health Team on a regular basis or as otherwise requested by the court
or the AOC Program Manager.
• Court shall attend regular meetings with the Administrative Office of the
Courts Behavioral Health Program.
• Court shall attend trainings identified or provided by the Behavioral
Health Program.
• Court shall participate in trainings related to contract compliance, as
scheduled or designated by the AOC Program Manager.
4. PERIOD OF PERFORMANCE
Subject to its other provisions, the period of performance of this Agreement shall
commence on July 1, 2026, and end on June 30, 2027, unless terminated sooner or
extended, as provided herein.
5. COMPENSATION
The amount awarded may not exceed $110,426.16 for payments made during the
period from July 1, 2026, through June 30, 2027, related to the purpose of this
agreement.
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The Court shall use these funds in the following cost categories:
Cost Category Amount
Personnel Costs $91,796.09
Staff Equipment & Technology $1,530.07
Team Training/Travel $1,400.00
Recovery Supports $8,700.00
Treatment Services $7,000.00
Total Amount $110,426.16
Ten percent (10%) or less of these funds can be moved from one category to another
without exceeding the total amount of the funds provided. Any adjustments beyond
10% require written approval of AOC Program’s Manager. This can be an
authorization provided by email.
Funds cannot be used for:
• Replacing or supplementing the salary of current employees of the Court
(employees must be taking on additional hours or be a new employee to be
eligible for funding).
• Program incentives that constitute a gift or reward.
• Items and activities outside of the cost categories listed in the Court’s contract.
A list of allowable and unallowable expenses is provided to Court within Appendix A
of this agreement and should be referenced for adequate use of funds.
Procuring Agency may extend the term of this Contract or increase funds by mutual
written amendment. Such amendment shall be on the same terms and conditions as
set forth in this Contract.
6. REVENUE SHARING
a. The AOC will notify the Court no later than May 1, 2027, via unilateral
amendment to the agreement that the AOC intends to redistribute funding
among the courts participating in the program, pursuant to the program’s
appropriation language. The AOC may increase the total value of the
Agreement if additional funds are available or reduce the Agreement amount
based on actual expenses incurred by the Court through submitted Invoices
and supporting documentation.
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b. The Court must submit the final program Invoice to the AOC Program Manager
no later than July 15, 2027. The revenue sharing process must be completed
by August 1, 2027.
7. INVOICES; BILLING; PAYMENT
The Court will submit properly prepared itemized invoices via email on an A19 form
addressed to AOC Program Manager at
CLJTherapeuticCourtsApplications@courts.wa.gov. Invoices shall be submitted no
more than once a month. Incorrect or incomplete A19 shall be returned by AOC to the
Court for correction or reissuance. All A19 shall provide and itemize, at a minimum,
the following:
• Contract Number: AOC3304
• Court name, address and phone number
• Description of Reimbursement
• Date(s) Services were provided
• Receipt(s) if applicable
• Total Reimbursement
Payment will be considered timely if made by the AOC within thirty (30) calendar
dates of receipt of a properly prepared A19. No A19 shall be submitted until after a
deliverable has been accepted by the AOC Program Manager.
The AOC will not make any advanced payments or payments in anticipation of
services or supplies under this Contract.
8. AGREEMENT MANAGEMENT
The Program Manager and Court Program Manager noted below shall be responsible
for and shall be the contact people for all communications and billings regarding the
performance of this Contract. The parties may change administrators by written
notice.
AOC Program Manager Court Program Manager
Marina Richardson
PO Box 41170
Olympia, WA 98504-1170
Marina.Richardson@courts.wa.gov
Yanna Filippidis
1055 South Grady Way
Renton, WA 98057
yfilippidis@rentonwa.gov
9. RECORDS, DOCUMENTS, AND REPORTS
a. The Court shall maintain books, records, documents and other evidence of
accounting procedures and practices which sufficiently and properly reflect all
direct and indirect costs of any nature expended in the performance of this
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contract. These records shall be subject at all reasonable times to inspection,
review, or audit by personnel duly authorized by the AOC, the Office of the State
Auditor, and federal officials so authorized by law, rule, regulation, or contract. The
Court will retain all books, records, documents, and other material relevant to this
contract for six (6) years after expiration and make them available for inspection
by persons authorized this provision.
b. It is the policy of the Administrative Office of the Courts to facilitate access to
administrative records. This Agreement and related records are subject to
disclosure under General Court Rule 31.1. For additional information, please
contact the AOC Public Records Officer.
10. RIGHTS IN DATA
Unless otherwise provided, data which originates from this Agreement shall be "works
for hire" as defined by the U.S. Copyright Act of 1976 and shall be owned by the AOC.
Data shall include, but not be limited to, reports, documents, pamphlets,
advertisements, books magazines, surveys, studies, computer programs, films,
tapes, and/or sound reproductions. Ownership includes the right to copyright, patent,
register, and the ability to transfer these rights.
11. RESPONSIBILITY OF THE PARTIES
Each party to this Agreement assumes responsibility for claims and/or damages to
persons and/or property resulting from any act or omission on the part of itself, its
employees, or its agents. Neither party assumes any responsibility to the other party
for any third-party claims.
12. DISPUTE RESOLUTION
To the extent practicable, the Parties shall use their best, good faith efforts
cooperatively and collaboratively to resolve any dispute that may arise in connection
with this Agreement as efficiently as practicable, and at the lowest possible level with
authority to resolve such dispute. The Parties shall make a good faith effort to
continue without delay to carry out their respective responsibilities under this
Agreement while attempting to resolve any such dispute. If, however, a dispute
persists and cannot reasonably be resolved, it may be escalated within each
organization. In such circumstance, upon notice by either party, each party, within
five (5) business days shall reduce its description of the dispute to writing and deliver
it to the other party. The receiving party then shall have three (3) business days to
review and respond in writing. In the event the parties cannot agree on a mutual
resolution within fifteen (15) business days, the parties shall appoint a member of a
dispute resolution board within Thurston County, and those two appointed members
will select a third. The Board shall employ dispute resolution measures and its result
is binding. Both parties agree that the existence of a dispute notwithstanding, the
Parties will continue without delay to carry out all respective responsibilities under this
Agreement that are not affected by the dispute.
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13. GENERAL PROVISIONS
a. Amendment or Modification. Except as set forth herein, this Agreement may not
be amended or modified except in writing and signed by a duly authorized
representative of each party hereto except in revenue sharing procedures where
AOC will issue a unilateral amendment.
b. Appendix. All appendices referred to herein are deemed to be incorporated in this
Agreement in their entirety.
c. Assignment. The work to be provided under this Agreement, and any claim arising
thereunder, is not assignable or delegable by either party in whole or in part,
without the express prior written consent of the other party, which consent shall
not be unreasonably withheld.
d. Authority. Each party to this Agreement, and each individual signing on behalf of
each party, hereby represents and warrants to the other that it has full power and
authority to enter into this Agreement and that its execution, delivery, and
performance of this Agreement has been fully authorized and approved, and that
no further approvals or consents are required to bind such party.
e. Captions & Headings. The captions and headings in this Agreement are for
convenience only and are not intended to, and shall not be construed to, limit,
enlarge, or affect the scope or intent of this Agreement nor the meaning of any
provisions hereof.
f. Conformance. If any provision of this Agreement violates any statute or rule of law
of the State of Washington, it is considered modified to conform to that statute or
rule of law.
g. Counterparts. This Agreement may be executed in any number of counterparts,
each of which shall be deemed an original and all of which counterparts together
shall constitute the same instrument which may be sufficiently evidenced by one
counterpart. Execution of this Agreement at different times and places by the
Parties shall not affect the validity thereof so long as all the Parties hereto execute
a counterpart of this Agreement.
h. Electronic Signatures. An electronic signature or electronic record of this
Agreement or any other ancillary agreement shall be deemed to have the same
legal effect as delivery of an original executed copy of this Agreement or such
other ancillary agreement for all purposes.
i. Entire Agreement. This Agreement constitutes the entire agreement and
understanding of the Parties with respect to the subject matter and supersedes
all prior negotiations, representations, and understandings between them. There
are no representations or understandings of any kind not set forth herein.
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j. Governing Law. The validity, construction, performance, and enforcement of this
Agreement shall be governed by and construed in accordance with the laws of
the State of Washington, without regard to its choice of law principles that would
provide for the application of the laws of another jurisdiction.
k. Independent Capacity. The employees or agents of each party who are engaged
in the performance of this Agreement shall continue to be employees or agents
of that party and shall not be considered for any purpose to be employees or
agents of the other party.
l. Jurisdiction & Venue. In the event that any action is brought to enforce any
provision of this Agreement, the parties agree to exclusive jurisdiction in Thurston
County Superior Court for the State of Washington and agree that in any such
action venue shall lie exclusively at Olympia, Washington.
m. No Agency. The parties agree that no agency, partnership, or joint venture of any
kind shall be or is intended to be created by or under this Agreement. Neither
party is an agent of the other party nor authorized to obligate it.
n. Right of Inspection. The Court shall provide right of access to its facilities to the
AOC, or any of its officers, or to any other authorized agent or official of the State
of Washington at all reasonable times, in order to monitor and evaluate
performance, compliance, and/or quality assurance under this agreement.
o. Severability. If any provision of this Agreement or any provision of any document
incorporated by reference shall be held invalid, such invalidity shall not affect the
other provisions of this Agreement 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 agreement, and to this end the provisions of this
Agreement are declared to be severable.
p. Termination for Cause. If for any cause, either party does not fulfill in a timely and
proper manner its obligations under this Agreement, or if either party violates any of
these terms and conditions, the aggrieved party will give the other party written
notice of such failure or violation. The responsible party will be given the opportunity
to correct the violation or failure within 15 working days. If failure or violation is not
corrected, this Agreement may be terminated immediately by written notice of the
aggrieved party to the other.
q. Termination for Convenience. Except as otherwise provided in this Agreement,
either party may terminate this Agreement upon thirty (30) calendar days prior
written notification. Upon such termination, the parties shall be liable only for
performance rendered or costs incurred in accordance with the terms of this
Agreement prior to the effective date of such termination.
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r. Termination for Non-Availability of Funds. AOC’s ability to make payments is
contingent on availability of funding. In the event funding from state, federal, or other
sources is withdrawn, reduced, or limited in any way after the effective date and prior
to completion or expiration date of this Agreement, AOC, at its sole discretion, may
elect to terminate the Agreement, in whole or part, for convenience or to renegotiate
the Agreement subject to new funding limitations and conditions. AOC may also
elect to suspend performance of the Agreement until AOC determines the funding
insufficiency is resolved. AOC may exercise any of these options with no notification
restrictions, although AOC will make a reasonable attempt to provide notice.
In the event of termination or suspension, AOC will reimburse eligible costs incurred
by the Court through the effective date of termination or suspension. Reimbursed
costs must be agreed to by AOC and the Court. In no event shall AOC’s
reimbursement exceed AOC’s total responsibility under the agreement and any
amendments.
s. Suspension for Convenience. AOC may suspend this Agreement or any portion
thereof for a temporary period by providing written notice to the Court a minimum of
seven (7) calendar days before the suspension date. Court shall resume
performance on the first business day following the suspension period unless
another day is specified in writing by AOC prior to the expiration of the suspension
period.
t. Waiver. A failure by either party to exercise its rights under this Agreement shall
not preclude that party from subsequent exercise of such rights and shall not
constitute a waiver of any other rights under this Agreement unless stated to be
such in a writing signed by an authorized representative of the party and attached
to the original Agreement.
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EXECUTED AND EFFECTIVE as of the day and date first above written.
WASHINGTON STATE ADMINISTRATIVE
OFFICE OF THE COURTS
RENTON MUNICIPAL COURT
FOR THERAPEUTIC COURTS
________________________________
Signature Date
_______________________________
Signature Date
________________________________
Name
____________________________
Name
________________________________
Title
____________________________
Title
Docusign Envelope ID: F12BAF51-B4E1-88EE-8375-A36D128D6CDD
Armondo PavoneDawn Marie Rubio
WA State Court Administrator /
AOCDirector
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Appendix A: USE OF FUNDS
Introduction and Purpose
AOC funds are state‑allocated dollars used to support Therapeutic Court programs. They cannot
replace existing city, county, or local funds. If your jurisdiction already pays for a position or
activity—such as a Case Manager, Judge, Prosecutor, drug testin g, or office needs—you may not
use these funds in lieu of local funding . AOC funds may only supplement (add to), not supplant
(replace), existing resources.
These Therapeutic Court Funding Guidelines are intended to support consistent, transparent, and
accountable use of state funds allocated for Washington’s therapeutic courts. The guidelines
outline allowable costs, required documentation, and reimbursement expectations to ensure that
financial practices align with national best practices, program standards, and contractual
requirements.
The purpose of these guidelines is to:
• Provide clear direction regarding eligible training, staffing, travel, operational, and
participant‑support expenses.
• Promote responsible stewardship of public funds.
• Ensure uniform interpretation of requirements across therapeutic courts.
• Support courts in maintaining compliance with AOC funding policies.
These guidelines should be used by program staff, fiscal personnel, and administrators involved in
planning, purchasing, and submitting reimbursement requests. When questions arise, programs
are encouraged to consult their AOC Program Manager for clarification or approval. Please
highlight or clearly indicate the amount charged to AOC funding on all supporting
documentation, ensuring it matches the amount listed on the A19.
Use of Funds – Reference Guide
(SFY2027 State fiscal year)
Allowable Unallowable
Supporting documents are required for all
allowable expenses. See what’s required under
each category: NOT an exhaustive list. Always
contact your program manager for
clarification.
The list of unallowable expenses is not
exhaustive. If you are unsure whether an
expense is allowed. Always contact your AOC
Program Manager for clarification before
making a purchase.
Personnel Costs
Personnel Cost Documentation Requirements
Supporting documents must include the staff member’s name, title, and pay period.
Reimbursement is limited to hours worked specifically on therapeutic court duties. Acceptable
supporting documents include payroll ledgers, paystubs, or fiscal department rep orts that are
Page 11 of 15
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Appendix A: USE OF FUNDS
stamped or signed. Do not bill employees as contractors. Contractor costs must be supported
with invoices.
Allowable Unallowable
Coordinator Bailiff/Security staff salaries
Case Manager Staff not directly related to the therapeutic
court
Peer Support Replacing existing funded positions -
Supplanting
Clerk Indirect costs
Prosecution
Defense
Probation/LEO
Judicial Officer
Judicial Officer Pro -Tem
Staff Equipment & Technology
Supporting documents must list vendor, purchase date, purchase description, and amount paid.
Include receipts and invoices. Highlight or write the amount charged to AOC funding on the
supporting documentation and ensure it matches the amount listed on the A19.
Allowable Unallowable
Computers Furniture (couches, beds, conference tables,
fridges/freezers)
Monitors, Keyboards, mouse, webcams,
headsets
Office supplies A/V equipment for conference rooms
Office desks
Phones
Copiers/Printers
IT Maintenance
Tech support
Software subscriptions New case management subscriptions. Case
management renewals only for courts not yet
on the CLJ- CMS.
Team Training & Travel
Who Is Eligible for Training Costs
Training and registration expenses for program staff are allowable when they align with national
best practice standards for your specific Therapeutic Court model. This typically applies only to
your direct program team. If you need clarification, please contact your program manager before
making any travel arrangements.
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Appendix A: USE OF FUNDS
Definition of Light Refreshments
Light refreshments are items served between meals, such as doughnuts, pastries, fruit, cookies, or
cheese and crackers.
Food Allowances for Retreats/Events Over 3 Hours
Events lasting more than three hours may include light refreshments as defined above.
Travel Reimbursement
Airfare, lodging, meals, and other travel-related expenses are reimbursable after travel has been
completed.
Expanded travel expenses may be reimbursed only if they comply with your agency’s travel policies.
Travel insurance is strongly recommended, as AOC cannot reimburse unused airfare or lodging.
Gratuities (tips) are reimbursable up to a maximum of 15% (i.e. Lyft/Shuttle/Uber)
If you have a training need that is not clearly identified within best‑practice standards, please
consult your AOC Program Manager for prior approval.
Required Supporting Documentation
Supporting documents must include:
•Names and titles of therapeutic court staff attending the event
•Vendor name
•Purchase date
•Amount paid (e.g., hotel folio, travel reimbursement forms, registration receipts)
Allowable Unallowable
Training & registration for core team* see
definition under Who is eligible for training
costs?
Alcoholic beverages
Parking Rental Cars beyond standard class/rate
Airfare (standard, post travel) Attendance by individuals not identified as
core team members *see definition under
Who is eligible for training costs?
Lodging (at per diem rate, post travel) Canceled reservations and airfare are not
reimbursable
Meals (at per diem rate, post travel) Airfare above coach
Transportation (post travel) Ferries,
Subway/Link/Bus, Uber/Lyft/Taxi, Shuttles
Vehicle purchases. Gratuity beyond 15% (i.e.
Uber/Lyft/Shuttles)
*Retreats/events ≥3 hours – Light refreshments
allowed
Staff mileage to/from work site
Internal Team training/meeting -Light
Refreshments allowed
Training & Travel expenses resources/rates:
•Meals and Lodging (per diem rate)
o Office of Financial
Amounts exceeding per diem rates
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Appendix A: USE OF FUNDS
Management (in state)
o GSA (out of state)
•Mileage
Treatment Services
Vendor Documentation Requirements
Supporting documents must include the vendor’s name, purchase date, and amount paid. All
relevant receipts or invoices must be attached.
Client names must be fully redacted on any treatment -related documentation or invoicing
submitted.
Allowable Unallowable
Services not covered by insurance –
Participant medical insurance deductibles and
spend downs
Professional licensing fees for clinical staff
Lab/Toxicology testing Services covered by insurance
Behavioral health services (Mental Health,
Substance Use Disorder, inpatient or
outpatient)
Admin costs over federal de minimis
Peer support - Treatment staff/peer support
contracted to attend court for unbillable hours
Therapeutic services not covered by
participant insurance but recommended by
treatment or therapeutic court staff (i.e. DV
treatment, veterans support, SUD)
Recovery Supports
Recovery Support Definition
Recovery supports are services or items provided to help participants succeed in the program when
these needs cannot be met through other local, state, or federal resources. Examples include
nominal incentive items, small snacks, organizational supplies, and transportation costs.
Documentation for Recovery Supports: Sign‑in sheets and/or court dockets for graduations or
events where recovery support goods are distributed must be submitted with the A ‑19 as proof that
participants received the items.
Education Requirements: Educational activities must be connected to building recovery support
and aligned with participants’ proximal and distal goals.
Page 14 of 15
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Appendix A: USE OF FUNDS
Light Refreshments Definition: Light refreshments are items served between meals, such as
doughnuts, sweet rolls, fruit, veggie trays, cookies, or cheese and crackers. Groceries purchased
for cooking meals are not allowable as a light refreshment cost.
Items that do not qualify as light refreshments include heavy hors d’oeuvres, sandwich‑making
items, salads, or any items typically consumed as a meal.
Housing Support Requirements: Requests for housing or recovery housing assistance must
demonstrate that other funding sources were pursued first. Documentation such as denial notices
or internal forms showing which resources were sought and the outcome, including dates must be
provided.
If there is an urgent need for immediate housing, contact your contract manager for confirmation
before proceeding.
Allowable Unallowable
Transportation (bus passes, Uber/Lyft) Meals
Light refreshments & graduation items* see
definition and sign in sheet needs above
Gift cards
Cell phones (checkout) & minutes* sign out
sheet needed
Gas cards
Hygiene products and/or other supportive
needs (i.e. Go Bags)
Logoed apparel
WA State ID replacement fees Advertising
Recovery/ emergency housing supports*
Contact your program manager
Driver education courses
Education (parenting, financial literacy,
classes, books, courses) *
WA license reinstatement late fees
Driver testing fees Donations
Purchase of groceries to cook or prepare food
is not allowable
Other Direct Costs
Allowable Unallowable
Miscellaneous program delivery costs
(preapproval required)
Building/space rental
Items outside contract cost categories
Goods and/or services not completed by
6/30/27.
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Docusign Envelope ID: F12BAF51-B4E1-88EE-8375-A36D128D6CDD
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1
SUBJECT/TITLE:Agreement for Temporary Supportive Housing
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Parks and Recreation Services
STAFF CONTACT: Kent Hay, Human Services Director
EXT.: 7725
Funding for this agreement will be from Opioid Settlement Funds.
The City’s Human Services Division is focusing on helping stabilize homeless or near homeless
residents by providing outreach services at the Renton Library, encampments, and citywide. Many
individuals encountered have opioid drug dependence and city staff assist in getting them into in-
patient drug treatment. After their in-patient treatment is complete, they have limited housing
options to help them continue in their recovery.
The purpose of this agreement is to provide temporary supportive housing accommodations for
eligible individuals referred by City staff who require stable housing after completing in-patient drug
treatment. The City would pay up to 12 months of housing costs for an individual, which include
recovery support services. The Provider, AAHAA Supportive Housing, has 18 housing options in King
and Pierce Counties to assist individuals, families, and various recovery needs.
The contract is through December 31, 2027 for an amount not to exceed $200,000, with funding
from the Opioid Settlement Funds.
Authorize the Mayor and City Clerk to execute an agreement with Investments by M & J LLC, doing business
as AAHAA Supportive Housing, for an amount not to exceed $200,000 for Temporary Supportive Housing,
subject to approval as to legal form.
City Council Regular Meeting – July 6, 2026
FISCAL IMPACT SUMMARY:
SUMMARY OF ACTION
STAFF RECOMMENDATION
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AGREEMENT FOR TEMPORARY SUPPORTIVE HOUSING
THIS AGREEMENT, dated for reference purposes only as June 23, 2026 is by and between the
City of Renton (the “City”), a Washington municipal corporation, and Investments by M & J LLC,
doing business as AAHAA Supportive Housing (“Provider”), a Washington Limited Liability
Company. The City and the Provider are referred to collectively in this Agreement as the
“Parties.” Once fully executed by the Parties, this Agreement is effective as of the last date signed
by both parties.
1. Scope of Services: Provider agrees to provide temporary supportive housing
accommodations for eligible individuals who require stable housing as part of recovery,
treatment, or stabilization services related to opioid misuse, behavioral health, or similar
needs as specified in Exhibit A, which is attached and incorporated herein and may
hereinafter be referred to as the “Services.”
2. Changes in Scope of Services: The City, without invalidating this Agreement, may order
changes to the Services consisting of additions, deletions or modifications. Any such
changes to the Services shall be ordered by the City in writing and the Compensation shall
be equitably adjusted consistent with the rates set forth in Exhibit A or as otherwise
mutually agreed by the Parties.
3. Time of Performance: Provider shall commence performance of the Agreement
pursuant to the schedule(s) set forth in Exhibit A. All Services shall be performed by no
later than December 31, 2027.
4. Compensation:
A. Amount. Total compensation to Provider for Services provided pursuant to this
Agreement shall not exceed two hundred thousand dollars ($200,000) plus any
applicable state and local sales taxes. Compensation shall be paid based upon Services
actually provided according to the rate(s) or amounts specified in Exhibit A. The
Provider agrees that any hourly or flat rate charged by it for its Services shall remain
locked at the negotiated rate(s) unless otherwise agreed to in writing or provided in
Exhibit A. Except as specifically provided herein, the Provider shall be solely
responsible for payment of any taxes imposed as a result of the performance and
payment of this Agreement.
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B. Method of Payment. On a monthly or no less than quarterly basis during any quarter
in which Services are performed, the Provider shall submit a voucher or invoice in a
form specified by the City, including a description of what Services has been
performed, the name of the personnel performing such Services, and any hourly labor
charge rate for such personnel. The Provider shall also submit a final bill upon
completion of all Services. Payment shall be made by the City for Services performed
within thirty (30) calendar days after receipt and approval by the appropriate City
representative of the voucher or invoice. If the Provider’s performance does not meet
the requirements of this Agreement, the Provider will correct or modify its
performance to comply with the Agreement. The City may withhold payment for work
that does not meet the requirements of this Agreement.
C. Effect of Payment. Payment for any part of the Services shall not constitute a waiver
by the City of any remedies it may have against the Provider for failure of the Provider
to perform the Services or for any breach of this Agreement by the Provider.
D. Non-Appropriation of Funds. If sufficient funds are not appropriated or allocated for
payment under this Agreement for any future fiscal period, the City shall not be
obligated to make payments for Services or amounts incurred after the end of the
current fiscal period, and this Agreement will terminate upon the completion of all
remaining Services for which funds are allocated. No penalty or expense shall accrue
to the City in the event this provision applies.
5. Termination:
A. The City reserves the right to terminate this Agreement at any time, with or w ithout
cause by giving ten (10) calendar days’ notice to the Provider in writing. In the event
of such termination or suspension, all finished or unfinished documents, data, studies,
worksheets, models and reports, or other material prepared by the Provider pursuant
to this Agreement shall be submitted to the City, if any are required as part of the
Services.
B. In the event this Agreement is terminated by the City, the Provider shall be entitled
to payment for all hours worked to the effective date of termination, less all payments
previously made. If the Agreement is terminated by the City after partial performance
of Services for which the agreed compensation is a fixed fee, the City shall pay the
Provider an equitable share of the fixed fee. This provision shall not prevent the City
from seeking any legal remedies it may have for the violation or nonperformance of
any of the provisions of this Agreement and such charges due to the City shall be
deducted from the final payment due the Provider. No payment shall be made by the
City for any expenses incurred or work done following the effective date of
termination unless authorized in advance in writing by the City.
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6. Warranties: Provider represents and warrants that Provider will perform all Services
identified in this Agreement in a professional and workmanlike manner and in accordance
with all reasonable and professional standards and laws.
7. Record Maintenance: The Provider shall maintain accounts and records, which properly
reflect all direct and indirect costs expended and Services provided in the performance of
this Agreement and retain such records for as long as may be required by applicable
Washington State records retention laws, but in any event no less than six years after the
termination of this Agreement. The Provider agrees to provide access to and copies of
any records related to this Agreement as required by the City to audit expenditures and
charges and/or to comply with the Washington State Public Records Act (Chapter 42.56
RCW). The provisions of this section shall survive the expiration or termination of this
Agreement.
8. Public Records Compliance: To the full extent the City determines necessary to comply
with the Washington State Public Records Act, Provider shall make a due diligent search
of all records in its possession or control relating to this Agreement and the Services,
including, but not limited to, e-mail, correspondence, notes, saved telephone messages,
recordings, photos, or drawings and provide them to the City for production. In the event
Provider believes said records need to be protected from disclosure, it may, at Provider’s
own expense, seek judicial protection. Provider shall indemnify, defend, and hold
harmless the City for all costs, including attorneys’ fees, attendant to any claim or
litigation related to a Public Records Act request for which Provider has responsive
records and for which Provider has withheld records or information contained therein, or
not provided them to the City in a timely manner. Provider shall produce for distribution
any and all records responsive to the Public Records Act request in a timely manner,
unless those records are protected by court order. The provisions of this section shall
survive the expiration or termination of this Agreement.
9. Independent Contractor Relationship:
A. The Provider is retained by the City only for the purposes and to the extent set forth
in this Agreement. The nature of the relationship between the Provider and the City
during the period of the Services shall be that of an independent contractor, not
employee. The Provider, not the City, shall have the power to control and direct the
details, manner or means of Services. Specifically, but not by means of limitation, the
Provider shall have no obligation to work any particular hours or particular schedule,
unless otherwise indicated in the Scope of Services or where scheduling of attendance
or performance is mutually arranged due to the nature of the Services. Provider shall
retain the right to designate the means of performing the Services covered by this
agreement, and the Provider shall be entitled to employ other workers at such
compensation and such other conditions as it may deem proper, provided, however,
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that any contract so made by the Provider is to be paid by it alone, and that employing
such workers, it is acting individually and not as an agent for the City.
B. The City shall not be responsible for withholding or otherwise deducting federal
income tax or Social Security or contributing to the State Industrial Insurance
Program, or otherwise assuming the duties of an employer with respect to Provider
or any employee of the Provider.
C. If the Provider is a sole proprietorship or if this Agreement is with an individual, the
Provider agrees to notify the City and complete any required form if the Provider
retired under a State of Washington retirement system and agrees to indemnify any
losses the City may sustain through the Provider’s failure to do so.
10. Hold Harmless: The Provider agrees to release, indemnify, defend, and hold harmless the
City, elected officials, employees, officers, representatives, and volunteers from any and
all claims, demands, actions, suits, causes of action, arbitrations, mediations,
proceedings, judgments, awards, injuries, damages, liabilities, taxes, losses, fines, fees,
penalties, expenses, attorney’s or attorneys’ fees, costs, and/or litigation expenses to or
by any and all persons or entities, arising from, resulting from, or related to the negligent
acts, errors or omissions of the Provider in its performance of this Agreement or a breach
of this Agreement by Provider, except for that portion of the claims caused by the City’s
sole negligence.
Should a court of competent jurisdiction determine that this agreement is subject to RCW
4.24.115, (Validity of agreement to indemnify against liability for negligence relative to
construction, alteration, improvement, etc., of structure or improvement attached to real
estate…) then, in the event of liability for damages arising out of bodily injury to persons
or damages to property caused by or resulting from the concurrent negligence of the
Provider and the City, its officers, officials, employees and volunteers, Provider’s liability
shall be only to the extent of Provider’s negligence.
It is further specifically and expressly understood that the indemnification provided in
this Agreement constitute Provider’s waiver of immunity under the Industrial Insurance
Act, RCW Title 51, solely for the purposes of this indemnification. The Parties have
mutually negotiated and agreed to this waiver. The provisions of this section shall survive
the expiration or termination of this Agreement.
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11. Gifts and Conflicts: The City’s Code of Ethics and Washington State law prohibit City
employees from soliciting, accepting, or receiving any gift, gratuity or favor from any
person, firm or corporation involved in a contract or transaction. To ensure compliance
with the City’s Code of Ethics and state law, the Provider shall not give a gift of any kind
to City employees or officials. Provider also confirms that Provider does not have a
business interest or a close family relationship with any City officer or employee who was,
is, or will be involved in selecting the Provider, negotiating or administering this
Agreement, or evaluating the Provider’s performance of the Services.
12. City of Renton Business License: Unless exempted by the Renton Municipal Code,
Provider shall obtain a City of Renton Business License prior to performing any Services
and maintain the business license in good standing throughout the term of this
agreement with the City.
Information regarding acquiring a city business license can be found at:
https://www.rentonwa.gov/Tax
Information regarding State business licensing requirements can be found at:
https://dor.wa.gov/doing-business/register-my-business
13. Insurance: Provider shall secure and maintain:
A. Commercial general liability insurance in the minimum amounts of $1,000,000 for
each occurrence/$2,000,000 aggregate for the Term of this Agreement.
B. In the event that Services delivered pursuant to this Agreement either directly or
indirectly involve or require Professional Services, Professional Liability, Errors and
Omissions coverage shall be provided with minimum limits of $1,000,000 per
occurrence. "Professional Services", for the purpose of this section, shall mean any
Services provided by a licensed professional or Services that requires a professional
standard of care.
C. Workers’ compensation coverage, as required by the Industrial Insurance laws of the
State of Washington, shall also be secured.
D. Commercial Automobile Liability for owned, leased, hired or non-owned, leased, hired
or non-owned, with minimum limits of $1,000,000 per occurrence combined single
limit, if there will be any use of Provider’s vehicles on the City’s Premises by or on
behalf of the City, beyond normal commutes.
E. Provider shall name the City as an Additional Insured on its commercial general
liability policy on a non-contributory primary basis. The City’s insurance policies shall
not be a source for payment of any Provider liability, nor shall the maintenance of any
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insurance required by this Agreement be construed to limit the liability of Provider to
the coverage provided by such insurance or otherwise limit the City’s recourse to any
remedy available at law or in equity.
F. Subject to the City’s review and acceptance, a certificate of insurance showing the
proper endorsements, shall be delivered to the City before performing the Services.
G. Provider shall provide the City with written notice of any policy cancellation, within
two (2) business days of their receipt of such notice.
14. Delays: Provider is not responsible for delays caused by factors beyond the Provider’s
reasonable control. When such delays beyond the Provider’s reasonable control occur,
the City agrees the Provider is not responsible for damages, nor shall the Provider be
deemed to be in default of the Agreement.
15. Successors and Assigns: Neither the City nor the Provider shall assign, transfer or
encumber any rights, duties or interests accruing from this Agreement without the
written consent of the other.
16. Notices: Any notice required under this Agreement will be in writing, addressed to the
appropriate party at the address which appears below (as modified in writing from time
to time by such party), and given personally, by registered or certified mail, return recei pt
requested, by facsimile 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.
CITY OF RENTON
Kent Hay, Human Services Director
1055 South Grady Way
Renton, WA 98057
Phone: 206-586-7725
E-mail: Khay@Rentonwa.gov
PROVIDER
Mark Hampton, President
817 Harvey Rd NE
Auburn, WA 98002
Phone: 253-670-9733
E-mail: MarkJJ9@gmail.com
17. Discrimination Prohibited: Except to the extent permitted by a bona fide occupational
qualification, the Provider agrees as follows:
A. Provider, and Provider’s agents, employees, representatives, and volunteers with
regard to the Services performed or to be performed under this Agreement, shall not
discriminate on the basis of race, color, sex, religion, nationality, creed, marital status,
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sexual orientation or preference, age (except minimum age and retirement
provisions), honorably discharged veteran or military status, or the presence of any
sensory, mental or physical handicap, unless based upon a bona fide occupational
qualification in relationship to hiring and employment, in employment or application
for employment, the administration of the delivery of Services or any other benefits
under this Agreement, or procurement of materials or supplies.
B. The Provider will take affirmative action to insure that applicants are employed and
that employees are treated during employment without regard to their race, creed,
color, national origin, sex, age, sexual orientation, physical, sensory or mental
handicaps, or marital status. Such action shall include, but not be limited to the
following employment, upgrading, demotion or transfer, recruitment or recruitment
advertising, layoff or termination, rates of pay or other forms of compensation and
selection for training.
C. If the Provider fails to comply with any of this Agreement’s non -discrimination
provisions, the City shall have the right, at its option, to cancel the Agreement in
whole or in part.
D. The Provider is responsible to be aware of and in compliance with all federal, state
and local laws and regulations that may affect the satisfactory completion of the
project, which includes but is not limited to fair labor laws, worker's compensation,
and Title VI of the Federal Civil Rights Act of 1964, and will comply with City of Renton
Council Resolution Number 4085.
18. Miscellaneous: The parties hereby acknowledge:
A. The City is not responsible to train or provide training for Provider.
B. Provider will not be reimbursed for job related expenses except to the extent
specifically agreed within the attached exhibits.
C. Provider shall furnish all tools and/or materials necessary to perform the Services
except to the extent specifically agreed within the attached exhibits.
D. In the event special training, licensing, or certification is required for Provider to
provide Services he/she will acquire or maintain such at his/her own expense and, if
Provider employs, sub-contracts, or otherwise assigns the responsibility to perform
the Services, said employee/sub-contractor/assignee will acquire and or maintain
such training, licensing, or certification.
E. This is a non-exclusive agreement and Provider is free to provide his/her Services to
other entities, so long as there is no interruption or interference with the provision of
Services called for in this Agreement.
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F. Provider is responsible for his/her own insurance, including, but not limited to health
insurance.
G. Provider is responsible for his/her own Worker’s Compensation coverage as well as
that for any persons employed by the Provider.
19. Other Provisions:
A. Approval Authority. Each individual executing this Agreement on behalf of the City
and Provider represents and warrants that such individuals are duly authorized to
execute and deliver this Agreement on behalf of the City or Provider.
B. General Administration and Management. The City’s project manager is Kent Hay,
Human Services Director, E-mail: Khay@rentonwa.gov and phone 206-586-7725. In
providing Services, Provider shall coordinate with the City’s project manager or
his/her designee.
C. Amendment and Modification. This Agreement may be amended only by an
instrument in writing, duly executed by both Parties.
D. Conflicts. In the event of any inconsistencies between Provider proposals and this
Agreement, the terms of this Agreement shall prevail. Any exhibits/attachments to
this Agreement are incorporated by reference only to the extent of the purpose for
which they are referenced within this Agreement. To the extent a Provider prepared
exhibit conflicts with the terms in the body of this Agreement or contains terms that
are extraneous to the purpose for which it is referenced, the terms in the body of this
Agreement shall prevail and the extraneous terms shall not be incorporated herein.
E. Governing Law. This Agreement shall be made in and shall be governed by and
interpreted in accordance with the laws of the State of Washington and the City of
Renton. Provider and all of the Provider’s employees shall perform the Services in
accordance with all applicable federal, state, county and city laws, codes and
ordinances.
F. Joint Drafting Effort. This Agreement shall be considered for all purposes as prepared
by the joint efforts of the Parties and shall not be construed against one party or the
other as a result of the preparation, substitution, submission or other event of
negotiation, drafting or execution.
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G. Jurisdiction and Venue. Any lawsuit or legal action brought by any party to enforce or
interpret this Agreement or any of its terms or covenants shall be brought in the King
County Superior Court for the State of Washington at the Maleng Regional Justice
Center in Kent, King County, Washington, or its replacement or successor. Provider
hereby expressly consents to the personal and exclusive jurisdiction and venue of
such court even if Provider is a foreign corporation not registered with the State of
Washington.
H. Severability. A court of competent jurisdiction’s determination that any provision or
part of this Agreement is illegal or unenforceable shall not cancel or invalidate the
remainder of this Agreement, which shall remain in full force and effect.
I. Sole and Entire Agreement. This Agreement contains the entire agreement of the
Parties and any representations or understandings, whether oral or written, not
incorporated are excluded.
J. Time is of the Essence. Time is of the essence of this Agreement and each and all of
its provisions in which performance is a factor. Adherence to completion dates set
forth in the description of the Services is essential to the Provider’s performance of
this Agreement.
K. Third-Party Beneficiaries. Nothing in this Agreement is intended to, nor shall be
construed to give any rights or benefits in the Agreement to anyone other than the
Parties, and all duties and responsibilities undertaken pursuant to this Agreement will
be for the sole and exclusive benefit of the Parties and no one else.
L. Binding Effect. The Parties each bind themselves, their partners, successors, assigns,
and legal representatives to the other party to this Agreement, and to the partners,
successors, assigns, and legal representatives of such other party with respect to all
covenants of the Agreement.
M. Waivers. All waivers shall be in writing and signed by the waiving party. Either party’s
failure to enforce any provision of this Agreement shall not be a waiver and shall not
prevent either the City or Provider from enforcing that provision or any other
provision of this Agreement in the future. Waiver of breach of any provision of this
Agreement shall not be deemed to be a waiver of any prior or subsequent breach
unless it is expressly waived in writing.
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N. Counterparts. The Parties may execute this Agreement in any number of
counterparts, each of which shall constitute an original, and all of which will together
constitute this one Agreement.
IN WITNESS WHEREOF, the Parties have voluntarily entered into this Agreement as of the date
last signed by the Parties below.
CITY OF RENTON
By:_____________________________
PROVIDER
By:____________________________
Armondo Pavone
Mayor, City of Renton
Mark Hampton
President
_____________________________
Date
_____________________________
Date
Attest
_____________________________
Jason A. Seth
City Clerk
Approved as to Legal Form
By: __________________________
Blythe Phillips
Assistant City Attorney
Contract Template Updated 5/21/2021
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Exhibit A
Scope of Services (“Services”)
Agency: Investments by M & J LLC (UBI # 602 942 702)
DBA: AAHAA Supportive Housing
Program: Temporary Supportive Housing
Effective Date: July 1, 2026– Dec. 31, 2027 (18 months)
Funding: Not to Exceed $200,000 (Opioid Settlement Funds)
Program Purpose:
The purpose of this agreement is to provide temporary supportive housing accommodations for
eligible individuals referred by City staff who require stable housing as part of recovery,
treatment, or stabilization services related to opioid misuse, behavioral health, or similar needs.
Program Overview:
The Provider (AAHAA Supportive Housing) has 18 housing options located in King and Pierce
Counties, with locations in cities such as Algona, Auburn, Kent, Federal, Way, Pacific, Tukwila,
and Sumner. They offer three housing platforms options to support the specific recovery needs
of clients, including Traditional, Family, and Dual-Diagnosis housing.
Traditional platform provides co-ed and male-only housing in Pierce and South King Counties,
offering food items, support from house managers, and weekly recovery meetings.
Family Platform offers housing in Kent, WA for single and dual-parent families, providing
structure, support, and accountability through a house manager and weekly meetings.
Dual Diagnosis Platform provides male-only and female-only housing in Auburn, WA with 24/7
staff support, in-house recovery meetings, and medication management by a registered nurse.
City staff will identify and refer eligible individuals to the Provider for housing. Eligible individuals
include Renton residents who have misused Opioid drugs, have participated and completed in-
patient treatment programs to address their drug use, and are in need of housing
accommodations after such treatment.
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Referrals may originate from City or contracted outreach workers, behavioral health partners, or
other City-authorized personnel. Acceptance of referred participants will be determined by
Provider based on housing availability and program suitability.
Participants are authorized to stay in the housing for up to 12 months. Extensions may be
approved at the discretion of the City based on participant progress and available program
funding.
Housing Services to be provided:
Provider agrees to provide the following services for each approved participant:
• Safe and habitable shared or private living accommodations.
• Access to basic residential amenities.
• A structured supportive housing environment.
• Program expectations and house rules to maintain a safe community.
The Provider retains authority to enforce reasonable program rules necessary to maintain safety
and stability within the housing environment.
Housing Costs for 2026 and 2027:
Traditional
(Single
room)
Traditional
(Shared
room)
Family (1
Adult & 1
child)
Family (2
Adults &
children)
Dual
Diagnosis
(Single
room)
*Processing/Intake Fee $425 $425 $485 $485 $1,500
*Security/Damage
Deposit
$550 $550 $950 $950 $700
Monthly Housing Rate
(per Participant)
$1,400 $825 $1,590 $1,800 $1,750
Estimated cost for 12
month stay
$17,775 $10,875 $20,515 $23,035 $23,200
*These fees and deposits may be pro-rated and credited to next billings.
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Provider Responsibilities
1. Maintain safe and appropriate housing accommodations.
2. Provide reasonable supervision and support within the housing environment.
3. Maintain records of participant occupancy.
4. Notify the City of participant move-in and move-out dates.
5. Provide City with monthly report on participation compliance status.
6. Bill the City on a monthly or quarterly basis for applicable Housing Costs set forth in the
chart above.
7. Maintain compliance with applicable local, state, and federal laws, rules, and regulations.
City Responsibilities
1. Refer eligible program participants.
2. Provide timely communication regarding participant eligibility.
3. Process approved billings for services submitted by Provider.
4. Coordinate with Provider staff regarding participant placement when necessary.
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SUBJECT/TITLE: WA State Attorney General’s Office – SAKI Grant Award – Police
Department Reimbursement Funds for a New Refrigeration Unit for
Sexual Assault Evidence
RECOMMENDED: ACTION: Council Concur
DEPARTMENT: Police
STAFF CONTACT: Ryan Rutledge – Deputy Chief of Police
EXT.: 7512
On February 19, 2026 Sergeant Stratford submitted a grant application to the Attorney General of
Washinton (SAKI 2021 15PBJA-21-GG-04316 Purpose Area 1 Grant Purchase of a Refrigeration Unit) to
purchase a refrigeration unit to house sexual assault kits. The grant is a subaward - cost reimbursement
(invoice and photo pf purchased unit in facility is required after purchase is made). The funds must be
spent by September 30, 2026.
The refrigeration unit will be used to store the Renton Police Department’s increasing number of Sexual
Assault Kits. The refrigeration unit will be located at the Renton Police Department Evidence Room. The
unit will be purchased from Bargreen Ellingson Foodservice Supply and Design. The unit is a Hoshizaki
F2A-FS Steelheart Series Commercial Reach-In Freezer, 2-Door, Stainless Steel – 50.37 cu ft.
The cost of the units is $7,607.46, shipping $175.00, sales tax $821.05. Total cost $8,603.51.
On June 30, 2026 the above grant was awarded to the City of Renton Police Department. The maximum
subgrantee award is $8,650.00.
The refrigeration unit will be used to store the Renton Police Department's increasing number of Sexual
Assault Kits in a secure, temperature-controlled environment that preserves the integrity of biological
evidence. Adding a dedicated refrigeration unit will improve the overall efficiency of the Evidence Room
by allowing evidence technicians to organize and retrieve biological evidence more quickly. Sexual
Assault Kits will be stored in a centralized, clearly designated location, reducing the time required to
locate, inventory, and process evidence.
The additional storage capacity will also alleviate overcrowding in existing refrigeration units, allowing
evidence to be stored according to best practices and minimizing unnecessary handling. As the
department continues to collect an increasing number of Sexual Assault Kits, the dedicated refrigeration
unit will help ensure that evidence is preserved properly, remains readily accessible for investigative and
prosecutorial needs, and supports compliance with evidence management standards.
Staff recommendation for approval of the SAKI 2021 15PBJA-21-GG-04316 Purpose Area 1 Grant
Purchase of a Refrigeration Unit.
165 of 194
Nick Brown
ATTORNEY GENERAL OF
WASHINGTON
800 Fifth Avenue #2000 • Seattle WA 98104-3188
June 30, 2026
RE: SAKI 2021 15PBJA-21-GG-04316 Purpose Area 1 National Sexual Assault Kit Initiative
The Washington State Office of the Attorney General (AGO) is pleased to announce that
your agency has been selected to receive an award to purchase a refrigeration unit to help
with storage of evidence from sexual assault investigations as outlined in the Subrecipient
Commitment form that your agency completed and submitted to AGO Grants. Any
purchases that exceed $1,000 over the subaward amount listed in the Summary of
Subaward, Maximum Subgrantee Award total, require justification for the excess cost and
written approval from the AGO prior to purchase.
This is a cost reimbursement grant, and funds will not be awarded in advance. Upon
purchase of this unit, please submit any invoices and receipts for reimbursement along with
photos of the purchased refrigeration unit to FISGrants@atg.wa.gov. The unit must be
purchased and received prior to September 30, 2026.
Please sign and date below to acknowledge acceptance of this grant (Summary of Subaward
attached) and return to FISGrants@atg.wa.gov by July 20, 2026.
The Attorney General's Office would like to thank you for your commitment to public safety
and for partnering with the AGO in its efforts to address the accumulation of unsubmitted
sexual assault kits and provide answers to survivors and their families.
We look forward to our continued partnership on this important project. If you have any
questions, please email FISGrants@atg.wa.gov.
Sincerely,
Maggi Qerimi, Managing AAG, SAKI Unit Lead
166 of 194
SUMMARY OF SUBAWARD
SUBGRANTEE
City of Renton Police Department
Pass-Through Entity AGO
Washington State Office of the Attorney General
SUBGRANTEE’S Representative
Paul Stratford, Sergeant
1055 Grady Way
Renton WA 98057
pstratford@rentonwa.gov
AGO Program Representative
Maggi Qerimi, Managing AAG
P.O. Box TB-14, Seattle, WA, 98104
Phone: 206-389-2783
Email: Maggi.Qerimi@atg.wa.gov
Other SUBGRANTEE Representative (if
applicable)
Jon M. Schuldt, Chief of Police
1055 Grady Way
Renton WA 98057
jschuldt@rentonwa.gov
AGO Administrative Representative
Cherié Norris, Grant & Contract Coordinator
P.O. Box 40107, Olympia, WA 98504-0107
Phone: 360-709-6465
Email: FISGrants@atg.wa.gov
Federal Assistance Information
Federal Award Project Description: National Sexual Assault Kit Initiative
Federal Grant Award Number:
SAKI 2021 15PBJA-21-GG-04316 Purpose Area 1
Federal Agency:
US Department of Justice, Office of Justice
Programs, Bureau of Justice Assistance
Federal Grant Award Date: 10/1/2021-9/30/2026 Federal Assistance Listing Number: 16.833
Funding Source:
Federal:☒ State: ☐Other: ☐ N/A: ☐
AGO Subaward Grant Agreement Number:
RU-26-14
Maximum
SUBGRANTEE
Award: $8,650.00
Amount of Federal
Funds Obligated:
$8,650.00
Total Amount of
Federal Funds
Obligated:
$8,650.00
Total Amount of Federal
Funds Committed:
$8,650.00
Period of
Performance Start
Date: Date Agreement
is fully executed
Period of Performance
End Date: 9/30/2026
Budget Period
Start Date: Date
Agreement is fully
executed
Budget Period End Date:
9/30/2026
167 of 194
ACKNOWLEDGEMENT AND ACCEPTANCE OF GRANT AWARD
_________________________
Signature and Date
__________________________
Printed Name and Title
Is the SUBGRANTEE a subrecipient of federal
assistance for the purposes of this agreement?
Yes ☐ No
Is this agreement funded by a federal award
for research and development?
☐ Yes No
SUBGRANTEE Statewide Vendor Number:
SUBGRANTEE Unique
Entity Identifier:
UG2PSBS6UJJ3
Indirect cost rate if applicable: N/A
SWV0012200(00)
168 of 194
1
CITY OF RENTON, WASHINGTON
RESOLUTION NO. _______
A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, AFFIRMING
RENTON AS A WELCOMING AND PROTECTIVE CITY FOR LESBIAN, GAY,
BISEXUAL, TRANSGENDER, QUEER, INTERSEX, ASEXUAL, TWO-SPIRIT,
AND OTHER LGBTQIA2S+ INDIVIDUALS; REAFFIRMING THE CITY'S
COMMITMENT TO THE WASHINGTON LAW AGAINST DISCRIMINATION
AND WASHINGTON'S SHIELD LAW; AND DIRECTING CERTAIN LAWFUL
ACTIONS TO PROTECT THE CIVIL RIGHTS, SAFETY, AND WELL-BEING OF
ALL RESIDENTS, WORKERS, AND VISITORS.
WHEREAS, the City of Renton is committed to fostering a community in which all
individuals are treated with dignity, equity, and respect, regardless of sexual orientation,
gender identity, or gender expression; and
WHEREAS, the Washington Law Against Discrimination, chapter 49.60 RCW,
prohibits discrimination on the basis of sexual orientation and gender identity in
employment, housing, public accommodations, credit, and insurance, and the City is
committed to upholding those protections within its jurisdiction; and
WHEREAS, in 2023 the Washington Legislature enacted Engrossed Substitute House
Bill 1469 (the "shield law"), which protects persons who seek, obtain, provide, or assist in
obtaining lawful gender-affirming health care or reproductive health care in Washington
from certain hostile legal actions originating outside the State; and
WHEREAS, on June 18, 2025, the United States Supreme Court in United States v.
Skrmetti upheld a state law restricting gender-affirming care for minors, and a number of
states and the federal executive branch have taken action to restrict gender-affirming care,
to limit inclusive educational content, and to narrow the legal recognition of transgender
and nonbinary individuals; and
169 of 194
RESOLUTION NO. _______
2
WHEREAS, these developments have caused fear and uncertainty among
transgender, nonbinary, and gender-diverse residents and their families, and systemic
barriers continue to affect LGBTQIA2S+ individuals, including youth, people of color, elders,
immigrants, and persons experiencing housing instability; and
WHEREAS, gender-affirming health care and reproductive health care remain lawful
in Washington State, and the State has acted to protect access to that care; and
WHEREAS, anti-commandeering principles under the Tenth Amendment to the
United States Constitution recognize that the federal government may not compel a
municipality to administer or enforce a federal regulatory program, and the City may
determine how its own personnel, funds, and resources are used, consistent with state and
federal law and any valid court order; and
WHEREAS, the City of Renton has long affirmed its commitment to an inclusive and
welcoming community, including through its 2017 proclamation declaring Renton an
inclusive city, the establishment of the Equity Commission, and ongoing community-
recognition proclamations; and
WHEREAS, the City Council discussed affirming and protecting the rights of
LGBTQIA2S+ community members at its April 7, 2025 Committee of the Whole, and on June
1, 2026 adopted a motion directing the Administration to develop a resolution; and
WHEREAS, the City Council finds that a clear statement of the City's values, together
with specific and lawful actions within the City's authority, will advance the safety, inclusion,
and well-being of all Renton residents, workers, and visitors;
170 of 194
RESOLUTION NO. _______
3
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON,
DO RESOLVE AS FOLLOWS:
SECTION I. The City of Renton affirms that every resident, worker, and visitor,
regardless of sexual orientation, gender identity, or gender expression, has the right to live
and express themselves authentically and to be treated with dignity and equity, free from
unlawful discrimination and harassment. The City reaffirms its commitment to the
Washington Law Against Discrimination, chapter 49.60 RCW.
SECTION II. The City will continue to provide its services and to administer its
employment practices without unlawful discrimination on the basis of sexual orientation,
gender identity, or gender expression, consistent with chapter 49.60 RCW and applicable
City policy.
SECTION III. City personnel, funds, and resources shall not be used to investigate,
surveil, detain, or penalize any individual solely on the basis of that individual's sexual
orientation, gender identity, gender expression, or lawful receipt or provision of gender-
affirming or reproductive health care.
SECTION IV. Consistent with anti-commandeering principles, the City will not
voluntarily expend its own personnel or resources to assist another jurisdiction, or a federal
directive, in penalizing a person for conduct that is lawful in Washington State relating to
gender identity or to gender-affirming or reproductive health care.
SECTION V. With respect to employee health benefits:
A. The City recognizes that state and federal law protect against discrimination on
the basis of sexual orientation and gender identity in employee health benefits.
171 of 194
RESOLUTION NO. _______
4
B. The City recognizes that the design of employee health benefits is subject to the
provisions of applicable collective bargaining agreements. Nothing in this Resolution
directs a particular plan design, alters the collective bargaining process, or is
intended to effect a unilateral change to a mandatory subject of bargaining.
C. If a change in state or federal law would restrict access to or coverage of gender-
affirming health care, any responsive change to employee health benefits shall be
pursued through collective bargaining.
SECTION VI. The Administration is directed to monitor developments in state and
federal law affecting the matters addressed in this Resolution, to track the conditions and
assurances attached to the City's federal grants, to ensure that the City's decisions
regarding the use of its resources under this Resolution remain consistent with those
conditions and assurances and with applicable law, and to report to the City Council,
including if compliance with this Resolution would place federal funding at risk or if a change
in law warrants the Council's consideration of options.
SECTION VII. Sections III and IV apply only to the City's own discretionary personnel,
funds, and resources. Nothing in this Resolution authorizes any action contrary to valid state
or federal law or a valid court order, or excuses any City officer or employee from performing
a duty, or from providing assistance, that is required by valid state or federal law, by a valid
court order, by a condition or assurance attached to a federal grant the City has accepted,
or in connection with a criminal investigation of a violation of Washington State law.
172 of 194
RESOLUTION NO. _______
5
SECTION VIII. If any provision of this Resolution or its application to any person or
circumstance is held invalid, the remainder of the Resolution, and the application of the
provision to other persons or circumstances, is not affected.
SECTION IX. This Resolution is a statement of City policy and direction and creates
no cause of action or private right of action against the City or its officers or employees.
PASSED BY THE CITY COUNCIL this day of , 2026.
______________________________
Jason A. Seth, City Clerk
APPROVED BY THE MAYOR this day of , 2026.
______________________________
Armondo Pavone, Mayor
Approved as to form:
Shane Moloney, City Attorney
RES-ES:26RES027:07.07.2026
173 of 194
1
CITY OF RENTON, WASHINGTON
ORDINANCE NO. ________
AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AMENDING THE
CITY OF RENTON FISCAL YEARS 2025/2026 BIENNIAL BUDGET;
INCREASING THE BUDGETED REVENUES AND EXPENDITURES BY
$7,130,175 AND $10,365,650 RESPECTIVELY; AMENDING THE 2026
SALARY TABLE TO REFLECT POSITION AND CLASSIFICATION CHANGES;
AMENDING THE 2026 SALARY TABLE TO REFLECT THE SEPTEMBER 1, 2026
SALARY GRADE ADJUSTMENTS AGREED TO IN THE MAY 20, 2026
MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF RENTON
AND AFSCME; PLACING AUTHORIZATION OF SERIES POSITION
PLACEMENTS AND PAYMENT OF LATERAL OFFICER INCENTIVES IN THE
SALARY TABLE; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN
EFFECTIVE DATE.
WHEREAS, on November 18, 2024, the City Council adopted Ordinance No. 6147
adopting the City of Renton’s 2025/2026 Biennial Budget, incorporating therein the job
classifications and pay ranges for City employees set forth in the 2025 City of Renton Salary
Table; and
WHEREAS, on December 2, 2024, the City Council adopted Ordinance No. 6156
amending and replacing the 2025 City of Renton Salary Table; and
WHEREAS, on May 5, 2025, the City Council adopted Ordinance No. 6158 amending
the 2025/2026 Biennial Budget, increasing the budgeted revenues and expenditures, and
amending the 2025 City of Renton Salary Table; and
WHEREAS, on July 21, 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
174 of 194
ORDINANCE NO. ________
2
expenditures, authorizing position changes, amending the 2025 City of Renton Salary Table,
adopting the 2026 City of Renton Salary Table, and authorizing separation pay for eliminated
positions; and
WHEREAS, on May 4th, 2026, the City Council adopted Ordinance No. 6192
amending the 2025/2026 Biennial Budget, increasing the budgeted revenues and
expenditures, authorizing position changes, amending the 2025 City of Renton Salary Table,
and adopting the 2026 City of Renton Salary Table; and
WHEREAS, on June 22, 2026, the City Council adopted Ordinance No. 6194,
amending and replacing the 2026 City of Renton Salary Table; and
WHEREAS, additional adjustment was made to the FTE count between series
positions changes and removal of 2 FTE count that were incorrectly included on the last
salary schedule; and
WHEREAS, the Transportation Systems Director salary grade is current MG22 and is
to be reduced to MG20 (Current incumbent to have frozen until MG20 salary grade catches
up to their current salary) based on the earlier reorganization of Intelligent Transportation
Systems (ITS) being moved into Public Works Maintenance; and
WHEREAS, one (1) FTE Management Analyst is to be added to the Executive Services
Department which is to be funded with a grant from the Bloomberg Corporation for a Fellow
for a limited term of two (2) years; and
WHEREAS, the Community and Economic Department is requesting the series
promotion of one (1) Assistant Planner to Associate Planner, and one (1) Civil Engineer III
175 of 194
ORDINANCE NO. ________
3
position converted to Principal Civil Engineer, with the temporary overfill of Civil Engineer III
until the internal recruitment can be completed; and
WHEREAS, the City of Renton and the American Federation of State, County, and
Municipal Employees, Local 2170 “AFSCME” union entered into a Memorandum of
Understanding (AFSCME MOU) regarding the AFSCME Salary Survey on May 20, 2026; and
WHEREAS, in the AFSCME MOU, the parties agreed to adjust the following twenty-
seven (27) position grades effective September 1, 2026; Accounting Assistant 3 from A08 to
A10, Accounting Assistant 4 from A10 to A14, Administrative Secretary from A10 to A12,
Assistant Planner from A18 to A20, Associate Planner from A22 to A23, Building Inspector-
Electrical from A22 to A24, Business Systems Analyst from A24 to A25, Client Technology
Services and Support Supervisor from A31 to A36, Electrical Technician from A19 to A22,
Engineering Specialist 3 from A24 to A25, Facilities Coordinator from A26 to A29, Farmers
Marker Coordinator from A19 to A21, GIS Analyst 3 from A27 to A28, Legal Assistant from
A11 to A12, Network Systems Specialist from A25 to A26, Parks Maintenance Supervisor
from A22 to A26, Program Specialist from A14 to A18, Recreation Program Coordinator from
A19 to A20, Senior Business Systems Analyst from A28 to A30, Senior Network Systems
Specialist from A29 to A32, Senior Sustainability Specialist from A19 to A26, Senior Systems
Analyst from A30 to A33, Street Maintenance Supervisor from A24 to A25, Utility Accounts
Supervisor from A23 to A24, Wastewater/Surface Water Supervisor from A24 to A26, Water
Maintenance Services Supervisor from A24 to A26, Water Meter Technician from A08 to A09;
and
WHEREAS, additional changes agreed to in the AFSCME MOU to take effect in the
future will be updated with future salary tables;
176 of 194
ORDINANCE NO. ________
4
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;
WHEREAS, the Renton Police Department referral bonuses and lateral officer hiring
bonuses have previously been approved by the council through its approval of the collective
bargaining agreements and their supplementing memoranda; and
WHEREAS, the salary table serves as an ideal ordinance adopted means of
memorializing the compensation authorized by those agreements;
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. 6192 is hereby amended to reflect
the cumulative changes to revenues and expenditures over the biennium by increasing
revenues by $7,130,175, for an amended total revenue of $836,721,018 over the biennium,
and increasing expenditures by $10,365,650, for an amended total expenditure of
$1,101,449,303 over the biennium.
SECTION II. The City Council hereby adopts the amended 2025/2026 Biennial Budget
as summarized in Exhibits A and B, which are 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 amends and replaces the 2026 City of Renton
Salary Table and approves position changes identified in Exhibit C. The footnoted
authorizations regarding placement of series positions replaces and effectively repeals
177 of 194
ORDINANCE NO. ________
5
Section III of Ordinance 6192; that authorization ratifies and authorizes past and future
placements consistent therewith. The AFSCME MOU required amendments to the Salary
Table shall take effect on September 1, 2026. All other changes to the Salary Table take
effect August 1, 2026, unless a council authorized collectively bargained agreement
requires different effectiveness. The salary of the incumbent in the Transportation Systems
Director position will not be decreased as a result of the move from M22 to M20, but the
salary shall be frozen until the top step of M20 adjusts above the incumbent’s current pay.
In the event of conflicts, applicable collective bargaining agreements control. Formatting
(red font, strikethrough, and underline) is for illustrative purposes only and will not appear
in published versions of the adopted salary table. Changes in location of position
designations in the 2025 column to move with reclassification-based changes do not have
retroactive effect as to past pay grade for those positions and is relocated for ease of
reference only.
SECTION IV. If any section, subsection, sentence, clause, phrase, or word of this
ordinance should be held to be invalid or unconstitutional by a court of competent
jurisdiction, such invalidity or unconstitutionality thereof shall not affect the
constitutionality of any other section, subsection, sentence, clause, phrase, or word of this
ordinance.
SECTION V. This ordinance shall be in full force and effect five (5) days after
publication of a summary of this ordinance in the City's official newspaper. The summary
shall consist of this ordinance's title.
178 of 194
ORDINANCE NO. ________
6
PASSED BY THE CITY COUNCIL this day of , 2026.
______________________________
Jason A. Seth, City Clerk
APPROVED BY THE MAYOR this day of , 2026.
______________________________
Armondo Pavone, Mayor
Approved as to form:
Shane Moloney, City Attorney
Date of Publication:
ORD-FIN/HRRM; 26ORD017; 6.29.2026
179 of 194
BEGINNING FUND BALANCE REVENUES EXPENDITURES ENDING FUND BALANCE
Fund 2026 Beg Fund Bal Changes 2026 Adjusted
Fund Bal
2026 Budgeted
Revenue New 2026 Adjusted
Revenue
2026 Budgeted
Expenditure New 2026 Adjusted
Expenditure
Ending Fund
Balance
Reserved/
Designated
Available Fund
Balance
0XX GENERAL FUND 117,351,220 - 117,351,220 150,761,922 1,054,711 151,816,633 163,024,100 1,564,574 164,588,673 104,579,180 (22,250,641) 82,328,539
110 SPECIAL HOTEL-MOTEL TAX 1,239,410 - 1,239,410 355,000 - 355,000 1,004,091 - 1,004,091 590,319 590,319
127 CABLE COMMUNICATIONS DEVELOPMENT 425,167 - 425,167 60,000 - 60,000 40,000 - 40,000 445,167 445,167
130 HOUSING AND SUPPORTIVE SERVICES 15,888,692 - 15,888,692 4,030,000 - 4,030,000 4,627,427 404,400 5,031,827 14,886,865 14,886,865
135 SPRINGBROOK WETLANDS BANK 725,678 - 725,678 - - - 100,000 - 100,000 625,678 625,678
140 POLICE SEIZURE 536,123 - 536,123 - - - 536,123 - 536,123 - -
141 POLICE CSAM SEIZURE 133,966 - 133,966 - - - 133,966 - 133,966 - -
150 AFFORDABLE HOUSING DEVELOPMENT 303,609 - 303,609 - - - - - -303,609 -303,609
215 GENERAL GOVERNMENT MISC DEBT SVC 6,009,893 - 6,009,893 2,943,075 - 2,943,075 2,941,644 - 2,941,644 6,011,324 (2,704,675) 3,306,649
303 COMMUNITY SERVICES IMPACT MITIGATION 488,507 - 488,507 100,000 - 100,000 - - - 588,507 588,507
304 FIRE IMPACT MITIGATION - - - 200,000 - 200,000 200,000 - 200,000 - --
305 TRANSPORTATION IMPACT MITIGATION 13,744,981 - 13,744,981 1,000,000 - 1,000,000 3,896,632 175,000 4,071,632 10,673,349 10,673,349
308 REET 1 1,132,197 - 1,132,197 2,520,000 - 2,520,000 900,000 - 900,000 2,752,197 2,752,197
309 REET 2 2,044,125 - 2,044,125 2,520,000 - 2,520,000 1,946,475 - 1,946,475 2,617,650 2,617,650
31X SCHOOL DISTRICT IMPACT MITIGATION - - - 10,000 - 10,000 10,000 - 10,000 - --
316 MUNICIPAL FACILITIES CIP 29,511,409 - 29,511,409 14,928,531 429,400 15,357,931 41,847,216 318,043 42,165,260 2,704,080 2,704,080
317 CAPITAL IMPROVEMENT 17,319,640 - 17,319,640 19,553,261 3,371,076 22,924,337 32,306,773 4,671,076 36,977,849 3,266,128 3,266,128
402 AIRPORT OPERATIONS & CIP 11,691,201 - 11,691,201 23,194,665 936,733 24,131,397 28,981,409 66,667 29,048,075 6,774,523 (297,346) 6,477,176
403 SOLID WASTE UTILITY 3,942,992 - 3,942,992 28,507,373 196,255 28,703,628 29,580,618 196,255 29,776,873 2,869,747 (400,000) 2,469,747
404 GOLF COURSE SYSTEM & CAPITAL 2,863,063 - 2,863,063 4,803,170 - 4,803,170 5,522,089 35,000 5,557,089 2,109,144 (1,068,873) 1,040,271
405 WATER OPERATIONS & CAPITAL 57,840,532 - 57,840,532 20,005,458 - 20,005,458 49,337,314 - 49,337,314 28,508,677 (3,303,078) 25,205,598
406 WASTEWATER OPERATIONS & CAPITAL 28,172,051 - 28,172,051 13,042,313 - 13,042,313 19,027,749 1,400,000 20,427,749 20,786,615 (1,705,343) 19,081,272
407 SURFACE WATER OPERATIONS & CAPITAL 29,360,155 - 29,360,155 26,075,967 959,752 27,035,719 32,301,981 1,199,690 33,501,671 22,894,203 (2,096,231) 20,797,972
416 KING COUNTY METRO 8,193,957 - 8,193,957 24,991,462 - 24,991,462 24,991,462 - 24,991,462 8,193,957 (380,000) 7,813,957
501 EQUIPMENT RENTAL 20,116,733 - 20,116,733 7,550,008 - 7,550,008 12,768,198 15,000 12,783,198 14,883,542 (14,883,542) -
502 INSURANCE 28,847,560 - 28,847,560 7,573,908 - 7,573,908 8,509,042 - 8,509,042 27,912,426 (20,771,726) 7,140,700
503 INFORMATION SERVICES 11,064,177 - 11,064,177 10,115,375 131,790 10,247,164 15,649,667 131,790 15,781,457 5,529,884 (2,785,647) 2,744,237
504 FACILITIES 2,710,622 - 2,710,622 8,107,631 50,459 8,158,090 8,758,535 188,156 8,946,691 1,922,021 (230,643) 1,691,379
512 HEALTHCARE INSURANCE 10,253,712 - 10,253,712 17,682,747 - 17,682,747 18,309,773 - 18,309,773 9,626,685 (5,492,932) 4,133,753
522 LEOFF1 RETIREES HEALTHCARE 20,485,325 - 20,485,325 320,000 - 320,000 2,133,181 - 2,133,181 18,672,144 (18,672,144) -
611 FIREMENS PENSION 10,529,697 - 10,529,697 300,000 - 300,000 314,975 - 314,975 10,514,722 (10,514,722) -
Total Other Funds 335,575,173 - 335,575,173 240,489,942 6,075,464 246,565,407 346,676,341 8,801,076 355,477,418 226,663,162 (85,306,902) 141,356,259
TOTAL ALL FUNDS 452,926,393 - 452,926,393 391,251,864 7,130,175 398,382,039 509,700,441 10,365,650 520,066,091 331,242,342 (107,557,543) 223,684,799
2 Year Yotal (Less Carryforwards)829,590,843 7,130,175 836,721,018 1,091,083,653 10,365,650 1,101,449,303
2026 Adjustment By Fund
H:\Finance\Budget\2025-2026 Budget\2.Budget Adjustments\05_2026 Q2\00MASTER_2026.Q2 Budget Amendment - Master Log
Exhibit A
180 of 194
BEGINNING FUND BALANCE REVENUES EXPENDITURES ENDING FUND BALANCE
Fund 2025 Beg Fund Bal Changes 2025 Adjusted
Fund Bal
2025 Budgeted
Revenue Changes 2025 Adjusted
Revenue
2025 Budgeted
Expenditure Changes 2025 Adjusted
Expenditure
Ending Fund
Balance
Reserved/
Designated
Available Fund
Balance
0XX GENERAL FUND 115,968,224 - 115,968,224 151,293,199 - 151,293,199 168,649,154 - 168,649,154 98,612,269 (22,737,899) 75,874,370
110 SPECIAL HOTEL-MOTEL TAX 1,184,978 - 1,184,978 355,000 - 355,000 644,939 - 644,939 895,040 895,040
127 CABLE COMMUNICATIONS DEVELOPMENT 372,210 - 372,210 60,000 - 60,000 122,674 - 122,674 309,536 309,536
130 HOUSING AND SUPPORTIVE SERVICES 15,430,639 - 15,430,639 4,030,000 - 4,030,000 6,688,219 - 6,688,219 12,772,420 12,772,420
135 SPRINGBROOK WETLANDS BANK 722,963 - 722,963 - - - 40,000 - 40,000 682,963 682,963
140 POLICE SEIZURE 790,432 - 790,432 - - - 790,432 - 790,432 - -
141 POLICE CSAM SEIZURE 132,667 - 132,667 - - - 132,667 - 132,667 - -
150 AFFORDABLE HOUSING DEVELOPMENT 292,923 - 292,923 - - - - - -292,923 292,923
215 GENERAL GOVERNMENT MISC DEBT SVC 5,812,247 - 5,812,247 2,950,225 - 2,950,225 2,952,717 - 2,952,717 5,809,755 (2,706,325) 3,103,430
303 COMMUNITY SERVICES IMPACT MITIGATION 359,743 - 359,743 100,000 - 100,000 105,000 - 105,000 354,743 354,743
304 FIRE IMPACT MITIGATION 2,489 - 2,489 200,000 - 200,000 200,000 - 200,000 2,489 (2,489)-
305 TRANSPORTATION IMPACT MITIGATION 3,613,321 - 3,613,321 1,000,000 - 1,000,000 1,450,935 - 1,450,935 3,162,387 3,162,387
308 REET 1 5,060,894 - 5,060,894 2,520,000 - 2,520,000 6,560,000 - 6,560,000 1,020,894 1,020,894
309 REET 2 2,312,665 - 2,312,665 2,520,000 - 2,520,000 2,799,625 - 2,799,625 2,033,040 2,033,040
31X SCHOOL DISTRICT IMPACT MITIGATION 2,368 - 2,368 600,000 - 600,000 600,000 - 600,000 2,368 -2,368
316 MUNICIPAL FACILITIES CIP 28,180,515 - 28,180,515 41,243,334 - 41,243,334 66,786,375 - 66,786,375 2,637,475 2,637,475
317 CAPITAL IMPROVEMENT 14,132,444 - 14,132,444 34,370,663 - 34,370,663 44,771,621 - 44,771,621 3,731,486 3,731,486
346 NEW FAMILY FIRST CENTER DEVELOPMENT 3,937,547 - 3,937,547 82,641 - 82,641 4,020,187 - 4,020,187 - -
402 AIRPORT OPERATIONS & CIP 13,353,300 - 13,353,300 23,060,331 - 23,060,331 33,176,751 - 33,176,751 3,236,881 (287,557) 2,949,324
403 SOLID WASTE UTILITY 3,972,834 - 3,972,834 28,416,813 - 28,416,813 28,848,424 - 28,848,424 3,541,223 (400,000) 3,141,223
404 GOLF COURSE SYSTEM & CAPITAL 2,611,728 - 2,611,728 4,650,594 - 4,650,594 5,392,271 - 5,392,271 1,870,050 (998,353) 871,697
405 WATER OPERATIONS & CAPITAL 56,673,939 - 56,673,939 19,943,481 - 19,943,481 51,943,240 - 51,943,240 24,674,180 (3,157,328) 21,516,852
406 WASTEWATER OPERATIONS & CAPITAL 27,706,296 - 27,706,296 12,765,439 - 12,765,439 27,864,481 - 27,864,481 12,607,253 (1,677,307) 10,929,946
407 SURFACE WATER OPERATIONS & CAPITAL 25,766,980 - 25,766,980 30,588,372 - 30,588,372 38,652,798 - 38,652,798 17,702,554 (2,068,195) 15,634,359
416 KING COUNTY METRO 7,647,811 - 7,647,811 23,291,462 - 23,291,462 23,291,462 - 23,291,462 7,647,811 (380,000) 7,267,811
501 EQUIPMENT RENTAL 19,535,828 - 19,535,828 7,163,736 - 7,163,736 12,842,887 - 12,842,887 13,856,677 (13,856,677) -
502 INSURANCE 25,781,346 - 25,781,346 10,420,527 - 10,420,527 9,417,688 - 9,417,688 26,784,185 (22,268,021) 4,516,164
503 INFORMATION SERVICES 9,632,207 - 9,632,207 10,054,064 - 10,054,064 14,708,289 - 14,708,289 4,977,982 (2,785,647) 2,192,335
504 FACILITIES 1,962,169 - 1,962,169 7,696,815 - 7,696,815 8,085,974 - 8,085,974 1,573,009 (970,317) 602,692
505 COMMUNICATIONS 779,556 - 779,556 3,791 - 3,791 783,348 - 783,348 - -
512 HEALTHCARE INSURANCE 10,517,642 - 10,517,642 16,538,492 - 16,538,492 17,049,360 - 17,049,360 10,006,774 (5,114,808) 4,891,966
522 LEOFF1 RETIREES HEALTHCARE 20,672,179 - 20,672,179 920,000 - 920,000 1,686,222 - 1,686,222 19,905,957 (19,905,957) -
611 FIREMENS PENSION 9,636,752 - 9,636,752 1,500,000 - 1,500,000 325,475 - 325,475 10,811,277 (10,811,277) -
Total Other Funds 318,591,613 - 318,591,613 287,045,780 - 287,045,780 412,734,058 - 412,734,058 192,903,336 (87,390,259) 105,513,077
TOTAL ALL FUNDS 434,559,837 - 434,559,837 438,338,980 - 438,338,979 581,383,212 - 581,383,212 291,515,604 (110,128,157) 181,387,447
2025 Adjustment By Fund
H:\Finance\Budget\2025-2026 Budget\2.Budget Adjustments\05_2026 Q2\00MASTER_2026.Q2 Budget Amendment - Master Log
Exhibit B
181 of 194
2026 CITY OF RENTON SALARY TABLE
AFSCME, Local 2170
STEP A STEP B STEP C STEP D STEP E
2025 FTE 2026 FTE 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 56 Principal Civil Engineer
a36 10,908 130,896 11,454 137,448 12,027 144,324 12,627 151,524 13,268 159,216
1 1 Client Technology Sys & Support Super
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
1
19
1
2019
Airport Operations Manager
Civil Engineer 3*
3 2 Senior Systems Analyst*
a32 9,891 118,692 10,386 124,632 10,908 130,896 11,454 137,448 12,027 144,324
2 2 Principal Planner
2 2 Senior Network Systems Specialist*
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*
4 5 Senior Business Systems Analyst*
3 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 Facilities 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 23 Senior Planner
a28 8,954 107,448 9,410 112,920 9,891 118,692 10,386 124,632 10,908 130,896
4 5 Senior Business Systems Analyst
6 6 GIS Analyst 3*
1 1 Transportation Planner
1 1 Water Treatment Operations Supervisor
a27 8,738 104,856 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
1 1 Network Systems Specialist*
2 2 Parks Maintenance Supervisor
0 0 Program Development Coordinator 1*
3 3 Senior Sustainability Specialist*
2 2 Waste Water Maint. Services Supervisor
1 1 Water Maintenance Services Supervisor
a25 8,315 99,780 8,738 104,856 9,181 110,172 9,641 115,692 10,135 121,620
1 1 Airport Ops & Maintenance Supervisor
0 0 Business Systems Analyst*
6 6 Engineering Specialist 3*
0 0 Network & Security Engineer 1*
1 1 Network Systems Specialist
1 1 Senior Economic Development Specialist*
1 1 Street Maintenance Services Supervisor
a24 8,114 97,368 8,522 102,264 8,954 107,448 9,410 112,920 9,891 118,692
3 3 Building Inspector/Electrical
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
1 1 Utility Accounts Supervisor
Exhibit C
182 of 194
2026 CITY OF RENTON SALARY TABLE
AFSCME, Local 2170
STEP A STEP B STEP C STEP D STEP E
2025 FTE 2026 FTE Grade Position Title Monthly Annual Monthly Annual Monthly Annual Monthly Annual Monthly Annual
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
6 67 Associate Planner*
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 Housing Repair Coordinator
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
1 1 Business Coordinator – Airport
2 2 Case Manager
4 4 Code Compliance Inspector
1 1 Communications Specialist 2*
7 7 Construction Engineering Inspector
1 1 Electrical Technician
0 0 GIS Analyst 1*
2 2 Parks Maintenance Supervisor
1 1 Traffic Signage & Marking 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 Farmers Market Coordinator
1 1 Human Services Coordinator
1 1 Lead Vehicle & Equipment Mechanic
1 1 Public Records Analyst
1 1 SCADA/Telemetry Technician
a20 7,349 88,188 7,727 92,724 8,114 97,368 8,522 102,264 8,954 107,448
1 10 Assistant Planner*
1 12 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
7 7 Recreation Program Coordinator
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 01 Signal & ITS Technician 2*
4 43 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 5 Paralegal
0 0 Program Specialist*
0.5 0.5 Sustainability Specialist*
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 10 Public Records Specialist
1 1 Senior Traffic Maintenance Worker*
0 01 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*
183 of 194
2026 CITY OF RENTON SALARY TABLE
AFSCME, Local 2170
STEP A STEP B STEP C STEP D STEP E
2025 FTE 2026 FTE Grade Position Title Monthly Annual Monthly Annual Monthly Annual Monthly Annual Monthly Annual
2 21 Client Technology Services Specialist 1*
1 1 Court Operations Specialist
0 0 Enterprise Content Specialist 1*
2 3 Facilities Technician 2*
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*
1 1 Grounds Equipment Mechanic
1 1 Housing Maintenance Technician
4 4 Planning Technician
1 1 Recreation Systems Technician
1 10 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
7 7 Accounting Assistant 4*
1 1 Engineering Specialist 1*
4 4 Facilities Technician 1*
1 1 Golf Course Maintenance Worker 3*
26 2635 Maintenance Services Worker 3*
12 12 Parks Maintenance Worker 3*
3 3 Permit Services Specialist
1 1 Print & Mail Supervisor
0 0 Program Specialist
3 3 Traffic Maintenance Worker 2*
a13 6,184 74,208 6,494 77,928 6,825 81,900 7,169 86,028 7,533 90,396
3 34 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
14 14 Administrative Secretary 1
0 0 City Clerk Specialist 1*
2 2 Legal Assistant
0 0 Vehicle & Equipment Mechanic 1*
1 1 Water Meter System Specialist
a11 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
0 01 Accounting Assistant 3*
14 14 Administrative Secretary 1
1 1 Golf Course Maintenance Worker 2*
1 1 Golf Course Operations Assistant
23 2314 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 54 Judicial Specialist 1*
1 1 Purchasing Assistant
2 2 Water Meter Technician
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 & Mail Assistant
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
184 of 194
2026 CITY OF RENTON SALARY TABLE
AFSCME, Local 2170
STEP A STEP B STEP C STEP D STEP E
2025 FTE 2026 FTE Grade Position Title Monthly Annual Monthly Annual Monthly Annual Monthly Annual Monthly Annual
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 37069.25
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 6% Step a14E $464 per month
Completion of 30 Yrs 7% Step a14E $541 per month
The city contributes 3% of employee's base wage per year to a deferred compensation account. (Article 14 of Agreement By and Between
City of Renton and Local 2170, Washington State Council of County and City Employees, American Federation of State, County and
Municipal Employees)
The city contributes 1% of employee's base wage per year to a VEBA account. (Article 12.3 of AFSCME CBA)
*The number of positions listed for job series positions is representative of the number filled or planned to be filled at the time of adoption, but the Administration may fill series positions at any level of the
series up to the total number of positions authorized in the series so long as it determines a need for the position and there is available budgeted funds.
185 of 194
2026 CITY OF RENTON SALARY TABLE
POLICE DEPARTMENT - Commissioned Officers
2025
FTE
2026
FTE Grade Position Title
STEP A STEP B STEP C STEP D STEP E
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, Grade P2
Police Commander See Non-Represented Salary Table, Grade P1
pc61 12,275 147,300 13,257 159,084
17 18 Sergeant*
(15% over Police Officer 2)
*Step increase at 12
months
pc60 Frozen 8,649 103,788 9,332 111,984 9,999 119,988 10,674 128,088
111 119
Police Officer 2
(2189 Schedule) (6.25% over
Police Officer 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)
128 137
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 Percentage (of base wage)
Completion of 5 Yrs 2%
Completion of 10 Yrs 4%
Completion of 15 Yrs 6%
Completion of 20 Yrs 10%
Completion of 25 Yrs 12%
Completion of 30 Yrs 14%
186 of 194
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)
The City pays additional compensation as lateral hire incentives and referral bonuses in accordance with Council and Guild approved CBAs and/or MOUs and administratively
adopted qualification and payment standards.
NOTE: Please refer to the current labor agreement for specific information.
187 of 194
2026 CITY OF RENTON SALARY TABLE
POLICE DEPARTMENT - Non-Commissioned Employees
2025
FTE
2026
FTE Grade Position Title
STEP A
STEP B
STEP C
STEP D
STEP E
Monthly Annual Monthly Annual Monthly Annual Monthly Annual Monthly Annual
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 0 pn61 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 34
188 of 194
POLICE NON-COMMISSIONED - MONTHLY LONGEVITY INCENTIVE PAY SCHEDULE (Article 12, Appendix B.1)
Years of Service Percentage (of base wage)
Completion of 5 Yrs 2%
Completion of 10 Yrs 4%
Completion of 15 Yrs 6%
Completion of 20 Yrs 10%
Completion of 25 Yrs 12%
Completion of 30 Yrs 14%
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 additional 3% of employee's wage base toward deferred comp for passing physical fitness. (Article 6.8 of
Non-Commissioned Guild CBA)
Interpreter Premium ............................................................................. 3% of base pay (Article 6.5.2)
..................................................................
MONTHLY EDUCATIONAL INCENTIVE PAY SCHEDULE (Appendix B.2)
189 of 194
2026 CITY OF RENTON
SUPPLEMENTAL
EMPLOYEE
WAGE TABLE
Grade
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.
190 of 194
2026 CITY OF RENTON SALARY TABLE
NON-REPRESENTED
Grade Position Title
STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 STEP 6 STEP 7 STEP 8
Monthly Annual Monthly Annual Monthly Annual Monthly Annual Monthly Annual Monthly Annual Monthly Annual Monthly Annual
2025
FTE
2026
FTE ELECTED OFFICIALS
1 1 E10 Mayor (1) 20,968 251,616
1 1 E09 City Council President (2)(7)
As established by the Independent Salary Commission pursuant to RMC 2-20
6 6 E09 City Council Members (2)
As established by the Independent Salary Commission pursuant to RMC 2-20
2 2 E11 Municipal Court Judge (6)
Salary established pursuant to RMC 3-10-2.E
(NON-UNION)
E2 17,364 208,368 18,088 217,056 18,841 226,092 19,626 235,512 20,444 245,328 21,296 255,552 22,183 226,196 23,108 277,290
1 1 Chief Administrative Officer
E1 15,756 189,072 16,413 196,956 17,097 205,164 17,809 213,708 18,551 222,612 19,324 231,888 20,129 241,548 20,968 251,616
1 1 City Attorney
1 1 Parks & Recreation Administrator
1 1 Community & Economic Development Administrator
1 1 Deputy Chief Administrative Officer
1 1 Finance Administrator
1 1 Human Resources & Risk Mgmt Administrator
1 1 Public Works Administrator
P3 16,399 196,788 17,083 204,996 17,795 213,540 18,536 222,432 19,308 231,696 20,113 241,356 20,951 251,412 21,824 261,888
1 1 Police Chief (3)
P2 14,792 177,504 15,408 184,896 16,050 192,600 16,719 200,628 17,415 208,980 18,141 217,692 18,897 226,764 19,684 236,208
2 2 Police Deputy Chief (4)
P1 11,898 142,776 12,393 148,716 12,910 154,920 13,448 161,376 14,008 168,096 14,592 175,104 15,200 182,400 15,833 189.996
6 6 Police Commander (5)
MG24 14,470 173,640 15,073 180,876 15,701 188,412 16,355 196,260 17,037 204,444 17,747 212,964 18,486 221,832 19,256 231,072
MG23 14,149 169,788 14,738 176,856 15,352 184,224 15,992 191,904 16,658 199,896 17,352 208,224 18,075 216,900 18,828 225,936
1 1 Finance Director
1 1 Information Technology Director
1 1 Judicial Administrative Officer
MG22 13,827 165,924 14,403 172,836 15,003 180,036 15,628 187,536 16,280 195,360 16,958 203,496 17,664 211,968 18,400 220,800
1 1 Development Engineering Director
1 1 Planning Director
1 1 Transportation Systems Director
1 1 Utility Systems Director
0 1 Maintenance Services Director
MG21 13,505 162,060 14,068 168,816 14,654 175,848 15,265 183,180 15,901 190,812 16,563 198,756 17,254 207,048 17,973 215,676
3 3 Sr Assistant City Attorney
MG20 13,184 158,208 13,733 164,796 14,305 171,660 14,901 178,812 15,522 186,264 16,169 194,028 16,843 202,116 17,545 210,540
1 1 Parks and Trails Director
1 1 Prosecution Director
1 1 Transportation Systems Director
MG19 12,862 154,344 13,398 160,776 13,957 167,484 14,538 174,456 15,144 181,728 15,775 189,300 16,432 197,184 17,117 205,404
1 1 Economic Development Director
MG18 12,541 150,492 13,063 156,756 13,608 163,296 14,175 170,100 14,765 177,180 15,380 184,564 16,021 192,252 16,689 200,268
1
MG17 12,219 146,628 12,728 152,736 13,259 159,108 13,811 165,732 14,387 172,644 14,986 179,832 15,610 187,320 16,261 195,132
1 1 Communications and Engagement Director
1 1 Development Services Director
1 1 Government Affairs Manager
1 1 Infrastructure & Security Manager
MG16 11,898 142,776 12,393 148,716 12,910 154,920 13,448 161,376 14,008 168,096 14,592 175,104 15,200 182,400 15,833 189,996
1 1 Airport Director
1 1 Development Engineering Manager
1 1 Enterprise Applications Manager
191 of 194
2026 CITY OF RENTON SALARY TABLE
NON-REPRESENTED
Grade Position Title
STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 STEP 6 STEP 7 STEP 8
Monthly Annual Monthly Annual Monthly Annual Monthly Annual Monthly Annual Monthly Annual Monthly Annual Monthly Annual
1 1 Facilities Director
1 1 HR Labor Relations & Compensation Manager
1 1 Recreation Director
MG15 11,576 138,912 12,058 144,696 12,561 150,732 13,084 157,008 13,629 163,548 14,197 170,364 14,789 177,468 15,405 184,860
1 1 Construction Engineering Manager
1 1 Human Services Director
1 1 ITS and Maintenance Manager
3 3 Utility Engineering Manager
MG14 11,255 135,060 11,723 140,676 12,212 146,544 12,721 152,652 13,251 159,012 13,803 165,636 14,378 172,536 14,977 179,724
1 1 Assistant City Attorney
1 1 Budget & Accounting Manager
1 1 Business Recruitment and Retention Manager
1 1 Human Resources Benefits Manager
1 1 Lead Prosecutor
1 1 Redevelopment Manager
1 1 Risk Manager
1 1 Transportation Design Manager
1 1 Transportation Planning Manager
1 1 Transportation Operations Manager
MG13 10,933 131,196 11,389 136,668 11,863 142,356 12,357 148,284 12,872 154,464 13,409 160,908 13,967 167,604 14,549 174,588
1 1 City Clerk/Public Records Officer
1 1 Current Planning Manager
1 1 Economic Development Manager
1 1 Emergency Management Director
1 1 Long Range Planning Manager
1 1 Water Maintenance Manager
MG12 10,611 127,332 11,054 132,648 11,514 138,168 11,994 143,928 12,494 149,928 13,014 156,168 13,556 162,672 14,121 169,452
1 1 Asset Manager
1 1 Capital Projects Manager
1 1 Financial Operations Manager
1 1 Organizational Development Manager
1 1 Street Maintenance Manager
1 1 Waste Water/Special Operations Manager
MG11 10,290 123,480 10,719 128,628 11,165 133,980 11,630 139,560 12,115 145,380 12,620 151,440 13,146 157,752 13,693 164,316
1 1 Enterprise Content Manager
1 1 Facilities Manager
1 1 Fleet Manager
1 1 Parks Planning & Trails Manager
1 1 Sustainability & Solid Waste Manager
MG10 9,968 119,616 10,384 124,608 10,816 129,792 11,267 135,204 11,736 140,832 12,225 146,700 12,735 152,820 13,265 159,180
1 1 Communications Manager
1 1 Parks Maintenance Manager
1 1 Permit Services Manager
1 1 Tax & Licensing Manager
NR22 9,647 115,764 10,049 120,588 10,467 125,604 10,904 130,848 11,358 136,296 11,831 141,972 12,324 147,888 12,838 154,056
1 1 Assistant Building Official
1 1 GIS & Data Manager
3 4 Prosecuting Attorney
1 1 Recreation Manager
NR21 9,325 111,900 9,714 116,568 10,118 121,416 10,540 126,480 10,979 131,748 11,437 137,244 11,913 142,956 12,410 148,920
1 1 Code Compliance Manager
1 1 Financial Operations Supervisor
NR20 9,004 108,048 9,379 112,548 9,770 117,240 10,177 122,124 10,601 127,212 11,042 132,504 11,502 138,024 11,982 143,784
1 1 Comms & Community Engagement Manager (PD)
1 1 Golf Course Manager
1 1 Police Manager
192 of 194
2026 CITY OF RENTON SALARY TABLE
NON-REPRESENTED
Grade Position Title
STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 STEP 6 STEP 7 STEP 8
Monthly Annual Monthly Annual Monthly Annual Monthly Annual Monthly Annual Monthly Annual Monthly Annual Monthly Annual
1 1 Senior Human Resources Analyst - Workforce & Equity
NR19 8,682 104,184 9,044 108,528 9,421 113,052 9,813 117,756 10,222 122,664 10,648 127,776 11,092 133,104 11,554 138,648
2 2 Senior Benefits Analyst*
2 3 Senior Employee Relations Analyst*
6 6 Senior Finance Analyst*
1 1 Urban Forestry and Natural Resources Manager
NR18 8,361 100,332 8,709 104,506 9,072 108,864 9,450 113,400 9,843 118,116 10,254 123,048 10,681 128,172 11,126 133,512
1 1 Senior Grants Analyst
1 1 Senior Risk Management Analyst*
NR17 8,039 96,468 8,374 100,488 8,723 104,676 9,086 109,032 9,465 113,580 9,859 118,308 10,270 123,240 10,698 128,376
1 1 Chief of Staff
2 2 Court Services Manager
1 1 Deputy City Clerk/Public Disclosure Manager
1
0
1
01
Employee Relations Analyst*
Management Analyst
1 1 Senior Tax & Licensing Auditor*
1 1 Solid Waste Program Manager
NR16 7,717 92,604 8,039 96,468 8,374 100,488 8,723 104,676 9,086 109,032 9,465 113,580 9,859 118,308 10,270 123,240
0 0 Benefits Analyst*
1 1 Executive Assistant
1 1 Golf Course Supervisor
1 1 Head Golf Professional
1 1 Legal Analyst
2 2 Payroll Technician 3*
4 5 Recreation Supervisor
0 0 Risk Management Analyst*
NR15 7,396 88,752 7,704 92,448 8,025 96,300 8,359 100,308 8,708 104,496 9,071 108,852 9,448 113,376 9,842 118,104
1 1 Community Events Coordinator
1 1 Community Outreach Coordinator
0 1 Finance Analyst 3*
1 1 Parks & Recreation Program Coordinator
NR14 7,074 84,888 7,369 88,428 7,676 92,112 7,996 95,952 8,329 99,948 8,676 104,112 9,038 108,456 9,414 112,968
1 1 Tax & Licensing Auditor 2*
NR13 6,753 81,036 7,034 84,409 7,327 87,924 7,632 91,584 7,951 95,412 8,282 99,384 8,627 103,524 8,986 107,832
0 0 Finance Analyst 2*
NR12 6,431 77,172 6,699 80,388 6,978 83,736 7,269 87,228 7,572 90,864 7,887 94,644 8,216 98,592 8,558 102,696
7 7 Administrative Assistants (All Depts)
0 0 Payroll Technician 2*
0 0 Tax & Licensing Auditor 1*
NR11 6,110 73,320 6,364 76,368 6,629 79,548 6,906 82,872 7,193 86,316 7,493 89,916 7,805 93,660 8,130 97,560
1 1 Assistant Golf Professional
2 2 Human Resources Specialist
NR10 5,788 69,456 6,029 72,348 6,280 75,360 6,542 78,504 6,815 81,780 7,099 85,188 7,394 88,728 7,703 92,436
0 0 Finance Analyst 1*
0 0 Payroll Technician 1*
NR01 4,654 55,848 4,883 58,596 5,124 61,488 5,384 64,608 5,660 67,920 5,895 70,740 6,140 73,680 6,396 76,752
1 1 Office Specialist
147 149150
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NON-REPRESENTED 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 6% Step a14E $464 per month
Completion of 30 Yrs 7% Step a14E $541 per month
(1) In addition to salary receives annual car allowance of $4800 or use of a city vehicle. Not eligible for longevity.
(2) Council members salary set per Independent Salary Commission pursuant to Chapter 2-20 RMC. Council receives 2% of salary for deferred comp. If members are prohibited from participating in PERS, they receive an extra 1.4 % of salary for deferred compensation. Not eligible for longevity.
(3) Eligible for Longevity at the Non-Represented Longevity pay scale. Not eligible for Education or Uniform Allowance.
(4) Eligible for Longevity at the Non-Represented Longevity pay scale and Education Premium. Not eligible for Uniform Allowance. Eligible for 3% cash premium or 3% into deferred compensation per employee's discretion for passing physical fitness.
(5) Receive Education/Longevity & Uniform Allowance based on Union Contract. Eligible for 3% deferred compensation for passing physical fitness. Eligible for P2 paid job injury leave based on Union Contract.
(6) 4 year term. Not eligible for longevity.
(7) Council president to be paid $300/month above council members salary.
The city contributes 4% of employee's base wage per year to a deferred compensation account for Management and Non-Represented employees; except for CAO receives 11% per year.
*The number of positions listed for job series positions is representative of the number filled or planned to be filled at the time of adoption, but the Administration may fill series positions at any level of the series up to the total number of positions authorized in the series so long as it
determines a need for the position and there is available budgeted funds.
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