HomeMy WebLinkAboutFollowUp1
Julia Medzegian
From:Jamie D. Thomas
Sent:Tuesday, February 27, 2018 3:46 PM
To:Armondo Pavone; Ruth Perez; Don Persson; Randy Corman; Ed Prince; Carol Ann
Witschi; Ryan McIrvin
Cc:Jay B Covington; Denis Law; Julia Medzegian; Jan Hawn
Subject:021218 Finance Committee Follow Up
Attachments:CAG-17-137 (website development and hosting).pdf; CAG -17-091 (website design).pdf
Follow up from 2/12/2018 finance committee:
1. Coral Sales Company, $947.93
Question: Why did we pay for 2 Energite barrels? Councilmember Persson had spoken to John Kalmbach
and John indicated the City only received one barrel.
Answer: Two barrels were ordered but only one barrel was delivered, by mistake. The City will receive
the second barrel.
2. Atlas Advertising, $1,687.50
Question: What webhosting services does Atlas provide? What is the tourism website?
Answer: The city has two contracts with Atlas. The first contract (CAG‐17‐091) was for website design
and the second contract (CAG‐17‐173) is the for the ongoing hosting and development of the
websites. The following links are the websites designed and hosted by Atlas:
http://www.rentondowntown.com/
http://visitrentonwa.com/
http://www.whyrenton.com/
Follow up from the 2/26/2018 finance committee:
1. Ivary Enterprises, $3,644.67
Question: What park is located at 1500 Houser Way South?
Answer: Cedar River Dog Park. However, this particular invoice was for the purchase of Sof’Fall
playground footing and Parks will purchase a large quantity of the product one time, which is delivered
to the Cedar River Dog Park for storage. It is then hauled to various park sites as needed.
2. Kelly Paper Company, $259.60
Question: what was the foam board used for?
Answer: Per Karl Hurst, in Print/Mail Services: “Foamboard is used mainly to mount posters for certain
display applications. Most posters are not put on foamcore. Recent items included 5 posters related to
the Family First campaign and 3 posters for the Station 15 groundbreaking. Also this month many
smaller lobby display items mounted on foamcore for Police March display.”
3. Flemings Holiday Lighting, $70,056.79
Question: How much does Ivar’s contribute towards the lighting for Clam Lights?
Answer: Ivar’s contributes $20,000 per year. The invoice from Flemings Holiday Lighting was for holiday
lighting at both Coulon and the Piazza.
Please let me know if you have additional questions.
Jamie Thomas
Fiscal Services Director
City of Renton
425‐430‐6929
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