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AGENDA Finance Committee Meeting 3:15 PM - Monday, July 15, 2019 Council Conference Room, 7th Floor, City Hall – 1055 S. Grady Way 1. 2019 2nd Quarter Budget Amendment and 2019/2020 Fee Schedule Amendment a) AB - 2409 Administrative Services Department recommends approval of the 2nd Quarter budget amendment to the 2019/2020 Biennial Budget, with appropriations in the amount of $70,756,610, with the total amended budget to be $699,771,000 for the biennium; and requests approval to amend the 2019/2020 Fee Schedule. 2. 2019-2021 Landscaping Services Contract a) AB - 2410 Community Services Department recommends terminating the existing contract (CAG-16-078) with Canber Corporation, and recommends approval of the new 2019-2021 Landscape Maintenance Agreement, in the amount of $556,003.80 over the term of the contract, with Canber Corporation. The expected savings over the term of the new contract is $402,486.25. 3. Costco Health Solutions Contract for Pharmacy Benefit Management a) AB - 2417 Human Resources / Risk Management Department recommends the transfer of Pharmacy Benefit Manager services to Costco Health Solutions, and to execute an agreement to that effect when it is ready. 4. Vouchers a) Accounts Payable b) Payroll (located in Dropbox) 5. Emerging Issues in Finance - Facilities Update AB - 2409 City Council Regular Meeting - 01 Jul 2019 SUBJECT/TITLE: 2019 2nd Quarter Budget Amendment Ordinance & Amending 2019/2020 Fee Schedule RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Administrative Services Department STAFF CONTACT: Jan Hawn, ASD Administrator EXT.: 6858 FISCAL IMPACT SUMMARY: 2019/2020 Budget appropriations in the amount of $70,756,610 with the total amended budget to be $699,771,000 for the biennium. SUMMARY OF ACTION: The proposed 2019 2nd quarter budget amendments are primarily housekeeping items in nature. It will: 1) incorporate grants and associated expenditures awarded to the city during the period; 2) make adjustments to 2019/2020 budget due to updated projections; 3) recognize the issuance of the 2019 LTGO Local Revitalization Financing (LRF)/Parks Bonds; 4) adjust various capital investment program (CIP) projects; and 5) amend the 2019/2020 Fee Schedule. Attached is a summary of changes. EXHIBITS: A. Issue Paper and 2019/2020 Fee Schedule B. 2019 2nd Qtr Budget Amemdment Detail C. 2019/2020 Vehicle Replacement 2019 2nd Qtr Budget Adjustment D. Ordinance E. RES 2019/2020 Fee Schedule 2nd Qtr Amendment STAFF RECOMMENDATION: 1.) Approve an amendment in the 2019/2020 Budget appropriations in the amount of $70,756,610 with the total amended budget to be $699,771,000 for the biennium and, 2.) Approve resolution amending the 2019/2020 Fee Schedule. AGENDA ITEM #1. a) ADMINISTRATIVE SERVICES M E M O R A N D U M DATE: July 1, 2019 TO: Don Persson, Council President Members of Renton City Council VIA: Denis Law, Mayor FROM: Jan Hawn, ASD Administrator STAFF CONTACT: Hai Nguyen, Sr. Finance Analyst SUBJECT: 2019 2nd Quarter Budget Amendment Ordinance and 2019/2020 Fee Schedule Resolution ISSUE Should the 2019/2020 Budget be amended to incorporate items as detailed below and should the 2019/2020 Fee Schedule be amended to incorporate changes? RECOMMENDATION Adopt the ordinance amending the 2019/2020 Biennial Budget, including amending the 2019 Non-Represented and AFSCME Salary Tables, and resolution amending the 2019/2020 Fee Schedule. OVERVIEW The proposed 2019 2nd quarter budget amendments are primarily housekeeping items in nature. It will 1) incorporate grants and associated expenditures awarded to the city during the period; 2) make adjustments to 2019/2020 budget due to updated projections; 3) recognize the issuance of the 2019 LTGO Local Revitalization Financing (LRF)/Parks Bonds; 4) adjust various capital investment program (CIP) projects; and 5) amend the 2019/2020 Fee Schedule. Below is a summary of the changes. I. PROPOSED GENERAL FUND ADJUSTMENTS: The proposed General Fund budget amendment totals $49.3M. See below for details of each Department’s budget adjustments: 1. Court Services (MC) $39K: New adjustment to recognize a mandated (State) judge’s salary increase. 2. Executive (EXE) $665K: New adjustments to recognize Public Defense contract increases ($630K), State of the City catering ($5K), High Performance Organization (HPO) Training/Workshop ($19K), supplies/conference room upgrades ($3.7K), American Sign Language services ($5K), Engagement Workshop Carcasson ($2.6K), and a survey subscription ($120). AGENDA ITEM #1. a) Don Persson, Council President Page 2 of 5 July 1, 2019 c:\users\jmedzegian\desktop\ip 2019 2nd quarter budget amendment & 2019-2020 fee schedule amendment.docx 3. City-Wide (CW) $47.8M: New adjustments to recognize a change in accounting for property taxes ($30.8M), business & occupation taxes ($4M), and real estate excise taxes ($8M). Previously, each tax was recorded in General, Debt Service, Municipal CIP, and Transportation CIP Funds. Taxes will now only be recorded in General Fund with transfers to Debt Service, Municipal CIP, and Transportation Funds. Also includes an additional transfer of $1.6M to fund the 2019 LTGO Parks Bonds Debt Service in 2019/2020 and $3.4M contribution to the Family First Community Center Fund (346). Also need to recognize the transfer of General Government Misc Debt Service Fund (201) as its own fund, not as a sub fund of the General Fund and transfer of Lease Facilities Fund (108) as a sub fund of the General Fund, not its own fund. 4. Community and Economic Development (CED) $351K: New adjustments to recognize Permit counter part-time staffing ($25K); Economic Development intern and equipment ($13K); Downtown banners, utility box wraps, and parklet ($71K); AmeriCorp Vista Volunteer program ($40K); South King Housing & Homelessness Partnership ($26K); Arts Commission funding ($37K); Port of Seattle Grant ($97.5K); and CDBG adjustments ($286K). Funding of adjustments is from various grants and one-time salary savings. 5. Police (PD) $210K: Carry forward $46K for PD Chief’s office furniture ($6K) and Seizure Funds ($40K). Remaining $164K new adjustment is for recognizing the Council approved 2019/2020 Non-commissioned Officers union contract ($99K), correction to adopted budget uniform allowance ($53K), correction to 2019 Carry Forward budget adjustment ($4.5K), and Information Technology/Facilities equipment purchase ($7K). 6. Human Resources & Risk Management (HR) $6K: New adjustment for Pacific Northwest Public Sector Diversity Fair. 7. Community Services (CS) $199K: Carry forward $22K for Human Services roof replacement ($6.4K); Senior Center Advisory Committee ($9K); and United Way KC Grant ($6.8K). Remaining $177K new adjustment is for a correction to the 2019/2020 Adopted Budget (0.5 FTE Humans Services Admin Secretary $130K charged to Facilities Fund instead of General Fund); Human Services grassroots agency funding ($30K); IT equipment ($400); Senior Center Coffee Shop ($65K); Healthy Housing Addendum 3 ($26K); and correct 2019 Carry Forward budget adjustment (-$75K KC Youth Amateur Sports Grant). II. OTHER FUNDS: Combined, all other City funds will require a carry forward/adjustment appropriation of $21.4M, majority is capital in nature. 1. One Percent for Arts Fund (125) $133K: New adjustment for the Renton Loop Art Project, funded by transfer from General Fund and fund balance. 2. General Government Misc Debt Svc Fund (201) $2.6M: New adjustment to recognize the 2019 LTGO LRF/Parks Bonds debt service payments. Also, move fund from a previously sub-General Fund to its own reporting fund. 3. Impact Mitigation Fee Funds (305): $750K new adjustment transfer to Transportation CIP Fund 317 for Parks Ave Extension and Duvall Ave NE projects. AGENDA ITEM #1. a) Don Persson, Council President Page 3 of 5 July 1, 2019 c:\users\jmedzegian\desktop\ip 2019 2nd quarter budget amendment & 2019-2020 fee schedule amendment.docx 4. Municipal CIP Fund (316) $15.1M: $65K carry forward for various capital projects previously approved and $15M new adjustment for the following projects: a. Renton Housing Authority (RHA) MultiService Center grant (-$400K) b. Density fee grant ($332K) c. 2019 LTGO Parks Bonds project ($13.7M) d. Family First Community Center transfer ($1.6M) e. Sign Shop Expansion ($24K) f. Renton Community Center HVAC ($56K) Funded by a $3.2M in grants/donations and $14.65M in bond proceeds/premiums. 5. Transportation CIP Fund (317) $2.5M: $532K carry forward for various capital projects previously approved and $2M new adjustment for the following projects: a. Street Overlay project ($80K) b. Intelligent Transportation Systems (ITS) program ($42K) c. Park Ave Extension/2019 LTGO LRF Bond Issuance Costs ($1.1M) d. Duvall Ave 7th to Sunset ($374K) e. Houser Way Int & Ped Improvements ($400K) Funded by $1.2M in grants, contributions, interfund transfers and a net $1.3M (-$7.5M LRF/Grants and +$8.8M LTGO LRF Bonds) in LRF/Bond funding. 6. Family First Community Center Fund (346) $113K: Carry forward Family First construction/engineering/design contracts ($81K) and new adjustment for commissioning services ($32.5K). 7. Airport Fund (402 & 422) $269K net adjustment: Carry forward $269K in previously approved capital projects and $0 net new adjustments for the following item/projects: a. Major Facility Maintenance ($60K) b. Major Facility Maintenance – Misc Emergency ($25K) c. Master Plan Update ($41K) d. Runway Safety Area (-$126K) Funded by existing fund balance. 8. Solid Waste Utility Fund (403) $59K: New adjustment to recognize the Local Hazardous Waste Management Program ($39K) and KC Waste Reduction and Recycling (WRR, $20K) grants. 9. Golf Course Fund (404 & 424) $0 net adjustment: Transfer $26K from golf netting to club house carpet. 10. Waterworks Utility Systems (combined Water, Wastewater & Surface Water utilities) $0k net adjustment: AGENDA ITEM #1. a) Don Persson, Council President Page 4 of 5 July 1, 2019 c:\users\jmedzegian\desktop\ip 2019 2nd quarter budget amendment & 2019-2020 fee schedule amendment.docx a. Wastewater – Miscellaneous Sewer projects (-$50K) b. Wastewater - Renton Hill Sewer Replacement (+$50K) c. Surface Water – Small Drainage Problems program (-$250K) d. Surface Water – Monroe Ave NE/N 2nd St Infiltration System project ($250K) 11. Equipment Rental Fund (501) $6K: For 1 new mower for Airport. 12. Information Services Fund (503) $16K: New adjustment for the following items: a. AV Capture All service contract increase ($5.4K): b. iPad/Laptop for Community & Economic Development ($5.2K) c. Monitor for Community Services ($400) d. Laptop for Police ($4.6K) Funded by $10K transfer from Police, Community Services, and Community & Economic Development and the remainder in fund balance. 13. Facilities Fund (504) -$122K net adjustment: $6K carry forward in previously approved projects. -$128K new adjustment for facility equipment of Police Commander’s Office ($2.3K) and correction to the 2019/2020 Adopted Budget (0.5 FTE Humans Services Admin Secretary $130K charged to Facilities Fund instead of General Fund). III. CHANGES TO AUTHORIZED POSITIONS: In summary, there is no change to the overall position count. Only change is a correction to the 2019/2020 Adopted Budget (0.5 FTE Humans Services Admin Secretary $130K charged to Facilities Fund instead of General Fund). Also attached (as Exhibit C of ordinance) is the updated 2019 Salary Index. IV. 2019 CITY OF RENTON SALARY TABLE AMENDMENT: The attached 2019 City of Renton Salary Table reflects the following changes: a. Non-Represented employees: 3.75% COLA increase effective August 1, 2019; b. Non-represented employees: 3.5% COLA increase effective January 1, 2020; c. AFSCME employees: 3.5% COLA, retroactive to January 1, 2019; d. AFSCME employees: 3.75% COLA effective July, 1, 2019; e. AFSCME employees: 3.25% COLA effective January 1, 2020; and f. AFSCME employees: 3.5% COLA effective July 1, 2020. V. 2019/2020 FEE SCHEDULE AMENDMENT: Below is a summary of fee schedule changes. See attached 2019/2020 Fee Schedule (red- lined version) for further details. AGENDA ITEM #1. a) Don Persson, Council President Page 5 of 5 July 1, 2019 c:\users\jmedzegian\desktop\ip 2019 2nd quarter budget amendment & 2019-2020 fee schedule amendment.docx 1. Section VI. Parks and Facilities Use and Rental: a. Add “16. Farmer’s Market” rental: i. “a. 10x10 Lot” $40 (2019), $40 (2020) ii. “b. Half Lot” $20 (2019), $20 (2020) iii. “c. Application fee” $30 (2019), $30 (2020) iv. “c. Electrical fee” $5 (2019), $5 (2020) CONCLUSION The 2019 2nd quarter budget amendments will incorporate grants and associated expenditures awarded to the city during the period; make adjustments to 2019/2020 budget due to updated projections; recognize the issuance of the 2019 LTGO Local Revitalization Financing (LRF)/Parks Bonds; adjust various capital investment program (CIP) projects; amend the 2019 AFSCME and non-represented Salary Tables; and amend the 2019/2020 Fee Schedule. Staff recommends Council approve the proposed adjustments. Attachments: Budget Amendment Ordinance, Exhibit A, Exhibit B, and Exhibit C 2019 2nd Qtr Budget Amendment Detail 2019-2020 Vehicle Replacement 2019 2nd Qtr BA 2019/2020 Fee Schedule Resolution and Brochure AGENDA ITEM #1. a) 2019 2nd Quarter Budget Amendment Detail 1/5 FUND Adopted 2019 Adjustment 2020 Adjustment Amended CF or NEW Prior Council Approval? GENERAL FUND (Fund 0XX) Beginning Fund Balance 41,147,863 3,395,124 ‐ 44,542,987 REVENUES 202,664,242 EXE State of the City Tickets 4,977 ‐ NEW N CW Shift Property Tax to General Fund 15,227,258 15,586,258 New N CW Shift B&O Tax to General Fund 2,000,000 2,040,000 New N CW Shift REET to General Fund 4,000,000 4,000,000 New N CED Port of Seattle Grant 65,000 ‐ New Y HR NW Public Sector Diversity Fair 5,000 ‐ NEW N CS United Way Grant 2019 Funds 4,000 ‐ NEW N CED Remove CDBG placeholder (361,724) ‐ NEW N CED CDBG Downtown Streetscape 647,782 ‐ New Y CS Healthy Housing CAG‐17‐206 Addendum 3 26,338 ‐ New N CS 2017 Healthy Housing Prog 19,442 ‐ CF Y CS 2017/2018 KC YASG for Family First CC (75,000) ‐ NEW Y Total Revenue Adjustment 202,664,242 21,563,073 21,626,258 245,853,573 EXPENDITURES 210,075,155 MC Mandated Judges Salary Increase 11,551 27,705 NEW N EXE Public Defense Services 270,000 360,000 NEW N EXE State of the City Catering 4,977 ‐ NEW N EXE Supplies/Books For HPO Training 1,000 ‐ NEW N EXE Fold Away Tables 1,000 ‐ NEW N EXE Technology for Conference Room 2,700 ‐ NEW N EXE Internal ASL Translation 5,000 ‐ NEW N EXE HPO Workshop Cohort #2 17,900 ‐ NEW N EXE Engagement Workshop Carcasson 2,600 ‐ NEW N EXE Slido/Poll Everywhere Subscription 120 ‐ NEW N CW Transfer Property Tax to 001/003/005/215 15,849,345 16,552,108 New N CW Transfer B&O Tax to 317 2,000,000 2,040,000 New N CW Transfer REET to 215/316 4,000,000 4,000,000 New N CW Family First Community Center contribution 3,395,124 ‐ NEW N CED Permit counter part‐time staffing 25,000 ‐ New N CED Utilize salary savings at 5/31 (244,721) ‐ NEW N CED Econ Dev intern 8,000 ‐ New N CED Econ Dev iPad and laptop 4,697 ‐ New N CED Downtown banners 13,910 ‐ New N CED Downtown utility box wraps 13,578 ‐ New N CED Downtown parklet 43,173 ‐ New N CED AmeriCorp Vista Volunteer program 40,000 ‐ New N CED South King Housing & Homelessness Partnership ‐ 2019 26,463 ‐ New N CED Arts Commission increased funding 37,400 ‐ NEW N CED Transfer to 1% for Art ‐ ‐ NEW N CED Port of Seattle Grant 97,500 ‐ New Y PD Police Uniform Allowance 26,700 26,700 NEW N PD Correct 2019 CF/1st QTR BA 4,500 ‐ NEW N PD AB ‐ 2340 Non‐Commission 3% COLA 39,000 60,000 NEW Y PD Police IT & Equip Xfer 4,608 ‐ NEW N PD Commander's Office furniture 2,295 ‐ NEW N PD Chief's Office furniture 6,108 ‐ CF N PD Fed Seizure Forfeiture 40,000 ‐ CF N HR NW Public Sector Diversity Fair 6,000 ‐ NEW N CS Correct 0.5 FTE Human Services Admin Secretary 62,523 67,817 NEW Y CS Human Services ‐ Agency Funding 5‐6 grassroots agencies @5k each 30,000 ‐ NEW N CS Human Services ‐ Roof Replacement 6,361 ‐ CF Y CS Transfer Funds for New Monitor to 503 400 ‐ New N CS Senior Center Coffee Shop 64,881 ‐ NEW N CS Senior Center Advisory Committee 9,174 ‐ CF Y CS United Way of King County Grant 6,831 ‐ CF Y CED Remove CDBG placeholder (361,724) ‐ NEW N CED CDBG Downtown Streetscape 647,782 ‐ NEW Y CS Healthy Housing CAG‐17‐206 Addendum 3 26,338 ‐ New N CS 2017/2018 KC YASG for Family First CC (75,000) ‐ NEW Y Total Expenditure Adjustment 210,075,155 26,173,093 23,134,331 259,382,579 Ending Fund Balance 33,736,950 (1,214,896) (1,508,073) 31,013,981 H:\Finance\Budget\1CY\2.Budget Adjustments\2019 2nd Quarter\2019 2nd Quarter Budget Amendment.xlsx 6/13/2019 AGENDA ITEM #1. a) 2019 2nd Quarter Budget Amendment Detail 2/5 FUND Adopted 2019 Adjustment 2020 Adjustment Amended CF or NEW Prior Council Approval? ONE PERCENT FOR ARTS (Fund 125) Adopted 2019 Adjustment 2020 Adjustment Amended Beginning Fund Balance 119,446 ‐ ‐ 119,446 REVENUES 30,000 CED Transfer from GF 83,000 ‐ NEW N Total Revenue Adjustment 30,000 83,000 ‐ 113,000 EXPENDITURES 82,679 CED Renton Loop Art Project 133,004 ‐ NEW N Total Expenditure Adjustment 82,679 133,004 ‐ 215,683 Ending Fund Balance 66,767 (50,004) ‐ 16,764 GENERAL GOVERNMENT MISC DEBT SVC FUND (Fund 201) Adopted 2019 Adjustment 2020 Adjustment Amended Beginning Fund Balance 2,307,173 ‐ ‐ 2,307,173 REVENUES 13,360,639 CW Shift REET to General Fund ‐ ‐ New N CW Shift Property Tax to General Fund 622,087 965,850 New N CW LRF Funding 500,000 500,000 NEW Y Total Revenue Adjustment 13,360,639 1,122,087 1,465,850 15,948,576 EXPENDITURES 13,592,104 CW 2019 LTGO LRF Debt Service 499,181 498,100 New Y CW 2019 LTGO Parks Debt Service 622,087 965,850 New Y Total Expenditure Adjustment 13,592,104 1,121,268 1,463,950 16,177,322 Ending Fund Balance 2,075,708 819 1,900 2,078,427 IMPACT MITIGATION FUNDS (Fund 303, 304, 305) Adopted 2019 Adjustment 2020 Adjustment Amended Beginning Fund Balance 7,366,449 ‐ ‐ 7,366,449 REVENUES 2,826,875 Total Revenue Adjustment 2,826,875 ‐ ‐ 2,826,875 EXPENDITURES 6,061,746 PW Transfer Out To 317 ‐ Park Ave Extension 500,000 ‐ NEW N PW Transfer Out To 317 ‐ Duvall Ave Ne 250,000 ‐ NEW N Total Expenditure Adjustment 6,061,746 750,000 ‐ 6,811,746 Ending Fund Balance 4,131,578 (750,000) ‐ 3,381,578 MUNICIPAL CIP FUND (Fund 316) Adopted 2019 Adjustment 2020 Adjustment Amended Beginning Fund Balance 24,070,362 (3,395,124) ‐ 20,675,238 REVENUES 9,857,500 CW Shift REET 1 to General Fund ‐ ‐ New N CS RHA Promissory Note 173,600 170,910 NEW Y CED RHA Multi‐Service Center Loan (400,000) ‐ New N CS Bond Proceeds 12,960,000 ‐ NEW Y CS Premium On Bonds Issued 1,694,369 ‐ NEW Y CS State of Washington RCO ‐ LWCF Grant 69,246 ‐ CF Y CS WA Dept of Commerce ‐ Sunset EIS Park (2) Grant 3,000,000 ‐ CF Y CS King County Grant ‐ Sunset EIS Park (Youth and Amateur Sports Fund Grant) 175,000 ‐ CF Y Total Revenue Adjustment 9,857,500 17,672,215 170,910 27,700,625 EXPENDITURES 31,235,972 CED RHA Multi‐Service Center Loan (400,000) ‐ New N CED Density fee grant to Homestead Community Land Trust 332,000 ‐ NEW Y CS Transfer Kenyon Property funding for Street Overlay to 317 80,000 ‐ New N CS Shift Wayfinding Project funds to Homeless Relief for property acquisition (463,094) ‐ NEW N CS Issuance Costs 144,450 ‐ NEW Y CS Issuance Discount On Long Term Debt 8,220 ‐ NEW Y CS Family First Community Center contribution 1,604,876 ‐ NEW N CS Shift Funding From City Hall to City Hall Major HVAC replacement (111,000) ‐ CF Y CS Assign additional Fund Balance to Sign Shop Expansion 24,000 ‐ CF Y CS Shift funding from Kenyon Property to RCC Major HVAC 194,000 (194,000) NEW N CS RCC Major HVAC additional funding from fund balance 55,978 (55,978) New N CS Shift Funding From City Hall to City Hall Major HVAC replacement 111,000 ‐ CF Y CS CIP/Municipal Facilities CIP Urban Forestry Program ‐ CF 41,280 ‐ CF Y CS Shift funding to Street Overlay from Kenyon Property (80,000) ‐ NEW N H:\Finance\Budget\1CY\2.Budget Adjustments\2019 2nd Quarter\2019 2nd Quarter Budget Amendment.xlsx 6/13/2019 AGENDA ITEM #1. a) 2019 2nd Quarter Budget Amendment Detail 3/5 FUND Adopted 2019 Adjustment 2020 Adjustment Amended CF or NEW Prior Council Approval? MUNICIPAL CIP FUND (Fund 316) continued CS Shift funding from Kenyon Property to RCC Major HVAC (194,000) ‐ NEW N CS Shift Wayfinding Project funds to Homeless Relief for property acquisition 463,094 ‐ NEW N CS 2019 LTGO Parks Bond Projects 13,531,970 ‐ NEW N Total Expenditure Adjustment 31,235,972 15,342,774 (249,978) 46,328,768 Ending Fund Balance 2,691,890 (1,065,683) 420,888 2,047,094 TRANSPORTATION CIP FUND (Fund 317) Adopted 2019 Adjustment 2020 Adjustment Amended Beginning Fund Balance 5,492,313 ‐ 5,492,313 REVENUES 51,574,409 PW Shift B&O Tax to General Fund ‐ ‐ New N PW Park Ave ‐ LRF (7,500,000) ‐ NEW Y PW Park Ave ‐ Bond Proceeds 7,885,000 ‐ NEW Y PW Park Ave ‐ Bond Premium 899,483 ‐ NEW Y PW Transfer In From 305 ‐Park Ave Extension 500,000 ‐ NEW N PW Transfer In From 305 ‐ Duvall Ave Ne 250,000 ‐ NEW N PW Transfer Kenyon Property funding for Street Overlay to 317 80,000 ‐ New N PW Houser Way Int & Ped Imp ‐ TIB 400,000 ‐ NEW N Total Revenue Adjustment 51,574,409 2,514,483 ‐ 54,088,892 EXPENDITURES 56,118,542 PW Shift funding to Street Overlay from Kenyon Property 80,000 ‐ NEW N PW ITS Pgm ‐ Construction 42,000 ‐ NEW N PW Park Ave ‐ Issuance Costs 91,358 ‐ NEW Y PW Park Ave Extension ‐ Construction 1,027,787 ‐ NEW N PW Duvall Ave 7Th To Sunset 374,221 ‐ NEW N PW Main Ave S Conversion (38,839) ‐ CF Y PW Williams Ave S & Wells Ave S Conv 290,677 ‐ CF Y PW Houser Way N Bridge 70,000 ‐ CF Y PW Houser Way Int & Ped Imp 210,000 ‐ CF Y PW Houser Way Int & Ped Imp 400,000 ‐ NEW N Total Expenditure Adjustment 56,118,542 2,547,204 ‐ 58,665,746 Ending Fund Balance 948,180 (32,721) ‐ 915,459 NEW FAMILY FIRST CENTER DEVELOPMENT FUND (Fund 346)Adopted 2019 Adjustment 2020 Adjustment Amended Beginning Fund Balance 4,193,806 ‐ ‐ 4,193,806 REVENUES ‐ CS Family First Community Center contribution 5,000,000 ‐ NEW N CS 2018 KC Youth and Amateur Sports Grants for Family First CC 55,000 ‐ NEW N CS 2017 KC Youth and Amateur Sports Grants for Family First CC 20,000 ‐ NEW Y Total Revenue Adjustment ‐ 5,075,000 ‐ 5,075,000 EXPENDITURES ‐ CS CF Family First Contracts JR Abbott/Baylis 75,615 ‐ CF Y CS CF Family First Professional Services Balance 5,241 ‐ CF Y CS Commissioning Services ‐ Family First Center ‐ New Contract 32,500 ‐ NEW N Total Expenditure Adjustment ‐ 113,356 ‐ 113,356 Ending Fund Balance 4,193,806 4,961,644 ‐ 9,155,450 AIRPORT FUND (Fund 402/422) Adopted 2019 Adjustment 2020 Adjustment Amended Beginning Fund Balance 4,985,377 ‐ ‐ 4,985,377 REVENUES 6,625,202 PW Airport Leases CIP ‐ ‐ CF Y PW Master Plan Update ‐ FAA Grant (49,750) ‐ CF Y PW Environmental Impact Study ‐ FAA Grant (225,000) ‐ CF Y Total Revenue Adjustment 6,625,202 (274,750) ‐ 6,350,452 EXPENDITURES 10,068,268 PW Major Facility Maintenance 60,000 ‐ NEW N PW Mower NEW (POOL20) ‐ ‐ NEW N PW Major Facility Maintenance ‐ Misc Emergency 25,000 ‐ NEW N PW Master Plan Update 245,720 ‐ CF Y PW Master Plan Update 40,641 ‐ NEW N PW Taxiway Alpha Rehabilitation 23,281 ‐ CF Y PW Runway Safety Area (125,641) ‐ NEW N Total Expenditure Adjustment 10,068,268 269,001 ‐ 10,337,269 Ending Fund Balance 1,542,311 (543,751) ‐ 998,560 H:\Finance\Budget\1CY\2.Budget Adjustments\2019 2nd Quarter\2019 2nd Quarter Budget Amendment.xlsx 6/13/2019 AGENDA ITEM #1. a) 2019 2nd Quarter Budget Amendment Detail 4/5 FUND Adopted 2019 Adjustment 2020 Adjustment Amended CF or NEW Prior Council Approval? SOLID WASTE UTILITY FUND (Fund 403) Adopted 2019 Adjustment 2020 Adjustment Amended Beginning Fund Balance 2,276,333 ‐ ‐ 2,276,333 REVENUES 39,011,437 PW LHWMP Grant Program 11,084 ‐ NEW Y PW KC WRR Grant Program (4,782) ‐ NEW Y Total Revenue Adjustment 39,011,437 6,302 ‐ 39,017,739 EXPENDITURES 38,737,266 PW LHWMP Grant Program 38,731 ‐ NEW Y PW KC WRR Grant Program 20,218 ‐ NEW Y Total Expenditure Adjustment 38,737,266 58,949 ‐ 38,796,215 Ending Fund Balance 2,550,504 (52,647) ‐ 2,497,857 GOLF COURSE FUND (Fund 404/424) Adopted 2019 Adjustment 2020 Adjustment Amended Beginning Fund Balance 110,812 ‐ ‐ 110,812 REVENUES 4,978,343 Total Revenue Adjustment 4,978,343 ‐ ‐ 4,978,343 EXPENDITURES 4,761,803 CS Replace Damaged Club House Carpet 26,333 ‐ NEW N CS Transfer golf netting funds to replace damaged carpet (26,333) ‐ NEW N Total Expenditure Adjustment 4,761,803 ‐ ‐ 4,761,803 Ending Fund Balance 327,352 ‐ ‐ 327,352 WASTEWATER UTILITY FUND (Fund 406/416/426) Adopted 2019 Adjustment 2020 Adjustment Amended Beginning Fund Balance 24,391,619 ‐ ‐ 24,391,619 REVENUES 57,143,238 Total Revenue Adjustment 57,143,238 ‐ ‐ 57,143,238 EXPENDITURES 70,563,676 PW Miscellaneous Sewer Projects (50,000) ‐ NEW N PW Renton Hill Sewer Replacement 50,000 ‐ NEW N Total Expenditure Adjustment 70,563,676 ‐ ‐ 70,563,676 Ending Fund Balance 10,971,181 ‐ ‐ 10,971,181 SURFACEWATER UTILITY FUND (Fund 407/427) Adopted 2019 Adjustment 2020 Adjustment Amended Beginning Fund Balance 16,356,030 ‐ ‐ 16,356,030 REVENUES 36,653,167 Total Revenue Adjustment 36,653,167 ‐ ‐ 36,653,167 EXPENDITURES 40,081,948 PW Sm Drainage Problems‐City Storm Maint (250,000) ‐ NEW N PW Monroe Ave Ne & N 2Nd St Infiltration Sys 250,000 ‐ NEW N Total Expenditure Adjustment 40,081,948 ‐ ‐ 40,081,948 Ending Fund Balance 12,927,249 ‐ ‐ 12,927,249 EQUIPMENT RENTAL FUND (Fund 501) Adopted 2019 Adjustment 2020 Adjustment Amended Beginning Fund Balance 6,493,018 ‐ ‐ 6,493,018 REVENUES 13,351,714 PW Mower NEW (POOL20) 6,000 ‐ NEW N Total Revenue Adjustment 13,351,714 6,000 ‐ 13,357,714 EXPENDITURES 13,686,656 PW Mower NEW (POOL20) 6,000 ‐ NEW N Total Expenditure Adjustment 13,686,656 6,000 ‐ 13,692,656 Ending Fund Balance 6,158,076 ‐ ‐ 6,158,076 H:\Finance\Budget\1CY\2.Budget Adjustments\2019 2nd Quarter\2019 2nd Quarter Budget Amendment.xlsx 6/13/2019 AGENDA ITEM #1. a) 2019 2nd Quarter Budget Amendment Detail 5/5 FUND Adopted 2019 Adjustment 2020 Adjustment Amended CF or NEW Prior Council Approval? INFORMATION SERVICES FUND (Fund 503) Adopted 2019 Adjustment 2020 Adjustment Amended Beginning Fund Balance 3,934,408 ‐ ‐ 3,934,408 REVENUES 11,963,126 AS Police EE IT & Equip Xfer 4,608 ‐ NEW N AS Transfer Funds for New Monitor to 503 400 ‐ NEW N AS Econ Dev iPad and laptop 4,697 480 New N Total Revenue Adjustment 11,963,126 9,705 480 11,973,311 EXPENDITURES 13,742,571 AS AV Capture All service contract increase 2,705 2,705 NEW N AS Econ Dev iPad service 480 480 New N AS Transfer Funds for New Monitor to 503 400 ‐ NEW N AS Econ Dev laptop 3,424 ‐ New N AS Police EE IT & Equip Xfer 4,608 ‐ NEW N AS Econ Dev iPad 793 ‐ New N Total Expenditure Adjustment 13,742,571 12,410 3,185 13,758,166 Ending Fund Balance 2,154,963 (2,705) (2,705) 2,149,553 FACILITIES SERVICES FUND (Fund 504) Adopted 2019 Adjustment 2020 Adjustment Amended Beginning Fund Balance 1,376,859 ‐ ‐ 1,376,859 REVENUES 10,619,285 CS Commander's Office furniture 2,295 ‐ NEW N CS Chief's Office furniture 6,108 ‐ CF N Total Revenue Adjustment 10,619,285 8,403 ‐ 10,627,688 EXPENDITURES 11,141,160 CS Correct 0.5 FTE Human Services Admin Secretary (62,523) (67,817) NEW Y CS Commander's Office furniture 2,295 ‐ NEW N CS Chief's Office furniture 6,108 ‐ CF N Total Expenditure Adjustment 11,141,160 (54,120) (67,817) 11,019,223 Ending Fund Balance 854,984 62,523 67,817 985,324 H:\Finance\Budget\1CY\2.Budget Adjustments\2019 2nd Quarter\2019 2nd Quarter Budget Amendment.xlsx 6/13/2019 AGENDA ITEM #1. a) Fund 501 ‐ Equipment Rental Fund2019‐2020 Vehicle Acquisitions/ReplacementsDept AssignedEquipment NumberMake Model DescriptionOriginal CostYear PurchasedLife2019 Replacement Cost2019 Proposed Changes2019 Replacement Cost (Adjusted)2020 Replacement Cost2020 Proposed Changes2020 Replacement Cost (Adjusted)NotesCED Building InspectionNEW NEW NEW Utility Vehicle small‐ 8 30,000 30,000 ‐ CED Inspection/PermitsB130 CHEV TRAILBLAZER Utility Vehicle small 22,321 2008 8‐ 37,000 37,000 CED Inspection/PermitsB136ACHEV TRAILBLAZER Utility Vehicle small 22,186 2008 8‐ 37,000 37,000 CED Inspection/PermitsNEW NEW NEW Utility Vehicle small‐ 8 30,000 30,000 ‐ CED PlanningNEW NEW NEW Utility Vehicle small‐ 8 30,000 30,000 ‐ CS Admin B089 GMCX SAFARI Van Passenger 20,338 1999 8 30,000 30,000 ‐ CS Admin B120 FORD SUPREME 14 pass bus with lift50,054 2006 8‐ 70,000 70,000 CS Admin B121 FORD SUPREME 14 pass bus with lift50,054 2006 8‐ 70,000 70,000 CS AdminB088 GMC Safari Van Van Passenger 20,672 1999 10 30,000 30,000 ‐ CS Facilities C211 GMCX SONOMA Pickup compact 15,212 2002 8 33,000 33,000 ‐ CS FacilitiesB095 Chevy Express van Van Passenger 18,350 2001 10 30,000 30,000 ‐ CS FacilitiesC212 GMC Canyon Pickup compact 15,212 2002 10 30,000 30,000 ‐ CS FacilitiesC225 Chevy Colorado Pickup compact 15,480 2004 10 30,000 30,000 ‐ CS FacilitiesNEW NEW NEW Pickup compact‐ 8 37,000 37,000 ‐ CS FacilitiesNEW NEW NEW Pickup compact‐ 8 37,000 37,000 ‐ CS FacilitiesNEW NEW NEW Pickup compact‐ 8 33,000 33,000 ‐ CS Parks D107 CHEV 3500 DUMP Stakebed dump 31,536 2003 10‐ 50,000 50,000 CS Parks P079 SPLT SPRAY TANKSpray Tank 1,088 1995 8 3,500 3,500 ‐ CS Parks P084 SPLT SPRAY TANKSpray Tank 1,039 1995 8 3,500 3,500 ‐ CS Parks P105 JNDR GATOR Gator 6X4 7,765 1999 5 10,000 10,000 ‐ CS Parks P112 FRYS TRAILER 40 ton Trailer3,547 2000 15‐ 7,000 7,000 CS Parks P117 BROY 5054X2 Rototiller5,731 1999 10 10,000 10,000 ‐ CS Parks P118 BROY 5054X2 Rototiller2,394 1999 10 10,000 10,000 ‐ CS Parks P119 BROY 5054X2 Rototiller6,172 1999 10 10,000 10,000 ‐ CS Parks P122 JNDR LOADER TILLER Tractor 27,047 2002 10‐ 35,000 35,000 CS Parks P125 TORO SANDPRO Rotary Mower13,577 2003 5‐ 30,000 30,000 CS Parks P127 FRYS TRAILER Arc Welder 3,152 2003 15‐ 7,000 7,000 CS Parks P129 TORO 4000 Rotary Mower46,546 2004 5 75,000 75,000 ‐ CS Parks P131 JNDR 1445 Rotary Mower19,061 2004 5 30,000 30,000 ‐ CS Parks P132 SMCO SWEEPSTAR Sweeper, Leaf, Towed 24,995 2004 10 40,000 40,000 ‐ CS Parks P138 SMCO SWEEPSTAR Sweeper, Leaf, Towed 27,296 2004 10‐ 40,000 40,000 CS Parks C188 Ford F350 Pickup 26,749 1999 10 35,000 35,000 ‐ CS Parks C200 Dodge 2500 Pickup 18,891 2001 10 35,000 35,000 ‐ CS Parks C213 Dodge 3500 Flatbed dump 24,183 2002 15 50,000 50,000 ‐ CS Parks D092 Ford F550 Stakebed dump 31,532 1999 15 40,000 40,000 ‐ CS Parks D097 Ford F550 Flatbed 33,844 2000 15 50,000 50,000 ‐ CS Parks D106 Ford F450 Bucket truck 70,142 2001 15 170,000 170,000 ‐ CS Parks P015 HWRD ROTO TILLER Rototiller2,649 1995 15 7,000 7,000 ‐ CS Parks P009 LNCN Welder Arc Welder 1,600 1995 10 5,500 5,500 ‐ CS Parks P038 MTRO Turf CleanerTurf Cleaner2,375 1995 5 6,000 6,000 ‐ CS Parks P039 MTRO Turf CleanerTurf Cleaner2,375 1995 5 6,000 6,000 ‐ CS Parks P056 JNDR Aerator Aerator 2,991 1995 10 3,000 3,000 ‐ CS Parks P082 WOOD Mower Rotary Mower6,120 1995 5 25,000 25,000 ‐ CS Parks P106 JNDR Gator Gator 6X4 7,462 1999 10 10,000 10,000 ‐ CS Parks P113 JNDR Gator Gator 6X4 8,226 2000 10 10,000 10,000 ‐ CS Parks P130 JNDR PROGator ProGator 16,439 2004 10 20,000 20,000 ‐ Police Admin A449ATOYO CAMRYGas/Elect Hybrid 30,002 2008 6‐ ‐ Police Admin A458 DMCH AVENGER Standard 22,715 2008 4‐ 56,000 56,000 Police Admin A459 TOYO CAMRYGas/Elect Hybrid 27,463 2009 4‐ 56,000 56,000 Police Admin B145AFORD ESCAPE Gas/Elect Hybrid 27,513 2008 8‐ 40,000 40,000 Police Animal ControlC260 FORD F250 Pickup 28,164 2012 8‐ 150,000 150,000 Police InvestigationsA457 DMCH AVENGER Standard 22,715 2008 4‐ 48,000 48,000 Police InvestigationsB114 FORD ESCAPE Utility Vehicle small 24,538 2005 8‐ 40,000 40,000 Police InvestigationsB138AFORD ESCAPE Utility Vehicle small 20,296 2008 8‐ 55,000 55,000 Police Patrol B164 FORD INTERCEPTOR Utility Vehicle small 35,118 2013 4 70,000 70,000 ‐ Police Patrol B166 FORD INTERCEPTOR Utility Vehicle small 35,537 2013 4 70,000 70,000 ‐ Police Patrol B167 FORD INTERCEPTOR Utility Vehicle small 35,537 2013 4 70,000 70,000 ‐ Police Patrol B168 FORD INTERCEPTOR Police pursuit 36,337 2013 4 70,000 70,000 ‐ Police Patrol NEW NEW NEW Police pursuit ‐ 8 1,650,000 1,650,000 ‐ Police Spec Ops A440 TOYO PRIUS Gas/Elect Hybrid 22,396 2005 4 70,000 70,000 ‐ Police Spec Ops B113 FORD CLUB WAGON Van Passenger 23,357 2005 10 40,000 40,000 ‐ H:\Finance\City Departments\Public Works\Fleet\2019‐2020 Vehicle Replacement.xlsx ‐ 2019 2nd QtrPage 1 of 2AGENDA ITEM #1. a) Fund 501 ‐ Equipment Rental Fund2019‐2020 Vehicle Acquisitions/ReplacementsDept AssignedEquipment NumberMake Model DescriptionOriginal CostYear PurchasedLife2019 Replacement Cost2019 Proposed Changes2019 Replacement Cost (Adjusted)2020 Replacement Cost2020 Proposed Changes2020 Replacement Cost (Adjusted)NotesPolice TrafficB118 FORD EXPLORER Utility Vehicle small 22,728 2006 8 70,000 70,000 ‐ Police TrafficNEW NEW NEW Utility Vehicle small‐ 8 90,000 90,000 ‐ Police TrafficM055 HARLEY MOTORCYCLE Motorcycle 21,778 2011 4 40,000 40,000 ‐ PW Airport C233 FORD F150 Pickup 1/2 ton 25,917 2006 8 35,000 35,000 ‐ PW Airport C234 FORD F150 Pickup 1/2 ton 18,165 2007 8‐ 35,000 35,000 PW Airport NEW NEW NEWMower‐ 5‐ 6,000 6,000 ‐ New equipment transferred to FleetPW Street Maint D079 FORD DUMP Dumptruck 60,220 1995 8 220,000 220,000 ‐ PW Street Maint D085 FORD F450 1 Ton Truck30,370 1997 15 60,000 60,000 ‐ PW Street Maint D096 FREIGHTFLD120SD Dumptruck 10yd 128,206 2001 15‐ 120,000 120,000 PW Street Maint E109 INGERSODD34HF Vibrator 46,761 2005 10‐ 90,000 90,000 PW Street Maint E119ANEW HOTV145 Mower 137,353 2008 5 200,000 200,000 ‐ PW Street Maint NEW NEW NEW Stakebed dump‐ 10 60,000 60,000 ‐ PW Street Maint NEW NEW NEW Self‐Propelled Paver‐ 10 225,000 225,000 ‐ PW Street Maint D090 Dodge 3500 Flatbed dump 23,240 1999 15 50,000 50,000 ‐ PW Street Maint D104 Dodge 3500 Flatbed dump 29,372 2001 15 50,000 50,000 ‐ PW Street Maint S183 CRAF Pavement cutter Pavement Saw 8,303 2001 5 20,000 20,000 ‐ PW Street Maint E129 Elgin Road Wizard Sweeper 261,838 2012 4 280,000 280,000 ‐ PW Surface Water Maint C217 FORD F250 Pickup 24,946 2002 8 60,000 60,000 ‐ PW Surface Water Maint E120ACTPL 314CLCR Backhoe 183,944 2008 5 280,000 280,000 ‐ PW Surface Water Maint E132 ALAMO TRAXX Mower 94,429 2014 5‐ 100,000 100,000 PW Surface Water Maint S221 KUT KW SSM38‐72D Rotary Mower51,891 2011 5‐ 100,000 100,000 PW Surface Water Maint D101 Ford F450 Flatbed 30,307 2000 15 120,000 120,000 ‐ PW Surface Water Maint S125 Bean Sprayer Sprayer 1,000 1985 5 5,500 5,500 ‐ PW Trans System MaintC248 FORD F250 Pickup 24,930 2008 10‐ 40,000 40,000 PW Trans System MaintC252 FORD F350 1 Ton Pickup 22,045 2008 10‐ 40,000 40,000 PW Trans System MaintD117 INTE 4300 Bucket truck 212,277 2008 10‐ 250,000 250,000 PW Trans System MaintE110 GMCX TRUCK Stakebed dump 140,647 2006 10 350,000 350,000 ‐ PW Trans System MaintS057 UTIL POLE Trl Trailer Stake 370 1968 15 25,000 25,000 ‐ PW Trans System MaintNEW NEW NEW Pickup‐ 8 36,000 36,000 ‐ PW Wastewater Maint D108 FORD F550 Stakebed dump 34,290 2004 10‐ 60,000 60,000 PW Wastewater Maint E127 INTE VACTOR Vactor 369,600 2012 5 440,000 440,000 ‐ PW Wastewater Maint S153 TKLT TRAILER 40 ton Trailer2,164 1992 15‐ 25,000 25,000 PW Wastewater Maint S157 AREN WC60H Cement Mixer3,267 1993 10 10,000 10,000 ‐ PW Wastewater Maint NEW NEW NEW 1 Ton Truck‐ 10 95,000 95,000 ‐ PW Water EngineeringA391 FORD TAURUS Standard Wagon 17,070 1999 10 30,000 30,000 ‐ PW Water EngineeringB082 Jeep Cherokee SUV 20,972 1999 10 29,000 29,000 ‐ PW Water Maint B097 WORK GRUMMAN Step Van 33,727 2001 8 60,000 60,000 ‐ PW Water Maint D100 FORD F550 Stakebed dump 39,428 2000 10‐ 60,000 60,000 PW Water Maint S191 DEERE 345 Rotary Mower6,892 2002 5 30,000 30,000 ‐ PW Water Maint S218 DEERE X720 Mower 9,652 2011 5 20,000 20,000 ‐ PW Water Maint B148AChevy TrailblazerSUV 22,186 2008 10 29,000 29,000 ‐ PW Water Maint C173 Chevy S‐10 Pickup 13,298 1995 10 36,000 36,000 ‐ PW Water Maint C224 Ford Ranger Pickup 17,511 2003 10 36,000 36,000 ‐ Total:6,176,000$ 6,000$ 6,182,000$ 1,748,000$ ‐$ 1,748,000$ ‐ ‐ H:\Finance\City Departments\Public Works\Fleet\2019‐2020 Vehicle Replacement.xlsx ‐ 2019 2nd QtrPage 2 of 2AGENDA ITEM #1. a) 1 CITY OF RENTON, WASHINGTON ORDINANCE NO. AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AMENDING THE CITY OF RENTON FISCAL YEARS 2019/2020 BIENNIAL BUDGET IN THE AMOUNT OF $70,756,610, AS ADOPTED BY ORDINANCE NO. 5898 AND THEREAFTER AMENDED BY ORDINANCE NO. 5924, AND ADOPTING AN AMENDED 2019 CITY OF RENTON SALARY TABLE. WHEREAS, on November 19, 2018, the City Council adopted Ordinance No. 5898 adopting the City of Renton’s 2019/2020 Biennial Budget; and WHEREAS, on April 22, 2019, the Council adopted Ordinance No. 5924 carrying forward funds appropriated in 2018, but not expended in 2018 due to capital project interruptions and delays in invoice payments, needed to be carried forward and appropriated for expenditure in 2019, which required an adjustment to the 2019/2020 Biennial Budget; and WHEREAS, minor corrections and the recognition of grants, contributions and associated costs and new cost items not previously included in the budget require additional adjustments to the 2019/2020 Biennial Budget; and WHEREAS, it is necessary to adopt amended job classifications and pay ranges for City employees for 2019; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO ORDAIN AS FOLLOWS: SECTION I. The City of Renton’s 2019/2020 Biennial Budget, originally adopted in Ordinance No. 5898 and amended by Ordinance No. 5924, is hereby amended in the total amount of $70,756,610 for an amended total of $699,771,000 over the biennium. The City Council hereby adopts the amended 2019/2020 Biennial Budget. AGENDA ITEM #1. a) ORDINANCE NO. ________ 2 SECTION II. The 2019 2nd Quarter Budget Adjustment Summary by Fund is attached as Exhibit A and the 2020 Adjusted Budget Summary by Fund is attached as Exhibit B. Detailed lists of adjustments are available for public review in the Office of the City Clerk, Renton City Hall. SECTION III. The City Council hereby adopts amended job classifications and pay ranges for City employees for 2019 as set forth in Exhibit C as of the effective dates shown therein. SECTION IV. This ordinance shall be in full force and effect five (5) days after publication of a summary of this ordinance in the City’s official newspaper. The summary shall consist of this ordinance’s title. PASSED BY THE CITY COUNCIL this _______ day of ___________________, 2019. Jason A. Seth, City Clerk APPROVED BY THE MAYOR this _______ day of _______________________, 2019. Denis Law, Mayor Approved as to form: Shane Moloney, City Attorney Date of Publication: ORD:2066:7/10/19:scr AGENDA ITEM #1. a) ORDINANCE NO. _______ 3 Exhibit A: 2019 2nd Quarter Budget Adjustment Summary by FundBEGINNING FUND BALANCE REVENUES EXPENDITURES ENDING FUND BALANCEFund2019 Beg Fund Bal Changes2019 Adj Fund Bal2019 Budgeted Changes 2019 Adjusted2019 Budgeted Changes 2019 AdjustedEnding Fund BalanceReserved/ DesignatedAvailable Fund Balance0XX GENERAL FUND41,147,863 3,395,124 44,542,987 100,840,273 21,563,073 122,403,346 104,572,542 26,173,093 130,745,636 36,200,697 (11,374,240) 24,826,458 102 ARTERIAL STREETS163,671 ‐ 163,671 700,000 ‐ 700,000 700,000 ‐ 700,000 163,671 163,671 110 SPECIAL HOTEL‐MOTEL TAX722,387 ‐ 722,387 225,000 ‐ 225,000 406,547 ‐ 406,547 540,840 540,840 125 ONE PERCENT FOR ART119,446 ‐ 119,446 15,000 83,000 98,000 67,679 133,004 200,683 16,764 16,764 127 CABLE COMMUNICATIONS DEVELOPMENT529,159 ‐ 529,159 97,674 ‐ 97,674 105,674 ‐ 105,674 521,159 521,159 135 SPRINGBROOK WETLANDS BANK340,895 ‐ 340,895 ‐ ‐ ‐ ‐ ‐ ‐ 340,895 340,895 201 GENERAL GOVERNMENT MISC DEBT SVC2,307,173 ‐ 2,307,173 6,683,482 1,122,087 7,805,569 6,793,668 1,121,268 7,914,936 2,197,806 ‐ 2,197,806 303 COMMUNITY SERVICES IMPACT MITIGATION2,578,256 ‐ 2,578,256 86,500 ‐ 86,500 1,629,000 ‐ 1,629,000 1,035,756 1,035,756 304 FIRE IMPACT MITIGATION1,455,669 ‐ 1,455,669 99,000 ‐ 99,000 128,576 ‐ 128,576 1,426,093 1,426,093 305 TRANSPORTATION IMPACT MITIGATION3,332,524 ‐ 3,332,524 1,020,000 ‐ 1,020,000 1,950,000 750,000 2,700,000 1,652,524 1,652,524 316 MUNICIPAL FACILITIES CIP24,070,362 (3,395,124) 20,675,238 5,682,500 17,672,215 23,354,715 26,314,513 15,342,774 41,657,287 2,372,665 2,372,665 317 CAPITAL IMPROVEMENT5,492,313 ‐ 5,492,313 34,777,286 2,514,483 37,291,769 38,488,869 2,547,204 41,036,073 1,748,009 ‐ 1,748,009 326 HOUSING OPPORTUNITY/ECO DEV REVOLVING2,582,203 ‐ 2,582,203 ‐ ‐ ‐ 47,400 ‐ 47,400 2,534,803 (2,500,000) 34,803 336 NEW LIBRARY DEVELOPMENT456,591 ‐ 456,591 ‐ ‐ ‐ ‐ ‐ ‐ 456,591 456,591 346 NEW FAMILY FIRST CENTER DEVELOPMENT4,193,806 ‐ 4,193,806 ‐ 5,075,000 5,075,000 ‐ 113,356 113,356 9,155,450 9,155,450 402 AIRPORT OPERATIONS & CIP 4,985,377 ‐ 4,985,377 3,573,435 (274,750) 3,298,685 7,638,469 269,001 7,907,470 376,592 (181,112) 195,480 403 SOLID WASTE UTILITY2,276,333 ‐ 2,276,333 19,505,719 6,302 19,512,021 19,341,752 58,949 19,400,701 2,387,652 (400,000) 1,987,652 404 GOLF COURSE SYSTEM & CAPITAL 110,812 ‐ 110,812 2,445,053 ‐ 2,445,053 2,346,727 ‐ 2,346,727 209,138 (471,492) (262,354) 405 WATER OPERATIONS & CAPITAL 38,002,973 ‐ 38,002,973 18,841,192 ‐ 18,841,192 48,759,844 ‐ 48,759,844 8,084,321 (3,030,202) 5,054,119 406 WASTEWATER OPERATIONS & CAPITAL 24,391,619 ‐ 24,391,619 28,505,228 ‐ 28,505,228 41,639,101 ‐ 41,639,101 11,257,746 (1,861,380) 9,396,366 407 SURFACE WATER OPERATIONS & CAPITAL 16,356,030 ‐ 16,356,030 20,551,735 ‐ 20,551,735 26,534,300 ‐ 26,534,300 10,373,465 (1,220,275) 9,153,190 501 EQUIPMENT RENTAL6,493,018 ‐ 6,493,018 7,689,395 6,000 7,695,395 9,024,476 6,000 9,030,476 5,157,937 5,157,937 502 INSURANCE18,522,154 ‐ 18,522,154 3,343,143 ‐ 3,343,143 4,214,868 ‐ 4,214,868 17,650,430 (15,874,475) 1,775,955 503 INFORMATION SERVICES3,934,408 ‐ 3,934,408 6,044,888 9,705 6,054,593 7,545,964 12,410 7,558,374 2,430,627 2,430,627 504 FACILITIES1,376,859 ‐ 1,376,859 5,293,899 8,403 5,302,302 5,562,085 (54,120) 5,507,965 1,171,196 1,171,196 505 COMMUNICATIONS685,593 ‐ 685,593 1,105,816 ‐ 1,105,816 1,100,667 ‐ 1,100,667 690,742 690,742 512 HEALTHCARE INSURANCE4,259,511 ‐ 4,259,511 11,027,762 ‐ 11,027,762 11,655,086 ‐ 11,655,086 3,632,187 (3,496,526) 135,661 522 LEOFF1 RETIREES HEALTHCARE13,876,628 ‐ 13,876,628 1,241,273 ‐ 1,241,273 978,181 ‐ 978,181 14,139,720 (14,139,720) ‐ 611 FIREMENS PENSION7,146,983 ‐ 7,146,983 468,000 ‐ 468,000 210,475 ‐ 210,475 7,404,508 (7,404,508) ‐ Total Other Funds190,762,753 (3,395,124) 187,367,629 179,022,979 26,222,445 205,245,424 263,183,921 20,299,847 283,483,768 109,129,285 (50,579,689) 58,549,596 TOTAL ALL FUNDS 231,910,616 ‐ 231,910,616 279,863,252 47,785,518 327,648,771 367,756,464 46,472,940 414,229,404 145,329,982 (61,953,929) 83,376,053 AGENDA ITEM #1. a) ORDINANCE NO. ________ 4 Exhibit B: 2020 Adjusted Budget Summary by FundBEGINNING FUND BALANCE REVENUES EXPENDITURES ENDING FUND BALANCEFund 2020 Beg Fund Bal Changes 2020 Adj. Fund Bal 2020 Budgeted Revenue Changes 2020 Adjusted Revenue 2020 Budgeted Expenditure Changes 2020 Adjusted Expenditure Ending Fund Balance Reserved/ Designated Available Fund Balance 0XX GENERAL FUND37,415,593 (1,214,896) 36,200,697 101,823,969 21,626,258 123,450,227 105,502,613 23,134,331 128,636,943 31,013,981 (12,063,584) 18,950,397 102 ARTERIAL STREETS163,671 ‐ 163,671 710,000 ‐ 710,000 710,000 ‐ 710,000 163,671 163,671 110 SPECIAL HOTEL‐MOTEL TAX540,840 ‐ 540,840 200,000 ‐ 200,000 ‐ ‐ ‐ 740,840 740,840 125 ONE PERCENT FOR ART66,767 (50,004) 16,764 15,000 ‐ 15,000 15,000 ‐ 15,000 16,764 16,764 127 CABLE COMMUNICATIONS DEVELOPMENT521,159 ‐ 521,159 97,674 ‐ 97,674 97,674 ‐ 97,674 521,159 521,159 135 SPRINGBROOK WETLANDS BANK340,895 ‐ 340,895 ‐ ‐ ‐ ‐ ‐ ‐ 340,895 340,895 201 GENERAL GOVERNMENT MISC DEBT SVC2,196,987 819 2,197,806 6,677,157 1,465,850 8,143,007 6,798,436 1,463,950 8,262,386 2,078,427 ‐ 2,078,427 303 COMMUNITY SERVICES IMPACT MITIGATION1,035,756 ‐ 1,035,756 86,500 ‐ 86,500 600,000 ‐ 600,000 522,256 522,256 304 FIRE IMPACT MITIGATION1,426,093 ‐ 1,426,093 99,000 ‐ 99,000 113,808 ‐ 113,808 1,411,285 1,411,285 305 TRANSPORTATION IMPACT MITIGATION2,402,524 (750,000) 1,652,524 1,435,875 ‐ 1,435,875 1,640,362 ‐ 1,640,362 1,448,037 1,448,037 316 MUNICIPAL FACILITIES CIP3,438,349 (1,065,684) 2,372,665 4,175,000 170,910 4,345,910 4,921,459 (249,978) 4,671,481 2,047,094 2,047,094 317 CAPITAL IMPROVEMENT1,780,730 (32,721) 1,748,009 16,797,123 ‐ 16,797,123 17,629,673 ‐ 17,629,673 915,459 ‐ 915,459 326 HOUSING OPPORTUNITY/ECO DEV REVOLVING2,534,803 ‐ 2,534,803 ‐ ‐ ‐ ‐ ‐ ‐ 2,534,803 (2,500,000) 34,803 336 NEW LIBRARY DEVELOPMENT456,591 ‐ 456,591 ‐ ‐ ‐ ‐ ‐ ‐ 456,591 456,591 346 NEW FAMILY FIRST CENTER DEVELOPMENT4,193,806 4,961,644 9,155,450 ‐ ‐ ‐ ‐ ‐ ‐ 9,155,450 9,155,450 402 AIRPORT OPERATIONS & CIP 920,343 (543,751) 376,592 3,051,767 ‐ 3,051,767 2,429,799 ‐ 2,429,799 998,560 (190,480) 808,080 403 SOLID WASTE UTILITY2,440,299 (52,647) 2,387,652 19,505,719 ‐ 19,505,719 19,395,514 ‐ 19,395,514 2,497,857 (400,000) 2,097,857 404 GOLF COURSE SYSTEM & CAPITAL 209,138 0 209,138 2,533,290 ‐ 2,533,290 2,415,077 ‐ 2,415,077 327,352 (585,769) (258,418) 405 WATER OPERATIONS & CAPITAL 8,084,321 (0) 8,084,321 19,516,652 ‐ 19,516,652 20,948,709 ‐ 20,948,709 6,652,263 (3,072,760) 3,579,503 406 WASTEWATER OPERATIONS & CAPITAL 11,257,746 (0) 11,257,746 28,638,010 ‐ 28,638,010 28,924,575 ‐ 28,924,575 10,971,181 (1,869,966) 9,101,215 407 SURFACE WATER OPERATIONS & CAPITAL 10,373,465 0 10,373,465 16,101,432 ‐ 16,101,432 13,547,648 ‐ 13,547,648 12,927,249 (1,252,915) 11,674,335 501 EQUIPMENT RENTAL5,157,937 (0) 5,157,937 5,662,319 ‐ 5,662,319 4,662,180 ‐ 4,662,180 6,158,076 6,158,076 502 INSURANCE17,650,430 (1) 17,650,430 3,390,962 ‐ 3,390,962 4,244,173 ‐ 4,244,173 16,797,219 (15,663,819) 1,133,400 503 INFORMATION SERVICES2,433,332 (2,705) 2,430,627 5,918,238 480 5,918,718 6,196,607 3,185 6,199,792 2,149,553 2,149,553 504 FACILITIES1,108,673 62,523 1,171,196 5,325,386 ‐ 5,325,386 5,579,075 (67,817) 5,511,258 985,324 985,324 505 COMMUNICATIONS690,742 0 690,742 1,134,441 ‐ 1,134,441 1,129,205 ‐ 1,129,205 695,978 695,978 512 HEALTHCARE INSURANCE3,632,187 (0) 3,632,187 12,649,694 ‐ 12,649,694 12,523,930 ‐ 12,523,930 3,757,951 (3,757,179) 772 522 LEOFF1 RETIREES HEALTHCARE14,139,720 0 14,139,720 1,244,462 ‐ 1,244,462 1,031,936 ‐ 1,031,936 14,352,246 (14,352,246) ‐ 611 FIREMENS PENSION7,404,508 ‐ 7,404,508 468,000 ‐ 468,000 200,475 ‐ 200,475 7,672,033 (7,672,033) ‐ Total Other Funds106,601,812 2,527,473 109,129,285 155,433,700 1,637,240 157,070,940 155,755,313 1,149,340 156,904,653 109,295,572 (51,317,166) 57,978,406 TOTAL ALL FUNDS 144,017,405 1,312,577 145,329,982 257,257,669 23,263,498 280,521,167 261,257,926 24,283,670 285,541,596 140,309,553 (63,380,750) 76,928,803 2 year total 231,910,616 537,120,921 71,049,016 608,169,938 629,014,390 70,756,610 699,771,000 140,309,553 (63,380,750) 76,928,803 AGENDA ITEM #1. a) COLA 3.75% Grade Code Position Title Monthly Annual Monthly Annual e10 1030 Mayor (1)14,550 174,600 14,550 174,600 e09 1005 1,450 17,400 1,450 17,400 e09 1000 City Council Members (2)1,250 15,000 1,250 15,000 e08 10,045 120,540 10,556 126,672 11,088 133,056 11,649 139,788 12,237 146,844 e11 1020 Municipal Court Judge (6)13,008 156,096 13,008 156,096(Salary effective from Sept 2018 and is 95% of District Court Judge Salary) m53 1035 Chief Administrative Officer (3)13,180 158,160 13,851 166,212 14,550 174,600 15,284 183,408 16,050 192,600 m52 12,857 154,284 13,507 162,084 14,197 170,364 14,916 178,992 15,661 187,932 m51 12,544 150,528 13,180 158,160 13,851 166,212 14,550 174,600 15,284 183,408 m50 12,237 146,844 12,857 154,284 13,507 162,084 14,197 170,364 14,916 178,992 m49 1400 City Attorney (3)11,942 143,304 12,544 150,528 13,180 158,160 13,851 166,212 14,550 174,600 m49 1102 Community Services Administrator (3)11,942 143,304 12,544 150,528 13,180 158,160 13,851 166,212 14,550 174,600 m49 1105 Community & Economic Development Admi 11,942 143,304 12,544 150,528 13,180 158,160 13,851 166,212 14,550 174,600 m49 1101 Administrative Services Administrator (3)11,942 143,304 12,544 150,528 13,180 158,160 13,851 166,212 14,550 174,600 m49 1104 Human Resources & Risk Mgmt Administrat 11,942 143,304 12,544 150,528 13,180 158,160 13,851 166,212 14,550 174,600 m49 1103 Public Works Administrator (3)11,942 143,304 12,544 150,528 13,180 158,160 13,851 166,212 14,550 174,600 m49 1201 Police Chief (3)11,942 143,304 12,544 150,528 13,180 158,160 13,851 166,212 14,550 174,600 m48 11,649 139,788 12,237 146,844 12,857 154,284 13,507 162,084 14,197 170,364 m47 11,366 136,392 11,942 143,304 12,544 150,528 13,180 158,160 13,851 166,212 m46 1535 Police Deputy Chief (4)11,088 133,056 11,649 139,788 12,237 146,844 12,857 154,284 13,507 162,084 m45 1200 Deputy Public Affairs Administrator (3)10,818 129,816 11,366 136,392 11,942 143,304 12,544 150,528 13,180 158,160 m45 1573 Deputy PW Administrator - Transportation (10,818 129,816 11,366 136,392 11,942 143,304 12,544 150,528 13,180 158,160 m44 10,556 126,672 11,088 133,056 11,649 139,788 12,237 146,844 12,857 154,284 m43 10,296 123,552 10,818 129,816 11,366 136,392 11,942 143,304 12,544 150,528 m42 1401 Sr Assistant City Attorney 10,045 120,540 10,556 126,672 11,088 133,056 11,649 139,788 12,237 146,844 m41 9,802 117,624 10,296 123,552 10,818 129,816 11,366 136,392 11,942 143,304 m40 9,564 114,768 10,045 120,540 10,556 126,672 11,088 133,056 11,649 139,788 m39 9,330 111,960 9,802 117,624 10,296 123,552 10,818 129,816 11,366 136,392 m38 2011 City Clerk/Public Records Officer 9,103 109,236 9,564 114,768 10,045 120,540 10,556 126,672 11,088 133,056 m38 1403 Chief Prosecuting Attorney 9,103 109,236 9,564 114,768 10,045 120,540 10,556 126,672 11,088 133,056 m38 1500 Court Services Director 9,103 109,236 9,564 114,768 10,045 120,540 10,556 126,672 11,088 133,056 m38 1575 Development Services Director 9,103 109,236 9,564 114,768 10,045 120,540 10,556 126,672 11,088 133,056 m38 1501 Economic Development Director 9,103 109,236 9,564 114,768 10,045 120,540 10,556 126,672 11,088 133,056 m38 2044 Emergency Management Director 9,103 109,236 9,564 114,768 10,045 120,540 10,556 126,672 11,088 133,056 ELECTED OFFICIALS MANAGEMENT & SUPERVISORY (NON-UNION) 2019 CITY OF RENTON SALARY TABLE NON-REPRESENTED Effective August 1, 2019 STEP A STEP B STEP C STEP D STEP E Exhibit C: 2019 Salary Index 2019 Salary Index (2019 2nd Qtr BA)1 AGENDA ITEM #1. a) COLA 3.75% Grade Code Position Title Monthly Annual Monthly Annual 2019 CITY OF RENTON SALARY TABLE NON-REPRESENTED Effective August 1, 2019 STEP A STEP B STEP C STEP D STEP E m38 1207 Facilities Director 9,103 109,236 9,564 114,768 10,045 120,540 10,556 126,672 11,088 133,056 m38 1210 Fiscal Services Director 9,103 109,236 9,564 114,768 10,045 120,540 10,556 126,672 11,088 133,056 m38 1212 Information Technology Director 9,103 109,236 9,564 114,768 10,045 120,540 10,556 126,672 11,088 133,056 m38 1571 Maintenance Services Director 9,103 109,236 9,564 114,768 10,045 120,540 10,556 126,672 11,088 133,056 m38 8084 Parks and Trails Director 9,103 109,236 9,564 114,768 10,045 120,540 10,556 126,672 11,088 133,056 m38 1208 Parks Planning and Natural Resources Direct 9,103 109,236 9,564 114,768 10,045 120,540 10,556 126,672 11,088 133,056 m38 1502 Planning Director 9,103 109,236 9,564 114,768 10,045 120,540 10,556 126,672 11,088 133,056 m38 2031 Police Commander (5)9,103 109,236 9,564 114,768 10,045 120,540 10,556 126,672 11,088 133,056 m38 1214 Recreation & Neighborhoods Director 9,103 109,236 9,564 114,768 10,045 120,540 10,556 126,672 11,088 133,056 m38 1570 Utility Systems Director 9,103 109,236 9,564 114,768 10,045 120,540 10,556 126,672 11,088 133,056 m38 1572 Transportation Systems Director 9,103 109,236 9,564 114,768 10,045 120,540 10,556 126,672 11,088 133,056 m37 8,883 106,596 9,330 111,960 9,802 117,624 10,296 123,552 10,818 129,816 m36 2463 HR Labor Relations & Compensation Manage 8,665 103,980 9,103 109,236 9,564 114,768 10,045 120,540 10,556 126,672 m35 1402 Assistant City Attorney 8,451 101,412 8,883 106,596 9,330 111,960 9,802 117,624 10,296 123,552 m34 2460 Organizational Development Manager 8,242 98,904 8,665 103,980 9,103 109,236 9,564 114,768 10,045 120,540 m33 2072 Airport Manager 8,043 96,516 8,451 101,412 8,883 106,596 9,330 111,960 9,802 117,624 m33 2074 Building Official 8,043 96,516 8,451 101,412 8,883 106,596 9,330 111,960 9,802 117,624 m33 2021 Current Planning Manager 8,043 96,516 8,451 101,412 8,883 106,596 9,330 111,960 9,802 117,624 m33 2073 Development Engineering Manager 8,043 96,516 8,451 101,412 8,883 106,596 9,330 111,960 9,802 117,624 m33 2411 Financial Services Manager 8,043 96,516 8,451 101,412 8,883 106,596 9,330 111,960 9,802 117,624 m33 2020 Long Range Planning Manager 8,043 96,516 8,451 101,412 8,883 106,596 9,330 111,960 9,802 117,624 m33 2174 Property & Technical Services Manager 8,043 96,516 8,451 101,412 8,883 106,596 9,330 111,960 9,802 117,624 m33 2176 Transportation Design Manager 8,043 96,516 8,451 101,412 8,883 106,596 9,330 111,960 9,802 117,624 m33 2075 Transportation Operations Manager 8,043 96,516 8,451 101,412 8,883 106,596 9,330 111,960 9,802 117,624 m33 2177 Transportation Planning Manager 8,043 96,516 8,451 101,412 8,883 106,596 9,330 111,960 9,802 117,624 m33 2172 Utility Engineering Manager 8,043 96,516 8,451 101,412 8,883 106,596 9,330 111,960 9,802 117,624 m33 3072 Water Maintenance Manager 8,043 96,516 8,451 101,412 8,883 106,596 9,330 111,960 9,802 117,624 m32 1577 Economic Development Manager 7,847 94,164 8,242 98,904 8,665 103,980 9,103 109,236 9,564 114,768 m32 3083 Urban Forestry and Natural Resources Mana 7,847 94,164 8,242 98,904 8,665 103,980 9,103 109,236 9,564 114,768 m31 7,657 91,884 8,043 96,516 8,451 101,412 8,883 106,596 9,330 111,960 m30 2418 Application Support Manager 7,471 89,652 7,847 94,164 8,242 98,904 8,665 103,980 9,103 109,236 m30 3073 Fleet Manager 7,471 89,652 7,847 94,164 8,242 98,904 8,665 103,980 9,103 109,236 m30 2407 GIS Manager 7,471 89,652 7,847 94,164 8,242 98,904 8,665 103,980 9,103 109,236 m30 2462 Human Resources Benefits Manager 7,471 89,652 7,847 94,164 8,242 98,904 8,665 103,980 9,103 109,236 m30 2033 Police Manager 7,471 89,652 7,847 94,164 8,242 98,904 8,665 103,980 9,103 109,236 m30 2409 Risk Manager 7,471 89,652 7,847 94,164 8,242 98,904 8,665 103,980 9,103 109,236 m30 3071 Street Maintenance Manager 7,471 89,652 7,847 94,164 8,242 98,904 8,665 103,980 9,103 109,236 m30 3176 Transportation Maintenance Manager 7,471 89,652 7,847 94,164 8,242 98,904 8,665 103,980 9,103 109,236 m30 3070 Waste Water/Special Operations Manager 7,471 89,652 7,847 94,164 8,242 98,904 8,665 103,980 9,103 109,236 m29 3084 Golf Course Manager 7,283 87,396 7,657 91,884 8,043 96,516 8,451 101,412 8,883 106,596 m29 1522 Human Services Manager 7,283 87,396 7,657 91,884 8,043 96,516 8,451 101,412 8,883 106,596 m29 1404 Prosecuting Attorney 7,283 87,396 7,657 91,884 8,043 96,516 8,451 101,412 8,883 106,596 m29 2087 Recreation & Neighborhoods Manager 7,283 87,396 7,657 91,884 8,043 96,516 8,451 101,412 8,883 106,596 m28 3086 Facilities Manager 7,112 85,344 7,471 89,652 7,847 94,164 8,242 98,904 8,665 103,980 m28 8010 Parks Maintenance Manager 7,112 85,344 7,471 89,652 7,847 94,164 8,242 98,904 8,665 103,980 m27 1216 Tax & Licensing Program Manager 6,937 83,244 7,283 87,396 7,657 91,884 8,043 96,516 8,451 101,412 m26 2202 Communications Manager 6,768 81,216 7,112 85,344 7,471 89,652 7,847 94,164 8,242 98,904 Exhibit C: 2019 Salary Index 2019 Salary Index (2019 2nd Qtr BA)2 AGENDA ITEM #1. a) COLA 3.75% Grade Code Position Title Monthly Annual Monthly Annual 2019 CITY OF RENTON SALARY TABLE NON-REPRESENTED Effective August 1, 2019 STEP A STEP B STEP C STEP D STEP E m25 5116 Financial Services Supervisor 6,603 79,236 6,937 83,244 7,283 87,396 7,657 91,884 8,043 96,516 m25 2562 Senior Benefits Analyst 6,603 79,236 6,937 83,244 7,283 87,396 7,657 91,884 8,043 96,516 m25 2563 Senior Employee Relations Analyst 6,603 79,236 6,937 83,244 7,283 87,396 7,657 91,884 8,043 96,516 m25 2410 Senior Finance Analyst 6,603 79,236 6,937 83,244 7,283 87,396 7,657 91,884 8,043 96,516 m25 Senior Risk Analyst 6,603 79,236 6,937 83,244 7,283 87,396 7,657 91,884 8,043 96,516 m25 2479 Solid Waste Coordinator 6,603 79,236 6,937 83,244 7,283 87,396 7,657 91,884 8,043 96,516 m24 5112 Deputy City Clerk/Enterprise Content Manag 6,445 77,340 6,768 81,216 7,112 85,344 7,471 89,652 7,847 94,164 m23 3562 Benefits Analyst 6,281 75,372 6,603 79,236 6,937 83,244 7,283 87,396 7,657 91,884 m23 3563 Employee Relations Analyst 6,281 75,372 6,603 79,236 6,937 83,244 7,283 87,396 7,657 91,884 m23 2080 Recreation Supervisor 6,281 75,372 6,603 79,236 6,937 83,244 7,283 87,396 7,657 91,884 m23 2461 Risk Analyst 6,281 75,372 6,603 79,236 6,937 83,244 7,283 87,396 7,657 91,884 m22 2404 Community Relation & Events Coordinator 6,133 73,596 6,445 77,340 6,768 81,216 7,112 85,344 7,471 89,652 m22 1510 Court Services Supervisor 6,133 73,596 6,445 77,340 6,768 81,216 7,112 85,344 7,471 89,652 m22 8007 Golf Course Supervisor 6,133 73,596 6,445 77,340 6,768 81,216 7,112 85,344 7,471 89,652 m22 2086 Golf Professional 6,133 73,596 6,445 77,340 6,768 81,216 7,112 85,344 7,471 89,652 m22 2091 Museum Manager 6,133 73,596 6,445 77,340 6,768 81,216 7,112 85,344 7,471 89,652 m22 5253 Permit Center Supervisor 6,133 73,596 6,445 77,340 6,768 81,216 7,112 85,344 7,471 89,652 m21 5,982 71,784 6,281 75,372 6,603 79,236 6,937 83,244 7,283 87,396 m20 5,836 70,032 6,133 73,596 6,445 77,340 6,768 81,216 7,112 85,344 m19 5,696 68,352 5,982 71,784 6,281 75,372 6,603 79,236 6,937 83,244 m18 5,553 66,636 5,836 70,032 6,133 73,596 6,445 77,340 6,768 81,216 m17 6150 City Council Liaison 5,420 65,040 5,696 68,352 5,982 71,784 6,281 75,372 6,603 79,236 m17 6103 Executive Assistant 5,420 65,040 5,696 68,352 5,982 71,784 6,281 75,372 6,603 79,236 n16 5118 Finance Analyst III 5,267 63,204 5,532 66,384 5,804 69,648 6,102 73,224 6,407 76,884 n15 5,129 61,548 5,395 64,740 5,666 67,992 5,954 71,448 6,258 75,096 n14 6153 Administrative Assistant 5,010 60,120 5,267 63,204 5,532 66,384 5,804 69,648 6,102 73,224 n13 5115 Finance Analyst II 4,886 58,632 5,129 61,548 5,395 64,740 5,666 67,992 5,954 71,448 n12 4,771 57,252 5,010 60,120 5,267 63,204 5,532 66,384 5,804 69,648 n11 2488 Assistant Golf Professional 4,650 55,800 4,886 58,632 5,129 61,548 5,395 64,740 5,666 67,992 n11 5139 Human Resources Assistant 4,650 55,800 4,886 58,632 5,129 61,548 5,395 64,740 5,666 67,992 n10 5114 Finance Analyst I 4,539 54,468 4,771 57,252 5,010 60,120 5,267 63,204 5,532 66,384 n09 4,431 53,172 4,650 55,800 4,886 58,632 5,129 61,548 5,395 64,740 n08 4,320 51,840 4,539 54,468 4,771 57,252 5,010 60,120 5,267 63,204 n07 6144 Secretary II EX 4,215 50,580 4,431 53,172 4,650 55,800 4,886 58,632 5,129 61,548 n06 4,111 49,332 4,320 51,840 4,539 54,468 4,771 57,252 5,010 60,120 n05 4,012 48,144 4,215 50,580 4,431 53,172 4,650 55,800 4,886 58,632 NON-UNION (CLERICAL, OTHER) Exhibit C: 2019 Salary Index 2019 Salary Index (2019 2nd Qtr BA)3 AGENDA ITEM #1. a) COLA 3.75% Grade Code Position Title Monthly Annual Monthly Annual 2019 CITY OF RENTON SALARY TABLE NON-REPRESENTED Effective August 1, 2019 STEP A STEP B STEP C STEP D STEP E n04 3,916 46,992 4,111 49,332 4,320 51,840 4,539 54,468 4,771 57,252 n03 3,824 45,888 4,012 48,144 4,215 50,580 4,431 53,172 4,650 55,800 n02 3,730 44,760 3,916 46,992 4,111 49,332 4,320 51,840 4,539 54,468 n01 3,644 43,728 3,824 45,888 4,012 48,144 4,215 50,580 4,431 53,172 $6,050 Completion of 5 Yrs Completion of 10 Yrs Completion of 15 Yrs Completion of 20 Yrs Completion of 25 Yrs Completion of 30 Yrs (1)In addition to salary receives annual car allowance. (2) (3)Not eligible for Longevity/Education or Uniform Allowance (4)Not eligible for Longevity/Education or 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 plus eligible for 3% deferred compensation for passing physical fitness. (6)4 year term (7)Council president to be paid $200/month above council members salary. 7% Step a14E $424 per month Council members salary set per Salary Commission effective 1/1/16. Council receives 2% of salary for deferred comp. If members are not participating in PERS, they receive an extra 1.4 % of salary for deferred compensation. Salary effective until 12/31/2019. 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 7% per year. 5% Step a14E $303 per month 6% Step a14E $363 per month 3% Step a14E $182 per month 4% Step a14E $242 per month NON-REPRESENTED LONGEVITY PAY Step a14, E = 2% Step a14E $121 per month Exhibit C: 2019 Salary Index 2019 Salary Index (2019 2nd Qtr BA)4 AGENDA ITEM #1. a) COLA 3.5% Grade Code Position Title Monthly Annual Monthly Annual a40 9,394 112,728 9,864 118,368 10,363 124,356 10,889 130,668 11,440 137,280 a39 9,180 110,160 9,637 115,644 10,110 121,320 10,623 127,476 11,161 133,932 - a38 8,947 107,364 9,394 112,728 9,864 118,368 10,363 124,356 10,889 130,668 a37 8,741 104,892 9,180 110,160 9,637 115,644 10,110 121,320 10,623 127,476 a36 8,519 102,228 8,947 107,364 9,394 112,728 9,864 118,368 10,363 124,356 a35 8,315 99,780 8,741 104,892 9,180 110,160 9,637 115,644 10,110 121,320 a34 8,112 97,344 8,519 102,228 8,947 107,364 9,394 112,728 9,864 118,368 a33 7,917 95,004 8,315 99,780 8,741 104,892 9,180 110,160 9,637 115,644 a32 2413 Network Systems Manager 7,725 92,700 8,112 97,344 8,519 102,228 8,947 107,364 9,394 112,728 a32 2428 Principal Civil Engineer 7,725 92,700 8,112 97,344 8,519 102,228 8,947 107,364 9,394 112,728 a32 2425 Utility/GIS Engineer 7,725 92,700 8,112 97,344 8,519 102,228 8,947 107,364 9,394 112,728 a31 2078 Assistant Airport Manager 7,531 90,372 7,917 95,004 8,315 99,780 8,741 104,892 9,180 110,160 a30 2512 Client Technology Sys & Support Super 7,351 88,212 7,725 92,700 8,112 97,344 8,519 102,228 8,947 107,364 a29 2475 Civil Engineer III 7,172 86,064 7,531 90,372 7,917 95,004 8,315 99,780 8,741 104,892 a29 2570 Program Development Coordinator II 7,172 86,064 7,531 90,372 7,917 95,004 8,315 99,780 8,741 104,892 a29 2451 Senior Systems Analyst 7,172 86,064 7,531 90,372 7,917 95,004 8,315 99,780 8,741 104,892 a28 2422 Senior Planner 6,996 83,952 7,351 88,212 7,725 92,700 8,112 97,344 8,519 102,228 a28 2480 Capital Project Coordinator 6,996 83,952 7,351 88,212 7,725 92,700 8,112 97,344 8,519 102,228 a27 2452 Senior Business Systems Analyst 6,826 81,912 7,172 86,064 7,531 90,372 7,917 95,004 8,315 99,780 a26 2474 Civil Engineer II 6,657 79,884 6,996 83,952 7,351 88,212 7,725 92,700 8,112 97,344 a26 2417 Systems Analyst 6,657 79,884 6,996 83,952 7,351 88,212 7,725 92,700 8,112 97,344 a26 3473 Water Utilities Maintenance Superviso 6,657 79,884 6,996 83,952 7,351 88,212 7,725 92,700 8,112 97,344 a25 2481 Facilities Coordinator 6,496 77,952 6,826 81,912 7,172 86,064 7,531 90,372 7,917 95,004 a25 3484 Lead Electrical/Ctrl Systems Technician 6,496 77,952 6,826 81,912 7,172 86,064 7,531 90,372 7,917 95,004 a25 2470 Program Development Coordinator I 6,496 77,952 6,826 81,912 7,172 86,064 7,531 90,372 7,917 95,004 a25 2170 Property Services Agent 6,496 77,952 6,826 81,912 7,172 86,064 7,531 90,372 7,917 95,004 a25 2416 Senior Network Systems Specialist 6,496 77,952 6,826 81,912 7,172 86,064 7,531 90,372 7,917 95,004 a25 8179 Signal/Electronic Systems Supervisor 6,496 77,952 6,826 81,912 7,172 86,064 7,531 90,372 7,917 95,004 a24 2420 Database Technician 6,337 76,044 6,657 79,884 6,996 83,952 7,351 88,212 7,725 92,700 a24 3450 Lead Building Inspector 6,337 76,044 6,657 79,884 6,996 83,952 7,351 88,212 7,725 92,700 a24 3469 Lead Construction Inspector 6,337 76,044 6,657 79,884 6,996 83,952 7,351 88,212 7,725 92,700 a24 2403 Senior Economic Development Special 6,337 76,044 6,657 79,884 6,996 83,952 7,351 88,212 7,725 92,700 a24 2476 Transportation Planner 6,337 76,044 6,657 79,884 6,996 83,952 7,351 88,212 7,725 92,700 a23 8475 Airport Ops & Maintenance Supervisor 6,185 74,220 6,496 77,952 6,826 81,912 7,172 86,064 7,531 90,372 a23 2429 Building Plan Reviewer 6,185 74,220 6,496 77,952 6,826 81,912 7,172 86,064 7,531 90,372 a23 2421 Business Systems Analyst 6,185 74,220 6,496 77,952 6,826 81,912 7,172 86,064 7,531 90,372 a23 2472 Engineering Specialist III 6,185 74,220 6,496 77,952 6,826 81,912 7,172 86,064 7,531 90,372 a23 2505 GIS Analyst II 6,185 74,220 6,496 77,952 6,826 81,912 7,172 86,064 7,531 90,372 a23 8175 Pavement Management Technician 6,185 74,220 6,496 77,952 6,826 81,912 7,172 86,064 7,531 90,372 a23 2450 Plan Reviewer 6,185 74,220 6,496 77,952 6,826 81,912 7,172 86,064 7,531 90,372 Effective January 1, 2019 2019 CITY OF RENTON SALARY TABLE STEP A STEP B STEP C STEP D STEP E AFSCME, Local 2170 Exhibit C: 2019 Salary Index 2019 Salary Index (2019 2nd Qtr BA)5 AGENDA ITEM #1. a) COLA 3.5% Grade Code Position Title Monthly Annual Monthly Annual Effective January 1, 2019 2019 CITY OF RENTON SALARY TABLE STEP A STEP B STEP C STEP D STEP E AFSCME, Local 2170 a23 2484 Property Services Specialist 6,185 74,220 6,496 77,952 6,826 81,912 7,172 86,064 7,531 90,372 a23 8001 Street Maintenance Services Superviso 6,185 74,220 6,496 77,952 6,826 81,912 7,172 86,064 7,531 90,372 a23 8002 Waste Water Maint. Services Superviso 6,185 74,220 6,496 77,952 6,826 81,912 7,172 86,064 7,531 90,372 a22 2473 Civil Engineer I 6,035 72,420 6,337 76,044 6,657 79,884 6,996 83,952 7,351 88,212 a22 2430 Lead Code Compliance Inspector 6,035 72,420 6,337 76,044 6,657 79,884 6,996 83,952 7,351 88,212 a22 5197 Neighborhood Program Coordinator 6,035 72,420 6,337 76,044 6,657 79,884 6,996 83,952 7,351 88,212 a21 2424 Associate Planner 5,885 70,620 6,185 74,220 6,496 77,952 6,826 81,912 7,172 86,064 a21 3452 Building Inspector/Combination 5,885 70,620 6,185 74,220 6,496 77,952 6,826 81,912 7,172 86,064 a21 3451 Building Inspector/Electrical 5,885 70,620 6,185 74,220 6,496 77,952 6,826 81,912 7,172 86,064 a21 2200 Communications Specialist II 5,885 70,620 6,185 74,220 6,496 77,952 6,826 81,912 7,172 86,064 a21 3472 Construction Inspector 5,885 70,620 6,185 74,220 6,496 77,952 6,826 81,912 7,172 86,064 a21 8008 Custodial Maintenance Supervisor 5,885 70,620 6,185 74,220 6,496 77,952 6,826 81,912 7,172 86,064 a21 5130 Emergency Management Coordinator 5,885 70,620 6,185 74,220 6,496 77,952 6,826 81,912 7,172 86,064 a21 3089 Facilities Supervisor 5,885 70,620 6,185 74,220 6,496 77,952 6,826 81,912 7,172 86,064 a21 5111 GIS Analyst I 5,885 70,620 6,185 74,220 6,496 77,952 6,826 81,912 7,172 86,064 a21 2419 Network Systems Specialist 5,885 70,620 6,185 74,220 6,496 77,952 6,826 81,912 7,172 86,064 a21 8006 Parks Maintenance Supervisor 5,885 70,620 6,185 74,220 6,496 77,952 6,826 81,912 7,172 86,064 a21 3483 Signal/Electronics Systems Technician 5,885 70,620 6,185 74,220 6,496 77,952 6,826 81,912 7,172 86,064 a21 8004 Traffic Signage & Marking Supervisor 5,885 70,620 6,185 74,220 6,496 77,952 6,826 81,912 7,172 86,064 a21 8000 Water Maintenance Services Superviso 5,885 70,620 6,185 74,220 6,496 77,952 6,826 81,912 7,172 86,064 a20 5013 Assistant Public Records Officer 5,741 68,892 6,035 72,420 6,337 76,044 6,657 79,884 6,996 83,952 a20 2079 Business Coordinator - Airport 5,741 68,892 6,035 72,420 6,337 76,044 6,657 79,884 6,996 83,952 a20 2402 Economic Development Specialist 5,741 68,892 6,035 72,420 6,337 76,044 6,657 79,884 6,996 83,952 a20 2487 Housing Repair Coordinator 5,741 68,892 6,035 72,420 6,337 76,044 6,657 79,884 6,996 83,952 a20 2489 Human Services Coordinator 5,741 68,892 6,035 72,420 6,337 76,044 6,657 79,884 6,996 83,952 a19 6128 Accounting Supervisor 5,599 67,188 5,885 70,620 6,185 74,220 6,496 77,952 6,826 81,912 a19 2427 Code Compliance Inspector 5,599 67,188 5,885 70,620 6,185 74,220 6,496 77,952 6,826 81,912 a19 7182 Electrical Technician 5,599 67,188 5,885 70,620 6,185 74,220 6,496 77,952 6,826 81,912 a19 3453 Energy Plans Reviewer 5,599 67,188 5,885 70,620 6,185 74,220 6,496 77,952 6,826 81,912 a19 2471 Engineering Specialist II 5,599 67,188 5,885 70,620 6,185 74,220 6,496 77,952 6,826 81,912 a19 3485 HVAC Systems Technician 5,599 67,188 5,885 70,620 6,185 74,220 6,496 77,952 6,826 81,912 a19 7172 Lead Vehicle & Equipment Mechanic 5,599 67,188 5,885 70,620 6,185 74,220 6,496 77,952 6,826 81,912 a19 8178 Water Utility Instr./SCADA Technician 5,599 67,188 5,885 70,620 6,185 74,220 6,496 77,952 6,826 81,912 a18 3456 Development Services Representative 5,468 65,616 5,741 68,892 6,035 72,420 6,337 76,044 6,657 79,884 a18 5195 Farmers Market Coordinator 5,468 65,616 5,741 68,892 6,035 72,420 6,337 76,044 6,657 79,884 a18 2015 Probation Officer 5,468 65,616 5,741 68,892 6,035 72,420 6,337 76,044 6,657 79,884 a18 2083 Recreation Program Coordinator 5,468 65,616 5,741 68,892 6,035 72,420 6,337 76,044 6,657 79,884 a17 2423 Assistant Planner 5,331 63,972 5,599 67,188 5,885 70,620 6,185 74,220 6,496 77,952 a17 8374 Maintenance Buyer 5,331 63,972 5,599 67,188 5,885 70,620 6,185 74,220 6,496 77,952 a17 5001 Paralegal 5,331 63,972 5,599 67,188 5,885 70,620 6,185 74,220 6,496 77,952 a17 5213 Senior Service Desk Technician 5,331 63,972 5,599 67,188 5,885 70,620 6,185 74,220 6,496 77,952 a17 3482 Signal/Electronics Systems Technician 5,331 63,972 5,599 67,188 5,885 70,620 6,185 74,220 6,496 77,952 a17 3470 Water Quality/Treatment Plant Operat 5,331 63,972 5,599 67,188 5,885 70,620 6,185 74,220 6,496 77,952 a17 2203 Digital Media Specialist 5,331 63,972 5,599 67,188 5,885 70,620 6,185 74,220 6,496 77,952 a16 8284 Lead Golf Course Maintenance Worker 5,206 62,472 5,468 65,616 5,741 68,892 6,035 72,420 6,337 76,044 a16 8074 Lead Maintenance Services Worker 5,206 62,472 5,468 65,616 5,741 68,892 6,035 72,420 6,337 76,044 a16 8080 Lead Parks Maintenance Worker 5,206 62,472 5,468 65,616 5,741 68,892 6,035 72,420 6,337 76,044 a16 5194 Program Assistant 5,206 62,472 5,468 65,616 5,741 68,892 6,035 72,420 6,337 76,044 a15 7181 Facilities Technician II 5,073 60,876 5,331 63,972 5,599 67,188 5,885 70,620 6,185 74,220 a15 7184 Grounds Equipment Mechanic 5,073 60,876 5,331 63,972 5,599 67,188 5,885 70,620 6,185 74,220 Exhibit C: 2019 Salary Index 2019 Salary Index (2019 2nd Qtr BA)6 AGENDA ITEM #1. a) COLA 3.5% Grade Code Position Title Monthly Annual Monthly Annual Effective January 1, 2019 2019 CITY OF RENTON SALARY TABLE STEP A STEP B STEP C STEP D STEP E AFSCME, Local 2170 a15 8174 Lift Station Technician 5,073 60,876 5,331 63,972 5,599 67,188 5,885 70,620 6,185 74,220 a15 5122 Planning Technician 5,073 60,876 5,331 63,972 5,599 67,188 5,885 70,620 6,185 74,220 a15 5180 Senior Program Specialist 5,073 60,876 5,331 63,972 5,599 67,188 5,885 70,620 6,185 74,220 a15 7170 Vehicle & Equipment Mechanic 5,073 60,876 5,331 63,972 5,599 67,188 5,885 70,620 6,185 74,220 a15 3474 Water Utility Maintenance Technician 5,073 60,876 5,331 63,972 5,599 67,188 5,885 70,620 6,185 74,220 a14 5160 Recreation Systems Technician 4,954 59,448 5,206 62,472 5,468 65,616 5,741 68,892 6,035 72,420 a13 8474 Airport Operations Specialist 4,830 57,960 5,073 60,876 5,331 63,972 5,599 67,188 5,885 70,620 a13 3471 Engineering Specialist I 4,830 57,960 5,073 60,876 5,331 63,972 5,599 67,188 5,885 70,620 a13 7180 Facilities Technician I 4,830 57,960 5,073 60,876 5,331 63,972 5,599 67,188 5,885 70,620 a13 7110 Print & Mail Supervisor 4,830 57,960 5,073 60,876 5,331 63,972 5,599 67,188 5,885 70,620 a13 5179 Program Specialist 4,830 57,960 5,073 60,876 5,331 63,972 5,599 67,188 5,885 70,620 a13 5214 Service Desk Technician 4,830 57,960 5,073 60,876 5,331 63,972 5,599 67,188 5,885 70,620 a13 3481 Signal/Electronics Systems Technician 4,830 57,960 5,073 60,876 5,331 63,972 5,599 67,188 5,885 70,620 a12 2201 Communications Specialist I 4,715 56,580 4,954 59,448 5,206 62,472 5,468 65,616 5,741 68,892 a12 8283 Golf Course Maintenance Worker III 4,715 56,580 4,954 59,448 5,206 62,472 5,468 65,616 5,741 68,892 a12 8173 Maintenance Services Worker III 4,715 56,580 4,954 59,448 5,206 62,472 5,468 65,616 5,741 68,892 a12 8083 Parks Maintenance Worker III 4,715 56,580 4,954 59,448 5,206 62,472 5,468 65,616 5,741 68,892 a12 8573 Traffic Maintenance Worker II 4,715 56,580 4,954 59,448 5,206 62,472 5,468 65,616 5,741 68,892 a11 8473 Airport Maintenance Worker 4,599 55,188 4,830 57,960 5,073 60,876 5,331 63,972 5,599 67,188 a11 5014 City Clerk Specialist 4,599 55,188 4,830 57,960 5,073 60,876 5,331 63,972 5,599 67,188 a11 7173 Fleet Management Technician 4,599 55,188 4,830 57,960 5,073 60,876 5,331 63,972 5,599 67,188 a11 8183 Lead Maintenance Custodian 4,599 55,188 4,830 57,960 5,073 60,876 5,331 63,972 5,599 67,188 a11 6265 Payroll Analyst 4,599 55,188 4,830 57,960 5,073 60,876 5,331 63,972 5,599 67,188 a11 5012 Public Records Specialist 4,599 55,188 4,830 57,960 5,073 60,876 5,331 63,972 5,599 67,188 a11 2486 Recreation Specialist 4,599 55,188 4,830 57,960 5,073 60,876 5,331 63,972 5,599 67,188 a10 6164 Judicial Specialist/Trainer 4,487 53,844 4,715 56,580 4,954 59,448 5,206 62,472 5,468 65,616 a10 6165 Legal Assistant 4,487 53,844 4,715 56,580 4,954 59,448 5,206 62,472 5,468 65,616 a10 6263 Permit Technician 4,487 53,844 4,715 56,580 4,954 59,448 5,206 62,472 5,468 65,616 a10 6163 Probation Clerk 4,487 53,844 4,715 56,580 4,954 59,448 5,206 62,472 5,468 65,616 a09 6131 Accounting Assistant IV 4,376 52,512 4,599 55,188 4,830 57,960 5,073 60,876 5,331 63,972 a09 6151 Administrative Secretary I 4,376 52,512 4,599 55,188 4,830 57,960 5,073 60,876 5,331 63,972 a09 8286 Golf Course Operations Assistant 4,376 52,512 4,599 55,188 4,830 57,960 5,073 60,876 5,331 63,972 a09 8070 Mechanic's Assistant 4,376 52,512 4,599 55,188 4,830 57,960 5,073 60,876 5,331 63,972 a08 8282 Golf Course Maintenance Worker II 4,270 51,240 4,487 53,844 4,715 56,580 4,954 59,448 5,206 62,472 a08 7126 Housing Repair Technician 4,270 51,240 4,487 53,844 4,715 56,580 4,954 59,448 5,206 62,472 a08 6162 Judicial Specialist 4,270 51,240 4,487 53,844 4,715 56,580 4,954 59,448 5,206 62,472 a08 6109 Lead Office Assistant 4,270 51,240 4,487 53,844 4,715 56,580 4,954 59,448 5,206 62,472 a08 8172 Maintenance Services Worker II 4,270 51,240 4,487 53,844 4,715 56,580 4,954 59,448 5,206 62,472 a08 8082 Parks Maintenance Worker II 4,270 51,240 4,487 53,844 4,715 56,580 4,954 59,448 5,206 62,472 a08 8375 Purchasing Assistant 4,270 51,240 4,487 53,844 4,715 56,580 4,954 59,448 5,206 62,472 a08 8572 Traffic Maintenance Worker I 4,270 51,240 4,487 53,844 4,715 56,580 4,954 59,448 5,206 62,472 a07 6132 Accounting Assistant III 4,168 50,016 4,376 52,512 4,599 55,188 4,830 57,960 5,073 60,876 a07 8184 Maintenance Custodian 4,168 50,016 4,376 52,512 4,599 55,188 4,830 57,960 5,073 60,876 a07 7112 Print & Mail Operator 4,168 50,016 4,376 52,512 4,599 55,188 4,830 57,960 5,073 60,876 a07 2085 Recreation Assistant 4,168 50,016 4,376 52,512 4,599 55,188 4,830 57,960 5,073 60,876 a07 6142 Secretary II 4,168 50,016 4,376 52,512 4,599 55,188 4,830 57,960 5,073 60,876 a07 8110 Water Meter Technician 4,168 50,016 4,376 52,512 4,599 55,188 4,830 57,960 5,073 60,876 a06 4,071 48,852 4,270 51,240 4,487 53,844 4,715 56,580 4,954 59,448 Exhibit C: 2019 Salary Index 2019 Salary Index (2019 2nd Qtr BA)7 AGENDA ITEM #1. a) COLA 3.5% Grade Code Position Title Monthly Annual Monthly Annual Effective January 1, 2019 2019 CITY OF RENTON SALARY TABLE STEP A STEP B STEP C STEP D STEP E AFSCME, Local 2170 a05 6134 Accounting Assistant II 3,968 47,616 4,168 50,016 4,376 52,512 4,599 55,188 4,830 57,960 a05 6130 Office Assistant III 3,968 47,616 4,168 50,016 4,376 52,512 4,599 55,188 4,830 57,960 a05 6141 Secretary I 3,968 47,616 4,168 50,016 4,376 52,512 4,599 55,188 4,830 57,960 a04 6160 Court Security Officer 3,873 46,476 4,071 48,852 4,270 51,240 4,487 53,844 4,715 56,580 a04 8281 Golf Course Maintenance Worker I 3,873 46,476 4,071 48,852 4,270 51,240 4,487 53,844 4,715 56,580 a04 8181 Lead Custodian 3,873 46,476 4,071 48,852 4,270 51,240 4,487 53,844 4,715 56,580 a04 8171 Maintenance Services Worker I 3,873 46,476 4,071 48,852 4,270 51,240 4,487 53,844 4,715 56,580 a04 8081 Parks Maintenance Worker I 3,873 46,476 4,071 48,852 4,270 51,240 4,487 53,844 4,715 56,580 a04 6282 Pro Shop Assistant 3,873 46,476 4,071 48,852 4,270 51,240 4,487 53,844 4,715 56,580 a04 8576 Solid Waste Maintenance Worker 3,873 46,476 4,071 48,852 4,270 51,240 4,487 53,844 4,715 56,580 a03 6136 Accounting Assistant I 3,778 45,336 3,968 47,616 4,168 50,016 4,376 52,512 4,599 55,188 a03 6120 Office Assistant II 3,778 45,336 3,968 47,616 4,168 50,016 4,376 52,512 4,599 55,188 a03 7111 Print & Mail Assistant 3,778 45,336 3,968 47,616 4,168 50,016 4,376 52,512 4,599 55,188 a02 3,692 44,304 3,873 46,476 4,071 48,852 4,270 51,240 4,487 53,844 a01 8182 Custodian 3,597 43,164 3,778 45,336 3,968 47,616 4,168 50,016 4,376 52,512 a01 6111 Office Assistant I 3,597 43,164 3,778 45,336 3,968 47,616 4,168 50,016 4,376 52,512 $6,035 Completion of 5 Yrs Completion of 10 Yrs Completion of 15 Yrs Completion of 20 Yrs Completion of 25 Yrs Completion of 30 Yrs $241 $121 $181 The City contributes 4% of employee's base wage per year to a deferred compensation account. (Article 14) $422 $302 LONGEVITY PAY 2% Step a14E per month 3% Step a14E per month 4% Step a14E 7% Step a14E per month $362 per month Step a14, E = 5% Step a14E per month 6% Step a14E per month Exhibit C: 2019 Salary Index 2019 Salary Index (2019 2nd Qtr BA)8 AGENDA ITEM #1. a) COLA 3.75% Grade Code Position Title Monthly Annual Monthly Annual a40 9,416 112,992 9,887 118,644 10,388 124,656 10,916 130,992 11,467 137,604 a39 9,203 110,436 9,660 115,920 10,134 121,608 10,649 127,788 11,188 134,256 - a38 8,968 107,616 9,416 112,992 9,887 118,644 10,388 124,656 10,916 130,992 a37 8,762 105,144 9,203 110,436 9,660 115,920 10,134 121,608 10,649 127,788 a36 8,540 102,480 8,968 107,616 9,416 112,992 9,887 118,644 10,388 124,656 a35 8,335 100,020 8,762 105,144 9,203 110,436 9,660 115,920 10,134 121,608 a34 8,132 97,584 8,540 102,480 8,968 107,616 9,416 112,992 9,887 118,644 a33 7,936 95,232 8,335 100,020 8,762 105,144 9,203 110,436 9,660 115,920 a32 2413 Network Systems Manager 7,744 92,928 8,132 97,584 8,540 102,480 8,968 107,616 9,416 112,992 a32 2428 Principal Civil Engineer 7,744 92,928 8,132 97,584 8,540 102,480 8,968 107,616 9,416 112,992 a32 2425 Utility/GIS Engineer 7,744 92,928 8,132 97,584 8,540 102,480 8,968 107,616 9,416 112,992 a31 2078 Assistant Airport Manager 7,549 90,588 7,936 95,232 8,335 100,020 8,762 105,144 9,203 110,436 a30 2512 Client Technology Sys & Support Super 7,368 88,416 7,744 92,928 8,132 97,584 8,540 102,480 8,968 107,616 a29 2475 Civil Engineer III 7,189 86,268 7,549 90,588 7,936 95,232 8,335 100,020 8,762 105,144 a29 2570 Program Development Coordinator II 7,189 86,268 7,549 90,588 7,936 95,232 8,335 100,020 8,762 105,144 a29 2451 Senior Systems Analyst 7,189 86,268 7,549 90,588 7,936 95,232 8,335 100,020 8,762 105,144 a28 2422 Senior Planner 7,012 84,144 7,368 88,416 7,744 92,928 8,132 97,584 8,540 102,480 a28 2480 Capital Project Coordinator 7,012 84,144 7,368 88,416 7,744 92,928 8,132 97,584 8,540 102,480 a27 2452 Senior Business Systems Analyst 6,842 82,104 7,189 86,268 7,549 90,588 7,936 95,232 8,335 100,020 a26 2474 Civil Engineer II 6,673 80,076 7,012 84,144 7,368 88,416 7,744 92,928 8,132 97,584 a26 2417 Systems Analyst 6,673 80,076 7,012 84,144 7,368 88,416 7,744 92,928 8,132 97,584 a26 3473 Water Utilities Maintenance Superviso 6,673 80,076 7,012 84,144 7,368 88,416 7,744 92,928 8,132 97,584 a25 2481 Facilities Coordinator 6,511 78,132 6,842 82,104 7,189 86,268 7,549 90,588 7,936 95,232 a25 3484 Lead Electrical/Ctrl Systems Technician 6,511 78,132 6,842 82,104 7,189 86,268 7,549 90,588 7,936 95,232 a25 2470 Program Development Coordinator I 6,511 78,132 6,842 82,104 7,189 86,268 7,549 90,588 7,936 95,232 a25 2170 Property Services Agent 6,511 78,132 6,842 82,104 7,189 86,268 7,549 90,588 7,936 95,232 a25 2416 Senior Network Systems Specialist 6,511 78,132 6,842 82,104 7,189 86,268 7,549 90,588 7,936 95,232 a25 8179 Signal/Electronic Systems Supervisor 6,511 78,132 6,842 82,104 7,189 86,268 7,549 90,588 7,936 95,232 a24 2420 Database Technician 6,353 76,236 6,673 80,076 7,012 84,144 7,368 88,416 7,744 92,928 a24 3450 Lead Building Inspector 6,353 76,236 6,673 80,076 7,012 84,144 7,368 88,416 7,744 92,928 a24 3469 Lead Construction Inspector 6,353 76,236 6,673 80,076 7,012 84,144 7,368 88,416 7,744 92,928 a24 2403 Senior Economic Development Special 6,353 76,236 6,673 80,076 7,012 84,144 7,368 88,416 7,744 92,928 a24 2476 Transportation Planner 6,353 76,236 6,673 80,076 7,012 84,144 7,368 88,416 7,744 92,928 a23 8475 Airport Ops & Maintenance Supervisor 6,200 74,400 6,511 78,132 6,842 82,104 7,189 86,268 7,549 90,588 a23 2429 Building Plan Reviewer 6,200 74,400 6,511 78,132 6,842 82,104 7,189 86,268 7,549 90,588 a23 2421 Business Systems Analyst 6,200 74,400 6,511 78,132 6,842 82,104 7,189 86,268 7,549 90,588 a23 2472 Engineering Specialist III 6,200 74,400 6,511 78,132 6,842 82,104 7,189 86,268 7,549 90,588 a23 2505 GIS Analyst II 6,200 74,400 6,511 78,132 6,842 82,104 7,189 86,268 7,549 90,588 a23 8175 Pavement Management Technician 6,200 74,400 6,511 78,132 6,842 82,104 7,189 86,268 7,549 90,588 a23 2450 Plan Reviewer 6,200 74,400 6,511 78,132 6,842 82,104 7,189 86,268 7,549 90,588 2019 CITY OF RENTON SALARY TABLE AFSCME, Local 2170 Effective July 1, 2019 STEP A STEP B STEP C STEP D STEP E Exhibit C: 2019 Salary Index 2019 Salary Index (2019 2nd Qtr BA)9 AGENDA ITEM #1. a) COLA 3.75% Grade Code Position Title Monthly Annual Monthly Annual 2019 CITY OF RENTON SALARY TABLE AFSCME, Local 2170 Effective July 1, 2019 STEP A STEP B STEP C STEP D STEP E a23 2484 Property Services Specialist 6,200 74,400 6,511 78,132 6,842 82,104 7,189 86,268 7,549 90,588 a23 8001 Street Maintenance Services Superviso 6,200 74,400 6,511 78,132 6,842 82,104 7,189 86,268 7,549 90,588 a23 8002 Waste Water Maint. Services Superviso 6,200 74,400 6,511 78,132 6,842 82,104 7,189 86,268 7,549 90,588 a22 2473 Civil Engineer I 6,050 72,600 6,353 76,236 6,673 80,076 7,012 84,144 7,368 88,416 a22 2430 Lead Code Compliance Inspector 6,050 72,600 6,353 76,236 6,673 80,076 7,012 84,144 7,368 88,416 a22 5197 Neighborhood Program Coordinator 6,050 72,600 6,353 76,236 6,673 80,076 7,012 84,144 7,368 88,416 a21 2424 Associate Planner 5,899 70,788 6,200 74,400 6,511 78,132 6,842 82,104 7,189 86,268 a21 3452 Building Inspector/Combination 5,899 70,788 6,200 74,400 6,511 78,132 6,842 82,104 7,189 86,268 a21 3451 Building Inspector/Electrical 5,899 70,788 6,200 74,400 6,511 78,132 6,842 82,104 7,189 86,268 a21 2200 Communications Specialist II 5,899 70,788 6,200 74,400 6,511 78,132 6,842 82,104 7,189 86,268 a21 3472 Construction Inspector 5,899 70,788 6,200 74,400 6,511 78,132 6,842 82,104 7,189 86,268 a21 8008 Custodial Maintenance Supervisor 5,899 70,788 6,200 74,400 6,511 78,132 6,842 82,104 7,189 86,268 a21 5130 Emergency Management Coordinator 5,899 70,788 6,200 74,400 6,511 78,132 6,842 82,104 7,189 86,268 a21 3089 Facilities Supervisor 5,899 70,788 6,200 74,400 6,511 78,132 6,842 82,104 7,189 86,268 a21 5111 GIS Analyst I 5,899 70,788 6,200 74,400 6,511 78,132 6,842 82,104 7,189 86,268 a21 2419 Network Systems Specialist 5,899 70,788 6,200 74,400 6,511 78,132 6,842 82,104 7,189 86,268 a21 8006 Parks Maintenance Supervisor 5,899 70,788 6,200 74,400 6,511 78,132 6,842 82,104 7,189 86,268 a21 3483 Signal/Electronics Systems Technician 5,899 70,788 6,200 74,400 6,511 78,132 6,842 82,104 7,189 86,268 a21 8004 Traffic Signage & Marking Supervisor 5,899 70,788 6,200 74,400 6,511 78,132 6,842 82,104 7,189 86,268 a21 8000 Water Maintenance Services Superviso 5,899 70,788 6,200 74,400 6,511 78,132 6,842 82,104 7,189 86,268 a20 5013 Assistant Public Records Officer 5,755 69,060 6,050 72,600 6,353 76,236 6,673 80,076 7,012 84,144 a20 2079 Business Coordinator - Airport 5,755 69,060 6,050 72,600 6,353 76,236 6,673 80,076 7,012 84,144 a20 2402 Economic Development Specialist 5,755 69,060 6,050 72,600 6,353 76,236 6,673 80,076 7,012 84,144 a20 2487 Housing Repair Coordinator 5,755 69,060 6,050 72,600 6,353 76,236 6,673 80,076 7,012 84,144 a20 2489 Human Services Coordinator 5,755 69,060 6,050 72,600 6,353 76,236 6,673 80,076 7,012 84,144 a19 6128 Accounting Supervisor 5,613 67,356 5,899 70,788 6,200 74,400 6,511 78,132 6,842 82,104 a19 2427 Code Compliance Inspector 5,613 67,356 5,899 70,788 6,200 74,400 6,511 78,132 6,842 82,104 a19 7182 Electrical Technician 5,613 67,356 5,899 70,788 6,200 74,400 6,511 78,132 6,842 82,104 a19 3453 Energy Plans Reviewer 5,613 67,356 5,899 70,788 6,200 74,400 6,511 78,132 6,842 82,104 a19 2471 Engineering Specialist II 5,613 67,356 5,899 70,788 6,200 74,400 6,511 78,132 6,842 82,104 a19 3485 HVAC Systems Technician 5,613 67,356 5,899 70,788 6,200 74,400 6,511 78,132 6,842 82,104 a19 7172 Lead Vehicle & Equipment Mechanic 5,613 67,356 5,899 70,788 6,200 74,400 6,511 78,132 6,842 82,104 a19 8178 Water Utility Instr./SCADA Technician 5,613 67,356 5,899 70,788 6,200 74,400 6,511 78,132 6,842 82,104 a18 3456 Development Services Representative 5,481 65,772 5,755 69,060 6,050 72,600 6,353 76,236 6,673 80,076 a18 5195 Farmers Market Coordinator 5,481 65,772 5,755 69,060 6,050 72,600 6,353 76,236 6,673 80,076 a18 2015 Probation Officer 5,481 65,772 5,755 69,060 6,050 72,600 6,353 76,236 6,673 80,076 a18 2083 Recreation Program Coordinator 5,481 65,772 5,755 69,060 6,050 72,600 6,353 76,236 6,673 80,076 a17 2423 Assistant Planner 5,344 64,128 5,613 67,356 5,899 70,788 6,200 74,400 6,511 78,132 a17 8374 Maintenance Buyer 5,344 64,128 5,613 67,356 5,899 70,788 6,200 74,400 6,511 78,132 a17 5001 Paralegal 5,344 64,128 5,613 67,356 5,899 70,788 6,200 74,400 6,511 78,132 a17 5213 Senior Service Desk Technician 5,344 64,128 5,613 67,356 5,899 70,788 6,200 74,400 6,511 78,132 a17 3482 Signal/Electronics Systems Technician 5,344 64,128 5,613 67,356 5,899 70,788 6,200 74,400 6,511 78,132 a17 3470 Water Quality/Treatment Plant Operat 5,344 64,128 5,613 67,356 5,899 70,788 6,200 74,400 6,511 78,132 a17 2203 Digital Media Specialist 5,344 64,128 5,613 67,356 5,899 70,788 6,200 74,400 6,511 78,132 a16 8284 Lead Golf Course Maintenance Worker 5,219 62,628 5,481 65,772 5,755 69,060 6,050 72,600 6,353 76,236 a16 8074 Lead Maintenance Services Worker 5,219 62,628 5,481 65,772 5,755 69,060 6,050 72,600 6,353 76,236 a16 8080 Lead Parks Maintenance Worker 5,219 62,628 5,481 65,772 5,755 69,060 6,050 72,600 6,353 76,236 a16 5194 Program Assistant 5,219 62,628 5,481 65,772 5,755 69,060 6,050 72,600 6,353 76,236 a15 7181 Facilities Technician II 5,085 61,020 5,344 64,128 5,613 67,356 5,899 70,788 6,200 74,400 a15 7184 Grounds Equipment Mechanic 5,085 61,020 5,344 64,128 5,613 67,356 5,899 70,788 6,200 74,400 Exhibit C: 2019 Salary Index 2019 Salary Index (2019 2nd Qtr BA)10 AGENDA ITEM #1. a) COLA 3.75% Grade Code Position Title Monthly Annual Monthly Annual 2019 CITY OF RENTON SALARY TABLE AFSCME, Local 2170 Effective July 1, 2019 STEP A STEP B STEP C STEP D STEP E a15 8174 Lift Station Technician 5,085 61,020 5,344 64,128 5,613 67,356 5,899 70,788 6,200 74,400 a15 5122 Planning Technician 5,085 61,020 5,344 64,128 5,613 67,356 5,899 70,788 6,200 74,400 a15 5180 Senior Program Specialist 5,085 61,020 5,344 64,128 5,613 67,356 5,899 70,788 6,200 74,400 a15 7170 Vehicle & Equipment Mechanic 5,085 61,020 5,344 64,128 5,613 67,356 5,899 70,788 6,200 74,400 a15 3474 Water Utility Maintenance Technician 5,085 61,020 5,344 64,128 5,613 67,356 5,899 70,788 6,200 74,400 a14 5160 Recreation Systems Technician 4,965 59,580 5,219 62,628 5,481 65,772 5,755 69,060 6,050 72,600 a13 8474 Airport Operations Specialist 4,842 58,104 5,085 61,020 5,344 64,128 5,613 67,356 5,899 70,788 a13 3471 Engineering Specialist I 4,842 58,104 5,085 61,020 5,344 64,128 5,613 67,356 5,899 70,788 a13 7180 Facilities Technician I 4,842 58,104 5,085 61,020 5,344 64,128 5,613 67,356 5,899 70,788 a13 7110 Print & Mail Supervisor 4,842 58,104 5,085 61,020 5,344 64,128 5,613 67,356 5,899 70,788 a13 5179 Program Specialist 4,842 58,104 5,085 61,020 5,344 64,128 5,613 67,356 5,899 70,788 a13 5214 Service Desk Technician 4,842 58,104 5,085 61,020 5,344 64,128 5,613 67,356 5,899 70,788 a13 3481 Signal/Electronics Systems Technician 4,842 58,104 5,085 61,020 5,344 64,128 5,613 67,356 5,899 70,788 a12 2201 Communications Specialist I 4,727 56,724 4,965 59,580 5,219 62,628 5,481 65,772 5,755 69,060 a12 8283 Golf Course Maintenance Worker III 4,727 56,724 4,965 59,580 5,219 62,628 5,481 65,772 5,755 69,060 a12 8173 Maintenance Services Worker III 4,727 56,724 4,965 59,580 5,219 62,628 5,481 65,772 5,755 69,060 a12 8083 Parks Maintenance Worker III 4,727 56,724 4,965 59,580 5,219 62,628 5,481 65,772 5,755 69,060 a12 8573 Traffic Maintenance Worker II 4,727 56,724 4,965 59,580 5,219 62,628 5,481 65,772 5,755 69,060 a11 8473 Airport Maintenance Worker 4,610 55,320 4,842 58,104 5,085 61,020 5,344 64,128 5,613 67,356 a11 5014 City Clerk Specialist 4,610 55,320 4,842 58,104 5,085 61,020 5,344 64,128 5,613 67,356 a11 7173 Fleet Management Technician 4,610 55,320 4,842 58,104 5,085 61,020 5,344 64,128 5,613 67,356 a11 8183 Lead Maintenance Custodian 4,610 55,320 4,842 58,104 5,085 61,020 5,344 64,128 5,613 67,356 a11 6265 Payroll Analyst 4,610 55,320 4,842 58,104 5,085 61,020 5,344 64,128 5,613 67,356 a11 5012 Public Records Specialist 4,610 55,320 4,842 58,104 5,085 61,020 5,344 64,128 5,613 67,356 a11 2486 Recreation Specialist 4,610 55,320 4,842 58,104 5,085 61,020 5,344 64,128 5,613 67,356 a10 6164 Judicial Specialist/Trainer 4,498 53,976 4,727 56,724 4,965 59,580 5,219 62,628 5,481 65,772 a10 6165 Legal Assistant 4,498 53,976 4,727 56,724 4,965 59,580 5,219 62,628 5,481 65,772 a10 6263 Permit Technician 4,498 53,976 4,727 56,724 4,965 59,580 5,219 62,628 5,481 65,772 a10 6163 Probation Clerk 4,498 53,976 4,727 56,724 4,965 59,580 5,219 62,628 5,481 65,772 a09 6131 Accounting Assistant IV 4,387 52,644 4,610 55,320 4,842 58,104 5,085 61,020 5,344 64,128 a09 6151 Administrative Secretary I 4,387 52,644 4,610 55,320 4,842 58,104 5,085 61,020 5,344 64,128 a09 8286 Golf Course Operations Assistant 4,387 52,644 4,610 55,320 4,842 58,104 5,085 61,020 5,344 64,128 a09 8070 Mechanic's Assistant 4,387 52,644 4,610 55,320 4,842 58,104 5,085 61,020 5,344 64,128 a08 8282 Golf Course Maintenance Worker II 4,281 51,372 4,498 53,976 4,727 56,724 4,965 59,580 5,219 62,628 a08 7126 Housing Repair Technician 4,281 51,372 4,498 53,976 4,727 56,724 4,965 59,580 5,219 62,628 a08 6162 Judicial Specialist 4,281 51,372 4,498 53,976 4,727 56,724 4,965 59,580 5,219 62,628 a08 6109 Lead Office Assistant 4,281 51,372 4,498 53,976 4,727 56,724 4,965 59,580 5,219 62,628 a08 8172 Maintenance Services Worker II 4,281 51,372 4,498 53,976 4,727 56,724 4,965 59,580 5,219 62,628 a08 8082 Parks Maintenance Worker II 4,281 51,372 4,498 53,976 4,727 56,724 4,965 59,580 5,219 62,628 a08 8375 Purchasing Assistant 4,281 51,372 4,498 53,976 4,727 56,724 4,965 59,580 5,219 62,628 a08 8572 Traffic Maintenance Worker I 4,281 51,372 4,498 53,976 4,727 56,724 4,965 59,580 5,219 62,628 a07 6132 Accounting Assistant III 4,178 50,136 4,387 52,644 4,610 55,320 4,842 58,104 5,085 61,020 a07 8184 Maintenance Custodian 4,178 50,136 4,387 52,644 4,610 55,320 4,842 58,104 5,085 61,020 a07 7112 Print & Mail Operator 4,178 50,136 4,387 52,644 4,610 55,320 4,842 58,104 5,085 61,020 a07 2085 Recreation Assistant 4,178 50,136 4,387 52,644 4,610 55,320 4,842 58,104 5,085 61,020 a07 6142 Secretary II 4,178 50,136 4,387 52,644 4,610 55,320 4,842 58,104 5,085 61,020 a07 8110 Water Meter Technician 4,178 50,136 4,387 52,644 4,610 55,320 4,842 58,104 5,085 61,020 a06 4,080 48,960 4,281 51,372 4,498 53,976 4,727 56,724 4,965 59,580 Exhibit C: 2019 Salary Index 2019 Salary Index (2019 2nd Qtr BA)11 AGENDA ITEM #1. a) COLA 3.75% Grade Code Position Title Monthly Annual Monthly Annual 2019 CITY OF RENTON SALARY TABLE AFSCME, Local 2170 Effective July 1, 2019 STEP A STEP B STEP C STEP D STEP E a05 6134 Accounting Assistant II 3,978 47,736 4,178 50,136 4,387 52,644 4,610 55,320 4,842 58,104 a05 6130 Office Assistant III 3,978 47,736 4,178 50,136 4,387 52,644 4,610 55,320 4,842 58,104 a05 6141 Secretary I 3,978 47,736 4,178 50,136 4,387 52,644 4,610 55,320 4,842 58,104 a04 6160 Court Security Officer 3,882 46,584 4,080 48,960 4,281 51,372 4,498 53,976 4,727 56,724 a04 8281 Golf Course Maintenance Worker I 3,882 46,584 4,080 48,960 4,281 51,372 4,498 53,976 4,727 56,724 a04 8181 Lead Custodian 3,882 46,584 4,080 48,960 4,281 51,372 4,498 53,976 4,727 56,724 a04 8171 Maintenance Services Worker I 3,882 46,584 4,080 48,960 4,281 51,372 4,498 53,976 4,727 56,724 a04 8081 Parks Maintenance Worker I 3,882 46,584 4,080 48,960 4,281 51,372 4,498 53,976 4,727 56,724 a04 6282 Pro Shop Assistant 3,882 46,584 4,080 48,960 4,281 51,372 4,498 53,976 4,727 56,724 a04 8576 Solid Waste Maintenance Worker 3,882 46,584 4,080 48,960 4,281 51,372 4,498 53,976 4,727 56,724 a03 6136 Accounting Assistant I 3,787 45,444 3,978 47,736 4,178 50,136 4,387 52,644 4,610 55,320 a03 6120 Office Assistant II 3,787 45,444 3,978 47,736 4,178 50,136 4,387 52,644 4,610 55,320 a03 7111 Print & Mail Assistant 3,787 45,444 3,978 47,736 4,178 50,136 4,387 52,644 4,610 55,320 a02 3,701 44,412 3,882 46,584 4,080 48,960 4,281 51,372 4,498 53,976 a01 8182 Custodian 3,605 43,260 3,787 45,444 3,978 47,736 4,178 50,136 4,387 52,644 a01 6111 Office Assistant I 3,605 43,260 3,787 45,444 3,978 47,736 4,178 50,136 4,387 52,644 $6,050 Completion of 5 Yrs Completion of 10 Yrs Completion of 15 Yrs Completion of 20 Yrs Completion of 25 Yrs Completion of 30 Yrs The City contributes 4% of employee's base wage per year to a deferred compensation account. (Article 14) 6% Step a14E $363 per month 7% Step a14E $424 per month 4% Step a14E $242 per month 5% Step a14E $303 per month LONGEVITY PAY Step a14, E = 2% Step a14E $121 per month 3% Step a14E $182 per month Exhibit C: 2019 Salary Index 2019 Salary Index (2019 2nd Qtr BA)12 AGENDA ITEM #1. a) COLA 3.75% Grade Code Monthly Annual Monthly Annual Police Chief See Management & Supervisory Matrix, Grade m49 Police Deputy Chief See Management & Supervisory Matrix, Grade m46 Police Commander See Management & Supervisory Matrix, Grade m38 pc61 3035 Sergeant*9,067 108,801 9,520 114,241(15% over Police Officer)*Step increase at 24 months pc60 4131 Patrol Officer II 5,891 70,691 6,390 76,680 6,893 82,718 7,387 88,644 7,885 94,620 pc59 4130 Patrol Officer I 5,544 66,533 6,014 72,173 6,487 77,850 6,952 83,427 7,421 89,055 2 Percent Interpreters ------------------------3% Detectives --------------------------4% Traffic Assignment----------------4% Motorcycle Assignment------------- 2% Canine Officer ---------------------3% Corporal Assignment ------------7.5% Field Training Officer ------------4% Training Officer--------------------4% SWAT Assignment ----------------4% SRO Assignment-------------------4% Civil Disturbance Unit -----------Paid at rate of double time with 3 hrs minimum when called to emergency. Crisis Communication Unit------Paid at rate of double time with 3 hrs minimum when called to emergency. Percentage (of base wage) Percentage (of base wage) - - - POLICE DEPARTMENT - Commissioned Officers Effective January 1, 2019 2019 CITY OF RENTON SALARY TABLE STEP A STEP B STEP C STEP D STEP E 10% Position Title HAZARD DUTY AND PREMIUM PAY (Article 6.7 and 6.8) MONTHLY LONGEVITY PAY (Appendix B) Years of Service Completion of 5 Yrs 2% 14% MONTHLY EDUCATIONAL INCENTIVE PAY (Appendix B) AA Degree (90 credits)4% Completion of 10 Yrs 4% Completion of 15 Yrs 6% Completion of 20 Yrs Completion of 25 Yrs 12% BA Degree/Masters Degree 6% The City also contributes 3.0% of employee's wage base toward deferred compensation. (Appendix A.2.3) The City will contribute 3.0% of employee's wage base toward deferred compensation for passing physical fitness. (Article 6.8.4, and Appendix A.2.4) Patrol Officer II: Effective 1-1-18 Patrol Officer II and Sergeant had 6.25% added to their base pay to reflect the additional 109 hours worked in a calendar year. This is reflected in the ranges above. Completion of 30 Yrs Exhibit C: 2019 Salary Index 2019 Salary Index (2019 2nd Qtr BA)13 AGENDA ITEM #1. a) - NOTE: Please refer to the current labor agreement for specific information. Effective January 1, 2008, Sergeants assigned to Investigation and Traffic Unit will not receive the 3% premium if they have been in the position of Sergeant for 24 months. Exhibit C: 2019 Salary Index 2019 Salary Index (2019 2nd Qtr BA)14 AGENDA ITEM #1. a) 3.5% Grade Code Position Title Monthly Annual Monthly Annual pn58 6178 Police Service Specialist Supv 6,250 75,004 6,563 78,755 Step A(15% above Specialist, Step E)* step increase at 24 months Step E (5% above Supervisor, Step A) pn57 6182 Police Service Specialist Lead 5,843 70,111 5,843 70,111 (7.5% above Specialist, Step E) pn54 4138 Police Community Prgm Coord 4,836 58,032 5,226 62,712 5,741 68,892 6,189 74,268 6,499 77,988 pn54 4120 Crime Analyst 4,836 58,032 5,226 62,712 5,741 68,892 6,189 74,268 6,499 77,988 pn56 4133 Electronic Home Detention Coord 4,771 57,252 5,149 61,788 5,670 68,040 6,233 74,796 6,543 78,516 pn53 3432 Evidence Technician 4,552 54,624 4,913 58,956 5,407 64,884 5,949 71,388 6,255 75,060 pn61 4121 Domestic Violence Victim Advocate 4,514 54,168 4,904 58,848 5,450 65,400 5,991 71,892 6,308 75,696 pn60 4,305 51,660 4,676 56,112 5,195 62,340 5,712 68,544 6,010 72,120 pn52 4135 Animal Control Officer 4,293 51,516 4,642 55,704 5,104 61,248 5,613 67,356 5,894 70,728 pn62 6181 Police Service Specialist 3,959 47,508 4,277 51,324 4,707 56,484 5,178 62,136 5,435 65,220 pn51 6183 Police Secretary 3,708 44,496 4,003 48,036 4,407 52,884 4,850 58,200 5,089 61,068 pn51 4137 Parking Enforcement Officer 3,708 44,496 4,003 48,036 4,407 52,884 4,850 58,200 5,089 61,068 11 Interpreter Premium………………………………..………………….…………….3% of base pay (Article 6.5.2) 2.5% of base pay (Article 6.5.3) 4% of base pay (Article 6.5.1) Double time with 3 hrs min (Article 6.4) Field Training Officer, FTO (Police Service Specialist)…………........… 4% 6% 10% 12% 14% MONTHLY EDUCATIONAL INCENTIVE PAY SCHEDULE (Appendix B.2) Percentage (of base wage) Completion of 25 Yrs STEP B STEP E 2% Percentage (of base wage) 4% POLICE NON-COMMISSIONED- MONTHLY LONGEVITY INCENTIVE PAY SCHEDULE (Article 12, Appendix B.1) Public Records Act Premium…………………………………………………………… - The City will contribute an additional 3.0% of employee's wage base toward deferred comp for passing physical fitness prior to beginning of each calendar year. (Article 6.8.3) - The City contributes 5.5% of the employee's base wage to a deferred comp. (Appendix A.3) AA Degree (90 credits) Completion of 15 Yrs Completion of 10 Yrs Crisis Communication Unit………………………………………..…...……… BA/BS Degree or Masters Degree Completion of 30 Yrs 6% Completion of 5 Yrs STEP A 2019 CITY OF RENTON SALARY TABLE Completion of 20 Yrs POLICE DEPARTMENT - Non-Commissioned Officers Years of Service NON- COMMISSIONED PREMIUM PAY (Articles 6.4 and 6.5) Effective April 1, 2019 STEP DSTEP C Exhibit C: 2019 Salary Index 2019 Salary Index (2019 2nd Qtr BA)15 AGENDA ITEM #1. a) Grade STEP A STEP B STEP C STEP D STEP E h05 12.00 12.25 h06 12.50 12.75 13.00 13.25 13.50 h07 13.75 14.00 14.25 14.50 14.75 h08 15.00 15.25 15.50 15.75 16.00 h09 16.25 16.50 16.75 17.00 17.25 h10 17.50 17.75 18.00 18.25 18.50 h11 18.75 19.00 19.25 19.50 19.75 h12 20.00 20.50 21.00 21.50 22.00 h13 22.50 23.00 23.50 24.00 24.50 h14 25.00 25.50 26.00 26.50 27.00 h15 27.50 28.00 28.50 29.00 29.50 h16 30.00 30.50 31.00 31.50 32.00 h17 32.50 33.00 33.50 34.00 34.50 h18 35.00 35.50 36.00 36.50 37.00 h19 37.50 38.00 38.50 39.00 39.50 h20 40.00 40.50 41.00 41.50 42.00 h21 42.25 42.50 42.75 43.00 43.25 h22 43.50 43.75 44.00 44.25 44.50 h23 45.00 45.50 46.00 46.50 47.00 h24 47.50 48.00 48.50 49.00 49.50 h25 50.00 51.00 52.00 53.00 54.00 h26 55.00 60.00 65.00 70.00 75.00 h27 80.00 85.00 90.00 95.00 100.00 h28 105.00 110.00 115.00 120.00 125.00 2019 CITY OF RENTON SALARY TABLE SUPPLEMENTAL EMPLOYEE WAGE TABLE Exhibit C: 2019 Salary Index 2019 Salary Index (2019 2nd Qtr BA)16 AGENDA ITEM #1. a) 1 CITY OF RENTON, WASHINGTON RESOLUTION NO. ________ A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, AMENDING THE 2019/2020 CITY OF RENTON FEE SCHEDULE. WHEREAS, on November 23, 2009, the Council adopted Ordinance No. 5509, which removed many fees from the Renton Municipal Code and consolidated them into the 2010 City of Renton Fee Schedule; and WHEREAS, the fee schedule has been amended several times since 2009; and WHEREAS, on November 19, 2018, the City Council passed Resolution No. 4361, adopting an amended fee schedule for 2019 and 2020; and WHEREAS, on April 22, 2019, the City Council passed Resolution No. 4381, amending and adopting an amended fee schedule for 2019 and 2020 as a part of the City’s 2019 Carry Forward and 1st Quarter budget amendment (“Fee Schedule”); and WHEREAS, it is necessary to adopt an amended Fee Schedule as a part of the City’s 2019 2nd Quarter budget amendment; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO RESOLVE AS FOLLOWS: SECTION I. The Fee Schedule is amended and replaced with the 2019‐2020 City of Renton Fee Schedule, which is attached hereto and adopted by this reference. An updated copy of the Fee Schedule shall at all times be filed with the City Clerk as required by Ordinance No. 5509. AGENDA ITEM #1. a) RESOLUTION NO. _______ 2 SECTION II. The amended Fee Schedule adopted by Section I of this resolution shall be effective upon passage and approval of this resolution, and thereafter act as the City of Renton's Fee Schedule for all fees or charges referenced therein. The Fee Schedule shall remain in effect until amended or otherwise replaced by the City Council. In the event the Fee Schedule is not amended prior to the year 2021, the fees specified for the year 2020 shall continue to apply into and beyond 2021 until amended by the City Council. PASSED BY THE CITY COUNCIL this ______ day of _______________________, 2019. ______________________________ Jason A. Seth, City Clerk APPROVED BY THE MAYOR this ______ day of _______________________, 2019. ______________________________ Denis Law, Mayor Approved as to form: ______________________________ Shane Moloney, City Attorney RES:1812:6/12/19:scr AGENDA ITEM #1. a) Rev. August 2019 AGENDA ITEM #1. a) Table of Contents Page SECTION I. MISCELLANEOUS FEES 1 SECTION II. MAPLEWOOD GOLF COURSE 2 SECTION III. City CENTER PARKING FEES 3 SECTION IV. AQUATIC FEES 3 SECTION V. CARCO THEATER (REPEALED) 3 SECTION VI. PARKS AND FACILITIES USE AND RENTAL 3 SECTION VII. COMMUNITY CENTER PASS CARD & FEES 5 SECTION VIII. AIRPORT CHARGES 5 SECTION IX. ANIMAL LICENSES FEES* ‐ RMC 5‐4‐25 SECTION X. BUSINESS LICENSES 5 SECTION XI. ADULT ENTERTAINMENT LICENSES 5 SECTION XII. DEVELOPMENT FEES 5 Building Fees:5 Land Use Review Fees:7 Public Works Fees: 9 Technology Surcharge Fee 13 Impact Fees: 13 SECTION XIII. FIRE DEPARMENT FIRE MARSHALL FEES (RFA) 14 AGENDA ITEM #1. a) City of Renton Fee Schedule 2019‐2020 SECTION I. MISCELLANEOUS FEES 2019 2020 1. Maps: a. Zoning maps ‐ standard 11 x 17 $4 $4 b. Zoning maps ‐ large 24 x 36 $12 $12 c. Comprehensive Plan map ‐ standard 11 x 17 $4 $4 d. Comprehensive Plan map ‐ large 24 x 36 $12 $12 e. Precinct maps $5 $5 2. Plat: a. First page $2 $2 b. Each additional page $1 $1 3. Photocopies: a. Each 8.5" x 11" or 8.5" x 14"$0.15 $0.15 b. Each 11" x 17"$0.20 $0.20 c. Each 8.5" x 11" or 8.5" x 14" color $0.25 $0.25 4. Budget: a. City's Budget $10 $10 b. N/C N/C 5. Audio or Video Recording Copies: a.Audio recording, each copy $2 $2 b.Video recording, each copy $2 $2 6. Regulations and Plans: a.Comprehensive Plan and Map $30 $30 b.Title IV, Development Regulations: (i) Text and Zoning Map $110 $110 (ii) Text only $100 $100 c.Individual Chapters of Development Regulations $10 $10 d. Renton Municipal Code (two volumes)$400 $400 e.Code Supplements, per year: (i) Titles I ‐ III and VI ‐ X $70 $70 (ii) Title IV $70 $70 7. Miscellaneous Services: a.Certification and Notary Fees ‐ Clerk's Certification $10 $10 b.Notary Public Attestation or Acknowledgement or as $10 $10 otherwise provided for in RCW 42.28.090, per signature c.Hold Harmless Agreements and other similar documents $20 $20 not otherwise provided for d.Lamination of licenses, pictures $6 $6 e.Community Development Block Grants (CDBG) Loan Program: (i) Application Fee $200 $200 (ii) Loan Origination Fee $150 or 0.25% of loan amount, whichever is greater $150 or 0.25% of loan amount, whichever is greater (iii) Closing Costs (including any legal fees)50% of total actual costs 50% of total actual costs 8.Miscellaneous Charges for Police Services: a.Police Reports per page $0.15 $0.15 b.Record Checks (Written Response) $5 $5 c.Photographs ‐ Digital on CD $2 $2 d.Photographs ‐ black & white or color ‐ Cost of developing film Cost Cost e.Fingerprint Cards $5 $5 (i) Each additional card $1 $1 9. Charges for Fire Documents: a.Fire reports per page $0.15 $0.15 b.Fire investigative report on CD $2 $2 c.First copy ‐ black & white or color ‐ Cost of developing film Cost Cost d.Additional copy ‐ black & white or color ‐ Cost of developing film Cost Cost 10. Computer Listings: a.City of Renton new business list $10 $10 b.List of all business licenses $20 $20 c.Copies requested to be faxed, local number $3 $3 d.Copies requested to be faxed, long distance number (i)One (1) ‐ five (5) pages $10 $10 (ii) Six (6) or more pages (ten (10) page limit)$20 $20 11. Utility Fee: a.Special Request Water Meter Reading $30 $30 b.Utility New Account Setup $25 $25 c.Utility Billing Account Transfer (tenant billing form)$5 $5 d.Water utility outstanding balance search requested by $25 $25 fax, messenger, or letter 12. Schedule of Fines for False Alarms ‐ Security/Burglar: (effective February 1, 2019) a.One‐time Registration Fee $25 $25 b.Annual Registration Renewal N/C N/C c.First False Alarm in a registration year*N/C N/C City's Budget to other municipality or quasi‐municipal corporation or other nonprofit charitable or education organization 2019/2020 Fee Schedule (2019 2nd Qtr BA)1 AGENDA ITEM #1. a) City of Renton Fee Schedule 2019‐2020 SECTION I. MISCELLANEOUS FEES (CONTINUED)2019 2020 d.Second False Alarm in a registration year*$100 $100 e.Third or more False Alarm in a registration year*$250 $250 f.Late Payment Fee $25 $25 g.Unregistered Alarm System Fee $50 $50 *A registration year shall mean January 1 thru December 31 each year. 13. NSF Check Fees $25 $25 14. Veteran Park Tile: Three lines $75 $75 15. Electronic Records: a.Photocopies or printed copies of electronic records, per page $0.15 $0.15 b.Scanning paper records, per page $0.10 $0.10 c.Electronic files or attachments uploaded for electronic delivery (email, cloud‐based data storage service, or $0.05 $0.05 other means of electronic delivery), for each four (4) files d.Transmission of records in an electronic format or for the use of agency equipment to send the records $0.10 $0.10 electronically, per gigabyte (GB) 16. Document Recording Fees: Actual Costs Actual Costs 17. School Impact Fee Administration 5% x School Impact Fee 5% x School Impact Fee SECTION II. MAPLEWOOD GOLF COURSE 2019 2020 1. a.Weekday: (i) 18 Hole $37 $37 (ii) 9 Hole $27 $27 (iii) 18 Hole, Senior $28 $28 (iv) 9 Hole, Senior $20 $20 (v) 18 Hole, Junior $19 $19 (vi) 9 Hole, Junior $15 $15 b.Weekend: (i) 18 Hole $44 $44 (ii) 9 Hole $27 $27 2. Club Rental*$18 $18 3. Golf Cart Fees*: a.18 Hole $30 $32 b.18 Hole Single Rider $22 $24 c.9 Hole $18 $19 d.9 Hole Single Rider $12 $14 e.Trail Fee $10 $10 4. Driving Range Fees*: a.Large Bucket $9 $9 b.Small Bucket $6 $6 c.Warm‐up Bucket $4 $4 5.Lesson Fees: a.1/2 Hour Private $45 $45 b.1 Hour Private $65 $65 c.1/2 Hour Series Private $160 $160 d.1 Hour Series Private $240 $240 e.Group Series $100 $100 f.1/2 Hour Private, Junior $25 $25 g.Playing Lesson(3‐hole minimum/9‐hole maximum) per hole $15 $15 * Rates include Washington State Sales Tax (WSST) Green Fees*: For purposes of this section, "weekend" shall mean Friday, Saturday, and Sunday. "Weekday" shall mean the remaining four days of the week. "Junior" shall mean ages 17 and under, "Senior" shall mean ages 62 and over. Off‐season and promotional rates determined by management; posted on website. *The charges identified in RCW 42.56.120(3)(b) (and referenced above) may be combined to the extent that more than one type of charge applies to copies produced in response to a particular request. The actual cost of any digital storage media or device provided by the agency. Alternatively, the City may charge a flat fee of up to $2 for the entire request as long as the cost of uploading and transmitting the electronic records is reasonably estimated to equal or exceed that amount. Only one $2 flat fee per request is authorized for electronic records produced in installments. When records are provided electronically on a CD, DVD, thumb drive, flash drive, or other electronic device, the requestor will be charged for the cost of the electronic storage device. The City may charge an actual‐cost service charge for requests that require use of IT expertise to prepare data comilations or provide customized electronic access services when not used by the City for other purposes. A cost estimate and explanation will be provided to the requestor before incurring the costs. Option to waive charges. The City may waive charges associated with fulfilling a request. The decision will be based on various factors, including the volume and format of the responsive documents. The decision to assess fees for fulfilling a public records request shall be made on a consistent and equitable basis, dependent primarily upon the amount of staff time required for copying, scanning, shipping, uploading, and/or transmitting the records associated with fulfilling a request. Certified copies. If the requestor is seeking a certified copy of a City record, an additional charge of $1.00 per each complete document may be applied to cover the additional expense and time required for certification. The applicant shall pay all document recording fees charged by King county and all administrative fees charged by the title company for processing. Payment in full shall by submitted to the City before documents are sent for recording. Note: Should Section I fees due total less than $4.00 and no other fee is due to the City at the same time, the department administrator may authorize to waive the entire amount due at their discretion. 2019/2020 Fee Schedule (2019 2nd Qtr BA)2 AGENDA ITEM #1. a) City of Renton Fee Schedule 2019‐2020 SECTION III. City CENTER PARKING FEES 2019 2020 1. City Center Parking Garage Fees: Parking rates for retail parking will be as follows: a.Zero (0) ‐ two (2) hours N/C N/C b.Two (2) ‐ four (4) hours $2 $2 c.Four (4) ‐ six (6) hours $4 $4 d.Six (6) ‐ (10) hours $6 $6 e. 10 hours or more $10 $10 f.Monthly pass‐holders, tax included $35 $35 SECTION IV. AQUATIC FEES 2019 2020 1. Admission for the Aquatic Center shall be as follows: a.Regular Session: (i) Resident infants ‐ under 1 year N/C N/C (ii) Non‐resident infants ‐ under 1 year N/C N/C (iii) Resident youth ‐ 1 to 4 years $4.50 $4.50 (iv) Non‐resident youth ‐ 1 to 4 years $8.50 $8.50 (v) Resident ages 5 and up $8.50 $8.50 (vi) Non‐resident ages 5 and up $15 $15 (vii) Resident lap swim ‐ water walking only $3 $3 (viii) Non‐resident lap swim ‐ water walking only $4.50 $4.50 b.Season Pass: (i) Resident infants ‐ under 1 year N/C N/C (ii) Non‐resident infants ‐ under 1 year N/C N/C (iii) Resident ages 1 and up $60 $60 (iv) Non‐resident ages 1 and up $120 $120 c.Miscellaneous Rates: (i) Resident regular session per person rate (group rates)*$10 $10 (ii) Non‐resident regular session per person rate $16 $16 (iii) Locker Rental $0.25 $0.25 d.Canopy Rental Fees*: (includes canopy and admission for one leisure swim session): (i)Henry Moses Party Tent #1 (10' x 20' for up to twenty‐five (25) guests): (1) Resident Rate, per session $310 $310 (2) Non‐resident Rate, per session $475 $475 (ii) Henry Moses Party Tent #2 (10' x 10' for up to fifteen (15) guests): (1) Resident Rate $200 $200 (2) Non‐Resident Rate $300 $300 e.Resident Rate all inclusive*$1,800 $1,800 f.Non‐resident Rate all inclusive*$2,300 $2,300 *Sales tax not included in the rental fee g.Swim Lesson Program: Fees and associated descriptions are published in the "What's Happening" Renton Activities Guide h.End‐of‐year School Party Rentals: (i) Renton School District (1) 001 ‐ 299 students $1,900 $1,900 (2) 300 ‐ 399 students $2,250 $2,250 (3) 400 ‐ 499 students $2,400 $2,400 (4) 500 ‐ 599 students $2,550 $2,550 (ii) Other Schools and Districts (1) 001 ‐ 299 students $2,450 $2,450 (2) 300 ‐ 399 students $2,850 $2,850 (3) 400 ‐ 499 students $3,150 $3,150 (4) 500 ‐ 599 students $3,360 $3,360 2. Boat Launch Rates: a.Daily resident ‐ 7 days a week $10 $10 b.Daily Non‐resident ‐ 7 days a week $20 $20 c.Overnight resident ‐ 7 days a week $20 $20 d.Overnight Non‐resident ‐ 7 days a week $40 $40 e.Annual parking permit ‐ resident $60 $60 f.Annual parking permit ‐ non‐resident $120 $120 g.Additional sticker (launching permit)$5 $5 h.$50 $50 SECTION V. CARCO THEATER (REPEALED)2019 2020 SECTION VI. PARKS AND FACILITIES USE AND RENTAL 2019 2020 1. Outlying Picnic Shelters (Cedar River Trail, Liberty Park, Phillip Arnold Park, Teasdale Park and Heritage Park) Maximum of 50 people: a.Resident 8:30am‐1:30pm/3:30pm‐8:30pm $90 $90 b.Non‐resident 8:30am‐1:30pm/3:30pm‐8:30pm $180 $180 2. Gene Coulon Beach Park Shelters (South #1, South #2 and Creekside) Maximum of 75 people: a.Resident 8:30am‐1:30pm/3:30pm‐8:30pm $100 $100 *Group Rates: Group rates offer guaranteed admission for the group. In order to qualify for a group rate, the group must consist of ten (10) or more persons, and the session must be scheduled in advance. Please note that the number of groups may be limited each day. Staff has the authority to offer discounted daily rates for partial sessions or Renton‐only events. Fishing Tournaments at Coulon Beach (additional rental fee if using the Pavilion area for weigh in and or electricity at the current rental rate) per event 2019/2020 Fee Schedule (2019 2nd Qtr BA)3 AGENDA ITEM #1. a) City of Renton Fee Schedule 2019‐2020 SECTION VI. PARKS AND FACILITIES USE AND RENTAL (CONTINUED)2019 2020 b.Non‐resident 8:30am‐1:30pm/3:30pm‐8:30pm $180 $180 e.South Shelters 1 & 2 Resident rate $300 $300 f.South Shelters 1 & 2 Non‐resident rate $600 $600 3. Gene Coulon Beach Park Shelters (North Shelter): a.Resident 8:30am‐1:30pm/3:30pm‐8:30pm $120 $120 b.Non‐resident 8:30am‐1:30pm/3:30pm‐8:30pm $240 $240 c.Full day resident 8:30am‐sunset under 75 people $160 $160 e.Full day non‐resident 8:30am‐sunset under 75 people $320 $320 4. Tennis, Basketball and Sand Volleyball court rate per hour (Tournament Play Only): a.Tennis court $10 $10 b.Park basketball court $10 $10 c.Sand volleyball court $10 $10 5. Catering and Event Rate (All city parks apply): a.Resident half day $200 $200 b.Resident full day $350 $350 c.Non‐resident half day $400 $400 d.Non‐resident full day $700 $700 6. a.Each $50 $50 7. a.Resident rate per hour $10 $10 b.Non‐resident rate per hour $25 $25 c.Special Event Permit Fee $85 $85 8. Piazza Park Open Space Event Rental a.Full day rental 10am ‐ 7pm $500 $500 9. Photo Shoots per hour: a.Commercial Film and Photo Shoots per hour $300 $300 10. Electrical Spider Box rental: a. Electrical spider box rental per box, per event, with special event approval $100 $100 11. Athletic Field Rental, Lights and Prep Fees: a.Sports field rental per hour ‐ resident $25 $25 b.Sports field rental per hour ‐ non‐resident $30 $30 c.Renton Area Youth Sports Agencies, per hour $6 $6 d.Field prep for softball/baseball ‐ resident per occurrence $30 $30 e.Field prep for soccer ‐ resident per occurrence $45 $45 f.Custom Field prep ‐ resident per occurrence $100 $100 g.Field prep for softball/baseball ‐ non‐resident per occurrence $35 $35 h.Field prep for soccer ‐ non‐resident per occurrence $50 $50 i.Custom Field prep ‐ non‐resident per occurrence $100 $100 j.Field lights all sports ‐ resident per hour $25 $25 k.Field lights all sports ‐ non‐resident per hour $30 $30 12. Banquet & Classroom Rental ‐ Community Center & Senior Activity Center: a.Friday evening 5 hour minimum ‐ resident $650 $650 b.Weekend Rates 10 hour minimum ‐ resident $1,300 $1,300 c.Extra hours ‐ per hour ‐ resident $130 $130 d.Friday 5 hour minimum ‐ non‐resident $750 $750 e.Weekend Rates 10 hour minimum ‐ non‐resident $1,500 $1,500 f.Extra hours ‐ per hour ‐ non‐resident $150 $150 g.Kitchen charge ‐ per hour $100 $100 h.Banquet Room ‐ Mon ‐ Fri ‐ daytime ‐ resident/hr 3 hour min $85 $85 i.Banquet Room ‐ Mon ‐ Fri ‐ daytime ‐ non‐resident/hr 3 hour min $90 $90 j.Damage deposit $550 $550 k.Contract violation fee ‐ per hour $200 $200 l.Cancellation Fee ‐ Less than 90 days $550 $550 13. Classroom and Gymnasium Rental ‐ Renton Community Center: a.Resident single gym athletic ‐ per hour $45 $45 b.Non‐resident single gym athletic ‐ per hour $50 $50 c.Resident double gym athletic ‐ per hour $90 $90 d.Non‐resident double gym athletic ‐ per hour $100 $100 e.Resident single gym non‐athletic $550 $550 f.Non‐resident single gym non‐athletic $675 $675 g.Resident double gym non‐athletic $1,100 $1,100 h.Non‐resident double gym non‐athletic $1,350 $1,350 i.Carpet fee single gym ‐ resident & non‐resident $325 $325 j.Carpet fee double gym ‐ resident & non‐resident $650 $650 k.Classroom resident $35 $35 l.Classroom Non‐resident $40 $40 14. Birthday Party Packages: a.Party package ‐ resident $65 $65 b.Party package ‐ non‐resident $75 $75 Note: Along with rental fee for the use of City facility for each inflatable or big toy, Applicant or Renter shall provide proof of insurance naming the City of Renton as additional insured. Open Space Area in the Parks (Cascade, Teasdale, Phillip Arnold, Cedar River, Earlington, Gene Coulon, Glencoe, Kennydale Lions, Sunset, and Riverview Parks): Inflatable and big toy rate: 2019/2020 Fee Schedule (2019 2nd Qtr BA)4 AGENDA ITEM #1. a) City of Renton Fee Schedule 2019‐2020 SECTION VI. PARKS AND FACILITIES USE AND RENTAL (CONTINUED)2019 2020 15. Facility Rental ‐ Neighborhood Center: a.Meeting room ‐ resident $35 $35 b.Gymnasium ‐ resident $35 $35 c.Meeting room ‐ non‐resident $40 $40 d.Gymnasium ‐ non‐resident $40 $40 16. Farmer's Market a.10x10 Lot $40 $40 b.Half Lot $20 $20 c.Application fee $30 $30 d.Electrical fee $5 $5 SECTION VII. COMMUNITY CENTER PASS CARD & FEES 2019 2020 Fees and associated descriptions are published in the "What's Happening " Renton Activities Guide SECTION VIII. AIRPORT CHARGES 2019 2020 1.Airport Fuel Flow Charge: per gallon $0.08 $0.08 2.JetA Fuel Flow Charge: per gallon $0.10 $0.10 3.Transient airplane parking daily $8 $8 4.Hangar wait list, one time fee $100 $100 5.Tie‐down wait list, one time fee $25 $25 6.Lost gate card fee per occurrence $50 $50 7.T‐Hangar, Non‐Refundable Move‐in Fee $250 $250 8.Penalty for violation of Minimum Standards/Airport Rules & Regulations (each occurrence)$500 $500 9.Penalty for Movement Area Incursions (each occurrence), assessed to sponsor/tenant $500 $500 SECTION IX. ANIMAL LICENSES FEES* ‐ RMC 5‐4‐2 2019 2020 1.Altered Animal Annual License $30 $30 2.Unaltered Animal Annual License $50 $50 3.Economically Qualified Resident Special Lifetime License $0 $0 4.Duplicate Tag $10 $10 5.Late Charge $30 $30 SECTION X. BUSINESS LICENSES 2019 2020 1. General Business License: a.Registration Fee $150 $150 b.Appeal of Business License Decision $250 $250 2. Penalties: a.The penalty to reinstate an expired business license $50 $50 b.The penalty for failure to obtain a business license $250 $250 c. SECTION XI. ADULT ENTERTAINMENT LICENSES 2019 2020 1. Every person applying for a adult entertainment license shall pay the applicable nonrefundable application fee: a.Adult Entertainment Business License $750 $750 b.Entertainer $75 $75 c.Manager $75 $75 d.License Replacement $10 $10 2. Penalties: a.Civil Penalty, per violation $1,000 $1,000 SECTION XII. DEVELOPMENT FEES 2019 2020 1. Building Fees: a.Building Permit Fees:1 (i) Base Fee/Valuation $1.00 to $500.00 $28 $28 (ii) Valuation $501.00 to $2,000.00 $28 + $3.65 x each $100 value $28 + $3.65 x each $100 value (iii) Valuation $2001.00 to 25,000.00 $82.75 + $16.75 x each $1,000 value $82.75 + $16.75 x each $1,000 value (iv) Valuation $25,001.00 to $50,000.00 $468 + $12 x each $1,000 value $468 + $12 x each $1,000 value (v)Valuation $50,001.00 to $100,000.00 $768 + $8.35 x each $1,000 value $768 + $8.35 x each $1,000 value (vi) Valuation $100,001.00 to $500,000.00 $1,185.50 + $6.70 x each $1,000 value $1,185.50 + $6.70 x each $1,000 value (vii) Valuation $500,001.00 to $1,000,000.00 $3,865.50 + $5.65 x each $1,000 value $3,865.50 + $5.65 x each $1,000 value 5%‐15%5%‐15% *Please note, impounded animals are subject to license fees, microchipping costs, and other out‐of‐pocket costs as specified in RMC 6‐6‐2. Failure to pay the license fee within one day after the day on which it is due and payable pursuant to subsection C7 of Chapter 5 of the RMC shall render the business enterprise subject to a penalty of (5%) of the amount of the license fee for the first month of the delinquency and an additional penalty of (5%) for each succeeding month of delinquency, but not exceeding a total penalty of (15%) of the amount of such license fee. 2019/2020 Fee Schedule (2019 2nd Qtr BA)5 AGENDA ITEM #1. a) City of Renton Fee Schedule 2019‐2020 SECTION XII. DEVELOPMENT FEES (CONTINUED)2019 2020 1. Building Fees: (continued) (viii) Valuation $1,000,001.00 and up $6,690.50 + $4.35 x each $1,000 value $6,690.50 + $4.35 x each $1,000 value b.Combination Building Permit Fees*1 (i) Plumbing up to 3,000 sq ft $250 $250 (ii) Plumbing over 3,000 sq ft $275 $275 (iii) Mechanical up to 3,000 sq ft $200 $200 (iv) Mechanical over 3,000 sq ft $225 $225 (v) Electrical up to 3,000 sq ft $225 $225 (vi) Electrical over 3,000 sq ft $275 $275 * Combination Building Permit fees are required for each new single family residential structure c.Building Plan Check Fee1 (i) Initial Building Plan Check Fee*65% of permit fee 65% of permit fee (ii) Additional Building Plan Check Fee 50% of initial plan Check Fee 50% of initial plan Check Fee d.Demolition Permit Fee: (i) Residential $122 $122 (ii) Commercial $265 $265 e.State Building Code Fee: (i) Non‐residential projects:$25 $25 (ii) Residential projects:$6.50 $6.50 (1) Each additional unit after first unit:$2 $2 f.Electrical Permit Fees: (i) Residential Fees ‐ Single ‐Family and Duplex (1)New Service ‐ Single Family and Duplex1 (a) Up to 200 AMP $212 $212 (b) Over 200 AMP $225 $225 (2) Service Changes/New Circuits ‐ Single Family and Duplex: (a) Change up to 200 AMP $165 $165 (b) Change over 200 AMP $175 $175 (c) Any new circuits added to above price is per each up to a maximum of $80.00 $20 $20 (d) Minimum fee for remodel/addition of new circuits without a service charge $165 $165 (ii) Multi‐Family, Commercial and Industrial Fees: (1)Value of work: $1.00 to $500.00 $63 $63 $500.01 to $1,000.00 $47 + 3.5% of value $47 + 3.5% of value $1,000.01 to 5,000.00 $82 + 3.05% of value $82 + 3.05% of value $5,000.01 to $50,000.00 $234 + 1.8% of value $234 + 1.8% of value $50,000.01 to $250,000.00 $1,127 + 1.05% of value $1,127 + 1.05% of value $250,000.01 to $1,000,000.00 $3,752 + 0.85% of value $3,752 + 0.85% of value $1,000,000.01 and up $12,152 + 0.47% of value $12,152 + 0.47% of value (iii)Temporary Electrical Services $165 $165 (iv) Miscellaneous Electrical Fees (1) Job Trailers $165 $165 (2) Signs per each $165 $165 (3) Mobile Homes $165 $165 (4)50% of commercial fees Minimum $165 50% of commercial fees Minimum $165 g.House Moving* ‐ minimum per hour Inspection Fee:$150 $150 h.Inspection Fee For Condominium Conversions $150 on 1st unit / $20 each add'l unit $150 on 1st unit / $20 each add'l unit i.Manufactured/Mobile Home Installation Fees*: (i)Within a manufactured home park $150 $150 (ii) Outside of a manufactured home park Building Permit Fees Building Permit Fees Low Voltage Work (e.g., alarm systems; thermostats; computer, data, or phone lines; fiber optics, cable television, etc.) Exemption: Residential telephone communication systems, thermostats, security systems, and cable television installations are exempt from fees *This covers only the Building Section inspection of the structure prior to move. There is a separate additional fee charged by the Public Works Department to cover the actual house move permit. A building permit is also required in order to site the structure on the new site. * Building Plan Check Fee is in addition to the building permit fees and combination building permit fees. The plan check fee is equal to 65% of the building permit fee or the combination building permit fee. Includes three (3) review cycles. 2019/2020 Fee Schedule (2019 2nd Qtr BA)6 AGENDA ITEM #1. a) City of Renton Fee Schedule 2019‐2020 SECTION XII. DEVELOPMENT FEES (CONTINUED)2019 2020 1. Building Fees: (continued) j.Mechanical Permit Fees:1 (i) Residential ‐ Mechanical Permit base fee plus itemized fees below:$52 $52 (1)$20 $20 (2) Boiler or Compressor $20 $20 (3)$20 $20 (4) Ventilation/exhaust fan $20 $20 (5) Fuel Gas Piping (each gas piping system up to 6 outlets)$20 $20 (ii) Commercial or Multi‐Family ‐ Mechanical Permit base fee plus itemized fees below:$75 $75 (1)$35 $35 (2) Boiler or Compressor $75 $75 (3) Refrigeration System $75 $75 (4)$75 $75 (5) Incinerator: Installation or relocation of each $100 $100 (6)$35 $35 (7) Fuel Gas Piping (each gas piping system up to 6 outlets)$35 $35 k.Plumbing Permit Fees:1 (i) Residential ‐ Plumbing Permit base fee plus itemized fees below:$52 $52 (1)$10 $10 (2) Water Service: For meter to house $10 $10 (3) Per fixture for repair or alteration of drainage or vent piping $10 $10 (4) Per drain for rainwater systems $10 $10 (5) Per lawn sprinkler system, includes backflow prevention $10 $10 (6) Per vacuum breaker or backflow protection device on tanks, vats, etc.$10 $10 (7) Per interceptor for industrial waste pretreatment $10 $10 (8) Fuel Gas Piping: (each gas piping system up to 6 outlets)$20 $20 (ii) Commercial or Multi‐Family: Plumbing Permit base fee plus itemized fees below:$75 $75 (1)Per plumbing fixture (e.g., sink, shower, toilet, dishwasher, tub, etc.) or set of fixtures on one trap $15 $15 (2) Water Service: For meter to building $15 $15 (3) Per fixture for repair or alteration of drainage or vent piping $15 $15 (4) Per drain for rainwater systems $15 $15 (5) Per lawn sprinkler system, includes backflow prevention $15 $15 (6) Per vacuum breaker or backflow protection device on tanks, vats, etc.$15 $15 (7) Per interceptor for industrial waste pretreatment $15 $15 (8) Fuel Gas Piping: (each gas piping system up to 6 outlets)$25 $25 (9) Medical Gas Piping: (each gas piping system up to 6 outlets)$75 $75 l.Sign Permit Fees: (i) Permanent Signs: (1) Roof, projecting, awning, canopy, marquee, and wall signs $250 $250 (2) Freestanding ground and pole signs $250 $250 (ii) Temporary and Portable Signs: (1) Real Estate Directional Signs, pursuant to RMC 4‐4‐100J2, permit valid for a 12‐months period $75 $75 (2) Grand Opening Event Signs, pursuant to RMC 4‐4‐100J6d(i) $75 $75 (3) Event Signs, pursuant to RMC 4‐4‐100J6d(ii) and (iii) per sign, per promotion $50 $50 (4)$125 $125 (5) Commercial Property Real Estate Banner each sign permit is valid for 12 months.$75 $75 (6) Decorative Flags fee is per entrance and valid until flag(s) are removed $75 $75 (iii) Request for Administrative Modifications of City Center Sign Regulations per RMC 4‐4‐100H9:$250 $250 m.Miscellaneous Fees: (i) Inspection Fees: (1) Minimum Housing Inspection $125 $125 (2) WABO ‐ Adult Family Home; Misc building inspection $125 $125 (3) Reinspection Fee; Misc building inspection $125 $125 (ii) Plan Review Fees: (1) Electrical, Plumbing, or Mechanical Permits (percentage of permit fee)40%40% (2) Additional Plan Review Fees: Over three review cycles (percentage of plan review fee)50%50% (3) Miscellaneous Plan Review: hourly fee.$125/hr $125/hr (iii)2 X Permit Fee 2 X Permit Fee 2. Land Use Review Fees: a.General Land Use Review: (i) Additional Animals Permit $50 $50 (ii) Address Change $100 $100 (iii) Annexation: (1) Less than 10 acres $5,000 $5,000 1Per Resolution 4359, fees for an Accessory Dwelling Unit (ADU) will be assessed at 50%; fees will be waived for every third ADU created within a subdivision of ten or more lots and vested as of the adoption date of Res. 4359, through December 31, 2020. Heating system (furnace, heat pump, suspended heater, fireplace, wood stove, etc.). A/C system (air conditioner, chiller or Air Handling Unit (VAV) including ducts and vents) Commercial Hood: Installation of each served by a mechanical exhaust, including the ducts for such hood each Appliance or piece of equipment regulated by this code but not classed in other appliance categories, or for which no other fee is listed in this code Per plumbing fixture (e.g., sink, shower, toilet, dishwasher, tub, etc.) or set of fixtures on one trap A‐Frame Signs, pursuant to RMC 4‐4‐100J5 Charge is for the first sign, all subsequent signs are $50.00 Work commencing before permit Issuance: Where work for which the permit is required is started prior to obtaining the permit, a special investigation fee in an amount equal to twice the permit fee shall be charged. The special investigation fee shall be paid in addition to the required permit fees. * Includes plan review and inspection fees for the foundation (electrical, plumbing, mechanical, sewer and water connection fees are in addition to the below amounts). Heating system (furnace, heat pump, suspended heater, fireplace, wood stove, etc.). A/C system (air conditioner, chiller or Air Handling Unit (VAV) including ducts and vents) Appliance or piece of equipment regulated by this code but not classed in other appliance categories, or for which no other fee is listed in this code 2019/2020 Fee Schedule (2019 2nd Qtr BA)7 AGENDA ITEM #1. a) City of Renton Fee Schedule 2019‐2020 SECTION XII. DEVELOPMENT FEES (CONTINUED)2019 2020 2. Land Use Review Fees: (Continued) (2) 10 acres or more $5,000 $5,000 (iv) Appeal (or reconsideration) of: (1) Hearing Examiner's Decision $500 $500 (2) Administrative Decision $500 $500 (3) Environmental Decision $500 $500 (v) Binding Site Plan (total fee for both preliminary and final phases)$5,140 $5,280 (vi) Code Text Amendment N/C N/C (vii) Comprehensive Plan Map or Text Amendment (each)$5,000 $5,000 (viii) Conditional Use Permit: (1) HEX $3,080 $3,170 (2) Administrative 3 $1,540 $1,580 (ix) Critical Areas Exemption N/C N/C (x) Critical Areas Permit $1,200 $1,200 (xi)100% of 100% of contract cost contract cost (xii) Development Agreement $10,000 $10,000 (xiii)100% of cost 100% of cost (xiv) Environmental Checklist Review $1,540 $1,580 (xv) Environmental (SEPA) Addendum $1,540 $1,580 (xvi) Fence Permit (special)$150 $150 (xvii) Grading and Filling Permit (Hearing Examiner)$5,140 $5,280 (xviii) Landscape Review Fee $150 $150 (xix) Legal Lot Segregation N/C N/C (xx) Lot Consolidation $500 $500 (xxi) Lot Line Adjustment $1,030 $1,060 (xxii)Manufactured/Mobile Home Park: (1) Tentative $1,030 $1,060 (2) Preliminary $3,080 $3,170 (3) Final $1,540 $1,580 (xxiii)Open Space Classification Request $150 $150 (xxiv) Plats: (1) Short Plat (total fee for both preliminary and final phases)$5,140 $5,280 (2) Preliminary $10,280 $10,570 (3) Final Plat $5,140 $5,280 (xxv) Planned Urban Development: (1) Preliminary Plan $5,140 $5,280 (2) Final Plan $2,570 $2,640 (3) Reasonable Use Exception: (a) In conjunction with land use permit $500 $500 (b) Stand alone $1,500 $1,500 (xxvi) Public Arts Exemption N/C N/C (xxvii) Rezone $5,000 $5,000 (xxix) Routine Vegetation Management Permit without Critical Areas $100 $100 (xxx) Shoreline‐Related Permits: (1) Shoreline Permit Exemption N/C N/C (2) Substantial Development Permit $2,570 $2,640 (3) Conditional Use Permit $3,080 $3,170 (4) Variance $3,080 $3,170 (xxxi) Site Development Plan (Site Plan or Master Plan which includes design review fee for projects subject to RMC 4‐3‐100): (1)Hearing Examiner Review $3,600 $3,700 (2) Administrative Review $2,570 $2,640 (3) Modification (minor, administrative) $250 $250 (4)Application Application Fees Fees (xxxii) Small Cell Permit, per site4 $500 $500 (xxxiii) Special Permit (Hearing Examiner) $2,570 $2,640 (xxxiv) Street Naming (Honorary)$250 $250 (1) Application $250 $250 (2) Installation (xxxv) Temporary Use Permits: (1) Tier 1 $100 $100 (2) Tier 2 $200 $200 (xxxvi) Variance (per each variance requested) Administrative or Hearing Examiner $1,300 $1,300 (xxxvii) Waiver or Modification of Code Requirements cost is per request $250 $250 (xxxviii) Zoning Compliance Letter $460 $470 b. Critical Areas Review Fee: for those projects that propose impacts to critical areas and will be billed at the cost of contract biologist’s review.1 Environmental Impact Statement Cost include the coordination, review and appeal. Draft and Final 2 Modification (major) required new application and repayment of fee required Exception for Projects Vested in the County: For those projects that have vested to a land use permit under the development regulations of King County, the King County Land Use Review Fee Schedule shall apply, and is hereby adopted by reference. A copy of that fee schedule has been filed with the City Clerk and is available at the City Clerk’s office for public review. 1Per RMC 4‐3‐050F7, the City may charge and collect fees from any applicant to cover costs incurred by the City in review of plans, studies, monitoring reports and other documents related to evaluation of impacts to or hazards from critical areas and subsequent code‐required monitoring. 2019/2020 Fee Schedule (2019 2nd Qtr BA)8 AGENDA ITEM #1. a) City of Renton Fee Schedule 2019‐2020 SECTION XII. DEVELOPMENT FEES (CONTINUED)2019 2020 2. Land Use Review Fees: (Continued) 3. Public Works Fees: a.Franchise Application Fee*$5,000 $5,000 b.Franchise Permit Fees: 1,2 (i) Small work, including trenching less than 60 linear feet or installation of 6 or less utility poles $600 $600 (ii) All other work permit fee plus $60 per hour of inspection.$600 $600 1Bond required pursuant to RMC 9‐10‐5 c.Latecomers' Agreement Application Fees: (i) Processing fee* (Nonrefundable) (1) If amount covered by latecomers’ is $50,000 or less $1,000 $1,000 (2) If amount covered by latecomers' is between $50,000 and $200,000 $2,000 $2,000 (3) If amount covered by latecomers' is greater than $200,000 $4,000 $4,000 (ii) Latecomers' Agreement – Administration and collection fee (1) if amount covered by latecomers' is $50,000 or less 15% of total 15% of total (2) If amount covered by latecomers' is between $50,000 and $200,000 10% of total 10% of total (3) If amount covered by latecomers' is greater than $200,000 5% of total 5% of total (iii) Segregation processing fee, if applicable $750 $750 d.System Development Charge Tables: (i) Water and Wastewater System Development Charges: (1)5/8 x 3/4 inch and 1 inch: (a) Water service fee3 $4,050 $4,400 (b) Fire service fee 1,2 $518 $563 (c) Wastewater fee3 $3,100 $3,400 (2) 1‐1/2 inch: (a) Water service fee3 $20,250 $22,000 (b) Fire service fee 1,2 $2,591 $2,815 (c) Wastewater fee3 $15,500 $17,000 (3) 2 inch: (a) Water service fee3 $32,400 $35,200 (b) Fire service fee 1,2 $4,146 $4,504 (c) Wastewater fee3 $24,800 $27,200 (4) 3 inch: (a) Water service fee3 $64,800 $70,400 (b) Fire service fee 1,2 $8,292 $9,008 (c) Wastewater fee3 $49,600 $54,400 (5) 4 inch: (a) Water service fee3 $101,250 $110,000 (b) Fire service fee 1,2 $12,956 $14,075 (c) Wastewater fee3 $77,500 $85,000 (6) 6 inch: (a) Water service fee3 $202,500 $220,000 (b) Fire service fee 1,2 $25,911 $28,150 (c) Wastewater fee3 $155,000 $170,000 (7) 8 inch: (a) Water service fee3 $324,000 $352,000 (b) Fire service fee 1,2 $41,458 $45,041 *The administration and collection fee is deducted from each individual latecomer fee payment and the balance forwarded to the holder of the latecomer’s agreement pursuant to RMC 9‐5, Tender of Fee. 2When the City is the lead agency for a proposal requiring an Environmental Impact Statement (EIS) and the Environmental Review Committee (ERC) determines that the EIS shall be prepared, the City may charge and collect a reasonable fee from any applicant to cover costs incurred by the City in preparing the EIS. The ERC shall advise the applicant(s) of the projected costs for the EIS prior to actual preparation; the applicant shall post bond or otherwise ensure payment of such costs. The ERC may determine that the City will contract directly with a consultant for preparation of an EIS, or a portion of the EIS, and may bill such costs and expenses directly to the applicant. Such consultants shall be selected by mutual agreement of the City and applicant after a call for proposals. If a proposal is modified so that an EIS is no longer required, the ERC shall refund any fees collected under this subsection which remain after incurred costs are paid. The City may collect a reasonable fee from an applicant to cover the cost of meeting the public notice requirements of this Title relating to the applicant’s proposal. The City shall not collect a fee for performing its duties as a consulted agency. The City may charge any person for copies of any document prepared under this Title, and for mailing the document, in a manner provided by chapter 42.17 RCW. 3Per Resolution 4359, fees for an Accessory Dwelling Unit (ADU) will be assessed at 50%; fees will be waived for every third ADU created within a subdivision of ten or more lots and vested as of the adoption date of Res. 4359, through December 31, 2020. 4Prior to issuance of a small cell permit, the applicant shall pay the actual administrative expenses incurred by the City that are directly related to the City's review of the application, including plan inspection, and approval, as authorized by RCW 35.21.860(1)(b), as may be amended. *The fixed application fee established herein is intended to cover the City’s internal administrative costs in processing and administering the franchise. In addition to the fixed application fee, the City may require applicants to either directly pay or reimburse the City for external costs reasonably incurred to process the application and/or administer the franchise agreement. The City may require applicants to deposit funds in advance to cover legal and/or other professional services fees as they are incurred. If a franchise agreement does not specify the fee amount, the generic fee, as identified in the following table, shall be collected: 2The City may decide to contract with a consultant to perform plan reviews and inspections and may bill such costs and expenses directly to the applicant. 2019/2020 Fee Schedule (2019 2nd Qtr BA)9 AGENDA ITEM #1. a) City of Renton Fee Schedule 2019‐2020 SECTION XII. DEVELOPMENT FEES (CONTINUED)2019 2020 3. Public Works Fees: (continued) (c) Wastewater fee3 $248,000 $272,000 (ii) Storm Water System Development Charges: (1) New single family residence (including mobile/manufactured homes)3 $1,800 $1,900 (2) (3)$0.720 $0.760 per sq foot per sq foot e.Administrative Fees for SDC Segregation Request* $750 + administrative costs $750 + administrative costs f. (i) Water Construction Permit Fees:1 (1) Water meter tests for 3/4” to 2" meter $50 $50 (a) Water meter tests on meters 2" or larger $60 deposit + time and materials $60 deposit + time and materials (b) Open and close fire hydrants for fire flow tests conducted by others. Time and materials Time and materials (c) Water service disconnection (cut at main)$275 $275 (d) Meter resets $95 $95 (e) Repair of damage to service $250 $250 (f) Water main connections $560 $560 (g) Water main cut and cap $1,025 $1,025 (h) Water quality/inspection/purity tests $80 $80 (i) Specialty water tests (lead, copper, etc)Cost of test + $70 processing fee Cost of test + $70 processing fee (j) Water turn ons/offs after hours $185 $185 (k) Installation of isolation valve. $2,000 deposit + time and materials $2,000 deposit + time and materials (l)$250 + $0.15 $250 + $0.15 per lineal per lineal foot foot (m) Miscellaneous water installation fees. Time and materials Time and materials (n) Service size reductions $50 $50 (o) Installation fees for ring and cover castings $200 $200 (2) Water meter installation fees – City installed: (a) 3/4” meter installed by City within City limits. Installation of stub service and meter setter only.$2,875 $2,875 (i) 3/4" meter drop in only $400 $400 (b) 3/4” meter installed by City outside City limits. Installation of stub service and meter setter only.$2,935 $2,935 (i) 3/4" meter drop in only $400 $400 (c) 1” meter installed by the City. Installation of stub service and meter setter only.$2,875 $2,875 (i) 1" meter drop in only $460 $460 (d) 1‐1/2" meter installed by the City. Installation of stub service and meter setter only.$4,605 $4,605 (i) 1‐1/2” meter drop in only $750 $750 (e) 2” meter installed by the City. Installation of stub service and meter setter only.$4,735 $4,735 (i) 2" meter drop in only $950 $950 (3)$220 $220 (4) Hydrant Meter fees: (a) Hydrant meter permit fee $50 $50 (b) Deposits: (i)3/4” meter and backflow prevention assembly.$500 $500 (ii) 3” meter and backflow prevention assembly.$2,000 $2,000 (iii) Deposit processing charge, nonrefundable.$25 $25 (c) Meter rental (begins on day of pickup): (i) 3/4” meter and backflow prevention assembly. Per month.$50 $50 (ii) 3” meter and backflow prevention assembly. Per month.$250 $250 (ii) Wastewater and Surface Water Construction Permit Fees:1 (1) Residential: (a) Wastewater permit fee $350 $375 (b) Surface water permit fee $350 $375 (2) Commercial: (a) Wastewater permit fee $350 $375 (b) Surface water permit fee $350 $375 Public Works Construction Permit Fees: New water line chlorination fee. Fee plus $0.15 per lineal foot for any footage after the first two hundred fifty (250) lineal feet Water meter processing fees – Applicant installed: For meters larger than 2”, the applicant must provide materials and installs. $0.760 per sq foot All other uses charge per square foot of new impervious surface, but not less than $1,800 (2019) or $1,900 (2020) 1 Based upon the size of the fire service (NOT detector bypass meter) 2 Unless a separate fire service is provided, the system development charge(s) shall be based upon the size of the meter installed and a separate fire service fee will not be charged. 3Per Resolution 4359, fees for an Accessory Dwelling Unit (ADU) will be assessed at 50%; fees will be waived for every third ADU created within a subdivision of ten or more lots and vested as of the adoption date of Res. 4359, through December 31, 2020. *The applicant shall pay the City’s administrative costs for the preparation, processing and recording of the partial payment of the fee(s). If the same segregation is used for more than one utility’s special assessment district, and/or latecomer’s charge, then only one administrative fee is collected. Addition to existing single family residence greater than 500 square feet (including mobile/manufactured homes) Fee not to exceed $1,800 (2019) or $1,900 (2020) $0.720 per sq foot 2019/2020 Fee Schedule (2019 2nd Qtr BA)10 AGENDA ITEM #1. a) City of Renton Fee Schedule 2019‐2020 SECTION XII. DEVELOPMENT FEES (CONTINUED)2019 2020 3. Public Works Fees: (continued) (3) Industrial: (a) Wastewater permit fee $350 $375 (b) Surface water permit fee $350 $375 f. (ii) Wastewater and Surface Water Construction Permit Fees:1 (continued) (4) Repair of any of the above (a) Wastewater permit fee $350 $375 (b) Surface water permit fee $350 $375 (5) Cut and cap/Demolition permit: (a) Wastewater permit fee $350 $375 (b) Surface water permit fee $350 $375 (6)$350 $375 (7)$350 $375 plus King County plus King County sewer rate sewer rate on discharged on discharged amount amount (iii) Right‐of‐way Permit Fees: (1) Single family residence $325 $325 (2) All other uses, excluding those listed $625 $625 (3) Wastewater or storm water service $350 $375 (4) King County ROW Permits/Inspections: (a) Service Installation Only $1,025 $1,025 (b) Utility Extension per 100' of Length (Min 200' Length)$1,025 $1,025 (iv)$525 $525 (v) (1) Standard locate $500 $500 (2) Large project locate $1,000 $1,000 g. (i) (1) $150,000.00 or less 6% of cost 6% of cost (2) Over $150,000.00 but less than $300,000.00. $9,000 + 5% over $150,000 $9,000 + 5% over $150,000 (3) $300,000.00 and over. $16,500 + 4% over $300,000 $16,500 + 4% over $300,000 (ii)Standard or minor drainage adjustment review $550 $550 h.Grade and Fill License Fees: Fees shall be based on Tier. Grade and Fill Quantity New or Replaced Hard Surface Tier < 50 cy < 2,000 sf 0 50 cy ‐ 499 cy 2,000 sf ‐ 4,999 sf 1 500 cy ‐ 4,999 cy 5,000 sf ‐ < 1 ac 2 5,000 cy ‐ 49,999 cy 1 ac ‐ < 2.5 ac 3 50,000 cy ‐ 99,999 cy 2.5 ac ‐ < 5 ac 4 100,000 cy and larger 5 ac and larger 5 (i) Review/Intake Fee: (1) Tier 0 N/A N/A (2) Tier 1 $466 $466 (3) Tier 2 $621 $621 (4) Tier 3 $932 $932 (5) Tier 4 $1,242 $1,242 (6) Tier 5 $1,553 $1,553 < 7,000 sf 7,000 sf ‐ < 3/4 acre 3/4 ac ‐ < 1 ac 1 ac ‐ < 2.5 ac 2.5 ac ‐ < 5 ac 5 ac and larger Public works plan review and inspection fees1,3: All developers, municipal or quasi‐municipal entities, or utility corporations or companies, except those specifically exempted, shall pay fees under this Section. Exempted entities include City‐franchised cable TV, cable modem, natural gas, telecommunications, and electrical power. The fee will be based upon percentages of the estimated cost of improvements using the following formula. Street and utility plan review and inspection fees; estimated construction cost2: The applicant must submit separate, itemized cost estimates for each item of improvement subject to the approval by the Public Works Plan Review Section. 1Includes three (3) review cycles. Additional reviews will be charged $1,500 each. 2Construction cost shall be based on the City's bond quantity worksheet and shall include all project related improvements outside of the building envelopes, including, but not limited to, all costs required to construct the following: paved parking lots, private sidewalks or walkways; private and public storm water management facilities; temporary erosion and sedimentation control facilities; water quality facilities; public and private streets; public and private sanitary sewers; public water main improvements; required off‐site street, bike and pedestrian improvements; street lighting improvements; required landscaping and street tree improvements; and site grading and mobilization costs. 3If deemed necessary by the City in its sole discretion, the City will contract with one or more consultants to provide plan reviews and/or inspections with the related costs and expenses payable by the applicant. Cleared or Disturbed Area Ground water discharge (temporary connection to wastewater system for discharge of contaminated ground water over 50,000 gallons) Rate plus billed for current Renton and King County sewer rate on discharged amount (meter provided by property owner) Work in right‐of‐way – construction permit: Utility and street/sidewalk improvements: A bond is required, as stipulated in RMC 9‐10‐5, Street Excavation Bond. Street light system fee, per new connection to power system Exception: No permit fee shall be charged for individual homeowners for work in street rights‐of‐way for street tree or parking strip irrigation systems. No permit fee shall be charged for moving pods or moving trucks in the right‐of‐way provided that they are in the right‐of‐way for no more than three (3) days. 1Per Resolution 4359, fees for an Accessory Dwelling Unit (ADU) will be assessed at 50%; fees will be waived for every third ADU created within a subdivision of ten or more lots and vested as of the adoption date of Res. 4359, through December 31, 2020. Utility Locate Refresh Fee (Fee is due each time excavator calls in for locate refresh during 45‐day locate ticket) Public Works Construction Permit Fees: (continued) Reinspection for Wastewater or Surface Water Permits 2019/2020 Fee Schedule (2019 2nd Qtr BA)11 AGENDA ITEM #1. a) City of Renton Fee Schedule 2019‐2020 SECTION XII. DEVELOPMENT FEES (CONTINUED)2019 2020 3. Public Works Fees: (continued) (ii) Inspection/Issuance Fee: (1) Tier 0 N/A N/A (2) Tier 1 $444 $444 (3) Tier 2 $887 $887 (4) Tier 3 $1,183 $1,183 (5) Tier 4 $2,366 $2,366 (6) Tier 5 $3,550 $3,550 h. Grade and Fill License Fees: Fees shall be based on Tier. (continued) (iii) Solid Waste Fills:1.5 x plan 1.5 x plan check fee check fee (iv) Annual Licenses of Solid Waste Fills: 1.5 x plan 1.5 x plan check fee check fee i. (i) Filing fee $250 $250 (ii) Processing fee $250 $250 j. (i) Single family and two family uses annually, fee plus leasehold excise tax 1 if applicable $10.00 + LET1 $10.00 + LET1 (ii)0.5% x Value2 LET1 0.5% x Value2 LET1 (iii) (iv) Insurance Required: (v) Exception for Public Agencies: 2Right‐of‐way value shall be based on the assessed value of the land adjoining the property as established by the King County Assessor k. (i) Filing fee $500 $500 (ii) Appraised Value of Vacated right‐of‐way: (1) Less than $25,000 $750 $750 (2) $25,000 to $75,000 $1,250 $1,250 (3) Over $75,000 $2,000 $2,000 l. (i) (ii) (iii) m.Water or Sewer ‐ Redevelopment: (i) Fee(s) based upon meter(s) proposed for final project minus fee(s) based upon meter existing on site. n.Miscellaneous Fees: (i) Re‐inspection Fee $125 $125 (ii) Plan Revision following Permit Issuance: (1)$250 $250 (2)$1,500 $1,500 *Fee shall be paid annually (non‐prorated), and shall be nonrefundable, nontransferable (from one portion of the property to another) and shall not constitute a credit to the system development charge due at the time of permanent use of the utility system. The application for temporary connection shall consist of a detailed plan and a boundary line of the proposed development service area for use in the fee determination. Credit for existing water or sewer service: Any parcel that currently has water and or sewer service is eligible for a prorated system development charge. Minor (Results in a change 10% or less than the cost of construction based on the City's bond quantity worksheet. Excludes minor adjustments that are approved by the City to be shown on record drawings.) Major (Results in a change of greater than 10% of the cost of construction based on the City's bond quantity worksheet.) Water Fee; Annual fee equal to thirty percent (30%) of the current system development charge applicable to the size of the temporary water meter(s).* 30% of system development charge 30% of system development charge 30% of system development charge 30% of system development charge Wastewater Fee; Annual fee equal to thirty percent (30%) of the current system development charge applicable to the size of the temporary domestic water meter(s).* 30% of system development charge 30% of system development charge Processing and completion fee, payable upon Council approval of the vacation and upon administrative determination of appraised value of vacated right‐of‐way. Temporary connections to a City utility system may be granted for a one‐time, temporary, short‐term use of a portion of the property for a period not to exceed three (3) consecutive years: Storm Water Fee; Fee equal to thirty percent (30%) of the current system development charge applicable to that portion of the property.* 0.5% x Value2 LET1 0.5% x Value2 LET1 Public Liability and property damage insurance is also required pursuant to RMC 9‐2‐5B, Minimum Permit Requirements for Excess Right‐of‐Way Use. a no‐fee permit may be issued only when the applicant is a public agency and when the proposed use of the right‐ of‐way provides a direct service to the public (e.g., Metro applications for right‐of‐way for bus shelters). 1There is hereby levied and shall be collected a leasehold excise tax on that act or privilege of occupying or using public owned real or personal property through a leasehold interest at the rate established by the State of Washington Street and Alley vacation Fees: The imposition, collection, payment and other specifics concerning this charge are detailed in chapter 9‐14 RMC, Vacations. The plan check fee for solid waste fills shall be one and one‐half (1‐1/2) times the plan checking fees listed above. The fee for a grading license authorizing additional work to that under a valid license shall be the difference between the fee paid for the original license and the fee shown for the entire project. The fee for annual licenses for solid waste fills shall be one and one‐half (1‐1/2) times the plan checking fees listed above. The fee for a grading license authorizing additional work to that under a valid license shall be the difference between the fee paid for the original license and the fee shown for the entire project. Any unused fee may be carried forward to the next year. If any work is done before the license is issued, the grading license fee shall be doubled. Release of easement fees: The imposition, collection, payment and other specifics concerning this charge are detailed in chapter 9‐1 RMC, Easements. Revocable Right‐of‐way Permit Fees: All uses without public benefit fee is a per month charge based on property value 2 of land to be utilized, plus leasehold excise tax1, if applicable. Uses with public benefit fee is a per year of assessed value of land adjoining the property, plus leasehold excise tax 1, if applicable. In no case less than $10.00. 2019/2020 Fee Schedule (2019 2nd Qtr BA)12 AGENDA ITEM #1. a) City of Renton Fee Schedule 2019‐2020 SECTION XII. DEVELOPMENT FEES (CONTINUED)2019 2020 3. Public Works Fees: (continued) (iii) Street Frontage Improvements Fee‐In‐Lieu: (1) Street with existing storm drainage main line $110/LF $113/LF (2) Street with existing conveyance ditch $125/LF $128/LF (iv)$125/hr $125/hr (v)Actual cost Actual cost 4. Technology Surcharge Fee 5.0%5.0% 5. Impact Fees: a. School Impact Fees: (i) Issaquah School District (1) Single Family Fee $15,276 $15,276 (2) Multi Family, Duplex, & Accessory Dwelling Fee (ADU)$4,399 $4,399 (ii) Kent School District (1) Single Family Fee $5,397 $5,397 (2) Multi Family, Duplex, & Accessory Dwelling Fee (ADU)$2,279 $2,279 (iii) Renton School District (1) Single Family Fee $6,877 $6,877 (2) Multi Family, Duplex, & Accessory Dwelling Fee (ADU)$2,455 $2,455 b. Transportation Impact Fees:1 (i) Light Industrial, per sq foot $6.84 $6.84 (ii)Apartment, per dwelling & Accessory Dwelling Unit (ADU)$4,836.31 $4,836.31 (iii) Church, per sq foot $3.86 $3.86 (iv)Coffee/Donut Shop, no drive up, per sq foot $159.19 $159.19 (v)Coffee/Donut Shop, with drive up, per sq foot $167.21 $167.21 (vi) Condominium & Duplexes per dwelling $4,064.56 $4,064.56 (vii)Convenience market ‐ 24 hour, per sq foot $159.71 $159.71 (viii)Daycare, per sq foot $70.39 $70.39 (ix)Drinking Place, per sq foot $44.31 $44.31 (x)Drive‐in bank, per sq foot $100.64 $100.64 (xi)Fast food, no drive‐up, per sq foot $102.14 $102.14 (xii) Fast food, with drive‐up, per sq foot $130.12 $130.12 (xiii)Gas station with convenience store, per pump $47,025.42 $47,025.42 (xiv)Gas station, per pump $62,872.06 $62,872.06 (xvi) General office, per sq foot $10.50 $10.50 (xvii)Health/fitness club, per sq foot $25.93 $25.93 (xviii) Hospital, per sq foot $5.62 $5.62 (xix)Hotel, per room $3,087.01 $3,087.01 (xx) Manufacturing, per sq foot $5.16 $5.16 (xxvi)Marina, per boat berth $1,646.41 $1,646.41 (xxi) Medical office, per sq foot $23.72 $23.72 (xxii) Mini‐warehouse, per sq foot $1.86 $1.86 (xxiii)Mobile home, per dwelling $4,630.52 $4,630.52 (xxiv) Motel, per room $2,829.76 $2,829.76 (xxv)Movie theater, per seat $463.06 $463.06 (xxvii)Nursing home, per bed $1,286.25 $1,286.25 (xxviii) Restaurant: sit‐down, per sq foot $43.89 $43.89 (xxix)Senior housing ‐ attached, per dwelling $2,109.46 $2,109.46 (xxx) Shopping center, per sq foot $19.14 $19.14 (xxxi)Single family house, per dwelling $7,820.42 $7,820.42 (xxxii) Supermarket, per sq foot $47.39 $47.39 c.Park Impact Fees:1 (i) Single family $3,945.70 $3,945.70 (ii) Multi‐family: 2 units, Duplexes, & Accessory Swelling Unit (ADU)$3,202.98 $3,202.98 (iii) Multi‐family: 3 or 4 units $3,048.25 $3,048.25 (iv) Multi‐family: 5 or more units $2,676.89 $2,676.89 (v) Mobile home $2,800.67 $2,800.67 d.Fire Impact Fees: (i) Residential ‐ single family (detached dwellings & duplexes), per dwelling unit $829.77 $829.77 (ii) Residential ‐ multi family & Accessory Dwelling Unit (ADU), per dwelling unit $964.53 $964.53 (iii) Hotel/motel/resort, per sq foot $1.29 $1.29 (iv) Medical care facility, per sq foot $3.92 $3.92 (v) Office, per sq foot $0.26 $0.26 (vi) Medical/dental office, per sq foot $1.99 $1.99 (vii) Retail, per sq foot $1.25 $1.25 (viii) Leisure facilities, per sq foot $2.36 $2.36 (ix)Restaurant/lounge, per sq foot $5.92 $5.92 An additional technology surcharge shall be required for all fees included in the following Subsections of Section XII, Development Fees, of the City of Renton Fee Schedule Brochure: Subsection 1, Building Fees; Subsection 2, Land Use Review Fees, except for appeals, critical areas review fee, and direct EIS costs; Subsections b, e, f, g and h of subsection 3, Public Works Fees; and Section XIII, Fire Department Fire Marshall Fees After hours inspection (applies to inspections performed on Saturdays, Sundays, observed City of Renton holidays, and non‐holiday Monday‐Fridays outside the hours of 7:00am to 3:30pm) Public Works Reimbursement (any work performed by City forces or under City contract on behalf of a permit applicant to repair damage to the City infrastructure caused by the permit applicant or contractor under its control, or any and all roadway or right‐of‐way cleanup efforts performed by City forces or under City contract that resulted from the work performed by the permit applicant or contractors under its control. 2019/2020 Fee Schedule (2019 2nd Qtr BA)13 AGENDA ITEM #1. a) City of Renton Fee Schedule 2019‐2020 SECTION XII. DEVELOPMENT FEES (CONTINUED)2019 2020 5. Impact Fees: (continued) (x) Industrial/manufacturing, per sq foot $0.15 $0.15 (xi) Church, per sq foot $0.56 $0.56 (xii) Education, per sq foot $0.72 $0.72 (xiii) Special public facilities, per sq foot $4.48 $4.48 *(i)‐(ii) is per unit *(iii)‐(xiii) is per square foot SECTION XIII. FIRE DEPARMENT FIRE MARSHALL FEES (RFA)2019 2020 a.Fire plan review and inspection fees: (i) $0 to $249.99 $35 $35 (ii) $250.00 to $999.99 $35 + 2% of the cost $35 + 2% of the cost (iii) $1,000.00 to $4,999.99 $60 + 2% of the cost $60 + 2% of the cost (iv) $5,000.00 to $49,999.99 $175 + 1.5% of the cost $175 + 1.5% of the cost (v)$50,000.00 to $99,999.99 $400 + 1.2% of the cost $400 + 1.2% of the cost (vi) $100,000.00 and above $900 + .75% of the cost $900 + .75% of the cost (vii)$125 $125 (viii) (ix) (x) Preventable Fire alarm fee: (1) First, second, and third preventable alarms N/C N/C (2) Fourth and fifth preventable alarms in a calendar year, fee is per each alarm.$75 $75 (3)$150 $150 (xi) Late Payment Penalty $35 $35 b.Fire Permit type: (i)$100 $100 (ii) Hazardous materials and HPM facilities yearly $175 $175 (iii) Construction permit: (iv) Replacement for lost permit, per each $35 $35 (v) (vi) Underground tank removal permit (commercial)See Fire plan review and construction permit fees See Fire plan review and construction permit fees (vii) Underground tank removal or abandonment‐in‐ place permit (residential)$84 $84 (viii)$125 $125 (ix) NSF check fees $25 $25 (xi)3%3% Other requested inspection when not required by the fire code. Fee is per hour with a minimum 1 hr when approved by the Fire Marshal, such as home daycares RFA technology surcharge fee applied to Fire Department Fire Marshal Fees, subsection a. (i, ii, iii, iv, v, vi) and subsection b. (iii) 20% of plan review fee ‐ Min. $52 Hazardous production materials permit (for businesses storing, handling, or using hazardous production materials as regulated in the fire code) permit is yearly $175 $175 Sixth preventable alarm and successive preventable alarms in a calendar year, fee is per each alarm. Operational fire code permit (issued in accordance with Section 105.6 of the IFC) fee is yearly (includes items such as fire special events, covered stages, mobile food facilities, hot works, etc.) 20% of plan review fee ‐ Min. $52 Third Re‐Inspection/Pre‐Citation Follow‐Up Inspection when re‐inspections are required beyond the first and second re‐inspections $250 $250 1Per Resolution 4359, fees for an Accessory Dwelling Unit (ADU) will be assessed at 50%; fees will be waived for every third ADU created within a subdivision of ten or more lots and vested as of the adoption date of Res. 4359, through December 31, 2020. Construction Re‐inspection. Fee is per hour with a 2 hour minimum. The minimum may be assessed if the requested inspection does not meet the approval of the inspector. Violation/Second Re‐Inspection after 30‐day period (whenever 30 days or more have passed since Fire Department notification of a violation, which required a first re‐inspection, and such violation has not been remedied or granted an extension) $150 $150 2019/2020 Fee Schedule (2019 2nd Qtr BA)14 AGENDA ITEM #1. a) AB - 2410 City Council Regular Meeting - 08 Jul 2019 SUBJECT/TITLE: 2019-2021 Landscape Maintenance Agreement RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Community Services Department STAFF CONTACT: Ian Gray, Urban Forestry & Natural Resources Manager EXT.: 6601 FISCAL IMPACT SUMMARY: A new contract will cost a total amount of $556,003.80 for the period from August 1, 2019 through December 31, 2021. The termination of existing contract CAG-16-078 through 2021 results in a savings of $402,486.25 for the three year time frame. SUMMARY OF ACTION: The new contract with Canber Corporation is due to the 2019 reversal of an unfunded mandate by the Washington State Department of Labor and Industries. The Prevailing Wage rate for Landscape Construction Laborer was raised from $17.87 per hour to $37.67 per hour in 2018, and then was subsequently reversed. Termination of the existing contract with the higher rate and approval of the new contract will result in savings of $402,486.25. Landscape maintenance of right-of-ways, parks, open space areas, trails and City facilities will continue. The new agreement is contingent upon available funding in each year of the period of the contract. Contract landscape maintenance services of the sites will augment the work of City crews, reduce staff safety concerns of working in the right-of-way and allow more efficient use of crew time to focus on the park system and the downtown core. EXHIBITS: A. Issue Paper for the 2019-2021 Landscape Maintenance Agreement B. 2019-2021 Landscape Maintenance Agreement C. Attachment A - Frequency Schedule D. Attachment B - Cost Per Task E. Attachment C - Schedule of Annual Costs STAFF RECOMMENDATION: Staff recommends the termination of the existing contract CAG-16-078 with Canber Corporation and the approval of the new 2019-2021 Landscape Maintenance Agreement with Canber Corporation. AGENDA ITEM #2. a) COMMUNITY SERVICES DEPARTMENT M E M O R A N D U M DATE: July 15, 2019 TO: Don Persson, Council President Members of Renton City Council VIA: Denis Law, Mayor FROM: Kelly Beymer, Community Services Administrator STAFF CONTACT: Leslie Betlach, Parks Planning and Natural Resources Director (x-6619) Ian Gray, Urban Forestry and Natural Resources Manager (x-6601) SUBJECT: New 2019-2021 Landscape Maintenance Contract Agreement ISSUE: Should the Council concur with the staff recommendation to terminate the existing contract and create a new contract with Canber Corporation for a 29 month term (August 1, 2019 - December 31, 2021) to maintain landscaping at 50 sites? RECOMMENDATION: Staff recommends the termination of the existing landscape maintenance contract with Canber Corp. and the approval of the new 29-month 2019-2021 Landscape Maintenance Agreement for services in the amount of $556,003.80 between the City of Renton and Canber Corporation. BACKGROUND SUMMARY: In December 2018 City Council authorized Amendment #7 to CAG-16-078 for three years to maintain landscapes at 50 locations throughout the City. Amendment #7 extended the term of the agreement and significantly increased the contract amount. In September of 2018, an unfunded mandate by the Washington Department of Labor and Industries, had increased the Prevailing Wage rates for the Landscape Construction Laborer from $17.87 to $37.67 per hour. Amendment #7 included this cost-adjustment in the hourly rates. This new rate was subsequently reversed in March of 2019 upon appeal of the Prevailing Wage Determination by group of municipalities including the City of Renton. The Prevailing Wage was reset to the previous level. AGENDA ITEM #2. a) Don Persson, Council President Members of Renton City Council Subject: 2019-2021 Landscape Maintenance Contract Agreement July 15, 2019 Page 2 of 2 Amendment #7 to CAG-16-078 Agreement states: 4. Section 16 Termination: A. The City reserves the right to terminate this Agreement at any time, with or without cause by giving ten (10) calendar days’ notice to the Contractor in writing. It is the fiduciary duty of Community Services to terminate the existing landscape maintenance contract with Canber Corp. in light of recent developments in the Prevailing Wage rates relating to this work and seek better terms in a new contract. The cost savings will be returned to the General Fund at year end. The following table is a summary of the costs savings for each of the three years: Budget Savings 29-Month Summary Budget Year Previous Contract Amount New contract Amount Savings 2019 $163,559.55 (over five months August to December 2019) $89,401.40 (over five months August to December 2019) $74,158.15 2020 $417,429.10 $233,301.20 $184,127.90 2021 $377,501.40 $233,301.20 $144,200.20 TOTALS $958,490.05 $556,003.80 $402,486.25 CONCLUSION: Terminating the existing contract with Canber Corp. and approving the new 2019-2021 Landscape Maintenance Agreement at a total cost of $556,003.80 will continue landscape maintenance of right-of-ways, parks and open space areas, trails, and City facilities. The new Agreement from August 1, 2019 through December 31, 2021 is contingent upon available funding each year and results in an overall savings of $402,486.25 over 29 months starting on August 1, 2019. Contracting landscape maintenance services of these sites will augment the work of City crews, reduce staff safety concerns of working in the right-of-way, and allow more efficient use of crew time to focus maintenance on the park system and the downtown core area. AGENDA ITEM #2. a) 2019-2021 Landscape Maintenance AGREEMENT THIS AGREEMENT (“Agreement”) is made as of the first (1st) day of August, 2019, (the “Effective Date”) by and between the City of Renton, a non-charter code city under RCW 35A, and a municipal corporation under the laws of the State of Washington (“Renton”), through its Community Services Department and Canber Corp, (“Contractor”), a limited liability company, who are collectively referred to as the “Parties”, to provide landscape maintenance services, Renton and Contractor agree as set forth below. 1. Scope of Services: Contractor will provide all material and labor necessary to perform all work described in the Proposal which is attached and fully incorporated into this Agreement by reference as Attachment “A” - the “Frequency Schedule.” The Costs associated with each site and service frequencies are referenced in this Agreement as Attachment “B” “Section 8-B, 2019 - Cost Per Task”. 2. Changes in Scope of Services: Renton, without invalidating this Agreement, may order changes to the Scope of Services consisting of additions, deletions or modifications, the Agreement Sum being adjusted accordingly by Parties mutual agreement. Such changes in the work shall be authorized by written Change Order signed by the Parties. 3. Time of Performance: Contractor shall commence performance of the Agreement no later than 30 calendar days after the Agreement’s Effective Date. 4. Term of Agreement: The Term of this Agreement shall end at completion of the Scope of Services, no later than 29 months from the Effective Date, on December 31st, 2021. This Agreement may be extended to accomplish change orders, if required, upon mutual written agreement of Renton and Contractor. Termination: a. The City reserves the right to terminate this Agreement at any time, with or without cause by giving ten (10) calendar days’ notice to the Contractor in writing. b. In the event this Agreement is terminated by the City, the Contractor 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 Work for which the agreed compensation is a fixed fee, the City shall pay the Contractor 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 or from withholding payment for reasonably disputed charges. No payment shall be made by the City for any expenses incurred or work done AGENDA ITEM #2. a) PAGE 2 OF 8 following the effective date of termination unless authorized in advance in writing by the City. 5. Agreement Sum: The total amount of this Agreement is the sum of $556,003.80 which includes Washington State Sales Tax. This amount may be adjusted to a mutually agreed amount based on changes to the Scope of Services. 6. Consideration: In exchange for Contractor’s performance of the items and responsibilities identified in the Scope of Services, Renton agrees to make payment of the amount identified as the Agreement Sum. 7. Method of Payment: Payment by Renton for the Services will only be made after the Services have been performed and a voucher or invoice is submitted in a form acceptable to Renton. Payment of the initial 95% will be made in the next pay cycle of the Renton Finance Department after receipt of such voucher or invoice (pay cycles are bi-weekly). The remaining 5% will be retained for the purpose of completion of the project and fulfillment of claims and liens. Renton shall have the right to withhold payment to Contractor for any work not completed in a satisfactory manner until such time as Contractor modifies such work so that the same is satisfactory. 8. Hold Harmless: Contractor shall indemnify, defend and hold harmless Renton, its elected officials, officers, agents, employees and volunteers, from and against any and all claims, losses or liability, or any portion of the same, including but not limited to reasonable attorneys’ fees, legal expenses and litigation costs, arising from injury or death to persons, including injuries, sickness, disease or death of Contractor’s own employees, agents and volunteers, or damage to property caused by Contractor’s negligent act or omission, except for those acts caused by or resulting from a negligent act or omission by Renton and its officers, agents, employees and volunteers. 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 contractor and Renton, its officers, officials, employees and volunteers, Contractor’s liability shall be only to the extent of Contractor’s negligence. It is further specifically and expressly understood that the indemnification provided in this Agreement constitute Contractor’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. AGENDA ITEM #2. a) PAGE 3 OF 8 9. Insurance: Contractor 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. Professional liability insurance, in the minimum amount of $1,000,000 for each occurrence, shall also be secured for any professional services being provided to Renton that are excluded in the commercial general liability insurance. c. Workers’ compensation coverage, as required by the Industrial Insurance laws of the State of Washington, shall also be secured. d. It is agreed that on Contractor’s commercial general liability policy, the City of Renton will be named as an Additional Insured on a non-contributory primary basis. Renton’s insurance policies shall not be a source for payment of any Contractor liability. e. Subject to Renton’s review and acceptance, a certificate of insurance showing the proper endorsements, shall be delivered to Renton before executing the work of this Agreement. f. Contractor shall provide Renton with written notice of any policy cancellation, within two (2) business days of their receipt of such notice. 10. Discrimination Prohibited: Except to the extent permitted by a bona fide occupational qualification, the Contractor agrees as follows: a. Contractor, and Contractor’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, 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 Contractor 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 AGENDA ITEM #2. a) PAGE 4 OF 8 advertising, layoff or termination, rates of pay or other forms of compensation and selection for training. c. If Contractor fails to comply with any of this Agreement’s non-discrimination provisions, Renton shall have the right, at its option, to cancel the Agreement in whole or in part. d. Contractor 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 and worker's compensation. 11. Independent Contractor: Contractor’s employees, while engaged in the performance of any of Contractor’s services under this Agreement, shall be considered employees of the Contractor and not employees, agents, representatives of Renton and as a result, shall not be entitled to any coverage or benefits from the City of Renton. Contractor’s relation to Renton shall be at all times as an independent contractor. Any and all Workman’s Compensation Act claims on behalf of Contractor employees, and any and all claims made by a third-party as a consequence of any negligent act or omission on the part of Contractor’s employees, while engaged in services provided to be rendered under this Agreement, shall be the solely Contractor’s obligation and responsibility. 12. City of Renton Business License: The Consultant shall obtain a City of Renton Business License prior to performing any Work 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://rentonwa.gov/cms/one.aspx?pageId=9824882. Information regarding State business licensing requirements can be found at: https://dor.wa.gov/doing-business/register-my-business 13. Prevailing Wage Rates: Contractor must comply with the State of Washington prevailing wage requirements. Contractor must file an Intent To Pay Prevailing Wage at the beginning of the project and an Affidavit of Wages Paid at the end of the project with the Washington State Department of Labor and Industries. The State of Washington prevailing wage rates applicable for this project, which is located in King County, may be found at the following website address of the Department of Labor and Industries: http://www.lni.wa.gov/TradesLicensing/PrevWage/default.asp http://www.lni.wa.gov/TradesLicensing/PrevWage/WageRates/default.asp AGENDA ITEM #2. a) PAGE 5 OF 8 Pursuant to WAC 296-127-011, the applicable effective date for prevailing wage rates paid for the duration of this contract shall be the date the contract is executed as reflected in the “Effective Date” identified at the top of the first page of this Agreement. Upon request, the City will provide a copy of the applicable prevailing wages for this project. Alternatively, the rates may be viewed at the City of Renton City Hall by making an appointment with the contact person identified herein or prior to contract award with the contact person identified as the City of Renton contact in Paragraph 16 Notices of this agreement. 14. Record Keeping and Reporting: Contractor shall maintain accounts and records, which properly reflect all direct and indirect costs expended and Services provided in the performance of this Agreement. The Contractor 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). 15. Public Records Compliance. To the full extent the City determines necessary to comply with the Washington State Public Records Act, Contractor shall make a due diligent search of all records in its possession, 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 Contractor believes said records need to be protected from disclosure, it shall, at Contractor’s own expense, seek judicial protection. Contractor 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 Contractor has responsive records and for which Contractor has withheld records or information contained therein, or not provided them to the City in a timely manner. Contractor 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. 16. Other Provisions: a. Administration and Notices. Each individual executing this Agreement on behalf of Renton and Contractor represents and warrants that such individuals are duly authorized to execute and deliver this Agreement on behalf of Renton or Contractor. Any notices required to be given by the Parties shall be delivered at the addresses set forth below. Any notices may be delivered personally to the addressee of the notice or may be deposited in the United States mail, postage prepaid, to the address set forth below. Any notice so posted in the United States mail shall be deemed received three (3) calendar days after the date of mailing. This Agreement shall be administered by and any notices should be sent to the undersigned individuals or their designees. AGENDA ITEM #2. a) PAGE 6 OF 8 CITY OF RENTON Ian Gray, Urban Forestry & Natural Resources 1055 South Grady Way Renton, WA 98057 Phone: (425) 430-6601 igray@rentonwa.gov Fax: (425) 430-7300 CONTRACTOR Jeff Candler, Owner Canber Corps P.O.Box 2668 Renton,WA 98056 jeff@canberlandscaping.com 425-271-8272 b. Amendment and Modification. This Agreement may be amended only by an instrument in writing, duly executed by both Parties. c. Assignment and Subcontract. Contractor shall not assign or subcontract any portion of this Agreement without the City of Renton’s prior express written consent. d. Compliance with Laws. Contractor and all of the Contractor’s employees shall perform the services in accordance with all applicable federal, state, county and city laws, codes and ordinances. A copy of this language must be made a part of any contractor or subcontractor agreement. e. Conflicts. In the event of any inconsistencies between contractor proposals and this contract, the terms of this contract shall prevail. f. 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. g. 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. h. 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. i. 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. AGENDA ITEM #2. a) PAGE 7 OF 8 j. 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. 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. 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 Renton or Contractor 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. IN WITNESS WHEREOF, the Parties have voluntarily entered into this Agreement as of Effective Date. CITY OF RENTON By:_____________________________ CONTRACTOR By:____________________________ Denis Law Mayor, City of Renton 1055 South Grady Way Renton, WA 98057 Jeff Candler Owner, Canber Corp. P.O. Box 2668 Renton, WA 98056 _____________________________ Date _____________________________ Date Attest _____________________________ Jason A. Seth City Clerk Approved as to Legal Form By: __________________________ Shane Moloney City Attorney, City of Renton AGENDA ITEM #2. a) PAGE 8 OF 8 Non-standard 6/21/19 clb (137-2019) AGENDA ITEM #2. a) ATTACHMENT A 2019-2021 Landscape Maintenance Agreement SCOPE OF WORK – FREQUENCY SCHEDULES AGENDA ITEM #2. a) 2019-2021 CONTRACT LANDSCAPE MAINTENANCE/Frequency SchedulesRight-of-Way, Facilities, Parks, Trails and Open Space Landscaping Site 1: Park Ave. N. Frontage (From North 1st Street to North 6th Street, both sides of street. Clean sidewalks, curblines and tree grates. Remove litter, leaves, and weeds. Keep debris from entering private property.) Section 10 Frequency Schedule Tree Wells Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Trunk Sprouts 1 Weeding Herbicide - pre-emerge 1 1 1 Herbicide - post-emerge 1 1 1 Fertilize Mulch - wood chip 1 Leaf Removal 1 2 4 Clean out wells 1 Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow 2 2 2 2 2 2 2 2 2 2 2 Litter 4 4 4 4 4 4 4 4 4 4 4 AGENDA ITEM #2. a) Site 2: North 3rd Street Frontage (From Burnett Avenue North to Factory Avenue North, both sides of street. Clean sidewalks and curblines. Mow turf and edge. Remove litter, leaves and weeds. Add wood chip mulch to tree rings. Keep debris from entering private property. Protect homeowner flower plantings.) Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 2 4 4 4 4 4 4 4 4 2 Trim/edge 2 2 2 2 2 2 2 2 2 2 Fertilize 1 1 1 1 Herbicide 1 1 Aerate/Overseed Tree Rings Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs Bed Weeding 2 2 2 2 2 2 2 2 2 2 Herbicide - pre-emerge 1 1 1 Herbicide - post-emerge avoid applying to planted plants 1 1 Fertilize Mulch - wood chips 1 Leaf Removal 1 4 2 Prune Groundcover Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Section 9, Trim/Edge Applies Here Litter 4 4 4 4 4 4 4 4 4 4 4 4 2019-2021 CONTRACT LANDSCAPE MAINTENANCE/Frequency Schedules Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping AGENDA ITEM #2. a) Site 3: Northeast Park Drive Frontage (From Logan Avenue North to 400 feet east of I-405, north side of street only. Clean sidewalks and curblines. Remove litter, leaves and weeds. Mow turf north of sidewalk. Lightly prune shrubs and groundcovers to keep within planting strips. Add wood chip mulch. Keep debris from entering streets.) Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 1 1 1 1 1 1 1 1 1 Trim/edge Fertilize Herbicide Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs 1 1 Bed Weeding 1 1 1 1 1 1 1 1 1 1 Herbicide - pre-emerge 1 1 1 Herbicide - post-emerge 1 1 Fertilize Mulch - wood chips 1 Leaf Removal 2 1 Prune Groundcover Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow 1 1 1 1 1 1 1 1 1 1 1 Litter 1 1 1 1 1 1 1 1 1 1 1 2019-2021 CONTRACT LANDSCAPE MAINTENANCE/Frequency Schedules Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping AGENDA ITEM #2. a) Site 4: Boeing Frontage (Park Avenue North from North 6th Street to North 7th, only boulevards on north and south side of Boeing pedestrian bridge. From North 7th Street to North 8th Street, both sides of street and boulevards. North 8th Street, south side only, from Garden Avenue North to Logan Avenue North. Logan Avenue North, east side only, from North 6th Street to North 8th Street. Mow and edge planting strips, clean sidewalks and curblines, remove litter, leaves and weeds. Lightly prune shrubs and groundcovers to keep within boulevards or to rejuvenate. Add fine pine bark mulch to shrub beds and tree rings. Keep debris from entering private property.) Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 1 2 4 4 4 2 2 4 2 2 Trim/edge 1 1 2 2 2 1 1 2 1 1 Fertilize 1 1 Herbicide 1 1 Aerate/Overseed Shrub Beds/Tree Rings Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs 1 Bed Weeding 1 2 1 2 1 2 1 2 1 Herbicide - pre-emerge 1 1 1 Herbicide - post-emerge 1 1 Fertilize Mulch - fine pine bark 1 Leaf Removal 1 4 2 Prune Groundcover Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow 1 1 2 4 4 4 2 2 4 2 2 2 Litter 1 1 2 4 4 4 2 2 4 2 2 2 2019-2021 CONTRACT LANDSCAPE MAINTENANCE/Frequency Schedules Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping AGENDA ITEM #2. a) Site 5: Houser Way Bypass Boulevard (Shrub bed north of 430 Sunset Boulevard Northeast (on Sunset), at end of I-405 exit ramp. Clean curblines. Remove litter, leaves, and weeds. Lightly prune shrubs and groundcovers to keep within planting bed or to rejuvenate. Add wood chip mulch. Keep debris from entering surrounding street areas.) Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow Trim/edge Fertilize Herbicide Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs 1 Bed Weeding 1 1 1 1 1 1 1 1 Herbicide - pre-emerge 1 1 Herbicide - post-emerge 1 Fertilize Mulch - wood chips 1 Leaf Removal 4 Prune Groundcover Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 2 2 2 2 2 4 4 4 4 2 2 2 2019-2021 CONTRACT LANDSCAPE MAINTENANCE/Frequency SchedulesRight-of-Way, Facilities, Parks, Trails and Open Space Landscaping AGENDA ITEM #2. a) Site 6: Sunset Boulevard North Frontage (East side of Sunset Boulevard North from Bronson Way North (SR 169) to Northeast 3rd Street, including beneath south side of I-405 overpass. Clean sidewalks and curblines. Remove litter, leaves, and weeds. Lightly prune groundcovers to keep within planting bed or to rejuvenate. Add fine pine bark mulch. Keep debris from entering surrounding street areas.) Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow Trim/edge Fertilize Herbicide Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs Bed Weeding 1 1 1 1 1 1 1 1 1 1 Herbicide - pre-emerge 1 1 Herbicide - post-emerge 1 1 Fertilize Mulch - fine pine bark 1 Leaf Removal 2 2 Prune Groundcover 1 Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow 1 1 1 1 1 1 1 1 1 1 1 1 Litter 2 2 2 2 2 4 4 4 4 2 2 2 2019-2021 CONTRACT LANDSCAPE MAINTENANCE/Frequency Schedules Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping AGENDA ITEM #2. a) Site 7: Factory Place North Triangle (Vacant lot east of 1526 N. 3rd Street. Mow and edge turf. Clean sidewalks and curblines. Remove litter, leaves and weeds. Keep debris from entering private property.) Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 1 2 2 2 2 2 Trim/edge 1 1 1 Fertilize Herbicide Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs Bed Weeding Herbicide - pre-emerge Herbicide - post-emerge Fertilize Mulch Leaf Removal Prune Groundcover Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 2 2 2 2 2 2 2 2 2019-2021 CONTRACT LANDSCAPE MAINTENANCE/Frequency SchedulesRight-of-Way, Facilities, Parks, Trails and Open Space Landscaping AGENDA ITEM #2. a) Site 8: South Cedar Avenue (Between South 4th Street and Houser Way South, including beneath the south side of I-405 overpass. Includes seating area, all shrub beds, and stairway. Clean staircase, curblines and parking lots. Remove litter, leaves, and weeds. Lightly prune shrubs and groundcovers to keep within planting bed or to rejuvenate. Add wood chip mulch. Keep debris from entering surrounding street areas and private properties.) Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow Trim/edge Fertilize Herbicide Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs Bed Weeding 1 1 1 1 1 Herbicide - pre-emerge 1 1 Herbicide - post-emerge 1 1 Fertilize Mulch - fine pine bark 1 Leaf Removal 2 2 Prune Groundcover 1 Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow 1 1 1 1 1 1 1 1 1 1 Litter 2 2 2 2 2 4 4 4 4 2 2 2 2019-2021 CONTRACT LANDSCAPE MAINTENANCE/Frequency SchedulesRight-of-Way, Facilities, Parks, Trails and Open Space Landscaping 2019-2021 CONTRACT LANDSCAPE MAINTENANCE/Frequency SchedulesRight-of-Way, Facilities, Parks, Trails and Open Space Landscaping 2019-2021 CONTRACT LANDSCAPE MAINTENANCE/Frequency SchedulesRight-of-Way, Facilities, Parks, Trails and Open Space Landscaping AGENDA ITEM #2. a) Site 9: I-405 Wall at Cedar River Park (From Houser Way underpass to Maple Valley Highway (SR 169 off ramp). Clean sidewalks and curblines. Remove litter, leaves, and weeds. Lightly prune shrubs and groundcovers to keep within planting bed or to rejuvenate. Add fine pine bark mulch. Keep debris from entering surrounding park areas.) Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow Trim/edge Fertilize Herbicide Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs Bed Weeding 1 1 1 1 1 1 1 1 1 1 Herbicide - pre-emerge 1 1 1 Herbicide - post-emerge 1 1 Fertilize Mulch - fine pine bark 1 Leaf Removal 1 1 Prune Groundcover Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 2 2 2 2 2 4 4 4 4 2 2 2 2019-2021 CONTRACT LANDSCAPE MAINTENANCE/Frequency Schedules Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping AGENDA ITEM #2. a) Site 10: Cedar River Park Frontage (South side of SR 169 from I-405 to park’s east property line, including the center boulevard and 180’ south along park entrance both sides of road. Operate and maintain irrigation system. Mow and edge turf. Clean sidewalks and curblines. Remove litter, leaves, and weeds. Lightly prune shrubs and groundcovers to keep within planting bed or to rejuvenate. Add fine pine bark mulch. Keep debris from entering surrounding street and park areas. Operate and Maintain Irrigation System at this Site Only Section 10 Frequency Schedule Irrigation System Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Start-up 1 Winterize 1 Monitor/Adjust 1 1 1 1 1 1 Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 1 2 2 2 4 2 2 4 2 1 Trim/edge 1 1 1 1 1 1 1 1 1 1 Fertilize Herbicide 1 1 Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs Bed Weeding 1 1 1 1 2 1 1 1 1 1 1 Herbicide - pre-emerge 1 1 1 Herbicide - post-emerge 1 1 Fertilize Mulch - fine pine bark 1 Leaf Removal 2 2 Prune Groundcover 1 Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow 1 1 1 1 1 1 1 1 1 1 1 1 Litter 2 2 2 2 2 2 2 2 2 2 2 2 2019-2021 CONTRACT LANDSCAPE MAINTENANCE/Frequency SchedulesRight-of-Way, Facilities, Parks, Trails and Open Space Landscaping AGENDA ITEM #2. a) Site 11: Maple Valley Highway Berm/Frontage (North side of SR 169 from 140th Place Southeast to 149th Avenue Southeast. Mow turf. Clean pathway. Remove litter, leaves, and weeds. Add wood chip mulch to tree rings. Keep debris from entering street, pathway and park areas.) Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 1 1 1 1 1 1 1 Trim/edge Fertilize Herbicide Aerate/Overseed Tree Rings Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs Bed Weeding Herbicide - pre-emerge 1 1 1 Herbicide - post-emerge 1 1 Fertilize Mulch - wood chips 1 Leaf Removal Prune Groundcover Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 1 1 1 1 1 1 1 1 1 1 1 1 2019-2021 CONTRACT LANDSCAPE MAINTENANCE/Frequency Schedules Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping AGENDA ITEM #2. a) Site 12: Northeast Sunset Boulevard Triangle (Sunset Boulevard Northeast and Northeast Park Drive, north of 1170 Sunset Boulevard Northeast. Mow and edge turf. Clean sidewalks and curblines. Remove litter, leaves and weeds. Add wood chip mulch to tree rings. Keep debris from entering surrounding streets and private property.) Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 1 2 2 2 1 1 2 2 1 Trim/edge 1 1 1 1 1 Fertilize Herbicide Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs Bed Weeding Herbicide - pre-emerge Herbicide - post-emerge Fertilize Mulch - wood chips 1 Leaf Removal 2 1 Prune Groundcover Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 2 2 2 2 4 4 4 4 4 2 2 2 2019-2021 CONTRACT LANDSCAPE MAINTENANCE/Frequency Schedules Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping AGENDA ITEM #2. a) Site 13: Northeast Sunset Boulevard Frontage Edmonds Avenue Northeast to 2502 Northeast Sunset Boulevard, first driveway on north side of Sunset; sidewalks only, both sides of street. From 2502 NE Sunset Boulevard to Harrington Ave. NE; sidewalks both sides of street and turf areas (north side of street, north of sidewalk to fence). From Harrington AvenueNortheast to Northeast 12th Street, south side only up to but not including Walgreens, sidewalk and planting strips. Mow and edge turf. Clean sidewalks and curblines. Remove litter, leaves, and weeds. Keep debris from entering streets and pivate property areas.) Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 2 2 4 4 4 2 2 2 2 2 Trim/edge 1 1 1 1 1 1 1 1 1 1 Fertilize 1 Herbicide Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs Bed Weeding 1 1 1 1 1 1 1 1 1 1 Herbicide - pre-emerge 1 1 Herbicide - post-emerge 1 1 Fertilize Mulch Leaf Removal 1 2 2 Prune Groundcover Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 2 2 2 2 4 4 4 4 4 2 2 2 2019-2021 CONTRACT LANDSCAPE MAINTENANCE/Frequency SchedulesRight-of-Way, Facilities, Parks, Trails and Open Space Landscaping AGENDA ITEM #2. a) Site 14: Fire Station #12 (1209 Kirkland Avenue Northeast. Mow and edge turf. Clean parking lots, north woods area, enclosures, sidewalks, and curblines. Remove litter, leaves, and weeds. Lightly prune shrubs and groundcovers to keep within planting bed, clear building walls or to rejuvenate. Add fine pine bark mulch. Keep debris from entering surrounding streets and private property areas.) Requires access into parking area Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 1 2 2 4 4 2 2 4 4 1 Trim/edge 1 1 1 1 1 1 1 1 1 1 Fertilize Herbicide 1 1 Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs 1 Bed Weeding 1 1 1 1 1 Herbicide - pre-emerge 1 1 1 Herbicide - post-emerge 1 1 Fertilize 1 Mulch - fine pine bark 1 Leaf Removal 1 2 2 Prune Groundcover Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 1 1 2 2 4 4 2 2 4 4 1 1 2019-2021 CONTRACT LANDSCAPE MAINTENANCE/Frequency Schedules Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping AGENDA ITEM #2. a) Site 15: Harrington Avenue Northeast Boulevard [Harrington Avenue Northeast and Northeast 5th Street (north of 2721 Harrington Avenue NE). Mow turf. Remove litter, leaves, and weeds. Keep debris from entering surrounding streets and private property areas.] Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 1 1 1 1 1 1 Trim/edge Fertilize Herbicide Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs Bed Weeding Herbicide - pre-emerge Herbicide - post-emerge Fertilize Mulch Leaf Removal Prune Groundcover Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 1 1 1 1 1 1 2019-2021 CONTRACT LANDSCAPE MAINTENANCE/Frequency Schedules Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping AGENDA ITEM #2. a) Site 16: Northeast 2nd Street Frontage (North side of Northeast 2nd Street from Monroe Avenue Northeast to Public Works gate at 3555 Northeast 2nd Street. Clean curblines. Remove litter, leaves, and weeds. Lightly prune shrubs to keep within planting bed or to rejuvenate. Add wood chip mulch. Keep debris from entering street.) Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow Trim/edge Fertilize Herbicide Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs Bed Weeding 1 1 1 1 1 Herbicide - pre-emerge 1 Herbicide - post-emerge 1 1 Fertilize Mulch - wood chips 1 Leaf Removal 1 1 Prune Groundcover Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 1 1 1 1 1 1 1 1 1 1 1 1 2019-2021 CONTRACT LANDSCAPE MAINTENANCE/Frequency Schedules Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping AGENDA ITEM #2. a) Site 17: Public Works Shops (Saturday Only Site) (3555 Northeast 2nd Street. Mow turf and edge. Clean employee parking lots, sidewalks and curblines. Remove litter, leaves and weeds. Lightly prune shrubs and groundcovers to keep within planting beds, clear building walls or to rejuvenate. Add fine pine bark mulch to tree wells and shrub beds.) Maintenance work can only occur on Saturday at this location Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 2 3 4 4 4 4 3 4 4 2 Trim/edge 1 2 2 2 2 2 2 2 2 1 Fertilize Herbicide Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs Bed Weeding 1 1 1 1 1 1 1 1 1 1 Herbicide - pre-emerge 1 1 1 Herbicide - post-emerge 1 1 Fertilize Mulch - fine pine bark 1 Leaf Removal 1 2 2 Prune Groundcover Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 1 1 1 1 1 1 1 1 1 1 1 1 2019-2021 CONTRACT LANDSCAPE MAINTENANCE/Frequency Schedules Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping AGENDA ITEM #2. a) Site 18: Northeast 4th Street Frontage (North side of street from Union Avenue Northeast to 4350 Northeast 4th Street and; south side of street from 4301 to 4405 Northeast 4th Street. Mow and edge turf. Clean sidewalks and curblines. Remove litter, leaves and weeds. Add fine pine bark mulch to tree wells. Keep debris from entering surrounding street and private property areas.) Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 2 4 4 4 4 4 4 4 4 2 Trim/edge 2 2 2 2 2 2 2 2 2 2 Fertilize 1 1 1 Herbicide 1 1 Aerate/Overseed Tree Rings Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs Bed Weeding Herbicide - pre-emerge Herbicide - post-emerge Fertilize Mulch Tree Rings - fine pine bark 1 Leaf Removal 4 1 Prune Groundcover Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow 4 4 4 4 4 4 4 4 4 4 4 4 Litter 4 4 4 4 4 4 4 4 4 4 4 4 2019-2021 CONTRACT LANDSCAPE MAINTENANCE/Frequency Schedules Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping AGENDA ITEM #2. a) Site 19: Harrington Avenue Northeast Frontage (West side of street from Northeast 16th Street, south to Northeast 12th Street. East side of street, from Northeast 16th Street to Northeast 10th Street. Mow and edge turf. Clean sidewalks and curblines. Remove litter, leaves and weeds. Lightly prune shrubs and groundcovers in swales to keep within beds or to rejuvenate. Add wood chip mulch to tree rings and to swale shrub beds. Keep debris from entering surrounding streets and private property areas.) Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 2 4 4 4 4 4 4 4 4 2 Trim/edge 2 2 2 2 2 2 2 2 2 2 Fertilize 1 1 1 Herbicide 1 1 Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs 1 Bed Weeding 1 2 2 2 2 2 2 2 2 2 Herbicide - pre-emerge Herbicide - post-emerge Fertilize Mulch - wood chips 1 Leaf Removal 2 2 1 Prune Groundcover 1 Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 2 4 4 4 4 4 4 4 4 2 1 2019-2021 CONTRACT LANDSCAPE MAINTENANCE/Frequency Schedules Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping AGENDA ITEM #2. a) Site 20: Duvall Avenue Northeast Frontage (West side of street from 1827 Duvall Avenue Northeast to 4626 Northeast 24th Street, then from 2501 Duvall Avenue Northeast at wall to Renton city limits. East side of street from 1702 Duvall Avenue Northeast to 2322 Duvall Avenue Northeast, then from driveway at 4702 Northeast 25th Street to Southeast 95th Way intersection. Clean sidewalks and curbline. Remove litter, leaves and weeds. Lightly prune shrubs and groundcovers to keep within beds, at or below 3 feet in height for visual clearance at intersections or to rejuvenate. Add wood chip mulch to tree and shrub beds. Keep debris from entering surrounding streets and private property areas.) Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow Trim/edge Fertilize Herbicide Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs 1 Bed Weeding 1 1 2 2 2 2 2 2 2 2 1 1 Herbicide - pre-emerge 1 1 1 Herbicide - post-emerge 1 1 Fertilize Mulch - fine pine bark 1 Leaf Removal 1 2 2 Prune Groundcover 1 Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 1 1 1 1 1 1 1 1 1 1 1 1 2019-2021 CONTRACT LANDSCAPE MAINTENANCE/Frequency SchedulesRight-of-Way, Facilities, Parks, Trails and Open Space Landscaping 2019-2021 CONTRACT LANDSCAPE MAINTENANCE/Frequency SchedulesRight-of-Way, Facilities, Parks, Trails and Open Space Landscaping 2019-2021 CONTRACT LANDSCAPE MAINTENANCE/Frequency SchedulesRight-of-Way, Facilities, Parks, Trails and Open Space Landscaping 2019-2021 CONTRACT LANDSCAPE MAINTENANCE/Frequency Schedules Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping AGENDA ITEM #2. a) Site 21: Coal Creek Parkway Frontage (East side of street from NE 95th Way to Southeast May Valley Road. Clean sidewalks and curblines. Remove litter, leaves and weeds. Lightly prune trees and shrubs to keep within beds. Add wood chip mulch to tree and shrub beds.) Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow Trim/edge Fertilize Herbicide Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs 1 1 Bed Weeding 1 1 1 1 2 2 2 2 1 1 1 1 Herbicide - pre-emerge 1 1 1 Herbicide - post-emerge 1 1 Fertilize Mulch - wood chips 1 Leaf Removal 1 1 1 Prune Groundcover Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 1 1 1 1 1 1 1 1 1 1 1 1 2019-2021 CONTRACT LANDSCAPE MAINTENANCE/Frequency SchedulesRight-of-Way, Facilities, Parks, Trails and Open Space Landscaping AGENDA ITEM #2. a) Site 22: Fire Station # 16 (12923 156th Avenue Southeast. Mow turf. Clean parking lot, remove litter, leaves, and weeds. Lightly prune shrubs and groundcovers to keep within beds or to rejuvenate. Add wood chip mulch to shrub beds.) Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 2 4 4 4 2 2 2 2 2 Trim/edge Fertilize Herbicide Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs 1 Bed Weeding 1 1 1 1 1 1 1 1 1 Herbicide - pre-emerge Herbicide - post-emerge Fertilize Mulch - fine pine bark 1 Leaf Removal 2 2 Prune Groundcover Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 1 1 2 4 4 4 2 2 2 2 2 1 2019-2021 CONTRACT LANDSCAPE MAINTENANCE/Frequency Schedules Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping AGENDA ITEM #2. a) Site 23: Talbot Road Frontage (South of I-405 overpass to South Puget Drive, including beneath overpass. Mow and edge turf. Remove litter, leaves and weeds. Add fine pine bark mulch to tree rings. Keep debris from entering surrounding private property.) Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 2 4 4 4 4 4 4 4 4 2 Trim/edge 2 2 2 2 2 2 2 2 2 2 Fertilize 1 1 1 Herbicide 1 1 Aerate/Overseed Tree Rings Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs Bed Weeding 1 1 1 1 1 1 1 1 Herbicide - pre-emerge 1 1 1 Herbicide - post-emerge Fertilize Mulch - fine pine bark 1 Leaf Removal 1 2 2 Prune Groundcover Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 4 4 4 4 4 4 4 4 4 4 4 4 2019-2021 CONTRACT LANDSCAPE MAINTENANCE/Frequency Schedules Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping AGENDA ITEM #2. a) Site 24: Lake Avenue Open Space (Vacant lot at 1511 Lake Avenue South. Mow turf. Remove litter, leaves and weeds. Add wood chip mulch to tree rings. Keep debris from entering surrounding private property.) Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 1 1 2 2 2 2 2 2 2 1 Trim/edge Fertilize Herbicide Aerate/Overseed Tree Rings Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs Bed Weeding Herbicide - pre-emerge Herbicide - post-emerge Fertilize Mulch Leaf Removal Prune Groundcover Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 1 1 1 1 1 1 1 1 1 1 1 1 2019-2021 CONTRACT LANDSCAPE MAINTENANCE/Frequency Schedules Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping AGENDA ITEM #2. a) Site 25: Talbot Hill Reservoir Park (1900 Talbot Road South. Mow and edge turf, including along streets. Clean parking lot. Remove litter, leaves and weeds. Empty trash cans and replace with new liners. Lightly prune groundcover and shrubs to keep within beds, clearance along walls, or to rejuvenate. Add wood chip mulch to tree rings and shrub beds.) Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 1 2 4 4 4 2 2 2 2 1 Trim/edge 1 1 1 1 1 1 1 1 1 1 Fertilize Herbicide Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs 1 Bed Weeding 1 1 1 1 1 1 1 1 1 1 Herbicide - pre-emerge 1 1 Herbicide - post-emerge Fertilize Mulch - wood chips 1 Leaf Removal 2 2 Prune Groundcover Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 1 1 1 1 1 1 1 1 1 1 1 1 2019-2021 CONTRACT LANDSCAPE MAINTENANCE/Frequency Schedules Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping 2019-2021 CONTRACT LANDSCAPE MAINTENANCE/Frequency Schedules Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping 2019-2021 CONTRACT LANDSCAPE MAINTENANCE/Frequency Schedules Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping AGENDA ITEM #2. a) Site 26: Shattuck Avenue South Frontage (Between Houser Way South and South 4th Place, both sides of street and beneath railroad overpass. Remove litter, leaves and weeds. Lightly prune shrubs and groundcovers to keep within beds or to rejuvenate. Add wood chip mulch to beds. Keep debris from entering surrounding streets and private property areas.) Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow Trim/edge Fertilize Herbicide Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs 1 Bed Weeding 1 1 2 2 2 2 1 1 1 1 Herbicide - pre-emerge 1 1 1 Herbicide - post-emerge 1 Fertilize Mulch - wood chips 1 Leaf Removal 2 1 Prune Groundcover Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 1 1 1 2 2 2 2 1 1 1 1 1 2019-2021 CONTRACT LANDSCAPE MAINTENANCE/Frequency Schedules Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping AGENDA ITEM #2. a) Site 27: Rainier Avenue South (Between South Grady Way and 250 Rainier Avenue South, both sides of street and boulevards. Clean sidewalks and curblines. Remove litter, leaves and weeds. Lightly prune shrubs and groundcovers to keep within beds, to rejuvenate, or for visual clearance. Add wood chip mulch to boulevard tree and shrub beds; add fine pine bark mulch to planting strips. Keep debris from entering surrounding private property. See detailed plan for specific maintenance boundaries.) See detailed site plan of areas for specific maintenance boundaries Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow Trim/edge Fertilize Herbicide Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs 1 1 1 1 Bed Weeding 1 1 4 4 4 4 4 4 4 4 1 1 Herbicide - pre-emerge 1 1 1 Herbicide - post-emerge 1 1 1 Fertilize Mulch - fine pine bark 1 Leaf Removal Prune Groundcover 1 1 1 1 Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow 4 4 4 4 4 4 4 4 4 4 4 4 Litter 8 8 8 8 8 8 8 8 8 8 8 8 2019-2021 CONTRACT LANDSCAPE MAINTENANCE/Frequency Schedules Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping AGENDA ITEM #2. a) Site 28: Southwest Grady Way Frontage (North side of Southwest Grady Way from Oakesdale Avenue Southwest to Longacres Avenue Southwest at King County Metro driveway, 1520 Southwest Grady Way. Mow and edge turf. Clean sidewalks and curblines. Remove litter, leaves and weeds between street and fence, including gateway sign area. Lightly prune shrubs and groundcovers to keep within beds, to rejuvenate, or for visual clearance. Add wood chip mulch to boulevard tree and shrub beds. Keep debris from entering surrounding streets.) Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 1 2 4 4 4 2 2 2 2 1 Trim/edge 1 1 1 1 1 1 1 1 1 1 Fertilize Herbicide 1 1 Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs Bed Weeding 1 1 1 1 1 1 1 1 1 1 Herbicide - pre-emerge 1 1 1 Herbicide - post-emerge 1 1 1 Fertilize Mulch - wood chips 1 Leaf Removal 1 4 2 Prune Groundcover Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 1 1 2 2 4 4 2 2 2 1 1 1 2019-2021 CONTRACT LANDSCAPE MAINTENANCE/Frequency SchedulesRight-of-Way, Facilities, Parks, Trails and Open Space Landscaping AGENDA ITEM #2. a) Site 29: Oakesdale Ave. S.W./Black River Frontage (Between 602 Oakesdale Avenue Southwest and 1,060 feet north to end of sidewalk on Monster Road Southwest, north side of street, including the center boulevard. Mow turf and edge. Clean parking lot, sidewalks (including bridge) and curblines. Remove litter, leaves and weeds. Empty trash containers and replace liners. Keep debris from entering street.) Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 1 2 4 4 4 2 2 4 2 1 Trim/edge 1 1 2 2 2 1 1 2 1 1 Fertilize Herbicide 1 1 Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs 1 Bed Weeding Herbicide - pre-emerge Herbicide - post-emerge Fertilize Mulch Leaf Removal 1 2 2 Prune Groundcover Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 4 4 4 4 4 4 4 4 4 4 4 4 2019-2021 CONTRACT LANDSCAPE MAINTENANCE/Frequency SchedulesRight-of-Way, Facilities, Parks, Trails and Open Space Landscaping AGENDA ITEM #2. a) Site 30: Southwest 27th Street Frontage (From Oakesdale Avenue Southwest to Naches Avenue Southwest, both sides of street, including center boulevard. Mow and edge turf. Clean bike path, sidewalks and curblines. Remove litter, leaves and weeds. Add wood chip mulch to tree rings. Keep debris from entering surrounding streets and private property areas.) Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 1 2 4 4 4 2 2 2 2 1 Trim/edge 1 1 2 2 2 1 1 1 1 1 Fertilize Herbicide 1 1 Aerate/Overseed Tree Rings Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs Bed Weeding 1 1 1 1 1 1 1 1 1 1 Herbicide - pre-emerge 1 1 Herbicide - post-emerge 1 1 Fertilize Mulch - wood chips 1 Leaf Removal 2 2 Prune Groundcover Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 1 1 2 4 4 4 2 2 2 2 1 1 2019-2021 CONTRACT LANDSCAPE MAINTENANCE/Frequency Schedules Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping AGENDA ITEM #2. a) Site 31: Fire Station #14 (1900 Lind Avenue Southwest. Mow turf and edge. Clean parking lots, driveways, practice yards, entryways, sidewalks and curblines. Remove litter, leaves and weeds. Lightly prune shrubs and groundcovers to keep within beds, to rejuvenate, or to clear building walls; keep entry sign clear and visible from the street. Remove weeds from practice yard and fenceline; maintain a 3-foot clear zone on outside of fence. Add wood chip mulch to tree rings and shrub beds.) Section 10 Frequency Schedule Turf - Fields Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 2 4 4 4 4 4 4 4 4 2 Trim/edge 1 2 2 2 2 2 2 2 2 1 Fertilize Herbicide - Fencelines Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs - sign 1 1 Bed Weeding 1 1 1 1 1 1 1 1 1 Blackberry along fence 1 1 1 Herbicide - pre-emerge 1 1 1 Herbicide - post-emerge 1 1 Fertilize Mulch - wood chips 1 Leaf Removal Prune Groundcover 1 Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 2 4 4 4 4 4 4 4 4 2 2 2019-2021 CONTRACT LANDSCAPE MAINTENANCE/Frequency SchedulesRight-of-Way, Facilities, Parks, Trails and Open Space Landscaping AGENDA ITEM #2. a) Site 32: Springbrook Trail (Segment 1: From Black River Riparian Forest trailhead along Oakesdale Avenue Southwest to Southwest 16th Street. Mow turf. Clean trail, sidewalks and curblines. Remove litter, leaves, moss and weeds. Lightly prune trees/shrubs to keep out of trail shoulders. Empty trash containers and replace liners. Segment 2: At 800 Southwest 27th Street beginning 1,055 feet north of Southwest 27th Street to Southwest 43rd Street. Mow turf. Clean trail, sidewalks and curblines. Remove litter, moss, leaves and weeds. Lightly prune shrubs to keep out of trail shoulders Empty trash containers and replace liners.) Pressure wash trail boardwalk segment south of Southwest 27th Street Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 2 2 2 2 2 2 2 2 1 Trim/edge 1 1 1 1 1 1 1 1 1 Fertilize Herbicide Aerate/Overseed Tree/Shrub Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Blackberry 1 1 Prune Tree Branches 1 1 Herbicide - pre-emerge Herbicide - post-emerge 1 Moss Removal 1 Mulch Leaf Removal 2 4 1 Prune Groundcover Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Pressure wash boardwalk 1 Litter 4 4 4 4 4 4 4 4 4 4 4 4 2019-2021 CONTRACT LANDSCAPE MAINTENANCE/Frequency Schedules Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping 2019-2021 CONTRACT LANDSCAPE MAINTENANCE/Frequency SchedulesRight-of-Way, Facilities, Parks, Trails and Open Space Landscaping AGENDA ITEM #2. a) Site 32: Springbrook Trail – Boeing-Longacres Segment (From SW 16th Street to the north property line and parking lot at 1905 Raymond Avenue SW, a total distance of approximately 1,460 feet. Clean trail, remove litter, control moss, and clean 2 interpretative signs.) Section 10 Frequency Schedule Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Clean pathway & signs 2 2 2 2 2 2 2 2 2 2 2 2 2019-2021 CONTRACT LANDSCAPE MAINTENANCE/Frequency Schedules Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping AGENDA ITEM #2. a) Site 33: Edlund Farm Open Space (17611 Southeast 103rd Avenue. Mow field, planting strip and edge along street. Clean sidewalks and curblines. Remove litter. Exclude immediate areas around houses maintained by residents. Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 1 1 1 1 Trim/edge 1 1 1 1 Fertilize Herbicide Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs Bed Weeding Herbicide - pre-emerge Herbicide - post-emerge Fertilize Mulch Leaf Removal Prune Groundcover Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 1 1 1 1 2019-2021 CONTRACT LANDSCAPE MAINTENANCE/Frequency Schedules Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping AGENDA ITEM #2. a) Site 34: Cleveland Farm Open Space (19415 Talbot Road South. Mow fields. Remove litter. Control blackberry shrubs at Southwest entrance. Exclude area around house maintained by residents. Schedule field mowing during periods of dry soil conditions.) Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 1 1 1 Trim/edge Fertilize Herbicide Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs Bed Weeding Herbicide - pre-emerge Herbicide - post-emerge Fertilize Mulch Leaf Removal Prune Groundcover Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 2019-2021 CONTRACT LANDSCAPE MAINTENANCE/Frequency SchedulesRight-of-Way, Facilities, Parks, Trails and Open Space Landscaping AGENDA ITEM #2. a) Site 35: Fire Station #13 (18002 108th Avenue Southeast. Clean parking lots, sidewalks and curblines. Remove litter, leaves and weeds. Lightly prune shrubs and groundcovers to keep within beds, to rejuvenate, or for building wall clearances. Add fine pine bark to shrub beds. Keep debris from entering streets and private property.) Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow Trim/edge Fertilize Herbicide Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs 1 Bed Weeding 2 2 2 2 2 2 2 2 2 Herbicide - pre-emerge 1 1 1 Herbicide - post-emerge 1 1 Fertilize Mulch - fine pine bark 1 Leaf Removal 1 1 1 Prune Groundcover 1 Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding 1 1 1 1 1 1 1 1 1 1 Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 1 1 1 1 1 1 1 1 1 1 1 1 2019-2021 CONTRACT LANDSCAPE MAINTENANCE/Frequency Schedules Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping AGENDA ITEM #2. a) Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 1 1 1 Trim/edge 1 1 1 Fertilize Herbicide Aerate/Overseed Blackberry Shrubs Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs Bed Weeding Herbicide - pre-emerge Herbicide - post-emerge Fertilize Mulch Leaf Removal Prune Groundcover Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 1 1 1 2019-2021 CONTRACT LANDSCAPE MAINTENANCE/Frequency Schedules Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping Site 36: 11017 Southeast 186th Place Open Space (Vacant lot. Mow field. Clean sidewalk and curbline. Remove litter.) AGENDA ITEM #2. a) Site 37: Fire Station #17 (14810 Southeast Petrovitsky Road. Mow and edge turf. Clean parking lots, driveways, sidewalks and curblines. Remove litter, leaves and weeds. Lightly prune shrubs and groundcovers to provide clearance or to rejuvenate. Add fine pine bark mulch to shrub beds and tree rings. Keep debris from entering street and private property areas.) Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 2 4 4 4 2 2 2 2 2 Trim/edge 1 1 1 1 1 1 1 1 1 Fertilize Herbicide Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs 1 Bed Weeding 1 1 1 1 1 1 1 1 1 Herbicide - pre-emerge 1 1 Herbicide - post-emerge 1 Fertilize Mulch - fine pine bark 1 Leaf Removal Prune Groundcover Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 2 4 4 4 2 2 2 2 2 2019-2021 CONTRACT LANDSCAPE MAINTENANCE/Frequency Schedules Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping AGENDA ITEM #2. a) Site 38: Tiffany-Cascade Connector Trail and Frontage (East of 12130 Southeast 160th Street. Mow grass north of sidewalk/street and two passes on trail from Southeast 160th Street to pipeline. Clean sidewalks and curblines. Remove litter. Keep debris from entering surrounding streets.) Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 1 1 1 1 1 1 1 1 Trim/edge Fertilize Herbicide Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs Bed Weeding Herbicide - pre-emerge Herbicide - post-emerge Fertilize Mulch Leaf Removal Prune Groundcover Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 2 2 2 2 2 2 2 2 2 2 2 2 2019-2021 CONTRACT LANDSCAPE MAINTENANCE/Frequency SchedulesRight-of-Way, Facilities, Parks, Trails and Open Space Landscaping 2019-2021 CONTRACT LANDSCAPE MAINTENANCE/Frequency SchedulesRight-of-Way, Facilities, Parks, Trails and Open Space Landscaping 2019-2021 CONTRACT LANDSCAPE MAINTENANCE/Frequency Schedules Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping AGENDA ITEM #2. a) Site 39: Fire Station #15 (New Station - 1404 North 30th Street. Mow and edge turf. Clean parking lots, enclosures, walkways, sidewalks and curblines. Remove litter, leaves and weeds. Lightly prune shrubs and groundcovers to keep within planting beds, clear building walls and fixtures, or to rejuvenate. Add fine pine bark mulch.) Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 2 2 4 4 4 4 4 4 4 4 2 2 Trim/edge 1 1 1 1 1 1 1 1 1 1 Fertilize Herbicide 1 1 Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs 1 Bed Weeding 1 1 1 1 1 Herbicide - pre-emerge 1 1 1 Herbicide - post-emerge 1 1 Fertilize Mulch Leaf Removal 1 2 2 Prune Groundcover Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 2 2 4 4 4 4 4 4 4 4 2 2 Only when necessary Only when necessary Due at same time as bed weeding above Due at same time as other activities above 2019-2021 CONTRACT LANDSCAPE MAINTENANCE/Frequency Schedules Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping AGENDA ITEM #2. a) Site 40: Lake Washington Boulevard North Frontage (4350 Lake Washington Boulevard North. Mow and edge turf. Clean sidewalks and curblines, including east side of bridge. Remove litter, leaves and weeds. Add wood chip mulch to tree rings. Empty trash container and replace liner. Keep debris from entering street.) Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 2 4 4 4 4 4 4 4 4 2 Trim/edge 1 1 1 1 1 1 1 1 1 1 Fertilize Herbicide Aerate/Overseed Tree Rings Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs Bed Weeding 1 1 1 1 1 1 1 1 1 Herbicide - pre-emerge 1 Herbicide - post-emerge 1 1 Fertilize Mulch - wood chips 1 Leaf Removal 1 1 Prune Groundcover Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 4 4 4 4 4 4 4 4 4 4 4 4 2019-2021 CONTRACT LANDSCAPE MAINTENANCE/Frequency Schedules Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping AGENDA ITEM #2. a) Site 41: May Creek Trail (4350 Lake Washington Boulevard North. Control invasive knotweed in natural area. Prune vegetation encroaching to edge of pathway. Clean area of litter.) Section 10 Frequency Schedule Knotweed Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Herbicide - post emerg.1 Pathway Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs 1 1 1 1 Bed Weeding Herbicide - pre-emerge Herbicide - post-emerge Fertilize Mulch Leaf Removal Prune Groundcover Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 1 1 1 1 2019-2021 CONTRACT LANDSCAPE MAINTENANCE/Frequency SchedulesRight-of-Way, Facilities, Parks, Trails and Open Space Landscaping AGENDA ITEM #2. a) Site 42: Seahawks Sign Frontage (Southwest corner of Seahawks Way and Lake Washington Boulevard North. Clean sidewalk and curblines. Lightly prune shrubs and groundcover to keep within beds, maintain sign visibility or to rejuvenate. Remove litter, leaves and weeds. Add fine pine bark mulch.) Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow Trim/edge Fertilize Herbicide Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs Bed Weeding 1 1 1 1 1 Herbicide - pre-emerge Herbicide - post-emerge Fertilize Mulch - fine pine bark 1 Leaf Removal Prune Groundcover Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 1 1 2 2 2 2 2 2 2 2 1 1 2019-2021 CONTRACT LANDSCAPE MAINTENANCE/Frequency SchedulesRight-of-Way, Facilities, Parks, Trails and Open Space Landscaping AGENDA ITEM #2. a) Site 43: Ripley Lane Trail and Frontage (East of 5031 Ripley Lane North at trailhead, then 875 feet north to Renton city limits. Mow and edge turf, including street frontage. Clean pathway and street of litter, stones/debris, leaves and weeds. Prune vegetation away from fence or to keep trail open to both sides. Empty trash can and replace with new liner.) Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 1 2 2 2 2 2 2 2 2 1 Trim/edge Fertilize Herbicide Aerate/Overseed Blackberry/invasives Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs 1 1 1 1 Bed Weeding Herbicide - pre-emerge Herbicide - post-emerge Fertilize Mulch Leaf Removal Prune Groundcover Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter, stones, debris 1 1 2 2 2 2 2 2 2 2 1 1 2019-2021 CONTRACT LANDSCAPE MAINTENANCE/Frequency Schedules Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping AGENDA ITEM #2. a) Site 44: New Sunset Park (2715 Block NE 10 Street: Two open fields between Sunset Lane NE and NE 10 Street; weed two detention ponds. Clean sidewalks and curblines. Mow turf and edge. Remove litter, leaves and weeds. Add wood chip mulch to detention pond.) Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow Fields Mow Planting Strips Trim/edge Fertilize Herbicide Aerate/Overseed 2 Detention Ponds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Bed Weeding 2 2 4 4 4 4 4 4 4 4 2 2 Herbicide - pre-emerge Herbicide - post-emerge Fertilize Mulch - wood chips 1 Leaf Removal 1 4 2 Prune Groundcover Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Section 9, Trim/Edge Applies Here Litter 4 4 4 4 4 4 4 4 4 4 4 4 2019-2021 CONTRACT LANDSCAPE MAINTENANCE/Frequency Schedules Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping 2019-2021 CONTRACT LANDSCAPE MAINTENANCE/Frequency Schedules Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping 2019-2021 CONTRACT LANDSCAPE MAINTENANCE/Frequency SchedulesRight-of-Way, Facilities, Parks, Trails and Open Space Landscaping AGENDA ITEM #2. a) Site 45: Old Highlands Library (2902 NE 12 Street: Lawn, shrub beds in front/around building. Clean parking lot, sidewalks and curblines. Mow turf and edge. Mow natural area grasses. Remove litter, leaves and weeds. Add wood chip mulch to shrub beds.) Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow Natural Area 1 1 1 1 1 1 1 1 1 1 Mow Lawn 2 4 4 4 4 4 4 4 4 2 Trim/edge 1 1 1 1 1 1 1 1 1 1 Fertilize Herbicide Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Bed Weeding 2 2 2 2 2 2 2 2 2 2 Herbicide - pre-emerge Herbicide - post-emerge Fertilize Mulch - wood chips Leaf Removal 1 4 2 Prune Shrubs 1 1 1 Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Section 9, Trim/Edge Applies Here Litter 4 4 4 4 4 4 4 4 4 4 4 4 De l e t e d - A d d e n d u m # 5 - 1 7 2019-2021 CONTRACT LANDSCAPE MAINTENANCE/Frequency SchedulesRight-of-Way, Facilities, Parks, Trails and Open Space Landscaping AGENDA ITEM #2. a) Site 46: Logan Avenue North Frontage (The east side of Logan Avenue North, including boulevards and east side of sidewalks, from the Cedar River, north to North 6th Street. Boulevards, sidewalks, curblines, and shrub beds.) Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow Turf Trim/edge Fertilize Herbicide Aerate/Overseed Shrub and G.C. Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Bed Weeding 2 2 4 4 4 4 4 4 4 4 4 2 Herbicide - pre-emerge 1 1 1 Herbicide - post-emerge 1 1 1 Fertilize Mulch - fine bark 1 Leaf Removal 1 4 2 Prune Groundcover 1 1 1 1 Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding See Shrub and G.C. Beds Above Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow 4 4 4 4 4 4 4 4 4 4 4 4 Litter 4 4 4 4 4 4 4 4 4 4 4 4 2019-2021 CONTRACT LANDSCAPE MAINTENANCE/Frequency Schedules Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping AGENDA ITEM #2. a) Site 47: Duvall Avenue Northeast Boulevard (Two boulevards north and south of NE 8th Street. Clean curbline. Remove litter, leaves and weeds. Lightly prune shrubs and groundcovers to keep within beds, at or below 3 feet in height for visual clearance at intersections or to rejuvenate. Add wood chip mulch to tree and shrub beds. Keep debris from entering surrounding streets.) Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow Trim/edge Fertilize Herbicide Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs 1 Bed Weeding 1 1 2 2 2 2 2 2 2 2 1 1 Herbicide - pre-emerge 1 1 1 Herbicide - post-emerge 1 1 Fertilize Mulch - fine pine bark 1 Leaf Removal 1 2 2 Prune Groundcover 1 Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 1 1 1 1 1 1 1 1 1 1 1 1 2019-2021 CONTRACT LANDSCAPE MAINTENANCE/Frequency SchedulesRight-of-Way, Facilities, Parks, Trails and Open Space Landscaping AGENDA ITEM #2. a) Site 48: Heritage Park Shrub Bed Section 10 Frequency Schedule Shrub Bed Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Bed Weeding 2 2 2 2 2 2 2 2 2 2 2 2 Herbicide - pre-emerge 1 1 Herbicide - post-emerge 1 1 1 1 Fertilize Mulch - wood chips 1 Leaf Removal 1 2 2 Prune Groundcover Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Included as part of above Bed Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow 1 2 2 2 2 2 2 2 2 2 2 1 Litter 1 1 1 1 1 1 1 1 1 1 1 1 2019-2021 CONTRACT LANDSCAPE MAINTENANCE/Frequency Schedules Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping (233 Union Avenue NE: Large shrub bed between turf and asphalt pathway. Remove litter, leaves and weeds. Add wood chip mulch. Added shrub bed area.) AGENDA ITEM #2. a) Site 49: Harrington Avenue Northeast- South Unit Frontage (East side of street from Northeast 8th Place, south to Northeast 7th Street. Mow and edge turf. Clean sidewalks and curblines. Remove litter, leaves and weeds. Lightly prune shrubs and groundcovers in swales to keep within beds or to rejuvenate. Add wood chip mulch to tree rings and to swale shrub beds. Keep debris from entering surrounding streets and private property areas.) Section 10 Frequency Schedule Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 2 4 4 4 4 4 4 4 4 2 Trim/edge 2 2 2 2 2 2 2 2 2 2 Fertilize 1 1 1 Herbicide 1 1 Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs 1 Bed Weeding 1 2 2 2 2 2 2 2 2 2 Herbicide - pre-emerge 1 1 1 Herbicide - post-emerge 1 1 Fertilize Mulch - wood chips 1 Leaf Removal 2 2 1 Prune Groundcover 1 Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 2 2 4 4 4 4 4 4 4 4 2 2 2019-2021 CONTRACT LANDSCAPE MAINTENANCE/Frequency Schedules Right-of-Way, Facilities, Parks, Trails and Open Space Landscaping AGENDA ITEM #2. a) Site 50: Sunset Lane and NE 10 Street Frontages (2680 Sunset Lane NE: Beginning at the intersection of NE Sunset Boulevard and NE 10 Avenue moving counterclockwise: Newly created planting strips between sidewalks and curbs along the north side of NE 10 Street from NE Sunset Boulevard to Glenwood Avenue NE; also both sides of street adjacent to the Renton Highlands Library on NE 10 Avenue; along the southerly and westerly side of Sunset Lane NE from Glenwood Avenue NE to NE 10th Avenue at the library; along Harrington Avenue NE between NE Sunset Boulevard and Sunset Lane NE on both sides of the street; along both sides of the street on Glenwood Avenue NE and along both sides of Harrington Avenue NE north of NE 10 Street and; along both sides of Sunset Lane NE northeasterly of NE 10 Street. Sidewalks, curblines, and shrub beds containing shrubs, groundcovers, perennials and mulch. Remove litter, leaves and weeds. Add wood chip mulch.) Section 10 Frequency Schedule Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Bed Weeding 1 2 2 2 2 2 2 2 2 1 0 Herbicide - pre-emerge Herbicide - post-emerge Fertilize Mulch - wood chips 1 Leaf Removal 1 2 2 Prune Groundcover 1 1 1 Groundcover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Included as part of above Bed Weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow 2 4 4 4 4 4 4 4 4 4 4 4 Litter 2 4 4 4 4 4 4 4 4 4 4 4 2019-2021 CONTRACT LANDSCAPE MAINTENANCE/Frequency SchedulesRight-of-Way, Facilities, Parks, Trails and Open Space Landscaping AGENDA ITEM #2. a) ATTACHMENT B 2019-2021 Landscape Maintenance Agreement SCOPE OF WORK – COST PER TASK AGENDA ITEM #2. a) Tree Wells Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Weeding Trunk or root sprouts 176.00 Herbicide pre-emerge 72.00 72.00 72.00 Herbicide post-emerg 60.00 60.00 60.00 Fertilize Mulch 200.00 Leaf removal 88.00 176.00 352.00 Prune Groundcover 66.00 Ground Cover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow 66.00 66.00 66.00 66.00 66.00 66.00 66.00 66.00 66.00 66.00 66.00 Litter 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 Monthly Costs 154.00 168.00 96.00 96.00 356.00 344.00 156.00 96.00 156.00 168.00 272.00 448.00 GRAND TOTAL $2,761.00 SITE # 1: PARK AVE N FRONTAGE From N 1st ST to N 6th ST both sides of street. Clean sidewalks, curblines and tree grates. Remove litter, leaves, & weeds. private property Keep debris from entering private property. SECTION 8 - B 2019 ~ COST PER TASK TOTAL $2,510.00 SST $251.00 AGENDA ITEM #2. a) TURF Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 88.00 176.00 176.00 176.00 176.00 176.00 176.00 176.00 176.00 88.00 Trim/edge 88.00 88.00 88.00 88.00 88.00 88.00 88.00 88.00 88.00 88.00 Fertilize 120.00 120.00 120.00 120.00 Herbicide 48.00 48.00 Aerate/Overseed TREES/SHRUBS Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prun Shrubs Bed Weeding 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 Herbicide pre-emerge 48.00 48.00 48.00 Herbicide post-emerg 48.00 48.00 Fertilize Mulch 200.00 Leaf removal 44.00 176.00 88.00 Prune Groundcover Ground Cover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 Monthly Costs 30.00 250.00 506.00 386.00 706.00 338.00 386.00 506.00 386.00 502.00 474.00 118.00 GRAND TOTAL $5,046.80 SITE # 2: NORTH 3RD STREET FRONTAGE From Burnett Ave North to Factory Ave North, both sides of street. Clean sidewalks and curblines. Mow turf and edge. Remove litter, leaves & weeds. Add wood chip mulch to tree rings. Keep debris frn entering private property. Protect homeowner flower plantings. SECTION 8-B 2019 ~ COST PER TASK TOTAL $4,588.00 SST $458.80 AGENDA ITEM #2. a) TURF Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 88.00 88.00 88.00 88.00 88.00 88.00 88.00 88.00 88.00 Trim/edge Fertilize Herbicide Aerate/Overseed TREES/SHRUBS Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prun Shrubs 176.00 176.00 Bed Weeding 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 Herbicide pre-emerge 90.00 90.00 90.00 Herbicide post-emerg 45.00 45.00 Fertilize Mulch 352.00 Leaf removal 264.00 132.00 Prune Groundcover Ground Cover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 Litter 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 Monthly Costs 0.00 70.00 248.00 158.00 555.00 158.00 424.00 158.00 158.00 203.00 688.00 158.00 GRAND TOTAL $3,275.80 SITE # 3: NORTHEAST PARK DRIVE FRONTAGE From Logan Ave North to 400 feet east of I-405, north side of street only. Clean sidewalks & curblines. Remove litter, leaves & weeds. Mow turf north of of sidewalk. Lightly prune shrubs and groundcovers to keep within planting strips. Add wood chip mulch. Keep debris from entering streets. SECTION 8 - B 2019 ~ COST PER TASK TOTAL $2,978.00 SST $297.80 AGENDA ITEM #2. a) TURF Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 66.00 132.00 396.00 396.00 396.00 132.00 132.00 396.00 132.00 132.00 Trim/edge 66.00 66.00 132.00 132.00 132.00 66.00 66.00 132.00 66.00 66.00 Fertilize 150.00 150.00 Herbicide 150.00 150.00 Aerate/Overseed TREES/SHRUBS Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prun Shrubs 132.00 Bed Weeding 44.00 88.00 44.00 88.00 44.00 88.00 44.00 88.00 44.00 Herbicide pre-emerge 90.00 90.00 90.00 Herbicide post-emerg 60.00 60.00 Fertilize Mulch 454.00 Leaf removal 88.00 352.00 176.00 Prune Groundcover Ground Cover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow 22.00 22.00 44.00 88.00 88.00 88.00 44.00 44.00 88.00 44.00 44.00 44.00 Litter 22.00 22.00 44.00 88.00 88.00 88.00 44.00 44.00 88.00 44.00 44.00 44.00 Monthly Costs 132.00 176.00 420.00 1092.00 1262.00 924.00 420.00 434.00 748.00 674.00 772.00 264.00 GRAND TOTAL $8,049.80 SITE 4: BOEING FRONTAGE Park Ave N from N 6th St to N 7th,only boulevards on north & south side of Boeing pedestrian bridge. From North 7th St to North 8th St, both sides of street and boulevards. North 8th St, sough side only,from Garden Ave North to Logan Ave North. Logain Ave North, east side only, fron North 6th St to North 8th St. boulevards or to rejuvenate. Add fine bark mulch to shrub beds and tree rings. Keep debris from entering private property area. SECTION 8 - B Mow and edge planting strips, clean sidewalks and curblines, remove litter, leaves & weeds. Lightly prune shrubs and groundcovers to keep within 2019 ~ COST PER TASK TOTAL $7,318.00 SST $731.80 AGENDA ITEM #2. a) TURF Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow Trim/edge Fertilize Herbicide Aerate/Overseed TREES/SHRUBS Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prun Shrubs 176.00 Bed Weeding 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 Herbicide pre-emerge 60.00 60.00 Herbicide post-emerg 60.00 Fertilize Mulch 200.00 Leaf removal 220.00 Prune Groundcover Ground Cover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 20.00 20.00 20.00 20.00 20.00 40.00 40.00 40.00 40.00 20.00 20.00 20.00 Monthly Costs 20.00 20.00 124.00 64.00 264.00 320.00 84.00 84.00 84.00 64.00 300.00 20.00 GRAND TOTAL $1,592.80 SITE # 5: HOUSER WAY BYPASS BOULEVARD Shrub bed north of 430 Sunset Boulevard Northeast (on Sunset), at end of I-405 exit ramp. Clean curblines. Remove litter, leaves & weeds. Lightly prune shrubs & groundcovers to keep within planting bed or to rejuvenate. Add wood chip mulch. Keep debris fron entering surrounding street areas SECTION 8 - B 2019 ~ COST PER TASK TOTAL $1,448.00 SST $144.80 AGENDA ITEM #2. a) TURF Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow Trim/edge Fertilize Herbicide Aerate/Overseed TREES/SHRUBS Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prun Shrubs Bed Weeding 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 Herbicide pre-emerge 60.00 60.00 Herbicide post-emerg 60.00 60.00 Fertilize Mulch 392.00 Leaf removal 88.00 88.00 Prune Groundcover 88.00 Ground Cover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 Litter 20.00 20.00 20.00 20.00 20.00 40.00 40.00 40.00 40.00 20.00 20.00 20.00 Monthly Costs 31.00 53.00 113.00 53.00 505.00 73.00 73.00 133.00 73.00 53.00 289.00 119.00 GRAND TOTAL $1,724.80 SITE # 6: SUNSET BOULEVARD NORTH FRONTAGE East side of Sunset Blvd North from Bronson Way North (SR169) to Northeast 3rd St, including beneath south side of I-405 overpass. Clean sidewalks & curblines. Remove Litter, leaves & weeds. Lightly prune groundcovers to keep within planting bed or to rejuvenate. Add fine pine bark mulch. Keep debris SECTION 8 - B from entering surrounding street areas 2019 ~ COST PER TASK TOTAL $1,568.00 SST $156.80 AGENDA ITEM #2. a) Turf Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 22.00 44.00 44.00 44.00 44.00 44.00 Trim/Edge 22.00 22.00 22.00 Fertilize Herbicide Aerate/Overseed TREES/SHRUBS Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prun Shrubs Bed Weeding Herbicide pre-emerge Herbicide post-emerg Fertilize Mulch Leaf removal Prune Groundcover Ground Cover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 Monthly Costs 0.00 0.00 64.00 64.00 64.00 86.00 20.00 64.00 86.00 20.00 0.00 0.00 GRAND TOTAL $514.80 SITE # 7: FACTORY PLACE NORTH TRIANGLE Vacant lot east of 1526 N 3rd St. Mow and edge turf. Clean sidewalks and curblines. Remove litter, leaves & weeds. Keep debris from entering private property SECTION 8 - B 2019 ~ COST PER TASK TOTAL $468.00 SST $46.80 AGENDA ITEM #2. a) TURF Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow Trim/edge Fertilize Herbicide Aerate/Overseed TREES/SHRUBS Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prun Shrubs Bed Weeding 88.00 88.00 88.00 88.00 88.00 Herbicide pre-emerge 150.00 150.00 Herbicide post-emerg 72.00 72.00 Fertilize Mulch 1000.00 Leaf removal 88.00 88.00 Prune Groundcover 176.00 Ground Cover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 Litter 20.00 20.00 20.00 20.00 20.00 40.00 40.00 40.00 40.00 20.00 20.00 20.00 Monthly Costs 20.00 20.00 280.00 114.00 1130.00 150.00 62.00 134.00 150.00 42.00 544.00 130.00 GRAND TOTAL $3,053.60 SITE 8: SOUTH CEDAR AVENUE Between South 4th St and Houser Way South, including beneath the south side of I-405 overpass. Including seating area, all shrub beds, and stairway. Clean staircase, curblines, and parking lots. Remove litter, leaves & weeds. Lightly prun shrubs and groundcovers to keep within planting bed or to rejuvenate. SECTION 8 - B Add wood chip mulch. Keep debris from entering surrounding street 2019 ~ COST PER TASK TOTAL $2,776.00 SST $277.60 AGENDA ITEM #2. a) TURF Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow Trim/edge Fertilize Herbicide Aerate/Overseed TREES/SHRUBS Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prun Shrubs Bed Weeding 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 Herbicide pre-emerge 120.00 120.00 120.00 Herbicide post-emerg 72.00 72.00 Fertilize Mulch 1118.00 Leaf removal 88.00 88.00 Prune Groundcover Ground Cover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 20.00 20.00 20.00 20.00 20.00 40.00 40.00 40.00 40.00 20.00 20.00 20.00 Monthly Costs 20.00 64.00 184.00 64.00 1254.00 84.00 204.00 84.00 156.00 64.00 272.00 108.00 GRAND TOTAL $2,813.80 SITE # 9: I-405 WALL TO CEDAR RIVER PARK From Houser Way underpass to Maple Valley Highway (SR169 off ramp). Clean sidewalks and curblines. Remove litter, leaves and weeds. Lightly prune shrubs & groundcovers to keep within planting bed or to rejuvenate. Add fine pine bark mulch. Keep debris from entering surrounding park areas. SECTION 8 - B 2019 ~ COST PER TASK TOTAL $2,558.00 SST $255.80 AGENDA ITEM #2. a) Irrigation System Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Start-up 150.00 Winterize 150.00 Monitor/Adjust 60.00 60.00 60.00 60.00 TURF Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 22.00 44.00 44.00 44.00 88.00 44.00 44.00 88.00 44.00 22.00 Trim/edge 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 Fertilize Herbicide 90.00 90.00 Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prun Shrubs Bed Weeding 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 Herbicide pre-emerge 90.00 90.00 90.00 Herbicide post-emerg 90.00 90.00 Fertilize Mulch 166.00 Leaf removal 176.00 176.00 Prune Groundcover 176.00 Ground Cover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 Litter 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 Monthly Costs 52.00 162.00 274.00 274.00 590.00 288.00 334.00 244.00 468.00 334.00 428.00 448.00 SITE # 10: CEDAR RIVER PARK FRONTAGE South side of SR 169 fron I-405 to park's east property line, including the center boulevard and 180' south along park entrance both sides of road. Mow & edge turf. Clean sidewalks & curblines. Remove litter, leaves & weeds. Lightly prune shrubs and groundcovers to keep within planting bed or to rejuvenate. Add fine pine bark mulch. Keep debris fron entering surrounding street and park areas. GRAND TOTAL $4,285.60 Operate and maintain irrigation system. 2019 ~ COST PER TASK TOTAL $3,896.00 SST $389.60 SECTION 8 - B AGENDA ITEM #2. a) TURF Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 396.00 396.00 396.00 396.00 396.00 396.00 396.00 Trim/edge Fertilize Herbicide Aerate/Overseed TREES/SHRUBS Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prun Shrubs Bed Weeding Herbicide pre-emerge 90.00 90.00 90.00 Herbicide post-emerg 90.00 90.00 Fertilize Mulch 148.00 Leaf removal Prune Groundcover Ground Cover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 Monthly Costs 20.00 110.00 416.00 416.00 654.00 506.00 20.00 20.00 506.00 416.00 506.00 20.00 GRAND TOTAL $3,971.00 SITE # 11: MAPLE VALLEY HIGHWAY BERM/FRONTAGE North side of SR 169 from 140th Place Southeast to 149th Ave Southeast. Mow turf. Clean pathway. Remove litter, leaves & weeds. Add wood chip mulch to tree rings. Keep debris fron entering street, pathway and parking areas. SECTION 8 - B 2019 ~ COST PER TASK TOTAL $3,610.00 SST $361.00 AGENDA ITEM #2. a) TURF Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 44.00 88.00 88.00 88.00 44.00 44.00 88.00 88.00 44.00 Trim/edge 44.00 44.00 44.00 44.00 44.00 Fertilize Herbicide Aerate/Overseed TREES/SHRUBS Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prun Shrubs Bed Weeding Herbicide pre-emerge Herbicide post-emerg Fertilize Mulch 84.00 Leaf removal 88.00 44.00 Prune Groundcover Ground Cover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 15.00 15.00 15.00 15.00 30.00 30.00 30.00 30.00 30.00 15.00 15.00 15.00 Monthly Costs 15.00 15.00 103.00 103.00 246.00 118.00 118.00 74.00 162.00 103.00 191.00 59.00 GRAND TOTAL $1,437.70 SITE # 12: NORTHEAST SUNSET BOULEVARD TRIANGLE Sunset Blvd Northeast & Northeast Park Drive, north of 1170 Sunset Blvd Northeast. Mow & edge turf. Clean sidewalks and curblines. Remove litter, leaves & weeds. Add wood chip mulch to tree rings. Keep debris from entering surrounding streets and private property SECTION 8 - B 2019 ~ COST PER TASK TOTAL $1,307.00 SST $130.70 AGENDA ITEM #2. a) TURF Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 176.00 176.00 352.00 352.00 352.00 176.00 176.00 176.00 176.00 176.00 Trim/edge 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 Fertilize 90.00 Herbicide Aerate/Overseed TREES/SHRUBS Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prun Shrubs Bed Weeding 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 Herbicide pre-emerge 54.00 54.00 Herbicide post-emerg 42.00 42.00 Fertilize Mulch Leaf removal 220.00 440.00 440.00 Prune Groundcover Ground Cover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 20.00 20.00 20.00 20.00 40.00 40.00 40.00 40.00 40.00 20.00 20.00 20.00 Monthly Costs 20.00 284.00 428.00 460.00 522.00 480.00 304.00 304.00 346.00 504.00 778.00 460.00 weeds. Keep debris from entering streets and private property areas. SITE # 13: NORTHEAST SUNSET BOULEVARD FRONTAGE Edmonds Ave Northeast to 2502 Northeast Sunset Blvd, first driveway on north side of Sunset; sidewalks only, both sides of street. From 2502 NE Sunset Blvd to Harrington Ave NE; sidewalks both sides of street ande turf areas (north side of street, north of sidewalk to fence). From Harrington Ave Northeast to Northeast 12th St, south side only up to but including Wallgrees, sidewalk & planting strips. Mow and edge turf. Clean sidewalks and curblines. Remove litter, leaves & GRAND TOTAL $5,379.00 SECTION 8-B 2019 ~ COST PER TASK TOTAL $4,890.00 SST $489.00 AGENDA ITEM #2. a) TURF Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 22.00 44.00 44.00 88.00 88.00 44.00 44.00 88.00 88.00 22.00 Trim/edge 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 Fertilize Herbicide 120.00 120.00 Aerate/Overseed TREES/SHRUBS Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prun Shrubs 88.00 Bed Weeding 88.00 88.00 88.00 88.00 88.00 Herbicide pre-emerge 90.00 90.00 90.00 Herbicide post-emerg 90.00 90.00 Fertilize Mulch 524.00 Leaf removal 88.00 176.00 176.00 Prune Groundcover Ground Cover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 10.00 10.00 20.00 20.00 40.00 40.00 20.00 20.00 40.00 40.00 10.00 10.00 Monthly Costs 10.00 76.00 286.00 228.00 874.00 260.00 286.00 108.00 470.00 260.00 430.00 186.00 GRAND TOTAL $3,821.40 SITE # 14: FIRE STATION # 12 1209 Kirkland Ave Northeast. Mow & edge turf. Clean parking lots, north woods area, enclosures, sidewalks & curblines. Remove litter, leaves & weeds. Lightly surrounding streets and private property areas SECTION 8 - B prune shrubs and groundcovers to keep within planting bed, clear building walls or to rejuvenate. Add fine pine bark mulch. Keep debris from entering 2019 ~ COST PER TASK TOTAL $3,474.00 SST $347.40 AGENDA ITEM #2. a) TURF Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 44.00 44.00 44.00 44.00 44.00 44.00 Trim/edge Fertilize Herbicide Aerate/Overseed TREES/SHRUBS Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prun Shrubs Bed Weeding Herbicide pre-emerge Herbicide post-emerg Fertilize Mulch Leaf removal Prune Groundcover Ground Cover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 10.00 10.00 10.00 10.00 10.00 10.00 Monthly Costs 0.00 0.00 54.00 54.00 54.00 54.00 0.00 0.00 54.00 54.00 0.00 0.00 GRAND TOTAL $356.40 SITE # 15: HARRINGTON AVENUE NORTHEAST BOULEVARD Harrington Ave Northeast and Northeast 5th St (north of 2721 Harrington Ave NE). Mow turf. Remove litter, leaves and weeds. Keep debris from entering surrounding streets and private property areas. SECTION 8 - B 2019 ~ COST PER TASK TOTAL $324.00 SST $32.40 AGENDA ITEM #2. a) TURF Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow Trim/edge Fertilize Herbicide Aerate/Overseed TREES/SHRUBS Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prun Shrubs Bed Weeding 44.00 44.00 44.00 44.00 44.00 Herbicide pre-emerge 150.00 Herbicide post-emerg 60.00 60.00 Fertilize Mulch 800.00 Leaf removal 154.00 154.00 Prune Groundcover Ground Cover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 Monthly Costs 20.00 20.00 214.00 20.00 924.00 20.00 64.00 80.00 64.00 20.00 218.00 174.00 GRAND TOTAL $2,021.80 SITE # 16: NORTHEAST 2ND STREET FRONTAGE North side of Northeast 2nd St from Monroe Ave Northeast to Public Works gate at 3555 Northeast 2nd St. Clean curblines. Remove litter, leaves & weeds. Lightly prune shrubs to keep within planting bed or to rejuvenate. Add wood chip mulch. Keep debris from entering street. SECTION 8 - B 2019 ~ COST PER TASK TOTAL $1,838.00 SST $183.80 AGENDA ITEM #2. a) TURF Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 352.00 528.00 704.00 704.00 704.00 704.00 528.00 704.00 704.00 352.00 Trim/edge 66.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 66.00 Fertilize Herbicide Aerate/Overseed TREES/SHRUBS Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prun Shrubs Bed Weeding 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 Herbicide pre-emerge 120.00 120.00 120.00 Herbicide post-emerg 60.00 60.00 Fertilize Mulch 1650.00 Leaf removal 132.00 264.00 264.00 Prune Groundcover Ground Cover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 Monthly Costs 30.00 492.00 854.00 910.00 2620.00 910.00 1030.00 734.00 970.00 1042.00 876.00 294.00 GRAND TOTAL $11,838.20 SITE # 17: PUBLIC WORKS SHOPS (SATURDAY ONLY SITE) 3555 Northeast 2nd St. Mow turf and edge. Clean employee parking lots, sidewalks & curblines. Remove litter, leaves & weeds. Lightly prune shrubs & groundcovers to keep within planting beds, clear building walls or to rejuvenate. Add fine pine bark mulch to tree wells and shrub beds. SECTION 8 - B 2019 ~ COST PER TASK TOTAL $10,762.00 SST $1,076.20 AGENDA ITEM #2. a) TURF Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 55.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 55.00 Trim/edge 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 Fertilize 120.00 120.00 120.00 Herbicide 90.00 90.00 Aerate/Overseed TREES/SHRUBS Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prun Shrubs Bed Weeding Herbicide pre-emerge Herbicide post-emerg Fertilize Mulch 114.00 Leaf removal 352.00 88.00 Prune Groundcover Ground Cover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 Litter 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 Monthly Costs 74.00 173.00 348.00 318.00 342.00 228.00 348.00 228.00 318.00 348.00 525.00 162.00 GRAND TOTAL $3,753.20 SITE # 18: NORTHEAST 4TH STREET FRONTAGE North side of street from Union Ave Northeast to 4350 Northeast 4th St and; south side of street from 4301 to 4405 Northeast 4th St. Mow & edge turf. Remove sidewalks U curblines. Remove litter, leaves & weeds. Add fine pine bark mulch to tree wells. Keep debris fron entering surrounding street SECTION 8 - B and private property areas. 2019 ~ COST PER TASK TOTAL $3,412.00 SST $341.20 AGENDA ITEM #2. a) TURF Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 110.00 220.00 220.00 220.00 220.00 220.00 220.00 220.00 220.00 110.00 Trim/edge 176.00 176.00 176.00 176.00 176.00 176.00 176.00 176.00 176.00 176.00 Fertilize 90.00 90.00 90.00 Herbicide 66.00 66.00 Aerate/Overseed TREES/SHRUBS Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prun Shrubs 396.00 Bed Weeding 88.00 176.00 176.00 176.00 176.00 176.00 176.00 176.00 176.00 176.00 Herbicide pre-emerge 120.00 120.00 120.00 Herbicide post-emerg 90.00 90.00 Fertilize Mulch 296.00 Leaf removal 396.00 396.00 198.00 Prune Groundcover 220.00 Ground Cover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 20.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 20.00 10.00 Monthly Costs 0.00 910.00 792.00 678.00 908.00 952.00 792.00 612.00 678.00 1218.00 878.00 208.00 SITE # 19: HARRINGTON AVENUE NORTHEAST West side of street fron Northeast 16th St, south to Northeast 12th St. East side of street, from Northeast 16th St to Northeast 10th St. Mow and edge turf. Clean sidewalks & curblines. Remove litter, leaves & weeds. Lightly prune shrubs and groundcovers in swales to keep within beds or to rejuvenate. Add wood chip mulch to tree rings & to swale shrub beds. Keep debris from entering surrounding streets and private property areas. GRAND TOTAL $9,488.60 SECTION 8-B 2019 ~ COST PER TASK TOTAL $8,626.00 SST $862.60 AGENDA ITEM #2. a) TURF Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow Trim/edge Fertilize Herbicide Aerate/Overseed TREES/SHRUBS Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prun Shrubs 528.00 Bed Weeding 264.00 264.00 528.00 528.00 528.00 528.00 528.00 528.00 528.00 528.00 264.00 264.00 Herbicide pre-emerge 110.00 110.00 Herbicide post-emerg 120.00 120.00 Fertilize Mulch 1952.00 Leaf removal 264.00 528.00 528.00 Prune Groundcover 88.00 Ground Cover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 Monthly Costs 294.00 294.00 668.00 558.00 3158.00 558.00 668.00 558.00 678.00 822.00 822.00 910.00 GRAND TOTAL $10,986.80 SITE # 20: DUVALL AVENUE NORTHEAST FRONTAGE West side of street from 1827 Duvall Ave Northeast to 4626 Northeast 24th St, then from 2501 Duvall Ave Northeast at wall to Renton city limits. East side of street from 1702 Duvall Ave Northeast to 2322 Duvall Ave Northeast, then from driveway at 4702 Northeast 25th St to Southeast 95th Way intersection. Clean SECTION 8 - B sidewalks & curbline. Remove litter, leaves & weeds. Lightly prune shrubs & groundcovers to keep within beds, at or below 3 feet in height for visual clearance at intersections or to rejuvenate. Add wood chip mulch to tree and shrub beds. Keep debris from entering surrounding streets or private property areas. 2019 ~ COST PER TASK TOTAL $9,988.00 SST $998.80 AGENDA ITEM #2. a) TURF Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow Trim/edge Fertilize Herbicide Aerate/Overseed TREES/SHRUBS Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prun Shrubs 132.00 132.00 Bed Weeding 44.00 44.00 44.00 44.00 88.00 88.00 88.00 88.00 44.00 44.00 44.00 44.00 Herbicide pre-emerge 60.00 60.00 60.00 Herbicide post-emerg 60.00 60.00 Fertilize Mulch 380.00 Leaf removal 88.00 88.00 88.00 Prune Groundcover Ground Cover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 Monthly Costs 54.00 54.00 246.00 54.00 538.00 230.00 158.00 98.00 114.00 142.00 202.00 142.00 GRAND TOTAL $2,235.20 SITE # 21: COAL CREEK PARKWAY FRONTAGE East side of street from NE 95th Way to Southeast May Valley Road. Clean sidewalks and curblines. Remove litter, leaves & weeds. Light prune trees and shrubs to keep within beds. Add wood chip mulch to tree and shrub beds SECTION 8 - B 2019 ~ COST PER TASK TOTAL $2,032.00 SST $203.20 AGENDA ITEM #2. a) TURF Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 220.00 440.00 440.00 440.00 220.00 220.00 220.00 220.00 220.00 Trim/edge Fertilize Herbicide Aerate/Overseed TREES/SHRUBS Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prun Shrubs 154.00 Bed Weeding 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 Herbicide pre-emerge Herbicide post-emerg Fertilize Mulch 128.00 Leaf removal 264.00 264.00 Prune Groundcover Ground Cover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 10.00 10.00 20.00 40.00 40.00 40.00 20.00 20.00 20.00 20.00 20.00 10.00 Monthly Costs 10.00 10.00 284.00 524.00 652.00 524.00 438.00 284.00 284.00 284.00 548.00 274.00 GRAND TOTAL $4,527.60 SITE # 22: FIRE STATION # 16 12923 156th Ave Southeast. Mow turf. Clean parking lot, remove litter, leaves & weeds. Lightly prune shrubs and groundcovers to keep within beds or to rejuvenate. Add wood chip mulch to shrub beds SECTION 8 - B 2019 ~ COST PER TASK TOTAL $4,116.00 SST $411.60 AGENDA ITEM #2. a) TURF Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 88.00 176.00 176.00 176.00 176.00 176.00 176.00 176.00 176.00 88.00 Trim/edge 88.00 88.00 88.00 88.00 88.00 88.00 88.00 88.00 88.00 88.00 Fertilize 90.00 90.00 90.00 Herbicide 120.00 120.00 Aerate/Overseed TREES/SHRUBS Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prun Shrubs Bed Weeding 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 Herbicide pre-emerge 75.00 75.00 75.00 Herbicide post-emerg Fertilize Mulch 177.00 Leaf removal 176.00 352.00 352.00 Prune Groundcover Ground Cover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 Monthly Costs 30.00 206.00 503.00 458.00 590.00 338.00 428.00 338.00 533.00 604.00 558.00 382.00 GRAND TOTAL $5,464.80 SITE # 23: TALBOT ROAD FRONTAGE South of I-405 overpass to South Puget Drive, including beneath overpass. Mow and edge turf. Remove litter, leaves & weeds. Add fine pine bark mulch to tree rings. Keep debris from entering surrounding private property. SECTION 8 - B 2019 ~ COST PER TASK TOTAL $4,968.00 SST $496.80 AGENDA ITEM #2. a) TURF Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 66.00 66.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 66.00 Trim/edge Fertilize Herbicide Aerate/Overseed TREES/SHRUBS Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prun Shrubs Bed Weeding Herbicide pre-emerge Herbicide post-emerg Fertilize Mulch Leaf removal Prune Groundcover Ground Cover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 Monthly Costs 20.00 86.00 86.00 152.00 152.00 152.00 152.00 152.00 152.00 152.00 86.00 20.00 GRAND TOTAL $1,498.20 SITE # 24: LAKE AVENUE OPEN SPACE Vacant lot at 1511 Lake Ave South. Mow turf. Remove litter, leaves & weeds. Add wood chip mulch to tree rings. Keep debris from entering surrounding private property SECTION 8 - B 2019 ~ COST PER TASK TOTAL $1,362.00 SST $136.20 AGENDA ITEM #2. a) TURF Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 176.00 352.00 704.00 704.00 704.00 352.00 352.00 352.00 352.00 176.00 Trim/edge 88.00 88.00 88.00 88.00 88.00 88.00 88.00 88.00 88.00 88.00 Fertilize Herbicide Aerate/Overseed TREES/SHRUBS Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prun Shrubs 132.00 Bed Weeding 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 Herbicide pre-emerge 66.00 66.00 Herbicide post-emerg Fertilize Mulch 592.00 Leaf removal 352.00 352.00 Prune Groundcover Ground Cover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 Monthly Costs 30.00 338.00 580.00 866.00 1458.00 866.00 646.00 514.00 580.00 514.00 690.00 382.00 GRAND TOTAL $8,210.40 SITE # 25: TALBOT HILL RESERVOIR PARK 1900 Talbot Road South. Mow & edge turf, including along streets. Clean parking lot. Remove litter, leaves & weeds. Emptry trash cans and replace with new liners. Lightly prune groundcover and shrubs to keep within beds, clearance along walls, or to rejuvenate. Add wood ship mulch to tree rings & shrub beds. SECTION 8 - B 2019 ~ COST PER TASK TOTAL $7,464.00 SST $746.40 AGENDA ITEM #2. a) TURF Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow Trim/edge Fertilize Herbicide Aerate/Overseed TREES/SHRUBS Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prun Shrubs 88.00 Bed Weeding 55.00 55.00 110.00 110.00 110.00 110.00 55.00 55.00 55.00 55.00 Herbicide pre-emerge 90.00 90.00 90.00 Herbicide post-emerg 120.00 Fertilize Mulch 296.00 Leaf removal 88.00 44.00 Prune Groundcover Ground Cover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 Monthly Costs 20.00 75.00 165.00 130.00 426.00 220.00 250.00 75.00 75.00 75.00 341.00 64.00 GRAND TOTAL $2,107.60 SITE # 26: SHATTUCK AVENUE SOUTH FRONTAGE Between Hoser Way South and South 4th Place, both sides of street and beneath railroad overpass. Remove litter, leaves & weeds. Lightly prune shrubs & groundcovers to keep within beds or to rejuvenate. Add wood chip mulch to beds. Keep debris from entering surrounding streets & private property areas. SECTION 8 - B 2019 ~ COST PER TASK TOTAL $1,916.00 SST $191.60 AGENDA ITEM #2. a) TURF Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow Trim/edge Fertilize Herbicide Aerate/Overseed TREES/SHRUBS Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prun Shrubs 286.00 286.00 286.00 286.00 Bed Weeding 132.00 132.00 528.00 528.00 528.00 528.00 528.00 528.00 528.00 528.00 132.00 132.00 Herbicide pre-emerge 255.00 255.00 255.00 Herbicide post-emerg 168.00 168.00 168.00 Fertilize Mulch 1564.00 Leaf removal Prune Groundcover 132.00 132.00 132.00 132.00 Ground Cover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow 264.00 264.00 264.00 264.00 264.00 264.00 264.00 264.00 264.00 264.00 264.00 264.00 Litter 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 Monthly Costs 696.00 951.00 1510.00 1092.00 3242.00 1347.00 1510.00 1260.00 1092.00 1678.00 951.00 696.00 GRAND TOTAL $17,627.50 SITE # 27: RAINIER AVENUE SOUTH Between South Grady Way and 250 Rainier Ave South, both side of street and boulevards. Clean sidewalks & curblines. Remove litter, leaves & weeds. Lightly pine bark mulch to planting strips. Keep debris from entering surrounding private property. SECTION 8 - B SEE DETAILED PLAN FOR SPECIFIC MAINTENANCE BOUNDRIES prune shrubs and groundcovers to keep within beds, to rejuvenate, or for visual clearance. Add wood chip mulch to boulevard tree and shrub beds; add fine 2019 ~ COST PER TASK TOTAL $16,025.00 SST $1,602.50 AGENDA ITEM #2. a) TURF Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 88.00 176.00 352.00 352.00 352.00 176.00 176.00 176.00 176.00 88.00 Trim/edge 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 Fertilize Herbicide 72.00 72.00 Aerate/Overseed TREES/SHRUBS Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prun Shrubs Bed Weeding 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 Herbicide pre-emerge 150.00 150.00 150.00 Herbicide post-emerg 66.00 66.00 66.00 Fertilize Mulch 1160.00 Leaf removal 88.00 352.00 176.00 Prune Groundcover Ground Cover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 20.00 20.00 40.00 40.00 80.00 80.00 40.00 40.00 40.00 20.00 20.00 20.00 Monthly Costs 20.00 196.00 454.00 552.00 1746.00 520.00 454.00 370.00 376.00 438.00 698.00 196.00 GRAND TOTAL $6,622.00 SITE # 28: SOUTHWEST GRADY WAY FRONTAGE North side of Southwest Grady Way from Oaksdale Ave Southwest to Longacres Ave Southwest at King County Metro driveway, 1520 Southwest Grady Way. Mow SECTION 8 - B groundcovers to keep within beds to rejuvenate, or for visual clearance. Add wood chip mulch to boulevard tree and shrub beds. Keep debris from & edge turf. Clean sidewalks & curblines. Remove litter, leaves & weeds between street and fence, including gateway sign area. Lightly prune shrubs & 2019 ~ COST PER TASK TOTAL $6,020.00 SST $602.00 AGENDA ITEM #2. a) TURF Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 88.00 176.00 352.00 352.00 352.00 176.00 176.00 352.00 176.00 88.00 Trim/edge 44.00 44.00 88.00 88.00 88.00 44.00 44.00 88.00 44.00 44.00 Fertilize Herbicide 105.00 105.00 Aerate/Overseed TREES/SHRUBS Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prun Shrubs 308.00 Bed Weeding Herbicide pre-emerge Herbicide post-emerg Fertilize Mulch Leaf removal 264.00 528.00 528.00 Prune Groundcover Ground Cover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 Monthly Costs 30.00 162.00 250.00 575.00 470.00 778.00 250.00 250.00 575.00 514.00 690.00 558.00 GRAND TOTAL $5,612.20 SITE # 29: OAKESDALE AVE S.W./BLACK RIVER FRONTAGE Between 602 Oakesdale Ave Southwest and 1,060 feet north to end of sidewalk on Monster Road Southwest, north side of street, including the center boulevard Mow turf & edge. Clean parking lot, sidewalks, (including bridge) & curblines. Remove litter, leaves & weeds. Empty trash containers and replace liners. SECTION 8 - B Keep debris from entering street. 2019 ~ COST PER TASK TOTAL $5,102.00 SST $510.20 AGENDA ITEM #2. a) TURF Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 110.00 220.00 440.00 440.00 440.00 220.00 220.00 220.00 220.00 110.00 Trim/edge 88.00 88.00 176.00 176.00 176.00 88.00 88.00 88.00 88.00 88.00 Fertilize Herbicide 105.00 105.00 Aerate/Overseed TREES/SHRUBS Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prun Shrubs Bed Weeding 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 Herbicide pre-emerge 90.00 90.00 Herbicide post-emerg 72.00 72.00 Fertilize Mulch 192.00 Leaf removal 176.00 176.00 Prune Groundcover Ground Cover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 10.00 10.00 20.00 40.00 40.00 40.00 20.00 20.00 20.00 20.00 10.00 10.00 Monthly Costs 10.00 252.00 462.00 805.00 964.00 700.00 372.00 372.00 549.00 372.00 518.00 186.00 GRAND TOTAL $6,118.20 SITE # 30: SOUTHWEST 27TH STREET FRONTAGE From Oakesdale Ave Southwest to Naches Ave Southwest, both sides of street, including center boulevard. Mow & edge turf. Clean bike path, sidewalks & curblines. Remove litter, leaves & weeds. Add wood chip mulch to tree rings. Keep debris from entering surrounding streets & private property areas. SECTION 8 - B 2019 ~ COST PER TASK TOTAL $5,562.00 SST $556.20 AGENDA ITEM #2. a) TURF Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 176.00 352.00 352.00 352.00 352.00 352.00 352.00 352.00 352.00 176.00 Trim/edge 88.00 176.00 176.00 176.00 176.00 176.00 176.00 176.00 176.00 88.00 Fertilize Herbicide Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prun Shrubs 198.00 Bed Weeding 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 Herbicide pre-emerge 90.00 90.00 90.00 Herbicide post-emerg 72.00 72.00 Blackberry along fence 44.00 44.00 44.00 Mulch 336.00 Leaf removal Prune Groundcover 220.00 Ground Cover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 20.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 20.00 20.00 Monthly Costs 0.00 328.00 612.00 656.00 1110.00 1074.00 702.00 656.00 684.00 612.00 374.00 20.00 GRAND TOTAL $7,510.80 SITE # 31: FIRE STATION # 14 1900 Lind Ave Southwest. Mow turf & edge. Clean parking lots, driveways, practice yards, entryways, sidewalks & curblines. Remve litter, leaves & weeds. weeds from practice yard and fenceline; maintain a 3-foot clear zone on outside of fence. Add wood chip mulch to tree rings & shrub beds. SECTION 8 - B Lightly prune shrubs & groundcovers to keep within beds, to rejuvenate, or to clear building walls; keep entry sign clear and visible from the street. Remove 2019 ~ COST PER TASK TOTAL $6,828.00 SST $682.80 AGENDA ITEM #2. a) TURF Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 352.00 352.00 352.00 352.00 352.00 352.00 352.00 352.00 176.00 Trim/edge 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 Fertilize Herbicide Aerate/Overseed TREES/SHRUBS Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Blackberry 55.00 55.00 Prune Tree Branches 44.00 44.00 Herbicide pre-emerge Herbicide post-emerg 120.00 Moss removal 220.00 Mulch Leaf removal 572.00 1144.00 286.00 Prune Groundcover Ground Cover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Pressure wash boardwalk 3000.00 Litter 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 Monthly Costs 50.00 50.00 732.00 512.00 731.00 3512.00 512.00 512.00 512.00 1183.00 1480.00 336.00 GRAND TOTAL $11,134.20 SITE # 32: SPRINGBROOK TRAIL Segment 1: From Black River Riparian Forest trailhead along Oakesdale Ave Southwest to Southwest 16th St. Mow turf. Clean trail, sidewalks, & curblines. Remove litter, leaves, moss & weeds. Lightly prune trees/shrubs to keep out of trail shoulders. Empty trash containers & replace liners. Segment 2: At 800 SECTION 8 - B PRESSURE WASH TRAIL BOARDWALK SEGMENT SOUTH OF SOUTHWEST 27TH ST Southwest 27th St beginning 1,055 feet north of Southwest 27th St to Southwest 43rd St. Mow turf. Clean trail, sidewalks, & curblines. Remove litter, moss and weeds. Lightly prune shrubs to keep out of trail shoulders. Empty trash containers and replace liners. 2019 ~ COST PER TASK TOTAL $10,122.00 SST $1,012.20 AGENDA ITEM #2. a) Hard Services Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Clean pathway & signs 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 Monthly Costs 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 SITE # 32: SPRINGBROOK TRAIL - Boeing-Longacres Segment (from SW 16th Street to the north property line and parking lot @ 1905 Raymond Ave SW, a total distance of approx 1,460 feet. Clean trail, remove litter, control moss and clean 2 interpretative signs.) GRAND TOTAL $1,320.00 SECTION 8 - B 2019 ~ COST PER TASK TOTAL $1,200.00 SST $120.00 AGENDA ITEM #2. a) TURF Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 1200.00 1200.00 1200.00 1200.00 Trim/edge 75.00 75.00 75.00 75.00 Fertilize Herbicide Aerate/Overseed TREES/SHRUBS Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prun Shrubs Bed Weeding Herbicide pre-emerge Herbicide post-emerg Fertilize Mulch Leaf removal Prune Groundcover Ground Cover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 50.00 50.00 50.00 50.00 Monthly Costs 0.00 0.00 1325.00 0.00 1325.00 0.00 1325.00 0.00 0.00 1325.00 0.00 0.00 GRAND TOTAL $5,830.00 SITE # 33: EDLUND FARM OPEN SPACE 17611 Southeast 103rd Ave. Mow field, planting strip and edge along street. Clean sidewalks and curblines. Remove litter. Exclude immediate areas around houses maintained by residents SECTION 8 - B 2019 ~ COST PER TASK TOTAL $5,300.00 SST $530.00 AGENDA ITEM #2. a) TURF Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 1200.00 1200.00 1200.00 Trim/edge Fertilize Herbicide Aerate/Overseed TREES/SHRUBS Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prun Shrubs Bed Weeding Herbicide pre-emerge Herbicide post-emerg Fertilize Mulch Leaf removal Prune Groundcover Ground Cover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter Monthly Costs 0.00 0.00 0.00 0.00 1200.00 0.00 1200.00 0.00 0.00 1200.00 0.00 0.00 GRAND TOTAL $3,960.00 SITE # 34: CLEVELAND FARM OPEN SPACE 19415 Talbot Road South. Mow fields. Remove litter. Control blackberry shrubs at Southwest entrance. Exclude areas around house maintained by residents. Schedule field mowing during periods of dry soil conditons SECTION 8 - B 2019 ~ COST PER TASK TOTAL $3,600.00 SST $360.00 AGENDA ITEM #2. a) TURF Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow Trim/edge Fertilize Herbicide Aerate/Overseed TREES/SHRUBS Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prun Shrubs 176.00 Bed Weeding 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00 Herbicide pre-emerge 120.00 120.00 120.00 Herbicide post-emerg Fertilize Mulch 742.00 Leaf removal 176.00 176.00 176.00 Prune Groundcover 44.00 Ground Cover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 Monthly Costs 20.00 20.00 250.00 130.00 872.00 130.00 250.00 130.00 130.00 306.00 646.00 196.00 GRAND TOTAL $3,388.00 SITE # 35: FIRE STATION # 13 18002 108th Ave Southeast. Clean parking lots, sidewalks, & curblnes. Remove litter, leaves & weeds. Lightly prune shrubs & groundcovers to keep within beds, to rejuvenate, or for building wall clearances. Add fine pine bark to shrub beds. Keep debris from entering streets and private property. SECTION 8 - B 2019 ~ COST PER TASK TOTAL $3,080.00 SST $308.00 AGENDA ITEM #2. a) TURF Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 539.00 539.00 539.00 Trim/edge 88.00 88.00 88.00 Fertilize Herbicide Aerate/Overseed TREES/SHRUBS Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prun Shrubs Bed Weeding Herbicide pre-emerge Herbicide post-emerg Fertilize Mulch Leaf removal Prune Groundcover Ground Cover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 15.00 15.00 15.00 Monthly Costs 0.00 0.00 0.00 0.00 642.00 0.00 642.00 0.00 642.00 0.00 0.00 0.00 GRAND TOTAL $2,118.60 SITE # 36: 11017 SOUTHEAST 186TH PLACE OPEN SPACE Vacant lot. Mow field. Clean sidewalk and curbline. Control Blackberry SECTION 8 - B 2019 ~ COST PER TASK TOTAL $1,926.00 SST $192.60 AGENDA ITEM #2. a) TURF Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 88.00 176.00 176.00 176.00 88.00 88.00 88.00 88.00 88.00 Trim/edge 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 Fertilize Herbicide Aerate/Overseed TREES/SHRUBS Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prun Shrubs 88.00 Bed Weeding 88.00 88.00 88.00 88.00 88.00 88.00 88.00 88.00 88.00 Herbicide pre-emerge 72.00 72.00 Herbicide post-emerg 72.00 Fertilize Mulch 358.00 Leaf removal Prune Groundcover Ground Cover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 Monthly Costs 0.00 0.00 322.00 338.00 768.00 338.00 250.00 250.00 322.00 250.00 338.00 0.00 GRAND TOTAL $3,493.60 SITE # 37: FIRE STATION # 17 14810 Southeast Petrovitsky Road. Mow & edge turf. Clean parking lots, driveways, sidewalks & curblines. Remove litter, leaves & weeds. Lightly prune shrubs & groundcovers to provide clearance or to rejuvenate. Add fine pine bark mulch to shrub beds & tree rings. Keep debris from entering street & private property SECTION 8 - B 2019 ~ COST PER TASK TOTAL $3,176.00 SST $317.60 AGENDA ITEM #2. a) TURF Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 220.00 220.00 220.00 220.00 220.00 220.00 220.00 220.00 Trim/edge Fertilize Herbicide Aerate/Overseed TREES/SHRUBS Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prun Shrubs Bed Weeding Herbicide pre-emerge Herbicide post-emerg Fertilize Mulch Leaf removal Prune Groundcover Ground Cover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 Monthly Costs 20.00 20.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 20.00 20.00 GRAND TOTAL $2,200.00 SITE # 38 TIFFANY-CASCADE CONNECTOR FRONTAGE East of 12130 Southeast 160th St. Mow grass north of sidewalk/street & two passes on trail from Southest 160th St to pipeline. Clean sidwalks & curblines. Remove litter. Keep debris from entering surrounding streets. SECTION 8 - B 2019 ~ COST PER TASK TOTAL $2,000.00 SST $200.00 AGENDA ITEM #2. a) TURF Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 110.00 110.00 220.00 220.00 220.00 220.00 220.00 220.00 220.00 220.00 110.00 110.00 Trim/edge 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 Fertilize Herbicide 60.00 60.00 Aerate/Overseed TREES/SHRUBS Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prun Shrubs 200.00 Bed Weeding 88.00 88.00 88.00 88.00 88.00 Herbicide pre-emerge 60.00 60.00 60.00 Herbicide post-emerg 60.00 60.00 Fertilize Mulch Leaf removal 88.00 176.00 176.00 Prune Groundcover Ground Cover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 30.00 30.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 30.00 30.00 Monthly Costs 140.00 184.00 472.00 384.00 472.00 524.00 472.00 324.00 532.00 412.00 508.00 316.00 Only when necessary Only when necessary GRAND TOTAL $5,214.00 SITE # 39 FIRE STATION # 15 Vacant lot at 1404 North 30th Street. Mow field. Clean sidewalks & curblines. Remove litter. Prune shrubs along sidewalk to provide visibility to surrounding businesses. Keep debris from entering surrounding street. SECTION 8 - B 2019 ~ COST PER TASK TOTAL $4,740.00 SST $474.00 Due at same time as bed weeding above Due at same time as other activities above AGENDA ITEM #2. a) TURF Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 88.00 176.00 176.00 176.00 176.00 176.00 176.00 176.00 176.00 88.00 Trim/edge 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 Fertilize Herbicide Aerate/Overseed TREES/SHRUBS Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prun Shrubs Bed Weeding 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 Herbicide pre-emerge 72.00 Herbicide post-emerg 72.00 72.00 Fertilize Mulch 64.00 Leaf removal 88.00 88.00 Prune Groundcover Ground Cover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 Monthly Costs 30.00 162.00 344.00 272.00 408.00 272.00 272.00 272.00 344.00 360.00 272.00 30.00 SITE # 40 LAKE WASHINGTON BOULEVARD NORTH FRONTAGE 4350 Lake Washington Boulevard North. Mow & edge turf. Clean sidewalks, & curblines, including east side of bridge. Remove litter, leaves & weeds. Add wood chip mulch to tree rings. Empty trash container and replace liner. Keep debris from entering street GRAND TOTAL $3,341.80 SECTION 8 - B 2019 ~ COST PER TASK TOTAL $3,038.00 SST $303.80 AGENDA ITEM #2. a) Knotweed Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Herbicide-post emerge 300.00 Shrub beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prun Shrubs 88.00 88.00 88.00 88.00 Bed Weeding Herbicide pre-emerge Herbicide post-emerg Fertilize Mulch Leaf removal Prune Groundcover Ground Cover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 30.00 30.00 30.00 30.00 Monthly Costs 0.00 0.00 118.00 0.00 118.00 0.00 118.00 300.00 118.00 0.00 0.00 0.00 2019 ~ COST PER TASK SITE 41: MAY CREEK TRAIL 4350 Lake Washington boulevard North. Control invasive plants including blackberry, knotweed, & horsetail in natural area. Clean area of litter. Addendum #5, work modification SECTION 8 - B TOTAL $772.00 SST $77.20 GRAND TOTAL $849.20 AGENDA ITEM #2. a) TURF Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow Trim/edge Fertilize Herbicide Aerate/Overseed TREES/SHRUBS Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prun Shrubs Bed Weeding 44.00 44.00 44.00 44.00 44.00 Herbicide pre-emerge Herbicide post-emerg Fertilize Mulch 125.00 Leaf removal Prune Groundcover Ground Cover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 10.00 10.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 10.00 10.00 Monthly Costs 10.00 54.00 20.00 64.00 145.00 64.00 20.00 64.00 20.00 64.00 10.00 10.00 2019 ~ COST PER TASK SITE # 42: SEAHAWKS SIGN FRONTAGE Southwest corner of Seahawk Way and Lake Washington Boulevard North. Clean sidewalks & curblines. Lightly prune shrubs & groundcover to keep within beds, maintain sign visibility or to rejuvenate. Remove litter, leaves & weeds. Add fine pine bark mulch. SECTION 8 - B TOTAL $545.00 SST $54.50 GRAND TOTAL $599.50 AGENDA ITEM #2. a) TURF Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 44.00 88.00 88.00 88.00 88.00 88.00 88.00 88.00 88.00 44.00 Trim/edge Fertilize Herbicide Aerate/Overseed TREES/SHRUBS Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prun Shrubs 88.00 88.00 88.00 88.00 Bed Weeding Herbicide pre-emerge Herbicide post-emerg Fertilize Mulch Leaf removal Prune Groundcover Ground Cover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 Monthly Costs 30.00 74.00 118.00 206.00 118.00 206.00 118.00 206.00 118.00 206.00 74.00 30.00 GRAND TOTAL $1,654.40 SITE 43: RIPLEY LANE TRAIL AND FRONTAGE East of 5031 Ripley Lane North at trailhead, then 875 feet north to Renton city limits. Mow & edge turf, including street frontage. Clean pathway & street of litter stones/debris, leaves & weeds. Prune vegetation away from fence or to keep trail open to both sides. Empty trash can and replace with new liner. SECTION 8 - B 2019 ~ COST PER TASK TOTAL $1,504.00 SST $150.40 AGENDA ITEM #2. a) TURF Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow Trim/edge Fertilize Herbicide Aerate/Overseed TREES/SHRUBS Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Bed Weeding 88.00 88.00 176.00 176.00 176.00 176.00 176.00 176.00 176.00 176.00 88.00 88.00 Herbicide pre-emerge Herbicide post-emerg Fertilize Mulch 592.00 Leaf removal 132.00 528.00 264.00 Prune Groundcover Ground Cover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 Monthly Costs 128.00 128.00 216.00 216.00 808.00 216.00 216.00 216.00 216.00 348.00 656.00 392.00 GRAND TOTAL $4,131.60 SITE 44: NEW SUNSET PARK (2715 Block NE 10th Street: Two open fields between Sunset Lane NE and NE 10th Street; weed two detention ponds Clean sidewalks, and curblines. Mow turf and edge. Remove litter, leaves and weeds. Add wood chip mulch to detention pond.) SECTION 8 - B 2019 ~ COST PER TASK TOTAL $3,756.00 SST $375.60 AGENDA ITEM #2. a) TURF Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow Trim/edge Fertilize Herbicide Aerate/Overseed TREES/SHRUBS Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Bed Weeding Herbicide pre-emerge Herbicide post-emerg Fertilize Mulch Leaf removal Prune Groundcover Ground Cover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter Monthly Costs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 GRAND TOTAL $0.00 SITE 45: OLD HIGHLANDS LIBRARY (2902 NE 12th ST: lawn, shrub beds in front/around building. Clean parking lot, sidewalks & curblines. Mow turf and edge. Mow natural area grasses. Remove litter, leaves and weeds. Add wood chip to shrub beds SECTION 8 - B NO LONGER DOING AS OF 2018 2019 ~ COST PER TASK TOTAL $0.00 SST $0.00 AGENDA ITEM #2. a) TURF Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow Trim/edge Fertilize Herbicide Aerate/Overseed TREES/SHRUBS Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Bed Weeding 176.00 176.00 352.00 352.00 352.00 352.00 352.00 352.00 352.00 352.00 352.00 176.00 Herbicide pre-emerge 90.00 90.00 90.00 Herbicide post-emerg 90.00 90.00 90.00 Fertilize Mulch fine bark 1844.00 Leaf removal Prune Groundcover 88.00 88.00 88.00 88.00 Ground Cover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 Litter 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 Monthly Costs 250.00 340.00 514.00 516.00 2358.00 516.00 604.00 426.00 514.00 516.00 516.00 250.00 GRAND TOTAL $8,052.00 SITE 46: LOGAN AVENUE NORTH FRONTAGE ide of Logan Avenue North, including boulevards, and east side of sidewalks, from the Cedar River, north to North 6th Street. Boulevards, sidewalks, curblines shrub bed SECTION 8 - B 2019 ~ COST PER TASK TOTAL $7,320.00 SST $732.00 AGENDA ITEM #2. a) TURF Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow Trim/edge Fertilize Herbicide Aerate/Overseed Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs 132 Bed Weeding 66 66 132 132 132 132 132 132 132 132 66 66 Herbicide - pre-emerge 96 96 Herbicide - post-emerge 96 96 Fertilize Mulch - fine pine bark 596 Leaf Removal 44 88 88 Prune Groundcover 132 Ground Cover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Litter 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 Monthly Costs 76.00 76.00 238.00 142.00 966.00 142.00 238.00 142.00 238.00 186.00 164.00 296.00 GRAND TOTAL $3,194.40 SITE 47: DUVALL BOULEVARDS between NE 4th St and NE 8th St SECTION 8 - B 2019 ~ COST PER TASK TOTAL $2,904.00 SST $290.40 AGENDA ITEM #2. a) TURF Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow Trim/edge Fertilize Herbicide Aerate/Overseed TREES/SHRUBS Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Bed Weeding 176.00 176.00 176.00 176.00 176.00 176.00 176.00 176.00 176.00 176.00 176.00 176.00 Herbicide pre-emerge 360.00 360.00 Herbicide post-emerg 120.00 120.00 120.00 120.00 Fertilize Mulch wood chip 4000.00 Leaf removal 132.00 264.00 264.00 Prune Groundcover Ground Cover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow 22.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 22.00 Litter 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 Monthly Costs 218.00 360.00 600.00 360.00 4240.00 360.00 240.00 600.00 240.00 492.00 504.00 482.00 GRAND TOTAL $9,565.60 SITE 48: HERITAGE PARK SECTION 8 - B 2019 ~ COST PER TASK TOTAL $8,696.00 SST $869.60 AGENDA ITEM #2. a) TURF Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Mow 44.00 88.00 88.00 88.00 88.00 88.00 88.00 88.00 88.00 44.00 Trim/edge 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 Fertilize Herbicide Aerate/Overseed TREES/SHRUBS Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Prune Shrubs 198 Bed Weeding 44 88 88 88 88 88 88 88 88 88 Herbicide pre-emerge Herbicide post-emerg Fertilize Mulch fine bark 475 Leaf removal 220 220 220 Prune Groundcover 66 Ground Cover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow Litter 30.00 30.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 30.00 30.00 Monthly Costs 30.00 360.00 280.00 280.00 755.00 346.00 280.00 280.00 280.00 500.00 426.00 250.00 GRAND TOTAL $4,473.70 SITE 49: HARRINGTON AVE NE - SOUTH UNIT FRONTAGE (East side of street from NE 8th place, south to NE 7th street. Mow and edge turf. Clean sidewalks and curblines. Remove litter, leaves and weeds. Lightly prune shrubs and groundcovers in swales to keep within beds or to rejuvenate. Add wood chip mulch to tree rings and to swale shrub beds. Keep debris from entering surrounding streets and private property areas.) SECTION 8 - B 2019 ~ COST PER TASK TOTAL $4,067.00 SST $406.70 AGENDA ITEM #2. a) Shrub Beds Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Bed Weeding 66.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 66.00 Herbicide pre-emerge Herbicide post-emerg Fertilize Mulch - wood chips 1600.00 Leaf removal 44.00 88.00 88.00 Prune Groundcover 44.00 44.00 44.00 Ground Cover Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec weeding Hard Surfaces Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Sweep/blow 44.00 88.00 88.00 88.00 88.00 88.00 88.00 88.00 88.00 88.00 88.00 88.00 Litter 20.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 Monthly Costs 64.00 194.00 260.00 304.00 1860.00 260.00 304.00 260.00 260.00 348.00 282.00 216.00 GRAND TOTAL $5,073.20 SITE 50: SUNSET LANE and NE 10 STREET FRONTAGES SECTION 8 - B 2019 ~ COST PER TASK TOTAL $4,612.00 SST $461.20 AGENDA ITEM #2. a) ATTACHMENT C 2019-2021 Landscape Maintenance Agreement SCOPE OF WORK – SCHEDULE OF ANNUAL COSTS AGENDA ITEM #2. a) Attachment C – Schedule of Annual Costs (not-to-exceed) DATE RANGE ANNUAL TOTAL August 1, 2019 – December 31, 2019 $89,401.40 January 1, 2020 – December 31, 2020 $233,301.20 January 1, 2021 – December 31, 2021 $233,301.20 Contract Not-to Exceed Total: $556,003.80 AGENDA ITEM #2. a) AB - 2417 City Council Regular Meeting - 08 Jul 2019 SUBJECT/TITLE: Approve Costco as Health Plan Pharmacy Benefit Manager RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Human Resources / Risk Management Department STAFF CONTACT: Ellen Bradley-Mak , Administrator EXT.: 7657 FISCAL IMPACT SUMMARY: Expenditure Required: $51,000 annual administration fee, plus approximately $1.4 million for prescription claims annually. Amount Budgeted: $1.7 million for administration and claims, based on previous vendor. SUMMARY OF ACTION: The City’s current contract for Pharmacy Benefit Manager (PBM) for the active employees and retirees is with Envision, and was scheduled to expire January 1, 2020. However, due to multiple service issues, we notified Envision that they were in breach of contract, and gave them 30 days to remedy. The service issues continued, and we conducted a search for a new PBM (analysis attached). Envision has been notified that the City is terminating the contract on August 31, 2019, and intends to contract with Costco beginning September 1, 2019. The administrative fee for Costco is $6.82 per employee per month, or about $51,000 a year. Note that this is higher than the Envision administrative fee, which was about $30,000 a year. However, Costco is able to get lower drug prices for the City, which is the bulk of the plan cost. Factoring in the lower drug costs, we estimate savings (inclusive of the administrative fee) of about $300,000 a year. The 2019 budget for prescription benefit was based on estimated costs under Envision and exceeds the amount needed for transferring to Costco. These figures are outlined in the attached analysis. EXHIBITS: A. Analysis of options for Pharmacy Benefit Manager STAFF RECOMMENDATION: Approve the transfer of Pharmacy Benefit Manager services to Costco Health Solutions, authorize the Human Resources & Risk Management Department to complete negotiations with Costco Health Solutions consistent with such transfer, and authorize the Mayor and City to Clerk to sign an agreement with Costco Health Solutions when it is ready. AGENDA ITEM #3. a) City of RentonMedical/Rx PlanPharmacy Benefit ManagerSeptember 1, 2019 Inception DateCurrent Option 1 Option 2 Option 3Pharmacy Benefit Manager Envision RxCVS Caremark via HMA Costco Rx via HMA MaxorPlusDirect ContractTPA-based Contract TPA-Based ContractDirect ContractNumber of Pharmacies Narrow/Full Network 51,000/69,000 64,400 68,000Deal Type / Spread Pricing Pass-Through Traditional / RetainedPass-Through Pass-Through Pricing Method Lowest of Discount, MAC, U&CLowest of Discount, MAC, U&CLowest of Discount, MAC, U&CLowest of Discount, MAC, U&CFormularySelect/RestrictedStandard Control/RestrictedSelect/RestrictedFocus/RestrictedSpecialty ProgramExclusive Exclusive Exclusive ExclusiveStep Therapy ProgramAvailable AvailableIncluded IncludedMedication Therapy Management (MTM) Available AvailableIncluded IncludedRetailRetail NetworkBroad Broad Broad BroadBrand Discount %16.10%17.25% At Least 16.0% 17.00%Brand Dispensing Fee$1.20$0.65 $1.00 $1.00Generic Discount %78.00%84.50%78.00%82.00%Generic Dispensing Fee$1.25$0.65 $1.00 $1.00>than 84 day Supply at Retail (non Mail Order)At Costco Retail Brand Discount %20.00%17.25% 22.00% 21.00%Brand Dispensing Fee$0.00 $0.00 $0.00 $0.00Generic Discount %79.50%84.50% 83.00% 83.00%Generic Dispensing Fee$0.00 $0.00 $0.00 $0.00Mail OrderBrand Discount %21.75%24.00% 22.00% 23.00%Brand Dispensing Fee$0.00 $0.00 $0.00 $0.00Generic Discount %82.00%86.50% 83.00% 83.00%Generic Dispensing Fee$0.00 $0.00 $0.00 $0.00RebatesRetail 30$60.23 per Brand Claim$138.00 per Brand Claim $55.00 per Brand Claim $99.75 per Brand ClaimRetail >84$132.51 per Brand Claim$138.00 per Brand Claim $55.00 per Brand Claim $376.00 per Brand ClaimMail Order$207.73 per Brand Claim$517.00 per Brand Claim $110.00 per Brand Claim $376.00 per Brand ClaimSpecialty$250.00 per Brand Claim$908.00 per Brand Claim $305.00 per Brand Claim $1,142.50 Per Brand ClaimFees & Total CostAdministration Fee Per Claim$0.00 $0.00 $0.00 $1.95Administration Fee Per Employee Per Month $4.05 NA $6.82 $0.00Administration Credit off HMA fee $0.00 -$2.00 $0.00 $0.00Number of Employees/Rx Scripts627 627 627 15,555Total Adminstrative Fees$30,472.20 -$15,048.00 $51,342.72 $30,332.25Average Annual Cost after rebates w/fees $1,734,867 $1,401,124 $1,427,562 $1,377,200Average Annual Savings-$333,743 -$307,306 -$357,667Average Savings-19.2% -17.7% -20.6%Terms shown for first year of __ PBM agreement 1 Year 1 Year 3 YearNotes1. Annual cost is based on both plan Rx cost and members Rx cost-sharing in claims repricng data plus administration fees2. Costco Rx quoted $2.86 per member, per month (PMPM) was converted to $6.82 per employee, per month (PEPM) based on 1,496 members and 627 employees 3. Average annual costs are based on repricing analysis provided by each respective PBMCONFIDENTIAL | © 2018 USI Insurance Services. All rights reserved. | PBM Comparison City of Renton1 - PBM (Land), 5/22/2019AGENDA ITEM #3. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 1 of 100 data as of: 7/3/2019 11:10:16AM 3 STORY GARAGE - 034787 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 400.0006/28/2019375166 PARKS ADMIN1070 001.200055.020.573.30.41.000 PROFESSIONAL SERVICES-DOWNTOWNFM: GRAPHIC DESIGN - DESIGN 2019 RENTON 400.00Check 375166 Amount 3 STORY GARAGE Total $400.00 AAA HEATING & AC INC - 005216 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 116.0006/28/2019375167 CEDM19002951 000.000000.007.322.10.03.000 MECHANICAL PERMITS451 queen ave ne #303 M19002951-MBP 116.00Check 375167 Amount AAA HEATING & AC INC Total $116.00 ACCELA INC #774375 - 000400 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,986.8406/28/2019375060 FINANCE & ITINV-ACC46278 000.000000.004.514.20.41.000 PROFESSIONAL SERVICESMonthly CivicPay fees 5,986.84Check 375060 Amount ACCELA INC #774375 Total $5,986.84 ACCU-COMM INC - 000527 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,075.7006/28/2019375168 PW SHOPS045814 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESAnnual Water Dept. Telemetry Radio 2,075.70Check 375168 Amount ACCU-COMM INC Total $2,075.70 ADAMS LIVING TRUST - 114564 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 237.9606/28/2019375169 REVENUE/BALANCE SHEET002374/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 4106 NE 1st PL, Final 237.96Check 375169 Amount ADAMS LIVING TRUST Total $237.96 ADT LLC - 101060 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 120.0006/28/2019375170 CEDE18006059 000.000000.007.322.10.02.000 ELECTRICAL PERMITS10829 se petrovitsky rd E#18006059-MBP 120.00Check 375170 Amount ADT LLC Total $120.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 2 of 100 data as of: 7/3/2019 11:10:16AM ADVANCED PRO FITNESS REPAIR - 001071 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 407.0006/28/2019375061 PARKS ADMIN05301901K 001.000000.020.571.20.48.000 REPAIR AND MAINTENANCE350 PM SERVICE PM SUPPLIES 407.00Check 375061 Amount ADVANCED PRO FITNESS REPAIR Total $407.00 AKANA, BRIAN - 001470 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 137.4906/28/2019375171 PW SHOPSReim/Willys 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWork Boots for Brian Akana - Georgia 137.49Check 375171 Amount AKANA, BRIAN Total $137.49 ALL STAR AUTO GLASS LLC - 001860 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 43.9506/28/2019375172 PW SHOPSI357221 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCERepair windshield on F109 43.9906/28/2019375172 PW SHOPSW357221 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCERepair Windshield for F-109 315.2906/28/2019375172 PW SHOPSW357557 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEReplace Windshield on B-126 403.23Check 375172 Amount ALL STAR AUTO GLASS LLC Total $403.23 ALLIANCE 2020 - 001902 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 238.7006/28/2019375062 FINANCE & IT569054 000.000000.004.514.20.41.000 PROFESSIONAL SERVICESBackground Checks 39.0506/28/2019375062 FINANCE & IT569659 000.000000.004.514.20.41.000 PROFESSIONAL SERVICESBackground Checks 1,634.3006/28/2019375062 HUMAN RESOURCES569658 000.000000.014.518.10.41.013 CRIMINAL BACKGROUND CHECKSbackground checks for new employees and 1,912.05Check 375062 Amount ALLIANCE 2020 Total $1,912.05 ALLIED UNIVERSIAL SECURITY SVC - 084352 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,681.5606/28/2019375063 MUNICIPAL COURT8925157 000.000000.002.512.50.41.010 SECURITY OFFICERSMonthly Lunch Break Coverage and one 1,681.56Check 375063 Amount ALLIED UNIVERSIAL SECURITY SVC Total $1,681.56 ALLSTREAM - 001853 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 3 of 100 data as of: 7/3/2019 11:10:16AM ALLSTREAM - 001853 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,036.6106/28/2019375173 FINANCE & IT16163687 503.000000.004.518.82.42.003 TELEPHONEEnterprise Telephone Services 1,036.61Check 375173 Amount ALLSTREAM Total $1,036.61 ALPINE PRODUCTS INC - 002190 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,175.5606/28/2019375064 TRANSPORTATION/AIRPORTTM-186136 003.000000.016.542.95.31.014 MARKINGS SUPPLIESFLEXIBLE MARKINGS, COLORED 4,175.56Check 375064 Amount ALPINE PRODUCTS INC Total $4,175.56 ALVARADO, LUKE - 114554 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 63.8006/28/2019375174 REVENUE/BALANCE SHEETreg refund 001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSparcipant withdrawn from gymnasc 63.80Check 375174 Amount ALVARADO, LUKE Total $63.80 AM TEST INC - 002243 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 135.0006/28/2019375065 UTILITY SYSTEMS110708 405.000000.018.534.20.41.000 PROFESSIONAL SERVICESWater Bacteriological samples (2) 195.0006/28/2019375065 UTILITY SYSTEMS110709 405.000000.018.534.20.41.000 PROFESSIONAL SERVICESWater Bacteriological Samples (4) 330.00Check 375065 Amount AM TEST INC Total $330.00 AMERIGAS - 065065 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 377.6606/28/2019375066 PW SHOPS3093390454 501.000000.019.548.60.32.004 FUEL CONSUMED PROPANE GASPropane refill for the shops tank. 377.66Check 375066 Amount AMERIGAS Total $377.66 ANALILIA AGUILAR - 113458 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 13.0006/28/2019375175 REVENUE/BALANCE SHEET1330 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS 20.0006/28/2019375175 REVENUE/BALANCE SHEET1343 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 4 of 100 data as of: 7/3/2019 11:10:16AM ANALILIA AGUILAR - 113458 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 46.0006/28/2019375175 PARKS ADMIN1330 001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS 46.0006/28/2019375175 PARKS ADMIN1343 001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS 125.00Check 375175 Amount ANALILIA AGUILAR Total $125.00 ANDREW NGUYEN - 005005 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,225.0006/28/2019375067 EXECUTIVENGUYEN0519 000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPUBLIC DEFENSE SERVICES 2,225.00Check 375067 Amount ANDREW NGUYEN Total $2,225.00 ANGELICA HAYTON - 110934 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 15.0006/28/2019375176 REVENUE/BALANCE SHEET1325 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS 24.0006/28/2019375176 REVENUE/BALANCE SHEET1505 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS 15.0006/28/2019375176 REVENUE/BALANCE SHEET1509 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS 26.0006/28/2019375176 PARKS ADMIN1325 001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS 56.0006/28/2019375176 PARKS ADMIN1505 001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS 24.0006/28/2019375176 PARKS ADMIN1509 001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS 160.00Check 375176 Amount ANGELICA HAYTON Total $160.00 ANNE BOYINGTON - 103134 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6.0006/28/2019375177 REVENUE/BALANCE SHEET1308 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS 6.00Check 375177 Amount ANNE BOYINGTON Total $6.00 ANNE C DEDERER - 005088 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 5 of 100 data as of: 7/3/2019 11:10:16AM ANNE C DEDERER - 005088 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 780.0006/28/2019375178 MUNICIPAL COURT0603 000.000000.002.512.50.41.009 OTHER ATTORNEY SERVICESPro-Tem Judge training 6/3 for 4 hours 780.00Check 375178 Amount ANNE C DEDERER Total $780.00 ANSWERLINE COMMUNICATIONS INC - 005085 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 125.3106/28/2019375179 TRANSPORTATION/AIRPORT190400000101 402.000000.016.546.20.41.000 PROFESSIONAL SERVICESAer hours answering service 125.31Check 375179 Amount ANSWERLINE COMMUNICATIONS INC Total $125.31 APOLLO MECHANICAL CONTRACTORS - 109961 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,459.0906/28/2019375180 NON DEPARTMENTAL600443607 000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts 150.0006/28/2019375180 NON DEPARTMENTAL600443607 000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSB&O tax refund - Renton gross receipts 59.1706/28/2019375180 NON DEPARTMENTAL600443607 000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts 1,668.26Check 375180 Amount APOLLO MECHANICAL CONTRACTORS Total $1,668.26 APPLAUSE ASSOCIATES - 005208 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,000.0006/28/2019375068 HUMAN RESOURCESJune 2019 000.000000.014.518.10.43.002 TRAINING/SCHOOLStraining fee for teaching customer 1,000.00Check 375068 Amount APPLAUSE ASSOCIATES Total $1,000.00 AQUATIC SPECIALTY SERVICES INC - 005305 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,704.7206/28/2019375069 PARKS ADMIN17485 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 06 HMAC CHEMICALS~ 428.6906/28/2019375069 PARKS ADMIN17516 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 06 HMAC CHEMICALS~ H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 6 of 100 data as of: 7/3/2019 11:10:16AM AQUATIC SPECIALTY SERVICES INC - 005305 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 9,343.0206/28/2019375069 PARKS ADMIN17553 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 06 HMAC SUMMER FURNITURE - 16 591.7706/28/2019375069 PARKS ADMIN17463 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06 HMAC SUPPLIES ~ 15,068.20Check 375069 Amount AQUATIC SPECIALTY SERVICES INC Total $15,068.20 ARCOM OIL - 005729 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 62.5006/28/2019375181 PW SHOPS103576 501.000000.019.548.60.47.005 DUMP FEES/TRANSFER STATION FEESPickup waste oil for G1 62.50Check 375181 Amount ARCOM OIL Total $62.50 BALL, ARLENE - 114538 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 410.5906/28/2019375182 REVENUE/BALANCE SHEET049227/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 250 Jericho Ave Ne, 410.59Check 375182 Amount BALL, ARLENE Total $410.59 BANKERS AUTO REBUILD & TOWING - 007620 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 207.9006/28/2019375183 POLICE01438 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase# 19-6404 207.9006/28/2019375183 POLICE098428 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase#19-6955 207.9006/28/2019375183 POLICE19-01481 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase#19-6652 311.8506/28/2019375183 POLICE19-01482 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase #19-6655 207.9006/28/2019375183 PW SHOPS19-00761 501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTowing B206 to shops. 209.0006/28/2019375183 PW SHOPS19-01500 501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTowing of #B-228 to shops 1,352.45Check 375183 Amount BANKERS AUTO REBUILD & TOWING Total $1,352.45 BANNER BANK - 007727 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 7 of 100 data as of: 7/3/2019 11:10:16AM BANNER BANK - 007727 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,454.7006/28/2019375184 REVENUE/BALANCE SHEETCAG-18-120 RR 426.000000.000.223.40.00.000 RETAINAGE PAYABLECAG 18-120 Road Construcon Retainage 3,454.70Check 375184 Amount BANNER BANK Total $3,454.70 BATTUVSHIN, DAVAADORJ - 114512 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 184.2506/28/2019375185 REVENUE/BALANCE SHEET050889/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 2909 Whitworth Ave S, 184.25Check 375185 Amount BATTUVSHIN, DAVAADORJ Total $184.25 BAXTER AUTO PARTS INC - 008161 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 15.3806/28/2019375186 PW SHOPS936553 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAir filter for A458 1.9606/28/2019375186 PW SHOPS936683 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWoodruff keys for P148 65.5606/28/2019375186 PW SHOPS936845 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWiper blades for stock 330.2406/28/2019375186 PW SHOPS937007 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWindshield wipers for Fleet Stock 17.8906/28/2019375186 PW SHOPS937105 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRear wheel seal for B-186 -62.2606/28/2019375186 PW SHOPS937110 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCredit for the return of parts not 75.8006/28/2019375186 PW SHOPS937127 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBlower motor for B-186 12.4506/28/2019375186 PW SHOPS937319 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWiper blades for Fleet stock 32.8906/28/2019375186 PW SHOPS937442 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWiper blades for Fleet stock 3.5006/28/2019375186 PW SHOPS937453 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRadiator cap for P-143 493.41Check 375186 Amount BAXTER AUTO PARTS INC Total $493.41 BENEFIT ADMINISTRATION CO - 100007 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,488.4306/25/2019375047 REVENUE/BALANCE SHEETBen1828842 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPLAN MEMBER SERVICES: Payment 5,304.4206/25/2019375047 REVENUE/BALANCE SHEETBen1828842 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMERP PLAN MEMBER SERVICES: Payment 8,792.85Check 375047 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 8 of 100 data as of: 7/3/2019 11:10:16AM BENEFIT ADMINISTRATION CO Total $8,792.85 BERMUDA SANDS APPAREL LLC - 009359 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,921.6006/28/2019375070 PARKS ADMINB0045548 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - MEN'S SHORTS, 1,921.60Check 375070 Amount BERMUDA SANDS APPAREL LLC Total $1,921.60 BIDDLE, MICHAEL OR EMILY - 114529 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 35.4606/28/2019375187 REVENUE/BALANCE SHEET056119//Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 16202 131st Ave Se, 35.46Check 375187 Amount BIDDLE, MICHAEL OR EMILY Total $35.46 BLACK CLOVER ENTERPRIES LLC - 009928 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 842.3606/28/2019375071 PARKS ADMIN26085 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - BELTS, HATS 842.36Check 375071 Amount BLACK CLOVER ENTERPRIES LLC Total $842.36 BLAKE PLUMBING INC - 010000 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 280.5006/28/2019375188 PARKS ADMIN1902914 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05 FS11 BATHROOM DRAIN CLOGGED 280.50Check 375188 Amount BLAKE PLUMBING INC Total $280.50 BLUE FLAME HEATING & AIR - 112234 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 132.0006/28/2019375189 CEDE19002478 000.000000.007.322.10.02.000 ELECTRICAL PERMITS15266 oak drive #19002478-MBP #681200 132.00Check 375189 Amount BLUE FLAME HEATING & AIR Total $132.00 BMI - 010263 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 770.4006/28/2019375190 PARKS ADMIN35046410 001.000000.020.571.20.49.001 MEMBERSHIPS & DUESYEARLY MUSIC LICENSE FEE SUPPORTING 770.40Check 375190 Amount BMI Total $770.40 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 9 of 100 data as of: 7/3/2019 11:10:16AM BOT, ILEANA - 114505 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 86.6706/28/2019375191 REVENUE/BALANCE SHEET047383/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 1815 Harrington Ave 86.67Check 375191 Amount BOT, ILEANA Total $86.67 BOYDSTON, MARJORIE - 114513 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 110.1206/28/2019375192 REVENUE/BALANCE SHEET021385/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 363 Nile PL NE, Final 110.12Check 375192 Amount BOYDSTON, MARJORIE Total $110.12 BRIDGESTONE SPORTS USA INC - 011344 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -160.6806/28/2019375072 PARKS ADMIN1002786634 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - CREDIT 561.6006/28/2019375072 PARKS ADMIN1002823902 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - BALLS~ 245.0206/28/2019375072 PARKS ADMIN1002828786 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - BALLS~ 645.94Check 375072 Amount BRIDGESTONE SPORTS USA INC Total $645.94 BRYAM, MARK OR LINDA - 114517 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 109.2806/28/2019375193 REVENUE/BALANCE SHEET044533/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 1306 Redmond PL NE, 109.28Check 375193 Amount BRYAM, MARK OR LINDA Total $109.28 BRYANTS TRACTOR & MOWER INC - 011895 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 64.5506/28/2019375194 TRANSPORTATION/AIRPORT174820 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESEquipment parts - mower blade 64.55Check 375194 Amount BRYANTS TRACTOR & MOWER INC Total $64.55 BSN SPORTS INC - 012015 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 10 of 100 data as of: 7/3/2019 11:10:16AM BSN SPORTS INC - 012015 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 853.4006/28/2019375073 PARKS ADMIN905409979 001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSVBALL & BKB TEES~ 720.5006/28/2019375073 PARKS ADMIN905320094 001.250002.020.571.20.35.000 SMALL TOOLS/MINOR EQUIPMENT-ATHLETICSWOOD HOME PLATE, IMPACT DOUBLE FIRST 152.0006/28/2019375073 PARKS ADMIN905409979 001.250002.020.571.20.41.003 CONTRACTED SERVICES-ATHLETICSVBALL & BKB TEES~ 1,725.90Check 375073 Amount BSN SPORTS INC Total $1,725.90 BUILDERS EXCHANGE OF WA INC - 012137 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 38.6006/28/2019375195 TRANSPORTATION/AIRPORT1062039 422.725082.016.546.50.41.000 AIRPORT OFFICE REHAB PROFESSIONAL SVCSBid publicaons - Airport Tower 18.2506/28/2019375195 TRANSPORTATION/AIRPORT1062374 422.725082.016.546.50.41.000 AIRPORT OFFICE REHAB PROFESSIONAL SVCSBid publicaons - Airport Tower 56.85Check 375195 Amount BUILDERS EXCHANGE OF WA INC Total $56.85 BURNSTEAD CONSTRUCTION - 100740 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 90.0906/28/2019375196 REVENUE/BALANCE SHEET024163-007/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 6126 NE 2nd LN, Final 90.09Check 375196 Amount BURNSTEAD CONSTRUCTION Total $90.09 C & S GENERAL CONTRACTING LLC - 012951 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 11 of 100 data as of: 7/3/2019 11:10:16AM C & S GENERAL CONTRACTING LLC - 012951 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,003.2006/28/2019375197 PARKS ADMIN549 000.060751.020.565.10.49.000 HRAP-FIRST SAVINGS2019 HRAP C&S General Contracng: 1,003.20Check 375197 Amount C & S GENERAL CONTRACTING LLC Total $1,003.20 CAMPBELL, MATTHEW - 114528 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 69.5506/28/2019375198 REVENUE/BALANCE SHEET056396/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 12103 SE 161st ST, 69.55Check 375198 Amount CAMPBELL, MATTHEW Total $69.55 CARL WARREN & COMPANY - 013774 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 79.8006/28/2019375199 HUMAN RESOURCES1879330 502.000000.014.518.62.46.016 LIABILITY CLAIMS CEDadmin services for claim of Steven Graf 79.8006/28/2019375199 HUMAN RESOURCES1879329 502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEadmin services for claim of Axum Belay 79.8006/28/2019375199 HUMAN RESOURCES1987332 502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEadmin fees for claim of Megan Anderson 57.0006/28/2019375199 HUMAN RESOURCES1879331 502.000000.014.518.62.46.026 LIABILITY CLAIMS PW STREET MAINTadmin fees for claim of Gregory Ryan 114.0006/28/2019375199 HUMAN RESOURCES1879333 502.000000.014.518.62.46.026 LIABILITY CLAIMS PW STREET MAINTadmin services for claim of Tsenka 298.6506/28/2019375199 HUMAN RESOURCES1879335 502.000000.014.518.62.46.026 LIABILITY CLAIMS PW STREET MAINTadmin fees for claim of Kristopher 250.2506/28/2019375199 HUMAN RESOURCES1879336 502.000000.014.518.62.46.026 LIABILITY CLAIMS PW STREET MAINTadmin fees for claim of Beverly Smith 34.2006/28/2019375199 HUMAN RESOURCES1879334 502.000000.014.518.62.46.036 LIABILITY CLAIMS SURFACE WATER MAINTadmin fees for claim of Swaran Singh 993.50Check 375199 Amount CARL WARREN & COMPANY Total $993.50 CARNICERIA LOS COMPADRES #3 - 114553 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 139.1006/28/2019375200 REVENUE/BALANCE SHEET603408583 000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEOverpayment of license fee, Renton H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 12 of 100 data as of: 7/3/2019 11:10:16AM CARNICERIA LOS COMPADRES #3 - 114553 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 101.5306/28/2019375200 NON DEPARTMENTAL603408583 000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESOverpayment of license fee, Renton 240.63Check 375200 Amount CARNICERIA LOS COMPADRES #3 Total $240.63 CAROLLO ENGINEERS PC - 013783 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10,862.7806/28/2019375201 UTILITY SYSTEMS0177814 425.455140.018.534.50.41.000 WATER SYSTEM PLAN UPDATE PROF SERVICESCAG-17-193, Water System Plan Update, 9,319.1106/28/2019375201 UTILITY SYSTEMS0178137 426.465415.018.535.50.41.000 2008 LONG-RANGE WW MANAG PLAN PROF SVCSCAG-15-137, 2016 Long-Range Wastewater 14,970.0406/28/2019375201 UTILITY SYSTEMS0177810 426.465512.018.594.35.63.000 KENNYDALE LAKELINE SEWER SYSTEM EVALUATICAG 17-104, Kennydale Lakeline Sewer 35,151.93Check 375201 Amount CAROLLO ENGINEERS PC Total $35,151.93 CARTER-PIFF, MARK OR LAURIE - 105384 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 33.1906/28/2019375202 REVENUE/BALANCE SHEET042750/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 2703 Cedar Ave S, 33.19Check 375202 Amount CARTER-PIFF, MARK OR LAURIE Total $33.19 CARVER, PHILLIP OR GINA - 114518 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 241.6606/28/2019375203 REVENUE/BALANCE SHEET047221/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 1152 Queen Ave Ne, 241.66Check 375203 Amount CARVER, PHILLIP OR GINA Total $241.66 CASCADE COLUMBIA DIST CO - 013910 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 9,965.0006/28/2019375204 PW SHOPS751859 405.000000.019.534.50.31.005 CHEMICALS280 50# bags of Sodium Fluoride for 9,965.00Check 375204 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 13 of 100 data as of: 7/3/2019 11:10:16AM CASCADE COLUMBIA DIST CO Total $9,965.00 CASCADE FIRE & SAFETY - 013916 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 223.1806/28/2019375074 PW SHOPS115641 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWindow crank and sccessories for F074 597.2206/28/2019375074 PW SHOPS115645 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLatches and handles for F105 690.2406/28/2019375074 PW SHOPS115646 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFoam for F085 44.3206/28/2019375074 PW SHOPS115647 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGasket/O-ring set for F115 271.5506/28/2019375074 PW SHOPS115698 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRotor vane for F115 66.6306/28/2019375074 PW SHOPS115866 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSPRG gas for F074 1,893.14Check 375074 Amount CASCADE FIRE & SAFETY Total $1,893.14 CATALYST WORKPLACE ACTIVATION - 012584 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,800.0006/28/2019375075 PARKS ADMIN285777 504.000000.020.518.22.45.000 OPERATING RENTALSFAC 03 FURNITURE STORAGE FOR JUNE~ 1,850.0006/28/2019375075 PARKS ADMIN286677 504.000000.020.518.22.45.000 OPERATING RENTALSFAC 04 FURNITURE STORAGE~ 1,825.0006/28/2019375075 PARKS ADMIN287509 504.000000.020.518.22.45.000 OPERATING RENTALSFAC 05 CITY HALL CUBICLE STORAGE FEES 1,850.0006/28/2019375075 PARKS ADMIN288355 504.000000.020.518.22.45.000 OPERATING RENTALSFAC 06 CUBICLE STORAGE FEES FOR MAY 2019 1,749.0006/28/2019375075 PARKS ADMIN285184 504.000000.020.518.23.35.010 FURNITURE-CUBICLESFAC 02 FURNITURE DESIGN~ 1,023.0006/28/2019375075 PARKS ADMIN285629 504.000000.020.518.23.35.010 FURNITURE-CUBICLESFAC 02 FURNITURE DESIGN FOR 200 MILL IN 805.5006/28/2019375075 PARKS ADMIN286574 504.000000.020.518.23.35.010 FURNITURE-CUBICLESFAC 04 FURNITURE/CUBICLE DESIGN FOR 2,013.0006/28/2019375075 PARKS ADMIN287397 504.000000.020.518.23.35.010 FURNITURE-CUBICLESFAC 05 FURNITURE DESIGN FOR APRIL~ 3,331.5006/28/2019375075 PARKS ADMIN288342 504.000000.020.518.23.35.010 FURNITURE-CUBICLESFAC 06 CUBICLE DESIGN FOR MAY~ 529.7406/28/2019375075 PARKS ADMIN286229 504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC 03 FURNITURE/CUBICLE H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 14 of 100 data as of: 7/3/2019 11:10:16AM CATALYST WORKPLACE ACTIVATION - 012584 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,869.8606/28/2019375075 PARKS ADMIN286715 504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC 04 CITY HALL FURNITURE WITH 217.1106/28/2019375075 PARKS ADMIN287067 504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC 04 FURNITURE DELIVERY/INSTALL OF 1,603.5906/28/2019375075 PARKS ADMIN288329 504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC 06 CITY HALL DELIVERY/INSTALL ~ 214.1406/28/2019375075 PARKS ADMIN288330 504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC 06 CITY HALL DELIVERY/INSTALL 936.7606/28/2019375075 PARKS ADMIN288331 504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC 06 CITY HALL CUBICLE 936.7606/28/2019375075 PARKS ADMIN288343 504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC 06 CITY HALL CUBICLE DELIVERY AND 988.1006/28/2019375075 PARKS ADMIN288344 504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC 06 CITY HALL CUBICLE 964.6206/28/2019375075 PARKS ADMIN288345 504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC 06 CITY HALL CUBICLE 24,507.68Check 375075 Amount CATALYST WORKPLACE ACTIVATION Total $24,507.68 CATHOLIC COMMUNITY SERVICES - 014310 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 11,162.0006/28/2019375205 PARKS ADMIN2019Q1CCSARISE 000.000000.020.565.10.41.003 CONTRACTED SERVICES2019 Q1 Human Services Agency 11,162.00Check 375205 Amount CATHOLIC COMMUNITY SERVICES Total $11,162.00 CDW GOVERNMENT LLC - 014396 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 14,190.0006/28/2019375076 FINANCE & ITSNT7441 503.000000.004.518.82.41.003 SERVICE CONTRACTSNetmoon Mobility Lic Renewal 14,190.00Check 375076 Amount CDW GOVERNMENT LLC Total $14,190.00 CEDAR GROVE COMPOSTING INC - 014405 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 15 of 100 data as of: 7/3/2019 11:10:16AM CEDAR GROVE COMPOSTING INC - 014405 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 499.1206/28/2019375077 PARKS ADMIN455629 404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC: COURSE MAINT SUPPLIES - COMPOST - 499.12Check 375077 Amount CEDAR GROVE COMPOSTING INC Total $499.12 CENTRAL WELDING SUPPLY CO INC - 014525 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 176.6306/28/2019375206 PW SHOPSRN05191014 501.000000.019.548.60.45.000 OPERATING RENTALSGas cylinder rental for the garage. 176.63Check 375206 Amount CENTRAL WELDING SUPPLY CO INC Total $176.63 CENTURYLINK - 065185 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 109.4906/28/2019375207 FINANCE & IT425-226-2220 503.000000.004.518.82.42.003 TELEPHONEModem replacement from 3-29-17 bill 218.4806/28/2019375207 FINANCE & IT425-226-2220 503.000000.004.518.82.42.003 TELEPHONE425-226-2220 327.97Check 375207 Amount CENTURYLINK Total $327.97 CERIUM NETWORKS INC - 014535 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,925.0006/28/2019375078 FINANCE & ITI076549 503.000000.004.518.82.41.003 SERVICE CONTRACTSKEMP Support Renewal Valid: 4/26/2019 1,925.00Check 375078 Amount CERIUM NETWORKS INC Total $1,925.00 CHANG, SOLOMON - 114504 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 183.1206/28/2019375208 UTILITY SYSTEMS047430/Refund 405.000000.018.343.40.00.000 WATER COLLECTIONSUlity credit - 1331 Monroe Ave NE, 183.12Check 375208 Amount CHANG, SOLOMON Total $183.12 CHAPTER 13 TRUSTEE - 100059 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 462.5006/25/2019375048 REVENUE/BALANCE SHEETBen1828850 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPTER 13 TRUSTEE #3: Payment 462.50Check 375048 Amount CHAPTER 13 TRUSTEE Total $462.50 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 16 of 100 data as of: 7/3/2019 11:10:16AM CHETLUR, SRINIVASA - 114568 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 220.4206/28/2019375209 REVENUE/BALANCE SHEET039226/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity refund - Final date: 5/31/19 220.42Check 375209 Amount CHETLUR, SRINIVASA Total $220.42 CHG SF LLC - 112971 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,192.2206/28/2019375210 REVENUE/BALANCE SHEET053876-006/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 309 SW 3rd CT 1,172.5906/28/2019375210 REVENUE/BALANCE SHEET053876-007/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 227 SW 3rd CT 2,364.81Check 375210 Amount CHG SF LLC Total $2,364.81 CHS ENGINEERS - 015494 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,998.3606/28/2019375079 UTILITY SYSTEMS691806-1905 427.475513.018.594.31.63.000 RAINIER AVE/BENSON RD S - CULVERT REPLCAG-18-271, Rainier Ave N and Benson Rd 6,998.36Check 375079 Amount CHS ENGINEERS Total $6,998.36 CINTAS CORPORATION #460 - 015563 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 74.5406/28/2019375211 PW SHOPS1900592694 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESJackets for Solid Waste and Street dept. 66.8106/28/2019375211 PW SHOPS1900592694 403.000000.019.537.50.31.000 OFFICE/OPERATING SUPPLIESJackets for Solid Waste and Street dept. 27.9106/28/2019375211 PW SHOPS4023775628 407.000000.019.531.35.49.007 LAUNDRYLaundry/uniforms, coveralls, scrub, 23.1406/28/2019375211 PW SHOPS4024220822 407.000000.019.531.35.49.007 LAUNDRYLaundry Service for Coveralls and 449.2306/28/2019375211 PW SHOPS4023775628 501.000000.019.548.60.49.007 LAUNDRYLaundry/uniforms, coveralls, scrub, 505.2806/28/2019375211 PW SHOPS4024220822 501.000000.019.548.60.49.007 LAUNDRYLaundry Service for Coveralls and 1,146.91Check 375211 Amount CINTAS CORPORATION #460 Total $1,146.91 CITIES DIGITAL INC - 015775 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 17 of 100 data as of: 7/3/2019 11:10:16AM CITIES DIGITAL INC - 015775 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,300.0006/28/2019375212 FINANCE & IT45862 503.000000.004.518.82.41.003 SERVICE CONTRACTSlaserfiche Keyed Rio Lic for EnerGov 3,300.00Check 375212 Amount CITIES DIGITAL INC Total $3,300.00 CITY OF RENTON - 015940 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,602.9406/28/2019375213 POLICEPC/Police 000.080315.008.521.23.49.017 INVESTIGATIVE BUY MONEYbuy fund replenishment / 6/25/19 6,602.94Check 375213 Amount 38.9706/28/2019375214 CEDPC/Finance 000.000000.007.558.70.43.001 TRAVELCliff Long - Uber while in Santa 39.0306/28/2019375214 POLICEPC/Finance 000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESErin Churchill - Lowes, supplies for 40.8906/28/2019375214 HUMAN RESOURCESPC/Finance 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSEKim Gilman - Panera, AFSCME mediaon 30.0006/28/2019375214 POLICEPC/Finance 000.080204.008.565.50.43.002 2016 JAG GRANT TRAININGSco Barfield - Alaska Airlines, bag 31.2606/28/2019375214 POLICEPC/Finance 000.080204.008.565.50.49.012 2016 JAG GRANT DIRECT VICTIM SERVICESCraig Sjolin - Uber from Airport to 43.1506/28/2019375214 PARKS ADMINPC/Sr. Center 001.000000.020.569.73.31.011 PROGRAM SUPPLIESpey cash disbursement for special 34.3606/28/2019375214 PARKS ADMINPC/Sr. Center 001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONpey cash disbursement for adapve 16.0006/28/2019375214 PARKS ADMINPC/Sr. Center 001.000000.020.571.20.49.009 ADMISSIONSpey cash disbursement for adapve 12.6906/28/2019375214 TRANSPORTATION/AIRPORTPC/Finance 003.000000.016.595.92.43.005 CTR TRANSIT/GUAR RIDE HOMEJohn Hasty - Safeway, fruit for bike to 43.1906/28/2019375214 UTILITY SYSTEMSPC/Finance 405.000000.018.534.20.43.007 MEALS & INCIDENTAL EXPENSEKae Nolan - Breakfast and Lunch while 46.4706/28/2019375214 PW SHOPSPC/Shops 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESElectrical parts for CCTF staton- 24.0006/28/2019375214 UTILITY SYSTEMSPC/Finance 407.000000.018.531.32.43.001 TRAVELKrisna Lowthian - Parking for 2019 WA H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 18 of 100 data as of: 7/3/2019 11:10:16AM CITY OF RENTON - 015940 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 16.0006/28/2019375214 FINANCE & ITPC/Finance 503.000000.004.518.83.43.001 TRAVELSteve Kincade - Parking, GIS Conference 24.0006/28/2019375214 FINANCE & ITPC/Finance 503.000000.004.518.83.43.001 TRAVELGary Del Rosario - Conference parking 46.0006/28/2019375214 FINANCE & ITPC/Finance 503.000000.004.518.83.43.001 TRAVELGary Del Rosario - Parking, 3 days 46.6106/28/2019375214 HUMAN RESOURCESPC/Finance 512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSKeith Wooley - Walmart, snacks for 48.5606/28/2019375214 HUMAN RESOURCESPC/Finance 512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSBonnie Woodrow - Snacks for More More 581.18Check 375214 Amount CITY OF RENTON Total $7,184.12 CITY OF RENTON - PSERS - 100018 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,427.2606/25/20196073 REVENUE/BALANCE SHEETBen1828866 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPSERS: Payment 2,427.26Check 6073 Amount CITY OF RENTON - PSERS Total $2,427.26 CITY OF RENTON FWT - 015945 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 235,037.3906/25/20196068 REVENUE/BALANCE SHEETBen1828856 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSFEDERAL WITHHOLDING TAXES: Payment 235,037.39Check 6068 Amount CITY OF RENTON FWT Total $235,037.39 CITY OF RENTON LEOFF II - 044102 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 96,025.0706/25/20196072 REVENUE/BALANCE SHEETBen1828864 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSLEOFF II POLICE: Payment 96,025.07Check 6072 Amount CITY OF RENTON LEOFF II Total $96,025.07 CITY OF RENTON PERS 3 - 058843 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 55,590.0406/25/20196074 REVENUE/BALANCE SHEETBen1828868 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS 3: Payment 55,590.04Check 6074 Amount CITY OF RENTON PERS 3 Total $55,590.04 CITY OF RENTON PERS II - 058842 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 19 of 100 data as of: 7/3/2019 11:10:16AM CITY OF RENTON PERS II - 058842 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 261,016.6506/25/20196070 REVENUE/BALANCE SHEETBen1828860 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS II: Payment 261,016.65Check 6070 Amount CITY OF RENTON PERS II Total $261,016.65 CITY OF RENTON PERS JBM 11 - 058839 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,121.2606/25/20196076 REVENUE/BALANCE SHEETBen1828872 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS JBM 11: Payment 2,121.26Check 6076 Amount CITY OF RENTON PERS JBM 11 Total $2,121.26 CITY OF RENTON, OASDI & MEDICARE - 100027 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 282,892.6406/25/20196069 REVENUE/BALANCE SHEETBen1828858 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSoc Sec: Payment 66,161.1606/25/20196069 REVENUE/BALANCE SHEETBen1828858 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMEDICARE: Payment 349,053.80Check 6069 Amount CITY OF RENTON, OASDI & MEDICARE Total $349,053.80 CITY OF SEATTLE - 072270 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,829.6606/28/2019375215 PW SHOPS6345850000 405.000000.019.534.50.47.002 WATERWater bill for innere at Logan/2nd. 3,885.1506/28/2019375215 PW SHOPS7345850000 405.000000.019.534.50.47.002 WATERWater bill for innere at Logan/2nd. 8,714.81Check 375215 Amount CITY OF SEATTLE Total $8,714.81 CITY OF SEATTLE - DEPT FINANCE - 072271 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 22.6206/28/2019375216 TRANSPORTATION/AIRPORT0165630000 003.000000.016.542.93.47.001 ELECTRICITY710 NW 3RD CT~ 62.0906/28/2019375216 PW SHOPS1275120000 405.000000.019.534.50.47.001 ELECTRICITY/PUMPINGPower bill for the pump staon at 84.71Check 375216 Amount CITY OF SEATTLE - DEPT FINANCE Total $84.71 CITY SCENE CAFE - 015959 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.9106/28/2019375217 POLICE06-11-19 000.080204.008.565.50.49.012 2016 JAG GRANT DIRECT VICTIM SERVICESvicm meal /19-6483 30.91Check 375217 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 20 of 100 data as of: 7/3/2019 11:10:16AM CITY SCENE CAFE Total $30.91 CLASSIC CONCEPTS V LLC - 103714 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 90.0906/28/2019375218 REVENUE/BALANCE SHEET001061-001/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 16013 SE 140th ST, 90.09Check 375218 Amount CLASSIC CONCEPTS V LLC Total $90.09 COBAN TECHNOLOGIE INC - 016486 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 21 of 100 data as of: 7/3/2019 11:10:16AM COBAN TECHNOLOGIE INC - 016486 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 55,028.0506/28/2019375219 PW SHOPS22366 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALBilled: 10 Inv# 22366~ H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 22 of 100 data as of: 7/3/2019 11:10:16AM COBAN TECHNOLOGIE INC - 016486 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 23 of 100 data as of: 7/3/2019 11:10:16AM COBAN TECHNOLOGIE INC - 016486 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,189.0006/28/2019375219 PW SHOPS22367 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALBilling: 4 cable sets / Molex wire H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 24 of 100 data as of: 7/3/2019 11:10:16AM COBAN TECHNOLOGIE INC - 016486 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 57,217.05Check 375219 Amount COBAN TECHNOLOGIE INC Total $57,217.05 CODE PUBLISHING COMPANY - 016493 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 507.7506/28/2019375080 CITY CLERK63766 000.000000.012.514.21.49.011 CODIFICATIONSRMC Web Updates - 5/19/2019 - Inv#63766 507.75Check 375080 Amount CODE PUBLISHING COMPANY Total $507.75 COLLECTIONS SERVICES CENTER - 016556 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 298.0006/25/2019375049 REVENUE/BALANCE SHEETBen1828852 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSIowa Child Support: Payment 298.00Check 375049 Amount COLLECTIONS SERVICES CENTER Total $298.00 COLUMBIA BASIN WATER WORKS INC - 016951 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,227.6006/28/2019375081 PW SHOPS893 405.000000.019.534.50.48.000 REPAIRS & MAINTENANCELarge meter reair and service City Wide H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 25 of 100 data as of: 7/3/2019 11:10:16AM COLUMBIA BASIN WATER WORKS INC - 016951 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,227.60Check 375081 Amount COLUMBIA BASIN WATER WORKS INC Total $6,227.60 COLUMBIA CITY BAKERY - 113426 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 33.0006/28/2019375082 REVENUE/BALANCE SHEET1313 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS 14.0006/28/2019375082 REVENUE/BALANCE SHEET1516 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS 47.00Check 375082 Amount COLUMBIA CITY BAKERY Total $47.00 COMCAST SPOTLIGHT LP - 016997 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 298.5506/28/2019375220 PARKS ADMIN8498340053257103 316.220058.020.522.50.35.000 FIRE STATION 15 FURNITURE & EQUIPMENTFS15 Internet Services 6/10 - 7/9/2019 298.55Check 375220 Amount COMCAST SPOTLIGHT LP Total $298.55 COMPLETE OFFICE - 017678 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 79.9706/28/2019375083 PARKS ADMIN1848140-0 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 06 CUSTODIAL SUPPLIES FOR THE CITY 79.97Check 375083 Amount COMPLETE OFFICE Total $79.97 CONSOLIDATED ELECTRICAL DIST - 018018 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 605.0006/28/2019375221 PARKS ADMIN8073-598581 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 06 CUSTODIAL SUPPLIES ~ 605.00Check 375221 Amount CONSOLIDATED ELECTRICAL DIST Total $605.00 CORDANT HEALTH SOLUTIONS - 017676 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 22.0006/28/2019375222 MUNICIPAL COURTTC-47096053119 000.000000.002.512.50.41.003 CONTRACTED SERVICES6 drug screen performed on 4/26 and 5/8 22.00Check 375222 Amount CORDANT HEALTH SOLUTIONS Total $22.00 COSCO FIRE PROTECTION INC - 018505 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 26 of 100 data as of: 7/3/2019 11:10:16AM COSCO FIRE PROTECTION INC - 018505 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 756.8006/28/2019375223 PARKS ADMIN1000437053 108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 05 CITY CTR PARKING GARAGE SERVICE 756.80Check 375223 Amount COSCO FIRE PROTECTION INC Total $756.80 CRAIG S GERHART - 018777 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10,245.0006/28/2019375224 EXECUTIVERenton001-19 000.500004.003.513.10.41.000 PROFESSIONAL SERVICESMARCH 2019 EXEC LEADERSHIP WORKSHOP 736.7706/28/2019375224 EXECUTIVERenton001-19 000.500004.003.513.10.43.001 TRAVELMARCH 2019 EXEC LEADERSHIP WORKSHOP 198.0006/28/2019375224 EXECUTIVERenton001-19 000.500004.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEMARCH 2019 EXEC LEADERSHIP WORKSHOP 598.6806/28/2019375224 EXECUTIVERenton001-19 000.500004.003.513.10.43.008 LODGINGMARCH 2019 EXEC LEADERSHIP WORKSHOP 11,778.45Check 375224 Amount CRAIG S GERHART Total $11,778.45 CUMMINGS, TIMOTHY - 019308 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 255.0006/28/2019375225 POLICE050519-Cumming-ADVTR 000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for CUMMING to aend 255.00Check 375225 Amount CUMMINGS, TIMOTHY Total $255.00 CUSTOM PRESSED TEES - 019447 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,168.7506/28/2019375084 PARKS ADMIN7122 001.200055.020.573.30.34.000 SUPPLIES FOR RESALE-DOWNTOWNTEE SHIRTS/APRONS FOR FARMERS MARKET~ 1,031.2506/28/2019375084 PARKS ADMIN7122 001.880004.020.573.30.34.000 MERCHANDISE - KCDTEE SHIRTS/APRONS FOR FARMERS MARKET~ 2,200.00Check 375084 Amount CUSTOM PRESSED TEES Total $2,200.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 27 of 100 data as of: 7/3/2019 11:10:16AM DATEC INC - 020005 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 313.3906/28/2019375085 FINANCE & IT34185 503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENT2ea. Lenovo Adapaters for Service Desk 313.39Check 375085 Amount DATEC INC Total $313.39 DAVIS DOOR SERVICE INC - 020255 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 554.4006/28/2019375086 PARKS ADMIN238818 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05 FS17 MAIN BAY DOOR 554.40Check 375086 Amount DAVIS DOOR SERVICE INC Total $554.40 DAWN - 020390 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,875.0006/28/2019375087 PARKS ADMIN2019Q1DAWNCAP 000.000000.020.565.10.41.003 CONTRACTED SERVICES2019 Q1 Joint MOU - DAWNCAP (Renton's 3,875.0006/28/2019375087 REVENUE/BALANCE SHEET2019Q1DAWNCAP 650.000000.000.237.00.00.001 CUSTODIAL ACCOUNTS-HS AGENCIES2019 Q1 Joint MOU - DAWNCAP (Renton's 5,750.00Check 375087 Amount DAWN Total $5,750.00 DAY VIEW AFH INC - 114544 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 289.7606/28/2019375226 NON DEPARTMENTAL602771487 000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESAdult family homes are exempt from 289.76Check 375226 Amount DAY VIEW AFH INC Total $289.76 DENZSER, JAMES OR SHIRLEY - 114535 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 117.6306/28/2019375227 REVENUE/BALANCE SHEET001917/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 3620 SE 5th PL, Final 117.63Check 375227 Amount DENZSER, JAMES OR SHIRLEY Total $117.63 DEPARTMENT OF TRANSPORTATION - 089302 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 28 of 100 data as of: 7/3/2019 11:10:16AM DEPARTMENT OF TRANSPORTATION - 089302 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 941.5906/28/2019375228 UTILITY SYSTEMSRE313ATB90617009 427.475119.018.531.35.51.000 WETLAND MITIGATION BANK INTER GOVERNMENTI405 Springbrook Creek Wetland & 941.59Check 375228 Amount DEPARTMENT OF TRANSPORTATION Total $941.59 DEPT OF NATURAL RESOURCES - 089199 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,610.8106/28/2019375229 PARKS ADMIN4900/0100134525/2019 108.000000.020.518.20.49.000 MISCELLANEOUSFAC 06 DNR AQUATIC LAND LEASE~ 4,610.81Check 375229 Amount DEPT OF NATURAL RESOURCES Total $4,610.81 DEPT OF RETIREMENT SYSTEMS - 020839 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,444.6806/21/201962119 POLICE062119 000.000000.008.521.10.20.002 RETIREMENT/LEOFF05 2019 NON-LEOFF REPORTING PAYMENT 576.1606/21/201962119 POLICE062119 000.000000.008.521.30.20.002 RETIREMENT/LEOFF05 2019 NON-LEOFF REPORTING PAYMENT 2,020.84Check 62119 Amount DEPT OF RETIREMENT SYSTEMS Total $2,020.84 DI MATTEO, LUCA OR STEPHANIE - 114509 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 35.9706/28/2019375230 REVENUE/BALANCE SHEET051871/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 4/30/19 35.97Check 375230 Amount DI MATTEO, LUCA OR STEPHANIE Total $35.97 DT MARSHALL COMPANY - 022328 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,860.8006/28/2019375231 EXECUTIVE16679A 505.000000.003.518.70.49.000 PRINTING CONTRACTJUNE 2019 RENTON CITY NEWS PRINTING 5,860.80Check 375231 Amount DT MARSHALL COMPANY Total $5,860.80 DUNBAR ARMORED INC - 022494 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 29 of 100 data as of: 7/3/2019 11:10:16AM DUNBAR ARMORED INC - 022494 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 182.5506/28/2019375088 FINANCE & IT4422462 000.000000.004.514.20.41.000 PROFESSIONAL SERVICES6/2019 Armored Car Service for 182.55Check 375088 Amount 283.9506/28/2019375232 FINANCE & IT4370860 000.000000.004.514.20.41.000 PROFESSIONAL SERVICES3/2019 Armored Car Service for 182.5506/28/2019375232 FINANCE & IT4388388 000.000000.004.514.20.41.000 PROFESSIONAL SERVICES4/2019 Armored Car Service for 238.6006/28/2019375232 FINANCE & IT4405763 000.000000.004.514.20.41.000 PROFESSIONAL SERVICES5/2019 Armored Car Service for 1,605.2106/28/2019375232 FINANCE & IT4422302 000.000000.004.514.20.41.000 PROFESSIONAL SERVICES6/2019 Armored Car Service 2,310.31Check 375232 Amount DUNBAR ARMORED INC Total $2,492.86 EAGLE PEST ELIMINATORS INC - 022810 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 533.5006/28/2019375089 PARKS ADMIN202006 000.060751.020.565.10.49.000 HRAP-FIRST SAVINGS2019 HRAP Eagle Pest Eliminators: 203.5006/28/2019375089 PARKS ADMIN201925 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06 HIGHLANDS NEIGHBORHOOD CTR PEST 737.00Check 375089 Amount EAGLE PEST ELIMINATORS INC Total $737.00 EASTON, COREY - 114514 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 366.0906/28/2019375233 REVENUE/BALANCE SHEET023620/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 4769 Whitworth Ave S, 366.09Check 375233 Amount EASTON, COREY Total $366.09 EBERLE VIVIAN INC - 023011 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7,208.8406/28/2019375090 HUMAN RESOURCES149014 502.000000.014.517.60.41.011 WORKERS' COMP ADMIN FEES-3RD PARTY ADMINWorkers Compensaon Administraon for 7,208.84Check 375090 Amount EBERLE VIVIAN INC Total $7,208.84 ECONOMIC MODELING LLC - 023151 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 30 of 100 data as of: 7/3/2019 11:10:16AM ECONOMIC MODELING LLC - 023151 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,000.0006/28/2019375234 CED18469 326.220044.007.558.70.41.000 PROFESSIONAL SERVICES - 200 MILLEMSI - Economic Modeling LLC~ 5,000.00Check 375234 Amount ECONOMIC MODELING LLC Total $5,000.00 EJ USA, INC - 022878 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 857.5606/28/2019375091 PW SHOPS110190040406 407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASED6 cast iron sewer covers for stock. 857.56Check 375091 Amount EJ USA, INC Total $857.56 ELAINE CHING-MAN HO - 114526 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 79.8406/28/2019375235 REVENUE/BALANCE SHEET019624/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 613 Quincy Ave Ne, 79.84Check 375235 Amount ELAINE CHING-MAN HO Total $79.84 ELISABETH SLYE - 110908 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4.0006/28/2019375236 REVENUE/BALANCE SHEET1307 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS 8.0006/28/2019375236 REVENUE/BALANCE SHEET1502 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS 12.00Check 375236 Amount ELISABETH SLYE Total $12.00 ELTEC SYSTEMS - 023705 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 495.0006/28/2019375237 PARKS ADMIN103554 504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 06 CITY HALL OUTSIDE ELE MAINT 495.00Check 375237 Amount ELTEC SYSTEMS Total $495.00 EMERALD CITY MEDIA LLC - 023944 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 360.0006/28/2019375092 EXECUTIVE00009 127.000000.003.571.10.41.002 AV PRODUCTIONCOUNCIL MEETING VIDEOGRAPHY JUNE 2019 - 360.00Check 375092 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 31 of 100 data as of: 7/3/2019 11:10:16AM EMERALD CITY MEDIA LLC Total $360.00 EN POINTE TECHNOLOGIES SALES, LLC - 024305 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 180.9706/28/2019375238 FINANCE & IT900366804 503.540000.004.518.82.35.000 ENTERPRISE SYSTEMS - MINOR1ea. Adobe Acrobat DC Pro for: UB Anna 322.7206/28/2019375238 FINANCE & IT900385960 503.540000.004.518.82.35.000 ENTERPRISE SYSTEMS - MINOR2ea. 1ea. Adobe Acrobat DC Pro for: 322.6106/28/2019375238 FINANCE & IT900385961 503.540000.004.518.82.35.000 ENTERPRISE SYSTEMS - MINOR2ea. Adobe Acrobat DC Pro for: City 483.9106/28/2019375238 FINANCE & IT900385962 503.540000.004.518.82.35.000 ENTERPRISE SYSTEMS - MINOR3ea. Adobe Acrobat DC Pro for: GIS 1,310.21Check 375238 Amount EN POINTE TECHNOLOGIES SALES, LLC Total $1,310.21 ERICKSON, BRADLEY OR BREEANN - 114565 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 313.8706/28/2019375239 REVENUE/BALANCE SHEET041596/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 2201 Wells Ct S, Final 313.87Check 375239 Amount ERICKSON, BRADLEY OR BREEANN Total $313.87 EVERGREEN ID SYSTEMS - 024975 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 79.7806/28/2019375240 TRANSPORTATION/AIRPORT11952 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESOffice supplies - badge printer ribbon 79.78Check 375240 Amount EVERGREEN ID SYSTEMS Total $79.78 FERNANDEZ FARMS - 110910 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6.0006/28/2019375241 REVENUE/BALANCE SHEET1326 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS 42.0006/28/2019375241 REVENUE/BALANCE SHEET1501 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS 27.0006/28/2019375241 REVENUE/BALANCE SHEET1512 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS 24.0006/28/2019375241 PARKS ADMIN1326 001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 32 of 100 data as of: 7/3/2019 11:10:16AM FERNANDEZ FARMS - 110910 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 72.0006/28/2019375241 PARKS ADMIN1501 001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS 30.0006/28/2019375241 PARKS ADMIN1512 001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS 201.00Check 375241 Amount FERNANDEZ FARMS Total $201.00 FINANCIAL CONSULTANTS INTL INC - 026049 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,012.7706/28/2019375242 PW SHOPS16493 501.000000.019.548.60.41.000 PROFESSIONAL SERVICESLight install on B223 1,012.77Check 375242 Amount FINANCIAL CONSULTANTS INTL INC Total $1,012.77 FIRE KING OF SEATTLE INC - 026295 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 133.1006/28/2019375243 PARKS ADMIN676541 108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 05 PARKING GARAGE ANNUAL FIRE INSP 55.5806/28/2019375243 PARKS ADMIN676533 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05 HNC FIRE INSPECTION 215.0506/28/2019375243 PARKS ADMIN676534 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05 POLICE EVIDENCE STG BLDG FIRE 280.5006/28/2019375243 PARKS ADMIN676537 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05 FACILITIES BLDG FIRE INSP AND 487.8506/28/2019375243 PARKS ADMIN676538 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05 COULON FIRE INSPECT AND 1,368.4006/28/2019375243 PARKS ADMIN676539 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05 CITY SHOPS FIRE INSP AND 234.8506/28/2019375243 PARKS ADMIN676540 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05 PARK MAINT BLDG FIRE INSP AND 834.3506/28/2019375243 PARKS ADMIN676537 504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 05 CITY HALL FIRE INSP AND 3,609.68Check 375243 Amount FIRE KING OF SEATTLE INC Total $3,609.68 FIRST CHOICE HEALTH NETWORK - 026360 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,021.2006/28/2019375244 HUMAN RESOURCES87663 512.000000.014.517.30.41.012 EAPemployee assistance services (EAP) H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 33 of 100 data as of: 7/3/2019 11:10:16AM FIRST CHOICE HEALTH NETWORK - 026360 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,021.20Check 375244 Amount FIRST CHOICE HEALTH NETWORK Total $1,021.20 FORMA CONSTRUCTION - 009439 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,704.5006/28/2019375093 PARKS ADMINJOC-02-046/PE2,FINAL 316.332058.020.594.76.63.000 PHILIP ARNOLD PARK IMPROVEMENTSSales Tax 27,044.9806/28/2019375093 PARKS ADMINJOC-02-046/PE2,FINAL 316.332058.020.594.76.63.000 PHILIP ARNOLD PARK IMPROVEMENTSPPNR/CIP: (JOC-02-046) PHILIP ARNOLD 29,749.48Check 375093 Amount FORMA CONSTRUCTION Total $29,749.48 FREIMUND JACKSON & TARDIF PLLC - 027481 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 395.5006/28/2019375245 HUMAN RESOURCES15457 502.000000.014.518.62.46.042 LIABILITY CLAIMS PW TRANSPORTATIONlegal services for Gregory Ryan v City 395.50Check 375245 Amount FREIMUND JACKSON & TARDIF PLLC Total $395.50 FRIENDS OF YOUTH - 027484 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,875.0006/28/2019375094 PARKS ADMIN2019Q1FOYOutreach 000.000000.020.565.10.41.003 CONTRACTED SERVICES2019 Q1 HUMAN SERVICES AGENCY 1,875.00Check 375094 Amount FRIENDS OF YOUTH Total $1,875.00 FRONTDOOR BACK LLC - 027495 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,750.0006/28/2019375095 CED17416 000.070233.007.558.70.41.000 PROFESSIONAL SERVICES - PORT OF SEATTLEFRONTDOOR BACK, LLC / PORT OF SEATTLE / 1,750.00Check 375095 Amount FRONTDOOR BACK LLC Total $1,750.00 FUSE DATA CENTER SERVICES LLC - 028020 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 34 of 100 data as of: 7/3/2019 11:10:16AM FUSE DATA CENTER SERVICES LLC - 028020 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,378.0806/28/2019375096 PARKS ADMIN1905 504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 06 CITY HALL UPS REPAIR - REPLACED 1,378.08Check 375096 Amount FUSE DATA CENTER SERVICES LLC Total $1,378.08 G W INC - 031882 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,458.6006/28/2019375097 POLICE990029 000.080315.008.521.23.35.000 SMALL TOOLS/MINOR EQUIPMENTgun sights /Rntn SWAT 1,458.60Check 375097 Amount G W INC Total $1,458.60 GENE MEYER TOWING - 028874 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 259.8806/28/2019375246 POLICE191650 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase# 19-6481 415.8006/28/2019375246 POLICE191861 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase #19-6786 675.68Check 375246 Amount GENE MEYER TOWING Total $675.68 GIAU THI DEO - 029531 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 566.3606/20/2019375043 HUMAN RESOURCESGiau Deo 502.000000.014.518.62.46.016 LIABILITY CLAIMS CEDselement of claim / auto damage, CED 566.36Check 375043 Amount GIAU THI DEO Total $566.36 GOOD CHEVROLET INC - 030390 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 94.6106/28/2019375247 PW SHOPS282929 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESVapor can vent hose for HA25 141.7206/28/2019375247 PW SHOPS283142 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHeadlamp assy for B186 81.5306/28/2019375247 PW SHOPS283733 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTransmission parts for C238 605.0306/28/2019375247 PW SHOPS284048 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSeat rebuild parts for B184 922.89Check 375247 Amount GOOD CHEVROLET INC Total $922.89 GORBAN, SVETLANA - 113161 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.4006/28/2019375248 CEDE19001484 000.000000.007.322.10.02.000 ELECTRICAL PERMITSE19001484 paral permit refund H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 35 of 100 data as of: 7/3/2019 11:10:16AM GORBAN, SVETLANA - 113161 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.40Check 375248 Amount GORBAN, SVETLANA Total $50.40 GRAINGER INC - 030960 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 78.7806/28/2019375098 TRANSPORTATION/AIRPORT9200819234 003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESDISPOSABLE RESPIRATOR 59.1406/28/2019375098 PW SHOPS9201929412 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESMarking paint for stock and 2 cases for 45.9606/28/2019375098 PW SHOPS9209781930 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWypalls & Rubber gloves 90.7506/28/2019375098 PW SHOPS9211506861 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESSquare shovels for stock and also lute 45.9706/28/2019375098 PW SHOPS9209781930 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWypalls & Rubber gloves 198.2706/28/2019375098 PW SHOPS9201929412 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDMarking paint for stock and 2 cases for 24.7506/28/2019375098 PW SHOPS9209781930 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED6- Volt Baeries for stock 165.0006/28/2019375098 PW SHOPS9211506861 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDSquare shovels for stock and also lute 161.8306/28/2019375098 PW SHOPS9211506879 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDRound point shovels for stock 45.9706/28/2019375098 PW SHOPS9209781930 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESWypalls & Rubber Gloves 309.4306/28/2019375098 PW SHOPS9209781930 406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENT1/2" Drive Dewalt Impact Wrench- Used 45.9706/28/2019375098 PW SHOPS9209781930 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWypalls & Rubber Gloves 169.4106/28/2019375098 PW SHOPS9183085688 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAnfague mat and stapler for Fleet 1,441.23Check 375098 Amount GRAINGER INC Total $1,441.23 GRAY & OSBORNE INC - 031245 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 11,261.6906/28/2019375249 TRANSPORTATION/AIRPORT25 317.122185.016.595.30.63.002 RENTON AVE EXT PRES - CONSTRUCTION SRVRenton Avenue South Resurfacing~ 11,261.69Check 375249 Amount GRAY & OSBORNE INC Total $11,261.69 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 36 of 100 data as of: 7/3/2019 11:10:16AM GREENPLAY LLC - 031466 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7,718.0006/28/2019375099 PARKS ADMIN6469 001.000000.020.575.50.41.003 CONTRACTED SERVICESCONSULTING SERVICES - RECREATION 7,718.00Check 375099 Amount GREENPLAY LLC Total $7,718.00 GREGORY MAGEE - 031355 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,275.0006/28/2019375250 EXECUTIVEmagee062019 000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPUBLIC DEFENSE SERVICES 1,275.00Check 375250 Amount GREGORY MAGEE Total $1,275.00 GUARDIAN SECURITY SYSTEMS INC - 031860 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.8006/28/2019375100 REVENUE/BALANCE SHEETE08003852 F18003851 000.000000.000.229.00.00.004 DUE TO RRFA - CONSTRUCTION PERMIT FEES black rooster 1087 lk wa blvd 50.4006/28/2019375100 CEDE08003852 F18003851 000.000000.007.322.10.02.000 ELECTRICAL PERMITS black rooster 1087 lk wa blvd 91.20Check 375100 Amount GUARDIAN SECURITY SYSTEMS INC Total $91.20 GULYY, ANDREY - 114500 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.5006/28/2019375251 CEDE19002654 000.000000.007.322.10.02.000 ELECTRICAL PERMITSPERMIT #19002654 - MBP #684914-2020 50.50Check 375251 Amount GULYY, ANDREY Total $50.50 GUPTA, RAHUL OR MARIE - 114543 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 39.0306/28/2019375252 REVENUE/BALANCE SHEET056332/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 1503 Lyons Ave Ne, 39.03Check 375252 Amount GUPTA, RAHUL OR MARIE Total $39.03 H D FOWLER COMPANY INC - 027210 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 37 of 100 data as of: 7/3/2019 11:10:16AM H D FOWLER COMPANY INC - 027210 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 293.3306/28/2019375253 PW SHOPSI5160528 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES6" MJ X FL Tee including bolt kits for 144.8306/28/2019375253 PW SHOPSI5160549 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES6" MJ kits and rubbers for Water. 438.16Check 375253 Amount H D FOWLER COMPANY INC Total $438.16 HACH COMPANY - 032025 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 662.8806/28/2019375254 PW SHOPS11493060 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES(3) packs of DPD Free Chlorine reagents 662.88Check 375254 Amount HACH COMPANY Total $662.88 HALEY, MATTHEW OR BAILEY - 114506 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 524.4606/28/2019375255 REVENUE/BALANCE SHEET055972/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 312 S 47th ST, Final 524.46Check 375255 Amount HALEY, MATTHEW OR BAILEY Total $524.46 HAMBLIN, TRAVIS - 032442 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20.0006/28/2019375256 PW SHOPSReim/WWCPA 406.000000.019.535.50.49.001 MEMBERSHIPS & DUESReimbursement for WWCPA renewal. 20.00Check 375256 Amount HAMBLIN, TRAVIS Total $20.00 HARBOUR HOMES LLC - 108276 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 137.6806/28/2019375257 REVENUE/BALANCE SHEET012955-014/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 3321 NE 8th PL, Final 166.1506/28/2019375257 REVENUE/BALANCE SHEET031362/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 935 S 49th ST, Final 168.1706/28/2019375257 REVENUE/BALANCE SHEET031362-024/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 917 S 49th ST, Final 37.0906/28/2019375257 REVENUE/BALANCE SHEET031362-026/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 905 S 49th ST, Final 509.09Check 375257 Amount HARBOUR HOMES LLC Total $509.09 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 38 of 100 data as of: 7/3/2019 11:10:16AM HARDCASTLE ENTERTAINMENT INC - 032611 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 29.0006/28/2019375258 NON DEPARTMENTAL602209741 000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefund B&O tax payment. Your Renton 1.1806/28/2019375258 NON DEPARTMENTAL602209741 000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTRefund B&O tax payment. Your Renton 30.18Check 375258 Amount HARDCASTLE ENTERTAINMENT INC Total $30.18 HARRIS & ASSOCIATES INC - 032801 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 965.4806/28/2019375101 UTILITY SYSTEMS41354 405.000000.018.534.10.41.000 PROFESSIONAL SERVICESCAG-18-053, 2018 Comprehensive Rate 965.4806/28/2019375101 UTILITY SYSTEMS41354 406.000000.018.535.10.41.000 PROFESSIONAL SERVICESCAG-18-053, 2018 Comprehensive Rate 965.4806/28/2019375101 UTILITY SYSTEMS41354 407.000000.018.531.31.41.000 PROFESSIONAL SERVICES 2,896.44Check 375101 Amount HARRIS & ASSOCIATES INC Total $2,896.44 HD FOLWER CO INC - 113986 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 908.1606/28/2019375259 PW SHOPSI5169604 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESBlue reflector dots plus adhesive pads 599.9306/28/2019375259 PW SHOPSI5174199 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES4" Gate Valve Mj x MJ and the 4" MJ kits 8,070.7506/28/2019375259 PW SHOPSI5174958 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES(3) M & H Short Bury hydrants and 6" 153.3106/28/2019375259 PW SHOPSI5169603 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES940 Valve Box lids marked "Sewer" 9,732.15Check 375259 Amount HD FOLWER CO INC Total $9,732.15 HDS WHITE CAP CONST SUPPLY - 091680 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 676.1506/28/2019375260 PW SHOPS10010645285 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES55 gallon drum of form release. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 39 of 100 data as of: 7/3/2019 11:10:16AM HDS WHITE CAP CONST SUPPLY - 091680 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 850.1606/28/2019375260 PW SHOPS50010531952 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES(50) bags of Rapid set cement 1,526.31Check 375260 Amount HDS WHITE CAP CONST SUPPLY Total $1,526.31 HEADQUARTERS PORTABLE TOILETS - 033243 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 140.0006/28/2019375261 PARKS ADMIN33776 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05 SANICAN - ADA FOR CEDAR RIVER 140.00Check 375261 Amount HEADQUARTERS PORTABLE TOILETS Total $140.00 HENDEN ELECTRIC INC - 033575 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -710.0006/28/2019375262 REVENUE/BALANCE SHEET19-063 108.000000.000.223.40.00.000 RETAINAGE PAYABLEFAC 05 CITY CTR PARKING GARAGE -319.9206/28/2019375262 REVENUE/BALANCE SHEETPAY EST #2 108.000000.000.223.40.00.000 RETAINAGE PAYABLEFAC CITY CTR PARKING GARAGE EMERGENCY -1,420.0006/28/2019375262 PARKS ADMIN19-063 108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 05 CITY CTR PARKING GARAGE 1,420.0006/28/2019375262 PARKS ADMIN19-063 108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGESales Tax 15,620.0006/28/2019375262 PARKS ADMIN19-063 108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 05 CITY CTR PARKING GARAGE 6,398.4006/28/2019375262 PARKS ADMINPAY EST #2 108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC CITY CTR PARKING GARAGE EMERGENCY 639.8406/28/2019375262 PARKS ADMINPAY EST #2 108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGESales Tax 21,628.32Check 375262 Amount HENDEN ELECTRIC INC Total $21,628.32 HERNANDEZ, ALANA - 033880 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 330.0006/28/2019375263 POLICE061119-Hernandez-ADV 000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for HERNANDEZ to 330.00Check 375263 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 40 of 100 data as of: 7/3/2019 11:10:16AM HERNANDEZ, ALANA Total $330.00 HICKS, DREY - 034110 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 118.9606/28/2019375264 PARKS ADMINreimbursement 001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSEEMPLOYEE REIMBURSEMENT FOR NUSA 478.5506/28/2019375264 PARKS ADMINreimbursement 001.000000.020.571.10.43.008 LODGINGEMPLOYEE REIMBURSEMENT FOR NUSA 597.51Check 375264 Amount HICKS, DREY Total $597.51 HOLBROOK, SHANNON - 034818 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,517.6406/28/2019375265 POLICEReim/Tuion 000.000000.008.521.10.43.003 TUITION REIMBURSEMENTTuion reimbursement semester 1,517.64Check 375265 Amount HOLBROOK, SHANNON Total $1,517.64 HOWARD, DANA - 100176 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 93.4606/28/2019375266 REVENUE/BALANCE SHEET050301/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 2002 NE 34th PL, Final 93.46Check 375266 Amount HOWARD, DANA Total $93.46 I YANG - 110932 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4.0006/28/2019375267 REVENUE/BALANCE SHEET1323 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS 4.00Check 375267 Amount I YANG Total $4.00 ICON MATERIALS INC - 036552 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,094.0906/28/2019375268 PW SHOPS2813148 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES215.76 tons of 5/8" crushed rock for 1,089.6606/28/2019375268 PW SHOPS2813201 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES9.40 tons of asphalt for Oakesdale and H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 41 of 100 data as of: 7/3/2019 11:10:16AM ICON MATERIALS INC - 036552 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,902.5006/28/2019375268 PW SHOPS2814260 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES33.05 tons of asphalt for Street job on 2,417.7806/28/2019375268 PW SHOPS2816947 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES23.41 Ton of asphalt used on Car Road 1,371.1206/28/2019375268 PW SHOPS2817407 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES14.41 Ton of asphalt used on Carr Rd 2,709.8806/28/2019375268 PW SHOPS2819248 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES28.48 Ton of asphalt used on Carr Road 1,216.8806/28/2019375268 PW SHOPS2816261 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES64.13 tons of rock for Water bin 2,455.5606/28/2019375268 PW SHOPS2816286 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES129.41 tons of asphalt for the bins. 18,257.47Check 375268 Amount ICON MATERIALS INC Total $18,257.47 ILES, JOHN - 114551 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 297.5106/28/2019375269 REVENUE/BALANCE SHEET002649/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 2913 NE 7th ST, Final 297.51Check 375269 Amount ILES, JOHN Total $297.51 IN MY GRANDMAS KITCHEN - 110912 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10.0006/28/2019375270 REVENUE/BALANCE SHEET1506 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS 11.0006/28/2019375270 REVENUE/BALANCE SHEET1522 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS 21.00Check 375270 Amount IN MY GRANDMAS KITCHEN Total $21.00 INDUSTRIAL ASSET MGMT COUNCIL - 037055 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,645.0006/28/2019375271 CED109222-19 000.000000.007.558.70.49.001 MEMBERSHIPS & DUES2019 MEMBERSHIP RENEWAL IAMC / CLIFF, 1,645.00Check 375271 Amount INDUSTRIAL ASSET MGMT COUNCIL Total $1,645.00 INNOVATION GROUP LLC - 114524 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 42 of 100 data as of: 7/3/2019 11:10:16AM INNOVATION GROUP LLC - 114524 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 162.6306/28/2019375272 REVENUE/BALANCE SHEET034650/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 16020 116th Ave Se, 162.63Check 375272 Amount INNOVATION GROUP LLC Total $162.63 INSIDE GOLF NEWSPAPER - 037354 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 250.0006/28/2019375273 PARKS ADMIN9350 404.000000.020.576.61.44.000 ADVERTISINGGC: 2019 06 ADVERTISING 250.00Check 375273 Amount INSIDE GOLF NEWSPAPER Total $250.00 INTERCOM LANGUAGE SERVICES - 078725 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,396.5806/28/2019375274 MUNICIPAL COURT19-170 000.000000.002.512.50.41.003 CONTRACTED SERVICESInterpreter services for May and June 3,120.0006/28/2019375274 MUNICIPAL COURT19-186 000.000000.002.512.50.41.003 CONTRACTED SERVICESInterpreter services from intercom for 150.0006/28/2019375274 FIRE19-200 000.059206.009.525.60.41.000 PROFESSIONAL SERVICES-2018 EMPGTRANSLATION FOR AMERICORPS POSITION 125.0006/28/2019375274 POLICE19-196 000.080204.008.565.50.49.012 2016 JAG GRANT DIRECT VICTIM SERVICESSpanish / 19-5791, 19-6158 150.0006/28/2019375274 POLICE19-196 000.080204.008.565.50.49.012 2016 JAG GRANT DIRECT VICTIM SERVICESThai / 19-6483 6,941.58Check 375274 Amount INTERCOM LANGUAGE SERVICES Total $6,941.58 IRON MOUNTAIN INC - 061844 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 395.9706/28/2019375275 CITY CLERKBSCN926 000.000000.012.514.21.41.003 CONTRACTED SERVICESOffsite Shredding - May 2019 - Inv 395.97Check 375275 Amount IRON MOUNTAIN INC Total $395.97 IRONCLAD COMPANY - 038536 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,927.0006/28/2019375102 PW SHOPS6504 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGuer Brooms for E-152 3,927.00Check 375102 Amount IRONCLAD COMPANY Total $3,927.00 JANDA, RUTHIE - 114572 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 43 of 100 data as of: 7/3/2019 11:10:16AM JANDA, RUTHIE - 114572 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 41.0006/28/2019375276 MUNICIPAL COURToverpayment citaon 000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYciaon #0781900104675 overpayment 41.00Check 375276 Amount JANDA, RUTHIE Total $41.00 JCI JONES CHEMICALS INC - 039770 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 11,340.6806/28/2019375103 PW SHOPS791690 405.000000.019.534.50.31.005 CHEMICALS(21) Chlorine Cylinders used in City of -2,400.0006/28/2019375103 PW SHOPS791744 405.000000.019.534.50.31.005 CHEMICALSCredit for the return of empty chlorine 8,940.68Check 375103 Amount JCI JONES CHEMICALS INC Total $8,940.68 JOHN SON, JANICE - 114566 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 110.2306/28/2019375277 REVENUE/BALANCE SHEET049540/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 4/5/19 110.23Check 375277 Amount JOHN SON, JANICE Total $110.23 JOHNSON CONTROLS - 083105 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 477.4206/28/2019375104 TRANSPORTATION/AIRPORT32530358 402.000000.016.546.20.41.000 PROFESSIONAL SERVICESFire alarm monitoring - 800 bldg 477.42Check 375104 Amount JOHNSON CONTROLS Total $477.42 JOHNSON, FLOYD OR PENNY - 114563 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 200.5006/28/2019375278 REVENUE/BALANCE SHEET011881/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 4300 NE 7th PL, Final 200.50Check 375278 Amount JOHNSON, FLOYD OR PENNY Total $200.50 JOHNSON, TRACIE - 039066 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 65.0006/28/2019375279 POLICE060719-JohnsonT-ADVT 000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for JOHNSON-T to H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 44 of 100 data as of: 7/3/2019 11:10:16AM JOHNSON, TRACIE - 039066 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 65.00Check 375279 Amount JOHNSON, TRACIE Total $65.00 JUNK YARD BONES - 114546 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 150.0006/28/2019375280 NON DEPARTMENTAL603268767 000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSDuplicate payment 150.00Check 375280 Amount JUNK YARD BONES Total $150.00 K-A GENERAL - 040118 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -2,182.3706/28/2019375281 REVENUE/BALANCE SHEETPay Est #1 427.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-19-010, 2019 Stormwater Facility 4,364.7406/28/2019375281 UTILITY SYSTEMSPay Est #1 427.475499.018.594.31.63.000 STORMWATER FACILITY FENCING PROJECT 43,647.4006/28/2019375281 UTILITY SYSTEMSPay Est #1 427.475499.018.594.31.63.000 STORMWATER FACILITY FENCING PROJECTCAG-19-010, 2019 Stormwater Facility 45,829.77Check 375281 Amount K-A GENERAL Total $45,829.77 KANER, BRIAN - 114531 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 55.9406/28/2019375282 REVENUE/BALANCE SHEET052230/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 18870 108th LN SE, 55.94Check 375282 Amount KANER, BRIAN Total $55.94 KATHLEEN LIEU - 040128 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 300.0006/28/2019375283 CEDRMAC_2019_06-24 000.000000.007.594.73.63.000 ART & CULTURE CAPITAL PROJECTSRMAC SUPPORT FOR SOUTH RENTON FIRE 300.00Check 375283 Amount KATHLEEN LIEU Total $300.00 KAUFMAN HALL ASSOCIATES LLC - 114545 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 119.7806/28/2019375284 NON DEPARTMENTAL603469313 000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESOverpayment of license fee, Renton 119.78Check 375284 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 45 of 100 data as of: 7/3/2019 11:10:16AM KAUFMAN HALL ASSOCIATES LLC Total $119.78 KAYCE QUIEVEDO - 040160 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 300.0006/28/2019375285 CEDRMAC_2019_6-24 000.000000.007.594.73.63.000 ART & CULTURE CAPITAL PROJECTSRMAC SUPPORT FOR SOUTH RENTON FIRE 300.00Check 375285 Amount KAYCE QUIEVEDO Total $300.00 KELLY PAPER COMPANY - 040464 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,816.8006/28/2019375286 EXECUTIVE9774990 505.000000.003.518.70.31.010 PAPER SUPPLIESPAPER 1,816.80Check 375286 Amount KELLY PAPER COMPANY Total $1,816.80 KENNEDY, KEVIN - 040470 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 156.7506/28/2019375287 TRANSPORTATION/AIRPORTReim/Danner 003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESDANNER BOOTS - Corvallis NMT, EH, WP~ 156.75Check 375287 Amount KENNEDY, KEVIN Total $156.75 KERKHOFF, THADDEUS - 042681 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 255.0006/28/2019375288 POLICE050919-Kerkhoff-ADVT 000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for KERKHOFF to 255.00Check 375288 Amount KERKHOFF, THADDEUS Total $255.00 KHIEM THIEN CAO - 114541 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 115.0906/28/2019375289 REVENUE/BALANCE SHEET058024/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 5129 NE 11th ST, Final 115.09Check 375289 Amount KHIEM THIEN CAO Total $115.09 KIA XIONG - 112724 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5.0006/28/2019375290 REVENUE/BALANCE SHEET1322 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 46 of 100 data as of: 7/3/2019 11:10:16AM KIA XIONG - 112724 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3.0006/28/2019375290 REVENUE/BALANCE SHEET1350 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS 8.0006/28/2019375290 PARKS ADMIN1322 001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS 2.0006/28/2019375290 PARKS ADMIN1350 001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS 18.00Check 375290 Amount KIA XIONG Total $18.00 KING CNTY FINANCE - 041608 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,156.8806/28/2019375291 TRANSPORTATION/AIRPORT2649232 2116381 003.000000.016.542.95.31.013 SIGN SUPPLIESMATERIALS FOR APRIL 2019 804.7606/28/2019375291 PW SHOPS94382 003.000000.019.542.92.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for Shops washrack cleaning, 1,701.0006/28/2019375291 PW SHOPS98903-98904 003.000000.019.542.92.47.005 DUMP FEES/TRANSFER STATION FEESStreet Sweepings dump fees 1,014.7506/28/2019375291 TRANSPORTATION/AIRPORT98963 317.122185.016.595.11.63.000 RENTON AVE EXT PRES - PRELIM ENGINEERINGProject #1134338/RSD RN-090 Renton Ave 795.0406/28/2019375291 PW SHOPS94508 403.000000.019.537.50.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for City wide trash. 804.7706/28/2019375291 PW SHOPS94382 405.000000.019.534.50.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for Shops washrack cleaning, 352.0006/28/2019375291 UTILITY SYSTEMS232228 35004351 406.000000.018.535.20.51.010 KING COUNTY ROW PERMITSJill Thomas Sewer Stub, 13581 171st Ave 804.7706/28/2019375291 PW SHOPS94382 406.000000.019.535.50.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for Shops washrack cleaning, 804.7706/28/2019375291 PW SHOPS94382 407.000000.019.531.35.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for Shops washrack cleaning, 6,226.3806/28/2019375291 PW SHOPS98903-98904 407.000000.019.531.35.47.005 DUMP FEES/TRANSFER STATION FEESVactor and Street Sweepings dump fees 10,411.2606/28/2019375291 PW SHOPS30026910 416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW Surcharge avg usage for 45 qtrs end 3,713.0006/28/2019375291 PW SHOPS30026910 416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW Heavy metals avg usage for 4 qtrs 672,833.1906/28/2019375291 PW SHOPS30026910 416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGESD June 2019 Avg # of net res customers H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 47 of 100 data as of: 7/3/2019 11:10:16AM KING CNTY FINANCE - 041608 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 720,882.9906/28/2019375291 PW SHOPS30026910 416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGESD June 2019 net single family res 828.5806/28/2019375291 PW SHOPS30026910 416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW Fats, oils, grease, avg usage for 4 2,308.0006/28/2019375291 FINANCE & IT11008113 503.000000.004.518.82.42.004 INTERNETINet Services 1,425,442.14Check 375291 Amount KING CNTY FINANCE Total $1,425,442.14 KING CNTY FINANCE - 041646 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,245.9606/28/2019375292 TRANSPORTATION/AIRPORT98964 317.122185.016.595.30.63.002 RENTON AVE EXT PRES - CONSTRUCTION SRVMaterials Tesng for Renton Ave 2,245.96Check 375292 Amount KING CNTY FINANCE Total $2,245.96 KING CNTY FINANCE - 042369 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 101.0006/28/2019375293 CED5002895 000.000000.007.524.60.41.000 PROFESSIONAL SERVICES2019 Recorded Docs - May 2019 - Inv 422.0006/28/2019375293 CED5002895 000.000000.007.558.52.49.003 LEGAL/ RECORDING FEES/ PERMITS2019 Recorded Docs - May 2019 - Inv 110.0006/28/2019375293 CED5002895 000.000000.007.558.70.49.006 OTHER MISCELLANEOUS2019 Recorded Docs - May 2019 - Inv 99.0006/28/2019375293 UTILITY SYSTEMS5002895 406.000000.018.535.20.49.003 LEGAL/RECORDING FEES2019 Recorded Docs - May 2019 - Inv 732.00Check 375293 Amount KING CNTY FINANCE Total $732.00 KING CNTY FINANCE DIVISION - 042180 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 552,629.6406/28/2019375294 UTILITY SYSTEMS1663579 94691 403.000000.018.537.60.47.083 DUMP FEE PASSTHROUGHSolid Waste May 2019 Dump Fee 552,629.64Check 375294 Amount KING CNTY FINANCE DIVISION Total $552,629.64 KING CNTY PROSECUTING ATTORNEY - 041942 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 696.2006/28/2019375295 REVENUE/BALANCE SHEETApril 2019 000.000000.000.237.08.00.000 CRIME VICTIM COMPENSATIONApril 2019 Remiance to State for H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 48 of 100 data as of: 7/3/2019 11:10:16AM KING CNTY PROSECUTING ATTORNEY - 041942 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 696.20Check 375295 Amount KING CNTY PROSECUTING ATTORNEY Total $696.20 KING CNTY RECORDS & ELECTIONS - 042358 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 111.0006/28/2019375296 FINANCE & ITJune 2019 405.000000.004.534.10.49.000 KING COUNTY LIEN CHARGESJune 2019 Recording Fees for 3 Lien 74.0006/28/2019375296 FINANCE & ITJune 2019 405.000000.004.534.10.49.000 KING COUNTY LIEN CHARGESJune 2018 Recording Fees for 2 Lien 185.00Check 375296 Amount KING CNTY RECORDS & ELECTIONS Total $185.00 KING CNTY SEXUAL ASSAULT - 042170 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8,185.2506/28/2019375297 PARKS ADMIN2019Q1KCSARC 000.000000.020.565.10.41.003 CONTRACTED SERVICES2019 Q1 Joint MOU - KCSARC (Renton's 18,293.0506/28/2019375297 REVENUE/BALANCE SHEET2019Q1KCSARC 650.000000.000.237.00.00.001 CUSTODIAL ACCOUNTS-HS AGENCIES2019 Q1 Joint MOU - KCSARC (Renton's 26,478.30Check 375297 Amount KING CNTY SEXUAL ASSAULT Total $26,478.30 KING CNTY TREASURY - 041940 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 18.3406/21/2019375045 PARKS ADMIN143310-0090-04 504.000000.020.518.21.53.000 EXTERNAL TAXES & OPERATING ASSESSMENT2019 Real Estate Tax 19.2606/21/2019375045 PARKS ADMIN143310-0090-04 504.000000.020.518.21.53.000 EXTERNAL TAXES & OPERATING ASSESSMENT2018 Real Estate Tax -67.5306/21/2019375045 PARKS ADMIN143310-0090-04 504.000000.020.518.21.53.000 EXTERNAL TAXES & OPERATING ASSESSMENT2017 Real Estate Tax 739.5906/21/2019375045 PARKS ADMIN143310-0090-04 504.000000.020.518.21.53.000 EXTERNAL TAXES & OPERATING ASSESSMENT2016 Real Estate Tax 91.2606/21/2019375045 PARKS ADMIN143310-0090-04 504.000000.020.518.21.53.000 EXTERNAL TAXES & OPERATING ASSESSMENT2017 Real Estate Tax 800.92Check 375045 Amount 13.7306/21/2019375046 UTILITY SYSTEMS770821-0120-00 407.000000.018.531.32.49.003 LEGAL/ RECORDING FEES2019 Real Estate Tax 13.9006/21/2019375046 UTILITY SYSTEMS770821-0120-00 407.000000.018.531.32.49.003 LEGAL/ RECORDING FEES2018 Real Estate Tax 27.63Check 375046 Amount KING CNTY TREASURY Total $828.55 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 49 of 100 data as of: 7/3/2019 11:10:16AM KORDEL, PETER - 042746 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 65.0006/28/2019375298 POLICE061119-Kordel-ADVTRL 000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for KORDEL to aend 65.00Check 375298 Amount KORDEL, PETER Total $65.00 KPG INC - 042772 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 54,816.2106/28/2019375105 TRANSPORTATION/AIRPORT5-7919 317.122908.016.595.11.63.000 WILLIAMS AVE S & WELLS AVE S CONV - PEWells Ave and Williams Ave Conversion~ 54,816.21Check 375105 Amount KPG INC Total $54,816.21 L N CURTIS & SONS - 019440 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 62.0106/28/2019375106 POLICEINV287130 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESFlashlights (parts for repairs) 176.0006/28/2019375106 POLICEINV252842 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMM1 Concealable Carrier, so Trauma 17.7806/28/2019375106 POLICEINV286905 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMUniform Name badge for BAILEY. 17.8906/28/2019375106 POLICEINV287001 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMUniform Name badge for Display Case. 140.7406/28/2019375106 POLICEINV287305 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBlack Mid-rid level III retenon duty 1,028.5006/28/2019375106 POLICEINV287519 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMVest - SX Level IIIA, M1 Concealable 66.8506/28/2019375106 POLICEINV288958 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMLow-ride universal belt loop - BLANCO; 21.9406/28/2019375106 POLICEINV289735 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMWool Blend flexfit on-field pro hat - 110.0006/28/2019375106 POLICEINV289738 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMShoes, Phantom/Black/Magmet Trailster 13.1406/28/2019375106 POLICEINV289762 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMAlteraons on Spiewak Shirt, add H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 50 of 100 data as of: 7/3/2019 11:10:16AM L N CURTIS & SONS - 019440 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3.3006/28/2019375106 POLICEINV289764 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMAlteraons, service bar (O.J. 163.8406/28/2019375106 POLICEINV289816 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBlack Stx Taccal ALS/SLS mid-ride 21.9406/28/2019375106 POLICEINV289833 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMWool blend flexfit on-field pro hat - 82.4906/28/2019375106 POLICEINV289847 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBlack flex stryker pants- BIRD 15.4006/28/2019375106 POLICEINV289936 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMAlteraons - patches, add on velcro 170.4406/28/2019375106 POLICEINV290012 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMModel 6360RDS Black Stx Taccal 351.7206/28/2019375106 POLICEINV290644 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMMotorola XTS rhino speaker microphone - 128.6306/28/2019375106 POLICEINV290991 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMStryker pants, women's long sleeve duty 102.2406/28/2019375106 POLICEINV291013 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPoly wool performance duty pants - 2,694.85Check 375106 Amount L N CURTIS & SONS Total $2,694.85 LACROSSE FOOTWEAR INC - 043191 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5.2806/28/2019375107 POLICEDM-007398 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMShoe Laces for WILKINSON, S. 118.8006/28/2019375107 POLICEDM-007399 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMShoes - Women Stryker Bolt size 8M for 124.08Check 375107 Amount LACROSSE FOOTWEAR INC Total $124.08 LAING, RIKA - 114523 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 98.0606/28/2019375299 REVENUE/BALANCE SHEET038876/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 15523 157th CT SE, 98.06Check 375299 Amount LAING, RIKA Total $98.06 LAKESIDE INDUSTRIES INC - 043292 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 51 of 100 data as of: 7/3/2019 11:10:16AM LAKESIDE INDUSTRIES INC - 043292 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,733.0406/28/2019375108 PW SHOPS89093 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES55.88 tons of asphalt for Street job on 3,805.5806/28/2019375108 PW SHOPS89818 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES44.93 Ton of asphalt used at So. 3rd St 2,355.5006/28/2019375108 PW SHOPS89818 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES27.81 Ton of asphalt used at Shauck 1,186.6506/28/2019375108 PW SHOPS85201 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES14.01 tons of asphalt for Surface job 169.4006/28/2019375108 PW SHOPS89818 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES2 Ton of asphalt used at 17034 130th 12,250.17Check 375108 Amount LAKESIDE INDUSTRIES INC Total $12,250.17 LANGUAGE LINE SERVICES INC - 043327 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1.8606/28/2019375300 MUNICIPAL COURT4575715 000.000000.002.512.50.41.003 CONTRACTED SERVICESTelephonic services for Spanish 625.7206/28/2019375300 POLICE4582026 000.000000.008.521.10.51.004 EMERGENCY COMMUNICATIONLanguage Line May statement 627.58Check 375300 Amount LANGUAGE LINE SERVICES INC Total $627.58 LARSCO INC - 043621 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 57.3406/28/2019375109 TRANSPORTATION/AIRPORT1100483-02 003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESCONDUIT, WASHERS 57.34Check 375109 Amount LARSCO INC Total $57.34 LASER UNDERGROUND - 043664 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,783.0006/28/2019375110 HUMAN RESOURCESLaser 502.000000.014.518.62.46.035 LIABILITY CLAIMS WASTEWATER MAINTreimburse vendor for towing fees of 1,783.00Check 375110 Amount LASER UNDERGROUND Total $1,783.00 LAVALLEY'S BACKHOE LLC - 107010 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 84.5006/28/2019375301 NON DEPARTMENTAL602137946 000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 52 of 100 data as of: 7/3/2019 11:10:16AM LAVALLEY'S BACKHOE LLC - 107010 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3.4306/28/2019375301 NON DEPARTMENTAL602137946 000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts 87.93Check 375301 Amount LAVALLEY'S BACKHOE LLC Total $87.93 LEADBETTER, DOUGLAS - 114527 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 309.5006/28/2019375302 REVENUE/BALANCE SHEET012950/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 1919 Shelton Ave Ne, 309.50Check 375302 Amount LEADBETTER, DOUGLAS Total $309.50 LEGEND DATA SYSTEMS, INC - 044008 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 300.0306/28/2019375111 PARKS ADMIN126329 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 06 CITY BADGING SUPPLIES - STICKI 300.03Check 375111 Amount LEGEND DATA SYSTEMS, INC Total $300.03 LEIBMAN, DAVID - 044053 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 65.0006/28/2019375303 POLICE060719-Leibman-ADVTR 000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for LEIBMAN to aend 65.00Check 375303 Amount LEIBMAN, DAVID Total $65.00 LIFE ASSIST INC - 044830 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 41.8006/28/2019375304 PW SHOPS922449 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES2 cases of micro flex gloves for all 41.8006/28/2019375304 PW SHOPS922449 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES2 cases of micro flex gloves for all 41.8006/28/2019375304 PW SHOPS922449 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES2 cases of micro flex gloves for all 41.8006/28/2019375304 PW SHOPS922449 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES2 cases of micro flex gloves for all H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 53 of 100 data as of: 7/3/2019 11:10:16AM LIFE ASSIST INC - 044830 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 167.20Check 375304 Amount LIFE ASSIST INC Total $167.20 LIGHT LOADS CONCRETE LLC - 044878 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 597.3806/28/2019375305 PW SHOPS13973 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES2.5 Yards of concrete for the Street 545.8806/28/2019375305 PW SHOPS13954 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES2 cubic yards of concrete for Water job. 597.3806/28/2019375305 PW SHOPS13965 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES2.5 Yards of concrete for the Water job 1,740.64Check 375305 Amount LIGHT LOADS CONCRETE LLC Total $1,740.64 LINDA HAYS - 110915 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 11.0006/28/2019375306 REVENUE/BALANCE SHEET1312 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS 11.0006/28/2019375306 REVENUE/BALANCE SHEET1344 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS 16.0006/28/2019375306 REVENUE/BALANCE SHEET1508 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS 38.00Check 375306 Amount LINDA HAYS Total $38.00 LINDS CUSTOM MEATS LLC - 110916 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8.0006/28/2019375307 REVENUE/BALANCE SHEET1319 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS 35.0006/28/2019375307 REVENUE/BALANCE SHEET1346 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS 47.0006/28/2019375307 REVENUE/BALANCE SHEET1515 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS 90.00Check 375307 Amount LINDS CUSTOM MEATS LLC Total $90.00 LOUIS BERGER GROUP INC - 080770 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 54 of 100 data as of: 7/3/2019 11:10:16AM LOUIS BERGER GROUP INC - 080770 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8,718.3806/28/2019375112 UTILITY SYSTEMS206185 427.475511.018.594.31.63.000 HEATHER DOWNS DETENTION POND RETROFITCAG-19-023, Heather Downs Detenon 8,718.38Check 375112 Amount LOUIS BERGER GROUP INC Total $8,718.38 MALONE, NATE - 046647 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 95.0006/28/2019375308 FINANCE & ITPer Diem 000.000000.004.514.20.43.007 MEALS & INCIDENTAL EXPENSEPer Diem: Meals for 2019 Wa. State Tax 95.00Check 375308 Amount MALONE, NATE Total $95.00 MAMA D'S - 113674 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7.0006/28/2019375309 REVENUE/BALANCE SHEET1310 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS 9.0006/28/2019375309 REVENUE/BALANCE SHEET1340 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS 16.0006/28/2019375309 REVENUE/BALANCE SHEET1519 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS 16.0006/28/2019375309 PARKS ADMIN1519 001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS 48.00Check 375309 Amount MAMA D'S Total $48.00 MARSHA L ROLLINGER - 047100 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,000.0006/28/2019375113 CED1812.002_A 000.000000.007.558.70.41.000 PROFESSIONAL SERVICESEQUINOX / COMMUNITY DESIGN SESSIONS- 5,000.00Check 375113 Amount MARSHA L ROLLINGER Total $5,000.00 MARSHALL & ASSOCIATES INC - 047120 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 483.0006/28/2019375114 TRANSPORTATION/AIRPORT19-23316 003.000000.016.542.95.42.010 MODEM SERVICES2630 LTE GPS Device and 1 year 483.00Check 375114 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 55 of 100 data as of: 7/3/2019 11:10:16AM MARSHALL & ASSOCIATES INC Total $483.00 MASSACHUETTS MUTUAL LIFE INS - 100008 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.5206/25/2019375050 REVENUE/BALANCE SHEETBen1828830 632.000000.000.231.50.30.000 ACCRUED EMPLOYEE BENEFITSDEF MASS LIFE: Payment 50.52Check 375050 Amount MASSACHUETTS MUTUAL LIFE INS Total $50.52 MATHEWS, CHRISTINE - 047595 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 65.0006/28/2019375310 POLICE061419-Mathews-ADVTR 000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for MATHEWS to aend 65.00Check 375310 Amount MATHEWS, CHRISTINE Total $65.00 MATTSON, MINDI - 047640 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 27.9606/28/2019375311 FIREREIMB MATTSON 000.059206.009.525.60.43.007 MEALS & INCIDENTAL-2018 EMPGREFRESHMENTS FOR CERT CLASS 27.96Check 375311 Amount MATTSON, MINDI Total $27.96 MCCLURG, RUSSELL - 047786 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 175.0006/28/2019375312 PW SHOPSReim/WaWorkwear 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWork Boots for Russ McClurg - Georgia 175.00Check 375312 Amount MCCLURG, RUSSELL Total $175.00 MCDONOUGH & SONS INC - 048014 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 828.3106/28/2019375313 PARKS ADMIN232829 108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 06 CITY PARKING GARAGE SWEEPING FOR 318.4706/28/2019375313 PARKS ADMIN22909 404.000000.020.576.65.48.003 MAINTENANCEGC: 2019 06 SWEEPING SERVICES 223.8506/28/2019375313 PARKS ADMIN233138 504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 05 CITY HALL SWEEPING FOR MAY 4 223.8506/28/2019375313 PARKS ADMIN233139 504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 05 CITY HALL SWEEPING FOR MAY 11 223.8506/28/2019375313 PARKS ADMIN233149 504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 06 CITY HALL SWEEPING ON JUNE 8 1,818.33Check 375313 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 56 of 100 data as of: 7/3/2019 11:10:16AM MCDONOUGH & SONS INC Total $1,818.33 MCGRUDER, ROBERT - 048092 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 255.0006/28/2019375314 POLICE050919-McGruder-ADVT 000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for MCGRUDER to 255.00Check 375314 Amount MCGRUDER, ROBERT Total $255.00 MCLENDON HARDWARE INC - 048480 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3.3806/28/2019375315 TRANSPORTATION/AIRPORT37296/2 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESEquipment parts - fasteners 85.9706/28/2019375315 PW SHOPSC85969/2 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRed chaulk, geardrive chalk reel, 113.4806/28/2019375315 PW SHOPSC75736/2 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPlumbing supplies for E152 202.83Check 375315 Amount MCLENDON HARDWARE INC Total $202.83 MEAD & HUNT INC - 048618 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 9,892.7506/28/2019375115 TRANSPORTATION/AIRPORT290354 422.725113.016.546.50.41.000 MASTER PLAN UPDATE PROF SERVICESMaster Plan consultant services - April 9,892.75Check 375115 Amount MEAD & HUNT INC Total $9,892.75 MERRITT, MICHAEL - 114556 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 26,784.6906/28/2019375316 REVENUE/BALANCE SHEETU16006768 650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSreplace cash surety with maintenance 26,784.69Check 375316 Amount MERRITT, MICHAEL Total $26,784.69 MOORE IACOFANO & GOLTSMAN INC - 050948 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 38,117.6806/28/2019375317 PARKS ADMIN59039 316.332002.020.576.81.41.000 PARKS RECREATION AND OPEN SPACE PLANCIP/PPNR: (CAG-19-017) PARKS REC & H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 57 of 100 data as of: 7/3/2019 11:10:16AM MOORE IACOFANO & GOLTSMAN INC - 050948 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 38,117.68Check 375317 Amount MOORE IACOFANO & GOLTSMAN INC Total $38,117.68 MULIAWAN, JIMMY - 114567 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 54.0806/28/2019375318 REVENUE/BALANCE SHEET051284/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 350 Meadow Ave N, 54.08Check 375318 Amount MULIAWAN, JIMMY Total $54.08 MULVEY, BRET - 114516 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 48.8706/28/2019375319 REVENUE/BALANCE SHEET040335/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 4/23/19 48.87Check 375319 Amount MULVEY, BRET Total $48.87 MURRAYSMITH INC - 052444 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10,214.6206/28/2019375116 UTILITY SYSTEMS18-2251.00-9 425.455290.018.594.34.63.000 DOWNTOWN WATER MAIN REPLACEMENTCAG-18-154, Downtown Ulity 17,852.4406/28/2019375116 UTILITY SYSTEMS18-2251.00-9 426.465517.018.594.35.63.000 DOWNTOWN SEWER REPLACEMENT/REHABCAG-18-154, Downtown Ulity 15,566.0406/28/2019375116 UTILITY SYSTEMS18-2251.00-9 427.475510.018.594.31.63.000 DOWNTOWN STORM SYSTEM IMPROVEMENT PROJEC 43,633.10Check 375116 Amount MURRAYSMITH INC Total $43,633.10 MYERS, DONALD - 052527 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 143.7106/28/2019375320 POLICE060619 Myers Claim 000.000000.008.521.23.43.001 TRAVELfuel, parking /auto the school - 180.0006/28/2019375320 POLICE061719-Myers-ADVTRL 000.000000.008.521.23.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for MYERS to aend H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 58 of 100 data as of: 7/3/2019 11:10:16AM MYERS, DONALD - 052527 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 391.5006/28/2019375320 POLICE060619 Myers Claim 000.000000.008.521.23.43.008 LODGINGhotel /auto the school - Spokane, WA 715.21Check 375320 Amount MYERS, DONALD Total $715.21 NATL ASSN OF SCHOOL RESOURCE - 053183 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0006/28/2019375117 POLICE71733 000.000000.008.521.30.49.001 MEMBERSHIPS & DUES2019 - 2020 Membership fee for McGRUDER. 40.00Check 375117 Amount NATL ASSN OF SCHOOL RESOURCE Total $40.00 NELSON & SONS - 104410 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,000.0006/28/2019375321 REVENUE/BALANCE SHEETW19001360/Refund 405.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-HYDRANT METERHydrant deposit 2,000.00Check 375321 Amount NELSON & SONS Total $2,000.00 NELSON, BRYAN OR LISA - 114533 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 132.1306/28/2019375322 REVENUE/BALANCE SHEET040461/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 16032 SE 137th 132.13Check 375322 Amount NELSON, BRYAN OR LISA Total $132.13 NET TRANSCRIPTS INC - 054818 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 90.0006/28/2019375323 POLICE0025654-IN 000.000000.008.521.21.41.000 PROFESSIONAL SERVICES19-8118 / 40 min 94.5006/28/2019375323 POLICE0025654-IN 000.000000.008.521.21.41.000 PROFESSIONAL SERVICES19-6118 / 42 min 112.5006/28/2019375323 POLICE0025894-IN 000.000000.008.521.21.41.000 PROFESSIONAL SERVICES19-5950 / 50 minutes 229.5006/28/2019375323 POLICE0025894-IN 000.000000.008.521.21.41.000 PROFESSIONAL SERVICES19-5950 / 102 minutes 27.0006/28/2019375323 POLICE0025894-IN 000.000000.008.521.21.41.000 PROFESSIONAL SERVICES19-5950 / 12 minutes 51.7506/28/2019375323 POLICE0025655-IN 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase #19-5264 605.25Check 375323 Amount NET TRANSCRIPTS INC Total $605.25 NEUMANN, MARK - 114539 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 59 of 100 data as of: 7/3/2019 11:10:16AM NEUMANN, MARK - 114539 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 540.9906/28/2019375324 REVENUE/BALANCE SHEET045899/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 129 Bremerton Ave Se, 540.99Check 375324 Amount NEUMANN, MARK Total $540.99 NGUYEN, THUY - 114571 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 75.0006/28/2019375325 MUNICIPAL COURToverpayment citaon 000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYcitaon #0781900135265 overpayment 75.00Check 375325 Amount NGUYEN, THUY Total $75.00 NICOARA, ALEXANDRU OR MINODORA - 114520 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 144.3806/28/2019375326 REVENUE/BALANCE SHEET003748/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 658 Camas Ave NE, 144.38Check 375326 Amount NICOARA, ALEXANDRU OR MINODORA Total $144.38 NINO BLANCO FOODS LLC - 111785 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 25.0006/28/2019375327 REVENUE/BALANCE SHEET1309 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS 25.00Check 375327 Amount NINO BLANCO FOODS LLC Total $25.00 NORMAN N. HOLCOMB - 111784 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 63.0006/28/2019375328 REVENUE/BALANCE SHEET1327 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS 61.0006/28/2019375328 REVENUE/BALANCE SHEET1345 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS 54.0006/28/2019375328 REVENUE/BALANCE SHEET1510 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS 178.00Check 375328 Amount NORMAN N. HOLCOMB Total $178.00 NORSTAR INDUSTRIES INC - 055850 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,559.9306/28/2019375118 PW SHOPS57044 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMarker lamp for F074 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 60 of 100 data as of: 7/3/2019 11:10:16AM NORSTAR INDUSTRIES INC - 055850 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,559.93Check 375118 Amount NORSTAR INDUSTRIES INC Total $1,559.93 NW PLAYGROUND EQUIPMENT INC - 056742 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8,100.9806/28/2019375329 REVENUE/BALANCE SHEETCAG-18-157 RR 316.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-18-157 Retainage release for Cedar 8,100.98Check 375329 Amount NW PLAYGROUND EQUIPMENT INC Total $8,100.98 OBERMILLER, KYLE OR ABIGAIL - 114540 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 149.0006/28/2019375330 REVENUE/BALANCE SHEET045659/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 2924 SE 5th ST, Final 149.00Check 375330 Amount OBERMILLER, KYLE OR ABIGAIL Total $149.00 OFFICE DEPOT INC - 057345 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 101.9306/28/2019375331 PW SHOPS31640675001 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESAluminum clipboards for Maintenance 101.93Check 375331 Amount OFFICE DEPOT INC Total $101.93 OLSON CONCRETE CONSTRUCTION - 114547 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 35.4006/28/2019375332 NON DEPARTMENTAL604225806 000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts 1.4406/28/2019375332 NON DEPARTMENTAL604225806 000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts 36.84Check 375332 Amount OLSON CONCRETE CONSTRUCTION Total $36.84 OSBORN CONSULTING INC - 058414 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 15,875.6606/28/2019375119 UTILITY SYSTEMS4443 427.475504.018.594.31.63.000 SE 172ND ST/125TH AVE N STORM SYS IMPROVCAG-19-139, SE 172nd St and 125th Ave 15,875.66Check 375119 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 61 of 100 data as of: 7/3/2019 11:10:16AM OSBORN CONSULTING INC Total $15,875.66 OSMAN RUIZ - 110920 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3.0006/28/2019375333 REVENUE/BALANCE SHEET1329 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS 113.0006/28/2019375333 REVENUE/BALANCE SHEET1342 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS 114.0006/28/2019375333 PARKS ADMIN1329 001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS 172.0006/28/2019375333 PARKS ADMIN1342 001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS 402.00Check 375333 Amount OSMAN RUIZ Total $402.00 OVERLAKE OIL INC - 058740 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -81.9806/28/2019375120 PARKS ADMIN184093 404.000000.020.576.65.32.003 GASOLINEGC: FUEL CREDIT / PRICE ADJUSTMENT~ 1,315.1606/28/2019375120 PARKS ADMIN193663 404.000000.020.576.65.32.003 GASOLINEGC: COURSE MAINTENANCE SUPPLIES - 8,546.9806/28/2019375120 PW SHOPS0193724-IN 501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELUnleaded and diesel fuel charges for 1,649.5906/28/2019375120 PW SHOPS0193800-In 501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELDiesel fuel charges for Fleet vehicles 4,515.8406/28/2019375120 PW SHOPS0193835-In 501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELDiesel Fuel charges for the Fleet 9,885.2006/28/2019375120 PW SHOPS0193724-IN 501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded and diesel fuel charges for 6,454.6206/28/2019375120 PW SHOPS0193800-In 501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel for Fleet vehicles 9,481.6006/28/2019375120 PW SHOPS0193835-In 501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges for the Fleet 41,767.01Check 375120 Amount OVERLAKE OIL INC Total $41,767.01 OWEN EQUIPMENT COMPANY - 009086 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 13,261.5506/28/2019375334 PW SHOPS00093818 406.000000.019.535.50.45.000 OPERATING RENTAL & LEASERental of a Vactor truck while ours is H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 62 of 100 data as of: 7/3/2019 11:10:16AM OWEN EQUIPMENT COMPANY - 009086 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 107.0906/28/2019375334 PW SHOPS00093591 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCheck value for E148 13,368.64Check 375334 Amount OWEN EQUIPMENT COMPANY Total $13,368.64 OWENS & MINOR DISTRIBUTION INC - 109438 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 98.1306/28/2019375335 NON DEPARTMENTAL602153763 000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts 98.13Check 375335 Amount OWENS & MINOR DISTRIBUTION INC Total $98.13 PACIFIC GOLF & TURF LLC - 059398 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 258.6006/28/2019375336 PARKS ADMIN01-76079 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES - EX 60 SHUTTLE 258.60Check 375336 Amount PACIFIC GOLF & TURF LLC Total $258.60 PACIFIC NW BASKETBALL OFFICALS - 059510 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,955.0006/28/2019375337 PARKS ADMIN1131 001.250002.020.571.20.41.003 CONTRACTED SERVICES-ATHLETICSOFFICALS FOR GAMES:~ 1,955.00Check 375337 Amount PACIFIC NW BASKETBALL OFFICALS Total $1,955.00 PACIFIC POWER GROUP LLC - 059355 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,058.1806/28/2019375121 PW SHOPS6505860-00 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCETransmission repair on E-138 14,575.5106/28/2019375121 PARKS ADMIN883700-00 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05 FS14 RENTAL GENERATOR - INSTALL 16,633.69Check 375121 Amount PACIFIC POWER GROUP LLC Total $16,633.69 PAM HALEY - 092454 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 63 of 100 data as of: 7/3/2019 11:10:16AM PAM HALEY - 092454 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8,600.0006/28/2019375338 REVENUE/BALANCE SHEETwindhorse0619 000.000000.000.237.25.00.000 MISCELLANEOUS CUSTODIAL ACCOUNTUW-HALEY 2019Q2~ 8,600.00Check 375338 Amount PAM HALEY Total $8,600.00 PAPE' KENWORTH NW - 060258 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 207.3306/28/2019375339 PW SHOPS9564649 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAir filters for E138 207.33Check 375339 Amount PAPE' KENWORTH NW Total $207.33 PAULINE FREUND - 060578 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 503.7506/28/2019375122 MUNICIPAL COURT0613 000.000000.002.512.50.41.009 OTHER ATTORNEY SERVICESPro-tem judge for 6/13/19 jury trial 503.75Check 375122 Amount PAULINE FREUND Total $503.75 PELZER GOLF SUPPLIES - 027456 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 158.4406/28/2019375340 PARKS ADMIN6-19029 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: TEES 158.44Check 375340 Amount PELZER GOLF SUPPLIES Total $158.44 PEOPLE, AFSCME, AFL-CIO - 107874 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10.0006/25/2019375051 REVENUE/BALANCE SHEETBen1828846 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPEOPLE AFSCME VOLUNTARY DED: Payment 10.00Check 375051 Amount PEOPLE, AFSCME, AFL-CIO Total $10.00 PERFECT DRIVE GOLF & - 081343 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 448.6706/28/2019375341 PARKS ADMIN2493445 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: CART REPAIR SUPPLIES - SEAT PARTS: 143.0006/28/2019375341 PARKS ADMIN2497566 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: CART REPAIR SUPPLIES - BATTERIES 1,122.0006/28/2019375341 PARKS ADMIN2493376 404.000000.020.576.68.45.000 OPERATING RENTALSGC: CART RENTAL - LIBERTY TOURNAMENT - 1,713.67Check 375341 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 64 of 100 data as of: 7/3/2019 11:10:16AM PERFECT DRIVE GOLF & Total $1,713.67 PERFORMANCE PLANE LLC - 061144 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 18,900.0006/28/2019375123 REVENUE/BALANCE SHEETperformanceplane0619 000.000000.000.237.25.00.000 MISCELLANEOUS CUSTODIAL ACCOUNTUW-GORCESTER 2019Q2~ 18,900.00Check 375123 Amount PERFORMANCE PLANE LLC Total $18,900.00 PHEONIX INVESTMENT PROPERTIES - 114522 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 64.7806/28/2019375342 REVENUE/BALANCE SHEET045785/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 15638 129th PL SE, 64.78Check 375342 Amount PHEONIX INVESTMENT PROPERTIES Total $64.78 PING INC - 061860 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 158.1306/28/2019375124 PARKS ADMIN14747108 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - PUTTERS, LH SIGMA 158.13Check 375124 Amount PING INC Total $158.13 PLATEAU ELECTRIC - 114555 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 132.0006/28/2019375343 CEDE190002769 000.000000.007.322.10.02.000 ELECTRICAL PERMITS5214 ne 24th st permit #E19002769 - 132.00Check 375343 Amount PLATEAU ELECTRIC Total $132.00 PLATT ELECTRIC SUPPLY - 062289 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 21.5406/28/2019375344 TRANSPORTATION/AIRPORTV319267 003.000000.016.542.95.31.011 LIGHTING SUPPLIESCONDUIT & COUPLING ELBOWS 94.3406/28/2019375344 TRANSPORTATION/AIRPORTV388943 003.000000.016.542.95.31.011 LIGHTING SUPPLIESCONDUIT & COUPLING 9.4406/28/2019375344 PW SHOPSV238111 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESCovers and gaskets. 228.2506/28/2019375344 PW SHOPSV329631 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESOpen Jaw cable for Pump Staon H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 65 of 100 data as of: 7/3/2019 11:10:16AM PLATT ELECTRIC SUPPLY - 062289 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 295.0606/28/2019375344 TRANSPORTATION/AIRPORTU963628 422.725088.016.546.50.31.000 MAJOR FACILITY MAINT SUPPLIESLighng replacement parts - main -211.2006/28/2019375344 PARKS ADMINCredit 504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC - CREDIT INVOICE FOR DOUBLE PAY 437.43Check 375344 Amount PLATT ELECTRIC SUPPLY Total $437.43 PND ENGINEERS - 061121 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,965.0006/28/2019375345 PARKS ADMIN1906213 316.332045.020.594.76.63.010 COULON PARK STRUCTURAL IMPROVEMENTSCIP/PPNR: MAY 2019 (CAG-17-124) 6,965.00Check 375345 Amount PND ENGINEERS Total $6,965.00 POMERLEAU, JOSEPH OR TARA - 114532 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 41.0306/28/2019375346 REVENUE/BALANCE SHEET042338/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 661 Kitsap Ave Ne, 41.03Check 375346 Amount POMERLEAU, JOSEPH OR TARA Total $41.03 PRODIGIQ INC - 063594 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 9,600.0006/28/2019375347 TRANSPORTATION/AIRPORTRNT201901 402.000000.016.546.20.41.000 PROFESSIONAL SERVICESSubscripon for program services - H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 66 of 100 data as of: 7/3/2019 11:10:16AM PRODIGIQ INC - 063594 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 9,600.00Check 375347 Amount PRODIGIQ INC Total $9,600.00 PSR - 064542 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 343.2006/28/2019375125 PARKS ADMINPM45142 404.000000.020.576.61.48.003 MAINTENANCEGC: CAG 13 161 HVAC SERVICES 343.20Check 375125 Amount PSR Total $343.20 PUGET SOUND ACCESS - 064237 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 786.0006/28/2019375126 PARKS ADMIN3131grt 001.000000.020.569.73.41.003 CONTRACTED SERVICESBUILDING RENTAL FOR SENIOR STAGE REVUE 786.00Check 375126 Amount PUGET SOUND ACCESS Total $786.00 PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 52.8306/28/2019375348 TRANSPORTATION/AIRPORT400002426114 003.000000.016.542.93.47.001 ELECTRICITYNE 21st St 129.0406/28/2019375348 TRANSPORTATION/AIRPORT400002436162 003.000000.016.542.93.47.001 ELECTRICITY909 Ferndale Circle NE~ 552.0006/28/2019375348 PARKS ADMIN400002289272 316.332058.020.594.76.63.000 PHILIP ARNOLD PARK IMPROVEMENTSPPNR: PHILIP ARNOLD PARK DEMO, 12.4706/28/2019375348 TRANSPORTATION/AIRPORT220017586946 402.000000.016.546.20.47.001 ELECTRICITYElectricity - 350 Bldg 35.4006/28/2019375348 TRANSPORTATION/AIRPORT300000008924 402.000000.016.546.20.47.001 ELECTRICITYElectricity - 600 bldg 429.8806/28/2019375348 TRANSPORTATION/AIRPORT300000008924 402.000000.016.546.20.47.001 ELECTRICITYElectricity - 790 bldg 583.1706/28/2019375348 TRANSPORTATION/AIRPORT300000008924 402.000000.016.546.20.47.001 ELECTRICITYElectricity - 616 bldg 59.1506/28/2019375348 TRANSPORTATION/AIRPORT300000008924 402.000000.016.546.20.47.001 ELECTRICITYElectricity - 749 bldg 626.3206/28/2019375348 TRANSPORTATION/AIRPORT300000008924 402.000000.016.546.20.47.001 ELECTRICITYElectricity - other facilies 36.0906/28/2019375348 TRANSPORTATION/AIRPORT220017586946 402.000000.016.546.20.47.003 GASGas - 350 bldg 74.2006/28/2019375348 TRANSPORTATION/AIRPORT300000008924 402.000000.016.546.20.47.003 GASGas - 790 bldg H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 67 of 100 data as of: 7/3/2019 11:10:16AM PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 47.2006/28/2019375348 PARKS ADMIN2000053608217 404.000000.020.576.61.47.001 ELECTRICITYGC: ELECTRICAL CHARGES FOR ~ 46.3006/28/2019375348 PARKS ADMIN200005360827 404.000000.020.576.61.47.001 ELECTRICITY2019 05 GC: STREET LIGHTING 1,222.6706/28/2019375348 PARKS ADMIN200008814549 404.000000.020.576.61.47.003 GASGC: 2019 05 CLUBHOUSE GAS 56,008.3006/28/2019375348 PW SHOPS300000009716 405.000000.019.534.50.47.001 ELECTRICITY/PUMPINGPower bill for City wide Water wells, 2,874.8906/28/2019375348 PW SHOPS300000003313 406.000000.019.535.50.47.001 ELECTRICITY/PUMPINGPower bill for Waste Water li 210.7106/28/2019375348 PW SHOPS300000001739 407.000000.019.531.35.47.001 ELECTRICITYPower bill for Surface Water li 552.0006/28/2019375348 UTILITY SYSTEMS400002220723 426.465480.018.594.35.63.000 FALCON RIDGE LS REHABDisconnect/Reconnect one run of wire at 63,552.62Check 375348 Amount -48.1306/28/2019375349 PARKS ADMIN200021929068 404.000000.020.576.61.47.003 GASGC: 2018-11 GAS: DR HOT WATER TANK 57.5906/28/2019375349 PARKS ADMIN200021929068 404.000000.020.576.61.47.003 GASGC 2019 05 DRIVING RANGE HOT WATER 52.9806/28/2019375349 PARKS ADMIN200021929068 404.000000.020.576.65.47.003 GASGC: 2019-01 DR HOT WATER TANK~ 62.44Check 375349 Amount PUGET SOUND ENERGY Total $63,615.06 PUGET SOUND FINANCE OFFICERS - 064535 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 100.0006/28/2019375350 FINANCE & ITPSFOA 2019 000.000000.004.514.20.49.001 MEMBERSHIPS & DUES2019 PSFOA Membership renewal 100.00Check 375350 Amount PUGET SOUND FINANCE OFFICERS Total $100.00 PURCELL TIRE & RUBBER COMPANY - 064900 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 661.9306/28/2019375127 PW SHOPS24018228 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNew res and installaon for E128 59.1506/28/2019375127 PW SHOPS24018332 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNew res for E149 723.1806/28/2019375127 PW SHOPS24018583 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNew res for E138 672.2306/28/2019375127 PW SHOPS24018608 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNew res for C217 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 68 of 100 data as of: 7/3/2019 11:10:16AM PURCELL TIRE & RUBBER COMPANY - 064900 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 587.4406/28/2019375127 PW SHOPS24018609 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNew res for D125A 121.6206/28/2019375127 PW SHOPS24018696 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNew re for B-120 486.4606/28/2019375127 PW SHOPS24018697 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNew res for Fleet stock 444.7906/28/2019375127 PW SHOPS24018768 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNew Tires for B-163 686.6706/28/2019375127 PW SHOPS24018824 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNew Tire for F-437 101.7506/28/2019375127 PW SHOPS24018228 501.000000.019.548.60.41.000 PROFESSIONAL SERVICESNew res and installaon for E128 141.2606/28/2019375127 PW SHOPS24018584 501.000000.019.548.60.41.000 PROFESSIONAL SERVICESDismount/mount for E138 170.6406/28/2019375127 PW SHOPS24018714 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEMount, Dismount Tires for F-075 4,857.12Check 375127 Amount PURCELL TIRE & RUBBER COMPANY Total $4,857.12 PYPESERVER - 114548 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 86.5806/28/2019375351 NON DEPARTMENTAL603299986 000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESOverpayment of license fee, Renton 3.5106/28/2019375351 NON DEPARTMENTAL603299986 000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTOverpayment of license fee, Renton 90.09Check 375351 Amount PYPESERVER Total $90.09 QBSI - XEROX - 065100 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8,027.6106/28/2019375128 FINANCE & ITIN2019689 503.000000.004.518.82.49.004 CLICK COPY CHARGESCopier Meter Reads 5/1/2019 - 5/31/2019 8,027.61Check 375128 Amount QBSI - XEROX Total $8,027.61 QUICK & CLEAR SERVICES INC - 031333 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 247.5006/28/2019375352 PARKS ADMIN14335 000.060751.020.565.10.49.000 HRAP-FIRST SAVINGS2019 HRAP Quick & Clear: Moss control, 247.50Check 375352 Amount QUICK & CLEAR SERVICES INC Total $247.50 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 69 of 100 data as of: 7/3/2019 11:10:16AM R & T HOOD & DUCT SERVICES INC - 065274 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 596.9206/28/2019375353 PARKS ADMIN777888 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 04 FS12 GREASE EXHAUST CLEANING 596.92Check 375353 Amount R & T HOOD & DUCT SERVICES INC Total $596.92 R P GUERRERO FARM - 110922 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 15.0006/28/2019375354 REVENUE/BALANCE SHEET1341 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS 8.0006/28/2019375354 REVENUE/BALANCE SHEET1520 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS 12.0006/28/2019375354 PARKS ADMIN1338 001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS 40.0006/28/2019375354 PARKS ADMIN1341 001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS 66.0006/28/2019375354 PARKS ADMIN1520 001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS 141.00Check 375354 Amount R P GUERRERO FARM Total $141.00 RANGE SERVANT AMERICA - 065742 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 802.3106/28/2019375129 PARKS ADMIN91949 404.000000.020.576.68.31.012 DRIVING RANGE SUPPLIESGC: HEAVY DUTY FRAME BALL PICKER / AND 802.31Check 375129 Amount RANGE SERVANT AMERICA Total $802.31 RASSMUSSEN, PATRICIA - 111473 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 353.8106/28/2019375355 REVENUE/BALANCE SHEET007805/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 1308 Monroe Ave NE, 353.81Check 375355 Amount RASSMUSSEN, PATRICIA Total $353.81 REFRIGERATION UNLIMITED INC - 066313 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,427.2106/28/2019375130 POLICEsrv000028031 000.000000.008.521.80.48.000 REPAIRS & MAINTENANCErepairs to Evid freezer 1,427.21Check 375130 Amount REFRIGERATION UNLIMITED INC Total $1,427.21 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 70 of 100 data as of: 7/3/2019 11:10:16AM REID MIDDLETON INC - 066451 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,886.2506/28/2019375131 CED1905139 000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCAG-18-031 Professional Services Plan 6,431.2506/28/2019375131 CED1905142 000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCAG-18-031 Professional Services Plan 9,317.50Check 375131 Amount REID MIDDLETON INC Total $9,317.50 RENTON CHAMBER OF, COMMERCE - 066950 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8,333.3406/28/2019375356 EXECUTIVE2018145 110.000000.003.557.30.41.002 TOURISMLTAC FUNDING CHAMBER OF COMMERCE/ 8,333.34Check 375356 Amount RENTON CHAMBER OF, COMMERCE Total $8,333.34 RENTON CIVIC THEATRE - 114525 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 261.3806/28/2019375357 REVENUE/BALANCE SHEET004664/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 5/16/19 261.38Check 375357 Amount RENTON CIVIC THEATRE Total $261.38 RENTON ECUMENICAL ASSOCIATION - 067105 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0006/28/2019375358 REVENUE/BALANCE SHEET06142019 000.000000.000.237.31.00.000 CUSTODIAL ACCOUNT-RENTON GIVESMAY-19 RENTONGIVES PAYROLL WITHOLDINGS 50.00Check 375358 Amount RENTON ECUMENICAL ASSOCIATION Total $50.00 RENTON FOOD BANK - 100004 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 149.5006/25/2019375052 REVENUE/BALANCE SHEETBen1828844 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRENTON FOOD BANK: Payment 149.50Check 375052 Amount RENTON FOOD BANK Total $149.50 RENTON POLICE ATHLETIC ASSOC - 067473 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 212.0006/25/2019375053 REVENUE/BALANCE SHEETBen1828838 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRenton Police Athlec Assoc: Payment 212.00Check 375053 Amount RENTON POLICE ATHLETIC ASSOC Total $212.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 71 of 100 data as of: 7/3/2019 11:10:16AM RENTON POLICE CHAPLAINCY COMM - 100005 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 33.0006/25/2019375054 REVENUE/BALANCE SHEETBen1828848 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPLAINCY COMM: Payment 33.00Check 375054 Amount RENTON POLICE CHAPLAINCY COMM Total $33.00 RENTON POLICE OFFICERS GUILD - 100013 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,491.8306/25/2019375055 REVENUE/BALANCE SHEETBen1828840 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES COMM: Payment 824.5006/25/2019375055 REVENUE/BALANCE SHEETBen1828840 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES N/C: Payment 5,316.33Check 375055 Amount RENTON POLICE OFFICERS GUILD Total $5,316.33 RENTON REGIONAL FIRE AUTHORITY - 067479 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,693.7506/28/2019375359 PARKS ADMININ19-0054 504.220000.020.518.21.48.000 RENTON REGIONAL FIRE AUTHORITY CIPFAC 06 RFA JOINT MEMO FOR IMPROVEMENTS 1,693.75Check 375359 Amount RENTON REGIONAL FIRE AUTHORITY Total $1,693.75 RENTON SCHOOL DISTRICT - 033166 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 445.1606/28/2019375360 REVENUE/BALANCE SHEET000169/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit 1206 N 3rd St, Final 396.6006/28/2019375360 REVENUE/BALANCE SHEET000235/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 330 Park Ave N, Final 396.6006/28/2019375360 REVENUE/BALANCE SHEET000238/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 346 Park Ave N, Final 981.7306/28/2019375360 REVENUE/BALANCE SHEET000239/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 350 Park Ave N, Final 18,939.0906/28/2019375360 REVENUE/BALANCE SHEET014876/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUERef C014776-000 credit 36 month of 981.7306/28/2019375360 REVENUE/BALANCE SHEET024999/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 336 Park Ave N, Final 445.1606/28/2019375360 REVENUE/BALANCE SHEET029555/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credi t- 326 Park Ave N, Final 445.1606/28/2019375360 REVENUE/BALANCE SHEET044882/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 1210 N 3rd St, Final H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 72 of 100 data as of: 7/3/2019 11:10:16AM RENTON SCHOOL DISTRICT - 033166 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 445.1606/28/2019375360 REVENUE/BALANCE SHEET052855/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 340 Park Ave N, Final 445.1606/28/2019375360 REVENUE/BALANCE SHEET052873/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 303 Garden Ave N, 445.1606/28/2019375360 REVENUE/BALANCE SHEET052941/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 1204 N 3rd St, Final 445.1606/28/2019375360 REVENUE/BALANCE SHEET054321/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 1200 N 3rd St, Final 24,811.87Check 375360 Amount RENTON SCHOOL DISTRICT Total $24,811.87 RESCUE ROOTER - 114558 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 71.6006/28/2019375361 CEDM19002477 000.000000.007.322.10.03.000 MECHANICAL PERMITS16266 oak drive (wonderland esates 71.60Check 375361 Amount RESCUE ROOTER Total $71.60 RETAIL LOCKBOX INC - 068072 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,168.6206/28/2019375132 FINANCE & IT19045136 000.000000.004.514.20.41.003 CONTRACTED SERVICESApril 2019 B&O Transacon Fees 1,434.8706/28/2019375132 FINANCE & IT19055136 000.000000.004.514.20.41.003 CONTRACTED SERVICESMay 2019 B&O Transacon Fees 3,603.49Check 375132 Amount RETAIL LOCKBOX INC Total $3,603.49 RIVERA, LOUIS - 068491 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 102.0006/28/2019375362 PW SHOPSReim/CDL 003.000000.019.542.92.49.008 LICENSES & PERMITSRenewal of C.D.L. for Louis Rivera 102.00Check 375362 Amount RIVERA, LOUIS Total $102.00 RM HOMES LLC - 114542 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 28.9206/28/2019375363 REVENUE/BALANCE SHEET054041-009/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 3755 Monterey Ct Ne, 43.1606/28/2019375363 REVENUE/BALANCE SHEET057633-026/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity Credit - 5764 NE 7th CT, Final H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 73 of 100 data as of: 7/3/2019 11:10:16AM RM HOMES LLC - 114542 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 72.08Check 375363 Amount RM HOMES LLC Total $72.08 RMT EQUIPMENT - 068670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 69.8306/28/2019375364 PARKS ADMINP06675 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES - BELTS, 229.1206/28/2019375364 PARKS ADMINP06944 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES - #96 & 97 298.95Check 375364 Amount RMT EQUIPMENT Total $298.95 ROACH GYMNASTICS INC - 068800 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,039.8006/28/2019375365 PARKS ADMINROACH4.1-4.22.19 001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN PROGRAMSINSTRUCTOR PAYMENT CLASS 232/236/240/244 2,599.1006/28/2019375365 PARKS ADMINROACH4.29-5.20.19 001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN PROGRAMSINSTRUCTOR PAYMENT CLASS 2,105.6006/28/2019375365 PARKS ADMINROACH5.1-5.22.19 001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN PROGRAMSINSTURCTOR PAYMENT CLASS 2,204.3006/28/2019375365 PARKS ADMINROACHGYM4.3-4.24.19 001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN PROGRAMSGYMNASTIC CLASSES 248/252/256/260~ 8,948.80Check 375365 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 74 of 100 data as of: 7/3/2019 11:10:16AM ROACH GYMNASTICS INC Total $8,948.80 ROADS PAVING WA LLC - 114557 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,000.0006/28/2019375366 REVENUE/BALANCE SHEETR19002230 650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSrelease row cash surety for r19002230 2,000.00Check 375366 Amount ROADS PAVING WA LLC Total $2,000.00 RW SCOTT CONSTRUCTION CO - 071670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 142,787.6506/28/2019375133 TRANSPORTATION/AIRPORTPay Est #1 317.122185.016.595.30.63.001 RENTON AVE EXT PRES - CONSTRUCTIONCAG 19-01, Renton Ave South Resurfacing 142,787.65Check 375133 Amount RW SCOTT CONSTRUCTION CO Total $142,787.65 RWC GROUP - 065997 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 185.4906/28/2019375134 PW SHOPS124221S 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESReplacement reservoir for D124A 189.3406/28/2019375134 PW SHOPS125170S 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWiper Linkage assembly for D-124A 3,247.0606/28/2019375134 PW SHOPS147585 501.000000.019.548.60.41.000 PROFESSIONAL SERVICESDiagnoscs and repair for F439 11,193.6706/28/2019375134 PW SHOPS147670 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEDiagnoscs and repairs for F439 4,578.8506/28/2019375134 PW SHOPS169405 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEDiagnoscs and repairs for E127 19,394.41Check 375134 Amount RWC GROUP Total $19,394.41 S.M. STEMPER ARCHITECTS - 070009 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7,021.4506/28/2019375367 PARKS ADMIN11139 316.220012.020.594.18.62.000 CITY HALLFAC 06 CITY HALL ELEV MOD PART III~ 7,021.45Check 375367 Amount S.M. STEMPER ARCHITECTS Total $7,021.45 SAFETY KLEEN SYSTEMS INC - 070165 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7,150.0006/28/2019375135 PW SHOPS80230961 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDelivery of Oil and ATF for Fleet Shop 619.3006/28/2019375135 PW SHOPS80236722 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEParts Washer repaired 7,769.30Check 375135 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 75 of 100 data as of: 7/3/2019 11:10:16AM SAFETY KLEEN SYSTEMS INC Total $7,769.30 SALIH, NIZAR - 070325 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 300.0006/28/2019375368 UTILITY SYSTEMSTravel Per Diem 407.000000.018.531.32.43.007 MEALS & INCIDENTAL EXPENSETravel Per Diem for 2019 ESRI User 300.00Check 375368 Amount SALIH, NIZAR Total $300.00 SALVATION ARMY, THE - 070327 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0006/28/2019375369 REVENUE/BALANCE SHEET061419 000.000000.000.237.31.00.000 CUSTODIAL ACCOUNT-RENTON GIVESMAY-19 RENTIONGIVES PAYROLL WITHOLDINGS 1,875.0006/28/2019375369 PARKS ADMIN2019 Q1 TSAFB 000.000000.020.565.10.41.003 CONTRACTED SERVICES2019 Q1 HUMAN SERVICES AGENCY 1,915.00Check 375369 Amount SALVATION ARMY, THE Total $1,915.00 SAMEDAY INC - 114549 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 146.5406/28/2019375370 REVENUE/BALANCE SHEET602306169 000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEB&O tax refund - Renton gross receipts 5.9406/28/2019375370 NON DEPARTMENTAL602306169 000.000000.005.514.70.49.000 MISCELLANEOUS - B&O INTERESTB&O tax refund - Renton gross receipts 152.48Check 375370 Amount SAMEDAY INC Total $152.48 SAN DIEGO POLICE EQUIPMENT CO, INC - 070399 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 588.5206/28/2019375371 POLICE637891 000.000000.008.521.30.31.010 AMMUNITIONAmmunion - 5.56 blank rounds 588.52Check 375371 Amount SAN DIEGO POLICE EQUIPMENT CO, INC Total $588.52 SCHREIBER STARLING WHITEHEAD - 071275 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 13,174.9106/28/2019375372 PARKS ADMIN25 316.220058.020.594.18.62.000 FIRE STATION 15FAC 05 FS15 PROF SERVICES~ 13,174.91Check 375372 Amount SCHREIBER STARLING WHITEHEAD Total $13,174.91 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 76 of 100 data as of: 7/3/2019 11:10:16AM SCOTT, MICHAEL - 114508 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 317.6006/28/2019375373 REVENUE/BALANCE SHEET052287/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 1816 Beacon Way Se, 317.60Check 375373 Amount SCOTT, MICHAEL Total $317.60 SEATTLE TISI SANGAM - 073236 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30,000.0006/28/2019375136 EXECUTIVELTAC_2019_6-24 110.000000.003.557.30.41.002 TOURISMLTAC FUNDING FOR SEATTLE TISI SANGAM / 30,000.00Check 375136 Amount SEATTLE TISI SANGAM Total $30,000.00 SEE XIONG - 113673 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2.0006/28/2019375374 REVENUE/BALANCE SHEET1334 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS 2.00Check 375374 Amount SEE XIONG Total $2.00 SELLARS ELECTRIC - 073536 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 291.5006/28/2019375375 PARKS ADMIN1869 000.060751.020.565.10.41.003 CONTRACTED SERVICES2019 HRAP Added box and GFIC outlet in 291.50Check 375375 Amount SELLARS ELECTRIC Total $291.50 SETCOM CORPORATION - 073875 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 102.2006/28/2019375137 TRANSPORTATION/AIRPORT37856 003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESREPAIR 102.20Check 375137 Amount SETCOM CORPORATION Total $102.20 SIDHU FARM LLC - 110926 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10.0006/28/2019375376 REVENUE/BALANCE SHEET1337 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS 8.0006/28/2019375376 REVENUE/BALANCE SHEET1503 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS 35.0006/28/2019375376 REVENUE/BALANCE SHEET1511 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 77 of 100 data as of: 7/3/2019 11:10:16AM SIDHU FARM LLC - 110926 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10.0006/28/2019375376 PARKS ADMIN1337 001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS 12.0006/28/2019375376 PARKS ADMIN1503 001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS 110.0006/28/2019375376 PARKS ADMIN1511 001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS 185.00Check 375376 Amount SIDHU FARM LLC Total $185.00 SIEV, POHENG OR SAVORY - 114537 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 350.3406/28/2019375377 REVENUE/BALANCE SHEET050693/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 5/16/19 350.34Check 375377 Amount SIEV, POHENG OR SAVORY Total $350.34 SIMMONS, VICTORIA - 114534 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 859.7106/28/2019375378 REVENUE/BALANCE SHEET024929/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 4000 NE 3rd LN, Final 859.71Check 375378 Amount SIMMONS, VICTORIA Total $859.71 SINGH, MANJIT - 110943 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,000.0006/28/2019375379 REVENUE/BALANCE SHEETss18001190 650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSreleae row cash surety for ss18001190 2,000.00Check 375379 Amount SINGH, MANJIT Total $2,000.00 SONSRAY MACHINERY LLC - 075965 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 500.2006/28/2019375380 PW SHOPSP35034-08 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFlasher and pads for E-123 500.20Check 375380 Amount SONSRAY MACHINERY LLC Total $500.20 SOUND FORD INC - 076050 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 42.6106/28/2019375381 PW SHOPS52205 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHose for F091 3.1906/28/2019375381 PW SHOPS52398 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESStud for C260 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 78 of 100 data as of: 7/3/2019 11:10:16AM SOUND FORD INC - 076050 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10.8506/28/2019375381 PW SHOPS52401 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESStud for C260 277.3806/28/2019375381 PW SHOPS53022 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLe hand side mirror for B183 202.7106/28/2019375381 PW SHOPS52623 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTBackup camera for HA35 536.74Check 375381 Amount SOUND FORD INC Total $536.74 SOUND GENERATIONS - 073590 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,250.0006/28/2019375138 PARKS ADMIN2019Q1MOW 000.000000.020.565.10.41.003 CONTRACTED SERVICES2019 Q1 Joint MOU - Sound Generaons 14,664.0006/28/2019375138 REVENUE/BALANCE SHEET2019Q1MOW 650.000000.000.237.00.00.001 CUSTODIAL ACCOUNTS-HS AGENCIES2019 Q1 Joint MOU - Sound Generaons 17,914.00Check 375138 Amount SOUND GENERATIONS Total $17,914.00 SOUND PUBLISHING INC - 076056 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 490.0106/28/2019375139 CED7921025 000.000000.007.558.60.44.000 ADVERTISINGLegal Ads (CED) - May 2019 - Inv#7921025 40.1706/28/2019375139 POLICE7921024 000.000000.008.521.21.44.000 ADVERTISINGLegal Ads (Clerk) - May 2019 - 253.3306/28/2019375139 CITY CLERK7921024 000.000000.012.514.21.44.000 ADVERTISING/CITY CLERKLegal Ads (Clerk) - May 2019 - 151.5006/28/2019375139 UTILITY SYSTEMS7921024 427.475020.018.531.35.44.000 MOSQUITO ABATEMENT ADVERTISINGLegal Ads (Clerk) - May 2019 - 935.01Check 375139 Amount SOUND PUBLISHING INC Total $935.01 SOUND UNIFORM SOLUTIONS - 076074 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 551.0006/28/2019375140 POLICE201905SU413 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit - underarm and side zippers, 954.3306/28/2019375140 POLICE201905SU422 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit - underarm and side zippers, H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 79 of 100 data as of: 7/3/2019 11:10:16AM SOUND UNIFORM SOLUTIONS - 076074 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 595.0806/28/2019375140 POLICE201906SU003 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit - underarm and side zippers, 484.8806/28/2019375140 POLICE201906SU091 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit, underarm and side zippers, 165.3006/28/2019375140 POLICE201906SU114 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMSleeve set for jumpsuit - BAUER 515.7406/28/2019375140 POLICE201906SU116 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit, underarm and side zippers, 3,266.33Check 375140 Amount SOUND UNIFORM SOLUTIONS Total $3,266.33 SPIRY, PATRICK - 114521 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 107.9706/28/2019375382 REVENUE/BALANCE SHEET014124/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 1700 Anacortes Ave NE, 107.97Check 375382 Amount SPIRY, PATRICK Total $107.97 SPOONER FARMS INC - 110928 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 12.0006/28/2019375383 REVENUE/BALANCE SHEET1335 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS 1.0006/28/2019375383 REVENUE/BALANCE SHEET1349 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS 7.0006/28/2019375383 REVENUE/BALANCE SHEET1517 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS 38.0006/28/2019375383 PARKS ADMIN1335 001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS 42.0006/28/2019375383 PARKS ADMIN1349 001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS 16.0006/28/2019375383 PARKS ADMIN1517 001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS 116.00Check 375383 Amount SPOONER FARMS INC Total $116.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 80 of 100 data as of: 7/3/2019 11:10:16AM SPRAGUE PEST SOLUTIONS - 076454 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 159.5006/28/2019375141 TRANSPORTATION/AIRPORT3778756 402.000000.016.546.20.48.000 REPAIR & MAINTENANCERodent control services - gates 159.50Check 375141 Amount SPRAGUE PEST SOLUTIONS Total $159.50 SSI CONSTRUCTION - 114550 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 25.9906/28/2019375384 NON DEPARTMENTAL602926706 000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts 25.99Check 375384 Amount SSI CONSTRUCTION Total $25.99 STANDARD INSURANCE COMPANY - 010050 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,445.5306/25/2019375056 REVENUE/BALANCE SHEETBen1828836 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPolice Long Term Disabliity: Payment 6,445.53Check 375056 Amount STANDARD INSURANCE COMPANY Total $6,445.53 STANDARD INSURANCE COMPANY - 077195 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,377.9006/25/2019375057 REVENUE/BALANCE SHEETBen1828832 632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins - Supp Life: Payment 6,377.90Check 375057 Amount STANDARD INSURANCE COMPANY Total $6,377.90 STANTEC CONSULTING SVCS INC - 077215 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,103.0006/28/2019375385 PARKS ADMIN1517187 316.332003.020.594.76.63.000 REGIS PARK ATHLETIC FIELD EXPANSIONPPNR/CIP: (CAG-19-070) ENGINEERING H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 81 of 100 data as of: 7/3/2019 11:10:16AM STANTEC CONSULTING SVCS INC - 077215 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,997.3706/28/2019375385 UTILITY SYSTEMS1519722 426.465495.018.594.35.63.000 THUNDER HILL INT REPL/REHABCAG-16-108, Thunder Hills Sanitary 10,100.37Check 375385 Amount STANTEC CONSULTING SVCS INC Total $10,100.37 STAPLES BUSINESS ADVANTAGE - 030113 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 179.8406/28/2019375142 MUNICIPAL COURT8054507561 000.000000.002.512.50.31.000 OFFICE/OPERATING SUPPLIESStaples supplies: pencil holder, 39.1406/28/2019375142 CED8054507563 000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESMisc. Ofc Supplies: Heavy Duty Sheet 14.0606/28/2019375142 POLICE8054163464 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - Mesh Leer Holder - 151.4006/28/2019375142 HUMAN RESOURCES8054163475 000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESoffice supplies including P-Touch 411.3406/28/2019375142 HUMAN RESOURCES8054507566 000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESoffice supplies including water for 108.5406/28/2019375142 PW SHOPS8054163464 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIES(20) Legal hanging files 92.3906/28/2019375142 PW SHOPS8054507560 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESHot cups for the office. 628.7606/28/2019375142 PARKS ADMIN8054507558 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 06 CUSTODIAL SUPPLIES FOR THE CITY 1,625.47Check 375142 Amount STAPLES BUSINESS ADVANTAGE Total $1,625.47 STATE AUDITORS OFFICE - 088635 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 27,590.1006/28/2019375143 FINANCE & ITL131303 000.000000.004.514.20.41.000 PROFESSIONAL SERVICESAudit No. 49847, Audit Pd: 18-18 (CAFR, 27,590.10Check 375143 Amount STATE AUDITORS OFFICE Total $27,590.10 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 82 of 100 data as of: 7/3/2019 11:10:16AM STATE FARM MUTUAL AUTOMOBILE - 077300 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,107.9806/20/2019375042 HUMAN RESOURCES47-8831-D87 502.000000.014.518.62.46.016 LIABILITY CLAIMS CEDclaim 47-8831-D87, insured Giau Deo, 2,107.98Check 375042 Amount STATE FARM MUTUAL AUTOMOBILE Total $2,107.98 STAVE LAW OFFICE PLLC - 077535 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 75.0006/28/2019375386 EXECUTIVESTAVE0619 000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPUBLIC DEFENSE SERVICES 75.00Check 375386 Amount STAVE LAW OFFICE PLLC Total $75.00 STEPHEN J BINEY - 077850 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 750.7506/20/2019375044 HUMAN RESOURCESStephen Biney 502.000000.014.518.62.46.033 LIABILITY CLAIMS GOLF COURSEselement for vehicle damage at golf 750.75Check 375044 Amount STEPHEN J BINEY Total $750.75 STEWART, JAVONYA - 114569 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 105.0006/28/2019375387 REVENUE/BALANCE SHEETrental refund 001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSrental refund 105.00Check 375387 Amount STEWART, JAVONYA Total $105.00 STONEWAY CONSTRUCTION SUPPLY - 078449 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 71.0706/28/2019375388 PW SHOPS223477-1 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESForm stakes. 141.9806/28/2019375388 PW SHOPS225457-1 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESADS mats for ramp. 213.05Check 375388 Amount STONEWAY CONSTRUCTION SUPPLY Total $213.05 STUSSER ELECTRIC CO - 078720 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,387.1506/28/2019375144 TRANSPORTATION/AIRPORT3745-550474 003.000000.016.542.95.48.050 REPAIRS & MAINTENANCE PROPERTY LOSS3X CYCLONES 6,387.15Check 375144 Amount STUSSER ELECTRIC CO Total $6,387.15 SUMMIT LAW GROUP PLLC - 078794 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 83 of 100 data as of: 7/3/2019 11:10:16AM SUMMIT LAW GROUP PLLC - 078794 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 837.5006/28/2019375145 HUMAN RESOURCES104079 000.000000.014.518.10.41.009 ATTORNEY SERVICESlegal services re labor issues 4,075.0006/28/2019375145 HUMAN RESOURCES104429 000.000000.014.518.10.43.002 TRAINING/SCHOOLSPerformance Evaluaons training for 4,912.50Check 375145 Amount SUMMIT LAW GROUP PLLC Total $4,912.50 SUNRISE GLASS INC - 078985 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8,619.6006/28/2019375389 PARKS ADMIN39056 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05 HMAC WINDOW INSTALL~ 8,619.60Check 375389 Amount SUNRISE GLASS INC Total $8,619.60 SUNSET AIR INC - 078984 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 9,030.1406/28/2019375390 REVENUE/BALANCE SHEETCAG-18-072 RR 316.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-18-072 Retainage release for Renton 9,030.14Check 375390 Amount SUNSET AIR INC Total $9,030.14 SUPPLY SOURCE, THE, DBA SAMS - 079268 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 74.2206/28/2019375146 PARKS ADMIN1902696 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 06 CUSTODIAL SUPPLIES FOR THE CITY. 74.22Check 375146 Amount SUPPLY SOURCE, THE, DBA SAMS Total $74.22 SWEDISH MEDICAL GROUP - 111869 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 83.2006/28/2019375391 NON DEPARTMENTAL601971980 000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSOverpayment of license fee, Renton 22.5006/28/2019375391 TRANSPORTATION/AIRPORT601971980 317.000000.016.359.10.00.000 PENALTY/GEN. BUS. LICENSESOverpayment of license fee, Renton 105.70Check 375391 Amount SWEDISH MEDICAL GROUP Total $105.70 T MOBILE USA INC - 079552 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 84 of 100 data as of: 7/3/2019 11:10:16AM T MOBILE USA INC - 079552 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 204.0006/28/2019375392 POLICE9358629691 000.080315.008.521.23.31.000 OFFICE/OPERATING SUPPLIESGPS locate order /# ending 1404 204.00Check 375392 Amount T MOBILE USA INC Total $204.00 TACOMA PIERCE CNTY CHAPLAINCY - 080009 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 375.0006/28/2019375393 POLICE050619-JohnsonF-REGF 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for JOHNSON, FRANCES 125.0006/28/2019375393 POLICE050619-JohnsonF-REGF 000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEFull week meal plan for JOHNSON, 500.00Check 375393 Amount TACOMA PIERCE CNTY CHAPLAINCY Total $500.00 TAYLOR MADE GOLF CO INC - 080183 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 536.8106/28/2019375394 PARKS ADMIN33774326 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: CLUBS / PUTTERS~ 536.81Check 375394 Amount TAYLOR MADE GOLF CO INC Total $536.81 TED BLA MOUA - 111027 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 18.0006/28/2019375395 REVENUE/BALANCE SHEET1315 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS 24.0006/28/2019375395 REVENUE/BALANCE SHEET1347 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS 62.0006/28/2019375395 REVENUE/BALANCE SHEET1514 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS 54.0006/28/2019375395 PARKS ADMIN1315 001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS 100.0006/28/2019375395 PARKS ADMIN1347 001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 85 of 100 data as of: 7/3/2019 11:10:16AM TED BLA MOUA - 111027 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 68.0006/28/2019375395 PARKS ADMIN1514 001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS 326.00Check 375395 Amount TED BLA MOUA Total $326.00 THAI ON HIGHLANDS INC - 112502 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 182.1306/28/2019375396 NON DEPARTMENTAL602136769 000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts 182.13Check 375396 Amount THAI ON HIGHLANDS INC Total $182.13 THE BOEING CO - 101105 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,756.1506/28/2019375397 UTILITY SYSTEMS005364-001/Refund 405.000000.018.343.40.00.000 WATER COLLECTIONSUlity credit - 501 SW 39th ST, 1,756.15Check 375397 Amount THE BOEING CO Total $1,756.15 THOMAS C PETEK PHD - 080909 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 300.0006/28/2019375147 POLICE10441 000.000000.008.521.10.41.008 PSYCH / POLY EXAMSPsychology Evaluaon for potenal 300.0006/28/2019375147 HUMAN RESOURCES10171 000.000000.014.518.11.41.008 PSYCH/ POLY EXAMS/ NEW HIRESevaluaon for new police employee 600.00Check 375147 Amount THOMAS C PETEK PHD Total $600.00 THUNDERDOG DELIVERY INC - 081350 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 410.0006/28/2019375148 EXECUTIVE22104 505.000000.003.518.70.42.001 POSTAGEMAIL DELIVERY SERVICE 6/3/19-6/14/19 410.00Check 375148 Amount THUNDERDOG DELIVERY INC Total $410.00 THUY, TRAM THI - 114570 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 75.0006/28/2019375398 MUNICIPAL COURToverpayment citaon 000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYcitaon #0781900123162 overpayment 75.00Check 375398 Amount THUY, TRAM THI Total $75.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 86 of 100 data as of: 7/3/2019 11:10:16AM TIAA-CREF - 081358 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10,596.3806/25/20196071 REVENUE/BALANCE SHEETBen1828862 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRoth Contribuon: Payment 137.8406/25/20196071 REVENUE/BALANCE SHEETBen1828862 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - Retro ER: Payment 255.7406/25/20196071 REVENUE/BALANCE SHEETBen1828862 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITS401a Employee Contribuon: Payment 557.6906/25/20196071 REVENUE/BALANCE SHEETBen1828862 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITS401a Employer Contribuon: Payment 6,445.8506/25/20196071 REVENUE/BALANCE SHEETBen1828862 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - ER: Payment 74,129.7306/25/20196071 REVENUE/BALANCE SHEETBen1828862 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - ER: Payment 77,663.4206/25/20196071 REVENUE/BALANCE SHEETBen1828862 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp- EE: Payment 169,786.65Check 6071 Amount TIAA-CREF Total $169,786.65 TITAN ELECTRIC - 110093 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 61.0906/28/2019375399 CEDE19002672 000.000000.007.322.10.02.000 ELECTRICAL PERMITS1600 sw 43rd st E#19002672-MBP#685127 61.09Check 375399 Amount TITAN ELECTRIC Total $61.09 TITLEIST DRAWER CS - 081427 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 122.0006/28/2019375400 PARKS ADMIN907197547 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: TILT PRO V CUSTOM 122.0006/28/2019375400 PARKS ADMIN907388481 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: TILT PRO V CUSTOM 119.0006/28/2019375400 PARKS ADMIN907448334 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL: TILT PRO V CUSTOM 232.6406/28/2019375400 PARKS ADMIN907613688 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - LADIES SOCKS~ 775.3506/28/2019375400 PARKS ADMIN907614170 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - GLOVES~ 4,214.4106/28/2019375400 PARKS ADMIN907635423 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - GOLF BALLS~ 196.6006/28/2019375400 PARKS ADMIN907661862 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - BAGS:~ H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 87 of 100 data as of: 7/3/2019 11:10:16AM TITLEIST DRAWER CS - 081427 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 216.3806/28/2019375400 PARKS ADMIN907661863 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - CLUBS~ 454.0106/28/2019375400 PARKS ADMIN907661864 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - CAPS / HATS 74.2706/28/2019375400 PARKS ADMIN907677662 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - POLO'S~ 342.8106/28/2019375400 PARKS ADMIN907687749 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - OVERRUNS BALLS - 6,869.47Check 375400 Amount TITLEIST DRAWER CS Total $6,869.47 TODHUNTER, KEVIN OR KRISTINA - 114536 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 310.3006/28/2019375401 REVENUE/BALANCE SHEET051256/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 107 Glennwood Ave SE, 310.30Check 375401 Amount TODHUNTER, KEVIN OR KRISTINA Total $310.30 TRANSPO GROUP USA INC - 082361 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,170.2006/28/2019375149 UTILITY SYSTEMS23306 425.455606.018.594.34.63.000 KENNYDALE 320-RESERVOIR - SCH ACAG-18-080, Design of the Fiber Opc 3,170.20Check 375149 Amount TRANSPO GROUP USA INC Total $3,170.20 TROPHIES2GO - 082927 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 24.2006/28/2019375150 HUMAN RESOURCES1536 000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIEStwo name badges with city pin aached, 24.20Check 375150 Amount TROPHIES2GO Total $24.20 TURNBULL, PETER OR JOAN - 114519 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 347.8206/28/2019375402 REVENUE/BALANCE SHEET007773/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 4/24/19 347.82Check 375402 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 88 of 100 data as of: 7/3/2019 11:10:16AM TURNBULL, PETER OR JOAN Total $347.82 TWINKLETOES FARM - 113392 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8.0006/28/2019375151 REVENUE/BALANCE SHEET1333 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS 14.0006/28/2019375151 REVENUE/BALANCE SHEET1348 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS 2.0006/28/2019375151 PARKS ADMIN1348 001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS 24.00Check 375151 Amount TWINKLETOES FARM Total $24.00 TX CHILD SUPPORT SDU - 100045 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 150.0006/25/2019375058 REVENUE/BALANCE SHEETBen1828854 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSTexas Child Support: Payment 150.00Check 375058 Amount TX CHILD SUPPORT SDU Total $150.00 UNITED RENTALS NW INC - 083568 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 220.0006/28/2019375403 PW SHOPS169605540-001 406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENT(1) 3/8" 37" long Lock & Li plate 220.00Check 375403 Amount UNITED RENTALS NW INC Total $220.00 UNITED SITE SERVICES - 083663 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 280.0006/28/2019375152 PARKS ADMIN114-8589835 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05 HIGHLANDS NEIGHBORHODD CTR 280.00Check 375152 Amount UNITED SITE SERVICES Total $280.00 UNIVAR USA INC - 086409 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,501.4006/28/2019375404 PW SHOPSKT573250 405.000000.019.534.50.31.005 CHEMICALS4,442 gallons of Causc Soda used in 5,691.1406/28/2019375404 PW SHOPSKT573801 405.000000.019.534.50.31.005 CHEMICALS3,888 gallons of Causc Soda used in 12,192.54Check 375404 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 89 of 100 data as of: 7/3/2019 11:10:16AM UNIVAR USA INC Total $12,192.54 UNIVERSAL FIELD SERVICES INC - 084350 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7,076.1606/28/2019375153 TRANSPORTATION/AIRPORT401197 317.122908.016.595.20.63.000 WILLIAMS AVE S & WELLS AVE S CONV - ROWWells Ave and Williams Ave Conversion~ 7,470.2406/28/2019375153 TRANSPORTATION/AIRPORT401198 317.123007.016.595.20.63.000 HOUSER WAY INT & PED IMP - RIGHT OF WAYHouser Way Complete Streets ~ 14,546.40Check 375153 Amount UNIVERSAL FIELD SERVICES INC Total $14,546.40 US POSTAL SERVICE - 084180 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 235.0006/28/2019375405 EXECUTIVEpostage0619 505.000000.003.518.70.42.001 POSTAGEUSPS POSTAGE FEES - BRM PERMIT# 235.0006/28/2019375405 EXECUTIVEpostage0619 505.000000.003.518.70.42.001 POSTAGEUSPS POSTAGE FEES - USPS MARKETING MAIL 710.0006/28/2019375405 EXECUTIVEpostage0619 505.000000.003.518.70.42.001 POSTAGEUSPS POSTAGE FEES - BRM ANNUAL 1,180.00Check 375405 Amount US POSTAL SERVICE Total $1,180.00 USDA, APHIS; GENERAL - 083655 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -3,793.2806/28/2019375154 TRANSPORTATION/AIRPORT3003051506 402.000000.016.546.20.41.000 PROFESSIONAL SERVICESCredit memo for invoice correcon 8,015.2706/28/2019375154 TRANSPORTATION/AIRPORT3003051506 402.000000.016.546.20.41.000 PROFESSIONAL SERVICESWildlife Services - bird hazard 4,221.99Check 375154 Amount USDA, APHIS; GENERAL Total $4,221.99 USI INSURANCE SERVICES NW - 041058 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8,333.0006/28/2019375155 HUMAN RESOURCES2856042 512.000000.014.517.30.41.011 BROKER FEEHealthcare Broker; Group Benefit Fee, 8,333.00Check 375155 Amount USI INSURANCE SERVICES NW Total $8,333.00 VALLEY COMMUNICATIONS CENTER - 085330 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,339.1006/28/2019375406 POLICE0023832 000.000000.008.521.10.51.018 VC-800 MHZRadios 800 MHz may statement 3,339.10Check 375406 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 90 of 100 data as of: 7/3/2019 11:10:16AM VALLEY COMMUNICATIONS CENTER Total $3,339.10 VANG MEE YANG - 111007 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2.0006/28/2019375407 REVENUE/BALANCE SHEET1331 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS 2.0006/28/2019375407 REVENUE/BALANCE SHEET1504 001.200055.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS 8.0006/28/2019375407 PARKS ADMIN1331 001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS 2.0006/28/2019375407 PARKS ADMIN1504 001.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS 14.00Check 375407 Amount VANG MEE YANG Total $14.00 VEEDER-ROOT SVC CO - 085800 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20.0006/28/2019375408 PARKS ADMINSGI0976473 404.000000.020.576.65.45.000 OPERATING RENTALSGC: 2019 05 UNDERGROUND STORAGE TANK 20.0006/28/2019375408 PARKS ADMINSGI1010504 404.000000.020.576.65.45.000 OPERATING RENTALSGC: 2019 05 UNDERGROUND STORAGE TANK 40.00Check 375408 Amount VEEDER-ROOT SVC CO Total $40.00 VERIZON WIRELESS - 085912 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 944.8906/28/2019375409 FINANCE & IT9831201407 503.000000.004.518.82.42.002 CELL PHONES/PAGERSCellphones 12,109.1206/28/2019375409 FINANCE & IT9831522191 503.000000.004.518.82.42.002 CELL PHONES/PAGERSsmartphones -200.0006/28/2019375409 FINANCE & IT9831522191 503.000000.004.518.82.42.002 CELL PHONES/PAGERSEquip bill incenve credits 2 @ $100 11,386.5206/28/2019375409 FINANCE & IT9831522190 503.000000.004.518.82.42.010 DATA CARDSDatacards 24,240.53Check 375409 Amount VERIZON WIRELESS Total $24,240.53 VIKRAM MADAN - 085985 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,081.0006/28/2019375410 CED2019-06-006 000.000000.007.594.73.63.000 ART & CULTURE CAPITAL PROJECTSLINEAR BURNETT PARK PROJECT PART 2 OF 3 4,081.00Check 375410 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 91 of 100 data as of: 7/3/2019 11:10:16AM VIKRAM MADAN Total $4,081.00 VOLKSWAGON GROUP OF AMERICA - 108118 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 175.0006/28/2019375411 NON DEPARTMENTAL601002755 000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB&O tax refund - Renton gross receipts 175.00Check 375411 Amount VOLKSWAGON GROUP OF AMERICA Total $175.00 VOLVIK USA INC - 086420 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 875.2106/28/2019375156 PARKS ADMIN80193 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - BALLS~ 875.21Check 375156 Amount VOLVIK USA INC Total $875.21 WA ASSN OF BLDG OFFICIALS - 088071 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 122.3806/28/2019375412 CED37627 000.000000.007.558.51.49.002 PUBLICATIONS2015 IMC Code and Commentary R-128 122.38Check 375412 Amount WA ASSN OF BLDG OFFICIALS Total $122.38 WA ST TREASURER - 089213 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 17,963.9006/28/2019375413 REVENUE/BALANCE SHEETApril 2019 000.000000.000.237.11.00.000 STATE REMITTANCEApril 2019 Court Remiance to State 8,158.2206/28/2019375413 REVENUE/BALANCE SHEETApril 2019 000.000000.000.237.12.00.000 PUBLIC SAFETY EDUCATION ASSNApril 2019 Court Remiance to State 288.7606/28/2019375413 REVENUE/BALANCE SHEETApril 2019 000.000000.000.237.12.00.001 PUBLIC SAFETY EDUCATION ACCT 3April 2019 Court Remiance to State 6,624.6106/28/2019375413 REVENUE/BALANCE SHEETApril 2019 000.000000.000.237.16.00.000 JUDICIAL INFORMATION SYSTEMSApril 2019 Court Remiance to State 2.5106/28/2019375413 REVENUE/BALANCE SHEETApril 2019 000.000000.000.237.17.00.000 CRIM LAB-BREATHApril 2019 Court Remiance to State 157.8306/28/2019375413 REVENUE/BALANCE SHEETApril 2019 000.000000.000.237.19.00.000 SCHOOL ZONE SAFETYApril 2019 Court Remiance to State 3,659.3306/28/2019375413 REVENUE/BALANCE SHEETApril 2019 000.000000.000.237.20.00.000 TRAUMA CARE/AUTO THEFT PREVApril 2019 Court Remiance to State 644.3706/28/2019375413 REVENUE/BALANCE SHEETApril 2019 000.000000.000.237.27.00.000 ACCESSIBLE COMMUNITIESApril 2019 Court Remiance to State 644.4306/28/2019375413 REVENUE/BALANCE SHEETApril 2019 000.000000.000.237.28.00.000 MULTIMODAL TRANSPORTATIONApril 2019 Court Remiance to State 13.6506/28/2019375413 REVENUE/BALANCE SHEETApril 2019 000.000000.000.237.29.00.000 VEHICLE LICENSE FRAUDApril 2019 Court Remiance to State H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 92 of 100 data as of: 7/3/2019 11:10:16AM WA ST TREASURER - 089213 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 115.9906/28/2019375413 REVENUE/BALANCE SHEETApril 2019 000.000000.000.237.34.00.000 CSAM FEEApril 2019 Court Remiance to State 71.4606/28/2019375413 REVENUE/BALANCE SHEETApril 2019 000.000000.000.237.35.00.000 DV PREV STATEApril 2019 Court Remiance to State 233.8306/28/2019375413 REVENUE/BALANCE SHEETApril 2019 000.000000.000.237.37.00.000 DNA COLLECTOR FEES (STATE)April 2019 Court Remiance to State 22.4906/28/2019375413 REVENUE/BALANCE SHEETApril 2019 000.000000.000.237.38.00.000 JUD STBL ACCTApril 2019 Court Remiance to State 38,601.38Check 375413 Amount WA ST TREASURER Total $38,601.38 WA STATE PATROL - 089253 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 600.0006/28/2019375414 POLICEREN301 000.000000.008.521.24.42.000 COMMUNICATIONACCESS User Fee 2nd quarter 600.00Check 375414 Amount WA STATE PATROL Total $600.00 WA STATE SUPPORT REGISTRY - 100015 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,069.7906/25/20196075 REVENUE/BALANCE SHEETBen1828870 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSUPPORT REGISTRY: Payment 4,069.79Check 6075 Amount WA STATE SUPPORT REGISTRY Total $4,069.79 WATER MANAGEMENT LABORATORIES - 089930 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 795.0006/28/2019375415 UTILITY SYSTEMS176314 405.000000.018.534.20.41.010 WATER QUALITY TESTINGAnalycal Tesng 04.10.19, Bromide 602.0006/28/2019375415 PW SHOPS176240 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for 602.0006/28/2019375415 PW SHOPS176353 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater Tesng for E.Coli and Total 105.0006/28/2019375415 PW SHOPS176368 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater Tesng for Fluoride 2,104.00Check 375415 Amount WATER MANAGEMENT LABORATORIES Total $2,104.00 WATERLOGIC AMERICAS LLC - 089969 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 53.6806/28/2019375157 TRANSPORTATION/AIRPORTCNIV676894 402.000000.016.546.20.45.000 OPERATING RENTAL & LEASEWater filtraon rental - Tower office H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 93 of 100 data as of: 7/3/2019 11:10:16AM WATERLOGIC AMERICAS LLC - 089969 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 54.7306/28/2019375157 TRANSPORTATION/AIRPORTCNIV676998 402.000000.016.546.20.45.000 OPERATING RENTAL & LEASEEquipment Rental - water filtraon 52.2506/28/2019375157 PARKS ADMINCNIV676547 504.000000.020.518.21.45.000 OPERATING RENTALS AND LEASESFAC 06 FAC SHOP WATER COOLER RENTAL 160.66Check 375157 Amount WATERLOGIC AMERICAS LLC Total $160.66 WATERSHED SCIENCE ENGINEERING - 089970 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,885.0006/28/2019375158 UTILITY SYSTEMS18-016-12 427.475512.018.594.31.63.000 MADSEN CRK IMPROV PHASE 1-KCFCDCAG-18-085, Madsen Creek Improvement 4,885.00Check 375158 Amount WATERSHED SCIENCE ENGINEERING Total $4,885.00 WAXIES ENTERPRISES INC - 089945 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 36.2306/28/2019375159 PARKS ADMIN78343410 404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESGC: CUSTODIAL SUPPLIES - GARBAGE CANS 380.0606/28/2019375159 PARKS ADMIN78343799 404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESGC: CUSTODIAL SUPPLIES - GARBAGE BAGS, 416.29Check 375159 Amount WAXIES ENTERPRISES INC Total $416.29 WCP SOLUTIONS - 090390 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 183.7906/28/2019375416 REVENUE/BALANCE SHEET178059657 000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEOverpayment of license fee, Renton 183.79Check 375416 Amount WCP SOLUTIONS Total $183.79 WESTERN EQUIPMENT DISTRIBUTORS - 090620 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 254.3706/28/2019375417 PARKS ADMIN7067813-00 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: BRAKE/TAIL 81.5006/28/2019375417 PARKS ADMIN7067813-01 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES #90 WORKMAN & H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 94 of 100 data as of: 7/3/2019 11:10:16AM WESTERN EQUIPMENT DISTRIBUTORS - 090620 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 387.9806/28/2019375417 PARKS ADMIN7067928-00 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES - SHAFT KITS~ 280.7006/28/2019375417 PARKS ADMIN7068277-00 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES - TIRE~ 278.9506/28/2019375417 PARKS ADMIN7070095-00 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: REPAIR SUPPLIES - TORO MOWER #58: 131.3606/28/2019375417 PW SHOPS7069397-00 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPinion gear and wheel assy for MR31 1,414.86Check 375417 Amount WESTERN EQUIPMENT DISTRIBUTORS Total $1,414.86 WESTERN STATES FIRE PROTECTION - 091111 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 944.9006/28/2019375418 PARKS ADMINSE008946 404.000000.020.576.61.48.000 REPAIRS & MAINTENANCEGC: SPRINKLER INSPECTION REPAIRS ~ 944.90Check 375418 Amount WESTERN STATES FIRE PROTECTION Total $944.90 WESTERN SYSTEMS - 091171 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 264,027.4606/28/2019375419 PW SHOPS26752 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL4 wheel mechanical sweeper for Fleet 264,027.46Check 375419 Amount WESTERN SYSTEMS Total $264,027.46 WHITTMEYER, NANCY - 114507 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 227.9606/28/2019375420 REVENUE/BALANCE SHEET051350/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 4/25/19 227.96Check 375420 Amount WHITTMEYER, NANCY Total $227.96 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 95 of 100 data as of: 7/3/2019 11:10:16AM WHITWORTH, JANET - 114515 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 180.9306/28/2019375421 REVENUE/BALANCE SHEET008931/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 1122 N 38th ST, Final 180.93Check 375421 Amount WHITWORTH, JANET Total $180.93 WIDENER & ASSOCIATES - 091850 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,200.0006/28/2019375160 TRANSPORTATION/AIRPORT206428 317.122185.016.595.11.63.000 RENTON AVE EXT PRES - PRELIM ENGINEERINGCAG-18-032~ 480.0006/28/2019375160 TRANSPORTATION/AIRPORT206426 317.122702.016.595.11.63.000 DUVALL AVE 7TH TO SUNSET - PRELIM ENGINDuvall Ave NE - NE 10th St to Sunset 1,680.00Check 375160 Amount WIDENER & ASSOCIATES Total $1,680.00 WILBUR ELLIS COMPANY LLC - 091804 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 165.0006/28/2019375422 PARKS ADMIN12718875 404.000000.020.576.65.48.003 MAINTENANCEGC: SOIL SAMPLING~ 165.00Check 375422 Amount WILBUR ELLIS COMPANY LLC Total $165.00 WILLIAMS SCOTSMAN - 092196 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 835.0206/28/2019375423 TRANSPORTATION/AIRPORT6824348 402.000000.016.546.20.45.000 OPERATING RENTAL & LEASEUS Customs temp bldg rental - June 835.02Check 375423 Amount WILLIAMS SCOTSMAN Total $835.02 WILLIAMS, EVAN OR ERICA - 114510 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 193.7406/28/2019375424 REVENUE/BALANCE SHEET052605/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 2141 SE 8th PL, Final 193.74Check 375424 Amount WILLIAMS, EVAN OR ERICA Total $193.74 WILSON SPORTING GOODS CO - 092434 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 159.5706/28/2019375425 PARKS ADMIN4527960755 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - GLOVES~ H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 96 of 100 data as of: 7/3/2019 11:10:16AM WILSON SPORTING GOODS CO - 092434 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0506/28/2019375425 PARKS ADMIN4527973631 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - GLOVES: MEN'S 514.3706/28/2019375425 PARKS ADMIN4528160595 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - GLOVES: JR'S~ 36.6106/28/2019375425 PARKS ADMIN4528160596 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: GLOVES / MENS RH LARGE -276.0006/28/2019375425 PARKS ADMIN4711502618 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - CLUBS - DRIVERS 474.60Check 375425 Amount WILSON SPORTING GOODS CO Total $474.60 WIVAG, LISA - 092475 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 135.9906/28/2019375426 PARKS ADMINreimbursement 001.000000.020.569.73.31.011 PROGRAM SUPPLIEStrail mix, chips, pepperoni, bars for 135.99Check 375426 Amount WIVAG, LISA Total $135.99 WONG, DONERY - 114511 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 152.2106/28/2019375427 REVENUE/BALANCE SHEET052933/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 3001 Whitworth Ave S, 152.21Check 375427 Amount WONG, DONERY Total $152.21 WSCCCE/AFSCME/AFL-CIO - 100012 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 16,185.3306/25/2019375059 REVENUE/BALANCE SHEETBen1828834 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSAFSCME DUES: Payment 16,185.33Check 375059 Amount WSCCCE/AFSCME/AFL-CIO Total $16,185.33 WSDOT - 111540 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 351.8406/28/2019375428 REVENUE/BALANCE SHEET003576/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 1320 Shauck Ave S, 477.6106/28/2019375428 REVENUE/BALANCE SHEET029814/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 205 S 14th ST, Final 294.7206/28/2019375428 REVENUE/BALANCE SHEET032780/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 418 S 14th ST, Final 1,124.17Check 375428 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 97 of 100 data as of: 7/3/2019 11:10:16AM WSDOT Total $1,124.17 WSP USA INC - 060557 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,669.0006/28/2019375161 PARKS ADMIN325439 316.332028.020.576.81.48.000 PARKS MM - STRUCTURAL REPAIRSCIP/PPNR: JAN 2019 (CAG-18-109) CEDAR 3,686.5006/28/2019375161 PARKS ADMIN326645 316.332028.020.576.81.48.000 PARKS MM - STRUCTURAL REPAIRSCIP/PPNR: APR 2019 (CAG-18-109) CEDAR 7,355.50Check 375161 Amount WSP USA INC Total $7,355.50 YAKINDO WEB DESIGNS INC - 093355 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 412.5006/28/2019375162 PARKS ADMIN1072 001.200055.020.573.30.41.000 PROFESSIONAL SERVICES-DOWNTOWNFM: WEB UPDATES~ 412.50Check 375162 Amount YAKINDO WEB DESIGNS INC Total $412.50 YWCA - 093463 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 98 of 100 data as of: 7/3/2019 11:10:16AM YWCA - 093463 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,000.0006/28/2019375163 PARKS ADMIN2019Q1YAdultDV 000.000000.020.565.10.41.003 CONTRACTED SERVICES2019 Q1 HUMAN SERVICES AGENCY 1,875.0006/28/2019375163 PARKS ADMIN2019Q1YShelter 000.000000.020.565.10.41.003 CONTRACTED SERVICES2019 Q1 HUMAN SERVICES AGENCY 3,875.00Check 375163 Amount YWCA Total $3,875.00 ZEP SALES & SERVICE - 093540 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 84.0406/28/2019375429 PW SHOPS9004310230 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES1 case of zep 45 and zep preserve for 41.8406/28/2019375429 PW SHOPS9004320254 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES4 ea. gallon jugs of ShellShock hand 84.0306/28/2019375429 PW SHOPS9004310230 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES1 case of zep 45 and zep preserve for 41.8406/28/2019375429 PW SHOPS9004320254 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES4 ea. gallon jugs of ShellShock hand 84.0406/28/2019375429 PW SHOPS9004310230 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES1 case of zep 45 and zep preserve for 41.8506/28/2019375429 PW SHOPS9004320254 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES4 ea. gallon jugs of ShellShock hand 84.0406/28/2019375429 PW SHOPS9004310230 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES1 case of zep 45 and zep preserve for 41.8506/28/2019375429 PW SHOPS9004320254 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES4 ea. gallon jugs of ShellShock hand 503.53Check 375429 Amount ZEP SALES & SERVICE Total $503.53 ZERO FRICTION - 093542 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 551.8806/28/2019375430 PARKS ADMIN120400 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - GLOVES~ 551.88Check 375430 Amount ZERO FRICTION Total $551.88 ZHEN, MEILING - 114530 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 99 of 100 data as of: 7/3/2019 11:10:16AM ZHEN, MEILING - 114530 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 44.0006/28/2019375431 REVENUE/BALANCE SHEET053776/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - 6523 SE 4th PL, Final 44.00Check 375431 Amount ZHEN, MEILING Total $44.00 ZIESLING, MORGAN - 114503 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 133.2706/28/2019375432 REVENUE/BALANCE SHEETReissue/UCP 000.000000.000.237.04.00.000 UNCLAIMED PROPERTYReissue Payroll check 96728 dated 133.27Check 375432 Amount ZIESLING, MORGAN Total $133.27 ZIMMER US INC - 114552 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 141.2206/28/2019375433 NON DEPARTMENTAL602212438 000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXES2017 B&O tax refund - Renton gross 141.22Check 375433 Amount ZIMMER US INC Total $141.22 ZONES INC - 093554 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 671.2606/28/2019375164 FINANCE & ITK12798040101 503.530053.004.594.18.64.000 NETWORK APPLIANCES - CAPITAL EXPENDITURE4ea. 001331915-NEW 4 CISCO SYSTEMS INC. 537.0406/28/2019375164 FINANCE & ITK12798040102 503.530053.004.594.18.64.000 NETWORK APPLIANCES - CAPITAL EXPENDITURE2ea. A 02568833 2 CISCO SYSTEMS~ H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a) City of Renton AP Check Register for 6/16/2019 to 6/30/2019 Page 100 of 100 data as of: 7/3/2019 11:10:16AM ZONES INC - 093554 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,208.30Check 375164 Amount ZONES INC Total $1,208.30 ZUMAR INDUSTRIES INC - 094296 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,643.0006/28/2019375165 TRANSPORTATION/AIRPORT28344 003.000000.016.542.95.31.013 SIGN SUPPLIES2X SIGN ALERT AMBER~ 1,518.0006/28/2019375165 TRANSPORTATION/AIRPORT28460 003.000000.016.542.95.31.013 SIGN SUPPLIES50 yards avery white prismac sheeng 15,235.0006/28/2019375165 TRANSPORTATION/AIRPORT28213 317.122115.016.595.30.63.001 TRAFFIC SAFETY PGM - CONSTRUCTION1,000 orange ped crossing flags~ 22,396.00Check 375165 Amount ZUMAR INDUSTRIES INC Total $22,396.00 $5,003,633.99City of Renton Report Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2019 11:10:26AM AGENDA ITEM #4. a)