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CITY OF RENTON
AGENDA - City Council Regular Meeting
7:00 PM - Monday, June 6, 2022
Council Chambers, 7th Floor, City Hall – 1055 S. Grady Way
Please note that this regular meeting of the Renton City Council is being offered as a hybrid
meeting and can be attended in person at the Council Chambers, 7th floor of City Hall, 1055 S
Grady Way, Renton, 98057 or remotely through Zoom.
Zoom Participants: Speakers providing audience comments through Zoom must click the link
to the registration form (linked below), fill it out, and submit it by 5 p.m. on the day of the
Council meeting. The public may also submit comments in writing to cityclerk@rentonwa.gov
by 5 p.m. on the day of the meeting. Registration is not required for those who wish to speak
during public hearings.
Registration for Audience Comment
Registration will be open at all times, but speakers must register by 5 p.m. on the day of a
Council meeting in order to be called upon. Anyone who registers after 5 p.m. on the day of
the Council meeting will not be called upon to speak and will be required to re-register for the
next Council meeting if they wish to speak at that next meeting.
• Request to Speak Registration Form
• You may also copy/paste the following URL into your browser:
https://forms.office.com/g/bTJUj6NrEE
• You may also call 425-430-6501 or email jsubia@rentonwa.gov or
cityclerk@rentonwa.gov to register. Please provide your full name, city of residence,
email address and/or phone number, and topic in your message.
• Instructions for Virtual Attendance
For those wishing to attend by Zoom, please (1) click this link:
https://us02web.zoom.us/j/84938072917?pwd=TUNCcnppbjNjbjNRMWpZaXk2bjJnZz09 (or
copy the URL and paste into a web browser) or (2) call-in to the Zoom meeting by dialing 253-
215-8782 and entering 849 3807 2917 Passcode 156708, or (3) call 425-430-6501 by 5 p.m. on
the day of the meeting to request an invite with a link to the meeting.
Those providing audience comments will be limited to 5 minutes each speaker unless an
exception is granted by the Council. Attendees will be muted and not audible to the Council
except during times they are designated to speak. Advance instructions for how to address
the Council will be provided to those who sign up in advance to speak and again during the
meeting.
1. CALL TO ORDER AND PLEDGE OF ALLEGIANCE
2. ROLL CALL
3. PROCLAMATION
a) LGBTQIA+ Pride Month Proclamation - June 2022
4. PUBLIC HEARING
a) Battery Energy Supply System (BESS) Moratorium
5. ADMINISTRATIVE REPORT
a) Administrative Report
6. AUDIENCE COMMENTS
NOTICE to all participants: Pursuant to state law, RCW 42.17A.555, campaigning for any
ballot measure or candidate in City Hall and/or during any portion of the council meeting,
including the audience comment portion of the meeting, is PROHIBITED.
7. CONSENT AGENDA
The following items are distributed to Councilmembers in advance for study and review, and
the recommended actions will be accepted in a single motion. Any item may be removed for
further discussion if requested by a Councilmember.
a) Approval of Council Meeting minutes of May 23, 2022.
Council Concur
b) AB - 3139 Community & Economic Development Department recommends approval of
the second round of 2022 Lodging Tax Fund allocation recommendations; and approval
to execute the related contracts.
Refer to Committee of the Whole
c) AB - 3121 Equity, Housing, and Human Services Department recommends pooling one
hundred percent (100%) of Senate House Bill (SHB) 1490 sales tax credit funds with South
King Housing and Homelessness Partners (SKHPP) under the existing 2021 interlocal
agreement CAG-21-177; and requests authorization to provide an update and
recommendation to Council by June 15, 2024 on continued pooling of funds for 2025 and
beyond.
Refer to Planning & Development Committee
d) AB - 3138 Executive Services Department recommends approval to reallocate approved
budget dollars to support the implementation of an Executives Services Department
reorganization that adds one Administrative Secretary I (grade a09) to the Information
Technology Division.
Refer to Finance Committee
e) AB - 3135 Finance Department recommends setting a public hearing date of June 27,
2022 to solicit input on the preliminary 2023/2024 biennial budget.
Council Concur; Set Public Hearing on 6/27/2022
f) AB - 3137 Human Resources / Risk Management Department recommends approval of
the Renton Police Guild Commissioned Employees' 2021-2023 contract; and adoption of
an ordinance amending the 2022 salary table to reflect collectively bargained changes.
Council Concur
g) AB - 2995 Parks & Recreation Department - PPNR recommends approval of a grant
agreement with the Washington State Department of Commerce (DOC) to accept
$1,339,000 in grant funds, with $26,780 retained by DOC for contract administration, for
the Coulon Park North Water Walk Repairs and Enhancements project.
Refer to Finance Committee
h) AB - 3132 Parks & Recreation Department - PPNR recommends approval to execute a
contract with Northwest Playground Equipment, Inc., in the amount of $376,852.92, for
the replacement of playground equipment at Philip Arnold Park.
Refer to Finance Committee
i) AB - 3136 Police Department recommends approval of the Edward Byrne Memorial
Justice Assistance (JAG) Program FY 2021 Local Solicitation agreement with the City of
Seattle, to accept $32,263 in grant funds to support police programs such as the domestic
violence victim advocate services and training.
Refer to Public Safety Committee
j) AB - 3134 Public Works Utility Systems Division submits proposed revisions to the Renton
Municipal Code (RMC) regarding implementation of a Stormwater Pollution Source
Control Program. The Planning Commission, following review of the proposed program,
will provide code revision recommendations to Council.
Refer to Planning Commission and Planning & Development Committee
8. UNFINISHED BUSINESS
Topics listed below were discussed in Council committees during the past week. Those topics
marked with an asterisk (*) may include legislation. Committee reports on any topics may be
held by the Chair if further review is necessary.
a) Committee of the Whole: Renaming of the Renton Senior Activity Center
b) Utilities Committee: Agreement Amendment with Tetra Tech, Inc. for the Cedar River
205 Project Levee Certification
9. LEGISLATION
Ordinances for second and final reading:
a) Ordinance No. 6066: Public Works Reorganization (First Reading on 5/23/2022)
b) Ordinance No. 6067: Salary Table Adjustment (First Reading on 5/23/2022)
Ordinances for first reading:
c) Ordinance No. 6068: Code Interpretations D-205 (Approved via 2/14/2022 P&D
Committee)
d) Ordinance No. 6069: 2022 Salary Table - Police (See Item 7.i.)
10. NEW BUSINESS
(Includes Council Committee agenda topics; visit rentonwa.gov/cityclerk for more
information.)
11. ADJOURNMENT
COMMITTEE OF THE WHOLE MEETING AGENDA
(Preceding Council Meeting)
6:00 p.m. - Remote Meeting
Hearing assistance devices for use in the Council Chambers are available upon request to the City Clerk
CITY COUNCIL MEETINGS ARE TELEVISED LIVE ON GOVERNMENT ACCESS CHANNEL 21
To view Council Meetings online, please visit rentonwa.gov/councilmeetings
ArmondoPavoneMayorWhereas,themonthofJunewasdesignatedPrideMonthtohonortheStonewallRiots,andisgenerallyrecognizedasthecatalystoftheLesbian,Gay,Bisexual,Transgender,Queer,Intersex,andAsexualfLGBTQIA+)rightsmovement;andWhereas,WashingtonstateandKingCountyhaveledthenationinprotectingthecivilrightsofourlesbian,gay,bisexual,transgender,queer,intersex,andasexualneighbors,coworkers,friends,andfamilymembers;andWhereas,whilefurtherprogressisneeded,itisimportanttorecognizeandcelebratethesubstantialgainsthathavebeenachieved;andWhereas,theCityofRenton,inpartnershipandcommunicationwithresidents,businesses,andschools,isdedicatedtobuildinganinclusivecitywithopportunitiesforall;andWhereas,lesbian,gay,bisexual,transgender,queer,intersex,andasexualresidentscontributetotheculturalfabricofourcommunity,anddonatetheirtime,talent,laborandfinancialresourcestovariouscommunityorganizations;andWhereas,insolidaritywiththeLGBTQIA+community,theprideflagwillappearatRentonCityHallfromJune6-12,2022;fArow,therefore,I,ArmondoPavone,MayoroftheCityofRenton,doherebyproclaimJune2022tobe£çBTQL4+Th&9VtontfiintheCityofRenton,andIencourageallresidentstojoinmeinthisspecialobservanceandrecognizethenumerouscontributionsofLGBTQIA+individualsinthecity.Inwitnesswhereof,IhavehereuntosetmyhandandcausedthesealoftheCityofRentontobeaffixedthis6thdayofJune,2022.I1’4Armo7dc1Pavone,MayorCityoMnton,WashingtonProclamationRentonCityHall,7thFloor1055SouthGradyWay,Renton,WA98057.rentonwa.govAGENDA ITEM #3. a)
PUBLIC HEARING FOR MORATORIUM ON:
BATTERY ENERGY STORAGE SYSTEMS
RENTON CITY COUNCIL
JUNE 6, 2022
KATIE BUCHL-MORALES, SENIOR PLANNER
KBUCHL-MORALES@RENTONWA.GOV
425-430-6578 AGENDA ITEM #4. a)
BACKGROUND
•Emergency Ord. 6061 was adopted on April 18, 2022;
•Battery Energy Storage Systems (“BESS”) is not an authorized or permitted use pursuant to the City’s
Comprehensive Plan and zoning regulations;
•Established moratorium on the acceptance of the following items related to BESS
•Land use applications;
•Building permit applications; and
•Business license applications for Battery Energy Storage Systems
•State law requires a public hearing for emergency ordinances be held within 60 days of adoption;
•Ord. 6061 will sunset on October 18, 2022, unless lifted sooner by City Council or extended
pursuant to state law; and
•The City seeks adequate time to understand and complete a work program to determine
appropriate zoning and development standards for such systems.AGENDA ITEM #4. a)
NEXT STEPS
•Tonight: Accept public testimony regarding Battery Energy Storage Systems, ORD. 6061
•July 6, 2022: Planning Commission Briefing
•July 20, 2022: Planning Commission Public Hearing
•August 3, 2022: Planning Commission Deliberation and Recommendation
•August 8, 2022: Planning and Development Committee Recommendation
STAFF CONTACT:
KATIE BUCHL-MORALES, SENIOR PLANNER
425-430-6578
KBUCHL-MORALES@RENTONWA.GOV AGENDA ITEM #4. a)
Mayor’s Office
Memorandum
DATE: June 6, 2022
TO: Ryan McIrvin, Council President
Members of Renton City Council
FROM: Armondo Pavone, Mayor
Ed VanValey, Chief Administrative Officer
SUBJECT: Administrative Report
• National Secure Your Load Day is today, June 6. This day honors people whose lives are
impacted or taken by unsecured vehicle loads and road debris and encourages all
drivers to properly secure their loads every time they drive. Throughout the month of
June, the Renton Police Dept. Traffic Unit, as well as our patrol officers, will be doing
extra emphasis on the roads to make sure all loads are secured properly.
• Renton Farmers Market returns to Piazza Park, corner of South 3rd Street and Logan Ave
South, when it opens its 21st market season on Tuesday, June 7. Vendors will have
fresh flowers, fresh produce, honey, baked goods, ciders, wine and cheese, crafts, and
delicious ready-to-eat food. SNAP and EBT shoppers can use the SNAP Market Match
incentive program, which offers a dollar-for-dollar match of up to $40 per day to be
used for fresh produce. In addition, the Kid’s Patch activity area returns, and there’ll be
live music from 4:30 to 6:30 pm. Park for free in the nearby City Center Parking Garage
(655 South 2nd St.). The market is open every Tuesday from 3:00 to 7:00 pm through
September 27. Find more information on Renton Farmers Market on their website,
Instagram or Facebook.
• Join your neighbors and police officers for coffee and conversation at “Coffee with a
Cop” on June 8 at The Rose Gift House & Coffee, 226 Main Ave S, from 10 am to noon.
Representatives from the Renton Police department will be available to answer your
questions about crime prevention, traffic enforcement, investigations, recruitment or
community programs, and services that are available to the Renton community.
• Solid Waste Utility’s second event in their series of three mini Recycle events will be on
Saturday, June 11, from 10 am to 2 pm at Renton Technical College north parking lot, NE
6th Place & Monroe Avenue NE. Bring mattresses, cardboard and vehicle tires for
recycling. The first event on May 7 served approximately 315 participants and
prevented over 10 tons of scrap metal and 790 pounds of Styrofoam™ from going to
landfill disposal. In addition, 87 pounds of food were donated by Recycle Event
participants to The Salvation Army Food Bank.
AGENDA ITEM #5. a)
Ryan McIrvin, Council President
Members of Renton City Council
Page 2 of 2
June 6, 2022
• Sunset Community Church, located at 1032 Edmonds Avenue NE, is hosting a free
Community Pancake Breakfast on Saturday, June 11 from 8:00 to 10:00 am.
• Information about preventative street maintenance, traffic impact projects, and road
closures happening this week can be found at http://rentonwa.gov/traffic. All projects
are weather permitting and unless otherwise noted, streets will always remain open.
Preventative street maintenance, traffic impact projects, and road closures will be at the
following locations:
Monday, June 6 through Friday, June 10, 7:00 am to 2:30 pm. Single intermittent
lane closures on the southernmost eastbound lane on NE Sunset Boulevard between
Aberdeen Ave NE overpass and Harrington Avenue NE due to utility construction.
Questions may be directed to Brad Stocco, 425-282-2373.
Monday, June 6 through Friday, June 10, 7:00 am to 4:00 pm. Asphalt repairs on
Talbot Road South between Southwest 43rd and South 21st.
Monday, June 6 through Friday, June 10, 8:30 am to 3:00 pm. Intermittent lane
closures on Logan Avenue N just south of N 8th Street due to roadway construction.
Questions may be directed to Brad Stocco, 425-282-2373.
Monday, June 6 through Friday, June 10, 8:30 am to 3:00 pm. Intermittent lane
closures on N 8th Street between Logan Avenue N and Park Avenue N due to
roadway construction. Questions may be directed to Brad Stocco, 425-282-2373.
Monday, June 6 through Friday, June 10, 8:30 am to 3:00 pm. Intermittent lane
closures in both directions of Duvall Avenue NE between NE 12th Street and NE
Sunset Blvd due to utility construction. Questions may be directed to Tom Main,
206-999-1833.
Duvall Avenue NE Project. Long term double lane closure on the west side of Duvall
Ave NE between NE 9th Street and Sunset Boulevard for road construction. One
lane of traffic will be provided in each direction, tentative through August 29.
Downtown Utility Improvement Project. Pavement restoration of S. 3rd Street into
the intersection with Rainier has been delayed until early June due to weather
concerns and scheduling. Expect intermittent lane closures, parking restrictions and
detours as the contractor moves around the downtown core to finish work.
Additional information can be found at rentonwa.gov/duip.
On-going Street Closure through October 4, 2023 (City of Renton Resolution No.
4446). FULL STREET CLOSURE on Sunset Lane NE between NE 10th Street and
Harrington Place NE in support of the Solera Development Project (LUA20-000305).
Questions may be directed to Brad Stocco, 425-282-2373.
AGENDA ITEM #5. a)
May 23, 2022 REGULAR COUNCIL MEETING MINUTES
CITY OF RENTON
MINUTES - City Council Regular Meeting
7:00 PM - Monday, May 23, 2022
Council Chambers, 7th Floor, City Hall – 1055 S. Grady Way
CALL TO ORDER
Mayor Pavone called the meeting of the Renton City Council to order at 7:00 PM.
ROLL CALL
Councilmembers Present:
Ryan McIrvin, Council President
James Alberson, Jr., Council Position No. 1
Carmen Rivera, Council Position No. 2
Valerie O'Halloran, Council Position No. 3
Ed Prince, Council Position No. 5
Ruth Pérez, Council Position No. 6
Kim-Khánh Vǎn, Council Position No. 7
Councilmembers Absent:
ADMINISTRATIVE STAFF PRESENT
Armondo Pavone, Mayor
Ed VanValey, Chief Administrative Officer
Shane Moloney, City Attorney
Patrice Kent, Senior Assistant City Attorney
Alex Tuttle, Senior Assistant City Attorney
Jason Seth, City Clerk
Judith Subia, Council Liaison
Kristi Rowland, Deputy Chief Administrative Officer
Chip Vincent, Community & Economic Development Administrator
Martin Pastucha, Public Works Administrator
Kari Roller, Finance Department Administrator
Ellen Bradley-Mak, Human Resources and Risk Management Administrator
Kelly Beymer, Parks & Recreation Department Administrator
Ron Straka, Public Works Utility Systems Director
Cailín Hunsaker, Parks & Trails Director
Amanda Askren, Economic Development Director
AGENDA ITEM #7. a)
May 23, 2022 REGULAR COUNCIL MEETING MINUTES
Vanessa Dolbee, Planning Director
Deb Needham, Emergency Management Director
Angie Mathias, Long Range Planning Manager
Brittany Gillia, Associate Planner
Deputy Chief Jeff Hardin, Police Department Administrator
Commander Chandler Swain, Police Department
(All City staff attended remotely except City Clerk Seth)
PROCLAMATION
a) Safe Boating & Paddling Week Proclamation - May 21 - 27, 2022: A proclamation by Mayor
Pavone was read declaring May 21 - 27, 2022 to be Safe Boating & Paddling Week in the City
of Renton, encouraging all citizens to join in this special observance. Jeff Hunter, Commander,
U.S. Coast Guard Auxiliary, accepted the proclamation with appreciation.
MOVED BY MCIRVIN, SECONDED BY PRINCE, COUNCIL CONCUR IN THE
PROCLAMATION. CARRIED.
PUBLIC HEARING
a) Economic Recovery Emergency Ord Extending Interim Zoning Controls: This being the date
set, and proper notices having been posted and published in accordance with local and State
laws, Mayor Pavone opened the public hearing to consider extending Interim Zoning Controls
for Economic Recovery.
Assistant Planner Brittany Gillia introduced herself to Council and noted her contact
information for the public. She reported that Emergency Ordinance No. 5974 was adopted on
July 13, 2020 that established interim zoning controls for "Economic Recovery Right-of-Way
Use Permits" and "Economic Recovery Signs." She then reported that Ordinance No. 5974 was
amended and extended via Ordinance No. 5997 in December of 2020, and extended again via
Ordinance No. 6018 in June of 2021, and was amended and extended again via Ordinance No.
6039 in December of 2021.
Concluding, Ms. Gillia reported that staff is proposing to extend this program again until
November 23, 2022, and that any "Economic Recovery Right-of-Way Use Permits" that were
previously issued under this program are proposed to be extended to coincide with the new
expiration period. She requested that Council adopt the related ordinance to extend this
program until November 23, 2022.
Mayor Pavone called for public comment.
• Diane Dobson, Renton, CEO of the Renton Chamber of Commerce expressed
appreciation for the extension of this program.
There being no further public comments or deliberations, it was
MOVED BY PRINCE, SECONDED BY RIVERA, COUNCIL CLOSE THE PUBLIC HEARING.
CARRIED.
AGENDA ITEM #7. a)
May 23, 2022 REGULAR COUNCIL MEETING MINUTES
ADMINISTRATIVE REPORT
CAO Ed VanValey reviewed a written administrative report summarizing the City’s recent
progress towards goals and work programs adopted as part of its business plan for 2022 and
beyond. Items noted were:
• Construction for the Cascade Park Playground Replacement project began today, May
23, with completion scheduled for mid-July 2022. The project will expand the
playground and relocate it to an area with better drainage and more visibility from
126th Avenue SW. Cascade Park will remain open, but the work area including the
existing playground, new play area, and a portion of the paved drive off of 126th
Avenue SW will be closed to the public during construction. Additional information
can be found at rentonwa.gov/currentprojects and questions may be directed to
Betsy Severtsen: 425-757-6657.
• On Wednesday, June 1, from 6:00 to 8:00 pm is the Annual Scout Night, hosted by
Renton Regional Fire Authority (RRFA) and Renton Police Department (RPD) at Fire
Station 14. All scouting groups within Renton Service areas (through 5th grade) are
invited to join us for this free event. There will be learning stations for home safety,
basic first aid, fire and law enforcement careers and more. In addition, scouts can
bring canned goods and/or a monetary donation for a local food bank. Pre-
registration is required: www.eventbrite.com/e/2022-scout-night-at-the-fire-station-
tickets-318958211597
• Renton PD is partnering with Renton Regional Fire Authority to offer our first Senior
Public Safety Academy on Thursdays, June 2 through July 7, from 9:00-10:30 am at
the Senior Activity Center. The 6-week program offers older adults (ages 50 and up)
the chance to learn more about public safety through educational presentations and
fun interactive activities. Topics include Police and Fire Operations, 911 dispatch,
current scams and fraud prevention, home safety, police K9 Unit, and more. Activities
will include Bingo with the Chiefs, Safety Trivia, and Coffee with a Cop & Firefighter.
Space is limited, register today with course #10719 at rentonwa.gov/register
• The City of Renton, in partnership with Renton Technical College and Renton
Chamber of Commerce, will host the Renton Career Fair on Friday, June 3, from 12:00
pm to 3:00 pm at Renton Technical College Cafeteria, Roberts Campus Center
(Building I), 3000 NE 4th St. There will 55+ organizations who are hiring and admission
is free. Also take advantage of a drop-in zoom Resume Help workshop on May 31 and
June 1, 3:00 to 4:00 pm, rtcedu.zoom.us/j/84434709990, Meeting ID: 844 3470 9990,
Passcode: 499917. For more information on the fair and to register, go to
gorenton.com/renton-career-fair
• Join your neighbors and police officers for coffee and conversation at “Coffee with a
Cop” on June 8 at The Rose Gift House & Coffee, 226 Main Ave S, from 10 am to noon.
Representatives from the Renton Police department will be available to answer your
questions about crime prevention, traffic enforcement, investigations, recruitment or
community programs, and services that are available to the Renton community.
• Solid Waste Utility’s second event in their series of three mini Recycle events will be
on Saturday, June 11, from 10 am to 2 pm at Renton Technical College north parking
lot, NE 6th Place & Monroe Avenue NE. Bring mattresses, cardboard and vehicle tires
for recycling. The first event on May 7 served approximately 315 participants and
prevented over 10 tons of scrap metal and 790 pounds of Styrofoam™ from going to
AGENDA ITEM #7. a)
May 23, 2022 REGULAR COUNCIL MEETING MINUTES
landfill disposal. In addition, 87 pounds of food were donated by Recycle Event
participants to The Salvation Army Food Bank.
• On Monday June 6th at 10am the City of Renton will be raising the LGBTQ pride flag in
front of City Hall. This year’s honor of raising the flag will be our own Councilmember
Carmen Rivera. The pride flag is used to represent the LGBTQ community and is used
to show support and express Pride in the community. Throughout the month of June
communications will be providing updates on ways you can support the LGBTQ
community and celebrate pride month.
• Preventative street maintenance will continue to impact traffic and result in
occasional street closures.
CONSENT AGENDA
Items listed on the Consent Agenda were adopted with one motion, following the listing.
a) Approval of Council Meeting minutes of May 16, 2022. Council Concur.
b) AB - 3133 City Clerk reported bid opening on April 21, 2022 for CAG-22-009, Curb Ramps and
Overlay project, and submitted the staff recommendation to award the contract to the lowest
responsive and responsible bidder Apcon Tech, Inc., in the amount of $484,228. Council
Concur.
c) AB - 3131 City Clerk recommended adoption of a resolution rescinding Resolution No. 4465,
directing meetings covered by the Open Public Meetings Act be located at a physical location
for public attendance, and contemplating that additional opportunities and means of
attending and/or listening to meetings remotely may be separately provided. Council Concur.
d) AB - 3124 Public Works Utility Systems Division recommended approval of Amendment No. 6
to CAG-15-224, with Tetra Tech, Inc., in the amount of $337,210 for Phase 3 of the Cedar
River 205 Project Levee Certification. Refer to Utilities Committee.
MOVED BY MCIRVIN, SECONDED BY PRINCE, COUNCIL CONCUR TO APPROVE THE
CONSENT AGENDA, AS PRESENTED. CARRIED.
UNFINISHED BUSINESS
a) Committee of the Whole Chair McIrvin presented a report concurring in the staff
recommendation to authorize staff to proceed with the Clean Economy Strategy 2.0 planning
effort and public participation process.
MOVED BY MCIRVIN, SECONDED BY PRINCE, COUNCIL CONCUR IN THE
COMMITTEE RECOMMENDATION. CARRIED.
b) Finance Committee Chair O'Halloran presented a report concurring in the staff commendation to
approve the following payments:
1. Accounts Payable – total payment of $9,044,380.57 for vouchers 10470-10475, 400019-
400020, 400029-400030, 400032-400347; payroll benefit withholding vouchers 6842-
6852, 400022-400028 and 3 wire transfers.
2. Payroll – total payment of $1,628,518.49 for payroll vouchers that include 605 direct
deposits and 10 checks. (4/16/2022-4/30/22 pay period).
3. Kidder Mathews vouchers 1147-1163 totaling $28,012.29.
4. Municipal Court vouchers 018019-018028 totaling $2,685.88.
AGENDA ITEM #7. a)
May 23, 2022 REGULAR COUNCIL MEETING MINUTES
MOVED BY O'HALLORAN, SECONDED BY PÉREZ, COUNCIL CONCUR IN THE
COMMITTEE RECOMMENDATION. CARRIED.
c) Finance Committee Chair O'Halloran presented a report concurring in the staff recommendation
to approve the Local Agency Agreement Supplement No. 2 with the Washington State
Department of Transportation in the amount of $9,293,000 for construction fund obligation for
the Rainier Avenue S Corridor Improvements – Phase 4 project.
MOVED BY O'HALLORAN, SECONDED BY PÉREZ, COUNCIL CONCUR IN THE
COMMITTEE RECOMMENDATION. CARRIED.
d) Finance Committee Chair O'Halloran presented a report concurring with staff recommendation
to approve the Supplement No. 2 to the WSDOT Local Programs State Funding Agreement, CAG-
18-125, in the amount of $2,514,500 for the Construction phase of the Bronson Way Bridge -
Seismic Retrofit and Painting Project (TIP #15) and all subsequent supplements to this agreement
necessary to accomplish this project.
MOVED BY O'HALLORAN, SECONDED BY PÉREZ, COUNCIL CONCUR IN THE
COMMITTEE RECOMMENDATION. CARRIED.
e) Finance Committee Chair O'Halloran presented a report concurring with the staff
recommendation to approve:
1. The proposed reorganization of the Department of Public Works with the addition of a
Sustainability Section.
2. Authorize the requested conversion of the existing Solid Waste Coordinator, Senior
Program Specialists, and Program Specialist positions(M25,A15,A13) to a Solid Waste
Programs Manager, Senior Sustainability Program Specialist, and Sustainability Programs
Specialist(M25,A18,A16).
3. Authorize the requested addition of (1 FTE) Sustainability and Solid Waste Manager, (.5
FTE) Sustainability Program Specialist, (1.5 FTE) Sustainability Program Specialist and (2
FTE) Maintenance Service Worker 1.
4. Authorize the Public Works Department to hire the preferred candidates at a salary of up
to Step E, for each of the proposed positions depending on qualifications of the
applicant.
MOVED BY O'HALLORAN, SECONDED BY PÉREZ, COUNCIL CONCUR IN THE
COMMITTEE RECOMMENDATION. CARRIED.
f) Finance Committee Chair O'Halloran presented a report concurring with staff recommendation
to adjust customer account 064066-000 in the amount of $20,919.15 for excess sewer
consumption caused by a qualified water line leak in accordance with RMC 8-5-23.
MOVED BY O'HALLORAN, SECONDED BY MCIRVIN, COUNCIL CONCUR IN THE
COMMITTEE RECOMMENDATION. CARRIED.
g) Finance Committee Chair O'Halloran presented a report concurring with staff recommendation
to adjust customer account 004340-000 in the amount of $2,950.26 for excess consumption
caused by a qualified water line leak in accordance with RMC 8-4-46 and 8-5-23.
MOVED BY O'HALLORAN, SECONDED BY PÉREZ, COUNCIL CONCUR IN THE
COMMITTEE RECOMMENDATION. CARRIED.
AGENDA ITEM #7. a)
May 23, 2022 REGULAR COUNCIL MEETING MINUTES
h) Finance Committee Chair O'Halloran presented a report concurring with staff recommendation
to sell 0.196 mitigation credits from the Springbrook Creek Wetland Mitigation Bank (SMB) to the
Renton School District, in the amount of $230,300, in order to permanently impact (fill)
approximately 0.28 acres of wetland for the RSD Elementary School #16 development. The
Committee further recommended that the Mayor be authorized to enter into an agreement with
the Renton School District to effectuate the sale. Additionally, the Committee recommended that
the related resolution be presented for adoption.
MOVED BY O'HALLORAN, SECONDED BY PÉREZ, COUNCIL CONCUR IN THE
COMMITTEE RECOMMENDATION. CARRIED.
LEGISLATION
Resolutions:
a) Resolution No. 4469: A resolution was read rescinding Resolution No. 4465 effective June 1,
2022, directing meetings covered by the Open Public Meetings Act to be located at a physical
location for public attendance, and contemplating that additional opportunities and means of
attending and/or listening to meetings remotely may be separately provided.
MOVED BY MCIRVIN, SECONDED BY PRINCE, COUNCIL ADOPT THE RESOLUTION
AS READ. CARRIED.
b) Resolution No. 4470: A resolution was read authorizing the Mayor and City Clerk to enter into
a Mitigation Credit Purchase Agreement and Acknowledgement with Renton School District
No. 403 and further authorizing the sale of 0.196 credits from the Springbrook Creek Wetland
Mitigation Bank for the sum of $230,300.00.
MOVED BY O'HALLORAN, SECONDED BY PÉREZ, COUNCIL ADOPT THE
RESOLUTION AS READ. CARRIED.
Ordinance for first reading and advancement to second and final reading:
c) Ordinance No. 6065: An ordinance was read to extend the Interim Zoning Controls
established by Ordinance No. 5974, and extended and amended by Ordinance No. 5997,
extended by Ordinance No. 6018, and extended again by Ordinance No. 6039, providing for
severability; declaring an emergency; and establishing an immediate effective date.
MOVED BY PRINCE, SECONDED BY MCIRVIN, COUNCIL ADVANCE THE ORDINANCE
FOR SECOND AND FINAL READING AT TONIGHT'S MEETING. CARRIED.
Following second and final reading, it was
MOVED BY PRINCE, SECONDED BY ALBERSON, COUNCIL ADOPT THE ORDINANCE
AS READ. ROLL CALL: ALL AYES. CARRIED.
Ordinances for first reading:
d) Ordinance No. 6066: An ordinance was read amending Chapter 3-7 of the Renton Municipal
Code to update Public Works Department Divisions pursuant to Reorganizations, authoring
corrections, providing severability, and establishing an effective date.
MOVED BY O'HALLORAN, SECONDED BY PÉREZ, COUNCIL REFER THE ORDINANCE
FOR SECOND AND FINAL READING AT THE NEXT COUNCIL MEETING. CARRIED.
AGENDA ITEM #7. a)
May 23, 2022 REGULAR COUNCIL MEETING MINUTES
e) Ordinance No. 6067: An ordinance was read amending 2022 City of Renton Salary Table to
implement an authorized reorganization of the Public Works Department and reinserting an
existing position that was previously inadvertently omitted from the Salary Table, and
establishing an effective date.
MOVED BY O'HALLORAN, SECONDED BY PÉREZ, COUNCIL REFER THE ORDINANCE
FOR SECOND AND FINAL READING AT THE NEXT COUNCIL MEETING. CARRIED.
NEW BUSINESS
Please see the attached Council Committee Meeting Calendar.
EXECUTIVE SESSION & ADJOURNMENT
MOVED BY MCIRVIN, SECONDED BY PRINCE, COUNCIL RECESS INTO EXECUTIVE
SESSION TO DISCUSS POTENTIAL LITIGATION PURSUANT TO RCW 42.30.11(1)(i) FOR
APPROXIMATELY 30 MINUTES, WITH NO OFFICIAL ACTION TO BE TAKEN AND THAT
THE COUNCIL MEETING BE ADJOURNED WHEN THE EXECUTIVE SESSION IS
ADJOURNED. CARRIED. TIME: 7:33 P.M.
Executive session was conducted, and no action was taken. The Council meeting
adjourned when the executive session adjourned. Chief Administrative Officer
VanValey noted that approximately 30 more minutes was required. TIME: 8:27 P.M.
Jason A. Seth, MMC, City Clerk
Jason Seth, Recorder
23 May 2022
AGENDA ITEM #7. a)
Council Committee Meeting Calendar
May 23, 2022
May 30, 2022
Monday
Memorial Day Holiday – No Meetings
June 6, 2022
Monday
4:15 PM Utilities Committee, Chair Alberson
Location: Council Conference Room/Videoconference
1. Agreement Amendment with Tetra Tech, Inc. for the Cedar River 205
Project Levee Certification
2. Emerging Issues in Utilities
• Stormwater Management Action Planning Update
• Downtown Utility Improvement Project Update
5:15 PM Community Services Committee, Chair Rivera
Location: Council Conference Room/Videoconference
1. Renaming of the Senior Center Briefing
2. Parks & Trails Maintenance Update
CANCELED Transportation Committee, Chair Văn
6:00 PM Committee of the Whole, Chair McIrvin
Location: Council Conference Room/Videoconference
1. Renaming of the Senior Center
7:00 PM Council Meeting
Location: Council Chambers/Videoconference
AGENDA ITEM #7. a)
AB - 3139
City Council Regular Meeting - 06 Jun 2022
SUBJECT/TITLE: Allocation of Lodging Tax Funding for 2022 (second round funding)
RECOMMENDED ACTION: Refer to Committee of the Whole
DEPARTMENT: Community & Economic Development Department
STAFF CONTACT: Amanda Askren, Economic Development Director (Acting)
EXT.: 7369
FISCAL IMPACT SUMMARY:
Expenditure Required: $85,000
SUMMARY OF ACTION:
The Lodging Tax Advisory Committee met in August to approve and set a timeline for the application process. The
deadline to apply was May 13, 2022. Ten applications totaling $289,000 were received.
The Lodging Tax Advisory Committee recommends Renton City Council approve additional 2022 expenditures from the
Lodging Tax Fund for the second round of funding as follows:
•AmPowering - New Year's Eve Celebration $15,000
•Emerald Dynasty Entertainment - Polynesian Arts & Musical Festival $15,000
•National Black MBA Assoc Seattle chapter - PWOCN Summit $10,000
•National Black MBA Assoc Seattle chapter - Juneteenth Royal Ball $10,000
•KingCon NW - KinCon 2022 $5,000
•REELRenton - 2022 Seattle Film Summit $20,000
•Tasveer - Tasveer South Asian Film Festival $5,000
•NW Youth Music Association - Seattle Summer Music Games $5,000
Total Recommendation: $85,000
EXHIBITS:
A. Issue Paper_2022 LTAC Allocations
B. 2022 LTAC Applicant Summary
STAFF RECOMMENDATION:
Approve allocations for the 2022 Lodging Tax Fund as recommended by the Lodging Tax Advisory Committee and
authorize the Mayor and City Clerk to execute contracts with the successful applicants to expend budgeted funds on the
proposed additional marketing initiatives.
AGENDA ITEM #7. b)
DEPARTMENT OF COMMUNITY &
ECONOMIC DEVELOPMENT
M E M O R A N D U M
DATE:May 27, 2022
TO:Ryan McIrvin, Council President
Members of Renton City Council
CC:Armondo Pavone, Mayor
Ed VanValey, Chief Administrative Officer
FROM:Amanda Askren, Economic Development Director (Acting)
(x7369)
STAFF CONTACT:Jessie Kotarski (x7271)
SUBJECT:Allocation of Lodging Tax Funding for 2022 (second round)
ISSUE
Should money from Lodging Tax funds be allocated to applicants to support tourism
marketing and operations as recommended by Renton’s Lodging Tax Advisory
Committee (LTAC)?
RECOMMENDATION
Support the recommendation of the Lodging Tax Advisory Committee to allocate an
$85,000 in lodging tax funding for 2022 as detailed in the attached matrix and
summarized below.
Additionally, staff recommends that the Mayor and City Clerk be allowed to execute
contracts with the successful applicants to expend budgeted funds on the proposed
additional marketing initiatives outlined below.
BACKGROUND SUMMARY
In accordance with RCW 67.28.1817, the City of Renton has established a Lodging Tax
Advisory Committee to recommend the allocation of lodging tax funds to Renton City
Council. The Committee was chaired by Councilmember Alberson and members
include:
•Cathy Martinez, Legacy Hospitality (Hampton)
•Menka Soni, AmPowering
•Scott Lane, Hyatt Regency Lake Washington at Seattle’s Southport
•Preeti Shridhar, City of Renton
AGENDA ITEM #7. b)
Ryan McIrvin, Council President
Page 2 of 2
May 25, 2022
Council "may only choose recipients from the list of candidates and recommended
amounts provided by the local lodging tax advisory committee." However, Council does
not have to fund the full list as recommended by the LTAC and can choose to make
awards in the recommended amounts to all, some, or none of the candidates on this
list.
The Lodging Tax Advisory Committee approved and set a timeline for the 2022 Lodging
Tax application process; opening the application on April 8, 2021. Applications were due
on May 13, 2022. Ten applications were received.
The Committee heard presentations from qualified applicants on May 24, 2022 and
conducted a debriefing following the interviews to finalize recommendations.
The Lodging Tax Advisory Committee recommends Renton City Council approve 2022
expenditures from the Lodging Tax Fund as follows:
•AmPowering - New Year's Eve Celebration $15,000
•Emerald Dynasty Entertainment - Polynesian Arts & Musical Festival $15,000
•National Black MBA Assoc Seattle chapter - PWOCN Summit $10,000
•National Black MBA Assoc Seattle chapter - Juneteenth Royal Ball $10,000
•KingCon NW - KinCon 2022 $5,000
•REELRenton - 2022 Seattle Film Summit $20,000
•Tasveer - Tasveer South Asian Film Festival $5,000
•NW Youth Music Association - Seattle Summer Music Games $5,000
Total Recommendation: $85,000
Staff appreciates the thorough review given to each application by the Committee and
finds their recommendations are consistent with the goals of the City’s Business Plan
and Economic Development Strategic Plan.
AGENDA ITEM #7. b)
Grant Applicant
Event Name Contact Information Date of Event Summary of Project or Event Amount
Requested Amount Recommended
1 AmPowering
New Year's Eve Celebration
Menka Soni
soni_menka@hotmail.com
425‐301‐2255
425‐418‐7181 (cell)
Dec 31, 2022 A New Year Eve celebration with families to include music,
dance & food. Designed to cater to families with young
kid, the event will include onsite daycare services and
events that run until midnight to encourage attendees to
stay in the hotel (Hyatt) overnight.
$15,000 $15,000
2 AmPowering
North American Fashion Week
Menka Soni
soni_menka@hotmail.com
425‐301‐2255
425‐418‐7181 (cell)
Sept 25, 2022 (Requesting additional funding ‐ received $15,000 in the
first round of LTAC applications). A celebration of art and
culture designed to promote local fashion designers and
put Renton on the map as an industry hotspot while
connecting local and international designers. NAFW is a
great platform to promote tourism and commerce while
supporting the arts and multiculturalism.
$20,000 $0
3 Emerald Dynasty Entertainment
Polynesian Arts & Musical
Festival
Jesse Koria
emeralddynastyent@gmail.com
253‐389‐2717
Aug 5‐6, 2022 The 4th annual Polynesian Arts & Music Festival will bring
education, entertainment, and community together to
celebrate the Pacific Islander community and serve as a
platform for business owners to network and support each
other.
$30,000 $15,000
4 National Black MBA Assoc
Seattle chapter
PWOCN Summit
Meko L. Lawson ‐ CEO/Founder
meko@pwocn.org
206‐669‐0575
Sept 15‐17, 2022 Professional Summit for women of color, focusing on
diversity, professional wellbeing and networking. This 2
day summit features speakers, employers and business
organizations sharing best practices, presentations and
wellbeing activities.
$20,000 $10,000
5 National Black MBA Assoc
Seattle chapter
Juneteenth Royal Ball
Meko L. Lawson ‐ Event Manager
meko@pwocn.org
206‐669‐0575
19‐Jun‐22 Black Owned Business Excellence is an amazing
collaborative of Washington State business owners,
corporations, contributors, and supporters coming
together to support, educate, inspire, and elevate
businesses that are owned by underserved business
owners in Washington State. M.L. & Associates/PWOCN
has been brought in to assist Washington State Black
Owned Business Excellence in the production and
management of their Inaugural Juneteenth Ball &
Celebration; a celebration of culture, history and change
as Washington state declares this to be the FIRST
$19,000 $10,000
6 KingConNW
2022 KingCon
Brian Morris
admin@kingconnw.com
209‐914‐8054
Oct 28‐30, 2022 Kingcon NW plans to create an event that will not only
bring physical guests into Renton from King County, the
West Coast and beyond, but also an event that will
highlight Renton around the world via the internet. Our
event will consist of our main three tracks: Science,
Gaming, and Cosplay all based upon education,
supporting and encouraging artists, and providing a solid
financial foundation through the gaming world. This
event will allow us to not only put heads in bed and feet
on the street but have a regional presence to show what
Renton has to offer.
$75,000 $5,000
7 Seattle TISI Sangam
2022 Sangam Festival
Bal Ram
bal929@hotmail.com
253‐632‐2440
28‐29 May,2022 (Requesting additional funding ‐ received $25,000 in the
first round of LTAC applications). Cultural sporting and
education event held every and attracting people from
Australia, New Zealand, Fiji, Canada and India.
$40,000 $0
8 reelRenton
2022 Seattle Film Summit
Ben Andrews
bena@seattlefilmsummit.com
253‐861‐7755
September 9 ‐ 10,
2022
(Requesting additional funding ‐ received $40,000 in the
first round of LTAC applications). The Seattle Film Summit
(SFS) is quickly becoming the premier creative economy
event in the Pacific Northwest, bringing together regional
creatives, leaders, and influencers in the digital content
creation arena. The Summit appeals to writers, directors,
producers, distributors, acquisition executives, talent
agents, attorneys, festival directors, and all those who
provide services to the motion picture industry and
beyond.
$40,000 $20,000
9 Tasveer
Tasveer South Asian Film Festival
Rita Maher
rita@tasveer.org
206‐349‐4478
Nov 4‐13, 2022 Tasveer requests funding for marketing activities around
the 17th annual Tasveer South Asian Film Festival. TSAFF is
a two week festival of thought‐provoking, meaningful
films & forums on South Asia and its diaspora, to engage
its viewers to dialogue openly on the issues of human
rights and social, political, economic injustice
$10,000 $5,000
10 Northwest Youth Music
Association
Seattle Summer Music Games
David Haining
david.haining@seattlecascades.org
425‐478‐4112
9‐Sep‐22 All day family event at Renton Stadium featuring area food
trucks, marketplace, beer/wine garden,
entertainment and culminating with a drum and bugle
corps competition under the auspices of Drum Corps
International and supported by Seafair and the Renton
Chamber of Commerce.
$20,000 $5,000
Total $289,000 $85,000
2022 LTAC Applicant Summary
AGENDA ITEM #7. b)
AB - 3121
City Council Regular Meeting - 06 Jun 2022
SUBJECT/TITLE: Continued Pooling of Senate House Bill 1406 Sales Tax Credit Funds
with South King Housing and Homeless Partners
RECOMMENDED ACTION: Refer to Planning & Development Committee
DEPARTMENT: Equity, Housing, and Human Services Department
STAFF CONTACT: Hannah Bahnmiller, Acting Community Development and Housing
Manager
EXT.: 7262
FISCAL IMPACT SUMMARY:
None; budget currently reflects the annual maximum collections and offsetting expenditure.
SUMMARY OF ACTION:
The 2019 State Legislature enacted SHB 1406, codified as RCW 82.14.540, which authorizes cities and counties
to recapture a portion of Washington state sales tax when it is used to support affordable housing initiatives.
On August 12, 2019, Council enacted Resolution 4386, a resolution of intent to authorize the tax.
Subsequently, Ordinance 5972 was enacted on June 15, 2020, which authorized the recapture of the
Washington state sales tax of up to a maximum cap of $226,531 per year for the next 20 years.
SKHHP was formed on January 1, 2019, by the 2019 Interlocal Agreement (2019 ILA). Council took action on
March 4, 2019, to adopt Resolution 4372 which authorized the Mayor to sign the 2019 ILA and join with
Auburn, Burien, Covington, Des Moines, Federal Way, Kent, Normandy Park, Tukwila, and King County to
officially form the South King Housing and Homelessness Partners (SKHHP).
On November 22, 2019, the SKHHP Executive Board unanimously adopted Resolution 2019 -06 which urges
each member jurisdiction to pool tax receipts collected under SHB 1406 to the SKHHP Housing Capital Fund.
Subsequently, the cities of Auburn, Burien, Des Moines, Federal Way, Kent, Normandy Park, and Tukwila
established and entered into the 2021 Interlocal Agreement (2021 ILA).
On February 26, 2021, the SKHHP Executive Board voted to expand the 2021 ILA to allow the city to join by
executing the 2021 ILA Companion Agreement. On April 12, 2021, Council adopted Resolution 1866
authorizing the 2021 ILA, the 2021 ILA Companion Agreement, and authorized the City administration to
transfer sales tax proceeds to SKHHP for purposes of pooling. The city executed the 2021 ILA Companion
agreement following verification of the fully executed 2021 ILA on July 16, 2021 (CAG-21-177).
The City's budget for 2021 and 2022 contemplates pooling up to one hundred percent of SHB 1406 sales tax
credit funds with SKHHP, and that pooling is planned to continue through the next budget cycle.
EXHIBITS:
A. Issue Paper
AGENDA ITEM #7. c)
STAFF RECOMMENDATION:
Staff recommends Council:
1. Continue pooling one hundred percent of SHB 1406 sales tax credit funds with SKHHP under the existing
2021 ILA Companion Agreement CAG-21-177.
2. Direct staff to provide an update and recommendation by June 15, 2024 on continued pooling for 2025
and beyond.
AGENDA ITEM #7. c)
Equity, Housing &
Human Services Department
Memorandum
DATE:May 23, 2022
TO:Ryan McIrvin, Council President
Members of Renton City Council
VIA:Armondo Pavone, Mayor
FROM:Preeti Shridhar, Equity, Housing, & Human Services Administrator
STAFF CONTACT:Hannah Bahnmiller, Acting Community Development and Housing
Manager, ext.7262
SUBJECT:Continued Pooling of Senate House Bill 1406 Sales Tax Credit
Funds with South King Housing and Homeless Partners
ISSUE:
Should Council continue to pool sales tax credit funds collected under Senate House Bill
1406 with the South King Housing and Homeless Partners (SKHHP)?
RECOMMENDATION:
Staff recommends Council:
1. Continue pooling Senate House Bill (SHB) 1406 sales tax credit funds with South
King Housing and Homeless Partners (SKHHP) under the existing 2021 ILA
Companion Agreement CAG-21-177.
2. Direct staff to provide an update and recommendation by June 15, 2024 on
continued pooling for 2025 and beyond.
BACKGROUND:
The 2019 State Legislature enacted Substitute House Bill 1406 (“SHB 1406”), codified as
RCW 82.14.540, which authorizes cities and counties to recapture a portion of
Washington state sales tax when it is used to support affordable housing initiatives. On
August 12, 2019, Council enacted Resolution 4386, a resolution of intent to authorize
the tax. Subsequently, Ordinance 5972 was enacted on June 15, 2020, which authorized
the recapture of the Washington state sales tax of up to $236,380 per year for the next
20 years.
AGENDA ITEM #7. c)
Ryan McIrvin, Council President
Page 2 of 3
June 1, 2022
South King County Housing and Homeless Partners (“SKHHP”) was formed on
January 1, 2019, by the Interlocal Agreement (2019 ILA). On March 4, 2019, Council
adopted Resolution 4372 which authorized the Mayor to sign the 2019 ILA and join with
Auburn, Burien, Covington, Des Moines, Federal Way, Kent, Normandy Park, Tukwila,
and King County to officially form the South King Housing and Homelessness Partners.
On November 22, 2019, the SKHHP Executive Board unanimously adopted Resolution
2019-06 which urges each member jurisdiction to pool tax receipts collected under SHB
1406 to the SKHHP Housing Capital Fund. Subsequently, the cities of Auburn, Burien,
Des Moines, Federal Way, Kent, Normandy Park, and Tukwila established and entered
into the Interlocal Agreement for the Purpose of Pooling Sales Tax Receipts with SKHHP
Cities to Administer Funds Under RCW 82.14.540 (2021 ILA).
On February 26, 2021, the SKHHP Executive Board voted to expand the 2021 ILA to
allow the city to join by executing the Companion Agreement for the Purpose of Pooling
Sales Tax Receipts with SKHHP Cities to Administer Funds Under RCW 82.14.540, the
2021 ILA Companion Agreement. Council adopted Resolution 1866 authorizing the 2021
ILA and the 2021 ILA Companion Agreement on April 12, 2021. The city executed the
2021 ILA Companion agreement following verification of the fully executed 2021 ILA on
July 16, 2021 (CAG-21-177).
The 2021 ILA remains in effect until it is terminated. Member parties are able to
withdraw participation from the 2021 ILA by submitting written notice to the SKHHP
Executive Board, due on or before July of a year to become effective as of 11:59 p.m. on
December 31 of that year.
As of December 31, 2021, the city has collected $337,319.53 under SHB 1406.
SKHHP Housing Capital Fund:
Under the 2021 ILA, parties shall transfer the funds to be pooled into the SKHHP
Housing Capital Fund. The SKHHP Housing Capital Fund was established in the 2019 ILA.
Action to establish fund procedures and application processes for SKHHP Capital Fund
were included in the 2020-2021 and 2022 SKHHP work plans. Throughout 2021 the
SKHHP staff workgroup and Executive Board developed draft funding guidelines. The
SKHHP Advisory Board, established in late 2021, provided recommendations on the
draft funding guidelines in early 2022.
The draft Housing Capital Fund funding guidelines include information on available
funding, funding priorities, schedule, application and review process, evaluation criteria,
eligible applicants, eligible beneficiaries, eligible and ineligible activities, and other
project requirements.
AGENDA ITEM #7. c)
Ryan McIrvin, Council President
Page 3 of 3
June 1, 2022
Draft funding guidelines are currently under consideration by the SKHHP Executive
Board. SKHHP intends to hold the first application round for SKHHP Housing Capital
Funds in late 2022.
Uses of SHB 1406:
The city is authorized to impose a local state-shared sales and use tax of up to $236,380
per year for the next 20 years to fund affordable or supportive housing. Uses of these
tax receipts that are applicable to the city are:
1. Acquiring, rehabilitating, or constructing affordable housing.
2. Funding the operations and maintenance costs of new units of affordable or
supportive housing.
The housing provided may only be provided to households whose income is at or below
60% area median income (AMI).
Conclusion:
SKHHP envisions the Housing Capital Fund as a regional funding source invested in
shared housing solutions and increased investment in South King County.
The city’s contributions and participation in SKHHP has assisted with the establishment
of this regional fund. Continued pooling of the SHB 1406 funds aligns with the city’s
desire to support SKHHP, the city’s Housing Action Plan, and the 2022-2027 Business
Plan.
cc: Kari Roller, Finance Administrator
Chip Vincent, Community and Economic Development Administrator
Patrice Kent, Senior Assistant City Attorney
Vanessa Dolbee, Planning Director
Raevel Chea, Senior Finance Analyst
AGENDA ITEM #7. c)
AB - 3138
City Council Regular Meeting - 06 Jun 2022
SUBJECT/TITLE: ESD Reorganization - IT Administrative Support
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Executive Services Department
STAFF CONTACT: Kristi Rowland, Deputy Chief Administrative Officer
EXT.: 6947
FISCAL IMPACT SUMMARY:
This is a net-zero change that will be covered by reallocating $120,000 from a historically underspent line item
in the Information Technology Division’s adopted budget. This will cover the personnel costs as well as one-
time and ongoing technology costs of a new position.
The Q2 budget adjustment will reflect the reallocation of existing dollars
SUMMARY OF ACTION:
Staff recommends approval of reallocating approved budget dollars to support the implementation of an Executive
Services Department reorganizational change adding one Administrative Secretary I (a09) to the Information Technologies
Division.
The goal of creating the Executive Services Department in August 2021 was to optimize our operations by aligning divisions
that share common goals to leverage strengths and increase opportunities for collaboration and innovation in customer
service and public engagement. While working over the last nine months to assess and improve the department, we have
found we are constrained by the capacity of a single Administrative Assistant supporting the fourth largest department of
the city which includes the ESD Administrator/Deputy Chief Administrative Officer, five divisions, four directors, over forty
employees, and city-wide support for the internal services within our department.
Approving this reallocation of our budget to fund this position will result in a more effective use of our staff’s time which,
in turn, will allow us to more quickly advance toward our goals.
EXHIBITS:
A. Issue Paper
STAFF RECOMMENDATION:
Approve the request to reallocate approved budget dollars to support the implementation of an Execut ive
Services Department reorganizational change adding one Administrative Secretary I (a09) to the Information
Technologies Division.
AGENDA ITEM #7. d)
EXECUTIVE SERVICES
DEPARTMENT
M E M O R A N D U M
DATE:
TO:
VIA:
FROM:
SUBJECT:
June 6, 2022
Ryan McIrvin, Council President
City Councilmembers
Armondo Pavone, Mayor
Kristi Rowland, Deputy Chief Administrative Officer
ESD Reorganization, Increasing IT Administrative Support
ISSUE:
Should the city create an additional position to support the work of the Executive Services
Department with the existing budget?
RECOMMENDATION:
Staff recommends approval of reallocating approved budget dollars to support the implementation
of an Executive Services Department reorganizational change adding one Administrative Secretary I
(a09) to the Information Technologies Division.
BACKGROUND SUMMARY:
In August 2021, the Executive Services Department was formed by a citywide reorganization.
The reorganizational steps that formed this department were:
•IT Division was moved from the Administrative Services Department (now Finance)
•Neighborhood Program was moved from the Community Services Department (now Parks &
Recreation)
•VISTA program was moved from the Community & Economic Development Department to be
joined with the Communications Division to form the new Communications and Engagement
Division
o None of the moved divisions or programs brought administrative support from their
former departments
•Three Divisions (Clerk, Emergency Management, and Organizational Development) were
reassigned to the Executive Services Department (previously reporting to CAO)
o An Administrative Secretary position within the Mayor’s Office was reclassified to an
Administrative Assistant and reassigned to the Executive Services Department,
supporting the Administrator/Deputy Chief Administrative Officer
These initial moves resulted in a single Administrative Assistant supporting the ESD
Administrator/Deputy Chief Administrative Officer and all five divisions, which includes four directors
and over forty employees in addition to city-wide support for the internal services provided.
AGENDA ITEM #7. d)
Ryan McIrvin, Council President
ESD Reorganization
Page 2 of 2
June 2022
With few exceptions, city departments typically have one or more dedicated administrative
secretaries or an equivalent within each division, depending on the nature of the work. Before the
reorganization, an administrative assistant was shared with the Finance division as part of the former
Administrative Services Department (ASD); that position remained with Finance.
Currently, over half of the ESD Admin Assistant's time is consumed by meeting
essential administrative needs of the IT Division, with such things as cell phone fleet management,
purchasing of equipment and supplies, contract and invoice processing, administrator and director
support, and other requests for help from all through the city. The administrative work needed by
the IT division that isn’t provided by the ESD Admin Assistant is being assumed by other staff
within the division, who have other duties as well. We expect this to increase further as we
work to improve and formalize processes (such as purchasing), expand city-wide training and
support to city staff, and work towards new and expansive strategic goals that will better poise the
city for the future.
The following change is proposed:
1.Add an Administrative Secretary I (a09) to the Information Technology Division
This position is responsible for supporting all administrative needs of the IT Division and will
serve as the central point of contact for other city-wide customers of this division. This position
will collaborate on intradepartmental projects with other ESD administrative staff providing
depth and a network of support for the department.
FISCAL IMPACT:
This is a net-zero change that will be covered by reallocating $120,000 from a historically underspent
line item in the Information Technology Division’s adopted budget. This will cover the personnel
costs as well as one-time and ongoing technology costs of a new position.
CONCLUSION:
The goal of creating the Executive Services Department in August 2021 was to optimize our
operations by aligning divisions that share common goals to leverage strengths and increase
opportunities for collaboration and innovation in customer service and public engagement.
While working over the last nine months to assess and improve the department, we have found we
are constrained by the capacity of a single Administrative Assistant supporting the fourth largest
department of the city, which includes the ESD Administrator/Deputy Chief Administrative Officer,
five divisions, four directors, over forty employees, and city-wide support for the internal services
within our department. Approving this reallocation of our budget to fund this position will result in
the more effective use of our staff’s time which, in turn, will allow us to more quickly advance toward
our goals.
cc: Young Yoon, Information Technology Director
Ed VanValey, CAO
AGENDA ITEM #7. d)
Deputy Chief Administrative OfficerKristi Rowland(44)
Communications & Engagement DirectorMaryjane Van Cleave
Communications ManagerDave Neubert
Communications SpecialistSheila Cowley
Digital Communications
SpecialistAngel Laycock
Print & Mail SupervisorKarl Hurst
Print & Mail AssistantBen Haglund
Neighborhood Program CoordinatorVacant
Vista Program1 -Vista Lead2 -Internal Vista’s
4 -External
City ClerkJason Seth
(6)
Enterprise Content ManagerJeff DeVos
City Clerk SpecialistCindy Moya
City Clerk SpecialistSandi Weir
Deputy City Clerk/Public Records
OfficerMelissa McCain
Public Records SpecialistJillian Decoteau
Office SpecialistMahamoud Mohamed
Emergency Management DirectorDeborah Needham(2)
Emergency Management
CoordinatorMJ Jorgensen
Emergency Management
CoordinatorMichelle Theurer
Organizational Development Manager
Vacant
Information Technology Director
Young Yoon
(19)
Client Technology Services & Support
SupervisorHarpreet Singh
Client Technology Services Specialist 2Stan Berdar
Client Technology Services Specialist 2Bao Pham
Client Technology Services Specialist 2Harjeet Sandhu
Network Systems ManagerBrett Tietjen
Senior Network Systems SpecialistScott Bugbee
Network Systems SpecialistIan Hardgrave
Senior Network Systems SpecialistWendell Nuguit
Senior Network Systems SpecialistPaul Rakel
GIS ManagerJosh Boulware
GIS Analyst 2Gary Del Rosario
GIS Analyst 2 Jeff Breshears
Application Support Manager
Senior Systems AnalystTien Akutagawa
Senior Systems AnalystCaden Nguyen
Systems AnalystKevin Trinh
Senior Business Systems AnalystDeborah Scott
Senior Business Systems AnalystKristina Raabe
Senior Business Systems AnalystCrystal Stanton
Proposed
Admin Secretary 1
Administrative Assistant
Hannah Miller
EXECUTIVE SERVICES DEPARTMENT
PR OP OS ED PO SI T I ON AGENDA ITEM #7. d)
COLA 6.0%
Grade Code Position Title Monthly Annual Monthly Annual
2022 CITY OF RENTON SALARY TABLE
AFSCME, Local 2170 Effective January 1, 2022
STEP A STEP B STEP C STEP D STEP E
a15 7184 Grounds Equipment Mechanic 5,579 66,948 5,863 70,356 6,158 73,896 6,471 77,652 6,802 81,624
a15 8174 Lift Station Technician 5,579 66,948 5,863 70,356 6,158 73,896 6,471 77,652 6,802 81,624
a15 5122 Planning Technician 5,579 66,948 5,863 70,356 6,158 73,896 6,471 77,652 6,802 81,624
a15 5180 Senior Program Specialist 5,579 66,948 5,863 70,356 6,158 73,896 6,471 77,652 6,802 81,624
a15 8574 Senior Traffic Maintenance Worker 5,579 66,948 5,863 70,356 6,158 73,896 6,471 77,652 6,802 81,624
a15 7170 Vehicle & Equipment Mechanic 5,579 66,948 5,863 70,356 6,158 73,896 6,471 77,652 6,802 81,624
a15 3474 Water Utility Maintenance Technician 5,579 66,948 5,863 70,356 6,158 73,896 6,471 77,652 6,802 81,624
a14 5161 Asset Management Systems Technician 5,447 65,364 5,726 68,712 6,013 72,156 6,313 75,756 6,638 79,656
a14 5160 Recreation Systems Technician 5,447 65,364 5,726 68,712 6,013 72,156 6,313 75,756 6,638 79,656
a13 8474 Airport Operations Specialist 5,312 63,744 5,579 66,948 5,863 70,356 6,158 73,896 6,471 77,652
a13 3471 Engineering Specialist 1 5,312 63,744 5,579 66,948 5,863 70,356 6,158 73,896 6,471 77,652
a13 7180 Facilities Technician 1 5,312 63,744 5,579 66,948 5,863 70,356 6,158 73,896 6,471 77,652
a13 3487 Housing Maintenance Technician 5,312 63,744 5,579 66,948 5,863 70,356 6,158 73,896 6,471 77,652
a13 6263 Permit Services Specialist 5,312 63,744 5,579 66,948 5,863 70,356 6,158 73,896 6,471 77,652
a13 7110 Print & Mail Supervisor 5,312 63,744 5,579 66,948 5,863 70,356 6,158 73,896 6,471 77,652
a13 5179 Program Specialist 5,312 63,744 5,579 66,948 5,863 70,356 6,158 73,896 6,471 77,652
a13 3481 Signal/Electronics Systems Technician 1 5,312 63,744 5,579 66,948 5,863 70,356 6,158 73,896 6,471 77,652
a12 2201 Communications Specialist 1 5,186 62,232 5,447 65,364 5,726 68,712 6,013 72,156 6,313 75,756
a12 8283 Golf Course Maintenance Worker 3 5,186 62,232 5,447 65,364 5,726 68,712 6,013 72,156 6,313 75,756
a12 6166 Judicial Specialist 2 5,186 62,232 5,447 65,364 5,726 68,712 6,013 72,156 6,313 75,756
a12 8173 Maintenance Services Worker 3 5,186 62,232 5,447 65,364 5,726 68,712 6,013 72,156 6,313 75,756
a12 8083 Parks Maintenance Worker 3 5,186 62,232 5,447 65,364 5,726 68,712 6,013 72,156 6,313 75,756
a12 8573 Traffic Maintenance Worker 2 5,186 62,232 5,447 65,364 5,726 68,712 6,013 72,156 6,313 75,756
a11 8473 Airport Maintenance Worker 5,057 60,684 5,312 63,744 5,579 66,948 5,863 70,356 6,158 73,896
a11 5014 City Clerk Specialist 1 5,057 60,684 5,312 63,744 5,579 66,948 5,863 70,356 6,158 73,896
a11 7173 Fleet Management Technician 5,057 60,684 5,312 63,744 5,579 66,948 5,863 70,356 6,158 73,896
a11 8183 Lead Maintenance Custodian 5,057 60,684 5,312 63,744 5,579 66,948 5,863 70,356 6,158 73,896
a11 6265 Payroll Analyst 5,057 60,684 5,312 63,744 5,579 66,948 5,863 70,356 6,158 73,896
a11 5007 Public Records Specialist 5,057 60,684 5,312 63,744 5,579 66,948 5,863 70,356 6,158 73,896
a11 2486 Recreation Specialist 5,057 60,684 5,312 63,744 5,579 66,948 5,863 70,356 6,158 73,896
a11 8109 Water Meter System Specialist 5,057 60,684 5,312 63,744 5,579 66,948 5,863 70,356 6,158 73,896
a10 6164 Judicial Specialist/Trainer 4,934 59,208 5,186 62,232 5,447 65,364 5,726 68,712 6,013 72,156
a10 6165 Legal Assistant 4,934 59,208 5,186 62,232 5,447 65,364 5,726 68,712 6,013 72,156
a10 6263 Permit Technician 4,934 59,208 5,186 62,232 5,447 65,364 5,726 68,712 6,013 72,156
a10 6163 Probation Clerk 4,934 59,208 5,186 62,232 5,447 65,364 5,726 68,712 6,013 72,156
a09 6131 Accounting Assistant 4 4,813 57,756 5,057 60,684 5,312 63,744 5,579 66,948 5,863 70,356
a09 6151 Administrative Secretary 1 4,813 57,756 5,057 60,684 5,312 63,744 5,579 66,948 5,863 70,356
a09 8286 Golf Course Operations Assistant 4,813 57,756 5,057 60,684 5,312 63,744 5,579 66,948 5,863 70,356
a09 8070 Mechanic's Assistant 4,813 57,756 5,057 60,684 5,312 63,744 5,579 66,948 5,863 70,356
a09 2085 Recreation Assistant 4,813 57,756 5,057 60,684 5,312 63,744 5,579 66,948 5,863 70,356
a08 8282 Golf Course Maintenance Worker 2 4,697 56,364 4,934 59,208 5,186 62,232 5,447 65,364 5,726 68,712
a08 7126 Housing Repair Technician 4,697 56,364 4,934 59,208 5,186 62,232 5,447 65,364 5,726 68,712
a08 6162 Judicial Specialist 1 4,697 56,364 4,934 59,208 5,186 62,232 5,447 65,364 5,726 68,712
a08 6109 Lead Office Assistant 4,697 56,364 4,934 59,208 5,186 62,232 5,447 65,364 5,726 68,712
a08 8172 Maintenance Services Worker 2 4,697 56,364 4,934 59,208 5,186 62,232 5,447 65,364 5,726 68,712
a08 8082 Parks Maintenance Worker 2 4,697 56,364 4,934 59,208 5,186 62,232 5,447 65,364 5,726 68,712
a08 8375 Purchasing Assistant 4,697 56,364 4,934 59,208 5,186 62,232 5,447 65,364 5,726 68,712
a08 8572 Traffic Maintenance Worker 1 4,697 56,364 4,934 59,208 5,186 62,232 5,447 65,364 5,726 68,712
a07 6132 Accounting Assistant 3 4,583 54,996 4,813 57,756 5,057 60,684 5,312 63,744 5,579 66,948
a07 8184 Maintenance Custodian 4,583 54,996 4,813 57,756 5,057 60,684 5,312 63,744 5,579 66,948
a07 7112 Print & Mail Operator 4,583 54,996 4,813 57,756 5,057 60,684 5,312 63,744 5,579 66,948
a07 6142 Secretary 2 4,583 54,996 4,813 57,756 5,057 60,684 5,312 63,744 5,579 66,948
AGENDA ITEM #7. d)
AB - 3135
City Council Regular Meeting - 06 Jun 2022
SUBJECT/TITLE: Establish Public Hearing Date for 2023/2024 Biennial Budget Public
Input
RECOMMENDED ACTION: Council Concur; Set Public Hearing on XX/XX/XXXX
DEPARTMENT: Finance Department
STAFF CONTACT: Kari Roller, Finance Administrator
EXT.: 6931
FISCAL IMPACT SUMMARY:
There is no fiscal impact.
SUMMARY OF ACTION:
In compliance with RCW 35A.34, the Finance Department requests Council set a date of June 27, 2022 for a public
hearing. This hearing is to solicit public input on the preliminary 2023/2024 biennial budget development.
EXHIBITS:
N/A
STAFF RECOMMENDATION:
Set a public hearing date of June 27, 2022 to solicit public input on the preliminary 2023/2024 budget development.
AGENDA ITEM #7. e)
AB - 3137
City Council Regular Meeting - 06 Jun 2022
SUBJECT/TITLE: Approve 2021-2023 Police Guild collective bargaining agreement and
adopt an ordinance approving a revised 2022 Salary Table to reflect
collectively bargained changes
RECOMMENDED ACTION: Council Concur
DEPARTMENT: Human Resources / Risk Management Department
STAFF CONTACT: Ellen Bradley-Mak, Administrator
EXT.: X7657
FISCAL IMPACT SUMMARY:
Police Guild Commissioned Employees' 2021-2023 collective bargaining agreement impact: Budget approval
was initially set at 0% wage adjustment in 2021 and 2% in 2022 respectively. A budget adjustment will be
prepared to account for the additional budget needed based on the contract terms agreed to above. The
additional budgeted amount for salary increases will be approximately $474,772 and $1,706,516 for 2021 and
2022 respectively.
AFSCME negotiated changes: Due to salary savings realized through the previously approved department
reorganization, the negotiated salary change fo r a single position does not require a budget adjustment.
SUMMARY OF ACTION:
2021-2023 Police Guild Commissioned Employees' Contract:
The City and the Renton Police Guild representing Commissioned Officers and Sergeants began bargaining for a
successor Collective Bargaining Agreement to the 2021-2023 Agreement on October 7, 2020, and reached a tentative
agreement on May 4, 2022. This agreement was subject to Guild ratification that was obtained on May 27, 2022.
Ratification by the City Council is now required to authorize the Mayor to execute the agreement.
Salary and benefits issues were addressed as follows:
1. The parties agreed to a three (3) year agreement from 2021-2023.
2. Effective January 1, 2021, the base wages for all positions in the bargaining unit shall be increased by 3.0% above the
wages in effect December 31, 2020.
3. Effective January 1, 2022, the base wages shall be increased by 7.0% above the wages in effect December 31, 2021.
4. Effective January 1, 2023, the base wages shall be increased by 5.0% above the wages in effect December 31, 2022.
5. Added a new Instructor pay provision to compensate in-house instructors 1% of base pay for the following
assignments: firearms, defensive tactics, emergency vehicle operations and tactical emergency casualty care.
6. Increased Canine Office Premium by 1%.
7. Added Retention Pay, for active officers to be paid $6,000 in three (3) installment payments paid between 2022-2023,
to active officers
AFSCME Salary and Job Classifications:
The City Council previously approved reorganizations for the Community and Economic Development and Public Works
Departments that impacted pay and job classifications for AFSCME Local #2170 employees. The establishment of those
salaries were subject to collective bargaining. AFSCME has agreed to all previously approved salaries except a change in
grade for the Structural Plans Examiner from a31 to a33 and a change in two position titles.
AGENDA ITEM #7. f)
Ordinance approving revised 2022 Salary Table:
An ordinance is attached authorizing the adoption of a revised Salary Table, with the 2022 salary changes for
the Police Commissioned group as referenced in the 2021-2023 collective bargaining agreement. The
attached salary table also reflects collectively bargained changes negotiated with AFSCME Local #2170.
EXHIBITS:
A. 2021-2023 contract
B. 2021-2023 contract, tracked changes showing revisions
C. Ordinance adopting revised 2022 Salary Table to reflect negotiated salary changes
STAFF RECOMMENDATION:
1. Authorize the Mayor and City Clerk to sign the Collective Bargaining Agreement betwe en the City of Renton
and Renton Police Guild for the Renton Police Guild Commissioned Employees for 2021-2023.
2. Adopt an ordinance amending the 2022 Salary Table to reflect collectively bargained changes to salaries and
job classifications.
AGENDA ITEM #7. f)
AGREEMENT
By and Between
CITY OF RENTON
and
RENTON POLICE GUILD
REPRESENTING COMMISSIONED EMPLOYEES
January 1, 2021 – December 31, 2023
AGENDA ITEM #7. f)
Police Commissioned Contract
2021-2023
p. 2
AGENDA ITEM #7. f)
Police Commissioned Contract
2021-2023
p. 3
TABLE OF CONTENTS
PREAMBLE .................................................................................... 5
ARTICLE 1 – RECOGNITION AND BARGAINING UNIT .................... 5
ARTICLE 2 – UNION MEMBERSHIP AND DUES DEDUCTION .......... 6
ARTICLE 3 – EMPLOYMENT PRACTICES ........................................ 9
ARTICLE 4 – HOURS OF DUTY ..................................................... 14
ARTICLE 5 – SALARIES ................................................................. 24
ARTICLE 6 – ALLOWANCES AND PREMIUMS .............................. 25
ARTICLE 7 – SICK LEAVE .............................................................. 31
ARTICLE 8 – HOLIDAYS ................................................................ 35
ARTICLE 9 – TUITION REIMBURSEMENT ..................................... 37
ARTICLE 10 – EDUCATIONAL INCENTIVE ..................................... 38
ARTICLE 11 – PERSONAL LEAVE .................................................. 39
ARTICLE 12 – LONGEVITY ............................................................ 44
ARTICLE 13 – PENSIONS .............................................................. 45
ARTICLE 14 – INSURANCES ......................................................... 45
ARTICLE 15 – TECHNOLOGY ........................................................ 51
ARTICLE 16 – BILL OF RIGHTS ..................................................... 53
ARTICLE 17 – MANAGEMENT RIGHTS ......................................... 64
ARTICLE 18 – GRIEVANCE PROCEDURE ....................................... 65
ARTICLE 19 – PERFORMANCE OF DUTY ...................................... 69
ARTICLE 20 – RETENTION OF BENEFITS ...................................... 69
ARTICLE 21 – PAY DAYS .............................................................. 69
AGENDA ITEM #7. f)
Police Commissioned Contract
2021-2023
p. 4
ARTICLE 22 – SAVINGS CLAUSE ................................................... 70
ARTICLE 23 – ENTIRE AGREEMENT ............................................. 72
ARTICLE 24 - DURATION OF AGREEMENT ................................... 72
APPENDIX A: SALARIES ............................................................... 75
APPENDIX B: EDUCATION/LONGEVITY SCHEDULE ..................... 79
APPENDIX C – MEDICAL RELEASE ............................................... 80
APPENDIX D: M.O.U. Re: Commissioned Extra Duty
Compensation ............................................................................ 81
INDEX .......................................................................................... 83
AGENDA ITEM #7. f)
Police Commissioned Contract
2021-2023
p. 5
PREAMBLE
The rules contained herein constitute an Agreement between the
City of Renton, hereinafter referred to as the Employer, and the
Renton Police Guild, hereinafter referred to as the Guild,
governing wages, hours, and working conditions for certain
members of the Renton Police Department.
It is intended this Agreement, achieved through the process of
collective bargaining, will serve to maintain good relations
between the Employer and the Guild, to promote efficient and
courteous service to the public, and to protect the public
interest.
ARTICLE 1 – RECOGNITION AND BARGAINING UNIT
1.1 Union Recognition. The Employer recognizes the Guild as the
exclusive representative of all commissioned employees below
the Civil Service rank of Commander for the purpose of
bargaining with the Employer. A commissioned employee is
defined as outlined in RCW 41.56.030.
1.2 Union Representation. The Guild President, or any other
members of the Guild appointed by the President, shall be
recognized by the Employer as the official representatives of the
Guild for the purpose of bargaining with the Employer. The Guild
recognizes the Employer as the duly elected representative of
the people of the City of Renton and agrees to negotiate only
with the Employer through the negotiating agent or agents
officially designated by the Mayor and City Council to act on its
behalf.
AGENDA ITEM #7. f)
Police Commissioned Contract
2021-2023
p. 6
1.3 Guild Representatives. The number of representatives of
the Guild and the Employer at any negotiating session shall be
limited to five (5) members each, unless waived by mutual
agreement of the parties. The Guild will supply the City with a
list of its “Official Representatives” by February 28th of each year.
The Guild reserves the right to modify the list as needed.
ARTICLE 2 – UNION MEMBERSHIP AND DUES DEDUCTION
2.1. Membership. The Employer recognizes that members of the
Renton Police Department may, at their discretion, become
members of the Guild when such membership has been duly
approved in accordance with the provisions of the Guild’s
Constitution and By-Laws. The Guild accepts its responsibility to
fairly represent all employees in the bargaining unit regardless of
membership status.
2.2. Union Security.
Within thirty (30) days of hire or transfer into the bargaining
unit, each employee has the choice to attend a one-hour
orientation session with a designated Guild representative
during working hours. The purpose of the orientation is for
the Guild to provide information related to coverage under
this CBA and enrollment in Guild membership. The Employer
and the Guild agree that employees in positions covered
under this Agreement hired on or after its effective date
shall, on the thirty-first (31st) day following the beginning of
such employment, make an election whether or not to
become a member of the Guild in good standing.
AGENDA ITEM #7. f)
Police Commissioned Contract
2021-2023
p. 7
2.2.4. Subcontract Work. The Employer agrees it will not
subcontract work performed by Guild members to non-
Guild personnel without the written agreement of the
Guild. As of ratification of this contract, the Guild agrees
that pre-employment background investigations may be
contracted to outside vendors at the discretion of the Chief.
2.3. Union Officials’ Time Off.
2.3.1. Release Time for Guild Business. Official
representatives of the bargaining unit shall be given time off
with pay to attend meetings with City representatives or to
attend Guild meetings, provided five days’ notice is given.
Representatives assigned to graveyard shift may be released
by 2300 hours with supervisor’s approval when necessary to
attend such meetings.
2.3.2. Release Time for Training and Conferences. Official
representatives of the bargaining unit shall be given time off
with pay to attend Guild related conferences (not to exceed
three working days for a single function). The allowable
aggregate of such time off shall not exceed one hundred
sixty (160) hours in one calendar year. Provided, that a copy
of the agenda of the meeting is submitted to the Chief, at
least 14 calendar days prior to the meeting and that the
Guild waives the right to working out of classification pay
should a replacement be needed to assume the duty of the
Guild representative granted time off.
AGENDA ITEM #7. f)
Police Commissioned Contract
2021-2023
p. 8
2.3.3. Release Time Restrictions. The Employer retains the
right to restrict time off under subsections 2.3.1. and 2.3.2.
if an emergency exists or when such time off would
unreasonably impact department operations.
2.4. Dues Deduction. Upon written authorization by an
employee and approval by the Guild Executive Board, the
Employer agrees to deduct from the wages of each employee the
sum certified as initiation dues and assessments twice each
month as Guild dues, and to forward the sum to the Guild
Secretary or Treasurer. If any employee does not have a check
coming to them or the check is not large enough to satisfy the
assessments, no deductions shall be made from the employee for
that calendar month. All requests to cancel dues deductions shall
be in writing to the Employer and require notification to the
Guild by the Employer. Every effort will be made to end the
deduction effective on the first payroll, but not later than the
second payroll, after the Employer’s receipt of the employee’s
written notice. The Guild agrees to indemnify and hold harmless
the Employer for any claims, with the exception of those caused
by the Employer’s negligence, arising out of the Employer’s
activities to enforce the provisions of this Article.
The Employer will provide a monthly written report to the Guild
transmitted with transfer of deducted dues owed to the Guild
(“the transferred amount”). Such report shall indicate: 1) all
individuals who had dues withheld as part of the transferred
amount, and the amount withheld and transmitted on behalf of
that individual; 2) a list of all employees who did not have dues
AGENDA ITEM #7. f)
Police Commissioned Contract
2021-2023
p. 9
withheld as part of the transferred amount; 3) a list of all
employees commencing employment since the preceding report;
and 4) all employees in the preceding month who requested
discontinuance of payroll deduction of dues.
ARTICLE 3 – EMPLOYMENT PRACTICES
3.1. Personnel Reduction. Whenever it becomes absolutely
necessary through lack of finances or for any other reasonable
purpose to reduce the number of employees in the bargaining
unit, such reductions shall be carried out based on seniority in
accordance with the following:
3.1.1. Seniority. Seniority will be determined by the
employees most recent hire date in the bargaining unit.
a. In the event of a tie, the determining factor will be
placement on the eligibility list.
b. Leaves of Absence will not be subtracted from
seniority.
3.1.2. Probationary Employees. (First appointment) in
reverse order of seniority; the one with the least seniority
being laid off first.
3.1.3. Non-Supervisory Regular Employees. In reverse
order of seniority; the one with the least seniority being laid
off first.
AGENDA ITEM #7. f)
Police Commissioned Contract
2021-2023
p. 10
3.1.4. Supervisors. In the event it becomes necessary to
reduce the number of employees of supervisory rank, the
following shall occur:
a. Sergeant reduced to Officer – in reverse order of
seniority in rank; the one with the least service in the
position of Sergeant being reduced in rank first
3.1.5. Reinstatement. Employees laid off or reduced in
rank shall be recalled to vacant positions in order of their
department seniority;
a. Non-Supervisory Regular Employees – the employee
with the greatest seniority being recalled first.
b. Supervisory Employees – The employee with the
greatest seniority in rank being reinstated first.
c. An employee may be recalled within two years from
the date of layoff.
3.1.6. Rehires. In the event a certified employee leaves the
service of the Employer due to reduction in force and within
the next two years the Employer rehires said former
employee into the same classification to which they were
assigned at the date of reduction, such employee shall be
placed at the same step in the salary range which they
occupied at the time of the original reduction.
3.1.7. Re-Entry into the Guild. If, for any reason, a
command-level officer of the Department returns to the
AGENDA ITEM #7. f)
Police Commissioned Contract
2021-2023
p. 11
rank of Sergeant or below, they will again become a
member of the Guild. Their seniority date will be their
original date into the bargaining unit and all rules in Section
3.1 shall apply. Their seniority in rank shall be based on the
date they re-entered the Guild.
3.2. Vacancies and Promotions. Vacancies shall be filled and
promotions made in accordance with the Police Civil Service
Rules and Regulations, provided, that nothing in this Agreement
shall be construed to require the Employer to fill any vacancy.
3.3. Personnel Files.
3.3.1. Personnel Files Contents. The personnel files are the
property of the Employer. The Employer agrees that the
contents of the personnel files, including the personal
photographs, shall be confidential and shall restrict the use
of information in the files to internal use by the Police
Department. This provision shall not restrict such
information from becoming subject to due process by any
court, administrative tribunal, or as required by law.
Reasonable notice shall be given the employee should the
Employer be required to release the personnel file. It is
further agreed that information may be released to outside
groups subject to the approval of the Employer; provided,
that nothing in this section shall prevent an employee from
viewing his/her original personnel file in its entirety upon
request. Nothing shall be added to or deleted from the file
unless the employee is furnished a legible copy of the same.
AGENDA ITEM #7. f)
Police Commissioned Contract
2021-2023
p. 12
3.3.2. Inspection of Papers. The application and
examination papers of an employee shall be available for
inspection by the appointing authority, the Chief of Police,
and affected employee. Employees shall be allowed to
review a copy of any adverse documentation before it
placed in the file. The employer shall maintain a single
personnel file and there shall be no secret files. Materials
for the purpose of supervisor evaluations shall be expunged
if not made part of the personnel file. Such papers shall also
be made available to the employee upon request, and to
the elected or appointed officers of the Guild at the request
of the affected employee. Written warnings shall be
expunged from personnel files (at employee’s written
request) after a maximum period of two years if there is no
reoccurrence of misconduct for which the employee was
disciplined during that period. Any record of serious
discipline shall be removed from the personnel files after a
maximum period of six years upon written request by the
employee and if there is no reoccurrence of misconduct for
which the employee is disciplined during that period.
Nothing in this section shall be construed as requiring the
Employer to destroy any employment records necessary to
the Employer’s case if it is engaged in litigation with the
employee regarding that employee’s employment at the
time those records would otherwise be destroyed. The
parties recognize that the Employer may retain internal
investigation files, including discipline items removed from
personnel files, in compliance with the state records
retention schedule and RCW 40.14.
AGENDA ITEM #7. f)
Police Commissioned Contract
2021-2023
p. 13
3.4. Probation. Probation periods for employees newly hired
into the bargaining unit shall not exceed 18 months. Probation
period for lateral officers shall not exceed 12 months. During this
period, employees may be discharged without resort to the Civil
Service or grievance procedure for failure to pass probation.
Employees who are promoted within the bargaining unit shall
serve a promotional probation period, which shall not exceed
one year. During that period, employees may be reverted to their
former positions without resort to the Civil Service or the
grievance procedure for failure to pass probation.
3.5. Non-Discrimination. The Employer and the Guild agree that
neither shall unlawfully discriminate against any person because
of race, color, religion, national origin, age, gender, marital
status, sexual orientation, genetic information, disability status,
veteran/military status, and/or any other protected class or
characteristic unless based on a bona fide occupational
qualification. The Employer agrees not to discriminate against
employees because of union membership or lawful union
activities. It is recognized that employees who feel they have
been victims of discrimination shall be entitled to seek relief or
redress through the grievance procedures contained in this
Agreement or through the City of Renton Fair Practices Policy.
3.6. Teleworking. The parties recognize the value of telework,
however telework is not appropriate for all employees. No
employee is entitled to or guaranteed the opportunity to
telework. The employee and supervisor will assess the job
responsibilities of the employee to determine if the job is
AGENDA ITEM #7. f)
Police Commissioned Contract
2021-2023
p. 14
appropriate for teleworking. The supervisor has full discretion to
deny a telework agreement if they deem it not appropriate.
Telework procedures are outlined in policy #300-03.
ARTICLE 4 – HOURS OF DUTY
4.1. Hours of Duty. The normal schedule for hours of duty for
employees in the bargaining unit shall be five (5) consecutive
days on followed by two (2) consecutive days off, with the
exceptions provided in sections 4.1.1., 4.1.2., and 4.1.3. below.
4.1.1. Patrol Operations Division: Commissioned
employees assigned to the Patrol Operations Division shall
work a 2-2-3 schedule defined as the Pitman schedule for a
total of 2189 hours in a calendar year. For section 7(k)
purposes under the Fair Labor Standards Act, the work
period (FLSA, 29 U.S.C, 207) (k) shall be twenty-eight (28)
days, for a work period of 147 hours.
a. Shift assignments shall be made by shift bidding by
seniority in rank (i.e. a “fixed watch” system). The
Employer shall have the right to override the results of
shift bidding for legitimate operating concerns such as
personality conflicts, balancing seniority, and
teamwork considerations or other reasonable basis.
The Department agrees to give the Guild the specific
reasons for the override in writing upon the request of
the Guild, and to allow a Guild representative to be
AGENDA ITEM #7. f)
Police Commissioned Contract
2021-2023
p. 15
present in meetings in which the assignments are
discussed and these decisions are made. The division
commanders will be available to speak to individual
officers who have questions regarding shift assignment
and bid overrides.
b. Seniority is calculated from the employee’s most
recent hire date in the bargaining unit. For non-
supervisory employees, seniority in rank is the same as
seniority. For employees of supervisory rank, seniority
in rank is calculated from the supervisor’s date of
promotion to current rank. Whenever two or more
employees are hired/promoted on the same day,
seniority and seniority in rank shall be determined by
relative position on the hiring/promotional list.
4.1.2. Patrol Services Division: Comprised of Motorcycle
Officers and Accident Investigators. Employees assigned to
the Patrol Services Division shall work four (4) consecutive
ten (10) hour days followed by three (3) consecutive days
off (4/10 schedule).
4.1.3. Special Operations Division: Comprised of the
Directed Enforcement Team (DET) and the Special
Enforcement Team (SET). Employees assigned to the
Special Operations Division (SOD) shall work two (2)
consecutive ten (10) hour days followed by two (2)
consecutive eleven (11) hour days, or some combination
thereof for a total of 2189 hours in a calendar year. In
accordance with Fair Labor Standards Act requirements, the
AGENDA ITEM #7. f)
Police Commissioned Contract
2021-2023
p. 16
work period (FLSA 29 U.S.C., 207(k) shall be twenty-eight
(28) days for a work period of 147 hours. SET work days will
be Tuesday through Friday with the ability to flex days and
hours as needed. DET work days will be four (4) consecutive
various days between Monday and Saturday with the ability
to flex days and hours as needed.
4.1.4. Investigations: Employees assigned to investigations
shall work four (4) consecutive, ten (10) hour days followed
by three (3) consecutive days off (4/10 schedule).
4.1.5. Administrative Services: Employees assigned to
Administrative Services shall work a 9/80 or 4/10 schedule
as directed by management.
The above work schedules may be changed by mutual
agreement between the Guild and the Chief of Police.
4.2. Shift Rotations. The rotation of personnel between shifts
and squads shall be minimized within the limitations of providing
an adequate and efficient work force at all times. When rotation
is necessary, the Employer will notify the affected employees as
soon as reasonably possible. Such notifications shall occur no
later than fifteen (15) calendar days prior to the personnel
rotation, except when such employees are probationary officers,
or waive this provision in writing, or when such rotations are
needed due to a bona fide law enforcement emergency.
4.3. Overtime. Except as otherwise provided in this Article and
when required by the Fair Labor Standards Act, employees shall
AGENDA ITEM #7. f)
Police Commissioned Contract
2021-2023
p. 17
be paid at the rate of time and one-half for all hours worked in
excess of their regular shift.
4.3.1. Pitman Patrol Schedule Overtime: Except as
otherwise provided in this Article, employees shall be paid
at the rate of time and one-half for all hours worked in
excess of twelve (12) hours in any twenty-four (24) hour
period inclusive of lunch period.
4.3.2. Employees required to work on any regular day off or
approved day off shall be paid at the rate of time and one-
half for the first day and double time for the second and
subsequent consecutive days EXCEPT in the event of an
emergency when overtime shall revert to the time and one-
half rate.
4.3.3. Overtime, except for training, shall be voluntary,
provided that if there are not enough volunteers to meet
public safety requirements, overtime shall be mandatory.
4.3.4. Employees may not accumulate less than fifteen (15)
minute increments of overtime.
4.4. Overtime Minimums. In the event overtime is not in
conjunction with the beginning or end of a regularly scheduled
shift, the minimum payment shall be as set forth herein. The rate
of pay for minimums shall be time and one-half. However, when
Sub-section 4.3.2 applies, the employee may choose either the
double time rate for all hours worked or the time and one-half
AGENDA ITEM #7. f)
Police Commissioned Contract
2021-2023
p. 18
rate for the applicable minimum. Court minimums shall not
overlap.
4.4.1. Three (3) hours for any court or related hearing
located in Renton.
4.4.2. Four (4) hours for any court or related hearing
outside the City of Renton.
4.4.3. Four (4) hours for any required court attendance
within nine (9) hours of the end of a graveyard shift within
the City of Renton and five (5) hours outside the City of
Renton.
4.4.4. Two (2) hours for any other unspecified overtime
including in-person meetings with the prosecutor’s office or
defense counsel.
4.4.5. Eight (8) hours court minimum when an employee is
required to appear one or more times in court on any given
day, and all the employee’s court responsibilities for that
day have not been completed within five hours after the
employee’s first court appearance on that day.
4.4.6. Three (3) hours when an employee is requested to
report for duty as a result of an investigation call out. To be
eligible, the employee must have been off-duty for at least
one (1) hour preceding the call back.
4.5. Compensatory Time. The Employer shall pay all authorized
overtime requests on a cash basis, provided that employees shall
AGENDA ITEM #7. f)
Police Commissioned Contract
2021-2023
p. 19
be allowed to elect compensatory time in lieu of overtime cash
payment up to a maximum accrual of eighty (80) hours. Nothing
in this section shall be construed as to prohibit the employee
his/her option of requesting compensatory time off in lieu of paid
overtime; provided that the accumulation of such time is
approved by the Administration Officer or Officer officially acting
in that capacity.
In December of each year, the Employer has the option of
purchasing all or part of compensatory time accumulated by
employees.
4.6. Early Release.
4.6.1. Employees working the Pitman schedule who are
required to report to work for any reason other than in-
service training between two (2) graveyard shifts or
following a graveyard shift, shall be relieved from duty at
least eight hours prior to having to report to duty without
loss of time or overtime minimums.
Employees working the Pitman schedule who appear in
court five (5) hours or more between two graveyard shifts
may be relieved from duty until 2300 hours on the night
after appearance, without loss of time or court overtime
minimums.
It is the Employer’s desire to not have an employee work
more than sixteen (16) hours in a workday. Except in an
emergency situation, the employer will make every effort to
AGENDA ITEM #7. f)
Police Commissioned Contract
2021-2023
p. 20
ensure that employees do not work more than sixteen (16)
hours in a workday.
4.6.2. Personnel called out for work, other than court, prior
to the beginning of their normally scheduled hours, shall be
allowed to start their regularly scheduled shift at the time
notified of the call out. Work hours spent on the call out will
be at the overtime rate. Once the call out is complete or the
employee’s regular start time arrives, the employee may
elect to flex the remainder of their shift pending supervisor
approval. Regular or flex shift hours will be paid at the
straight time rate.
4.7. Standby and On-Call
4.7.1. Standby. The Employer and the Guild agree that the use
of standby time shall be minimized. Standby assignments shall be
for a fixed, predetermined period of time. Employees placed on
standby status by a member of the Police Department Command
Staff, shall be compensated on the basis of one (1) hour straight
time pay for each two (2) hours of standby or fraction thereof. If
the employee is actually called to work, standby pay shall cease
at that moment and normal overtime rules shall apply.
4.7.1. On-Call. Employees assigned to on-call status shall be
subject to on call assignment for a period of one week during
which time they shall be required to respond within sixty (60)
minutes and be available by telephone at all times. For the week
that employees assigned the on-call status shall receive five (5)
AGENDA ITEM #7. f)
Police Commissioned Contract
2021-2023
p. 21
hours compensation at the overtime rate of time and one-half.
The respective Division Commanders shall individually determine
which employees shall be subject to on-call status provided that
not less than five (5) employees shall be on-call each week. The
following assignments are subject to being on-call: Detectives,
SET and Traffic.
4.8. Compensation for Training. The Employer shall have a
reasonable obligation to attempt to schedule training during the
employee’s regular shift.
4.8.1. Training on a Scheduled Work Day, Not Requiring
Overnight Accommodations. The employees agree to
waive any overtime resulting from attendance at any
training school or session of less than eight (8) hours on a
scheduled work day, and to adjust work schedules on an
hour for hour basis. The employees agree to waive any
overtime resulting from attendance of any training day
scheduled for eight (8) hours or more on a scheduled work
day provided that the affected employee is relieved of all
police duties as follows:
a. If the scheduled training day is scheduled for eight (8)
hours or more, the hours of training shall constitute an
entire workday, regardless of the employee’s hours of
duty.
b. Employees assigned to graveyard patrol (3A or 3B)
shall be relieved of duty the shift preceding the day of
AGENDA ITEM #7. f)
Police Commissioned Contract
2021-2023
p. 22
training, if the training is scheduled for eight (8) hours
or more.
4.8.2. Training Trade Days. Employees will be
compensated at time and one half for all training, whether
they are the trainee or the trainer, approved, scheduled,
and attended on a day off or consecutive days off with the
following exception:
Employees assigned to the Special Weapons and Tactics
(SWAT), Hostage Negotiations Team), and Civil Disturbance
Unit (CDU) agree to shift adjust (or “training trade days”)
with at least thirty (30) days notice for all department
training associated with the three assignments. If staffing
does not allow for training trade days, then the Employer
shall either deny the training, or compensate the employee
at the overtime rate. Training trade days not associated
with these three (3) assignments must be mutually agreed
upon and completed within the FLSA work period.
4.8.3. Training Requiring Overnight Accommodations.
Employees who attend training that requires overnight
accommodations shall adjust their work schedule at the
straight time rate for all travel and lodging time associated
with the training with a maximum of eight (8), ten (10), or
twelve (12) hours per day, depending on the employee’s
work schedule, provided they are traveling during a
regularly scheduled work day, or if on a day off the training
was specifically required by the Employer. For employees
AGENDA ITEM #7. f)
Police Commissioned Contract
2021-2023
p. 23
on a day off where training was voluntary, no compensation
will be paid for travel and lodging time.
4.8.4. Per diem. Members shall receive per diem in
accordance with City Policy 210-01.
4.9. Overtime. When the Police Department Administration and
the Guild agree to a regularly scheduled shift, the payment of
overtime compensation will commence with the hours worked
by those affected employees in excess of that mutually agreed
upon shift or schedule.
4.10. Overtime Calculation. In recognition of FLSA guidelines,
overtime shall be computed on the base pay of the employee
and shall include any allowances or premiums as described in
Article 6 of this agreement in calculation of the overtime rate.
4.11. In-Service Training Overtime. Employees shall be
compensated at the straight time rate for up to thirty (30) hours
of in-service training regardless of whether training occurs on the
employee’s scheduled day off. This training is for all
commissioned personnel and is developed and administered
through the Administrative Services Division. Topics may include
firearms, defensive tactics, blood borne and airborne pathogens,
legal update or any other topic developed by the department
that is administered in a monthly two-hour block of instruction.
4.12. K-9 Teams Overtime.
AGENDA ITEM #7. f)
Police Commissioned Contract
2021-2023
p. 24
To compensate employees assigned as K-9 Officers for the
duties related to the care and maintenance of their Police dog,
in compliance with the FLSA, will receive:
4.12.1. K-9 officers are on the air driving to and from work
and are available for emergency calls. Driving time to and
from work is included in their hours of work (15 minutes
each way).
4.12.2. Handlers will be paid eight(8) hours of overtime per
pay period to compensate for bathing, grooming, feeding,
cleaning of the dog’s kennel, K-9 car, and similar activities
performed by the K-9 officers.
4.12.3. K-9 officers will attend briefings on occasion at the
beginning of their shift.
ARTICLE 5 – SALARIES
The Employer agrees to maintain salaries in accordance with the
attached Appendix A.
Beginning January 1, 2018, the base salary for Patrol Officer II
and Sergeant shall be increased by 6.25% to reflect the additional
109 hours worked in a calendar year (see Appendix A).
This Agreement shall be opened for the purpose of negotiating
wages, hours, and working conditions for any new classifications
of employees not covered within this Agreement. Such salaries
AGENDA ITEM #7. f)
Police Commissioned Contract
2021-2023
p. 25
shall become effective upon the date the new position is filled.
Nothing in this section shall preclude the Employer from
establishing such new positions or classifications. There is no
guarantee of future corporal assignments. The right to decide
whether or not to appoint corporals rests solely with the Chief of
Police.
ARTICLE 6 – ALLOWANCES AND PREMIUMS
6.1. Clothing Allowance. Beginning January 1, 2019, the
following employees shall receive $650.00 per year as clothing
allowance:
6.1.1. Employees assigned to Investigations Division
6.1.2. Employees assigned to Special Enforcement Team
6.1.3. Training Officers assigned to Administrative Services
Division
6.1.4. Administrative Services Division Sergeants
6.1.5. Traffic Collision Detective assigned to Patrol Services
6.2. Clothing Allowance Usage. The purpose of such allowance
is to buy, maintain and repair any equipment or clothing required
by the Employer which is not furnished by the Employer. The
allowance shall be included with the second paycheck in
February of each year. In the event the employee does not serve
the entire twelve (12) months for which such payment was
made, a pro-rated deduction shall be taken from the employee’s
AGENDA ITEM #7. f)
Police Commissioned Contract
2021-2023
p. 26
final paycheck, with the exception of an employee who retires, or
dies, in which event no deduction shall be made. Any employee
transferred to or from a non-uniformed assignment after January
1st of any calendar year shall receive a pro-rated clothing
allowance for the remainder of said calendar year.
6.3. Uniforms are the Property of the City. It is agreed that all
equipment and clothing issued by the City of Renton shall remain
the property of the Employer and same shall be returned to the
Employer upon termination or retirement. It is further agreed
that nothing in this Article shall preclude the Employer from
taking any authorized action to maintain the standards of
appearance of the Renton Police Department.
6.4. Non-Uniformed Commissioned Employees. Non-uniformed
commissioned employees, who are required to wear uniforms for
City business, may be provided cleaning services at the sole
discretion of the Employer.
6.5. Quartermaster System. A quartermaster system shall be in
effect for employees required to wear police uniforms. The
Employer will issue a list of required clothing and equipment and
a description of the mechanics of the quartermaster system.
Required uniforms and equipment shall be provided to each
employee as follows:
6.5.1. Required uniforms and equipment shall be provided
without cost to the employee as set forth in Police
Department Policy as approved and/or amended by the
Chief of Police.
AGENDA ITEM #7. f)
Police Commissioned Contract
2021-2023
p. 27
6.5.2. Optional uniforms and equipment may be purchased
by the employees at their own expense.
6.5.3. Required and optional uniforms and equipment shall
be replaced without cost to the employee when they
become unserviceable.
6.6. Uniform Cleaning
6.6.1. The Employer will provide those employees assigned
to wear police uniforms with contract cleaning services at
the rate of two pants and two shirts per designated work
period (e.g. seven day or twelve day), up to a maximum cost
per eligible employee of $240.
6.6.2. Commissioned employees who are assigned Plain
Clothes assignment shall be authorized to use the cleaning
services at the rate of two pants and two shirts (or suits) per
designated work period (e.g. seven days), up to a maximum
cost per eligible employee of $240.
6.6.3. This is based upon agreement that the cost for
uniform cleaning shall not exceed $4,800 per calendar year
divided by the current number of employees assigned to
wear police uniforms (as opposed to plainclothes).
6.6.4. The Employer will make every effort to contract with
a commercial cleaning establishment for the entire term of
this Agreement. However, if no commercial cleaning
establishment is willing to bid for a cleaning contract at a
rate that is competitive with those establishments willing to
AGENDA ITEM #7. f)
Police Commissioned Contract
2021-2023
p. 28
bid on an annual basis, the Employer may enter an annual
contract for cleaning services.
6.7. Hazardous Duty Pay. Hazardous duty pay in addition to
regular pay shall be granted to certain employees in accordance
with the following schedule:
6.7.1. Special Weapons and Tactics. Members of SWAT
shall be paid at the rate of time and one half with three (3)
hours minimum when called to an emergency situation
requiring their expertise.
6.7.2. Hostage Negotiations Team. Members assigned to
the Hostage Negotiations Team will be paid at the rate of
double-time with three (3) hours minimum when called to
an emergency situation requiring their expertise.
6.7.3. Civil Disturbance Unit. Members of the CDU shall be
paid at the rate of double-time with three (3) hours
minimum when called to an emergency situation requiring
their expertise.
6.8. Premium Pay.
6.8.1. Premium Pay: In addition to regular pay, premium
pay shall be granted to certain employees in accordance
with the following schedule:
Employee Premium
Detective 4.0% per month
Traffic Assignment 4.0% per month
AGENDA ITEM #7. f)
Police Commissioned Contract
2021-2023
p. 29
Canine Officer 4.0% per month*
Corporal Assignment 7.5% per month
Training Officer 4.0% per month
SWAT Assignment 4.0% per month
SRO Assignment: 4.0% per month
Field Training Officer 4.0% per month
Motorcycles 2.0% per month
*Increase to the Canine Officer Premium and the Kennel
Time in Article 4.12.2 take effect the first pay period after
contract ratification/Council approval.
6.8.2. 2,189 Hours Shift Assignment: Employees who work
2189 hours in a calendar year shall continue to receive the
6.25% premium (shift assignment premium) through 2017.
As of January 1, 2018, the shift assignment premium shall
be added to the employee’s base pay.
6.8.3. Physical Fitness: Due to calls for service limitations,
employees are not allowed to exercise on duty. In
recognition of an employee’s personal time expended to
maintain a level of fitness, the following program shall
apply:
a. Employees who pass the Department approved
physical fitness test shall receive the fitness
incentive premium for a period of one year
following the successful test. The test is voluntary
and will be offered at least three (3) times each
year. The elements of the test shall be
recommended by a committee comprised of 2
AGENDA ITEM #7. f)
Police Commissioned Contract
2021-2023
p. 30
Administrative Officials and 1 Guild Representative.
The Chief has the right to approve or deny the
recommendation.
b. The testing dates/times shall be posted on or before
February 1st of each year.
6.8.4. Physical Fitness Deferred Compensation
Contribution. Employees who comply with Section 6.8.3.
shall be compensated with 3.0% of base pay in the form of
deferred compensation. (Also see Appendix A.2.4.)
6.8.5. Interpreters. Bargaining unit members who pass a
City approved examination for interpreters will be
compensated at the rate of 3% of base pay per month while
certified. Employees who successfully pass the initial
examination will be required to recertify annually., The City
will determine who is to receive the premium based on the
need for the employee’s particular language skill.
6.8.6 Instructor Premium. Effective the first pay period
after contract ratification/Council approval, the Police Chief
or their designee shall designate staff to each instructor
position annually. Employees designated to the instructor
positions shall receive a 1% premium in recognition for the
training hours and/or certifications required to maintain
instructor eligibility. Regardless of the number of instructor
assignments, the employee will only receive the flat 1%
premium. The following is the list of established instructor
assignment positions:
AGENDA ITEM #7. f)
Police Commissioned Contract
2021-2023
p. 31
1. Firearms
2. Defensive Tactics
3. Emergency Vehicle Operations Course (EVOC)
4. Tactical Emergency Casualty Care (TECC)
6.9. New Positions. This Agreement shall be opened for the
purpose of negotiating premium or hazardous duty pay for any
new position, which is not covered with this Agreement. Such
pay to be effective upon the agreement of both parties. Nothing
in this Section shall preclude the Employer from establishing such
new positions.
6.10. Working Out of Classification. Any employee assigned the
duties normally performed by a higher paying classification shall
be compensated as follows, providing the higher classified
person was regularly assigned during that period. Such employee
shall be paid the equivalent of 1/4 hour overtime for each two (2)
hours or fraction thereof worked. Such payment shall be at the
time and one-half rate.
ARTICLE 7 – SICK LEAVE
7.1. Sick Leave.
7.1.1. Sick Leave Accrual Rate. Effective January 1, 2011,
Commissioned officers shall accrue sick leave at the rate of
ten (10) hours per month. Sick leave benefits under this
AGENDA ITEM #7. f)
Police Commissioned Contract
2021-2023
p. 32
paragraph shall begin upon employment with the award of
three (3) days (30 hours) of sick leave. Upon completion of
the third month of employment an addition of three days
(30 hours) shall be awarded. At the completion of six (6) full
months of employment, the employee shall accrue sick
leave at the rate of one (1) day (10 hours) per month. For
each day off taken as sick leave, the employee will use the
number of hours scheduled to be worked.
7.1.2. Sick Leave Annual Cash Out. , the employer will cash
out at the employee’s base rate of pay at 50% of all annual
sick leave accrued (but not used) over 620 hours as of
December 31st of the previous year. This amount shall be
placed into the employee’s HRA VEBA account,
administered by the employer. Transfer of these funds shall
occur at the same time as the second pay check in February
is issued.
7.1.3. Sick Leave Payment at Separation. Cash payment
for sick leave will not be made upon an employee’s,
retirement, voluntary separation, or death, except in those
instances when the death occurs in the line of duty.
7.1.4. Sick Leave Use. Employees shall be entitled to use
sick leave for family medical emergencies or for illness in
the immediate family. For the purposes of this section
“immediate family” shall include only the employee’s
children, parents, domestic partner, or family members
residing with the employee. Family emergencies shall
include the need for an employee to be with his/her spouse
AGENDA ITEM #7. f)
Police Commissioned Contract
2021-2023
p. 33
or domestic partner and/or family at the time that the
employee’s spouse or domestic partner is giving birth to a
child.
7.1.5. Lateral Officer Sick Leave. Officers qualifying as
lateral, hired after January 1, 2021, will be allocated 250
hours of sick leave upon date of hire. Those hired within
this time that did not receive this bank of hours will be
allocated the proper sum to make up the difference.
7.2. Bereavement Leave. Full time employees whose immediate
family suffers a death shall receive up to three (3) days off with
pay to attend to necessary arrangements. A day off is defined as
the number of hours scheduled to be worked by the employee (8
hours, 10 hours, 12 hours). Immediate family shall consist of
spouse, son, daughter, mother, father, brother, sister, mother-in-
law, father-in-law, grandmother, grandfather, and/or
grandchildren. Paid time off for bereavement leave shall not be
considered sick leave. Employees shall be allowed to attend the
funeral of current department employees while on duty as long
as minimum staffing requirements are met.
7.3. LEOFF II On-the-Job Injury (OJI) Disability Leave Benefit.
Disability leave benefits shall be provided to LEOFF II employees
in accordance with the laws of the State of Washington when it
has been determined that the disability is duty-related.
Effective January 1, 2019, all LEOFF II personnel will receive up to
six (6) calendar months of full pay and benefits for L & I qualified
AGENDA ITEM #7. f)
Police Commissioned Contract
2021-2023
p. 34
duty-related disabilities. The maximum period of this benefit will
not exceed six (6) calendar months.
7.3.1. The coverage begins the first day or shift of time loss.
7.3.2. The individual with the disability will not be required
to use any personal sick leave if the duration of the illness
or injury is six (6) calendar months or less.
7.3.3. No Personal Leave can be used during the six (6)
calendar month period.
7.3.4. Employees that are released by their physician to
work light duty shall inform their supervisor of the release
within 24 hours.
7.3.5. This benefit will conclude when any of the following
conditions occur:
a. The individual is cleared for return to full duty;
b. The individual remains on disability and completes
their six (6) calendar months; or,
c. During the six (6) months, the Department of L & I
declares the individual to be ‘fixed and stable’ with a
disability that permanently prevents a return to full
duty.
The intent of this agreement is to make an injured employee
financially ‘whole’ for the duration of the recovery. The total
AGENDA ITEM #7. f)
Police Commissioned Contract
2021-2023
p. 35
compensation received by an injured employee will not exceed
their regular duty compensation.
All benefits provided in accordance with the contract will
continue to accrue while an individual is using the LEOFF II OJI
benefit.
Reimbursement Checks from the Third Party Administrator (TPA)
sent to an individual must be submitted to the City of Renton
within thirty (30) days of receipt by the employee. The employee
must endorse the check to the City of Renton. Employees will be
reimbursed for all approved L & I travel expenses.
7.4. Light Duty Requirement. Employees who are injured on
duty, and are expected to return to full duty, will be assigned to
light duty. An employee may be exempted from this light duty
requirement if under the advice of his/her physician.
Employees who are assigned to patrol, work the Pitman schedule
and are placed on light duty, will be required to work a schedule
other than Pitman to better utilize their skills in a light duty
assignment and will still maintain the 2189 hours in a calendar
year.
ARTICLE 8 – HOLIDAYS
8.1. The following days shall be observed as legal holidays:
January 1 (New Year’s Day)
Third Monday in January (Martin Luther King, Jr. Day)
AGENDA ITEM #7. f)
Police Commissioned Contract
2021-2023
p. 36
Last Monday in May (Memorial Day)
June 19 (Juneteenth)
July 4 (Independence Day)
First Monday in September (Labor Day)
November 11 (Veteran’s Day)
Fourth Thursday in November (Thanksgiving)
The Friday following the fourth Thursday in November (Day
after Thanksgiving)
December 25 (Christmas)
When Christmas Day is observed on a Tuesday,
Wednesday, or Friday, the previous day shall be a
holiday for City employees.
When Christmas day is observed on a Monday or Thursday,
the next day shall be a holiday for City employees. Any
other day proclaimed by executive order and granted to
other City employees.
8.2. Any employee who works the following listed holidays shall
be paid “Holiday Time” (straight time) in addition to their rate of
pay for hours worked (midnight to midnight).
Fourth of July
AGENDA ITEM #7. f)
Police Commissioned Contract
2021-2023
p. 37
Thanksgiving Day
Christmas Day
For officers already scheduled to work, or it is a normally
scheduled workday, will be compensated at regular time plus
Holiday Time (which equals double time).
Those not scheduled to work, or the day falls on a normal
rotational day off, will be paid overtime (time and one half) plus
Holiday Time. This will be used to fill minimum staffing
requirements for mandatory positions.
For holidays where the City has preplanned special events, the
overtime plus Holiday Time will not apply. The day will be paid at
regular time plus Holiday for a scheduled employee or double
time for someone working on a non-scheduled workday.
ARTICLE 9 – TUITION REIMBURSEMENT
The Employer shall reimburse a non-probationary employee for
eighty-five (85%) percent of the actual cost of tuition and
required fees paid by an employee to an accredited college or
university, provided that those expenses are incurred: (1) in a
course leading to a law enforcement related
Associate’s/Bachelor’s/Master’s degree that benefit the work of
the City of Renton Police Department per the Chief’s discretion
and approval; (2) that the employee has received a grade of “C”
or better or “pass” in a pass/fail grading system; (3) that such
reimbursement for tuition shall not exceed the prevailing rate for
undergraduate tuition established by the University of
AGENDA ITEM #7. f)
Police Commissioned Contract
2021-2023
p. 38
Washington for quarter system credits and by Washington State
University for semester systems credits.
The Employer shall deduct and be entitled to repayment from
any such employee, for any and all such costs paid to the
employee, upon their resignation from employment, pursuant to
the following:
100% repayment if resigning within one (1) year of the date of
reimbursement;
50% repayment if resigning within two (2) years;
25% repayment if resigning within three (3) years.
The Employer is authorized herein to withhold any amounts
appropriate pursuant to this Section from the employees’ final
paycheck.
ARTICLE 10 – EDUCATIONAL INCENTIVE
Employees shall be eligible for Associate Degree or Bachelor’s
Degree minimum pay allowances, as provided in Appendix B of
this Agreement, when such employee has obtained an
undergraduate degree from an accredited educational
institution. For this section completion of 90 quarter or 60
semester credits of college level work is equivalent to eligibility
of Associate Degree pay provided such credits are for academic
study, and not based upon “life experience”.
AGENDA ITEM #7. f)
Police Commissioned Contract
2021-2023
p. 39
ARTICLE 11 – PERSONAL LEAVE
11.1. Accrual of Personal Leave. Personal Leave as it pertains to
this contract is a combination of holiday and vacation leave.
Employees shall accrue paid personal leave time in accordance
with the following schedule whenever they are on paid
employment status:
Length of Service
Hours/Month
Accrual
Hours/Annual
Accrual
0 through 5 years 16.68 200.16
6 through 10 years 20.68 248.16
11 through 15 years 22.68 272.16
16 through 20 years 24.68 296.16
21 and subsequent years 26.68 320.16
Maximum accumulation of personal leave time shall not exceed
528 hours, except when the employee is unable to use personal
leave time as a result of illness, disability, or operational
considerations beyond the employee’s control. In such event, an
employee shall not be penalized for excess accumulation, and the
Employer has the option of either allowing excess accumulation
or paying the employee for the excess accumulation. Buyback of
personal leave accumulation will be allowed during the term of
this Agreement, subject to the approval of the Employer (based
upon availability of funds) to a maximum of forty-eight (48) hours
per year.
AGENDA ITEM #7. f)
Police Commissioned Contract
2021-2023
p. 40
11.1.1 Lateral Officer Personal Leave. Officers qualifying as
lateral, hired after January 1, 2021, will be allocated 250 hours of
personal leave upon date of hire. Those hired within this time
that did not receive this bank of hours will be allocated the
proper sum to make up the difference. Lateral candidates are
not eligible to cash out personal leave from the bank of 250
hours prior to three (3) years of service.
11.2. Personal Leave Time. Shall be subject to the following
rules:
11.2.1. Temporary or intermittent employees who leave
the employment of the Employer and are later reemployed
shall, for the purpose of this article, have an adjusted date
of actual service effective with the date of reemployment.
11.2.2. For the purpose of this Article, “actual service” shall
be determined in the same manner as for salary purposes.
11.2.3. As of January 1, 2018, employees, who are laid off,
retired, dismissed, or who resign shall be paid for all
accrued but unused personal leave time at the employees’
hourly base rate at the time of separation.
11.2.4. In the event of an employee’s death while in active
service, any accrued but unused personal leave time shall
be paid at the base rate to the employee’s estate.
11.2.5. An employee granted an extended leave of
absence, which includes the next succeeding calendar year,
AGENDA ITEM #7. f)
Police Commissioned Contract
2021-2023
p. 41
shall be given proportionate personal leave earned in the
current year before being separated from the payroll.
11.2.6. An employee returning from military leave of
absence, as defined by law, shall be given a personal leave
allowance for the previous calendar year as if they had been
employed.
11.2.7. In the event that an employee becomes ill or
injured while they are on personal leave, the day or days
that they are sick shall be treated as sick rather than
personal leave, and they will be treated as though they
were off solely for the reason of their illness or injury. The
employee shall submit medical documentation of the illness
or injury from the attending physician to establish that the
employee was incapacitated due to illness or injury.
11.3. Scheduling and Using Personal Leave Time. The following
rules shall govern the scheduling and usage of personal leave
time.
11.3.1. The minimum personal leave allowance to be taken
by an employee shall be in fifteen (15) minute increments.
11.3.2. Employee shall have the option to designate leave
requests as “vacation bids” when the request is for a period
of time exceeding seven consecutive calendar days in length
(including both requested days off and regularly scheduled
days off) and is submitted more than thirty-one (31) days in
advance of the requested time off.
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2021-2023
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11.3.3. The employee’s request for time off shall be
approved or denied within eight (8) days of notifying their
supervisor that the request has been entered into Telestaff.
All requests for time off occurring between March 1 and
December 31 of any given year and submitted prior to
January 14 of that year shall be considered for all purposes
(including 11.3.4(a) below) to have been submitted on
January 14 of that year.
11.3.4. In the event that multiple employees request the
same day(s) off, and the Employer is not able to
accommodate all of the requests due to minimum staffing
limitations, then the Employer will use the following criteria,
in order, to determine who is granted the leave time:
a. Requests submitted on an earlier date shall have
precedence over those submitted later.
b. If the requests are submitted on the same effective
date, then vacation bids shall have precedence over
requests that are not vacation bids;
c. When the requests are otherwise equal, then the
request from the employee with more seniority shall
have precedence. Seniority shall be determined
according to Article 3.
11.3.5. The Employer and the Guild acknowledge that the
Employer has a legitimate interest in maintaining proper
staffing levels for public safety purposes, and that
AGENDA ITEM #7. f)
Police Commissioned Contract
2021-2023
p. 43
employees have a legitimate interest in taking their time off
at times convenient to them. The Employer shall have the
right to set different short-term minimum staffing levels in
all work units for special events. Special events are city
festivals and unusual occurrences where additional law
enforcement staffing for maintaining order is required. The
Employer will notify the employees by January 1 each year
of changes to the long-term minimum staffing levels.
11.4. Cancellation of Scheduled Leave. The Employer will make
reasonable effort to avoid cancellation of approved employee
leave time, and to notify employees as soon as possible after the
decision to cancel. In the event that the Employer cancels the
approved leave time of an employee, the following rules shall
apply.
11.4.1. If the employee’s request was submitted more than
thirty-one (31) days in advance of the scheduled leave, and
approved, the Employer may cancel that time off without
penalty if at least thirty (30) days notice is given prior to the
scheduled leave.
11.4.2. If the employee’s request was submitted less than
thirty (30) days in advance, but more than nine (9) days, and
approved, the Employer may cancel the time off without
penalty if at least eight (8) days notice is given.
11.4.3. If the request is submitted with eight (8) days’
notice or less, and approved, the Employer may cancel the
time off at any time without penalty.
AGENDA ITEM #7. f)
Police Commissioned Contract
2021-2023
p. 44
11.4.4. The Employer agrees not to cancel an approved
vacation bid except in the event of an extreme emergency
condition.
11.4.5. For purposes of this section, “penalty” shall refer to
the overtime pay provisions of Article 4.
11.5. Personal Leave Hours Used. The number of leave hours
used for each day off shall be calculated based upon the number
of hours in the employee’s work day. Employees assigned to a
twelve (12) hour schedule shall use twelve (12) hours of personal
leave for each day off. Employees assigned to a ten (10) hour
schedule shall use ten (10) hours of personal leave for each day
off.
ARTICLE 12 – LONGEVITY
12.1. Premium Pay. Employees shall receive premium pay for
longevity in accordance with Appendix B of this Agreement.
12.2. Longevity Allowance. Longevity allowances shall be
payable on the first payday following the anniversary of the
employee.
12.3. Determination of Longevity. Longevity will be based on
the employee’s last date of hire in the bargaining unit. A transfer
within from one position in the City to another will not constitute
a “date of hire”.
AGENDA ITEM #7. f)
Police Commissioned Contract
2021-2023
p. 45
ARTICLE 13 – PENSIONS
Pensions for employees and contributions to pension funds will
be governed by applicable Washington State Statutes.
ARTICLE 14 – INSURANCES
14.1. Definitions:
REHBT: Renton Employees’ Healthcare Board of Trustees
REHP: Renton Employees’ Healthcare Plan
Funding Goal: It is the responsibility of the Renton
Employees’ Healthcare Board of Trustees to establish and
maintain fund goals in relationship to the Renton
Employees’ Healthcare Plan.
Plan Member: An eligible Renton employee, along with
their dependents, that is covered under the Renton
Employees’ Healthcare Plan.
Premiums: The contributions made to the REHP by both the
City and the employees to cover the total cost of purchasing
the REHP. Contributions made by employees for co-pays,
lab fees, ineligible charges, etc., are not considered
premiums for the purpose of this Article.
14.2. Health Insurance.
AGENDA ITEM #7. f)
Police Commissioned Contract
2021-2023
p. 46
14.2.1. Participation. The City and the Local/Union/Guild
agree to jointly manage the REHP during the term of this
agreement. The REHBT is comprised of AFSCME Local 2170;
Police Guild; and the City, and will meet at least quarterly to
review the REHP including costs associated with the REHP.
Medical coverage shall be provided in accord with the laws
of the State of Washington, RCW 41.26.150 and federal
plans: Patient Protection and Affordable Care Act and the
Health Care and Education Affordability Reconciliation Act
of 2010. The Local/Union/Guild agrees to continue
participation in the REHBT and to identify and support cost
containment measures.
14.2.2. Plan Coverage. The City will provide a
medical/dental, vision, and prescription drug insurance plan
for all eligible employees including all bargaining unit
members and their eligible dependents.
14.2.3. Premiums. For the calendar years 2021 through
calendar year 2023, the total cost of the plan shall be
divided as follows:
Year City Employees
2021 91% 9%
2022 91% 9%
2023 91% 9%
AGENDA ITEM #7. f)
Police Commissioned Contract
2021-2023
p. 47
Employee premiums will be based upon the following
categories:
• Employee
• Employee/Spouse or Domestic Partner
• Employee/Spouse or Domestic Partner/1
• Employee/Spouse or Domestic Partner/2+
• Employee/1
• Employee/2+
14.2.4. Projected Costs. The plan contributions shall be
calculated by the percentage of actual plan cost increase
that occurred in the previous year and based on
consideration of Actuarial projections. The year in review
shall be from July 1st to June 30th.
14.2.5. Alternative Plan Coverage. City contributions for
the alternative plan will be at the same cost share
percentage as the self-funded plan, capped at the dollar
amount contributed for the self-funded plan.
14.2.6. Renton Employees’ Healthcare Board of Trustees.
The REHBT includes members from each participating
Union. Each union will have a maximum of one (1) vote, the
Police Guild has two (2) bargaining units but only receives
one (1) vote on the REHBT. The City only receives one (1)
vote also. If all bargaining units participate, the voting
bodies would be as follows: AFSCME – 2170; Police Guild;
and the City for a total of three (3) votes.
AGENDA ITEM #7. f)
Police Commissioned Contract
2021-2023
p. 48
14.2.7. Plan Changes. The members of the REHBT shall
have full authority to make plan design changes without
further concurrence from bargaining unit members and the
City Council during the life of this agreement.
14.2.8. Voting. Changes in the REHP will be determined by
a majority of the votes cast by REHBT members. A tie vote
of the REHBT members related to a proposed plan design
change will result in continuing the current design.
14.2.9. Surplus. Any surplus in the Medical Plan shall
remain available only for use by the Renton Employees’
Health Plan Board of Trustees for either improvements in
the Plan, future costs, increase offsets, rebates to
participants, or reduction in employee contributions.
14.3. Life Insurance. The Employer shall furnish to the employee
a group term life insurance policy in the amount of the
employee’s annual salary including double indemnity. The
Employer shall furnish a group term life insurance policy for
$1,000 for the employee’s spouse and $1,000 for each
dependent.
14.4. Federal/State Healthcare Options. In the event of a
Federal/State healthcare option, the REHBT shall have the option
to review the proposed Federal/State option and take
appropriate actions.
14.5. COBRA. When an employee or dependent’s health care
benefits ceases based on a qualifying event, the employee or
AGENDA ITEM #7. f)
Police Commissioned Contract
2021-2023
p. 49
dependent shall be offered medical and dental benefits under
the provision of Consolidated Omnibus Budget Reconciliation Act
(COBRA) for a period of eighteen (18) months.
14.6. LEOFF II Disability Insurance Policy. The Employer shall
provide a payroll deduction for each LEOFF II employee who
authorizes the Employer to deduct monies from the employee’s
paycheck to help defray the cost of a Guild designated on-duty
disability insurance policy.
14.7. False Arrest and Criminal Defense Coverage. False arrest
and criminal defense coverage shall be provided by the Employer
for all employees. The Employer shall indemnify and defend any
employee against any claim or suit, where such claim or suit
arises because such employee performs his/her duty as an
employee of the Renton Police Department. The Employer shall
pay on behalf of any employee any sums which the employee
shall be legally obligated to pay as a result of that employee’s
reasonable or lawful activities and exercise of authority within
the scope of his/her duties and responsibilities as an employee of
the Renton Police Department. Indemnity and defense shall not
be provided by the Employer for any dishonest, fraudulent,
criminal or malicious act or for any suit brought against the
employee by or on behalf of the Employer.
14.8. Department Contracted Extra-duty Employment. All
department contracted extra-duty law-enforcement employment
as a Renton Police Officer shall be authorized by the Chief of
Police or designee prior to such employment. In order to ensure
that officers who engage in extra-duty employment as Renton
AGENDA ITEM #7. f)
Police Commissioned Contract
2021-2023
p. 50
Police Officers, have adequate liability coverage, the City will pay
officers so employed at the rates established by the
Memorandum of Understanding attached to this collective
bargaining agreement in Appendix D. The overtime provisions of
this Agreement shall not apply to such employment. Time in
excess of one hour shall be paid in pro rata 15-minute segments.
The parties agree to make such changes in the wording of this
provision as may be required to comply with the FLSA. Any
officer working as a Renton Police Officer without the permission
of the Department and paid directly by an employer other than
the City of Renton shall not have Employer paid liability coverage
and shall not be authorized to wear the Renton Police
Department uniform.
14.9. Change in Benefits. If for reasons beyond the control of
the Employer or Guild a benefit of any one of the provisions
agreed to in this Article is abolished, changed, or modified as to
reduce the benefit, the Employer agrees to replace it with a like
benefit prior to the effective date of the change. In the event a
like benefit cannot be obtained by the Employer, the parties will
bargain regarding replacement of the benefit and related
matters.
14.10. VEBA. One percent (1%) of employee’s base pay to fund a
City selected and contracted VEBA plan/vendor. Funding of the
VEBA will occur in each pay period where the employee has pay
from the City for at least half of their scheduled hours and the
City will handle the transfer of funds. During a pay period where
the employee does not have pay for at least half of their
scheduled hours, they will not have the VEBA contribution
AGENDA ITEM #7. f)
Police Commissioned Contract
2021-2023
p. 51
(except for leaves covered by FMLA and/or PFML). These funds
are provided by the employer, and are a Mandatory Employee
Contribution to VEBA.
ARTICLE 15 – TECHNOLOGY
15.1. Video.
15.1.1 Video Reviews. Imagery recorded by the Video
system will not be routinely or randomly reviewed to
monitor officer performance. A supervisor may conduct a
review of a specific incident on an officer’s recorded
imagery only when there is an articulable reason justifying
such review. Articulable reasons for reviewing an officer’s
video include, but are not limited to: (1) capturing specific
evidence for use in a criminal prosecution, (2) a civil claim
has been filed against the City involving the incident, (3) a
citizen complaint has been made against an officer
regarding the incident, (4) the incident included a use of
force, (5) the incident included a vehicle pursuit, (6) the
incident included a vehicular collision, or (7) the incident
involved a serious injury or death. Notwithstanding the
other provisions of this section, Field Training Officers may
review the videos of probationary trainees in the Field
Training Program. Furthermore, officers involved in lethal
force incidents shall be allowed to review any videos
pertaining to the incident that the department utilizes or
has access to upon request.
AGENDA ITEM #7. f)
Police Commissioned Contract
2021-2023
p. 52
15.1.2. Video Review Log. Prior to the review, notice of the
review must be provided to the subject officer and the Vice
President of the Renton Police Guild (Guild) via the
appropriate form to their department mailboxes. An video
review log will be kept and must be accessible to the
president and vice-president of the Renton Police Guild. The
log must include the date, time, reviewing supervisor, and
an articulable reason for the review.
15.1.3. Video Evidence. The Department may use recorded
imagery as evidence in an official Department investigation
provided the imagery is of a specific incident as outlined in
Section 15.1.
15.2. Automatic Vehicle Locator (AVL).
15.2.1 AVL Queries. AVL queries will not be routinely or
randomly used to monitor officer performance. A
supervisor may review AVL data of a specific incident only
when there is an articulable reason justifying such review.
Articulable reasons for reviewing an officer’s AVL data
include, but are not limited to: (1) capturing specific
evidence for use in a criminal prosecution, (2) a civil claim
has been filed against the City involving the incident, (3) a
citizen complaint has been made against an officer
regarding the incident (4) the incident included a use of
force, (5) the incident included a vehicle pursuit, (6) the
incident included a vehicular collision, (7) the incident
involved a serious injury or death, or (8) the incident
involves officer safety. Notwithstanding the other
AGENDA ITEM #7. f)
Police Commissioned Contract
2021-2023
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provisions of this section, Field Training Officers may review
AVL data of probationary trainees in the Field Training
Program; and any commissioned personnel can advise
dispatch to broadcast AVL data when an articulable reason
exists (for example, locating an officer for safety purposes).
15.2.2. AVL Review Log. Prior to the review, notice of the
review must be provided to the subject officer and the Vice
President of the Renton Police Officer’ Guild (Guild) via the
appropriate form to their department mailboxes. An AVL
review log will be kept and must be accessible to the
president and vide-president of the Guild. The log must
include the date, time, reviewing supervisor, and an
articulable reason for the review.
15.2.3. AVL Evidence. The Department may use AVL data as
evidence in an official Department investigation providing
the data is of a specific incident as outline in Section 15.2.
15.3. Equipment Safety. Any equipment issued that affects
officer safety should be documented and forwarded to the Chief
of Police through the Chain of Command. The Chief of Police or
designee will have five (5) business days to acknowledge receipt
of the complaint to the Vice President of the Renton Police Guild.
ARTICLE 16 – BILL OF RIGHTS
16.1. Just Cause Employer Rights. The Employer retains the right
to adopt rules for the operation of the Renton Police Department
and the conduct of its employees provided that such rules do not
AGENDA ITEM #7. f)
Police Commissioned Contract
2021-2023
p. 54
conflict with the City Ordinances, City and State Civil Service
Rules and Regulations as they exist, or any provision of this
Agreement. It is agreed that the Employer has the right to
discipline, suspend, or discharge any employee for just cause
subject to the provisions of the City Ordinances, City and State
Civil Service Rules and Regulations as they exist, and terms of this
Agreement.
16.2. Bill of Rights. In an effort to ensure that investigations, as
designated by the Chief of Police of the Renton Police
Department, are conducted in a manner which is conducive to
good order and discipline, the Renton Police Guild shall be
entitled to the protection of what shall hereafter be termed as
the “Police Officers’ Bill of Rights.”
16.2.1. The City and the Guild agree that all employees
should work in an environment that fosters mutual respect
and professionalism. The parties agree that inappropriate
behavior in the workplace does not promote the City’s
business, employee well-being, or productivity. All
employees are responsible for contributing to such an
environment and are expected to treat others with courtesy
and respect.
Inappropriate workplace behavior by employees,
supervisors, and/or managers will not be tolerated. If an
employee and/or the employee’s Guild representative
believes the employee has been subjected to inappropriate
workplace behavior, the employee and/or the employee’s
representative is encouraged to report this behavior to the
AGENDA ITEM #7. f)
Police Commissioned Contract
2021-2023
p. 55
employee’s supervisor, a manager in the employee’s chain
of command, and/or the Human Resources Office. The City
will follow the investigatory procedures outlined in City
Policy and Procedure 340-02and take appropriate action as
necessary. The employee and/or Guild representative will
be notified upon conclusion.
This section is not subject to the grievance procedure in
Article 18, but is subject to the City’s complaint process.
16.2.2. If an employee becomes the suspect in an internal
that could result in criminal charges, that investigation may
be investigated by another agency outside the City of
Renton.
16.2.3. Employees will not be under any type of electronic
surveillance by any employee of the Renton Police
Department without authorization of the Chief of Police or
designee.
16.2.4. Any employee who becomes the subject of an
internal investigation, or an investigatory interview, shall be
advised in writing of the following within three business
days of the date of their first interview:
a. General orders violated and the nature of the
matter in sufficient detail to reasonably apprise
them of the matter (unless suspected of
committing a criminal offense);
AGENDA ITEM #7. f)
Police Commissioned Contract
2021-2023
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b. Misconduct that would be grounds for termination,
suspension, or other disciplinary action; and
c. That they may not be qualified for continued
employment with the Department.
An “investigatory interview” occurs when a
supervisor knows or reasonably should know that
they are questioning an employee about something
that could result in an economic sanction.
16.2.5. Any employee who becomes the subject of an
investigation may have legal counsel or a Guild
representative present during all interviews. The
interviewer must provide at least three business days for
the employee to have legal counsel or have a Guild
representative present during the interview. An
investigation as used elsewhere in this Article shall be
interpreted as any action which could result in a dismissal
from the Department or the filing of a criminal charge.
16.2.6. The employee under investigation must, at the time
of an interview, be informed of the name of the officer in
charge of the investigation and the name of the officer who
will be conducting the interview. See LEXIPOL Policy 907.
Revisions to Policy 907 will be discussed with the Guild
16.2.7. Employees have Weingarten Rights during all
interviews where they reasonably believe they could be
subject to discipline.
AGENDA ITEM #7. f)
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2021-2023
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16.2.8. The employee shall be informed in writing as to
whether they are a witness or suspect. Should the witness
in an investigation become the suspect of an investigation
during the investigatory interview, the Employer agrees to
stop the interview to allow the employee to obtain Guild
Representation. See LEXIPOL Policy 907. Revisions to
Policy 907 will be discussed with the Guild
16.2.9. The interview of any employee shall be at a
reasonable hour, preferably when the employee is on duty.
Whenever possible, interviews shall be scheduled during
the normal workday of the Employer. The employee will be
required to answer any questions involving non-criminal
matters under investigation and will be afforded all rights
and privileges to which they are entitled under the laws of
the State of Washington or the United States.
16.2.10. The employee or Employer may request that a
formal investigation interview be recorded. There can be no
“off the record” questions. Upon request, the employee
under formal investigation shall be provided an exact copy
of any written statement they have signed. The employee
shall be furnished a copy of the completed investigation 72
hours prior to any pre-disciplinary Loudermill hearings.
16.2.11. Interviewing shall be completed within a
reasonable time and shall be done under circumstances
devoid of intimidation or coercion. In all investigation
interviews that may result in discipline, the employee shall
be afforded an opportunity and facilities to contact and
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Police Commissioned Contract
2021-2023
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consult privately with an attorney of his/her own choosing
or Guild representative before being interviewed. The
employee shall be entitled to such intermissions, as they
shall request for personal necessities, meals, telephone calls
and rest periods.
16.2.12. All interviewing shall be limited in scope to
activities, circumstances, or events which pertain to the
incident which is the subject of the investigation. Nothing in
this section shall prohibit the Employer from questioning
the employee about information which is developed during
the course of the interview.
16.2.13. The employee will not be threatened with
dismissal or other disciplinary punishment as a guise to
attempt to obtain his/her resignation, nor shall they be
subject to abusive or offensive language or intimidation in
any other manner. No promises or rewards shall be made as
an inducement to answer questions.
16.2.14. Upon the completion of the investigation and
upon request, a copy of the entire file shall be provided to
the employee.
16.2.15. To balance the interest of the Employer in
obtaining a psychological evaluation of an employee to
determine the employee’s fitness for duty and the interest
of the employee in having those examinations being
conducted, psychological evaluations will be obtained in the
least intrusive manner as possible. To protect the
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2021-2023
p. 59
employee’s right to privacy, the medical release form
agreed upon by the Employer and the Guild shall be signed
by the employee prior to the evaluation (see Appendix C).
16.2.16. No employee shall be required to unwillingly
submit to a polygraph test or to unwillingly answer
questions for which the employee might otherwise properly
invoke the protections of any constitutional amendment
against self-incrimination. Nor shall any member be
dismissed for or shall any other penalty be imposed upon
any employee for his/her failure to submit to a polygraph
test.
16.2.17. Should any section, sub-section, paragraph,
sentence, clause, or phrase in this Article be declared
unconstitutional or invalid, for any reason, such decision
shall not affect the validity of the remaining portions of this
Article.
16.2.18. Any employee involved in the use of lethal force
shall not be formally interviewed immediately following the
incident. The policy and procedure outlined in the Unusual
Occurrences Manual (Department Response to Line of Duty
Death or Other Critical Incidents) will govern the response
to issues regarding use of lethal force.
16.2.19. Investigations of known members by the Renton
Police Department shall be completed in a timely manner
with a goal of completion within 30 days.
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16.2.20. The right for an employee to add commentary
during the Loudermill or at the end of the internal
investigation process will be maintained.
16.3. Brady Language. A punitive action, or denial of promotion
on grounds other than merit, shall not be undertaken by the City
against any officer solely because that officer’s name has been
placed on a Brady list, or that the officer’s name may otherwise
be subject to disclosure pursuant to Brady.
16.3.1. The provisions of subsection 16.3. shall not prohibit
the City from taking punitive action, denying a promotion
on grounds other than merit, or taking other personnel
action against an officer based on the underlying acts or
omissions for which that officer’s name was placed on a
Brady list, or may otherwise be subject to disclosure
pursuant to Brady, if the actions taken by the City otherwise
conform to this agreement.
16.3.2. Evidence that an officer’s name has been placed on
a Brady list, or may otherwise be subject to disclosure
pursuant to Brady, shall not be introduced for any purpose
in any administrative appeal of a punitive action, except as
provided in subsection 16.3.3.
16.3.3. Evidence that an officer’s name was placed on a
Brady list may only be introduced if, during the
administrative appeal of a punitive action against an officer,
the underlying act or omission for which that officer’s name
was placed on a Brady list is proven and the officer is found
AGENDA ITEM #7. f)
Police Commissioned Contract
2021-2023
p. 61
to be subject to some form of punitive action. If the
arbitrator or other administrative appeal tribunal finds or
determines that an officer has committed the underlying
acts or omissions that will result in a punitive action, denial
of a promotion on grounds other than merit, or any other
adverse personnel action, and evidence exists that an
officer’s name has been placed on a Brady list, or may
otherwise be subject to disclosure pursuant to Brady, then
the evidence shall be introduced for the sole purpose of
determining the type or level of punitive action to be
imposed.
16.3.4. For purposes of these subsections, “Brady list”
means any system, index, list, or other record containing
the names of officers whose personnel files are likely to
contain evidence of dishonesty or bias, which is maintained.
16.4. Drug And Alcohol Testing. The Employer considers its
employees its most valuable asset. The Employer and the Guild
share concern for the safety, health and well being of police
department members. This community and all City employees
have the absolute right to expect persons employed by the
Employer will be free from the effects of drugs and alcohol.
16.4.1. Before an employee may be tested for drugs, the
Employer shall have individualized reasonable suspicion
based on objective facts and reasonable inferences drawn
there from, that a particular employee has engaged or is
engaged in the use of illegal drugs and/or abuse of legal
drugs (including alcohol).
AGENDA ITEM #7. f)
Police Commissioned Contract
2021-2023
p. 62
16.4.2. Drug and alcohol* tests shall be performed by a
HHS certified laboratory or hospital or clinic certified by the
State of Washington to perform such tests. (* Initial alcohol
testing may be performed by a Certified Breath Alcohol
Technician or any other person approved to operate an
Evidential Breath Testing device.)
16.4.2.1. Drug Testing.
a. An initial drug screen shall be performed using
the Immunoassay (IA) method.
b. Any positive results on the initial drug-
screening list shall be confirmed through use of
Gas Chromatography/Mass Spectrometry.
c. The drug panel and cut off standards shall be
as defined by 49 CFR Part 40 which sets forth the
procedures for drug testing in the Department of
Transportation (DOT).
d. Confirmed positive drug test results shall be
sent to a licensed physician who, as Medical
Review Officer (MRO), will review the affected
employee’s medical history and other relevant
factors to determine if the positive test result
should be excused. The MRO will notify the
department of the results of his or her review.
Negative test results shall be sent to the
Employer’s drug and alcohol testing administrator
AGENDA ITEM #7. f)
Police Commissioned Contract
2021-2023
p. 63
who will notify the designated department
representative and employee of the test results.
16.4.2.2. Alcohol Testing. Alcohol test results shall be
released to the employee and department upon
conclusion of the test. For the purpose of determining
whether the employee is under the influence of
alcohol, test results of .02 or more based upon the
results of an Evidential Breath Testing device shall be
considered positive.
16.4.2.3. Confirmation of Test Results.
a. Employees notified of a positive alcohol test
result may request the opportunity to have a blood
sample drawn for analysis at either a hospital or
certified testing lab as chosen by the Employer.
b. Employees notified of a positive drug test may
request that the Medical Review Officer send a
portion of their first sample to the hospital or HHS
certified laboratory of the employee’s choice for
testing by gas chromatography/mass
spectrometry.
c. The cost of employee requested tests are the
responsibility of the employee. If the test results
are negative, the Employer will reimburse the
employee for the cost of the test.
AGENDA ITEM #7. f)
Police Commissioned Contract
2021-2023
p. 64
ARTICLE 17 – MANAGEMENT RIGHTS
17.1. Recognition.
The Guild recognizes the prerogative of the Employer and the
Chief of Police to operate and manage Police Department affairs
in all respects, in accordance with its responsibilities and the
powers of authority which the Employer has not officially
abridged, delegated, or modified by this Agreement.
17.2. Rights of Employer.
Subject to the provisions of this Agreement, the Employer
reserves the right to:
17.2.1. Recruit, assign, transfer, and promote members to
the positions within the Department;
17.2.2. Suspend, demote, discharge, or take other
disciplinary action against members for just cause;
17.2.3. Relieve members from duties because of lack of
work, lack of funds, the occurrence of conditions outside
Department control; or when the continuation of work
would be wasteful and unproductive;
17.2.4. Determine methods, means, and personnel
necessary for departmental operations;
17.2.5. Control the department budget;
AGENDA ITEM #7. f)
Police Commissioned Contract
2021-2023
p. 65
17.2.6. Take whatever actions are necessary in
emergencies in order to assure the proper functioning of
the Department;
17.2.7. Determine classification, status, and tenure of
employees; and
17.2.8. Perform all other functions not limited by this
Agreement.
ARTICLE 18 – GRIEVA NCE PROCEDURE
The Employer recognizes the importance and benefit of settling
grievances promptly and fairly in the interest of better employee
relations and morale. To this end, the following procedure is
outlined. Every effort will be made to settle grievances at the
lowest level of supervision.
Employees will be unimpeded and free from unreasonable
restraint or interference and free from coercion, discrimination,
or reprisal in lawfully seeking adjudication of their grievance.
18.1. Definitions.
18.1.1. Grievance: Any issue relating to interpretation,
application, or enforcement of any provision contained in
this Agreement.
18.1.2. Issue: Any dispute, complaint, problem, or question
arising with respect to working conditions or employer-
employee relations of any nature or kind whatsoever.
AGENDA ITEM #7. f)
Police Commissioned Contract
2021-2023
p. 66
18.1.3. Guild Representative: A Guild member designated
by the Guild President as a bargaining representative.
18.2. Grievance Procedure. The steps set forth herein shall be
followed unless the Chief of Police and the Grievant, Guild, or
individual raising the issue agree in any particular case that the
procedural steps and/or time limits should be modified. Any
agreement to modify the procedural steps and/or time limits
shall be in writing. In the event that no provision is made to
modify any procedural steps and/or time limits, and either of the
parties violates them, the grievance/issue shall be considered
settled in favor of the party that is not in default at the time. If
any specified participant in the steps below is absent and thus
unable to timely participate, such step(s) may be completed by
the participant’s designee.
Step 1 The employee(s) and/or Guild Representative shall
submit the grievance/issue in writing to the Division
Commander within twenty (20) calendar days from the
date that the grievant knew or reasonably should have
known of the action precipitating the grievance/issue.
The Division Commander shall notify the Employee(s)
and the Guild Representative in writing of his/her
decision and the reasons therefore within fifteen (15)
calendar days thereafter.
Step 2 If the grievant is not satisfied with the decision
rendered, they shall submit the grievance/issue in
writing to the Deputy Chief within fifteen (15) calendar
days. If the grievance is initiated by the Guild, it shall be
AGENDA ITEM #7. f)
Police Commissioned Contract
2021-2023
p. 67
initiated at Step (2) of the grievance process within
fifteen (15) calendar days from the date the Guild knew
or reasonably should have known of the action
precipitating the grievance/issue. The Deputy Chief shall
notify the employee(s) and the Guild Representative in
writing of his/her decision and the reasons therefore
within fifteen (15) calendar days thereafter.
Step 3 If the grievant is not satisfied with the decision
rendered, they shall submit the grievance/issue in
writing to the Chief of Police within fifteen (15) calendar
days. The Chief of Police shall notify the employee(s)
and the Guild Representative in writing of his/her
decision and the reasons therefore within fifteen (15)
calendar days thereafter.
Step 4 If the grievant is not satisfied with the decision
rendered, they shall submit the grievance/issue in
writing to the Mayor within fifteen (15) calendar days.
The Mayor shall notify the employee(s) and the Guild
Representative in writing of his/her decision and the
reasons therefore within fifteen (15) calendar days
thereafter. Consideration of the issue shall conclude at
this point.
Step 5 If the grievance has not been settled by the Mayor,
either party may submit the matter to arbitration. In
any case, the matter must be referred to arbitration
within ninety (90) days from conclusion of the fifteen
(15) day period of consideration by the Mayor. A neutral
AGENDA ITEM #7. f)
Police Commissioned Contract
2021-2023
p. 68
arbitrator will be selected jointly by both parties. If the
parties cannot agree on an arbitrator, they will request
a list of arbitrators from the American Arbitration
Association (AAA) and alternately strike names, if
necessary, to pick an arbitrator. The arbitrator selection
process will not exceed ten (10) days. The total cost of
the proceedings shall be borne equally by both parties.
The arbitrator’s award shall be final and binding on both
parties, provided, however, that no authority is granted
to the arbitrator to modify, amend, or delete any terms
of this Agreement.
When an employee or the Guild appeals a grievance to
arbitration, such appeal shall be made in writing and
shall constitute an election of remedies and, to the
extent allowed by law, a waiver of any and all rights by
the appealing employee or the Guild to litigate or
otherwise contest the appealed matter in any court or
other available forum.
18.3. Election of Remedies. In the case of disciplinary actions
that are appealable to the Civil Service Commission, a non-
probationary employee may file a grievance under the terms of
this Agreement alleging that the disciplinary action was not for
just cause. If the employee does so, it shall constitute an election
of remedies and said employee shall be barred from pursuing the
issue in any other forum including, but not limited to, the Civil
Service Commission.
AGENDA ITEM #7. f)
Police Commissioned Contract
2021-2023
p. 69
ARTICLE 19 – PERFORMANCE OF DUTY
Nothing in this Agreement shall be construed to give an
employee the right to strike, and no employee shall strike or
refuse to perform assigned duties to the best of his/her ability. It
is further agreed that no employee shall refuse to cross the
picket line of any other union during his/her scheduled work
shift.
The parties recognize and agree to abide by the provisions of
RCW 41.56.490.
ARTICLE 20 – RETENTION OF BENEFITS
Wages, hours, benefits, and working conditions constituting
mandatory subjects of bargaining in effect on the effective date
of this Agreement shall be maintained unless changed by mutual
agreement between the Employer and the governing body of the
Guild. An interest arbitrator may also change contract provisions
legally before them in an interest arbitration.
The Employer agrees to notify the Guild in advance of changes or
hearings affecting working conditions of any employee covered
by this Agreement, except in emergency situations and provided
that the Employer is aware of the changes or hearings.
ARTICLE 21 – PAY DAYS
21.1. Pay Dates. Employees shall be paid twice each month and
any employee who is laid off or terminated shall be paid all
monies due on the next following payday. All employees shall be
AGENDA ITEM #7. f)
Police Commissioned Contract
2021-2023
p. 70
paid on the 10th and 25th day of each month. If the 10th or 25th
day of the month falls on a holiday or weekend period, the
employees shall be paid on the last business day prior to that
period.
21.2. Online Pay Stubs. Effective upon ratification of this
contract the employer shall no longer issue paper stubs to
employees. Employees will receive instructions regarding online
viewing of their individual pay stubs prior to implementation.
21.3. Direct Deposit. All employees will participate with direct
deposit of paychecks.
ARTICLE 22 – SAVINGS CLAUSE
22.1. Savings Clause. If any article of this Agreement or any
addenda hereto should be held invalid by operation of law or by
any tribunal of competent jurisdiction or if compliance with or
enforcement of any article should be restrained by such tribunal,
the remainder of this Agreement and Addenda shall not be
affected thereby, and the parties shall enter, within ten (10)
calendar days, into collective bargaining negotiations for the
purpose of arriving at a mutually satisfactory replacement or
modification of such Article held invalid.
22.2. Contract/Civil Service. Any conflict between the
provisions of this Agreement and current Civil Service Rules and
Regulations shall be resolved as set forth herein. It is further
understood that (a) to the extent the labor agreement does not
address a matter (e.g., discipline, seniority, layoffs, etc.) and Civil
AGENDA ITEM #7. f)
Police Commissioned Contract
2021-2023
p. 71
Service does, then Civil Service shall prevail; (b) to the extent the
labor agreement does address a matter (e.g., discipline, seniority,
layoffs, etc.) and Civil Service also does so, the labor agreement
shall prevail. The Employer and Guild otherwise retain their
statutory rights to bargain changes in Civil Service Rules and
Regulations (i.e. changes initiated after the effective date of this
agreement) for employees in the bargaining unit. Upon receiving
notice of such proposed change(s) from the Civil Service
commission, either party may submit a written request to the
Mayor (within sixty (60) calendar days after receipt of such
notice) and the result of such bargaining shall be made a part of
this Agreement.
22.3. Successor Agreement. This Agreement and any and all
amendments and modifications hereafter entered into and
executed by and between the parties hereto shall be binding and
inure to the benefit of the parties’ respective successors and
assigns and any other governmental entity succeeding to the City
of Renton’s obligations hereunder.
In case of any merger or consolidation by the Employer with
another governmental agency, either party shall have the right to
reopen this Agreement for negotiation of any positions affected
by the merger or consolidation.
22.4. FLSA Disputes. The Employer shall have the right to
bargain any issues arising out of the implementation of the Fair
Labor Standards Act (FLSA) including any conflicts that may arise
regarding Article20, Retention of Benefits. Statutory provisions
for resolution of impasses reached in collective bargaining, and
AGENDA ITEM #7. f)
Police Commissioned Contract
2021-2023
p. 72
contractual provisions for resolution of grievances arising out of
such FLSA issues shall apply.
ARTICLE 23 – ENTIRE AGREEMENT
23.1. The Agreement expressed herein in writing constitutes the
entire agreement between the parties, and no oral statement
shall add up to or supersede any of its provisions.
The parties acknowledge that each has had the unlimited right
and opportunity to make demands and proposals with respect to
any matter deemed a proper subject for collective bargaining.
The results of the exercise of that right are set forth in this
Agreement. Therefore, except as otherwise provided in this
Agreement, the Employer and the Guild for the duration of this
Agreement each voluntarily and unqualifiedly agrees to waive
the right to oblige the other party to bargain with respect to any
subject or matter not specifically referred to or covered in this
Agreement.
ARTICLE 24 - DURATION OF AGREEMENT
Unless otherwise agreed, this Agreement shall become effective
January 1, 2021, and shall remain in force until December 31,
2023.
Signed this __________ day of ___________________, 2022, at
Renton, Washington.
AGENDA ITEM #7. f)
Police Commissioned Contract
2021-2023
p. 73
CITY OF RENTON POLICE GUILD
Armando Pavone, Mayor
Mark Coleman, President
________________________________
Jon Schuldt, Police Chief
Ellen Bradley-Mak, HRRM Administrator
Kim Gilman, HR Labor Manager
Jeff Hardin, Deputy Chief
Ryan Rutledge, Commander
Jennifer Hughes, Financial Operations
Manager
Brian Sandler, Sr. Employee Relations
Analyst
ATTEST:
Jason Seth, City Clerk
________________________________
Bill Judd, Spokesperson/Member
Corey Jacobs, Member
________________________________
Ralph Hyett III, Member
Jim Cline, Attorney
AGENDA ITEM #7. f)
Police Commissioned Contract
2021-2023
p. 74
APPROVED AS TO LEGAL FORM:
Shane Moloney, City Attorney
AGENDA ITEM #7. f)
Police Commissioned Contract
2021-2023
p. 75
APPENDIX A: SALARIES
A.1. – Salary Schedule.
A.1.1. Effective January 1, 2021, the base wages for all positions
in the bargaining unit shall be increased by 3% over the
wages in effect December 31, 2020.
A.1.2. January 1, 2021, Salary Schedule
Classification
Start
12
Months
24
Months
36
Months
48
Months
Police
Sergeant
$9666 $ 10149
Patrol Officer I $5911 $6412 $6916 $7411 $7911
Patrol Officer
II
$6280 $6812 $7348 $7,875 $8406
Classification
Start
12
Months
24
Months
36
Months
48
Months
AGENDA ITEM #7. f)
Police Commissioned Contract
2021-2023
p. 76
A.1.3. Effective January 1, 2022, the base wages for all positions
in the bargaining unit shall be increased by 7% over the
wages in effect December 31, 2021.
Note: This percentage increase would be effective and reflected
on paychecks for active members the 1st full pay period after
Guild ratification and Council adoption of the 2021-2023
contract.
A.1.4 Effective January 1, 2023, the base wages for all positions
in the bargaining unit shall be increased by 5% over the
wages in effect December 31, 2022.
A.1.5 Retro payments shall be provided to those Guild
commissioned employees that had hours paid on or after
January 1, 2021. The retro payment will be included on a
regular paycheck no later than September 23, 2022.
A.1.6 Retention Pay: total of $6,000, made over 3
installments, based on the following:
$2,000.00 paid out to on the 1st paycheck following
ratification and council approval to active officers with a
hire date prior to 6/1/2021.
AGENDA ITEM #7. f)
Police Commissioned Contract
2021-2023
p. 77
$2,000.00 paid out in December 2022 to active officers with
a hire date prior to 6/1/2022. Payment will be included in
the December 23, 2022 paycheck.
$2,000.00 paid out in December 2023 to active officers with
a hire date prior to 6/1/2023. Payment will be included in
the December 22, 2023 paycheck.
A.1.7 The City will advertise and hire entry-level candidates at
the B step of Patrol Officer I. Upon Academy completion,
they will move to step B of Patrol Officer II. Step A will be
frozen during the life of the contract starting the first pay
period after Council adoption of the agreement.
A.2. Deferred Compensation Contributions.
A.2.1. Accreditation Premium. The Employer will deposit
one percent (1.0%) of the employee’s base wage into the
deferred compensation plan for each employee as a
premium for accreditation of the police department.
AGENDA ITEM #7. f)
Police Commissioned Contract
2021-2023
p. 78
A.2.2. In-Service Training. In exchange for thirty (30) hours
of in-service training under Article 4 of this Agreement at
the prevailing straight time rate, the Employer shall make a
contribution equal to one-half percent (0.5%) of the
employee’s base wage toward the employee’s deferred
compensation plan.
A.2.3. Deferred Compensation. In exchange for savings
realized through modifying the salary scale, effective
January 1, 1997, the Employer shall contribute one-half
percent (0.5%) of the employee’s base wage into the
employee’s deferred compensation plan.
The combined deferred compensation contribution from
the above Sections of this Appendix shall be 2.0%.
A.2.4. Physical Fitness. Employees who comply with
Section 6.8.3 shall be compensated with 3.0% of base pay in
the form of deferred compensation, in accordance with
Section 6.8.4.
AGENDA ITEM #7. f)
Police Commissioned Contract
2021-2023
p. 79
APPENDIX B: EDUCATION/LO NGEVITY SCHEDULE
Employees shall receive longevity pay according to the following
scale:
Completion of 5 years – 2% of base wage
Completion of 10 years – 4% of base wage
Completion of 15 years – 6% of base wage
Completion of 20 years – 10% of base wage
Completion of 25 years – 12% of base wage
Completion of 30 years – 14% of base wage
Employees shall receive educational pay according to the
following scale:
AA Degree/90 Credits – 4% of base wage
BA Degree/Masters – 6% of base wage
AGENDA ITEM #7. f)
Police Commissioned Contract
2021-2023
p. 80
APPENDIX C – MEDICAL RELEASE APPENDIX C – MEDICAL RELEASE I, ________________________, hereby release
Dr.___________________________ to provide the following
medical information to my employer.
Psychological or physical fitness to perform all the essential
functions of my current job classification;
If unable to perform all those functions, the duties that I am able
to perform and which duties I am not able to perform;
If unable to work at this time, when I can reasonably be
expected to return to work at my regular duties;
Any necessary restrictions on my work or duties;
Any necessary accommodations which may be required to allow
me to perform the essential functions of my current job
classification; and
Any recommendation for psychotherapy or other form of
therapy, counseling and/or medical treatment.
This Release is intended to grant no further access to my
confidential medical beyond what is listed above.
__________________ _____________________
PATIENT DATE
AGENDA ITEM #7. f)
Police Commissioned Contract
2021-2023
p. 81
APPENDIX D: M.O.U. Re: Commissioned Extra Duty Compensation
AGENDA ITEM #7. f)
Police Commissioned Contract
2021-2023
p. 82
APPENDIX E: RE-OPENER
Upon the Union’s request, the parties agree to meet and negotiate these
articles of the contract:
3.3.2 Inspection of Papers
14.8 False Arrest and Criminal Defense Coverage
16 Bill of Rights
18.2 Grievance Procedure
AGENDA ITEM #7. f)
Police Commissioned Contract
2021-2023
p. 83
INDEX
A
accrual of personal leave ............. 39
actual service ............................... 40
alcohol .................................... 61, 62
allowance .............. 23, 25, 26, 38, 41
allowances ................................... 44
Appendix A .................................. 75
Appendix B ................................... 79
Appendix C ................................... 80
Appendix D .................................. 81
application .............................. 12, 65
arbitration ............................... 67, 69
B
bereavement leave ...................... 33
Bill of Rights ............................ 53, 54
buyback ....................................... 39
C
cancellation of scheduled leave ... 43
Canine Officer .............................. 29
cash out ....................................... 32
cash payment............................... 19
Cash payment .............................. 32
CCU ......................................... 22, 28
CDU ......................................... 22, 28
Christmas ..................................... 36
Civil Disturbance Unit ............. 22, 28
civil service.............................. 11, 13
Civil Service ................... 5, 54, 68, 70
Civil Service commission .............. 71
Civil Service Commission .............. 68
cleaning ............................ 24, 26, 27
clothing allowance .................. 25, 26
COBRA ......................................... 49
commercial cleaning .................... 27
compensation for training ........... 21
Compensatory Time ..................... 18
Consolidated Omnibus Budget
Reconciliation Act ..................... 49
corporal ....................................... 25
Corporal Assignment.................... 29
court minimums...................... 18, 19
criminal defense .......................... 49
Crisis Communication Unit ........... 28
D
deferred compensation .......... 30, 77
Deferred Compensation-
Accreditation Premium ............. 77
Deferred Compensation-Annual
Contribution ............................. 78
Deferred Compensation-In-service
Training ..................................... 78
deferred compensation-physical
fitness ....................................... 30
Deferred Compensation-Physical
Fitness Contribution ................. 78
AGENDA ITEM #7. f)
Police Commissioned Contract
2021-2023
p. 84
department contracted extra-duty
law-enforcement employment . 49
dependent .............................. 46, 48
dependents .................................. 45
Detective ..................................... 28
direct deposit ............................... 70
disability ................................. 34, 39
disability insurance policy ............ 49
discipline ................................. 54, 70
discriminate ................................. 13
discrimination ......................... 13, 65
double indemnity ......................... 48
double time ................................. 17
drug ............................................. 62
drug and alcohol testing .............. 61
dues deduction .............................. 6
E
early release ................................ 19
education and longevity............... 79
educational incentive ................... 38
election of remedies .................... 68
employment practices ................... 9
entire agreement ......................... 72
examination ............................ 12, 30
examinations ............................... 58
executive order ............................ 36
extra-duty employment ............... 49
F
Fair Labor Standards Act ... 15, 16, 71
Fair Practices Policy ..................... 13
false arrest ................................... 49
Field Training .......................... 29, 51
FLSA ...................... 16, 22, 23, 50, 71
G
graveyard ...................... 7, 18, 19, 21
grievance .................... 13, 65, 66, 68
Grievance Procedure ................... 65
grievance procedures .................. 13
grievance/issue ....................... 66, 67
Guild President ......................... 5, 66
Guild representative ........... 7, 14, 56
Guild Representative ................... 66
H
hazardous duty ............................ 28
hazardous duty pay ...................... 31
Hazardous Duty Pay ..................... 28
Health Insurance .......................... 45
holidays ....................................... 35
hours of duty .................... 14, 21, 35
I
Immunoassay (IA) ........................ 62
Independence Day ....................... 36
in-service training ............. 19, 23, 78
inspection of papers .................... 12
insurance plan ............................. 46
insurances .................................... 45
internal investigation .............. 12, 55
interpreters .................................. 30
investigation ..................... 52, 56, 58
Investigations Division ................. 25
issue ............................................. 26
AGENDA ITEM #7. f)
Police Commissioned Contract
2021-2023
p. 85
Issue............................................. 65
J
July 4 ............................................ 36
K
K-9 ............................................... 23
L
L & I ........................................ 33, 34
Labor Day ..................................... 36
layoffs .......................................... 71
LEOFF II ............................. 33, 35, 49
lethal force ................................... 59
life insurance ............................... 48
light duty................................. 34, 35
light duty requirement ................. 35
longevity ................................. 44, 79
longevity allowances .................... 44
M
management rights ...................... 64
medical premiums ....................... 32
Medical Review Officer ........... 62, 63
medical/dental ............................. 46
Memorial Day .............................. 36
military leave ............................... 41
misconduct .................................. 12
Misconduct .................................. 56
motorcycle officers ...................... 15
MRO............................................. 62
N
new positions ............................... 25
New Positions .............................. 31
New Year’s Day ............................ 35
non-discrimination ....................... 13
non-supervisory employees ......... 15
non-supervisory regular employees 9
O
OJI ........................................... 33, 35
on-the-job injury .......................... 33
overtime ... 16, 17, 18, 20, 23, 24, 31,
44, 50
overtime minimums ..................... 19
Overtime Minimums .................... 17
P
pay days ....................................... 69
penalty .................................... 43, 59
pensions ...................................... 45
per diem ...................................... 23
performance of duty .................... 69
personal leave ......................... 34, 39
personal leave time ................ 39, 41
personnel files ............................. 12
Personnel Files ............................. 11
personnel files contents ............... 11
personnel reduction....................... 9
physical fitness ............................. 80
Physical Fitness ............................ 29
physical fitness test ...................... 29
picket ........................................... 69
plain clothes................................. 27
plan changes ................................ 48
Preamble ....................................... 5
premium ..................... 23, 30, 44, 77
AGENDA ITEM #7. f)
Police Commissioned Contract
2021-2023
p. 86
premium pay ............................... 28
premiums.......................... 25, 45, 46
prescription ................................. 46
probation ..................................... 13
probationary employees ................ 9
promotions .................................. 11
Q
quartermaster system.................. 26
R
Recognition and Bargaining Unit .... 5
REHBT ............................... 45, 46, 47
rehires ......................................... 10
REHP ....................................... 45, 48
reinstatement .............................. 10
Renton Employees’ Health Plan
Board of Trustees...................... 48
Renton Employees’ Healthcare
Board of Trustees................. 45, 47
Renton Employees’ Healthcare Plan
................................................. 45
retention of benefits ............... 69, 71
rules and regulations .............. 11, 70
Rules and Regulations .................. 54
S
salaries ......................................... 24
Salary Schedule ............................ 75
savings clause .............................. 70
seniority ........................ 9, 14, 42, 70
Seniority ...................................... 15
sergeant .................................. 10, 25
shift assignments ......................... 14
sick leave .......................... 31, 32, 34
SOD .............................................. 15
Special Operations Division .......... 15
Special Weapons and Tactics .. 22, 28
SRO .............................................. 29
standby ........................................ 20
strike ....................................... 68, 69
supervisors................................... 10
supervisory employees ................ 10
suspect......................................... 57
SWAT ................................ 22, 28, 29
T
Thanksgiving ................................ 36
third party administrator ............. 35
time and one-half ................... 17, 31
time off ......................... 7, 33, 41, 43
Traffic Assignment ....................... 28
training ....................... 17, 21, 22, 23
Training Officer ............................ 29
tuition .......................................... 37
tuition reimbursement ................. 37
U
uniform cleaning .......................... 27
Union Membership and Dues
Deduction ................................... 6
Union officials’ time off .................. 7
union security ................................ 6
V
vacancies ..................................... 11
AGENDA ITEM #7. f)
Police Commissioned Contract
2021-2023
p. 87
vacation bids ................................ 41
Veteran’s Day .............................. 36
vision ........................................... 46
vote ............................................. 47
voting ........................................... 47
W
witness......................................... 57
working out of classification ........ 31
working out of classification pay .... 7
AGENDA ITEM #7. f)
AGREEMENT
By and Between
CITY OF RENTON
and
RENTON POLICE GUILD
REPRESENTING COMMISSIONED EMPLOYEES
January 1, 2019 2021 – December 31, 20202023
AGENDA ITEM #7. f)
Police Commissioned Contract
2019-20202021-2023
p. 2
AGENDA ITEM #7. f)
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2019-20202021-2023
p. 3
TABLE OF CONTENTS
PREAMBLE .................................................................................... 5
ARTICLE 1 – RECOGNITION AND BARGAINING UNIT .................... 5
ARTICLE 2 – UNION MEMBERSHIP AND DUES DEDUCTION .......... 6
ARTICLE 3 – EMPLOYMENT PRACTICES ........................................ 9
ARTICLE 4 – HOURS OF DUTY ..................................................... 14
ARTICLE 5 – SALARIES ................................................................. 24
ARTICLE 6 – ALLOWANCES AND PREMIUMS .............................. 25
ARTICLE 7 – SICK LEAVE .............................................................. 31
ARTICLE 8 – HOLIDAYS ................................................................ 35
ARTICLE 9 – TUITION REIMBURSEMENT ..................................... 38
ARTICLE 10 – EDUCATIONAL INCENTIVE ..................................... 39
ARTICLE 11 – PERSONAL LEAVE .................................................. 39
ARTICLE 12 – LONGEVITY ............................................................ 45
ARTICLE 13 – PENSIONS .............................................................. 45
ARTICLE 14 – INSURANCES ......................................................... 45
ARTICLE 15 – TECHNOLOGY ........................................................ 52
ARTICLE 16 – BILL OF RIGHTS ..................................................... 54
ARTICLE 17 – MANAGEMENT RIGHTS ......................................... 65
ARTICLE 18 – GRIEVANCE PROCEDURE ....................................... 66
ARTICLE 19 – PERFORMANCE OF DUTY ...................................... 70
ARTICLE 20 – RETENTION OF BENEFITS ...................................... 70
ARTICLE 21 – PAY DAYS .............................................................. 70
AGENDA ITEM #7. f)
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ARTICLE 22 – SAVINGS CLAUSE ................................................... 71
ARTICLE 23 – ENTIRE AGREEMENT ............................................. 73
ARTICLE 24 - DURATION OF AGREEMENT ................................... 73
APPENDIX A: SALARIES ............................................................... 76
APPENDIX B: EDUCATION/LONGEVITY SCHEDULE ..................... 80
APPENDIX C – MEDICAL RELEASE ............................................... 81
APPENDIX D: M.O.U. Re: Commissioned Extra Duty
Compensation ............................................................................ 82
INDEX .......................................................................................... 84
AGENDA ITEM #7. f)
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2019-20202021-2023
p. 5
PREAMBLE
The rules contained herein constitute an Agreement between the
City of Renton, hereinafter referred to as the Employer, and the
Renton Police Guild, hereinafter referred to as the Guild,
governing wages, hours, and working conditions for certain
members of the Renton Police Department.
It is intended this Agreement, achieved through the process of
collective bargaining, will serve to maintain good relations
between the Employer and the Guild, to promote efficient and
courteous service to the public, and to protect the public
interest.
ARTICLE 1 – RECOGNITION AND BARGAINING UNIT
1.1 Union Recognition. The Employer recognizes the Guild as the
exclusive representative of all commissioned employees below
the Civil Service rank of Commander for the purpose of
bargaining with the Employer. A commissioned employee is
defined as outlined in RCW 41.56.030.
1.2 Union Representation. The Guild President, or any other
members of the Guild appointed by the President, shall be
recognized by the Employer as the official representatives of the
Guild for the purpose of bargaining with the Employer. The Guild
recognizes the Employer as the duly elected representative of
the people of the City of Renton and agrees to negotiate only
with the Employer through the negotiating agent or agents
officially designated by the Mayor and City Council to act on its
behalf.
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1.3 Guild Representatives. The number of representatives of
the Guild and the Employer at any negotiating session shall be
limited to five (5) members each, unless waived by mutual
agreement of the parties. The Guild will supply the City with a
list of its “Official Representatives” by February 28th of each year.
The Guild reserves the right to modify the list as needed.
ARTICLE 2 – UNION MEMBERSHIP AND DUES DEDUCTION
2.1. Membership. The Employer recognizes that members of the
Renton Police Department may, at their discretion, become
members of the Guild when such membership has been duly
approved in accordance with the provisions of the Guild’s
Constitution and By-Laws. The Guild accepts its responsibility to
fairly represent all employees in the bargaining unit regardless of
membership status.
2.2. Union Security.
Within thirty (30) days of hire or transfer into the bargaining
unit, each employee has the choice to attend a one-hour
orientation session with a designated Guild representative
during working hours. The purpose of the orientation is for
the Guild to provide information related to coverage under
this CBA and enrollment in Guild membership. The Employer
and the Guild agree that employees in positions covered
under this Agreement hired on or after its effective date
shall, on the thirty-first (31st) day following the beginning of
such employment, make an election whether or not to
become a member of the Guild in good standing.
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2.2.4. Subcontract Work. The Employer agrees it will not
subcontract work performed by Guild members to non-
Guild personnel without the written agreement of the
Guild. As of ratification of this contract, the Guild agrees
that pre-employment background investigations may be
contracted to outside vendors at the discretion of the Chief.
2.3. Union Officials’ Time Off.
2.3.1. Release Time for Guild Business. Official
representatives of the bargaining unit shall be given time off
with pay to attend meetings with City representatives or to
attend Guild meetings, provided five days’ notice is given.
Representatives assigned to graveyard shift may be released
by 2300 hours with supervisor’s approval when necessary to
attend such meetings.
2.3.2. Release Time for Training and Conferences. Official
representatives of the bargaining unit shall be given time off
with pay to attend Guild related conferences (not to exceed
three working days for a single function). The allowable
aggregate of such time off shall not exceed one hundred
sixty (160) hours in one calendar year. Provided, that a copy
of the agenda of the meeting is submitted to the Chief, at
least 14 calendar days prior to the meeting and that the
Guild waives the right to working out of classification pay
should a replacement be needed to assume the duty of the
Guild representative granted time off.
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2.3.3. Release Time Restrictions. The Employer retains the
right to restrict time off under subsections 2.3.1. and 2.3.2.
if an emergency exists or when such time off would
unreasonably impact department operations.
2.4. Dues Deduction. Upon written authorization by an
employee and approval by the Guild Executive Board, the
Employer agrees to deduct from the wages of each employee the
sum certified as initiation dues and assessments twice each
month as Guild dues, and to forward the sum to the Guild
Secretary or Treasurer. If any employee does not have a check
coming to him/herthem or the check is not large enough to
satisfy the assessments, no deductions shall be made from the
employee for that calendar month. All requests to cancel dues
deductions shall be in writing to the Employer and require
notification to the Guild by the Employer. Every effort will be
made to end the deduction effective on the first payroll, but not
later than the second payroll, after the Employer’s receipt of the
employee’s written notice. The Guild agrees to indemnify and
hold harmless the Employer for any claims, with the exception of
those caused by the Employer’s negligence, arising out of the
Employer’s activities to enforce the provisions of this Article.
The Employer will provide a monthly written report to the Guild
transmitted with transfer of deducted dues owed to the Guild
(“the transferred amount”). Such report shall indicate: 1) all
individuals who had dues withheld as part of the transferred
amount, and the amount withheld and transmitted on behalf of
that individual; 2) a list of all employees who did not have dues
AGENDA ITEM #7. f)
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withheld as part of the transferred amount; 3) a list of all
employees commencing employment since the preceding report;
and 4) all employees in the preceding month who requested
discontinuance of payroll deduction of dues.
ARTICLE 3 – EMPLOYMENT PRACTICES
3.1. Personnel Reduction. Whenever it becomes absolutely
necessary through lack of finances or for any other reasonable
purpose to reduce the number of employees in the bargaining
unit, such reductions shall be carried out based on seniority in
accordance with the following:
3.1.1. Seniority. Seniority will be determined by the
employees most recent hire date in the bargaining unit.
a. In the event of a tie, the determining factor will be
placement on the eligibility list.
b. Leaves of Absence will not be subtracted from
seniority.
3.1.2. Probationary Employees. (First appointment) in
reverse order of seniority; the one with the least seniority
being laid off first.
3.1.3. Non-Supervisory Regular Employees. In reverse
order of seniority; the one with the least seniority being laid
off first.
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3.1.4. Supervisors. In the event it becomes necessary to
reduce the number of employees of supervisory rank, the
following shall occur:
a. Sergeant reduced to Officer – in reverse order of
seniority in rank; the one with the least service in the
position of Sergeant being reduced in rank first
3.1.5. Reinstatement. Employees laid off or reduced in
rank shall be recalled to vacant positions in order of their
department seniority;
a. Non-Supervisory Regular Employees – the employee
with the greatest seniority being recalled first.
b. Supervisory Employees – The employee with the
greatest seniority in rank being reinstated first.
c. An employee may be recalled within two years from
the date of layoff.
3.1.6. Rehires. In the event a certified employee leaves the
service of the Employer due to reduction in force and within
the next two years the Employer rehires said former
employee into the same classification to which he/she they
waswere assigned at the date of reduction, such employee
shall be placed at the same step in the salary range which
he/shethey occupied at the time of the original reduction.
3.1.7. Re-Entry into the Guild. If, for any reason, a
command-level officer of the Department returns to the
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rank of Sergeant or below, he/shethey will again become a
member of the Guild. Their seniority date will be
his/hertheir original date into the bargaining unit and all
rules in Section 3.1 shall apply. Their seniority in rank shall
be based on the date they re-entered the Guild.
3.2. Vacancies and Promotions. Vacancies shall be filled and
promotions made in accordance with the Police Civil Service
Rules and Regulations, provided, that nothing in this Agreement
shall be construed to require the Employer to fill any vacancy.
3.3. Personnel Files.
3.3.1. Personnel Files Contents. The personnel files are the
property of the Employer. The Employer agrees that the
contents of the personnel files, including the personal
photographs, shall be confidential and shall restrict the use
of information in the files to internal use by the Police
Department. This provision shall not restrict such
information from becoming subject to due process by any
court, administrative tribunal, or as required by law.
Reasonable notice shall be given the employee should the
Employer be required to release the personnel file. It is
further agreed that information may be released to outside
groups subject to the approval of the Employer; provided,
that nothing in this section shall prevent an employee from
viewing his/her original personnel file in its entirety upon
request. Nothing shall be added to or deleted from the file
unless the employee is furnished a legible copy of the same.
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3.3.2. Inspection of Papers. The application and
examination papers of an employee shall be available for
inspection by the appointing authority, the Chief of Police,
and affected employee. Employees shall be allowed to
review a copy of any adverse documentation before it
placed in the file. The employer shall maintain a single
personnel file and there shall be no secret files. Materials
for the purpose of supervisor evaluations shall be expunged
if not made part of the personnel file. Such papers shall also
be made available to the employee upon request, and to
the elected or appointed officers of the Guild at the request
of the affected employee. Written warnings shall be
expunged from personnel files (at employee’s written
request) after a maximum period of two years if there is no
reoccurrence of misconduct for which the employee was
disciplined during that period. Any record of serious
discipline shall be removed from the personnel files after a
maximum period of six years upon written request by the
employee and if there is no reoccurrence of misconduct for
which the employee is disciplined during that period.
Nothing in this section shall be construed as requiring the
Employer to destroy any employment records necessary to
the Employer’s case if it is engaged in litigation with the
employee regarding that employee’s employment at the
time those records would otherwise be destroyed. The
parties recognize that the Employer may retain internal
investigation files, including discipline items removed from
personnel files, in compliance with the state records
retention schedule and RCW 40.14.
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3.4. Probation. Probation periods for employees newly hired
into the bargaining unit shall not exceed 18 months. Probation
period for lateral officers shall not exceed 12 months. During this
period, employees may be discharged without resort to the Civil
Service or grievance procedure for failure to pass probation.
Employees who are promoted within the bargaining unit shall
serve a promotional probation period, which shall not exceed
one year. During that period, employees may be reverted to their
former positions without resort to the Civil Service or the
grievance procedure for failure to pass probation.
3.5. Non-Discrimination. The Employer and the Guild agree that
neither shall unlawfully discriminate against any person because
of race, color, religion, national origin, age, gender, marital
status, sexual orientation, genetic information, disability status,
veteran/military status, and/or any other protected class or
characteristic unless based on a bona fide occupational
qualification. The Employer agrees not to discriminate against
employees because of union membership or lawful union
activities. It is recognized that employees who feel they have
been victims of discrimination shall be entitled to seek relief or
redress through the grievance procedures contained in this
Agreement or through the City of Renton Fair Practices Policy.
3.6. Teleworking. The parties recognize the value of telework,
however telework is not appropriate for all employees. No
employee is entitled to or guaranteed the opportunity to
telework. The employee and supervisor will assess the job
responsibilities of the employee to determine if the job is
AGENDA ITEM #7. f)
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appropriate for teleworking. The supervisor has full discretion to
deny a telework agreement if they deem it not appropriate.
Telework procedures are outlined in policy #300-03.
ARTICLE 4 – HOURS OF DUTY
4.1. Hours of Duty. The normal schedule for hours of duty for
employees in the bargaining unit shall be five (5) consecutive
days on followed by two (2) consecutive days off, with the
exceptions provided in sections 4.1.1., 4.1.2., and 4.1.3. below.
4.1.1. Patrol Operations Division: Commissioned
employees assigned to the Patrol Operations Division shall
work a 2-2-3 schedule defined as the Pitman schedule for a
total of 2189 hours in a calendar year. For section 7(k)
purposes under the Fair Labor Standards Act, the work
period (FLSA, 29 U.S.C, 207) (k) shall be twenty-eight (28)
days, for a work period of 147 hours.
a. Shift assignments shall be made by shift bidding by
seniority in rank (i.e. a “fixed watch” system). The
Employer shall have the right to override the results of
shift bidding for legitimate operating concerns such as
personality conflicts, balancing seniority, and
teamwork considerations or other reasonable basis.
The Department agrees to give the Guild the specific
reasons for the override in writing upon the request of
the Guild, and to allow a Guild representative to be
AGENDA ITEM #7. f)
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2019-20202021-2023
p. 15
present in meetings in which the assignments are
discussed and these decisions are made. The division
commanders will be available to speak to individual
officers who have questions regarding shift assignment
and bid overrides.
b. Seniority is calculated from the employee’s most
recent hire date in the bargaining unit. For non-
supervisory employees, seniority in rank is the same as
seniority. For employees of supervisory rank, seniority
in rank is calculated from the supervisor’s date of
promotion to current rank. Whenever two or more
employees are hired/promoted on the same day,
seniority and seniority in rank shall be determined by
relative position on the hiring/promotional list.
4.1.2. Patrol Services Division: Comprised of Motorcycle
Officers and Accident Investigators. Employees assigned to
the Patrol Services Division shall work four (4) consecutive
ten (10) hour days followed by three (3) consecutive days
off (4/10 schedule).
4.1.3. Special Operations Division: Comprised of the
Directed Enforcement Team (DET) and the Special
Enforcement Team (SET). Employees assigned to the
Special Operations Division (SOD) shall work two (2)
consecutive ten (10) hour days followed by two (2)
consecutive eleven (11) hour days, or some combination
thereof for a total of 2189 hours in a calendar year. In
accordance with Fair Labor Standards Act requirements, the
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work period (FLSA 29 U.S.C., 207(k) shall be twenty-eight
(28) days for a work period of 147 hours. SET work days will
be Tuesday through Friday with the ability to flex days and
hours as needed. DET work days will be four (4) consecutive
various days between Monday and Saturday with the ability
to flex days and hours as needed.
4.1.4. Investigations: Employees assigned to investigations
shall work four (4) consecutive, ten (10) hour days followed
by three (3) consecutive days off (4/10 schedule).
4.1.5. Administrative Services: Employees assigned to
Administrative Services shall work a 9/80 or 4/10 schedule
as directed by management.
The above work schedules may be changed by mutual
agreement between the Guild and the Chief of Police.
4.2. Shift Rotations. The rotation of personnel between shifts
and squads shall be minimized within the limitations of providing
an adequate and efficient work force at all times. When rotation
is necessary, the Employer will notify the affected employees as
soon as reasonably possible. Such notifications shall occur no
later than fifteen (15) calendar days prior to the personnel
rotation, except when such employees are probationary officers,
or waive this provision in writing, or when such rotations are
needed due to a bona fide law enforcement emergency.
4.3. Overtime. Except as otherwise provided in this Article and
when required by the Fair Labor Standards Act, employees shall
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be paid at the rate of time and one-half for all hours worked in
excess of their regular shift.
4.3.1. Pitman Patrol Schedule Overtime: Except as
otherwise provided in this Article, employees shall be paid
at the rate of time and one-half for all hours worked in
excess of twelve (12) hours in any twenty-four (24) hour
period inclusive of lunch period.
4.3.2. Employees required to work on any regular day off or
approved day off shall be paid at the rate of time and one-
half for the first day and double time for the second and
subsequent consecutive days EXCEPT in the event of an
emergency when overtime shall revert to the time and one-
half rate.
4.3.3. Overtime, except for training, shall be voluntary,
provided that if there are not enough volunteers to meet
public safety requirements, overtime shall be mandatory.
4.3.4. Employees may not accumulate less than fifteen (15)
minute increments of overtime.
4.4. Overtime Minimums. In the event overtime is not in
conjunction with the beginning or end of a regularly scheduled
shift, the minimum payment shall be as set forth herein. The rate
of pay for minimums shall be time and one-half. However, when
Sub-section 4.3.2 applies, the employee may choose either the
double time rate for all hours worked or the time and one-half
AGENDA ITEM #7. f)
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rate for the applicable minimum. Court minimums shall not
overlap.
4.4.1. Three (3) hours for any court or related hearing
located in Renton.
4.4.2. Four (4) hours for any court or related hearing
outside the City of Renton.
4.4.3. Four (4) hours for any required court attendance
within nine (9) hours of the end of a graveyard shift within
the City of Renton and five (5) hours outside the City of
Renton.
4.4.4. Two (2) hours for any other unspecified overtime
including in-person meetings with the prosecutor’s office or
defense counsel.
4.4.5. Eight (8) hours court minimum when an employee is
required to appear one or more times in court on any given
day, and all the employee’s court responsibilities for that
day have not been completed within five hours after the
employee’s first court appearance on that day.
4.4.6. Three (3) hours when an employee is requested to
report for duty as a result of an investigation call out. To be
eligible, the employee must have been off-duty for at least
one (1) hour preceding the call back.
4.5. Compensatory Time. The Employer shall pay all authorized
overtime requests on a cash basis, provided that employees shall
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be allowed to elect compensatory time in lieu of overtime cash
payment up to a maximum accrual of eighty (80) hours. Nothing
in this section shall be construed as to prohibit the employee
his/her option of requesting compensatory time off in lieu of paid
overtime; provided that the accumulation of such time is
approved by the Administration Officer or Officer officially acting
in that capacity.
In December of each year, the Employer has the option of
purchasing all or part of compensatory time accumulated by
employees.
4.6. Early Release.
4.6.1. Employees working the Pitman schedule who are
required to report to work for any reason other than in-
service training between two (2) graveyard shifts or
following a graveyard shift, shall be relieved from duty at
least eight hours prior to having to report to duty without
loss of time or overtime minimums.
Employees working the Pitman schedule who appear in
court five (5) hours or more between two graveyard shifts
may be relieved from duty until 2300 hours on the night
after appearance, without loss of time or court overtime
minimums.
It is the Employer’s desire to not have an employee work
more than sixteen (16) hours in a workday. Except in an
emergency situation, the employer will make every effort to
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ensure that employees do not work more than sixteen (16)
hours in a workday.
4.6.2. Personnel called out for work, other than court, prior
to the beginning of their normally scheduled hours, shall be
allowed to start their regularly scheduled shift at the time
notified of the call out. Work hours spent on the call out will
be at the overtime rate. Once the call out is complete or the
employee’s regular start time arrives, the employee may
elect to flex the remainder of their shift pending supervisor
approval. Regular or flex shift hours will be paid at the
straight time rate.
4.7. Standby and On-Call
4.7.1. Standby. The Employer and the Guild agree that the use
of standby time shall be minimized. Standby assignments shall be
for a fixed, predetermined period of time. Employees placed on
standby status by a member of the Police Department Command
Staff, shall be compensated on the basis of one (1) hour straight
time pay for each two (2) hours of standby or fraction thereof. If
the employee is actually called to work, standby pay shall cease
at that moment and normal overtime rules shall apply.
4.7.1. On-Call. Employees assigned to on-call status shall be
subject to on call assignment for a period of one week during
which time they shall be required to respond within sixty (60)
minutes and be available by telephone at all times. For the week
that employees assigned the on-call status shall receive five (5)
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hours compensation at the overtime rate of time and one-half.
The respective Division Commanders shall individually determine
which employees shall be subject to on-call status provided that
not less than five (5) employees shall be on-call each week. The
following assignments are subject to being on-call: Detectives,
SET and Traffic.
4.8. Compensation for Training. The Employer shall have a
reasonable obligation to attempt to schedule training during the
employee’s regular shift.
4.8.1. Training on a Scheduled Work Day, Not Requiring
Overnight Accommodations. The employees agree to
waive any overtime resulting from attendance at any
training school or session of less than eight (8) hours on a
scheduled work day, and to adjust work schedules on an
hour for hour basis. The employees agree to waive any
overtime resulting from attendance of any training day
scheduled for eight (8) hours or more on a scheduled work
day provided that the affected employee is relieved of all
police duties as follows:
a. If the scheduled training day is scheduled for eight (8)
hours or more, the hours of training shall constitute an
entire workday, regardless of the employee’s hours of
duty.
b. Employees assigned to graveyard patrol (3A or 3B)
shall be relieved of duty the shift preceding the day of
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training, if the training is scheduled for eight (8) hours
or more.
4.8.2. Training Trade Days. Employees will be
compensated at time and one half for all training, whether
they are the trainee or the trainer, approved, scheduled,
and attended on a day off or consecutive days off with the
following exception:
Employees assigned to the Special Weapons and Tactics
(SWAT), Hostage Negotiations Team), and Civil Disturbance
Unit (CDU) agree to shift adjust (or “training trade days”)
with at least thirty (30) days notice for all department
training associated with the three assignments. If staffing
does not allow for training trade days, then the Employer
shall either deny the training, or compensate the employee
at the overtime rate. Training trade days not associated
with these three (3) assignments must be mutually agreed
upon and completed within the FLSA work period.
4.8.3. Training Requiring Overnight Accommodations.
Employees who attend training that requires overnight
accommodations shall adjust their work schedule at the
straight time rate for all travel and lodging time associated
with the training with a maximum of eight (8), ten (10), or
twelve (12) hours per day, depending on the employee’s
work schedule, provided they are traveling during a
regularly scheduled work day, or if on a day off the training
was specifically required by the Employer. For employees
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on a day off where training was voluntary, no compensation
will be paid for travel and lodging time.
4.8.4. Per diem. Members shall receive per diem in
accordance with City Policy 210-01.
4.9. Overtime. When the Police Department Administration and
the Guild agree to a regularly scheduled shift, the payment of
overtime compensation will commence with the hours worked
by those affected employees in excess of that mutually agreed
upon shift or schedule.
4.10. Overtime Calculation. In recognition of FLSA guidelines,
overtime shall be computed on the base pay of the employee
and shall include any allowances or premiums as described in
Article 6 of this agreement in calculation of the overtime rate.
4.11. In-Service Training Overtime. Employees shall be
compensated at the straight time rate for up to thirty (30) hours
of in-service training regardless of whether training occurs on the
employee’s scheduled day off. This training is for all
commissioned personnel and is developed and administered
through the Administrative Services Division. Topics may include
firearms, defensive tactics, blood borne and airborne pathogens,
legal update or any other topic developed by the department
that is administered in a monthly two-hour block of instruction.
4.12. K-9 Teams Overtime.
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To compensate employees assigned as K-9 Officers for the
duties related to the care and maintenance of their Police dog,
in compliance with the FLSA, will receive:
4.12.1. K-9 officers are on the air driving to and from work
and are available for emergency calls. Driving time to and
from work is included in their hours of work (15 minutes
each way).
4.12.2. Handlers will be paid eightfour (48) hours of
overtime per pay period to compensate for bathing,
grooming, feeding, cleaning of the dog’s kennel, K-9 car, and
similar activities performed by the K-9 officers.
4.12.3. K-9 officers will attend briefings on occasion at the
beginning of their shift.
ARTICLE 5 – SALARIES
The Employer agrees to maintain salaries in accordance with the
attached Appendix A.
Beginning January 1, 2018, the base salary for Patrol Officer II
and Sergeant shall be increased by 6.25% to reflect the additional
109 hours worked in a calendar year (see Appendix A).
This Agreement shall be opened for the purpose of negotiating
wages, hours, and working conditions for any new classifications
of employees not covered within this Agreement. Such salaries
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shall become effective upon the date the new position is filled.
Nothing in this section shall preclude the Employer from
establishing such new positions or classifications. There is no
guarantee of future corporal assignments. The right to decide
whether or not to appoint corporals rests solely with the Chief of
Police.
ARTICLE 6 – ALLOWANCES AND PREMIUMS
6.1. Clothing Allowance. Beginning January 1, 2019, the
following employees shall receive $650.00 per year as clothing
allowance:
6.1.1. Employees assigned to Investigations Division
6.1.2. Employees assigned to Special Enforcement Team
6.1.3. Training Officers assigned to Administrative Services
Division
6.1.4. Administrative Services Division Sergeants
6.1.5. Traffic Collision Detective assigned to Patrol Services
6.2. Clothing Allowance Usage. The purpose of such allowance
is to buy, maintain and repair any equipment or clothing required
by the Employer which is not furnished by the Employer. The
allowance shall be included with the second paycheck in
February of each year. In the event the employee does not serve
the entire twelve (12) months for which such payment was
made, a pro-rated deduction shall be taken from the employee’s
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final paycheck, with the exception of an employee who retires, or
dies, in which event no deduction shall be made. Any employee
transferred to or from a non-uniformed assignment after January
1st of any calendar year shall receive a pro-rated clothing
allowance for the remainder of said calendar year.
6.3. Uniforms are the Property of the City. It is agreed that all
equipment and clothing issued by the City of Renton shall remain
the property of the Employer and same shall be returned to the
Employer upon termination or retirement. It is further agreed
that nothing in this Article shall preclude the Employer from
taking any authorized action to maintain the standards of
appearance of the Renton Police Department.
6.4. Non-Uniformed Commissioned Employees. Non-uniformed
commissioned employees, who are required to wear uniforms for
City business, may be provided cleaning services at the sole
discretion of the Employer.
6.5. Quartermaster System. A quartermaster system shall be in
effect for employees required to wear police uniforms. The
Employer will issue a list of required clothing and equipment and
a description of the mechanics of the quartermaster system.
Required uniforms and equipment shall be provided to each
employee as follows:
6.5.1. Required uniforms and equipment shall be provided
without cost to the employee as set forth in Police
Department Policy as approved and/or amended by the
Chief of Police.
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6.5.2. Optional uniforms and equipment may be purchased
by the employees at their own expense.
6.5.3. Required and optional uniforms and equipment shall
be replaced without cost to the employee when they
become unserviceable.
6.6. Uniform Cleaning
6.6.1. The Employer will provide those employees assigned
to wear police uniforms with contract cleaning services at
the rate of two pants and two shirts per designated work
period (e.g. seven day or twelve day), up to a maximum cost
per eligible employee of $240.
6.6.2. Commissioned employees who are assigned Plain
Clothes assignment shall be authorized to use the cleaning
services at the rate of two pants and two shirts (or suits) per
designated work period (e.g. seven days), up to a maximum
cost per eligible employee of $240.
6.6.3. This is based upon agreement that the cost for
uniform cleaning shall not exceed $4,800 per calendar year
divided by the current number of employees assigned to
wear police uniforms (as opposed to plainclothes).
6.6.4. The Employer will make every effort to contract with
a commercial cleaning establishment for the entire term of
this Agreement. However, if no commercial cleaning
establishment is willing to bid for a cleaning contract at a
rate that is competitive with those establishments willing to
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bid on an annual basis, the Employer may enter an annual
contract for cleaning services.
6.7. Hazardous Duty Pay. Hazardous duty pay in addition to
regular pay shall be granted to certain employees in accordance
with the following schedule:
6.7.1. Special Weapons and Tactics. Members of SWAT
shall be paid at the rate of time and one half with three (3)
hours minimum when called to an emergency situation
requiring their expertise.
6.7.2. Hostage Negotiations Team. Members assigned to
the Hostage Negotiations Team will be paid at the rate of
double-time with three (3) hours minimum when called to
an emergency situation requiring their expertise.
6.7.3. Civil Disturbance Unit. Members of the CDU shall be
paid at the rate of double-time with three (3) hours
minimum when called to an emergency situation requiring
their expertise.
6.8. Premium Pay.
6.8.1. Premium Pay: In addition to regular pay, premium
pay shall be granted to certain employees in accordance
with the following schedule:
Employee Premium
Detective 4.0% per month
Traffic Assignment 4.0% per month
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Canine Officer 43.0% per month*
Corporal Assignment 7.5% per month
Training Officer 4.0% per month
SWAT Assignment 4.0% per month
SRO Assignment: 4.0% per month
Field Training Officer 4.0% per month
Motorcycles 2.0% per month
*Increase to the Canine Officer Premium and the Kennel
Time in Article 4.12.2 take effect the first pay period after
contract ratification/Council approval.
6.8.2. 2,189 Hours Shift Assignment: Employees who work
2189 hours in a calendar year shall continue to receive the
6.25% premium (shift assignment premium) through 2017.
As of January 1, 2018, the shift assignment premium shall
be added to the employee’s base pay.
6.8.3. Physical Fitness: Due to calls for service limitations,
employees are not allowed to exercise on duty. In
recognition of an employee’s personal time expended to
maintain a level of fitness, the following program shall
apply:
a. Employees who pass the Department approved
physical fitness test shall receive the fitness
incentive premium for a period of one year
following the successful test. The test is voluntary
and will be offered at least three (3) times each
year. The elements of the test shall be
recommended by a committee comprised of 2
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Administrative Officials and 1 Guild Representative.
The Chief has the right to approve or deny the
recommendation.
b. The testing dates/times shall be posted on or before
February 1st of each year.
6.8.4. Physical Fitness Deferred Compensation
Contribution. Employees who comply with Section 6.8.3.
shall be compensated with 3.0% of base pay in the form of
deferred compensation. (Also see Appendix A.2.4.)
6.8.5. Interpreters. Bargaining unit members who pass a
City approved examination for interpreters will be
compensated at the rate of 3% of base pay per month while
certified. Employees who successfully pass the initial
examination will be required to recertify annually., The City
will determine who is to receive the premium based on the
need for the employee’s particular language skill.
6.8.6 Instructor Premium. Effective the first pay period
after contract ratification/Council approval, the Police Chief
or their designee shall designate staff to each instructor
position annually. Employees designated to the instructor
positions shall receive a 1% premium in recognition for the
training hours and/or certifications required to maintain
instructor eligibility. Regardless of the number of instructor
assignments, the employee will only receive the flat 1%
premium. The following is the list of established instructor
assignment positions:
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1. Firearms
2. Defensive Tactics
3. Emergency Vehicle Operations Course (EVOC)
4. Tactical Emergency Casualty Care (TECC)
6.9. New Positions. This Agreement shall be opened for the
purpose of negotiating premium or hazardous duty pay for any
new position, which is not covered with this Agreement. Such
pay to be effective upon the agreement of both parties. Nothing
in this Section shall preclude the Employer from establishing such
new positions.
6.10. Working Out of Classification. Any employee assigned the
duties normally performed by a higher paying classification shall
be compensated as follows, providing the higher classified
person was regularly assigned during that period. Such employee
shall be paid the equivalent of 1/4 hour overtime for each two (2)
hours or fraction thereof worked. Such payment shall be at the
time and one-half rate.
ARTICLE 7 – SICK LEAVE
7.1. Sick Leave.
7.1.1. Sick Leave Accrual Rate. Effective January 1, 2011,
Commissioned officers shall accrue sick leave at the rate of
ten (10) hours per month. Sick leave benefits under this
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paragraph shall begin upon employment with the award of
three (3) days (30 hours) of sick leave. Upon completion of
the third month of employment an addition of three days
(30 hours) shall be awarded. At the completion of six (6) full
months of employment, the employee shall accrue sick
leave at the rate of one (1) day (10 hours) per month. For
each day off taken as sick leave, the employee will use the
number of hours scheduled to be worked.
7.1.2. Sick Leave Annual Cash Out. At the written request
of the employee, due by February 10th, the tThe employer
will cash out at the employee’s base rate of pay at 50% of all
annual sick leave accrued (but not used) over 620 hours as
of December 31st of the previous year. This amount shall be
placed into the employee’s deferred compensation HRA
VEBA account, administered by the employer. Transfer of
these funds shall occur at the same time as the second pay
check in February is issued.
7.1.3. Sick Leave Payment at Separation. Cash payment
for sick leave will not be made upon an employee’s,
retirement, voluntary separation, or death, except in those
instances when the death occurs in the line of duty.
7.1.4. Sick Leave Use. Employees shall be entitled to use
sick leave for family medical emergencies or for illness in
the immediate family. For the purposes of this section
“immediate family” shall include only the employee’s
children, parents, domestic partner, or family members
residing with the employee. Family emergencies shall
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include the need for an employee to be with his/her spouse
or domestic partner and/or family at the time that the
employee’s spouse or domestic partner is giving birth to a
child.
7.1.5. Lateral Officer Sick Leave. Officers qualifying as
lateral, hired after January 1, 2021, will be allocated 250
hours of sick leave upon date of hire. Those hired within
this time that did not receive this bank of hours will be
allocated the proper sum to make up the difference.
7.2. Bereavement Leave. Full time employees whose immediate
family suffers a death shall receive up to three (3) days off with
pay to attend to necessary arrangements. A day off is defined as
the number of hours scheduled to be worked by the employee (8
hours, 10 hours, 12 hours). Immediate family shall consist of
spouse, son, daughter, mother, father, brother, sister, mother-in-
law, father-in-law, grandmother, grandfather, and/or
grandchildren. Paid time off for bereavement leave shall not be
considered sick leave. Employees shall be allowed to attend the
funeral of current department employees while on duty as long
as minimum staffing requirements are met.
7.3. LEOFF II On-the-Job Injury (OJI) Disability Leave Benefit.
Disability leave benefits shall be provided to LEOFF II employees
in accordance with the laws of the State of Washington when it
has been determined that the disability is duty-related.
Effective January 1, 2019, all LEOFF II personnel will receive up to
six (6) calendar months of full pay and benefits for L & I qualified
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duty-related disabilities. The maximum period of this benefit will
not exceed six (6) calendar months.
7.3.1. The coverage begins the first day or shift of time loss.
7.3.2. The individual with the disability will not be required
to use any personal sick leave if the duration of the illness
or injury is six (6) calendar months or less.
7.3.3. No Personal Leave can be used during the six (6)
calendar month period.
7.3.4. Employees that are released by their physician to
work light duty shall inform their supervisor of the release
within 24 hours.
7.3.5. This benefit will conclude when any of the following
conditions occur:
a. The individual is cleared for return to full duty;
b. The individual remains on disability and completes
their six (6) calendar months; or,
c. During the six (6) months, the Department of L & I
declares the individual to be ‘fixed and stable’ with a
disability that permanently prevents a return to full
duty.
The intent of this agreement is to make an injured employee
financially ‘whole’ for the duration of the recovery. The total
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compensation received by an injured employee will not exceed
their regular duty compensation.
All benefits provided in accordance with the contract will
continue to accrue while an individual is using the LEOFF II OJI
benefit.
Reimbursement Checks from the Third Party Administrator (TPA)
sent to an individual must be submitted to the City of Renton
within thirty (30) days of receipt by the employee. The employee
must endorse the check to the City of Renton. Employees will be
reimbursed for all approved L & I travel expenses.
7.4. Light Duty Requirement. Employees who are injured on
duty, and are expected to return to full duty, will be assigned to
light duty. An employee may be exempted from this light duty
requirement if under the advice of his/her physician.
Employees who are assigned to patrol, work the Pitman schedule
and are placed on light duty, will be required to work a schedule
other than Pitman to better utilize their skills in a light duty
assignment and will still maintain the 2189 hours in a calendar
year.
ARTICLE 8 – HOLIDAYS
8.1. The following days shall be observed as legal holidays:
January 1 (New Year’s Day)
Third Monday in January (Martin Luther King, Jr. Day)
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Last Monday in May (Memorial Day)
June 19 (Juneteenth)
July 4 (Independence Day)
First Monday in September (Labor Day)
November 11 (Veteran’s Day)
Fourth Thursday in November (Thanksgiving)
The Friday following the fourth Thursday in November (Day
after Thanksgiving)
December 25 (Christmas)
When Christmas Day is observed on a Tuesday,
Wednesday, or Friday, the previous day shall be a
holiday for City employees.
When Christmas day is observed on a Monday or
Thursday, the next day shall be a holiday for City
employees. The day before Christmas shall be a
holiday for City employees when Christmas Day occurs
on a Tuesday or Friday. The day after Christmas shall
be a holiday for City employees when Christmas day
occurs on a Monday, Wednesday, or Thursday. When
Christmas Day occurs on a Saturday, the two preceding
working days shall be observed as holidays. When
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Christmas Day occurs on a Sunday, the two working
days following shall be observed as holidays.
Any other day proclaimed by executive order and granted to
other City employees.
8.2. Any employee who works the following listed holidays shall
be paid “Holiday Time” (straight time) in addition to their rate of
pay for hours worked double his/her rate of pay for hours
worked (midnight to midnight).
Fourth of July
Thanksgiving Day
Christmas Day
For officers already scheduled to work, or it is a normally
scheduled workday, will be compensated at regular time plus
Holiday Time (which equals double time).
Those not scheduled to work, or the day falls on a normal
rotational day off, will be paid overtime (time and one half) plus
Holiday Time. This will be used to fill minimum staffing
requirements for mandatory positions.
For holidays where the City has preplanned special events, the
overtime plus Holiday Time will not apply. The day will be paid at
regular time plus Holiday for a scheduled employee or double
time for someone working on a non-scheduled workday.
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ARTICLE 9 – TUITION REIMBURSEMENT
The Employer shall reimburse a non-probationaryn employee for
eighty-five (85%) percent of the actual cost of tuition and
required fees paid by an employee to an accredited college or
university, provided that those expenses are incurred: (1) in a
course leading to a law enforcement related
Associate’s/Bachelor’s/Master’s degree that benefit the work of
the City of Renton Police Department per the Chief’s discretion
and approval; (2) that the employee has received a grade of “C”
or better or “pass” in a pass/fail grading system; (3) that such
reimbursement for tuition shall not exceed the prevailing rate for
undergraduate tuition established by the University of
Washington for quarter system credits and by Washington State
University for semester systems credits.
Reimbursement for job related course work not leading to a law
enforcement related degree will require the employee to submit
the course of instruction to the Employer for approval, and
obtain approval, prior to attending or prior to incurring a cost.
The Employer shall deduct and be entitled to repayment from
any such employee, for any and all such costs paid to the
employee, upon their resignation from employment, pursuant to
the following:
100% repayment if resigning within one (1) year of the date of
reimbursement;
50% repayment if resigning within two (2) years;
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25% repayment if resigning within three (3) years.
The Employer is authorized herein to withhold any amounts
appropriate pursuant to this Section from the employees’ final
paycheck.
ARTICLE 10 – EDUCATIONAL INCENTIVE
Employees shall be eligible for Associate Degree or Bachelor’s
Degree minimum pay allowances, as provided in Appendix B of
this Agreement, when such employee has obtained an
undergraduate degree from an accredited educational
institution. For this section completion of 90 quarter or 60
semester credits of college level work is equivalent to eligibility
of Associate Degree pay provided such credits are for academic
study, and not based upon “life experience”.
ARTICLE 11 – PERSONAL LEAVE
11.1. Accrual of Personal Leave. Personal Leave as it pertains to
this contract is a combination of holiday and vacation leave.
Employees shall accrue paid personal leave time in accordance
with the following schedule whenever they are on paid
employment status:
Length of Service
Hours/Month
Accrual
Hours/Annual
Accrual
0 through 5 years 16.68 192200.16
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6 through 10 years 20.68 240248.16
11 through 15 years 22.68 264272.16
16 through 20 years 24.68 288296.16
21 and subsequent years 26.68 312320.16
Maximum accumulation of personal leave time shall not exceed
528 hours, except when the employee is unable to use personal
leave time as a result of illness, disability, or operational
considerations beyond the employee’s control. In such event, an
employee shall not be penalized for excess accumulation, and the
Employer has the option of either allowing excess accumulation
or paying the employee for the excess accumulation. Buyback of
personal leave accumulation will be allowed during the term of
this Agreement, subject to the approval of the Employer (based
upon availability of funds) to a maximum of forty-eight (48) hours
per year.
11.1.1 Lateral Officer Personal Leave. Officers qualifying as
lateral, hired after January 1, 2021, will be allocated 250 hours of
personal leave upon date of hire. Those hired within this time
that did not receive this bank of hours will be allocated the
proper sum to make up the difference. Lateral candidates are
not eligible to cash out personal leave from the bank of 250
hours prior to three (3) years of service.
11.2. Personal Leave Time. Shall be subject to the following
rules:
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11.2.1. Temporary or intermittent employees who leave
the employment of the Employer and are later reemployed
shall, for the purpose of this article, have an adjusted date
of actual service effective with the date of reemployment.
11.2.2. For the purpose of this Article, “actual service” shall
be determined in the same manner as for salary purposes.
11.2.3. As of January 1, 2018, employees, who are laid off,
retired, dismissed, or who resign shall be paid for all
accrued but unused personal leave time at the employees’
hourly base rate at the time of separation.
11.2.4. In the event of an employee’s death while in active
service, any accrued but unused personal leave time shall
be paid at the base rate to the employee’s estate.
11.2.5. An employee granted an extended leave of
absence, which includes the next succeeding calendar year,
shall be given proportionate personal leave earned in the
current year before being separated from the payroll.
11.2.6. An employee returning from military leave of
absence, as defined by law, shall be given a personal leave
allowance for the previous calendar year as if he/shethey
had been employed.
11.2.7. In the event that an employee becomes ill or
injured while he/shethey are is on personal leave, the day
or days that he/shethey areis sick shall be treated as sick
rather than personal leave, and theyhe/she will be treated
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as though theyhe/she were off solely for the reason of
his/hertheir illness or injury. The employee shall submit
medical documentation of the illness or injury from the
attending physician to establish that the employee was
incapacitated due to illness or injury.
11.3. Scheduling and Using Personal Leave Time. The following
rules shall govern the scheduling and usage of personal leave
time.
11.3.1. The minimum personal leave allowance to be taken
by an employee shall be in fifteen (15) minute increments
one (1) hour.
11.3.2. Employee shall have the option to designate leave
requests as “vacation bids” when the request is for a period
of time exceeding seven consecutive calendar days in length
(including both requested days off and regularly scheduled
days off) and is submitted more than thirty-one (31) days in
advance of the requested time off.
11.3.3. The employee’s request for time off shall be
approved or denied within eight (8) days of notifying their
supervisor that the request has been entered into Telestaff.
All requests for time off occurring between March 1 and
December 31 of any given year and submitted prior to
January 14 of that year shall be considered for all purposes
(including 11.3.4(a) below) to have been submitted on
January 14 of that year.
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11.3.4. In the event that multiple employees request the
same day(s) off, and the Employer is not able to
accommodate all of the requests due to minimum staffing
limitations, then the Employer will use the following criteria,
in order, to determine who is granted the leave time:
a. Requests submitted on an earlier date shall have
precedence over those submitted later.
b. If the requests are submitted on the same effective
date, then vacation bids shall have precedence over
requests that are not vacation bids;
c. When the requests are otherwise equal, then the
request from the employee with more seniority shall
have precedence. Seniority shall be determined
according to Article 3.
11.3.5. The Employer and the Guild acknowledge that the
Employer has a legitimate interest in maintaining proper
staffing levels for public safety purposes, and that
employees have a legitimate interest in taking their time off
at times convenient to them. The Employer shall have the
right to set different short-term minimum staffing levels in
all work units for special events. Special events are city
festivals and unusual occurrences where additional law
enforcement staffing for maintaining order is required. The
Employer will notify the employees by January 1 each year
of changes to the long-term minimum staffing levels.
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11.4. Cancellation of Scheduled Leave. The Employer will make
reasonable effort to avoid cancellation of approved employee
leave time, and to notify employees as soon as possible after the
decision to cancel. In the event that the Employer cancels the
approved leave time of an employee, the following rules shall
apply.
11.4.1. If the employee’s request was submitted more than
thirty-one (31) days in advance of the scheduled leave, and
approved, the Employer may cancel that time off without
penalty if at least thirty (30) days notice is given prior to the
scheduled leave.
11.4.2. If the employee’s request was submitted less than
thirty (30) days in advance, but more than nine (9) days, and
approved, the Employer may cancel the time off without
penalty if at least eight (8) days notice is given.
11.4.3. If the request is submitted with eight (8) days’
notice or less, and approved, the Employer may cancel the
time off at any time without penalty.
11.4.4. The Employer agrees not to cancel an approved
vacation bid except in the event of an extreme emergency
condition.
11.4.5. For purposes of this section, “penalty” shall refer to
the overtime pay provisions of Article 4.
11.5. Personal Leave Hours Used. The number of leave hours
used for each day off shall be calculated based upon the number
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of hours in the employee’s work day. Employees assigned to a
twelve (12) hour schedule shall use twelve (12) hours of personal
leave for each day off. Employees assigned to a ten (10) hour
schedule shall use ten (10) hours of personal leave for each day
off.
ARTICLE 12 – LONGEVITY
12.1. Premium Pay. Employees shall receive premium pay for
longevity in accordance with Appendix B of this Agreement.
12.2. Longevity Allowance. Longevity allowances shall be
payable on the first payday following the anniversary of the
employee.
12.3. Determination of Longevity. Longevity will be based on
the employee’s last date of hire in the bargaining unit. A transfer
within from one position in the City to another will not constitute
a “date of hire”.
ARTICLE 13 – PENSIONS
Pensions for employees and contributions to pension funds will
be governed by applicable Washington State Statutes.
ARTICLE 14 – INSURANCES
14.1. Definitions:
REHBT: Renton Employees’ Healthcare Board of Trustees
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REHP: Renton Employees’ Healthcare Plan
Funding Goal: It is the responsibility of the Renton
Employees’ Healthcare Board of Trustees to establish and
maintain fund goals in relationship to the Renton
Employees’ Healthcare Plan.
Plan Member: An eligible Renton employee, along with
their dependents, that is covered under the Renton
Employees’ Healthcare Plan.
Premiums: The contributions made to the REHP by both the
City and the employees to cover the total cost of purchasing
the REHP. Contributions made by employees for co-pays,
lab fees, ineligible charges, etc., are not considered
premiums for the purpose of this Article.
14.2. Health Insurance.
14.2.1. Participation. The City and the Local/Union/Guild
agree to jointly manage the REHP during the term of this
agreement. The REHBT is comprised of AFSCME Local 2170;
Police Guild; and the City, and will meet at least quarterly to
review the REHP including costs associated with the REHP.
Medical coverage shall be provided in accord with the laws
of the State of Washington, RCW 41.26.150 and federal
plans: Patient Protection and Affordable Care Act and the
Health Care and Education Affordability Reconciliation Act
of 2010. The Local/Union/Guild agrees to continue
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participation in the REHBT and to identify and support cost
containment measures.
14.2.2. Plan Coverage. The City will provide a
medical/dental, vision, and prescription drug insurance plan
for all eligible employees including all bargaining unit
members and their eligible dependents.
14.2.3. Premiums. For the calendar years 2019 2021
through calendar year 20202023, the total cost of the plan
shall be divided as follows:
Year City Employees
2019 92% 8%
2020 91% 9%
2021 91% 9%
2022 91% 9%
2023 91% 9%
Employee premiums will be based upon the following
categories:
• Employee
• Employee/Spouse or Domestic Partner
• Employee/Spouse or Domestic Partner/1
• Employee/Spouse or Domestic Partner/2+
• Employee/1
• Employee/2+
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14.2.4. Projected Costs. The plan contributions shall be
calculated by the percentage of actual plan cost increase
that occurred in the previous year and based on
consideration of Actuarial projections. The year in review
shall be from July 1st to June 30th.
14.2.5. Alternative Plan Coverage. City contributions for
the alternative plan will be at the same cost share
percentage as the self-funded plan, capped at the dollar
amount contributed for the self-funded plan.
14.2.6. Renton Employees’ Healthcare Board of Trustees.
The REHBT includes members from each participating
Union. Each union will have a maximum of one (1) vote, the
Police Guild has two (2) bargaining units but only receives
one (1) vote on the REHBT. The City only receives one (1)
vote also. If all bargaining units participate, the voting
bodies would be as follows: AFSCME – 2170; Police Guild;
and the City for a total of three (3) votes.
14.2.7. Plan Changes. The members of the REHBT shall
have full authority to make plan design changes without
further concurrence from bargaining unit members and the
City Council during the life of this agreement.
14.2.8. Voting. Changes in the REHP will be determined by
a majority of the votes cast by REHBT members. A tie vote
of the REHBT members related to a proposed plan design
change will result in continuing the current design.
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14.2.9. Surplus. Any surplus in the Medical Plan shall
remain available only for use by the Renton Employees’
Health Plan Board of Trustees for either improvements in
the Plan, future costs, increase offsets, rebates to
participants, or reduction in employee contributions.
14.3. Cadillac Tax. If by 2022, the Cadillac Tax required by the
Affordable Care Act is still in effect and will require additional
funding of the Renton Employees’ Healthcare Plan, the parties
agree to meet and negotiate changes to the plan in such a way as
to address the impacts of the Cadillac Tax.
14.34. Life Insurance. The Employer shall furnish to the
employee a group term life insurance policy in the amount of the
employee’s annual salary including double indemnity. The
Employer shall furnish a group term life insurance policy for
$1,000 for the employee’s spouse and $1,000 for each
dependent.
14.45. Federal/State Healthcare Options. In the event of a
Federal/State healthcare option, the REHBT shall have the option
to review the proposed Federal/State option and take
appropriate actions.
14.56. COBRA. When an employee or dependent’s health care
benefits ceases based on a qualifying event, the employee or
dependent shall be offered medical and dental benefits under
the provision of Consolidated Omnibus Budget Reconciliation Act
(COBRA) for a period of eighteen (18) months.
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14.67. LEOFF II Disability Insurance Policy. The Employer shall
provide a payroll deduction for each LEOFF II employee who
authorizes the Employer to deduct monies from the employee’s
paycheck to help defray the cost of a Guild designated on-duty
disability insurance policy.
14.78. False Arrest and Criminal Defense Coverage. False arrest
and criminal defense coverage shall be provided by the Employer
for all employees. The Employer shall indemnify and defend any
employee against any claim or suit, where such claim or suit
arises because such employee performs his/her duty as an
employee of the Renton Police Department. The Employer shall
pay on behalf of any employee any sums which the employee
shall be legally obligated to pay as a result of that employee’s
reasonable or lawful activities and exercise of authority within
the scope of his/her duties and responsibilities as an employee of
the Renton Police Department. Indemnity and defense shall not
be provided by the Employer for any dishonest, fraudulent,
criminal or malicious act or for any suit brought against the
employee by or on behalf of the Employer.
14.89. Department Contracted Extra-duty Employment. All
department contracted extra-duty law-enforcement employment
as a Renton Police Officer shall be authorized by the Chief of
Police or designee prior to such employment. In order to ensure
that officers who engage in extra-duty employment as Renton
Police Officers, have adequate liability coverage, the City will pay
officers so employed at the rates established by the
Memorandum of Understanding attached to this collective
bargaining agreement in Appendix D. The overtime provisions of
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this Agreement shall not apply to such employment. Time in
excess of one hour shall be paid in pro rata 15-minute segments.
The parties agree to make such changes in the wording of this
provision as may be required to comply with the FLSA. Any
officer working as a Renton Police Officer without the permission
of the Department and paid directly by an employer other than
the City of Renton shall not have Employer paid liability coverage
and shall not be authorized to wear the Renton Police
Department uniform.
14.910. Change in Benefits. If for reasons beyond the control of
the Employer or Guild a benefit of any one of the provisions
agreed to in this Article is abolished, changed, or modified as to
reduce the benefit, the Employer agrees to replace it with a like
benefit prior to the effective date of the change. In the event a
like benefit cannot be obtained by the Employer, the parties will
bargain regarding replacement of the benefit and related
matters.
14.101. VEBA. One percent (1%) percent of employee’s base pay
transferred from existing Deferred Compensation Benefit (A.2.3)
to fund a City selected and contracted VEBA plan/vendor. in
mutual agreement between the parties. Funding of the VEBA will
occur in each pay period where the employee has pay from the
City for at least half of their scheduled hours the first pay period
after January 1, 2020 and the City will handle the transfer of
funds. During a pay period where the employee does not have
pay for at least half of their scheduled hours, they will not have
the VEBA contribution (except for leaves covered by FMLA
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and/or PFML). These funds are provided by the employer, and
are a Mandatory Employee Contribution to VEBA.
ARTICLE 15 – TECHNOLOGY
15.1. In-Car Video.
15.1.1 In-Car Video Reviews. Imagery recorded by the
In-Car Video system will not be routinely or randomly
reviewed to monitor officer performance. A supervisor may
conduct a review of a specific incident on an officer’s
recorded imagery only when there is an articulable reason
justifying such review. Articulable reasons for reviewing an
officer’s in-car video include, but are not limited to: (1)
capturing specific evidence for use in a criminal prosecution,
(2) a civil claim has been filed against the City involving the
incident, (3) a citizen complaint has been made against an
officer regarding the incident, (4) the incident included a
use of force, (5) the incident included a vehicle pursuit, (6)
the incident included a vehicular collision, or (7) the incident
involved a serious injury or death. Notwithstanding the
other provisions of this section, Field Training Officers may
review the in-car videos of probationary trainees in the Field
Training Program. Furthermore, officers involved in lethal
force incidents shall be allowed to review any videos
pertaining to the incident that the department utilizes or
has access to upon request.
15.1.2. In-Car Video Review Log. Prior to the review, notice
of the review must be provided to the subject officer and
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the Vice President of the Renton Police Guild (Guild) via the
appropriate form to their department mailboxes. An in-car
video review log will be kept and must be accessible to the
president and vice-president of the Renton Police Guild. The
log must include the date, time, reviewing supervisor, and
an articulable reason for the review.
15.1.3. In-Car Video Evidence. The Department may use
recorded imagery as evidence in an official Department
investigation provided the imagery is of a specific incident
as outlined in Section 15.1.
15.2. Automatic Vehicle Locator (AVL).
15.2.1 AVL Queries. AVL queries will not be routinely or
randomly used to monitor officer performance. A
supervisor may review AVL data of a specific incident only
when there is an articulable reason justifying such review.
Articulable reasons for reviewing an officer’s AVL data
include, but are not limited to: (1) capturing specific
evidence for use in a criminal prosecution, (2) a civil claim
has been filed against the City involving the incident, (3) a
citizen complaint has been made against an officer
regarding the incident (4) the incident included a use of
force, (5) the incident included a vehicle pursuit, (6) the
incident included a vehicular collision, (7) the incident
involved a serious injury or death, or (8) the incident
involves officer safety. Notwithstanding the other
provisions of this section, Field Training Officers may review
AVL data of probationary trainees in the Field Training
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Program; and any commissioned personnel can advise
dispatch to broadcast AVL data when an articulable reason
exists (for example, locating an officer for safety purposes).
15.2.2. AVL Review Log. Prior to the review, notice of the
review must be provided to the subject officer and the Vice
President of the Renton Police Officer’ Guild (Guild) via the
appropriate form to their department mailboxes. An AVL
review log will be kept and must be accessible to the
president and vide-president of the Guild. The log must
include the date, time, reviewing supervisor, and an
articulable reason for the review.
15.2.3. AVL Evidence. The Department may use AVL data as
evidence in an official Department investigation providing
the data is of a specific incident as outline in Section 15.2.
15.3. Equipment Safety. Any equipment issued that affects
officer safety should be documented and forwarded to the Chief
of Police through the Chain of Command. The Chief of Police or
designee will have five (5) business days to acknowledge receipt
of the complaint to the Vice President of the Renton Police Guild.
ARTICLE 16 – BILL OF RIGHTS
16.1. Just Cause Employer Rights. The Employer retains the right
to adopt rules for the operation of the Renton Police Department
and the conduct of its employees provided that such rules do not
conflict with the City Ordinances, City and State Civil Service
Rules and Regulations as they exist, or any provision of this
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Agreement. It is agreed that the Employer has the right to
discipline, suspend, or discharge any employee for just cause
subject to the provisions of the City Ordinances, City and State
Civil Service Rules and Regulations as they exist, and terms of this
Agreement.
16.2. Bill of Rights. In an effort to ensure that investigations, as
designated by the Chief of Police of the Renton Police
Department, are conducted in a manner which is conducive to
good order and discipline, the Renton Police Guild shall be
entitled to the protection of what shall hereafter be termed as
the “Police Officers’ Bill of Rights.”
16.2.1. The City and the Guild agree that all employees
should work in an environment that fosters mutual respect
and professionalism. The parties agree that inappropriate
behavior in the workplace does not promote the City’s
business, employee well-being, or productivity. All
employees are responsible for contributing to such an
environment and are expected to treat others with courtesy
and respect.
Inappropriate workplace behavior by employees,
supervisors, and/or managers will not be tolerated. If an
employee and/or the employee’s Guild representative
believes the employee has been subjected to inappropriate
workplace behavior, the employee and/or the employee’s
representative is encouraged to report this behavior to the
employee’s supervisor, a manager in the employee’s chain
of command, and/or the Human Resources Office. The City
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will follow the investigatory procedures outlined in City
Policy and Procedure 340-02and take appropriate action as
necessary. The employee and/or Guild representative will
be notified upon conclusion.
This section is not subject to the grievance procedure in
Article 18, but is subject to the City’s complaint process.
16.2.2. If an employee becomes the suspect in an internal
that could result in criminal charges, that investigation may
be investigated by another agency outside the City of
Renton.
16.2.3. Employees will not be under any type of electronic
surveillance by any employee of the Renton Police
Department without authorization of the Chief of Police or
designee.
16.2.4. Any employee who becomes the subject of an
internal investigation, or an investigatory interview, shall be
advised in writing of the following within three business
days of the date of their first interview:
a. General orders violated and the nature of the
matter in sufficient detail to reasonably apprise
him/herthem of the matter (unless suspected of
committing a criminal offense);
b. Misconduct that would be grounds for termination,
suspension, or other disciplinary action; and
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c. That he/shethey may not be qualified for continued
employment with the Department.
An “investigatory interview” occurs when a
supervisor knows or reasonably should know that
they are questioning an employee about something
that could result in an economic sanction.
16.2.5. Any employee who becomes the subject of an
investigation may have legal counsel or a Guild
representative present during all interviews. The
interviewer must provide at least three business days for
the employee to have legal counsel or have a Guild
representative present during the interview. An
investigation as used elsewhere in this Article shall be
interpreted as any action which could result in a dismissal
from the Department or the filing of a criminal charge.
16.2.6. The employee under investigation must, at the time
of an interview, be informed of the name of the officer in
charge of the investigation and the name of the officer who
will be conducting the interview. See LEXIPOL Policy 907.
Revisions to Policy 907 will be discussed with the Guild
16.2.7. Employees have Weingarten Rights during all
interviews where they reasonably believe they could be
subject to discipline.
16.2.8. The employee shall be informed in writing as to
whether he/shethey areis a witness or suspect. Should the
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witness in an investigation become the suspect of an
investigation during the investigatory interview, the
Employer agrees to stop the interview to allow the
employee to obtain Guild Representation. See LEXIPOL
Policy 907. Revisions to Policy 907 will be discussed with
the Guild
16.2.9. The interview of any employee shall be at a
reasonable hour, preferably when the employee is on duty.
Whenever possible, interviews shall be scheduled during
the normal workday of the Employer. The employee will be
required to answer any questions involving non-criminal
matters under investigation and will be afforded all rights
and privileges to which he/shethey areis entitled under the
laws of the State of Washington or the United States.
16.2.10. The employee or Employer may request that a
formal investigation interview be recorded. There can be no
“off the record” questions. Upon request, the employee
under formal investigation shall be provided an exact copy
of any written statement he/shethey haves signed. The
employee shall be furnished a copy of the completed
investigation 72 hours prior to any pre-disciplinary
Loudermill hearings.
16.2.11. Interviewing shall be completed within a
reasonable time and shall be done under circumstances
devoid of intimidation or coercion. In all investigation
interviews that may result in discipline, the employee shall
be afforded an opportunity and facilities to contact and
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consult privately with an attorney of his/her own choosing
or Guild representative before being interviewed. The
employee shall be entitled to such intermissions, as
he/shethey shall request for personal necessities, meals,
telephone calls and rest periods.
16.2.12. All interviewing shall be limited in scope to
activities, circumstances, or events which pertain to the
incident which is the subject of the investigation. Nothing in
this section shall prohibit the Employer from questioning
the employee about information which is developed during
the course of the interview.
16.2.13. The employee will not be threatened with
dismissal or other disciplinary punishment as a guise to
attempt to obtain his/her resignation, nor shall he/shethey
be subject to abusive or offensive language or intimidation
in any other manner. No promises or rewards shall be made
as an inducement to answer questions.
16.2.14. Upon the completion of the investigation and
upon request, a copy of the entire file shall be provided to
the employee.
16.2.15. To balance the interest of the Employer in
obtaining a psychological evaluation of an employee to
determine the employee’s fitness for duty and the interest
of the employee in having those examinations being
conducted, psychological evaluations will be obtained in the
least intrusive manner as possible. To protect the
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employee’s right to privacy, the medical release form
agreed upon by the Employer and the Guild shall be signed
by the employee prior to the evaluation (see Appendix C).
16.2.16. No employee shall be required to unwillingly
submit to a polygraph test or to unwillingly answer
questions for which the employee might otherwise properly
invoke the protections of any constitutional amendment
against self-incrimination. Nor shall any member be
dismissed for or shall any other penalty be imposed upon
any employee for his/her failure to submit to a polygraph
test.
16.2.17. Should any section, sub-section, paragraph,
sentence, clause, or phrase in this Article be declared
unconstitutional or invalid, for any reason, such decision
shall not affect the validity of the remaining portions of this
Article.
16.2.18. Any employee involved in the use of lethal force
shall not be formally interviewed immediately following the
incident. The policy and procedure outlined in the Unusual
Occurrences Manual (Department Response to Line of Duty
Death or Other Critical Incidents) will govern the response
to issues regarding use of lethal force.
16.2.19. Investigations of known members by the Renton
Police Department shall be completed in a timely manner
with a goal of completion within 30 days.
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16.2.20. The right for an employee to add commentary
during the Loudermill or at the end of the internal
investigation process will be maintained.
16.3. Brady Language. A punitive action, or denial of promotion
on grounds other than merit, shall not be undertaken by the City
against any officer solely because that officer’s name has been
placed on a Brady list, or that the officer’s name may otherwise
be subject to disclosure pursuant to Brady.
16.3.1. The provisions of subsection 16.3. shall not prohibit
the City from taking punitive action, denying a promotion
on grounds other than merit, or taking other personnel
action against an officer based on the underlying acts or
omissions for which that officer’s name was placed on a
Brady list, or may otherwise be subject to disclosure
pursuant to Brady, if the actions taken by the City otherwise
conform to this agreement.
16.3.2. Evidence that an officer’s name has been placed on
a Brady list, or may otherwise be subject to disclosure
pursuant to Brady, shall not be introduced for any purpose
in any administrative appeal of a punitive action, except as
provided in subsection 16.3.3.
16.3.3. Evidence that an officer’s name was placed on a
Brady list may only be introduced if, during the
administrative appeal of a punitive action against an officer,
the underlying act or omission for which that officer’s name
was placed on a Brady list is proven and the officer is found
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to be subject to some form of punitive action. If the
arbitrator or other administrative appeal tribunal finds or
determines that an officer has committed the underlying
acts or omissions that will result in a punitive action, denial
of a promotion on grounds other than merit, or any other
adverse personnel action, and evidence exists that an
officer’s name has been placed on a Brady list, or may
otherwise be subject to disclosure pursuant to Brady, then
the evidence shall be introduced for the sole purpose of
determining the type or level of punitive action to be
imposed.
16.3.4. For purposes of these subsections, “Brady list”
means any system, index, list, or other record containing
the names of officers whose personnel files are likely to
contain evidence of dishonesty or bias, which is maintained.
16.4. Drug And Alcohol Testing. The Employer considers its
employees its most valuable asset. The Employer and the Guild
share concern for the safety, health and well being of police
department members. This community and all City employees
have the absolute right to expect persons employed by the
Employer will be free from the effects of drugs and alcohol.
16.4.1. Before an employee may be tested for drugs, the
Employer shall have individualized reasonable suspicion
based on objective facts and reasonable inferences drawn
there from, that a particular employee has engaged or is
engaged in the use of illegal drugs and/or abuse of legal
drugs (including alcohol).
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16.4.2. Drug and alcohol* tests shall be performed by a
HHS certified laboratory or hospital or clinic certified by the
State of Washington to perform such tests. (* Initial alcohol
testing may be performed by a Certified Breath Alcohol
Technician or any other person approved to operate an
Evidential Breath Testing device.)
16.4.2.1. Drug Testing.
a. An initial drug screen shall be performed using
the Immunoassay (IA) method.
b. Any positive results on the initial drug-
screening list shall be confirmed through use of
Gas Chromatography/Mass Spectrometry.
c. The drug panel and cut off standards shall be
as defined by 49 CFR Part 40 which sets forth the
procedures for drug testing in the Department of
Transportation (DOT).
d. Confirmed positive drug test results shall be
sent to a licensed physician who, as Medical
Review Officer (MRO), will review the affected
employee’s medical history and other relevant
factors to determine if the positive test result
should be excused. The MRO will notify the
department of the results of his or her review.
Negative test results shall be sent to the
Employer’s drug and alcohol testing administrator
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who will notify the designated department
representative and employee of the test results.
16.4.2.2. Alcohol Testing. Alcohol test results shall be
released to the employee and department upon
conclusion of the test. For the purpose of determining
whether the employee is under the influence of
alcohol, test results of .02 or more based upon the
results of an Evidential Breath Testing device shall be
considered positive.
16.4.2.3. Confirmation of Test Results.
a. Employees notified of a positive alcohol test
result may request the opportunity to have a blood
sample drawn for analysis at either a hospital or
certified testing lab as chosen by the Employer.
b. Employees notified of a positive drug test may
request that the Medical Review Officer send a
portion of their first sample to the hospital or HHS
certified laboratory of the employee’s choice for
testing by gas chromatography/mass
spectrometry.
c. The cost of employee requested tests are the
responsibility of the employee. If the test results
are negative, the Employer will reimburse the
employee for the cost of the test.
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ARTICLE 17 – MANAGEMENT RIGHTS
17.1. Recognition.
The Guild recognizes the prerogative of the Employer and the
Chief of Police to operate and manage Police Department affairs
in all respects, in accordance with its responsibilities and the
powers of authority which the Employer has not officially
abridged, delegated, or modified by this Agreement.
17.2. Rights of Employer.
Subject to the provisions of this Agreement, the Employer
reserves the right to:
17.2.1. Recruit, assign, transfer, and promote members to
the positions within the Department;
17.2.2. Suspend, demote, discharge, or take other
disciplinary action against members for just cause;
17.2.3. Relieve members from duties because of lack of
work, lack of funds, the occurrence of conditions outside
Department control; or when the continuation of work
would be wasteful and unproductive;
17.2.4. Determine methods, means, and personnel
necessary for departmental operations;
17.2.5. Control the department budget;
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17.2.6. Take whatever actions are necessary in
emergencies in order to assure the proper functioning of
the Department;
17.2.7. Determine classification, status, and tenure of
employees; and
17.2.8. Perform all other functions not limited by this
Agreement.
ARTICLE 18 – GRIEVA NCE PROCEDURE
The Employer recognizes the importance and benefit of settling
grievances promptly and fairly in the interest of better employee
relations and morale. To this end, the following procedure is
outlined. Every effort will be made to settle grievances at the
lowest level of supervision.
Employees will be unimpeded and free from unreasonable
restraint or interference and free from coercion, discrimination,
or reprisal in lawfully seeking adjudication of their grievance.
18.1. Definitions.
18.1.1. Grievance: Any issue relating to interpretation,
application, or enforcement of any provision contained in
this Agreement.
18.1.2. Issue: Any dispute, complaint, problem, or question
arising with respect to working conditions or employer-
employee relations of any nature or kind whatsoever.
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18.1.3. Guild Representative: A Guild member designated
by the Guild President as a bargaining representative.
18.2. Grievance Procedure. The steps set forth herein shall be
followed unless the Chief of Police and the Grievant, Guild, or
individual raising the issue agree in any particular case that the
procedural steps and/or time limits should be modified. Any
agreement to modify the procedural steps and/or time limits
shall be in writing. In the event that no provision is made to
modify any procedural steps and/or time limits, and either of the
parties violates them, the grievance/issue shall be considered
settled in favor of the party that is not in default at the time. If
any specified participant in the steps below is absent and thus
unable to timely participate, such step(s) may be completed by
the participant’s designee.
Step 1 The employee(s) and/or Guild Representative shall
submit the grievance/issue in writing to the Division
Commander within twenty (20) calendar days from the
date that the grievant knew or reasonably should have
known of the action precipitating the grievance/issue.
The Division Commander shall notify the Employee(s)
and the Guild Representative in writing of his/her
decision and the reasons therefore within fifteen (15)
calendar days thereafter.
Step 2 If the grievant is not satisfied with the decision
rendered, he/shethey shall submit the grievance/issue
in writing to the Deputy Chief within fifteen (15)
calendar days. If the grievance is initiated by the Guild,
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it shall be initiated at Step (2) of the grievance process
within fifteen (15) calendar days from the date the Guild
knew or reasonably should have known of the action
precipitating the grievance/issue. The Deputy Chief shall
notify the employee(s) and the Guild Representative in
writing of his/her decision and the reasons therefore
within fifteen (15) calendar days thereafter.
Step 3 If the grievant is not satisfied with the decision
rendered, he/shethey shall submit the grievance/issue
in writing to the Chief of Police within fifteen (15)
calendar days. The Chief of Police shall notify the
employee(s) and the Guild Representative in writing of
his/her decision and the reasons therefore within
fifteen (15) calendar days thereafter.
Step 4 If the grievant is not satisfied with the decision
rendered, he/shethey shall submit the grievance/issue
in writing to the Mayor within fifteen (15) calendar
days. The Mayor shall notify the employee(s) and the
Guild Representative in writing of his/her decision and
the reasons therefore within fifteen (15) calendar days
thereafter. Consideration of the issue shall conclude at
this point.
Step 5 If the grievance has not been settled by the Mayor,
either party may submit the matter to arbitration. In
any case, the matter must be referred to arbitration
within ninety (90) days from conclusion of the fifteen
(15) day period of consideration by the Mayor. A neutral
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arbitrator will be selected jointly by both parties. If the
parties cannot agree on an arbitrator, they will request
a list of arbitrators from the American Arbitration
Association (AAA) and alternately strike names, if
necessary, to pick an arbitrator. The arbitrator selection
process will not exceed ten (10) days. The total cost of
the proceedings shall be borne equally by both parties.
The arbitrator’s award shall be final and binding on both
parties, provided, however, that no authority is granted
to the arbitrator to modify, amend, or delete any terms
of this Agreement.
When an employee or the Guild appeals a grievance to
arbitration, such appeal shall be made in writing and
shall constitute an election of remedies and, to the
extent allowed by law, a waiver of any and all rights by
the appealing employee or the Guild to litigate or
otherwise contest the appealed matter in any court or
other available forum.
18.3. Election of Remedies. In the case of disciplinary actions
that are appealable to the Civil Service Commission, a non-
probationary employee may file a grievance under the terms of
this Agreement alleging that the disciplinary action was not for
just cause. If the employee does so, it shall constitute an election
of remedies and said employee shall be barred from pursuing the
issue in any other forum including, but not limited to, the Civil
Service Commission.
AGENDA ITEM #7. f)
Police Commissioned Contract
2019-20202021-2023
p. 70
ARTICLE 19 – PERFORMANCE OF DUTY
Nothing in this Agreement shall be construed to give an
employee the right to strike, and no employee shall strike or
refuse to perform assigned duties to the best of his/her ability. It
is further agreed that no employee shall refuse to cross the
picket line of any other union during his/her scheduled work
shift.
The parties recognize and agree to abide by the provisions of
RCW 41.56.490.
ARTICLE 20 – RETENTION OF BENEFITS
Wages, hours, benefits, and working conditions constituting
mandatory subjects of bargaining in effect on the effective date
of this Agreement shall be maintained unless changed by mutual
agreement between the Employer and the governing body of the
Guild. An interest arbitrator may also change contract provisions
legally before him or herthem in an interest arbitration.
The Employer agrees to notify the Guild in advance of changes or
hearings affecting working conditions of any employee covered
by this Agreement, except in emergency situations and provided
that the Employer is aware of the changes or hearings.
ARTICLE 21 – PAY DAYS
21.1. Pay Dates. Employees shall be paid twice each month and
any employee who is laid off or terminated shall be paid all
monies due on the next following payday. All employees shall be
AGENDA ITEM #7. f)
Police Commissioned Contract
2019-20202021-2023
p. 71
paid on the 10th and 25th day of each month. If the 10th or 25th
day of the month falls on a holiday or weekend period, the
employees shall be paid on the last business day prior to that
period.
21.2. Online Pay Stubs. Effective upon ratification of this
contract the employer shall no longer issue paper stubs to
employees. Employees will receive instructions regarding online
viewing of their individual pay stubs prior to implementation.
21.3. Direct Deposit. All employees will participate with direct
deposit of paychecks.
ARTICLE 22 – SAVINGS CLAUSE
22.1. Savings Clause. If any article of this Agreement or any
addenda hereto should be held invalid by operation of law or by
any tribunal of competent jurisdiction or if compliance with or
enforcement of any article should be restrained by such tribunal,
the remainder of this Agreement and Addenda shall not be
affected thereby, and the parties shall enter, within ten (10)
calendar days, into collective bargaining negotiations for the
purpose of arriving at a mutually satisfactory replacement or
modification of such Article held invalid.
22.2. Contract/Civil Service. Any conflict between the
provisions of this Agreement and current Civil Service Rules and
Regulations shall be resolved as set forth herein. It is further
understood that (a) to the extent the labor agreement does not
address a matter (e.g., discipline, seniority, layoffs, etc.) and Civil
AGENDA ITEM #7. f)
Police Commissioned Contract
2019-20202021-2023
p. 72
Service does, then Civil Service shall prevail; (b) to the extent the
labor agreement does address a matter (e.g., discipline, seniority,
layoffs, etc.) and Civil Service also does so, the labor agreement
shall prevail. The Employer and Guild otherwise retain their
statutory rights to bargain changes in Civil Service Rules and
Regulations (i.e. changes initiated after the effective date of this
agreement) for employees in the bargaining unit. Upon receiving
notice of such proposed change(s) from the Civil Service
commission, either party may submit a written request to the
Mayor (within sixty (60) calendar days after receipt of such
notice) and the result of such bargaining shall be made a part of
this Agreement.
22.3. Successor Agreement. This Agreement and any and all
amendments and modifications hereafter entered into and
executed by and between the parties hereto shall be binding and
inure to the benefit of the parties’ respective successors and
assigns and any other governmental entity succeeding to the City
of Renton’s obligations hereunder.
In case of any merger or consolidation by the Employer with
another governmental agency, either party shall have the right to
reopen this Agreement for negotiation of any positions affected
by the merger or consolidation.
22.4. FLSA Disputes. The Employer shall have the right to
bargain any issues arising out of the implementation of the Fair
Labor Standards Act (FLSA) including any conflicts that may arise
regarding Article20, Retention of Benefits. Statutory provisions
for resolution of impasses reached in collective bargaining, and
AGENDA ITEM #7. f)
Police Commissioned Contract
2019-20202021-2023
p. 73
contractual provisions for resolution of grievances arising out of
such FLSA issues shall apply.
ARTICLE 23 – ENTIRE AGREEMENT
23.1. The Agreement expressed herein in writing constitutes the
entire agreement between the parties, and no oral statement
shall add up to or supersede any of its provisions.
The parties acknowledge that each has had the unlimited right
and opportunity to make demands and proposals with respect to
any matter deemed a proper subject for collective bargaining.
The results of the exercise of that right are set forth in this
Agreement. Therefore, except as otherwise provided in this
Agreement, the Employer and the Guild for the duration of this
Agreement each voluntarily and unqualifiedly agrees to waive
the right to oblige the other party to bargain with respect to any
subject or matter not specifically referred to or covered in this
Agreement.
ARTICLE 24 - DURATION OF AGREEMENT
Unless otherwise agreed, this Agreement shall become effective
January 1, 20192021, and shall remain in force until December
31, 20202023.
Signed this __________ day of ___________________,
20192022, at Renton, Washington.
AGENDA ITEM #7. f)
Police Commissioned Contract
2019-20202021-2023
p. 74
CITY OF RENTON POLICE GUILD
Denis LawArmando Pavone, Mayor
Ralph Hyett IIIMark Coleman, President
________________________________
Jon SchuldtEd VanValey, Police Chief
Ellen Bradley-Mak, HRRM Administrator
Kim Gilman, HR Labor Manager
Jon SchuldtJeff Hardin, Deputy Chief
Kevin Keyes, Deputy Chief
Ryan RutledgeChad Karlewicz,
Commander
Kari RollerJennifer Hughes, Financial
Services Operations Manager
Brian Sandler, Sr. Employee Relations
Analyst
ATTEST:
________________________________
Bill Judd, Spokesperson/Member
Corey Jacobs, Member
________________________________
Mark ColemanRalph Hyett III, Member
Jim Cline, Attorney
AGENDA ITEM #7. f)
Police Commissioned Contract
2019-20202021-2023
p. 75
Jason Seth, City Clerk
APPROVED AS TO LEGAL FORM:
Shane Moloney, City Attorney
AGENDA ITEM #7. f)
Police Commissioned Contract
2019-20202021-2023
p. 76
APPENDIX A: SALARIES
A.1. – Salary Schedule.
A.1.1. Effective January 1, 20192021, the base wages for all
positions in the bargaining unit shall be increased by
3.75% over the wages in effect December 31, 20182020.
A.1.2. January 1, 20192021, Salary Schedule
Classification
Start
12
Months
24
Months
36
Months
48
Months
Police
Sergeant
$9666 $ 10149
Patrol Officer I $5911 $6412 $6916 $7411 $7911
Patrol Officer
II
$6280 $6812 $7348 $7,875 $8406
Classification
Start
12
Months
24
Months
36
Months
48
Months
AGENDA ITEM #7. f)
Police Commissioned Contract
2019-20202021-2023
p. 77
Police Sergeant $9067 $ 9520
Patrol Officer I $5544 $6014 $6487 $6952 $7421
Patrol Officer II $5891 $6390 $6893 $7,387 $7885
A.1.3. Effective January 1, 20220, the base wages for all
positions in the bargaining unit shall be increased by
3.57% over the wages in effect December 31, 20192021.
Note: This percentage increase would be effective and reflected
on paychecks for active members the 1st full pay period after
Guild ratification and Council adoption of the 2021-2023
contract.
A.1.4 Effective January 1, 2023, the base wages for all positions
in the bargaining unit shall be increased by 5% over the
wages in effect December 31, 2022.
A.1.5 Retro payments shall be provided to those Guild
commissioned employees that had hours paid on or after
January 1, 2021. The retro payment will be included on a
regular paycheck no later than September 23, 2022.
AGENDA ITEM #7. f)
Police Commissioned Contract
2019-20202021-2023
p. 78
A.1.6 Retention Pay: total of $6,000, made over 3
installments, based on the following:
$2,000.00 paid out to on the 1st paycheck following
ratification and council approval to active officers with a
hire date prior to 6/1/2021.
$2,000.00 paid out in December 2022 to active officers with
a hire date prior to 6/1/2022. Payment will be included in
the December 23, 2022 paycheck.
$2,000.00 paid out in December 2023 to active officers with
a hire date prior to 6/1/2023. Payment will be included in
the December 22, 2023 paycheck.
A.1.7 The City will advertise and hire entry-level candidates at
the B step of Patrol Officer I. Upon Academy completion,
they will move to step B of Patrol Officer II. Step A will be
frozen during the life of the contract starting the first pay
period after Council adoption of the agreement.
AGENDA ITEM #7. f)
Police Commissioned Contract
2019-20202021-2023
p. 79
A.2. Deferred Compensation Contributions.
A.2.1. Accreditation Premium. The Employer will deposit
one percent (1.0%) of the employee’s base wage into the
deferred compensation plan for each employee as a
premium for accreditation of the police department.
A.2.2. In-Service Training. In exchange for thirty (30) hours
of in-service training under Article 4 of this Agreement at
the prevailing straight time rate, the Employer shall make a
contribution equal to one-half percent (0.5%) of the
employee’s base wage toward the employee’s deferred
compensation plan.
A.2.3. Deferred Compensation. In exchange for savings
realized through modifying the salary scale, effective
January 1, 1997, the Employer shall contribute one-half
percent (0.5%) of the employee’s base wage into the
employee’s deferred compensation plan.
The combined deferred compensation contribution from
the above Sections of this Appendix shall be 2.0%.
A.2.4. Physical Fitness. Employees who comply with
Section 6.8.3 shall be compensated with 3.0% of base pay in
the form of deferred compensation, in accordance with
Section 6.8.4.
AGENDA ITEM #7. f)
Police Commissioned Contract
2019-20202021-2023
p. 80
APPENDIX B: EDUCATION/LO NGEVITY SCHEDULE
Employees shall receive longevity pay according to the following
scale:
Completion of 5 years – 2% of base wage
Completion of 10 years – 4% of base wage
Completion of 15 years – 6% of base wage
Completion of 20 years – 10% of base wage
Completion of 25 years – 12% of base wage
Completion of 30 years – 14% of base wage
Employees shall receive educational pay according to the
following scale:
AA Degree/90 Credits – 4% of base wage
BA Degree/Masters – 6% of base wage
AGENDA ITEM #7. f)
Police Commissioned Contract
2019-20202021-2023
p. 81
APPENDIX C – MEDICAL RELEASE APPENDIX C – MEDICAL RELEASE I, ________________________, hereby release
Dr.___________________________ to provide the following
medical information to my employer.
Psychological or physical fitness to perform all the essential
functions of my current job classification;
If unable to perform all those functions, the duties that I am able
to perform and which duties I am not able to perform;
If unable to work at this time, when I can reasonably be
expected to return to work at my regular duties;
Any necessary restrictions on my work or duties;
Any necessary accommodations which may be required to allow
me to perform the essential functions of my current job
classification; and
Any recommendation for psychotherapy or other form of
therapy, counseling and/or medical treatment.
This Release is intended to grant no further access to my
confidential medical beyond what is listed above.
__________________ _____________________
PATIENT DATE
AGENDA ITEM #7. f)
Police Commissioned Contract
2019-20202021-2023
p. 82
APPENDIX D: M.O.U. Re: Commissioned Extra Duty Compensation
AGENDA ITEM #7. f)
Police Commissioned Contract
2019-20202021-2023
p. 83
APPENDIX E: RE-OPENER
Upon the Union’s request, the parties agree to meet and negotiate these
articles of the contract:
3.3.2 Inspection of Papers
14.8 False Arrest and Criminal Defense Coverage
16 Bill of Rights
18.2 Grievance Procedure
AGENDA ITEM #7. f)
Police Commissioned Contract
2019-20202021-2023
p. 84
INDEX
A
accrual of personal leave ............. 36
actual service ............................... 37
alcohol .................................... 59, 60
allowance .............. 22, 24, 25, 36, 38
allowances ................................... 41
Appendix A .................................. 72
Appendix B ................................... 74
Appendix C ................................... 75
Appendix D .................................. 76
application .............................. 12, 63
arbitration ............................... 65, 67
B
bereavement leave ...................... 31
Bill of Rights ................................. 51
buyback ....................................... 37
C
cancellation of scheduled leave ... 40
Canine Officer .............................. 28
cash out ....................................... 30
cash payment............................... 18
Cash payment .............................. 31
CCU ......................................... 21, 27
CDU ......................................... 21, 27
Christmas ..................................... 34
Civil Disturbance Unit ............. 21, 27
civil service.............................. 11, 13
Civil Service ................... 5, 51, 66, 68
Civil Service commission .............. 68
Civil Service Commission .............. 66
cleaning ............................ 23, 25, 26
clothing allowance .................. 24, 25
COBRA ......................................... 46
commercial cleaning .................... 27
compensation for training ........... 20
Compensatory Time ..................... 18
Consolidated Omnibus Budget
Reconciliation Act ..................... 46
corporal ....................................... 24
Corporal Assignment.................... 28
court minimums................ 17, 18, 19
criminal defense .......................... 46
Crisis Communication Unit ........... 27
D
deferred compensation .... 29, 30, 73
Deferred Compensation-
Accreditation Premium ............. 73
Deferred Compensation-Annual
Contribution ............................. 73
Deferred Compensation-In-service
Training ..................................... 73
deferred compensation-physical
fitness ....................................... 29
Deferred Compensation-Physical
Fitness Contribution ................. 73
AGENDA ITEM #7. f)
Police Commissioned Contract
2019-20202021-2023
p. 85
department contracted extra-duty
law-enforcement employment . 47
dependent .............................. 43, 46
dependents .................................. 42
Detective ..................................... 28
direct deposit ............................... 67
disability ................................. 32, 36
disability insurance policy ............ 46
discipline ................................. 51, 68
discriminate ................................. 13
discrimination ......................... 13, 63
double indemnity ......................... 45
double time ................................. 17
drug ............................................. 59
drug and alcohol testing .............. 58
dues deduction .............................. 6
E
early release ................................ 18
education and longevity............... 74
educational incentive ................... 36
election of remedies .................... 65
employment practices ................... 9
entire agreement ......................... 69
examination ............................ 12, 29
examinations ............................... 56
executive order ............................ 35
extra-duty employment ............... 47
F
Fair Labor Standards Act ... 15, 16, 69
Fair Practices Policy ..................... 13
false arrest ................................... 46
Field Training .......................... 28, 48
FLSA ............................ 15, 22, 47, 69
G
graveyard ...................... 7, 17, 19, 21
grievance .................... 13, 63, 64, 66
Grievance Procedure ................... 62
grievance procedures .................. 13
grievance/issue ................. 63, 64, 65
Guild President ......................... 5, 63
Guild representative ........... 7, 14, 53
Guild Representative ................... 63
H
hazardous duty ............................ 27
hazardous duty pay ...................... 29
Hazardous Duty Pay ..................... 27
Health Insurance .......................... 43
holidays ....................................... 34
hours of duty .................... 13, 21, 33
I
Immunoassay (IA) ........................ 59
Independence Day ....................... 34
in-service training ............. 19, 23, 73
inspection of papers .................... 12
insurance plan ............................. 43
insurances .................................... 42
internal investigation .............. 12, 52
interpreters .................................. 29
investigation ..................... 49, 53, 56
AGENDA ITEM #7. f)
Police Commissioned Contract
2019-20202021-2023
p. 86
Investigations Division ................. 24
issue ............................................. 25
Issue............................................. 63
J
July 4 ............................................ 34
K
K-9 ............................................... 23
L
L & I ........................................ 32, 33
Labor Day ..................................... 34
layoffs .......................................... 68
LEOFF II ............................. 32, 33, 46
lethal force ................................... 57
life insurance ............................... 45
light duty................................. 32, 33
light duty requirement ................. 33
longevity ................................. 41, 74
longevity allowances .................... 41
M
management rights ...................... 61
medical premiums ....................... 31
Medical Review Officer ........... 60, 61
medical/dental ............................. 43
Memorial Day .............................. 34
military leave ............................... 38
misconduct .................................. 12
Misconduct .................................. 53
motorcycle officers ...................... 15
MRO............................................. 60
N
new positions ............................... 24
New Positions .............................. 29
New Year’s Day ............................ 34
non-discrimination ....................... 13
non-supervisory employees ......... 14
non-supervisory regular employees 9
O
OJI ........................................... 32, 33
on-the-job injury .......................... 32
overtime ... 16, 17, 18, 20, 22, 23, 30,
41, 47
overtime minimums ..................... 19
Overtime Minimums .................... 17
P
pay days ....................................... 67
penalty .................................... 40, 56
pensions ...................................... 42
per diem ...................................... 22
performance of duty .................... 66
personal leave ......................... 32, 36
personal leave time ................ 36, 38
personnel files ............................. 12
Personnel Files ............................. 11
personnel files contents ............... 11
personnel reduction....................... 9
physical fitness ............................. 75
Physical Fitness ............................ 28
physical fitness test ...................... 28
picket ........................................... 66
AGENDA ITEM #7. f)
Police Commissioned Contract
2019-20202021-2023
p. 87
plain clothes................................. 26
plan changes ................................ 45
Preamble ....................................... 5
premium ..................... 22, 29, 41, 73
premium pay ............................... 28
premiums.......................... 24, 42, 43
prescription ................................. 43
probation ..................................... 13
probationary employees ................ 9
promotions .................................. 11
Q
quartermaster system.................. 25
R
Recognition and Bargaining Unit .... 5
REHBT ............................... 42, 43, 44
rehires ......................................... 10
REHP ....................................... 42, 45
reinstatement .............................. 10
Renton Employees’ Health Plan
Board of Trustees...................... 45
Renton Employees’ Healthcare
Board of Trustees................. 42, 44
Renton Employees’ Healthcare Plan
................................................. 42
retention of benefits ............... 66, 69
rules and regulations .............. 11, 68
Rules and Regulations .................. 51
S
salaries ......................................... 23
Salary Schedule ............................ 72
savings clause .............................. 67
seniority ........................ 9, 14, 39, 68
Seniority ...................................... 14
sergeant .................................. 10, 24
Sergeant ...................................... 72
shift assignments ......................... 14
sick leave ................................ 30, 32
SOD .............................................. 15
Special Operations Division .......... 15
Special Weapons and Tactics .. 21, 27
SRO .............................................. 28
standby ........................................ 20
strike ....................................... 65, 66
supervisors................................... 10
supervisory employees ................ 10
suspect......................................... 54
SWAT ................................ 21, 27, 28
T
Thanksgiving ................................ 34
third party administrator ............. 33
time and one-half ................... 16, 30
time off ......................... 7, 31, 39, 40
Traffic Assignment ....................... 28
training ....................... 17, 20, 22, 23
Training Officer ............................ 28
tuition .......................................... 35
tuition reimbursement ................. 35
U
uniform cleaning .......................... 26
AGENDA ITEM #7. f)
Police Commissioned Contract
2019-20202021-2023
p. 88
Union Membership and Dues
Deduction ................................... 6
Union officials’ time off .................. 7
union security ................................ 6
V
vacancies ..................................... 11
vacation bids ................................ 38
Veteran’s Day .............................. 34
vision ........................................... 43
vote ............................................. 44
voting ........................................... 44
W
witness......................................... 54
working out of classification ........ 30
working out of classification pay .... 7
AGENDA ITEM #7. f)
1
CITY OF RENTON, WASHINGTON
ORDINANCE NO. ________
AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AMENDING THE 2022
CITY OF RENTON SALARY TABLE TO REFLECT COLLECTIVELY BARGAINED
CHANGES AND ESTABLISHING AN EFFECTIVE DATE.
WHEREAS, the City Council has approved changes in compensation that impact the City
of Renton Salary Table for 2022; and
WHEREAS, the City has entered into a tentative collective bargaining agreement with the
Renton Police Officers’ Guild – Commissioned; and
WHEREAS, the Structural Plans Examiner position was previously approved as salary
grade a31 and has been reclassified by Council as salary grade a33; and
WHEREAS, the City Council desires to amend the 2022 City of Renton Salary Table to
incorporate the changes in compensation;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO
ORDAIN AS FOLLOWS:
SECTION I. The City Council hereby adopts the amended 2022 City of Renton Salary
Table, attached hereto and incorporated by this reference as Exhibit A.
SECTION II. The Salary Table is intended to be consistent with all applicable collective
bargaining agreements. In the event of conflicts, applicable collective bargaining agreements
control. The Mayor is authorized to enter into any agreements to memorialize changes to
applicable collective bargaining agreements to reflect the salaries and job classifications in Exhibit
A.
AGENDA ITEM #7. f)
ORDINANCE NO. ________
2
SECTION III. This ordinance shall be in full force and effect five (5) days after publication
of a summary of this ordinance in the City’s official newspaper. Once effective, the amended
Salary Table shall remain in effect until changes are authorized by the City Council. The summary
of this ordinance shall consist of this ordinance’s title.
PASSED BY THE CITY COUNCIL this _______ day of _____________, 2022.
Jason A. Seth, City Clerk
APPROVED BY THE MAYOR this _______ day of _____________, 2022.
Armondo Pavone, Mayor
Approved as to form:
Shane Moloney, City Attorney
Date of Publication:
ORD‐HR:2224:5/31/22
AGENDA ITEM #7. f)
ORDINANCE NO. ________
3
EXHIBIT A
2022 CITY OF RENTON SALARY TABLE
AGENDA ITEM #7. f)
COLA 6%
Grade Code Position Title Monthly Annual Monthly Annual
e10 1030 Mayor (1) 15,963 191,556 15,963 191,556
e09 1005 City Council President (2)(7)2,050 24,600
e09 1000 City Council Members (2) 1,750 21,000
e08 11,021 132,252 11,581 138,972 12,165 145,980 12,780 153,360 13,425 161,100
e11 1020 Municipal Court Judge (6) 15,051 180,614 15,051 180,614
Salary effective July 2020 ‐ June 30, 2022
Salary is 95% of District Court Judge Salary
m53 1035 Chief Administrative Officer (3) 14,459 173,508 15,196 182,352 15,963 191,556 16,768 201,216 17,609 211,308
m52 14,105 169,260 14,819 177,828 15,576 186,912 16,364 196,368 17,182 206,184
m51 13,762 165,144 14,459 173,508 15,196 182,352 15,963 191,556 16,768 201,216
m50 13,425 161,100 14,105 169,260 14,819 177,828 15,576 186,912 16,364 196,368
m49 1400 City Attorney (3) 13,102 157,224 13,762 165,144 14,459 173,508 15,196 182,352 15,963 191,556
m49 1109 Parks & Recreation Administrator (3) 13,102 157,224 13,762 165,144 14,459 173,508 15,196 182,352 15,963 191,556
m49 1105 Community & Economic Development Administrato 13,102 157,224 13,762 165,144 14,459 173,508 15,196 182,352 15,963 191,556
m49 1036 Deputy Chief Administrative Officer (3) 13,102 157,224 13,762 165,144 14,459 173,508 15,196 182,352 15,963 191,556
m49 1101 Finance Administrator (3) 13,102 157,224 13,762 165,144 14,459 173,508 15,196 182,352 15,963 191,556
m49 1107 Equity, Housing & Human Services Administrator (3)13,102 157,224 13,762 165,144 14,459 173,508 15,196 182,352 15,963 191,556
m49 1104 Human Resources & Risk Mgmt Administrator (3) 13,102 157,224 13,762 165,144 14,459 173,508 15,196 182,352 15,963 191,556
m49 1110 Judicial Administrative Officer 13,102 157,224 13,762 165,144 14,459 173,508 15,196 182,352 15,963 191,556
m49 1103 Public Works Administrator (3) 13,102 157,224 13,762 165,144 14,459 173,508 15,196 182,352 15,963 191,556
m49 1201 Police Chief (3) 13,102 157,224 13,762 165,144 14,459 173,508 15,196 182,352 15,963 191,556
m48 12,780 153,360 13,425 161,100 14,105 169,260 14,819 177,828 15,576 186,912
m47 12,470 149,640 13,102 157,224 13,762 165,144 14,459 173,508 15,196 182,352
m46 1535 Police Deputy Chief (4) 12,165 145,980 12,780 153,360 13,425 161,100 14,105 169,260 14,819 177,828
m46 1405 Prosecution Director 12,165 145,980 12,780 153,360 13,425 161,100 14,105 169,260 14,819 177,828
m45 11,869 142,428 12,470 149,640 13,102 157,224 13,762 165,144 14,459 173,508
m44 11,581 138,972 12,165 145,980 12,780 153,360 13,425 161,100 14,105 169,260
m43 11,295 135,540 11,869 142,428 12,470 149,640 13,102 157,224 13,762 165,144
m42 1401 Sr Assistant City Attorney 11,021 132,252 11,581 138,972 12,165 145,980 12,780 153,360 13,425 161,100
m41 1212 Information Technology Director 10,754 129,048 11,295 135,540 11,869 142,428 12,470 149,640 13,102 157,224
m40 10,493 125,916 11,021 132,252 11,581 138,972 12,165 145,980 12,780 153,360
m39 10,236 122,832 10,754 129,048 11,295 135,540 11,869 142,428 12,470 149,640
m38 2178 Airport Director 9,987 119,844 10,493 125,916 11,021 132,252 11,581 138,972 12,165 145,980
m38 2011 City Clerk/Public Records Officer 9,987 119,844 10,493 125,916 11,021 132,252 11,581 138,972 12,165 145,980
m38 1204 Communications & Engagement Director 9,987 119,844 10,493 125,916 11,021 132,252 11,581 138,972 12,165 145,980
m38 2373 Development Engineering Director 9,987 119,844 10,493 125,916 11,021 132,252 11,581 138,972 12,165 145,980
m38 1575 Development Services Director 9,987 119,844 10,493 125,916 11,021 132,252 11,581 138,972 12,165 145,980
m38 1501 Economic Development Director 9,987 119,844 10,493 125,916 11,021 132,252 11,581 138,972 12,165 145,980
2022 CITY OF RENTON SALARY TABLE
NON‐REPRESENTED Effective March 1, 2022
STEP A STEP B STEP C STEP D STEP E
ELECTED OFFICIALS
MANAGEMENT & SUPERVISORY (NON‐UNION)
AGENDA ITEM #7. f)
COLA 6%
Grade Code Position Title Monthly Annual Monthly Annual
2022 CITY OF RENTON SALARY TABLE
NON‐REPRESENTED Effective March 1, 2022
STEP A STEP B STEP C STEP D STEP E
m38 2044 Emergency Management Director 9,987 119,844 10,493 125,916 11,021 132,252 11,581 138,972 12,165 145,980
m38 1207 Facilities Director 9,987 119,844 10,493 125,916 11,021 132,252 11,581 138,972 12,165 145,980
m38 1210 Fiscal Services Director 9,987 119,844 10,493 125,916 11,021 132,252 11,581 138,972 12,165 145,980
m38 2463 HR Labor Relations & Compensation Manager 9,987 119,844 10,493 125,916 11,021 132,252 11,581 138,972 12,165 145,980
m38 1406 Lead Prosecutor 9,987 119,844 10,493 125,916 11,021 132,252 11,581 138,972 12,165 145,980
m38 1571 Maintenance Services Director 9,987 119,844 10,493 125,916 11,021 132,252 11,581 138,972 12,165 145,980
m38 8084 Parks and Trails Director 9,987 119,844 10,493 125,916 11,021 132,252 11,581 138,972 12,165 145,980
m38 1208 Parks Planning and Natural Resources Director 9,987 119,844 10,493 125,916 11,021 132,252 11,581 138,972 12,165 145,980
m38 1502 Planning Director 9,987 119,844 10,493 125,916 11,021 132,252 11,581 138,972 12,165 145,980
m38 2031 Police Commander (5) 9,987 119,844 10,493 125,916 11,021 132,252 11,581 138,972 12,165 145,980
m38 1214 Recreation Director 9,987 119,844 10,493 125,916 11,021 132,252 11,581 138,972 12,165 145,980
m38 1570 Utility Systems Director 9,987 119,844 10,493 125,916 11,021 132,252 11,581 138,972 12,165 145,980
m38 1572 Transportation Systems Director 9,987 119,844 10,493 125,916 11,021 132,252 11,581 138,972 12,165 145,980
m37 2148 Application Support Manager 9,746 116,952 10,236 122,832 10,754 129,048 11,295 135,540 11,869 142,428
m37 2175 ITS and Maintenance Manager 9,746 116,952 10,236 122,832 10,754 129,048 11,295 135,540 11,869 142,428
m37 2176 Transportation Design Manager 9,746 116,952 10,236 122,832 10,754 129,048 11,295 135,540 11,869 142,428
m37 2075 Transportation Operations Manager 9,746 116,952 10,236 122,832 10,754 129,048 11,295 135,540 11,869 142,428
m37 2177 Transportation Planning Manager 9,746 116,952 10,236 122,832 10,754 129,048 11,295 135,540 11,869 142,428
m37 2172 Utility Engineering Manager 9,746 116,952 10,236 122,832 10,754 129,048 11,295 135,540 11,869 142,428
m36 2024 Construction Engineering Manager 9,506 114,072 9,987 119,844 10,493 125,916 11,021 132,252 11,581 138,972
m36 2021 Current Planning Manager 9,506 114,072 9,987 119,844 10,493 125,916 11,021 132,252 11,581 138,972
m36 2073 Development Engineering Manager 9,506 114,072 9,987 119,844 10,493 125,916 11,021 132,252 11,581 138,972
m36 2501 Economic Development Assistant Director 9,506 114,072 9,987 119,844 10,493 125,916 11,021 132,252 11,581 138,972
m36 2020 Long Range Planning Manager 9,506 114,072 9,987 119,844 10,493 125,916 11,021 132,252 11,581 138,972
m35 1402 Assistant City Attorney 9,272 111,264 9,746 116,952 10,236 122,832 10,754 129,048 11,295 135,540
m34 2462 Human Resources Benefits Manager 9,042 108,504 9,506 114,072 9,987 119,844 10,493 125,916 11,021 132,252
m34 2413 Network Systems Manager 9,042 108,504 9,506 114,072 9,987 119,844 10,493 125,916 11,021 132,252
m34 2460 Organizational Development Manager 9,042 108,504 9,506 114,072 9,987 119,844 10,493 125,916 11,021 132,252
m34 2409 Risk Manager 9,042 108,504 9,506 114,072 9,987 119,844 10,493 125,916 11,021 132,252
m33 5015 Budget & Accounting Manager 8,825 105,900 9,272 111,264 9,746 116,952 10,236 122,832 10,754 129,048
m33 1578 Community Development & Housing Manager 8,825 105,900 9,272 111,264 9,746 116,952 10,236 122,832 10,754 129,048
m33 Sustainability & Solid Waste Manager * 8,825 105,900 9,272 111,264 9,746 116,952 10,236 122,832 10,754 129,048
m33 3072 Water Maintenance Manager 8,825 105,900 9,272 111,264 9,746 116,952 10,236 122,832 10,754 129,048
m32 4480 Capital Projects Manager 8,609 103,308 9,042 108,504 9,506 114,072 9,987 119,844 10,493 125,916
m32 1577 Economic Development Manager 8,609 103,308 9,042 108,504 9,506 114,072 9,987 119,844 10,493 125,916
m32 3073 Fleet Manager 8,609 103,308 9,042 108,504 9,506 114,072 9,987 119,844 10,493 125,916
m32 4470 Parks Planning Manager 8,609 103,308 9,042 108,504 9,506 114,072 9,987 119,844 10,493 125,916
m32 3071 Street Maintenance Manager 8,609 103,308 9,042 108,504 9,506 114,072 9,987 119,844 10,493 125,916
m32 3083 Urban Forestry and Natural Resources Manager 8,609 103,308 9,042 108,504 9,506 114,072 9,987 119,844 10,493 125,916
m32 3070 Waste Water/Special Operations Manager 8,609 103,308 9,042 108,504 9,506 114,072 9,987 119,844 10,493 125,916
m31 3086 Facilities Manager 8,401 100,812 8,825 105,900 9,272 111,264 9,746 116,952 10,236 122,832
m31 8010 Parks Maintenance Manager 8,401 100,812 8,825 105,900 9,272 111,264 9,746 116,952 10,236 122,832
m30 2407 GIS Manager 8,196 98,352 8,609 103,308 9,042 108,504 9,506 114,072 9,987 119,844
m30 2033 Police Manager 8,196 98,352 8,609 103,308 9,042 108,504 9,506 114,072 9,987 119,844
m29 2202 Communications Manager 7,990 95,880 8,401 100,812 8,825 105,900 9,272 111,264 9,746 116,952
m29 3084 Golf Course Manager 7,990 95,880 8,401 100,812 8,825 105,900 9,272 111,264 9,746 116,952
m29 1522 Human Services Manager 7,990 95,880 8,401 100,812 8,825 105,900 9,272 111,264 9,746 116,952
m29 1404 Prosecuting Attorney 7,990 95,880 8,401 100,812 8,825 105,900 9,272 111,264 9,746 116,952
m29 2087 Recreation Manager 7,990 95,880 8,401 100,812 8,825 105,900 9,272 111,264 9,746 116,952
m28 6031 Financial Operations Manager 7,803 93,636 8,196 98,352 8,609 103,308 9,042 108,504 9,506 114,072
m28 5254 Permit Services Manager 7,803 93,636 8,196 98,352 8,609 103,308 9,042 108,504 9,506 114,072
AGENDA ITEM #7. f)
COLA 6%
Grade Code Position Title Monthly Annual Monthly Annual
2022 CITY OF RENTON SALARY TABLE
NON‐REPRESENTED Effective March 1, 2022
STEP A STEP B STEP C STEP D STEP E
m28 1116 Tax & Licensing Manager 7,803 93,636 8,196 98,352 8,609 103,308 9,042 108,504 9,506 114,072
m27 3011 Enterprise Content Manager 7,611 91,332 7,990 95,880 8,401 100,812 8,825 105,900 9,272 111,264
m27 1310 Grants Program Manager ** 7,611 91,332 7,990 95,880 8,401 100,812 8,825 105,900 9,272 111,264
m27 2578 Housing Programs Manager 7,611 91,332 7,990 95,880 8,401 100,812 8,825 105,900 9,272 111,264
m26 7,425 89,100 7,803 93,636 8,196 98,352 8,609 103,308 9,042 108,504
m25 2086 Head Golf Professional 7,244 86,928 7,611 91,332 7,990 95,880 8,401 100,812 8,825 105,900
m25 2562 Senior Benefits Analyst 7,244 86,928 7,611 91,332 7,990 95,880 8,401 100,812 8,825 105,900
m25 2563 Senior Employee Relations Analyst 7,244 86,928 7,611 91,332 7,990 95,880 8,401 100,812 8,825 105,900
m25 2410 Senior Finance Analyst 7,244 86,928 7,611 91,332 7,990 95,880 8,401 100,812 8,825 105,900
m25 2561 Senior Risk Analyst 7,244 86,928 7,611 91,332 7,990 95,880 8,401 100,812 8,825 105,900
m25 Solid Waste Program Manager *** 7,244 86,928 7,611 91,332 7,990 95,880 8,401 100,812 8,825 105,900
m24 5112 Deputy City Clerk/Public Records Officer 7,071 84,852 7,425 89,100 7,803 93,636 8,196 98,352 8,609 103,308
m23 3562 Benefits Analyst 6,891 82,692 7,244 86,928 7,611 91,332 7,990 95,880 8,401 100,812
m23 3563 Employee Relations Analyst 6,891 82,692 7,244 86,928 7,611 91,332 7,990 95,880 8,401 100,812
m23 2080 Recreation Supervisor 6,891 82,692 7,244 86,928 7,611 91,332 7,990 95,880 8,401 100,812
m23 2461 Risk Analyst 6,891 82,692 7,244 86,928 7,611 91,332 7,990 95,880 8,401 100,812
m22 2404 Community Events Coordinator 6,729 80,748 7,071 84,852 7,425 89,100 7,803 93,636 8,196 98,352
m22 1510 Court Services Supervisor 6,729 80,748 7,071 84,852 7,425 89,100 7,803 93,636 8,196 98,352
m22 3461 Employee Health & Safety Coordinator 6,729 80,748 7,071 84,852 7,425 89,100 7,803 93,636 8,196 98,352
m22 8007 Golf Course Supervisor 6,729 80,748 7,071 84,852 7,425 89,100 7,803 93,636 8,196 98,352
m22 2091 Museum Manager 6,729 80,748 7,071 84,852 7,425 89,100 7,803 93,636 8,196 98,352
m21 2218 Tax & Licensing Auditor, Senior 6,562 78,744 6,891 82,692 7,244 86,928 7,611 91,332 7,990 95,880
m20 6,402 76,824 6,729 80,748 7,071 84,852 7,425 89,100 7,803 93,636
m19 6150 City Council Liaison 6,249 74,988 6,562 78,744 6,891 82,692 7,244 86,928 7,611 91,332
m19 6103 Executive Assistant 6,249 74,988 6,562 78,744 6,891 82,692 7,244 86,928 7,611 91,332
m18 5416 Payroll Technician 3 6,092 73,104 6,402 76,824 6,729 80,748 7,071 84,852 7,425 89,100
m17 5000 Legal Analyst 5,947 71,364 6,249 74,988 6,562 78,744 6,891 82,692 7,244 86,928
n16 multiple Administrative Assistants (All Depts) 5,778 69,336 6,070 72,840 6,367 76,404 6,695 80,340 7,029 84,348
n16 5118 Finance Analyst 3 5,778 69,336 6,070 72,840 6,367 76,404 6,695 80,340 7,029 84,348
n16 2217 Tax & Licensing Auditor 2 5,778 69,336 6,070 72,840 6,367 76,404 6,695 80,340 7,029 84,348
n15 5,628 67,536 5,919 71,028 6,216 74,592 6,532 78,384 6,866 82,392
n14 5,496 65,952 5,778 69,336 6,070 72,840 6,367 76,404 6,695 80,340
n13 5115 Finance Analyst 2 5,360 64,320 5,628 67,536 5,919 71,028 6,216 74,592 6,532 78,384
n13 2662 Human Resources Specialist 5,360 64,320 5,628 67,536 5,919 71,028 6,216 74,592 6,532 78,384
n13 5032 Payroll Technician 2 5,360 64,320 5,628 67,536 5,919 71,028 6,216 74,592 6,532 78,384
n13 2216 Tax & Licensing Auditor 1 5,360 64,320 5,628 67,536 5,919 71,028 6,216 74,592 6,532 78,384
n12 5,234 62,808 5,496 65,952 5,778 69,336 6,070 72,840 6,367 76,404
n11 2488 Assistant Golf Professional 5,102 61,224 5,360 64,320 5,628 67,536 5,919 71,028 6,216 74,592
n10 5114 Finance Analyst 1 4,980 59,760 5,234 62,808 5,496 65,952 5,778 69,336 6,070 72,840
n10 5216 Payroll Technician 1 4,980 59,760 5,234 62,808 5,496 65,952 5,778 69,336 6,070 72,840
NON‐UNION (CLERICAL, OTHER)
AGENDA ITEM #7. f)
COLA 6%
Grade Code Position Title Monthly Annual Monthly Annual
2022 CITY OF RENTON SALARY TABLE
NON‐REPRESENTED Effective March 1, 2022
STEP A STEP B STEP C STEP D STEP E
n09 4,861 58,332 5,102 61,224 5,360 64,320 5,628 67,536 5,919 71,028
n08 4,739 56,868 4,980 59,760 5,234 62,808 5,496 65,952 5,778 69,336
n07 4,625 55,500 4,861 58,332 5,102 61,224 5,360 64,320 5,628 67,536
n06 4,510 54,120 4,739 56,868 4,980 59,760 5,234 62,808 5,496 65,952
n05 4,401 52,812 4,625 55,500 4,861 58,332 5,102 61,224 5,360 64,320
n04 4,296 51,552 4,510 54,120 4,739 56,868 4,980 59,760 5,234 62,808
n03 4,195 50,340 4,401 52,812 4,625 55,500 4,861 58,332 5,102 61,224
n02 4,093 49,116 4,296 51,552 4,510 54,120 4,739 56,868 4,980 59,760
n01 5138 Office Specialist 3,998 47,976 4,195 50,340 4,401 52,812 4,625 55,500 4,861 58,332
* New Position effective June 16, 2022
** Existing Position inadvertently omitted from previous salary table, salary effective March 1, 2022
*** Retitled Position Effective June 16, 2022
$6,638
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 of $4800 or use of a city vehicle.
(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. Eligible for 3% deferred compensation for passing physical fitness.
Eligible for P2 paid job injury leave based on Union Contract.
(6) 4 year term
(7) Council president to be paid $300/month above council members salary.
for Management and Non‐Represented employees; except for CAO receives 11% per year.
5% Step a14E $332 per month
6% Step a14E $398 per month
7% Step a14E $465 per month
Council members salary set per Salary Commission effective 4/1/20. Council receives 2% of salary for deferred comp. If members are
prohibited from participating in PERS, they receive an extra 1.4 % of salary for deferred compensation.
The City contributes 4% of employee's base wage per year to a deferred compensation account
3% Step a14E $199 per month
4% Step a14E $266 per month
2% Step a14E $133 per month
NON‐REPRESENTED LONGEVITY PAY as of 1/1/2021
Step a14, E =
AGENDA ITEM #7. f)
COLA 6.0%
Grade Code Position Title Monthly Annual Monthly Annual
a40 10,331 123,972 10,847 130,164 11,397 136,764 11,976 143,712 12,580 150,960
a39 10,097 121,164 10,598 127,176 11,118 133,416 11,683 140,196 12,275 147,300
‐
a38 9,839 118,068 10,331 123,972 10,847 130,164 11,397 136,764 11,976 143,712
a37 9,613 115,356 10,097 121,164 10,598 127,176 11,118 133,416 11,683 140,196
a36 2428 Principal Civil Engineer 9,369 112,428 9,839 118,068 10,331 123,972 10,847 130,164 11,397 136,764
a35 9,145 109,740 9,613 115,356 10,097 121,164 10,598 127,176 11,118 133,416
a34 8,922 107,064 9,369 112,428 9,839 118,068 10,331 123,972 10,847 130,164
a33 2475 Civil Engineer 3 8,707 104,484 9,145 109,740 9,613 115,356 10,097 121,164 10,598 127,176
a33 Structural Plans Examiner *8,707 104,484 9,145 109,740 9,613 115,356 10,097 121,164 10,598 127,176
a32 2425 Utility/GIS Engineer 8,496 101,952 8,922 107,064 9,369 112,428 9,839 118,068 10,331 123,972
a31 2078 Assistant Airport Manager 8,282 99,384 8,707 104,484 9,145 109,740 9,613 115,356 10,097 121,164
a31 2022 Principal Planner 8,282 99,384 8,707 104,484 9,145 109,740 9,613 115,356 10,097 121,164
a31 Structural Plans Examiner 8,282 99,384 8,707 104,484 9,145 109,740 9,613 115,356 10,097 121,164
a30 2512 Client Technology Sys & Support Super. 8,084 97,008 8,496 101,952 8,922 107,064 9,369 112,428 9,839 118,068
a30 2474 Civil Engineer 2 8,084 97,008 8,496 101,952 8,922 107,064 9,369 112,428 9,839 118,068
a29 2570 Program Development Coordinator 2 7,887 94,644 8,282 99,384 8,707 104,484 9,145 109,740 9,613 115,356
a29 2451 Senior Systems Analyst 7,887 94,644 8,282 99,384 8,707 104,484 9,145 109,740 9,613 115,356
a28 2422 Senior Planner 7,692 92,304 8,084 97,008 8,496 101,952 8,922 107,064 9,369 112,428
a28 2480 Capital Project Coordinator 7,692 92,304 8,084 97,008 8,496 101,952 8,922 107,064 9,369 112,428
a28 2416 Senior Network Systems Specialist 7,692 92,304 8,084 97,008 8,496 101,952 8,922 107,064 9,369 112,428
a27 2452 Senior Business Systems Analyst 7,506 90,072 7,887 94,644 8,282 99,384 8,707 104,484 9,145 109,740
a26 2473 Civil Engineer I 7,321 87,852 7,692 92,304 8,084 97,008 8,496 101,952 8,922 107,064
a26 2506 GIS Analyst 3 7,321 87,852 7,692 92,304 8,084 97,008 8,496 101,952 8,922 107,064
a26 2417 Systems Analyst 7,321 87,852 7,692 92,304 8,084 97,008 8,496 101,952 8,922 107,064
a26 3473 Water Utilities Maintenance Supervisor 7,321 87,852 7,692 92,304 8,084 97,008 8,496 101,952 8,922 107,064
a25 2481 Facilities Coordinator 7,143 85,716 7,506 90,072 7,887 94,644 8,282 99,384 8,707 104,484
a25 3484 Lead Electrical/Ctrl Systems Technician 7,143 85,716 7,506 90,072 7,887 94,644 8,282 99,384 8,707 104,484
a25 2470 Program Development Coordinator 1 7,143 85,716 7,506 90,072 7,887 94,644 8,282 99,384 8,707 104,484
a25 2170 Property Services Agent 7,143 85,716 7,506 90,072 7,887 94,644 8,282 99,384 8,707 104,484
a25 8179 Signal/Electronic Systems Supervisor 7,143 85,716 7,506 90,072 7,887 94,644 8,282 99,384 8,707 104,484
a24 2420 Database Technician 6,970 83,640 7,321 87,852 7,692 92,304 8,084 97,008 8,496 101,952
a24 3450 Lead Building Inspector 6,970 83,640 7,321 87,852 7,692 92,304 8,084 97,008 8,496 101,952
a24 2430 Lead Code Compliance Inspector 6,970 83,640 7,321 87,852 7,692 92,304 8,084 97,008 8,496 101,952
a24 3469 Lead Construction Engineering Inspector 6,970 83,640 7,321 87,852 7,692 92,304 8,084 97,008 8,496 101,952
a24 2403 Senior Economic Development Specialist 6,970 83,640 7,321 87,852 7,692 92,304 8,084 97,008 8,496 101,952
2022 CITY OF RENTON SALARY TABLE
AFSCME, Local 2170 Effective January 1, 2022
STEP A STEP B STEP C STEP D STEP E
AGENDA ITEM #7. f)
COLA 6.0%
Grade Code Position Title Monthly Annual Monthly Annual
2022 CITY OF RENTON SALARY TABLE
AFSCME, Local 2170 Effective January 1, 2022
STEP A STEP B STEP C STEP D STEP E
a24 2419 Network Systems Specialist 6,970 83,640 7,321 87,852 7,692 92,304 8,084 97,008 8,496 101,952
a24 2476 Transportation Planner 6,970 83,640 7,321 87,852 7,692 92,304 8,084 97,008 8,496 101,952
a23 8475 Airport Ops & Maintenance Supervisor 6,802 81,624 7,143 85,716 7,506 90,072 7,887 94,644 8,282 99,384
a23 2429 Building Plan Reviewer 6,802 81,624 7,143 85,716 7,506 90,072 7,887 94,644 8,282 99,384
a23 2421 Business Systems Analyst 6,802 81,624 7,143 85,716 7,506 90,072 7,887 94,644 8,282 99,384
a23 2472 Engineering Specialist 3 6,802 81,624 7,143 85,716 7,506 90,072 7,887 94,644 8,282 99,384
a23 2505 GIS Analyst 2 6,802 81,624 7,143 85,716 7,506 90,072 7,887 94,644 8,282 99,384
a23 8175 Pavement Management Technician 6,802 81,624 7,143 85,716 7,506 90,072 7,887 94,644 8,282 99,384
a23 2450 Plan Reviewer 6,802 81,624 7,143 85,716 7,506 90,072 7,887 94,644 8,282 99,384
a23 2484 Property Services Specialist 6,802 81,624 7,143 85,716 7,506 90,072 7,887 94,644 8,282 99,384
a23 8001 Street Maintenance Services Supervisor 6,802 81,624 7,143 85,716 7,506 90,072 7,887 94,644 8,282 99,384
a23 8002 Waste Water Maint. Services Supervisor 6,802 81,624 7,143 85,716 7,506 90,072 7,887 94,644 8,282 99,384
a23 8000 Water Maintenance Services Supervisor 6,802 81,624 7,143 85,716 7,506 90,072 7,887 94,644 8,282 99,384
a22 5197 Neighborhood Program Coordinator 6,638 79,656 6,970 83,640 7,321 87,852 7,692 92,304 8,084 97,008
a22 5002 Senior Paralegal 6,638 79,656 6,970 83,640 7,321 87,852 7,692 92,304 8,084 97,008
a22 6129 Utility Accounts Supervisor 6,638 79,656 6,970 83,640 7,321 87,852 7,692 92,304 8,084 97,008
a21 2424 Associate Planner 6,471 77,652 6,802 81,624 7,143 85,716 7,506 90,072 7,887 94,644
a21 3452 Building Inspector/Combination 6,471 77,652 6,802 81,624 7,143 85,716 7,506 90,072 7,887 94,644
a21 3451 Building Inspector/Electrical 6,471 77,652 6,802 81,624 7,143 85,716 7,506 90,072 7,887 94,644
a21 2016 Case Manager 6,471 77,652 6,802 81,624 7,143 85,716 7,506 90,072 7,887 94,644
a21 2427 Code Compliance Inspector 6,471 77,652 6,802 81,624 7,143 85,716 7,506 90,072 7,887 94,644
a21 2200 Communications Specialist 2 6,471 77,652 6,802 81,624 7,143 85,716 7,506 90,072 7,887 94,644
a21 3472 Construction Engineering Inspector 6,471 77,652 6,802 81,624 7,143 85,716 7,506 90,072 7,887 94,644
a21 8008 Custodial Maintenance Supervisor 6,471 77,652 6,802 81,624 7,143 85,716 7,506 90,072 7,887 94,644
a21 5130 Emergency Management Coordinator 6,471 77,652 6,802 81,624 7,143 85,716 7,506 90,072 7,887 94,644
a21 3089 Facilities Supervisor 6,471 77,652 6,802 81,624 7,143 85,716 7,506 90,072 7,887 94,644
a21 5111 GIS Analyst 1 6,471 77,652 6,802 81,624 7,143 85,716 7,506 90,072 7,887 94,644
a21 8006 Parks Maintenance Supervisor 6,471 77,652 6,802 81,624 7,143 85,716 7,506 90,072 7,887 94,644
a21 3483 Signal/Electronics Systems Technician 3 6,471 77,652 6,802 81,624 7,143 85,716 7,506 90,072 7,887 94,644
a21 8004 Traffic Signage & Marking Supervisor 6,471 77,652 6,802 81,624 7,143 85,716 7,506 90,072 7,887 94,644
a21 8011 Water Meter Tech. Services Supervisor 6,471 77,652 6,802 81,624 7,143 85,716 7,506 90,072 7,887 94,644
a20 2079 Business Coordinator ‐ Airport 6,313 75,756 6,638 79,656 6,970 83,640 7,321 87,852 7,692 92,304
a20 2402 Economic Development Specialist 6,313 75,756 6,638 79,656 6,970 83,640 7,321 87,852 7,692 92,304
a20 2487 Housing Repair Coordinator 6,313 75,756 6,638 79,656 6,970 83,640 7,321 87,852 7,692 92,304
a20 2489 Human Services Coordinator 6,313 75,756 6,638 79,656 6,970 83,640 7,321 87,852 7,692 92,304
a19 6128 Accounting Supervisor 6,158 73,896 6,471 77,652 6,802 81,624 7,143 85,716 7,506 90,072
a19 2612 Client Technology Services Specialist 2 6,158 73,896 6,471 77,652 6,802 81,624 7,143 85,716 7,506 90,072
a19 7182 Electrical Technician 6,158 73,896 6,471 77,652 6,802 81,624 7,143 85,716 7,506 90,072
a19 3453 Energy Plans Reviewer 6,158 73,896 6,471 77,652 6,802 81,624 7,143 85,716 7,506 90,072
a19 2471 Engineering Specialist 2 6,158 73,896 6,471 77,652 6,802 81,624 7,143 85,716 7,506 90,072
a19 3485 HVAC Systems Technician 6,158 73,896 6,471 77,652 6,802 81,624 7,143 85,716 7,506 90,072
a19 7172 Lead Vehicle & Equipment Mechanic 6,158 73,896 6,471 77,652 6,802 81,624 7,143 85,716 7,506 90,072
a19 8178 Water Utility Instr./SCADA Technician 6,158 73,896 6,471 77,652 6,802 81,624 7,143 85,716 7,506 90,072
a18 3456 Development Services Representative 6,013 72,156 6,313 75,756 6,638 79,656 6,970 83,640 7,321 87,852
a18 5195 Farmers Market Coordinator 6,013 72,156 6,313 75,756 6,638 79,656 6,970 83,640 7,321 87,852
AGENDA ITEM #7. f)
COLA 6.0%
Grade Code Position Title Monthly Annual Monthly Annual
2022 CITY OF RENTON SALARY TABLE
AFSCME, Local 2170 Effective January 1, 2022
STEP A STEP B STEP C STEP D STEP E
a18 2015 Probation Officer 6,013 72,156 6,313 75,756 6,638 79,656 6,970 83,640 7,321 87,852
a18 2083 Recreation Program Coordinator 6,013 72,156 6,313 75,756 6,638 79,656 6,970 83,640 7,321 87,852
a18 Senior Sustainability Program Specialist*6,013 72,156 6,313 75,756 6,638 79,656 6,970 83,640 7,321 87,852
a17 2423 Assistant Planner 5,863 70,356 6,158 73,896 6,471 77,652 6,802 81,624 7,143 85,716
a17 8374 Maintenance Buyer 5,863 70,356 6,158 73,896 6,471 77,652 6,802 81,624 7,143 85,716
a17 5001 Paralegal 5,863 70,356 6,158 73,896 6,471 77,652 6,802 81,624 7,143 85,716
a17 5012 Public Records Specialist 5,863 70,356 6,158 73,896 6,471 77,652 6,802 81,624 7,143 85,716
a17 3482 Signal/Electronics Systems Technician 2 5,863 70,356 6,158 73,896 6,471 77,652 6,802 81,624 7,143 85,716
a17 3470 Water Quality/Treatment Plant Operator 5,863 70,356 6,158 73,896 6,471 77,652 6,802 81,624 7,143 85,716
a17 2205 Digital Communications Specialist 5,863 70,356 6,158 73,896 6,471 77,652 6,802 81,624 7,143 85,716
a16 8284 Lead Golf Course Maintenance Worker 5,726 68,712 6,013 72,156 6,313 75,756 6,638 79,656 6,970 83,640
a16 8074 Lead Maintenance Services Worker 5,726 68,712 6,013 72,156 6,313 75,756 6,638 79,656 6,970 83,640
a16 8080 Lead Parks Maintenance Worker 5,726 68,712 6,013 72,156 6,313 75,756 6,638 79,656 6,970 83,640
a16 5196 Program Assistant 5,726 68,712 6,013 72,156 6,313 75,756 6,638 79,656 6,970 83,640
a16 Sustainability Program Specialist*5,726 68,712 6,013 72,156 6,313 75,756 6,638 79,656 6,970 83,640
a15 4014 City Clerk Specialist 2 5,579 66,948 5,863 70,356 6,158 73,896 6,471 77,652 6,802 81,624
a15 2613 Client Technology Services Specialist 1 5,579 66,948 5,863 70,356 6,158 73,896 6,471 77,652 6,802 81,624
a15 6167 Court Operations Specialist 5,579 66,948 5,863 70,356 6,158 73,896 6,471 77,652 6,802 81,624
a15 7181 Facilities Technician 2 5,579 66,948 5,863 70,356 6,158 73,896 6,471 77,652 6,802 81,624
a15 7184 Grounds Equipment Mechanic 5,579 66,948 5,863 70,356 6,158 73,896 6,471 77,652 6,802 81,624
a15 8174 Lift Station Technician 5,579 66,948 5,863 70,356 6,158 73,896 6,471 77,652 6,802 81,624
a15 5122 Planning Technician 5,579 66,948 5,863 70,356 6,158 73,896 6,471 77,652 6,802 81,624
a15 5180 Senior Program Specialist 5,579 66,948 5,863 70,356 6,158 73,896 6,471 77,652 6,802 81,624
a15 8574 Senior Traffic Maintenance Worker 5,579 66,948 5,863 70,356 6,158 73,896 6,471 77,652 6,802 81,624
a15 7170 Vehicle & Equipment Mechanic 5,579 66,948 5,863 70,356 6,158 73,896 6,471 77,652 6,802 81,624
a15 3474 Water Utility Maintenance Technician 5,579 66,948 5,863 70,356 6,158 73,896 6,471 77,652 6,802 81,624
a14 5161 Asset Management Systems Technician 5,447 65,364 5,726 68,712 6,013 72,156 6,313 75,756 6,638 79,656
a14 5160 Recreation Systems Technician 5,447 65,364 5,726 68,712 6,013 72,156 6,313 75,756 6,638 79,656
a13 8474 Airport Operations Specialist 5,312 63,744 5,579 66,948 5,863 70,356 6,158 73,896 6,471 77,652
a13 3471 Engineering Specialist 1 5,312 63,744 5,579 66,948 5,863 70,356 6,158 73,896 6,471 77,652
a13 7180 Facilities Technician 1 5,312 63,744 5,579 66,948 5,863 70,356 6,158 73,896 6,471 77,652
a13 3487 Housing Maintenance Technician 5,312 63,744 5,579 66,948 5,863 70,356 6,158 73,896 6,471 77,652
a13 6263 Permit Services Specialist 5,312 63,744 5,579 66,948 5,863 70,356 6,158 73,896 6,471 77,652
a13 7110 Print & Mail Supervisor 5,312 63,744 5,579 66,948 5,863 70,356 6,158 73,896 6,471 77,652
a13 5179 Program Specialist 5,312 63,744 5,579 66,948 5,863 70,356 6,158 73,896 6,471 77,652
a13 3481 Signal/Electronics Systems Technician 1 5,312 63,744 5,579 66,948 5,863 70,356 6,158 73,896 6,471 77,652
a12 2201 Communications Specialist 1 5,186 62,232 5,447 65,364 5,726 68,712 6,013 72,156 6,313 75,756
a12 8283 Golf Course Maintenance Worker 3 5,186 62,232 5,447 65,364 5,726 68,712 6,013 72,156 6,313 75,756
a12 6166 Judicial Specialist 2 5,186 62,232 5,447 65,364 5,726 68,712 6,013 72,156 6,313 75,756
a12 8173 Maintenance Services Worker 3 5,186 62,232 5,447 65,364 5,726 68,712 6,013 72,156 6,313 75,756
a12 8083 Parks Maintenance Worker 3 5,186 62,232 5,447 65,364 5,726 68,712 6,013 72,156 6,313 75,756
a12 8573 Traffic Maintenance Worker 2 5,186 62,232 5,447 65,364 5,726 68,712 6,013 72,156 6,313 75,756
a11 8473 Airport Maintenance Worker 5,057 60,684 5,312 63,744 5,579 66,948 5,863 70,356 6,158 73,896
a11 5014 City Clerk Specialist 1 5,057 60,684 5,312 63,744 5,579 66,948 5,863 70,356 6,158 73,896
AGENDA ITEM #7. f)
COLA 6.0%
Grade Code Position Title Monthly Annual Monthly Annual
2022 CITY OF RENTON SALARY TABLE
AFSCME, Local 2170 Effective January 1, 2022
STEP A STEP B STEP C STEP D STEP E
a11 7173 Fleet Management Technician 5,057 60,684 5,312 63,744 5,579 66,948 5,863 70,356 6,158 73,896
a11 8183 Lead Maintenance Custodian 5,057 60,684 5,312 63,744 5,579 66,948 5,863 70,356 6,158 73,896
a11 6265 Payroll Analyst 5,057 60,684 5,312 63,744 5,579 66,948 5,863 70,356 6,158 73,896
a11 5007 Public Records Specialist 5,057 60,684 5,312 63,744 5,579 66,948 5,863 70,356 6,158 73,896
a11 2486 Recreation Specialist 5,057 60,684 5,312 63,744 5,579 66,948 5,863 70,356 6,158 73,896
a11 8109 Water Meter System Specialist 5,057 60,684 5,312 63,744 5,579 66,948 5,863 70,356 6,158 73,896
a10 6164 Judicial Specialist/Trainer 4,934 59,208 5,186 62,232 5,447 65,364 5,726 68,712 6,013 72,156
a10 6165 Legal Assistant 4,934 59,208 5,186 62,232 5,447 65,364 5,726 68,712 6,013 72,156
a10 6263 Permit Technician 4,934 59,208 5,186 62,232 5,447 65,364 5,726 68,712 6,013 72,156
a10 6163 Probation Clerk 4,934 59,208 5,186 62,232 5,447 65,364 5,726 68,712 6,013 72,156
a09 6131 Accounting Assistant 4 4,813 57,756 5,057 60,684 5,312 63,744 5,579 66,948 5,863 70,356
a09 6151 Administrative Secretary 1 4,813 57,756 5,057 60,684 5,312 63,744 5,579 66,948 5,863 70,356
a09 8286 Golf Course Operations Assistant 4,813 57,756 5,057 60,684 5,312 63,744 5,579 66,948 5,863 70,356
a09 8070 Mechanic's Assistant 4,813 57,756 5,057 60,684 5,312 63,744 5,579 66,948 5,863 70,356
a09 2085 Recreation Assistant 4,813 57,756 5,057 60,684 5,312 63,744 5,579 66,948 5,863 70,356
a08 8282 Golf Course Maintenance Worker 2 4,697 56,364 4,934 59,208 5,186 62,232 5,447 65,364 5,726 68,712
a08 7126 Housing Repair Technician 4,697 56,364 4,934 59,208 5,186 62,232 5,447 65,364 5,726 68,712
a08 6162 Judicial Specialist 1 4,697 56,364 4,934 59,208 5,186 62,232 5,447 65,364 5,726 68,712
a08 6109 Lead Office Assistant 4,697 56,364 4,934 59,208 5,186 62,232 5,447 65,364 5,726 68,712
a08 8172 Maintenance Services Worker 2 4,697 56,364 4,934 59,208 5,186 62,232 5,447 65,364 5,726 68,712
a08 8082 Parks Maintenance Worker 2 4,697 56,364 4,934 59,208 5,186 62,232 5,447 65,364 5,726 68,712
a08 8375 Purchasing Assistant 4,697 56,364 4,934 59,208 5,186 62,232 5,447 65,364 5,726 68,712
a08 8572 Traffic Maintenance Worker 1 4,697 56,364 4,934 59,208 5,186 62,232 5,447 65,364 5,726 68,712
a07 6132 Accounting Assistant 3 4,583 54,996 4,813 57,756 5,057 60,684 5,312 63,744 5,579 66,948
a07 8184 Maintenance Custodian 4,583 54,996 4,813 57,756 5,057 60,684 5,312 63,744 5,579 66,948
a07 7112 Print & Mail Operator 4,583 54,996 4,813 57,756 5,057 60,684 5,312 63,744 5,579 66,948
a07 6142 Secretary 2 4,583 54,996 4,813 57,756 5,057 60,684 5,312 63,744 5,579 66,948
a07 8111 Water Meter Technician 4,583 54,996 4,813 57,756 5,057 60,684 5,312 63,744 5,579 66,948
a06 4,476 53,712 4,697 56,364 4,934 59,208 5,186 62,232 5,447 65,364
a05 6134 Accounting Assistant 2 4,364 52,368 4,583 54,996 4,813 57,756 5,057 60,684 5,312 63,744
a05 6130 Office Assistant 3 4,364 52,368 4,583 54,996 4,813 57,756 5,057 60,684 5,312 63,744
a05 6141 Secretary 1 4,364 52,368 4,583 54,996 4,813 57,756 5,057 60,684 5,312 63,744
a04 6160 Court Security Officer 4,259 51,108 4,476 53,712 4,697 56,364 4,934 59,208 5,186 62,232
a04 8281 Golf Course Maintenance Worker 1 4,259 51,108 4,476 53,712 4,697 56,364 4,934 59,208 5,186 62,232
a04 8181 Lead Custodian 4,259 51,108 4,476 53,712 4,697 56,364 4,934 59,208 5,186 62,232
a04 8171 Maintenance Services Worker 1 4,259 51,108 4,476 53,712 4,697 56,364 4,934 59,208 5,186 62,232
a04 8081 Parks Maintenance Worker 1 4,259 51,108 4,476 53,712 4,697 56,364 4,934 59,208 5,186 62,232
a04 6282 Pro Shop Assistant 4,259 51,108 4,476 53,712 4,697 56,364 4,934 59,208 5,186 62,232
a04 8576 Solid Waste Maintenance Worker 4,259 51,108 4,476 53,712 4,697 56,364 4,934 59,208 5,186 62,232
a03 6136 Accounting Assistant 1 4,155 49,860 4,364 52,368 4,583 54,996 4,813 57,756 5,057 60,684
a03 6120 Office Assistant 2 4,155 49,860 4,364 52,368 4,583 54,996 4,813 57,756 5,057 60,684
a03 8079 Parks Maintenance Assistant 2 4,155 49,860 4,364 52,368 4,583 54,996 4,813 57,756 5,057 60,684
a03 7111 Print & Mail Assistant 4,155 49,860 4,364 52,368 4,583 54,996 4,813 57,756 5,057 60,684
AGENDA ITEM #7. f)
COLA 6.0%
Grade Code Position Title Monthly Annual Monthly Annual
2022 CITY OF RENTON SALARY TABLE
AFSCME, Local 2170 Effective January 1, 2022
STEP A STEP B STEP C STEP D STEP E
a02 4,061 48,732 4,259 51,108 4,476 53,712 4,697 56,364 4,934 59,208
a01 8182 Custodian 3,955 47,460 4,155 49,860 4,364 52,368 4,583 54,996 4,813 57,756
a01 6281 Golf Course Associate 3,955 47,460 4,155 49,860 4,364 52,368 4,583 54,996 4,813 57,756
a01 6111 Office Assistant 1 3,955 47,460 4,155 49,860 4,364 52,368 4,583 54,996 4,813 57,756
a01 7079 Parks Maintenance Assistant 1 3,955 47,460 4,155 49,860 4,364 52,368 4,583 54,996 4,813 57,756
*
$6,638
Completion of 5 Yrs
Completion of 10 Yrs
Completion of 15 Yrs
Completion of 20 Yrs
Completion of 25 Yrs
Completion of 30 Yrs
New positions effective June 16, 2022. These positions are subject to any changes negotiated through collective bargaining
agreement(s).
The City contributes 1% of employee's base wage per year to a VEBA account.
The City contributes 3% of employee's base wage per year to a deferred compensation account. (Article 14)
6% Step a14E $398 per month
7% Step a14E $465 per month
per month
LONGEVITY PAY
Step a14, E =
2% Step a14E $133 per month
3% Step a14E
5% Step a14E $332
$199 per month
4% Step a14E $266 per month
AGENDA ITEM #7. f)
COLA 7.0%
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*9,384 112,609 9,853 118,240
(15% over Police Officer)10,342 124,106 10,859 130,312
*Step increase at 24 months
pc60 4131 Patrol Officer II 6,097 73,165 6,614 79,363 7,134 85,613 7,646 91,747 8,161 97,932
6,720 80,635 7,289 87,466 7,863 94,354 8,426 101,114 8,994 130,312
pc59 4130 Patrol Officer I 5,738 68,861 6,225 74,699 6,715 80,575 7,196 86,347 7,681 92,172
6,324 75,892 6,860 82,325 7,400 88,801 7,930 95,163 8,465 101,583
Percent
Interpreters ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐3%
Detectives ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐4%
Traffic Assignment‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐4%
Motorcycle Assignment‐‐‐‐‐‐‐‐ 2%
Canine Officer ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐3% 4%
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)
‐
‐
‐
‐
‐
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.
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.
AA Degree (90 credits) 4%
BA Degree/Masters Degree 6%
The City contributes 2.0% 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)
Beginning 1‐1‐2020 the City will contribute 1% of employee's wage base to a VEBA plan. (Article 14.11)
Completion of 10 Yrs 4%
Completion of 15 Yrs 6%
Completion of 20 Yrs 10%
Completion of 25 Yrs 12%
Completion of 30 Yrs 14%
MONTHLY EDUCATIONAL INCENTIVE PAY (Appendix B)
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%
2022 CITY OF RENTON SALARY TABLE
POLICE DEPARTMENT ‐ Commissioned Officers Effective January 1, 2022
STEP ASTEP BSTEP CSTEP DSTEP E
AGENDA ITEM #7. f)
NOTE: Please refer to the current labor agreement for specific information.AGENDA ITEM #7. f)
Grade Code Position Title Monthly Annual Monthly Annual
pn70 6,008 72,096 6,495 77,940 7,137 85,644 7,843 94,116 8,256 99,072
pn69 5,861 70,332 6,337 76,044 6,963 83,556 7,652 91,824 8,055 96,660
pn68 5,718 68,616 6,182 74,184 6,793 81,516 7,465 89,580 7,858 94,296
pn67 4140 Community Engagement Coord. 5,579 66,948 6,031 72,372 6,628 79,536 7,283 87,396 7,667 92,004
pn66 5,443 65,316 5,884 70,608 6,466 77,592 7,106 85,272 7,480 89,760
pn65 5,310 63,720 5,741 68,892 6,308 75,696 6,932 83,184 7,297 87,564
pn64 5,181 62,172 5,601 67,212 6,155 73,860 6,763 81,156 7,119 85,428
pn63 5,054 60,648 5,464 65,568 6,004 72,048 6,598 79,176 6,946 83,352
pn58 6178 Police Service Specialist Supv 6,454 77,448 6,776 81,312
Step A(15% above Specialist, Step E)
Step E (5% above Supervisor, Step A)
pn57 6182 Police Service Specialist Lead 6,032 72,384 6,032 72,384
(7.5% above Specialist, Step E)
pn54 4138 Police Community Prgm Coord 4,993 59,916 5,396 64,752 5,928 71,136 6,390 76,680 6,710 80,520
pn54 4120 Crime Analyst 4,993 59,916 5,396 64,752 5,928 71,136 6,390 76,680 6,710 80,520
pn56 4133 Electronic Home Detention Coord 4,926 59,112 5,316 63,792 5,854 70,248 6,436 77,232 6,756 81,072
pn53 3432 Evidence Technician 4,700 56,400 5,073 60,876 5,583 66,996 6,142 73,704 6,458 77,496
pn61 4121 Domestic Violence Victim Advocate 4,661 55,932 5,063 60,756 5,627 67,524 6,186 74,232 6,513 78,156
pn60 4,445 53,340 4,828 57,936 5,364 64,368 5,898 70,776 6,205 74,460
pn52 4135 Animal Control Officer 4,433 53,196 4,793 57,516 5,270 63,240 5,795 69,540 6,086 73,032
pn62 6181 Police Service Specialist 4,088 49,056 4,416 52,992 4,860 58,320 5,346 64,152 5,612 67,344
pn51 6183 Police Secretary 3,829 45,948 4,133 49,596 4,550 54,600 5,008 60,096 5,254 63,048
pn51 4137 Parking Enforcement Officer 3,829 45,948 4,133 49,596 4,550 54,600 5,008 60,096 5,254 63,048
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)
NON‐ COMMISSIONED PREMIUM PAY (Articles 6.4 and 6.5)
Public Records Act Premium……………………………………………………………
Field Training Officer, FTO (Police Service Specialist)…………........…
2022 CITY OF RENTON SALARY TABLE
POLICE DEPARTMENT ‐ Non‐Commissioned Officers In Negotiations
STEP ASTEP BSTEP CSTEP DSTEP E
AGENDA ITEM #7. f)
Double time with 3 hrs min (Article 6.4)
‐ Beginning 1/1/2020 the City will contribute 1% of the employee's base wage to a VEBA plan. (Article 14.10)
‐ 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)
Completion of 25 Yrs 12%
Completion of 30 Yrs 14%
MONTHLY EDUCATIONAL INCENTIVE PAY SCHEDULE (Appendix B.2)
Percentage (of base wage)
AA Degree (90 credits) 4%
BA/BS Degree or Masters Degree 6%
‐ The City contributes 4.5% of the employee's base wage to a deferred comp account. (Appendix A.3)
Completion of 10 Yrs 4%
Completion of 15 Yrs 6%
Completion of 20 Yrs 10%
Completion of 5 Yrs 2%
Crisis Communication Unit………………………………………..…...………
POLICE NON‐COMMISSIONED‐ MONTHLY LONGEVITY INCENTIVE PAY SCHEDULE (Article 12, Appendix B.1)
Years of Service Percentage (of base wage)
AGENDA ITEM #7. f)
Grade STEP A STEP B STEP C STEP D STEP E
h07 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
2022 CITY OF RENTON SALARY TABLE
SUPPLEMENTAL EMPLOYEE WAGE TABLE
AGENDA ITEM #7. f)
AB - 2995
City Council Regular Meeting - 06 Jun 2022
SUBJECT/TITLE: Grant Contract: Coulon North Water Walk Legislative Appropriation
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Parks & Recreation Department - PPNR
STAFF CONTACT: Erica Schmitz, Parks Planning and Natural Resources Director
EXT.: 6614
FISCAL IMPACT SUMMARY:
As part of the 2021-2023 State Capital Budget, a Direct Appropriation in the amount of $1,312,220 was
awarded for Coulon Park North Water Walk repairs and enhancements. Total estimated project costs are
$6,659,923 with additional funding coming from an anticipated King County Parks Capital and Open Space
grant, the City 316 Fund (Municipal Facilities Capital Improvement Program), and park bond funding.
SUMMARY OF ACTION:
As part of the 2021-2023 state budget process the City was awarded 1,339,000.00 for Coulon Park North
Water Walk repairs and enhancements with the State Department of Commerce (DOC) retaining $26,780 for
contract administration, for a net grant award of $1,312,220. Receipt of this grant funding allows the City to
make critical repairs and enhancements to Coulon Park North Water Walk. The work includes reinforcement
of 99 existing piles, replacement of concrete decking with light -penetrating fiberglass grating and concrete
panels, installation of new steel framing, complete replacement of all timber components with plastic timber,
new picnic floats with new slats and refurbished table and bench framing, installation of new fiberglass picnic
float and access ramp grating and steel framing, and mitigation plantings. The DOC Grant Agreement is for the
Legislative appropriation ($1,312,220) and does not require City matching funding. The City previously
submitted required documentation and has met all State requirements in advance of contract development.
The Contract End Date is June 30, 2025 (subject to reappropriation) and the Biennium Close Date is June 30,
2023. The estimated construction duration is September 2022 through September 2023.
An important provision of the agreement is Section 12 -"Reduction in Funds", which specifies that in the event
state funding is withdrawn, reduced, or limited in any way by the Governor or the Legislature during the Grant
Agreement period, the parties shall be bound by any such revised funding limitations as implemented at the
discretion of the Department of Commerce, and shall renegotiate the Grant Agreement accordingly.
EXHIBITS:
A. Grant Agreement
B. Legislative Request Overview
STAFF RECOMMENDATION:
Authorize the Mayor and City Clerk to execute the Grant Agreement. Adjust the 316 budget as described.
AGENDA ITEM #7. g)
Washington State Department of Commerce
www.commerce.wa.gov
Grant to
City of Renton
through
The 2022 Local & Community Projects Program
For
Coulon North Water Walk Repair and Enhancement (Renton) –
Which includes pile wrapping, deck replacement, picnic float
retrofit and required mitigation.
Start date: 7/1/2021
AGENDA ITEM #7. g)
AGENDA ITEM #7. g)
TABLE OF CONTENTS
Face Sheet ..................................................................................................................... 1
Special Terms and Conditions ........................................................................................ 2
1. Grant Management .................................................................................. 2
2. Compensation .......................................................................................... 2
3. Certification of Funds Performance Measures ......................................... 2
4. Prevailing Wage Law ............................................................................... 3
5. Documentation and Security .................................................................... 3
6. Basis for Establishing Real Property Values for Acquisitions of Real Property .... 4
7. Expenditures Eligible for Reimbursement ................................................ 4
8. Billing Procedures and Payment .............................................................. 4
9. Subcontractor Data Collection……………………………………………… 5
10. Insurance ................................................................................................. 5
11. Order of Precedence ................................................................................ 7
12. Reduction in Funds .................................................................................. 7
13. Ownership of Project/Capital Facilities ..................................................... 7
14. Change of Ownership or Use for GRANTEE-Owned Property ................. 7
15. Change of Use for Leased Property Performance Measure ..................... 8
16. Modification to the Project Budget ............................................................ 8
17. Signage, Markers and Publications .......................................................... 8
18. Historical and Cultural Artifacts ................................................................ 8
19. Reappropriation ....................................................................................... 9
20. Termination for Fraud or Misrepresentation ............................................. 9
21. Applicability of Copyright Provisions to Architectural/Engineering Design Work .10
General Terms and Conditions ....................................................................................... 1
1. Definitions ................................................................................................ 1
2. Access to Data ......................................................................................... 1
3. Advance Payments Prohibited ................................................................. 1
4. All Writings Contained Herein .................................................................. 1
5. Amendments ............................................................................................ 1
6. Americans with Disabilities Act (ADA) ...................................................... 2
7. Assignment .............................................................................................. 2
8. Attorney’s Fees ........................................................................................ 2
9. Audit ........................................................................................................ 2
10. Breaches of Other State Contracts...…………………………………………3
11. Confidentiality/Safeguarding of Information .............................................. 3
12. Conflict of Interest .................................................................................... 3
13. Copyright Provision .................................................................................. 4
14. Disputes ................................................................................................... 4
15. Duplicate Payment ................................................................................... 5
16. Governing Law and Venue ....................................................................... 5
17. Indemnification ......................................................................................... 5
18. Independent Capacity of the Grantee ....................................................... 5
19. Industrial Insurance Coverage ................................................................. 6
20. Laws ........................................................................................................ 6
21. Licensing, Accreditation and Registration ................................................ 6
22. Limitation of Authority .............................................................................. 6
23. Noncompliance with Nondiscrimination Laws ........................................... 6
24. Pay Equity……………………………………………………………………….6
25. Political Activities ..................................................................................... 7
26. Publicity ................................................................................................... 7
AGENDA ITEM #7. g)
27. Recapture ................................................................................................ 7
28. Records Maintenance .............................................................................. 7
29. Registration with Department of Revenue ................................................ 7
30. Right of Inspection…………………………………………………… ……….8
31. Savings .................................................................................................... 8
32. Severability .............................................................................................. 8
33. Site Security ............................................................................................. 8
34. Subgranting/Subcontracting ..................................................................... 8
35. Survival .................................................................................................... 8
36. Taxes ....................................................................................................... 8
37. Termination for Cause ............................................................................. 8
38. Termination for Convenience ................................................................... 9
39. Termination Procedures ........................................................................... 9
40. Treatment of Assets ............................................................................... 10
41. Waiver ................................................................................................... 10
Attachment A, Scope of Work; Attachment B, Budget; Attachment C, Availability of Funds;
Attachment D Certification of Prevailing Wages; Attachment E, Certification of LEED
AGENDA ITEM #7. g)
FACE SHEET
Grant Number: 22-96634-033
Washington State Department of Commerce
Local Government Division
Community Capital Facilities Unit
1. GRANTEE 2. GRANTEE Doing Business As (optional)
City of Renton
1055 S Grady Way 6th Floor
Renton, Washington 98057
3. Grantee Representative 4. COMMERCE Representative
Erica Schmitz
Parks Planning Manager
(206) 550-4503
eschmitz@rentonwa.gov
Chuck Hunter
Project Manager
(360) 764-3312
Fax 360-586-5880
chuck.hunter@commerce.wa.gov
P.O. Box 42525
1011 Plum Street SE
Olympia, WA 98504-2525
5. Grant Amount 6. Funding Source 7. Start Date 8. End Date
$1,312,220.00 Federal: State: Other: N/A: 7/1/2021 6/30/2025, contingent on
reappropriation,
6/30/2023 if funds are not
reappropriated
9. Federal Funds (as applicable)
N/A
Federal Agency
N/A
CFDA Number
N/A
10. Tax ID # 11. SWV # 12. UBI # 13. DUNS #
91-6001271 SWV0012200-00 177-000-094 N/A
14. Grant Purpose
The outcome of this performance-based contract is to repair and enhance the Coulon North Water Walk which includes pile
wrapping, deck replacement, picnic float retrofit and required mitigation as referenced in Attachment A – Scope of Work.
COMMERCE, defined as the Department of Commerce, and the GRANTEE, as defined above, acknowledge and accept the terms
of this Grant and attachments and have executed this Grant on the date below to start as of the date and year referenced above. The
rights and obligations of both parties to this Grant are governed by this Grant and the following other documents incorporated by
reference: Grant Terms and Conditions including Attachment “A” – Scope of Work, Attachment “B” – Budget, Attachment “C” –
Certification of Availability of Funds to Complete the Project, Attachment “D” – Certification of the Payment and Reporting of
Prevailing Wages, Attachment “E” – Certification of Intent to Enter LEED process.
FOR GRANTEE FOR COMMERCE
Armondo Pavone, Mayor
Date
Mark K. Barkley, Assistant Director
Date
APPROVED AS TO FORM
Date 5/11/2022
AGENDA ITEM #7. g)
SPECIAL TERMS AND CONDITIONS
GENERAL GRANT
STATE FUNDS
2
THIS CONTRACT, entered into by and between City of Renton (a Unit of Local Government hereinafter
referred to as the GRANTEE), and the Washington State Department of Commerce (hereinafter referred
to as COMMERCE), WITNESSES THAT:
WHEREAS, COMMERCE has the statutory authority under RCW 43.330.050 (5) to cooperate
with and provide assistance to local governments, businesses, and community-based
organizations; and
WHEREAS, COMMERCE is also given the responsibility to administer state funds and programs
which are assigned to COMMERCE by the Governor or the Washington State Legislature; and
WHEREAS, the Washington State Legislature has, in Laws of 2021, Chapter 332, Section 1075,
made an appropriation to support the 2022 Local & Community Projects Program, and in the
Laws of 2022, Chapter 296, Section 1022 and directed COMMERCE to administer those funds;
and
WHEREAS, the enabling legislation also stipulates that the GRANTEE is eligible to receive
funding for acquisition, construction, or rehabilitation (a venture hereinafter referred to as the
“Project”).
NOW, THEREFORE, in consideration of covenants, conditions, performances, and promises hereinafter
contained, the parties hereto agree as follows:
1. GRANT MANAGEMENT
The Representative for each of the parties shall be responsible for and shall be the contact person for
all communications and billings regarding the performance of this Grant.
The Representative for COMMERCE and their contact information are identified on the Face
Sheet of this Grant.
The Representative for the GRANTEE and their contact information are identified on the Face
Sheet of this Grant.
2. COMPENSATION
COMMERCE shall pay an amount not to exceed $1,312,220.00 for the capital costs necessary for or
incidental to the performance of work as set forth in the Scope of Work.
3. CERTIFICATION OF FUNDS PERFORMANCE MEASURES
A. The release of state funds under this contract is contingent upon the GRANTEE certifying that it
has expended or has access to funds from non-state sources as set forth in ATTACHMENT C
(CERTIFICATION OF THE AVAILABILITY OF FUNDS TO COMPLETE THE PROJECT), hereof.
Such non-state sources may consist of a combination of any of the following:
i) Eligible Project expenditures prior to the execution of this contract.
ii) Cash dedicated to the Project.
iii) Funds available through a letter of credit or other binding loan commitment(s).
iv) Pledges from foundations or corporations.
v) Pledges from individual donors.
AGENDA ITEM #7. g)
SPECIAL TERMS AND CONDITIONS
GENERAL GRANT
STATE FUNDS
3
vi) The value of real property when acquired solely for the purposes of this Project, as
established and evidenced by a current market value appraisal performed by a licensed,
professional real estate appraiser, or a current property tax statement. COMMERCE will
not consider appraisals for prospective values of such property for the purposes of
calculating the amount of non-state matching fund credit.
vii) In-kind contributions, subject to COMMERCE’S approval.
B. The GRANTEE shall maintain records sufficient to evidence that it has access to or has
expended funds from such non-state sources, and shall make such records available for
COMMERCE’S review upon reasonable request.
4. PREVAILING WAGE LAW
The Project funded under this Grant may be subject to state prevailing wage law (Chapter 39.12
RCW). The GRANTEE is advised to consult the Industrial Statistician at the Washington Department
of Labor and Industries to determine whether prevailing wages must be paid. COMMERCE is not
responsible for determining whether prevailing wage applies to this Project or for any prevailing wage
payments that may be required by law.
5. DOCUMENTATION AND SECURITY
The provisions of this section shall apply to capital projects performed by nonprofit organizations and
public benefit corporations that involve the expenditure of over $500,000 in state funds. Projects for
which the grant award or legislative intent documents specify that the state funding is to be used for
design only are exempt from this section.
A. Deed of Trust. This Grant shall be evidenced by a promissory note and secured by a deed of
trust or other appropriate security instrument in favor of COMMERCE (the “Deed of Trust”). The
Deed of Trust shall be recorded in the County where the Project is located, and the original
returned to COMMERCE after recordation within ninety (90) days of contract execution. The
Deed of Trust must be recorded before COMMERCE will reimburse the GRANTEE for any
Project costs. The amount secured by the Deed of Trust shall be the amount of the grant as set
forth in Section 2, hereof.
B. Term of Deed of Trust. The Deed of Trust shall remain in full force and effect for a period of ten
(10) years following the final payment of state funds to the GRANTEE under this grant. Upon
satisfaction of the ten-year term requirement and all other grant terms and conditions,
COMMERCE shall, upon written request of the GRANTEE, take appropriate action to reconvey
the Deed of Trust.
C. Title Insurance. The GRANTEE shall purchase an extended coverage lender’s policy of title
insurance insuring the lien position of the Deed of Trust in an amount not less than the amount of
the grant.
D. Covenant. If the project will be partially funded by a loan and the term of said loan is less than the
commitment period under this grant contract, COMMERCE may require that GRANTEE record or
cause to be recorded a covenant in a superior lien position ahead of the lender’s security
instrument that restricts use of the facility or property for the purpose(s) stated elsewhere in this
contract for at least the term of the commitment period
AGENDA ITEM #7. g)
SPECIAL TERMS AND CONDITIONS
GENERAL GRANT
STATE FUNDS
4
E. Subordination. COMMERCE may agree to subordinate its deed of trust upon request from a
private or public lender.
Any such request shall be submitted to COMMERCE in writing, and COMMERCE shall respond
to the request in writing within thirty (30) days of receiving the request.
6. BASIS FOR ESTABLISHING REAL PROPERTY VALUES FOR ACQUISITIONS OF REAL
PROPERTY PERFORMANCE MEASURES
When the grant is used to fund the acquisition of real property, the value of the real property
eligible for reimbursement under this grant shall be established as follows:
a. GRANTEE purchases of real property from an independent third-party seller shall be
evidenced by a current appraisal prepared by a licensed Washington State commercial
real estate appraiser, or a current property tax statement.
b. GRANTEE purchases of real property from a subsidiary organization, such as an
affiliated LLC, shall be evidenced by a current appraisal prepared by a licensed
Washington State commercial real estate appraiser or the prior purchase price of the
property plus holding costs, whichever is less.
7. EXPENDITURES ELIGIBLE FOR REIMBURSEMENT
The GRANTEE may be reimbursed, at the rate set forth elsewhere in this contract, for Project
expenditures in the following cost categories:
A. Real property, and costs directly associated with such purchase, when purchased or acquired
solely for the purposes of the Project;
B. Design, engineering, architectural, and planning;
C. Construction management and observation (from external sources only);
D. Construction costs including, but not limited to, the following:
Site preparation and improvements;
Permits and fees;
Labor and materials;
Taxes on Project goods and services;
Capitalized equipment;
Information technology infrastructure; and
Landscaping.
8. BILLING PROCEDURES AND PAYMENT
COMMERCE shall reimburse the GRANTEE for one-hundred percent (100%) of eligible Project
expenditures, up to the maximum payable under this contract. When requesting reimbursement for
expenditures made, the GRANTEE shall submit to COMMERCE a signed and completed Invoice
Voucher (Form A-19), that documents capitalized Project activity performed – by budget line item –
for the billing period.
The GRANTEE shall evidence the costs claimed on each voucher by including copies of each invoice
received from vendors providing Project goods or services covered by the contract. The GRANTEE
shall also provide COMMERCE with a copy of the cancelled check or electronic funds transfer, as
applicable, that confirms that they have paid each expenditure being claimed. The cancelled checks
or electronic funds transfers may be submitted to COMMERCE at the time the voucher is initially
submitted, or within thirty (30) days thereafter.
AGENDA ITEM #7. g)
SPECIAL TERMS AND CONDITIONS
GENERAL GRANT
STATE FUNDS
5
The voucher must be certified (signed) by an official of the GRANTEE with authority to bind the
GRANTEE. The final voucher shall be submitted to COMMERCE within sixty (60) days following the
completion of work or other termination of this contract , or within fifteen (15) days following the end of
the state biennium unless contract funds are reappropriated by the Legislature in accordance with
Section 19, hereof.
If GRANTEE has or will be submitting any of the invoices attached to a request for payment for partial
reimbursement under another grant contract, GRANTEE must clearly identify such gran t contracts in
the transmittal letter and request for payment.
Each request for payment must be accompanied by a Project Status Report, which describes, in
narrative form, the progress made on the Project since the last invoice was submitted, as well as a
report of Project status to date. COMMERCE will not release payment for any reimbursement
request received unless and until the Project Status Report is received. After approving the Invoice
Voucher and Project Status Report, COMMERCE shall promptly remit a warrant to the GRANTEE.
COMMERCE will pay GRANTEE upon acceptance of services provided and receipt of properly
completed invoices, which shall be submitted to the Representative for COMMERCE not more often
than monthly.
Payment shall be considered timely if made by COMMERCE within thirty (30) calendar days after
receipt of properly completed invoices. Payment shall be sent to the address designated by the
GRANTEE.
COMMERCE may, in its sole discretion, terminate the Grant or withhold payments claimed by the
GRANTEE for services rendered if the GRANTEE fails to satisfactorily comply with any term or
condition of this Grant.
No payments in advance or in anticipation of services or supplies to be provided under this
Agreement shall be made by COMMERCE.
Duplication of Billed Costs
The GRANTEE shall not bill COMMERCE for services performed under this Agreement, and
COMMERCE shall not pay the GRANTEE, if the GRANTEE is entitled to payment or has been or will
be paid by any other source, including grants, for that service.
Disallowed Costs
The GRANTEE is responsible for any audit exceptions or disallowed costs incurred by its own
organization or that of its subgrantees.
9. SUBCONTRACTOR DATA COLLECTION
GRANTEE will submit reports, in a form and format to be provided by Commerce and at intervals as
agreed by the parties, regarding work under this Grant performed by subcontractors and the portion
of Grant funds expended for work performed by subcontractors, including but not necessarily limited
to minority-owned, woman-owned, and veteran-owned business subcontractors. “Subcontractors”
shall mean subcontractors of any tier.
10. INSURANCE
The GRANTEE shall provide insurance coverage as set out in this section. The intent of the required
insurance is to protect the state of Washington should there be any claims, suits, actions, costs,
damages or expenses arising from any loss, or negligent or intentional act or omission of the
GRANTEE, or Subgrantee, or agents of either, while performing under the terms of this Grant.
The insurance required shall be issued by an insurance company authorized to do business within
the state of Washington.
AGENDA ITEM #7. g)
SPECIAL TERMS AND CONDITIONS
GENERAL GRANT
STATE FUNDS
6
The insurance shall name the state of Washington, its agents, officers, and employees as additional
insureds under the insurance policy. All policies shall be primary to any other valid and collectable
insurance. The GRANTEE shall instruct the insurers to give COMMERCE thirty (30) calendar days
advance notice of any insurance cancellation or modification.
The GRANTEE shall submit to COMMERCE within fifteen (15) calendar days of the Grant start date,
a certificate of insurance which outlines the coverage and limits defined in this insurance section.
During the term of the Grant, the GRANTEE shall submit renewal certificates not less than thirty (30)
calendar days prior to expiration of each policy required under this section.
The GRANTEE shall provide insurance coverage that shall be maintained in full force and effect
during the term of this Grant, as follows:
Commercial General Liability Insurance Policy. Provide a Commercial General Liability
Insurance Policy, including contractual liability, written on an occurrence basis, in adequate
quantity to protect against legal liability arising out of Grant activity but no less than $1,000,000
per occurrence. Additionally, the GRANTEE is responsible for ensuring that any Subgrantees
provide adequate insurance coverage for the activities arising out of subgrants.
Fidelity Insurance. Every officer, director, employee, or agent who is authorized to act on behalf
of the GRANTEE for the purpose of receiving or depositing funds into program accounts or
issuing financial documents, checks, or other instruments of payment for program costs shall be
insured to provide protection against loss:
A. The amount of fidelity coverage secured pursuant to this Grant shall be $2,000,000 or the
highest of planned reimbursement for the Grant period, whichever is lowest. Fidelity
insurance secured pursuant to this paragraph shall name COMMERCE as beneficiary.
B. Subgrantees that receive $10,000 or more per year in funding through this Grant shall secure
fidelity insurance as noted above. Fidelity insurance secured by Subgrantees pursuant to
this paragraph shall name the GRANTEE and the GRANTEE’s fiscal agent as beneficiary.
C. The GRANTEE shall provide, at COMMERCE’s request, copies of insurance instruments or
certifications from the insurance issuing agency. The copies or certifications shall show the
insurance coverage, the designated beneficiary, who is covered, the amounts, the period of
coverage, and that COMMERCE will be provided thirty (30) days advance written notice of
cancellation.
GRANTEES and Local Governments that Participate in a Self-Insurance Program.
Self-Insured/Liability Pool or Self-Insured Risk Management Program – With prior approval from
COMMERCE, the GRANTEE may provide the coverage above under a self-insured/liability pool
or self-insured risk management program. In order to obtain permission from COMMERCE, the
GRANTEE shall provide: (1) a description of its self-insurance program, and (2) a certificate
and/or letter of coverage that outlines coverage limits and deductibles. All self -insured risk
management programs or self-insured/liability pool financial reports must comply with Generally
Accepted Accounting Principles (GAAP) and adhere to accounting standards promulgated by: 1)
Governmental Accounting Standards Board (GASB), 2) Financial Accounting Standards Board
(FASB), and 3) the Washington State Auditor’s annual instructions for financial reporting.
GRANTEE’s participating in joint risk pools shall maintain sufficient documentation to support the
aggregate claim liability information reported on the balance sheet. The state of Washington, its
agents, and employees need not be named as additional insured under a self-insured
property/liability pool, if the pool is prohibited from naming third parties as additional insured.
GRANTEE shall provide annually to COMMERCE a summary of coverages and a letter of self-
insurance, evidencing continued coverage under GRANTEE’s self-insured/liability pool or self-
insured risk management program. Such annual summary of coverage and letter of self-
insurance will be provided on the anniversary of the start date of this Agreement.
AGENDA ITEM #7. g)
SPECIAL TERMS AND CONDITIONS
GENERAL GRANT
STATE FUNDS
7
11. ORDER OF PRECEDENCE
In the event of an inconsistency in this Grant, the inconsistency shall be resolved by giving
precedence in the following order:
Applicable federal and state of Washington statutes and regulations
Special Terms and Conditions
General Terms and Conditions
Attachment A – Scope of Work
Attachment B – Budget
Attachment C – Certification of the Availability of Funds to Complete the Project
Attachment D – Certification of the Payment and Reporting of Prevailing Wages
Attachment E – Certification of Intent to Enter the Leadership in Energy and Environmental
Design (LEED) Certification Process
12. REDUCTION IN FUNDS
In the event state funds appropriated for the work contemplated under this contract are withdrawn,
reduced, or limited in any way by the Governor or the Washington State Legislature during the
contract period, the parties hereto shall be bound by any such revised funding limitations as
implemented at the discretion of COMMERCE, and shall meet and renegotiate the contract
accordingly.
13. OWNERSHIP OF PROJECT/CAPITAL FACILITIES
COMMERCE makes no claim to any real property improved or constructed with funds awarded under
this contract and does not assert and will not acquire any ownership interest in or title to the capital
facilities and/or equipment constructed or purchased with state funds under this contract; provided,
however, that COMMERCE may be granted a security interest in real property, to secure funds
awarded under this contract. This provision does not extend to claims that COMMERCE may bring
against the GRANTEE in recapturing funds expended in violation of this contract.
14. CHANGE OF OWNERSHIP OR USE FOR GRANTEE-OWNED PROPERTY
A. The GRANTEE understands and agrees that any and all real property or facilities owned by the
GRANTEE that are acquired, constructed, or otherwise improved by the GRANTEE using state
funds under this contract, shall be held and used by the GRANTEE for the purpose or purposes
stated elsewhere in this contract for a period of at least ten (10) years from the date the final
payment is made hereunder.
B. This provision shall not be construed to prohibit the GRANTEE from selling any property or
properties described in this section; Provided, that any such sale shall be subject to prior review
and approval by COMMERCE, and that all proceeds from such sale shall be applied to the
purchase price of a different facility or facilities of equal or greater value than the original facility
and that any such new facility or facilities will be used for the purpose or purposes stated
elsewhere in this contract.
C. In the event the GRANTEE is found to be out of compliance with this section, the GRANTEE shall
repay to the state general fund the principal amount of the grant, plus interest calculated at the
rate of interest on state of Washington general obligation bonds issued most closely to the
effective date of the legislation in which the subject facility was authorized. Repayment shall be
made pursuant to Section 27 (Recapture provision) of the General Terms and Conditions.
AGENDA ITEM #7. g)
SPECIAL TERMS AND CONDITIONS
GENERAL GRANT
STATE FUNDS
8
15. CHANGE OF USE FOR LEASED PROPERTY PERFORMANCE MEASURE
A. The GRANTEE understands and agrees that any facility leased by the GRANTEE that is
constructed, renovated, or otherwise improved using state funds under this contract shall be used
by the GRANTEE for the purpose or purposes stated elsewhere in this contract for a period of at
least ten (10) years from the date the final payment is made hereunder.
B. In the event the GRANTEE is found to be out of compliance with this section, the GRANTEE shall
repay to the state general fund the principal amount of the grant, plus interest calculated at the
rate of interest on state of Washington general obligation bonds issued most closely to the
effective date of the legislation in which the subject facility was authorized. Repayment shall be
made pursuant to Section 27 (Recapture provision) of the General Terms and Conditions.
16. MODIFICATION TO THE PROJECT BUDGET
A. Notwithstanding any other provision of this contract, the GRANTEE may, at its discretion, make
modifications to line items in the Project Budget (Attachment B), hereof, that will not increase the
line item by more than fifteen percent (15%).
B. The GRANTEE shall notify COMMERCE in writing (by email or regular mail) when proposing any
budget modification or modifications to a line item in the Project Budget (Attachment B,) hereof,
that would increase the line item by more than fifteen percent (15%). Conversely, COMMERCE
may initiate the budget modification approval process if presented with a request for payment
under this contract that would cause one or more budget line items to exceed the 15 percent
(15%) threshold increase described above.
C. Any such budget modification or modifications as described above shall require the written
approval of COMMERCE (by email or regular mail), and such written approval shall amend the
Project Budget. Each party to this contract will retain and make any and all documents related to
such budget modifications a part of their respective contract file.
D. Nothing in this section shall be construed to permit an increase i n the amount of funds available
for the Project, as set forth in Section 2 of this contract.
17. SIGNAGE, MARKERS AND PUBLICATIONS
If, during the period covered by this contract, the GRANTEE displays or circulates any
communication, publication, or donor recognition identifying the financial participants in the Project,
any such communication or publication must identify “The Taxpayers of Washington State” as a
participant.
18. HISTORICAL AND CULTURAL ARTIFACTS
Prior to approval and disbursement of any funds awarded under this Contract, GRANTEE shall
cooperate with COMMERCE to complete the requirements of Governor’s Executive Order 05-05 or
Executive Order 21-02, where applicable, or GRANTEE shall complete a review under Section 106 of
the National Historic Preservation Act, if applicable. GRANTEE agrees that the GRANTEE is legally
and financially responsible for compliance with all laws, regulations, and agreements related to the
preservation of historical or cultural resources and agrees to hold harmless COMMERCE and the
state of Washington in relation to any claim related to such historical or cultural resources discovered,
disturbed, or damaged as a result of the project funded by this Contract.
AGENDA ITEM #7. g)
SPECIAL TERMS AND CONDITIONS
GENERAL GRANT
STATE FUNDS
9
In addition to the requirements set forth in this Contract, GRANTEE shall, in accordance with
Governor’s Executive Order 05-05 or Executive Order 21-02 as applicable, coordinate with
Commerce and the Washington State Department of Archaeology and Historic Preservation
(“DAHP”), including any recommended consultation with any affected tribe(s), during Project design
and prior to construction to determine the existence of any tribal cultural resources affected by
Project. GRANTEE agrees to avoid, minimize, or mitigate impacts to the cultural resource as a
continuing prerequisite to receipt of funds under this Contract.
The GRANTEE agrees that, unless the GRANTEE is proceeding under an approved historical and
cultural monitoring plan or other memorandum of agreement, if historical or cultural artifacts are
discovered during construction, the GRANTEE shall immediately stop construction and notify the
local historical preservation officer and the state's historical preservation officer at DAHP, and the
Commerce Representative identified on the Face Sheet. If human remains are uncovered, the
GRANTEE shall report the presence and location of the remains to the coroner and local enforcement
immediately, then contact DAHP and the concerned tribe's cultural staff or committee.
The GRANTEE shall require this provision to be contained in all subcontracts for work or services
related to the Scope of W ork attached hereto.
In addition to the requirements set forth in this Contract, GRANTEE agrees to comply with RCW
27.44 regarding Indian Graves and Records; RCW 27.53 regarding Archaeological Sites and
Resources; RCW 68.60 regarding Abandoned and Historic Cemeteries and Historic Graves; and
WAC 25-48 regarding Archaeological Excavation and Removal Permits.
Completion of the requirements of Section 106 of the National Historic Preservation Act shall
substitute for completion of Governor’s Executive Order 05-05 and Executive Order 21-02.
In the event that the GRANTEE finds it necessary to amend the Scope of Work the GRANTEE may
be required to re-comply with Governor's Executive Order 05-05, Executive Order 21-02, or Section
106 of the National Historic Preservation Act.
19. REAPPROPRIATION
A. The parties hereto understand and agree that any state funds not expended by June 30, 2023 will
lapse on that date unless specifically reappropriated by the Washington State Legislature. If
funds are so reappropriated, the state's obligation under the terms of this contract shall be
contingent upon the terms of such reappropriation.
B. In the event any funds awarded under this contract are reappropriated for use in a future
biennium, COMMERCE reserves the right to assign a reasonable share of any such
reappropriation for administrative costs.
20. TERMINATION FOR FRAUD OR MISREPRESENTATION
In the event the GRANTEE commits fraud or makes any misrepresentation in connection with the
Grant application or during the performance of this contract, COMMERCE reserves the right to
terminate or amend this contract accordingly, including the right to recapture all funds disbursed
to the GRANTEE under the Grant.
AGENDA ITEM #7. g)
SPECIAL TERMS AND CONDITIONS
GENERAL GRANT
STATE FUNDS
10
21. APPLICABILITY OF COPYRIGHT PROVISIONS TO ARCHITECTURAL/ENGINEERING DESIGN
WORK
The “Copyright Provisions”, Section 13 of the General terms and Conditions, are not intended to
apply to any architectural and engineering design work funded by this grant.
AGENDA ITEM #7. g)
GENERAL TERMS AND CONDITIONS
GENERAL GRANT
STATE FUNDS
1
1. DEFINITIONS
As used throughout this Grant, the following terms shall have the meaning set forth below:
A. “Authorized Representative” shall mean the Director and/or the designee authorized in writing to
act on the Director’s behalf.
B. “COMMERCE” shall mean the Department of Commerce.
C. "GRANTEE" shall mean the entity identified on the face sheet performing service(s) under this
Grant, and shall include all employees and agents of the GRANTEE.
D. “Personal Information” shall mean information identifiable to any person, inc luding, but not limited
to, information that relates to a person’s name, health, finances, education, business, use or
receipt of governmental services or other activities, addresses, telephone numbers, social
security numbers, driver license numbers, other identifying numbers, and any financial identifiers.
E. ”State” shall mean the state of Washington.
F. "Subgrantee/subcontractor" shall mean one not in the employment of the GRANTEE, who is
performing all or part of those services under this Grant under a separate Grant with the
GRANTEE. The terms “subgrantee/subcontractor” refers to any tier.
G. “Subrecipient” shall mean a non-federal entity that expends federal awards received from a pass -
through entity to carry out a federal program, but does not include an in dividual that is a
beneficiary of such a program. It also excludes vendors that receive federal funds in exchange for
goods and/or services in the course of normal trade or commerce.
H. “Vendor” is an entity that agrees to provide the amount and kind of servi ces requested by
COMMERCE; provides services under the grant only to those beneficiaries individually
determined to be eligible by COMMERCE and, provides services on a fee -for-service or per-unit
basis with contractual penalties if the entity fails to meet program performance standards.
2. ACCESS TO DATA
In compliance with RCW 39.26.180, the GRANTEE shall provide access to data generated under this
Grant to COMMERCE, the Joint Legislative Audit and Review Committee, and the Office of the State
Auditor at no additional cost. This includes access to all information that supports the findings,
conclusions, and recommendations of the GRANTEE’s reports, including computer models and the
methodology for those models.
3. ADVANCE PAYMENTS PROHIBITED
No payments in advance of or in anticipation of goods or services to be provided under this Grant
shall be made by COMMERCE.
4. ALL WRITINGS CONTAINED HEREIN
This Grant contains all the terms and conditions agreed upon by the parties. No other
understandings, oral or otherwise, regarding the subject matter of this Grant shall be deemed to exist
or to bind any of the parties hereto.
5. AMENDMENTS
This Grant may be amended by mutual agreement of the parties. Such amendments shall not be
binding unless they are in writing and signed by personnel authorized to bind each of the parties.
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6. AMERICANS WITH DISABILITIES ACT (ADA) OF 1990, PUBLIC LAW 101 -336, also referred to
as the “ADA” 28 CFR Part 35
The GRANTEE must comply with the ADA, which provides comprehensive civil rights protection to
individuals with disabilities in the areas of employment, public accommodations, state and local
government services, and telecommunications.
7. ASSIGNMENT
Neither this Grant, nor any claim arising under this Grant, shall be transferred or assigned b y the
GRANTEE without prior written consent of COMMERCE.
8. ATTORNEYS’ FEES
Unless expressly permitted under another provision of the Grant, in the event of litigation or other
action brought to enforce Grant terms, each party agrees to bear its own attorneys fees and costs.
9. AUDIT
A. General Requirements
COMMERCE reserves the right to require an audit. If required, GRANTEEs are to procure audit
services based on the following guidelines.
The GRANTEE shall maintain its records and accounts so as to facilitate audits and shall ensure
that subgrantees also maintain auditable records.
The GRANTEE is responsible for any audit exceptions incurred by its own organization or that of
its subgrantees.
COMMERCE reserves the right to recover from the GRANTEE all disallowed costs resulting from
the audit.
Responses to any unresolved management findings and disallowed or questioned costs shall be
included with the audit report. The GRANTEE must respond to COMMERCE requests for
information or corrective action concerning audit issues within thirty (30) days of the date of
request.
B. State Funds Requirements
In the event an audit is required, if the GRANTEE is a state or local government entity, the Office
of the State Auditor shall conduct the audit. Audits of non-profit organizations are to be
conducted by a certified public accountant selected by the GRANTEE.
The GRANTEE shall include the above audit requirements in any subcontracts.
In any case, the GRANTEE’s records must be available for review by COMMERCE.
C. Documentation Requirements
The GRANTEE must send a copy of the audit report described above no later than nine (9)
months after the end of the GRANTEE’s fiscal year(s) by sending a scanned copy to
auditreview@commerce.wa.gov or a hard copy to:
Department of Commerce
ATTN: Audit Review and Resolution Office
1011 Plum Street SE
PO Box 42525
Olympia WA 98504-2525
In addition to sending a copy of the audit, when applicable, the GRANTEE must include:
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Corrective action plan for audit findings within three (3) months of the audit being
received by COMMERCE.
Copy of the Management Letter.
If the GRANTEE is required to obtain a Single Audit consistent with Circular A-133 requirements,
a copy must be provided to COMMERCE; no other report is required.
10. BREACHES OF OTHER STATE CONTRACTS
GRANTEE is expected to comply with all other contracts executed between GRANTEE and the State
of Washington. A breach of any other agreement entered into between GRANTEE and the State of
Washington may, in COMMERCE's discretion, be deemed a breach of this Agreement.
11. CONFIDENTIALITY/SAFEGUARDING OF INFORMATION
A. “Confidential Information” as used in this section includes:
1. All material provided to the GRANTEE by COMMERCE that is designated as “conf idential”
by COMMERCE;
2. All material produced by the GRANTEE that is designated as “confidential” by COMMERCE;
and
3. All personal information in the possession of the GRANTEE that may not be disclosed under
state or federal law. “Personal information” includes but is not limited to information related to
a person’s name, health, finances, education, business, use of government services,
addresses, telephone numbers, social security number, driver’s license number and other
identifying numbers, and “Protected Health Information” under the federal Health Insurance
Portability and Accountability Act of 1996 (HIPAA).
B. The GRANTEE shall comply with all state and federal laws related to the use, sharing, transfer,
sale, or disclosure of Confidential Information. The GRANTEE shall use Confidential Information
solely for the purposes of this Grant and shall not use, share, transfer, sell or disclose any
Confidential Information to any third party except with the prior written consent of COMMERCE or
as may be required by law. The GRANTEE shall take all necessary steps to assure that
Confidential Information is safeguarded to prevent unauthorized use, sharing, transfer, sale or
disclosure of Confidential Information or violation of any state or federal laws related thereto .
Upon request, the GRANTEE shall provide COMMERCE with its policies and procedures on
confidentiality. COMMERCE may require changes to such policies and procedures as they apply
to this Grant whenever COMMERCE reasonably determines that changes are necessary to
prevent unauthorized disclosures. The GRANTEE shall make the changes within the time period
specified by COMMERCE. Upon request, the GRANTEE shall immediately return to
COMMERCE any Confidential Information that COMMERCE reasonably determines has not
been adequately protected by the GRANTEE against unauthorized disclosure.
C. Unauthorized Use or Disclosure. The GRANTEE shall notify COMMERCE within five (5) working
days of any unauthorized use or disclosure of any confidential information, and shall take
necessary steps to mitigate the harmful effects of such use or disclosure.
12. CONFLICT OF INTEREST
Notwithstanding any determination by the Executive Eth ics Board or other tribunal, COMMERCE
may, in its sole discretion, by written notice to the GRANTEE terminate this contract if it is found after
due notice and examination by COMMERCE that there is a violation of the Ethics in Public Service
Act, Chapters 42.52 RCW and 42.23 RCW; or any similar statute involving the GRANTEE in the
procurement of, or performance under this contract.
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Specific restrictions apply to contracting with current or former state employees pursuant to chapter
42.52 of the Revised Code of Washington. The GRANTEE and their subcontractor(s) must identify
any person employed in any capacity by the state of Washington that worked on this Grant, or any
matter related to the project funded under this Grant or any other state funded project, including but
not limited to formulating or drafting legislation, participating in grant procurement, planning and
execution, awarding grants, or monitoring grants, during the 24 month period preceding the start date
of this Grant. Any person identified by the GRANTEE and their subcontractors(s) must be identified
individually by name, the agency previously or currently employed by, job title or position held, and
separation date. If it is determined by COMMERCE that a conflict of interest exists, the GRANTEE
may be disqualified from further consideration for the award of a Grant.
In the event this contract is terminated as provided above, COMMERCE shall be entitled to pursue
the same remedies against the GRANTEE as it could pursue in the event of a breach of the contract
by the GRANTEE. The rights and remedies of COMMERCE provided for in this clause shall not be
exclusive and are in addition to any other rights and remedies provided by law. The existence of
facts upon which COMMERCE makes any determination under this clause shall be an issue and may
be reviewed as provided in the “Disputes” clause of this contract.
13. COPYRIGHT PROVISIONS
Unless otherwise provided, all Materials produced under this Grant shall be considered "works for
hire" as defined by the U.S. Copyright Act and shall be owned by COMMERCE. COMMERCE shall
be considered the author of such Materials. In the event the Materials are not considered “works for
hire” under the U.S. Copyright laws, the GRANTEE hereby irrevocably assigns all right, title, and
interest in all Materials, including all intellectual property rights, moral rights, and rights of publicity to
COMMERCE effective from the moment of creation of such Materials.
“Materials” means all items in any format and includes, but is not limited to, data, reports, documents,
pamphlets, advertisements, books, magazines, surveys, studies, computer programs, films, tapes,
and/or sound reproductions. “Ownership” includes the right to copyright, patent, register and the
ability to transfer these rights.
For Materials that are delivered under the Grant, but that incorporate pre-existing materials not
produced under the Grant, the GRANTEE hereby grants to COMMERCE a nonexclusive, royalty-free,
irrevocable license (with rights to sublicense to others) in such Materials to translate, reproduce,
distribute, prepare derivative works, publicly perform, and publicly display. The GRANTEE warrants
and represents that the GRANTEE has all rights and permissions, including intellectual property
rights, moral rights and rights of publicity, necessary to grant such a license to COMMERCE.
The GRANTEE shall exert all reasonable effort to advise COMMERCE, at the time of delivery of
Materials furnished under this Grant, of all known or potential invasions of privacy contained therein
and of any portion of such document which was not produced in the performan ce of this Grant. The
GRANTEE shall provide COMMERCE with prompt written notice of each notice or claim of
infringement received by the GRANTEE with respect to any Materials delivered under this Grant.
COMMERCE shall have the right to modify or remove any restrictive markings placed upon the
Materials by the GRANTEE.
14. DISPUTES
Except as otherwise provided in this Grant, when a dispute arises between the parties and it cannot
be resolved by direct negotiation, either party may request a dispute hearing with the Director of
COMMERCE, who may designate a neutral person to decide the dispute.
The request for a dispute hearing must:
be in writing;
state the disputed issues;
state the relative positions of the parties;
state the GRANTEE's name, address, and Contract number; and
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be mailed to the Director and the other party’s (respondent’s) Grant Representative within
three (3) working days after the parties agree that they cannot resolve the dispute.
The respondent shall send a written answer to the requestor’s statement to both the Director or the
Director’s designee and the requestor within five (5) working days.
The Director or designee shall review the written statements and reply in writing to both parties within
ten (10) working days. The Director or designee may extend this period if necessary by notifying the
parties.
The decision shall not be admissible in any succeeding judicial or quasi-judicial proceeding.
The parties agree that this dispute process shall precede any action in a judicial or quasi-judicial
tribunal.
Nothing in this Grant shall be construed to limit the parties’ choice of a mutually acceptable alternate
dispute resolution (ADR) method in addition to the dispute hearing procedure outlined above.
15. DUPLICATE PAYMENT
COMMERCE shall not pay the GRANTEE, if the GRANTEE has charged or will charge the State of
Washington or any other party under any other Grant, subgrant/subcontract, or agreement, for the
same services or expenses.
16. GOVERNING LAW AND VENUE
This Grant shall be construed and inter preted in accordance with the laws of the state of Washington,
and the venue of any action brought hereunder shall be in the Superior Court for Thurston County.
17. INDEMNIFICATION
To the fullest extent permitted by law, the GRANTEE shall indemnify, defend, and hold harmless the
state of Washington, COMMERCE, agencies of the state and all officials, agents and employees of
the state, from and against all claims for injuries or death arising out of or resulting from the
performance of the contract. “Claim” as used in this contract, means any financial loss, claim, suit,
action, damage, or expense, including but not limited to attorneys fees, attributable for bodily injury,
sickness, disease, or death, or injury to or the destruction of tangible property includi ng loss of use
resulting therefrom.
The GRANTEE’s obligation to indemnify, defend, and hold harmless includes any claim by
GRANTEE’s agents, employees, representatives, or any subgrantee/subcontractor or its employees.
GRANTEE expressly agrees to indemnify, defend, and hold harmless the State for any claim arising
out of or incident to GRANTEE’S or any subgrantee’s/subcontractor’s performance or failure to
perform the Grant. GRANTEE’S obligation to indemnify, defend, and hold harmless the State shall
not be eliminated or reduced by any actual or alleged concurrent negligence of State or its agents,
agencies, employees and officials.
The GRANTEE waives its immunity under Title 51 RCW to the extent it is required to indemnify,
defend and hold harmless the state and its agencies, officers, agents or employees.
18. INDEPENDENT CAPACITY OF THE GRANTEE
The parties intend that an independent contractor relationship will be created by this Grant. The
GRANTEE and its employees or agents performing under this Contract are not employees or agents
of the state of Washington or COMMERCE. The GRANTEE will not hold itself out as or claim to be
an officer or employee of COMMERCE or of the state of Washington by reason hereof, nor will the
GRANTEE make any claim of right, privilege or benefit which would accrue to such officer or
employee under law. Conduct and control of the work will be solely with the GRANTEE.
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19. INDUSTRIAL INSURANCE COVERAGE
The GRANTEE shall comply with all applicable provisions of Title 51 RCW, Industrial Insurance. If
the GRANTEE fails to provide industrial insurance coverage or fails to pay premiums or penalties on
behalf of its employees as may be required by law, COMMERCE may collect from the GRANTEE the
full amount payable to the Industrial Insurance Accident Fund. COMMERCE may deduct the amount
owed by the GRANTEE to the accident fund from the amount payable to the GRANTEE by
COMMERCE under this Contract, and transmit the deducted amount to the Department of Labor and
Industries, (L&I) Division of Insurance Services. This provision does not waive any of L&I’s rights to
collect from the GRANTEE.
20. LAWS
The GRANTEE shall comply with all applicable laws, ordinances, codes, regulations and policies of
local and state and federal governments, as now or hereafter amended.
21. LICENSING, ACCREDITATION AND REGISTRATION
The GRANTEE shall comply with all applicable local, state, and federal licensing, accreditation and
registration requirements or standards necessary for the performance of this Contract.
22. LIMITATION OF AUTHORITY
Only the Authorized Representative or Authorized Representative’s delegate by writing (delegation to
be made prior to action) shall have the express, implied, or apparent authority to alter, amend,
modify, or waive any clause or condition of this Contract. Furthermore, any alteration, amendment,
modification, or waiver or any clause or condition of this contract is not effective or binding unless
made in writing and signed by the Authorized Representative.
23. NONCOMPLIANCE WITH NONDISCRIMINATION LAWS
During the performance of this Grant, the GRANTEE shall comply with all federal, state, and local
nondiscrimination laws, regulations and policies. In the event of the GRANTEE’s non-compliance or
refusal to comply with any nondiscrimination law, regulation or policy, this Grant may be rescinded,
canceled or terminated in whole or in part, and the GRANTEE may be declared ineligible for further
Grants with COMMERCE. The GRANTEE shall, however, be given a reasonable time in which to
cure this noncompliance. Any dispute may be resolved in accordance with the “Disputes” procedure
set forth herein. The funds provided under this contract may not be used to fund religious worship,
exercise, or instruction. No person shall be required to participate in any religious worship, exercise,
or instruction in order to have access to the facilities funded by this grant.
24. PAY EQUITY
The GRANTEE agrees to ensure that “similarly employed” individuals in its workforce are
compensated as equals, consistent with the following:
a. Employees are “similarly employed” if the individuals work for the same employer, the
performance of the job requires comparable skill, effort, and responsibility, and the jobs are
performed under similar working conditions. Job titles alone are not determinative of whether
employees are similarly employed;
b. GRANTEE may allow differentials in compensation for its workers if the differentials are
based in good faith and on any of the following:
(i) A seniority system; a merit system; a system that measures earnings by quantity or
quality of production; a bona fide job-related factor or factors; or a bona fide regional
difference in compensation levels.
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(ii) A bona fide job-related factor or factors may include, but not be limited to, education,
training, or experience that is: Consistent with business necessity; not based on or
derived from a gender-based differential; and accounts for the entire differential.
(iii) A bona fide regional difference in compensation level must be: Consistent with
business necessity; not based on or derived from a gender-based differential; and
account for the entire differential.
This Contract may be terminated by COMMERCE, if COMMERCE or the Department of Enterprise
services determines that the GRANTEE is not in compliance with this provision.
25. POLITICAL ACTIVITIES
Political activity of GRANTEE employees and officers are limited by the State Campaign Finances
and Lobbying provisions of Chapter 42.17a RCW and the Federal Hatch Act, 5 USC 1501 - 1508.
No funds may be used for working for or against ballot measures or for or against the candidacy of
any person for public office.
26. PUBLICITY
The GRANTEE agrees not to publish or use any advertising or publicity materials in which the state of
Washington or COMMERCE’s name is mentioned, or language used from which the connection with
the state of Washington’s or COMMERCE’s name may reasonably be inferred or implied, without the
prior written consent of COMMERCE.
27. RECAPTURE
In the event that the GRANTEE fails to perform this Grant in accordance with state laws, federal laws,
and/or the provisions of this Grant, COMMERCE reserves the right to recapture funds in an amount
to compensate COMMERCE for the noncompliance in addition to any other remedies available at law
or in equity.
Repayment by the GRANTEE of funds under this recapture provision shall occur within the time
period specified by COMMERCE. In the alternative, COMMERCE may recapture such funds from
payments due under this Grant.
28. RECORDS MAINTENANCE
The GRANTEE shall maintain books, records, documents, data and other evidence relating to this
Grant and performance of the services described herein, including but not limited to accounting
procedures and practices that sufficiently and properly reflect all direct and in direct costs of any
nature expended in the performance of this Grant.
GRANTEE shall retain such records for a period of six years following the date of final payment. At
no additional cost, these records, including materials generated under the Grant, shall be subject at
all reasonable times to inspection, review or audit by COMMERCE, personnel duly authorized by
COMMERCE, the Office of the State Auditor, and federal and state officials so authorized by law,
regulation or agreement.
If any litigation, claim or audit is started before the expiration of the six (6) year period, the records
shall be retained until all litigation, claims, or audit findings involving the records have been resolved.
29. REGISTRATION WITH DEPARTMENT OF REVENUE
If required by law, the GRANTEE shall complete registration with the Washington State Department
of Revenue.
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30. RIGHT OF INSPECTION
The GRANTEE shall provide right of access to its facilities to COMMERCE, or any of its officers, or to
any other authorized agent or official of the state of Washington or the federal government, at all
reasonable times, in order to monitor and evaluate performance, compliance, and/or quality
assurance under this Grant.
31. SAVINGS
In the event funding from state, federal, or other sources is withdrawn, reduced, or limited in any way
after the effective date of this Grant and prior to normal completion, COMMERCE may terminate the
Grant under the "Termination for Convenience" clause, without the ten calendar day notice
requirement. In lieu of termination, the Grant may be amended to reflect the new funding limitations
and conditions.
32. SEVERABILITY
The provisions of this Grant are intended to be severable. If any term or provision is illegal or invalid
for any reason whatsoever, such illegality or invalidity shall not affect the validity of the remainder of
the Grant.
33. SITE SECURITY
While on COMMERCE premises, GRANTEE, its agents, employees, or subcontractors shall conform
in all respects with physical, fire or other security policies or regulations .
34. SUBGRANTING/SUBCONTRACTING
Neither the GRANTEE nor any subgrantee/subcontractor shall enter into subgrants/subcontracts for
any of the work contemplated under this contract without obtaining prior written approval of
COMMERCE. In no event shall the existence of the subgrant/subcontract operate to release or
reduce the liability of the GRANTEE to COMMERCE for any breach in the performance of the
GRANTEE’s duties. This clause does not include Grants of employment between the GRANTEE and
personnel assigned to work under this Grant.
Additionally, the GRANTEE is responsible for ensuring that all terms, conditions, assurances and
certifications set forth in this agreement are carried forward to any subgrants/subcontracts.
GRANTEE and its subgrantees/subcontractors agree not to release, divulge, publish, transfer, sell or
otherwise make known to unauthorized persons personal information without the express written
consent of COMMERCE or as provided by law.
35. SURVIVAL
The terms, conditions, and warranties conta ined in this Grant that by their sense and context are
intended to survive the completion of the performance, cancellation or termination of this Grant shall
so survive.
36. TAXES
All payments accrued on account of payroll taxes, unemployment contributions, the GRANTEE’s
income or gross receipts, any other taxes, insurance or expenses for the GRANTEE or its staff shall
be the sole responsibility of the GRANTEE.
37. TERMINATION FOR CAUSE
In the event COMMERCE determines the GRANTEE has failed to comply with the conditions of this
Grant in a timely manner, COMMERCE has the right to suspend or terminate this Grant.
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Before suspending or terminating the Grant, COMMERCE shall notify the GRANTEE in writing of the
need to take corrective action. If corrective action is not taken within 30 calendar days, the Grant
may be terminated or suspended.
In the event of termination or suspension, the GRANTEE shall be liable for damages as authorized by
law including, but not limited to, any cost difference between the original Grant and the replacement
or cover Grant and all administrative costs directly related to the replacement Grant, e.g., cost of the
competitive bidding, mailing, advertising and staff time.
COMMERCE reserves the right to suspend all or part of the Grant, withhold further payments, or
prohibit the GRANTEE from incurring additional obligations of funds during investigation of the
alleged compliance breach and pending corrective action by the GRANTEE or a decision by
COMMERCE to terminate the Grant. A termination shall be deemed a “Termination for Convenience”
if it is determined that the GRANTEE: (1) was not in default; or (2) failure to perform was outside of
his or her control, fault or negligence.
The rights and remedies of COMMERCE provided in this Grant are not exclusive and are, in addition
to any other rights and remedies, provided by law.
38. TERMINATION FOR CONVENIENCE
Except as otherwise provided in this Grant, COMMERCE may, by ten (10) business days written
notice, beginning on the second day after the mailing, terminate this Grant, in whole or in part. If this
Grant is so terminated, COMMERCE shall be liable only for payment required under the terms of this
Grant for services rendered or goods delivered prior to the effective date of termination.
39. TERMINATION PROCEDURES
Upon termination of this Grant, COMMERCE, in addition to any other rights provided in this Grant,
may require the GRANTEE to deliver to COMMERCE any property specifically produced or acquired
for the performance of such part of this Grant as has been terminated. The provisions of the
"Treatment of Assets" clause shall apply in such property transfer.
COMMERCE shall pay to the GRANTEE the agreed upon price, if separately stated, for completed
work and services accepted by COMMERCE, and the amount agreed upon by the GRANTEE and
COMMERCE for (i) completed work and services for which no separate price is stated, (ii) partially
completed work and services, (iii) other property or services that are accepted by COMMERCE, and
(iv) the protection and preservation of property, unless the termination is for default, in which case the
AUTHORIZED REPRESENTATIVE shall determine the extent of the liability of COMMERCE. Failure
to agree with such determination shall be a dispute within the meaning of the "Disputes" clause of this
Grant. COMMERCE may withhold from any amounts due the GRANTEE such sum as the
AUTHORIZED REPRESENTATIVE determines to be necessary to protect COMMERCE against
potential loss or liability.
The rights and remedies of COMMERCE provided in this section shall not be exclusive and are in
addition to any other rights and remedies provided by law or under this contract.
After receipt of a notice of termination, and except as otherwise directed by the AUTHORIZED
REPRESENTATIVE, the GRANTEE shall:
1. Stop work under the Grant on the date, and to the extent specified, in the notice;
2. Place no further orders or subgrants/subcontracts for materials, services, or facilities except as
may be necessary for completion of such portion of the work under the Grant that is not
terminated;
3. Assign to COMMERCE, in the manner, at the times, and to the extent directed by the
AUTHORIZED REPRESENTATIVE, all of the rights, title, and interest of the GRANTEE under the
orders and subgrants/subcontracts so terminated, in which case COMMERCE has the right, at its
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discretion, to settle or pay any or all claims arising out of the termination of such orders and
subgrants/subcontracts;
4. Settle all outstanding liabilities and all claims arising out of such termina tion of orders and
subcontracts, with the approval or ratification of the AUTHORIZED REPRESENTATIVE to the
extent AUTHORIZED REPRESENTATIVE may require, which approval or ratification shall be
final for all the purposes of this clause;
5. Transfer title to COMMERCE and deliver in the manner, at the times, and to the extent directed
by the AUTHORIZED REPRESENTATIVE any property which, if the Grant had been completed,
would have been required to be furnished to COMMERCE;
6. Complete performance of such part of the work as shall not have been terminated by the
AUTHORIZED REPRESENTATIVE; and
7. Take such action as may be necessary, or as the AUTHORIZED REPRESENTATIVE may direct,
for the protection and preservation of the property related to this Grant, which is in the po ssession
of the GRANTEE and in which COMMERCE has or may acquire an interest.
40. TREATMENT OF ASSETS
Title to all property furnished by COMMERCE shall remain in COMMERCE. Title to all property
furnished by the GRANTEE, for the cost of which the GRANTEE is entitled to be reimbursed as a
direct item of cost under this Grant, shall pass to and vest in COMMERCE upon delivery of such
property by the GRANTEE. Title to other property, the cost of which is reimbursable to the
GRANTEE under this Grant, shall pass to and vest in COMMERCE upon (i) issuance for use of such
property in the performance of this Grant, or (ii) commencement of use of such property in the
performance of this Grant, or (iii) reimbursement of the cost thereof by COMMERCE in whole or in
part, whichever first occurs.
A. Any property of COMMERCE furnished to the GRANTEE shall, unless otherwise provided herein
or approved by COMMERCE, be used only for the performance of this Grant.
B. The GRANTEE shall be responsible for any loss or damage to property of COMMERCE that
results from the negligence of the GRANTEE or which results from the failure on the part of the
GRANTEE to maintain and administer that property in accordance with sound management
practices.
C. If any COMMERCE property is lost, destroyed or damaged, the GRANTEE shall immediately
notify COMMERCE and shall take all reasonable steps to protect the property from further
damage.
D. The GRANTEE shall surrender to COMMERCE all property of COMMERCE prior to settlement
upon completion, termination or cancellation of this Grant
All reference to the GRANTEE under this clause shall also include GRANTEE'S employees,
agents or subgrantees/subcontractors.
41. WAIVER
Waiver of any default or breach shall not be deemed to be a waiver of any subsequent default or
breach. Any waiver shall not be construed to be a modification of the terms of this Grant unless
stated to be such in writing and signed by Authorized Representative of COMMERCE.
AGENDA ITEM #7. g)
Attachment A
Scope of Work
Funds awarded under this grant shall be used by the City of Renton for the Coulon North Water Walk
Repair and Enhancement located at 1201 Lake Washington Boulevard, South, Renton, WA.
This will include, but not be limited to, wrapping 99 existing piles with an inner moisture barrier laye r and
an outer plastic protective sleeve to stop corrosion. Retrofit waterlogged and damaged picnic floats
including new floats, new decking on the floats and access ramp, new framing, connecting struts, slats for
benches and tables with refurbished frames. Replace treated lumber components with plastic lumber and
replacing the concrete decking with new steel framing, light-penetrating decking and concrete panels.
Complete required mitigation plantings.
This project will be a benefit to the public by ensuring public safety and the preservation of the
infrastructure critical to the North Water Walk, while also enhancing access.
This project is anticipated to be completed by August 2023.
Costs related to the work will only be reimbursed to the extent the work is determined by Commerce to be
within the scope of the legislative appropriation.
CERTIFICATION PERFORMANCE MEASURE
The GRANTEE, by its signature, certifies that the Scope of Work set forth above has been reviewed and
approved by the GRANTEE’s governing body as of the date and year written below.
______________________________________
GRANTEE
______________________________________
TITLE
_____________________________________
DATE
AGENDA ITEM #7. g)
Attachment B
Budget
Line Item Amount
Architecture & Engineering $346,810.00
Construction $5,805,963.00
Construction Management $159,722.00
Other: Permitting $347,428.00
Total Contracted Amount: $6,659,923.00
CERTIFICATION PERFORMANCE MEASURE
The GRANTEE, by its signature, certifies that the Project Budget set forth above has been reviewed and
approved by the GRANTEE’s governing body or board of directors, as applicable, as of the date and year
written below.
______________________________________
GRANTEE
______________________________________
TITLE
_____________________________________
DATE
AGENDA ITEM #7. g)
Attachment C
Certification of the Availability of Funds to Complete the Project
Non-State Funds Amount Total
City of Renton-316 Municipal Facilities CIP Fund $5,347,703.00
Total Non-State Funds $5,347,703.00
State Funds
State Capital Budget $1,312,220.00 $1,312,220.00
Total Non-State and State Sources
$6,659,923.00
CERTIFICATION PERFORMANCE MEASURE
The GRANTEE, by its signature, certifies that project funding from sources other than those provided by
this contract and identified above has been reviewed and approved by the GRANTEE’s governing body
or board of directors, as applicable, and has either been expended for eligible Project expenses, or is
committed in writing and available and will remain committed and available solely and specifically for
carrying out the purposes of this Project as described in elsewhere in this contract, as of the date and
year written below. The GRANTEE shall maintain records sufficient to evidence that it has expended or
has access to the funds needed to complete the Project, and shall make such records available for
COMMERCE’S review upon reasonable request.
______________________________________
GRANTEE
______________________________________
TITLE
_____________________________________
DATE
AGENDA ITEM #7. g)
Attachment D
Certification of the Payment and Reporting of Prevailing Wages
CERTIFICATION PERFORMANCE MEASURE
The GRANTEE, by its signature, certifies that all contractors and subcontractors performing work on the
Project shall comply with prevailing wage laws set forth in Chapter 39.12 RCW, as of May 18, 2021 (for
the 21-23 biennium), including but not limited to the filing of the “Statement of Intent to Pay Prevailing
Wages” and “Affidavit of Wages Paid” as required by RCW 39.12.040. The GRANTEE shall maintain
records sufficient to evidence compliance with Chapter 39.12 RCW, and shall make such records
available for COMMERCE’S review upon request.
If any state funds are used by the GRANTEE for the purpose of construction, applicable State Prevailing
Wages must be paid.
The GRANTEE, by its signature, certifies that the declaration set forth above has been reviewed and
approved by the GRANTEE’s governing body as of the date and year written below.
______________________________________
GRANTEE
______________________________________
TITLE
_____________________________________
DATE
AGENDA ITEM #7. g)
Attachment E
Certification of Intent to Enter the
Leadership in Energy and Environmental Design (LEED) Certification Process
CERTIFICATION PERFORMANCE MEASURE
The GRANTEE, by its signature, certifies that it will enter into the Leadership in Energy and
Environmental Design certification process, as stipulated in RCW 39.35D, as applicable to the Project
funded by this contract. The GRANTEE shall, upon receipt of LEED certification by the United States
Green Building Council, provide documentation of such certification to COMMERCE.
The GRANTEE, by its signature, certifies that the declaration set forth above has been reviewed and
approved by the GRANTEE’s governing body or board of directors, as applicable, as of the date and year
written below.
_____________________________________
GRANTEE
______________________________________
TITLE
_____________________________________
DATE
AGENDA ITEM #7. g)
REQUEST: The City of Renton requests
$1.3 million in the 2021‐23 Capital
Budget to make critical repairs to a 360‐
linear‐foot segment of the Coulon Park
North Water Walk. There is a safety imperative
associated with this project, and the resulting
light‐penetrating materials will be a major
environmental upgrade for fisheries and for salmon
habitat.
BACKGROUND/NARRATIVE: Along with being the
City of Renton’s signature park, Gene Coulon Memorial
Beach Park is a regional asset that draws tens of
thousands of visitors each year, including over 15,000
per day for events. Along with a boat launch, play area,
and open space that serve as major attractions, the
walkways of Coulon and particularly the North Water
Walk over Lake Washington is a huge draw for residents
and visitors alike. The water walk is where visitors can
access both Ivar’s and Kidd Valley and enjoy natural
areas along the shoreline and over Lake Washington.
But the water walk structure, first built in 1982, is in dire
need of an upgrade.
BENEFITS OF THIS PROJECT: This project has a
particular safety urgency in that pilings underneath
the concrete decking of the water walk must be
replaced or wrapped, and floats underneath picnic
pads are badly waterlogged. Renton wants to do this
replacement work before a serious incident occurs –
something we just witnessed in our region with the
Pier 58 collapse on the Seattle waterfront. Side by
side with the safety benefits of repairing the Coulon
North Water Walk is replacing concrete decking with
light‐penetrating material that will be a substantial
upgrade for the natural and shoreline environment. This
material will enhance fisheries and salmon habitat, and
it is a required element under an aquatics land lease
agreement Renton has with the Department of Natural
Resources (DNR).
2021-23 CAPITAL BUDGET REQUESTS
Coulon Park North Water Walk
Repairs, Enhancement
FOR SAFETY,
FOR THE ENVIRONMENT
View West from Ivar’s Deck
New Light-penetrating Decking
and Concrete Panels
All Piles (99) to be Wrapped
Future Phase (new light-penetrating
decking and concrete panels)
Ivar’s Deck and Moorage Floats,
Decking Previously Replaced
Picnic Floats (2)
to be Retrofitted
AGENDA ITEM #7. g)
READINESS OF THIS PROJECT: Renton has enlisted
a consultant to design this project and will replace
the Coulon North Water Walk in phases. This phase of
the project can be bid and underway as soon as early
2022 with capital funding in hand.
COMMUNITY, REGIONAL, AND AGENCY SUPPORT:
Renton is anticipating strong neighborhood, business
community, and tourism‐organization support for this
project. Additionally, at the state agency level, the
DNR and the Departments of Ecology and Fish and
Wildlife are strongly supportive of seeing this water
walk work proceed.
LOCAL FUNDING AND DOWNSTREAM
MAINTENANCE AND PRESERVATION: Renton will
combine state capital dollars with local funds, a
previous councilmanic bond that includes Coulon Park
funds, and other outside grant funds, to build what
is likely to be a 3‐phase project. The City will take on
the permanent maintenance and upkeep costs of
preserving and caring for the upgraded water walk.
Before: Concrete decking to be replaced and picnic floats
retrofitted
After: Structural repairs and light-penetrating decking
2021-23 CAPITAL BUDGET REQUESTS
AGENDA ITEM #7. g)
AB - 3132
City Council Regular Meeting - 06 Jun 2022
SUBJECT/TITLE: Philip Arnold Park Playground Equipment Replacement
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Parks & Recreation Department - PPNR
STAFF CONTACT: Betsy Severtsen, Capital Projects Coordinator
EXT.: 425-757-6657
FISCAL IMPACT SUMMARY:
Philip Arnold Park Playground Equipment Replacement in the amount of $376,852.92 payable to Northwest
Playground Equipment Inc. The total cost for the playground including a 15% contingency is estimated to be
$433,380.86. The project has been fully budgeted in account 316.332058.020.594.76.63.000.
SUMMARY OF ACTION:
The City is planning on replacing the playground equipment at Philip Arnold Park in conjunction with the Philip
Arnold Park Site Improvements project. Through the State Master Contract #04216, WA Department of
Enterprise, the City solicited a proposal from three approved contractors on the State Contract List. Northwest
Playground Equipment Inc.'s concept was selected; they will provide the design as well as furnish and install
the new play equipment, drainage, and safety surfacing within the new play area. The design includes play
structures for ages 2-5 and ages 5-12 as well as swings, unique climbing structures, spinners, slides, and
balance/stepper amenities. Demolition of the existing playground will be performed by the park renovation
prime contractor in the fall of 2022, installation of the new play equipment is anticipated for early 2023 with
completion of the entire park renovation project complete in late May of 2023. The City is saving 10% of the
equipment costs through the use of the State Contra ct process. Parks and Recreation has budgeted
$6,208,932.54 in line item 316.332058.020.594.76.63.000 in the CIP to cover the cost related to this
agreement.
EXHIBITS:
A. Contract
B. Site Plan and Playground Graphics
STAFF RECOMMENDATION:
Authorize the Mayor and City Clerk to execute the Contract Agreement with Northwest Playground
Equipment, Inc. in the amount of $376,852.92.
AGENDA ITEM #7. h)
SMALL WORKS CONTRACT AGREEMENT
Using State Master Contract #04216
CAG-22----
THIS AGREEMENT ("Agreement") is made as of the __ day of ____ ., 2022, (the "Effective
Date") by and between the City of Renton, a Washington State municipal corporation ("City"),
through its Parks and Recreation Department and Northwest Playground Equipment, Inc.,
("Contractor"), who are collectively referred to as the "Parties", to supplying playground
equipment, design la yout, delivery, installation, playground drainage, EWF safety surfacing,
cleanup, debris removal and all other work associated with the playground replacement at Philip
Arnold Park, located at 720 Jo nes Avenue S., Renton, WA 98057.
WHEREAS, the City has entered into the State Master Contracts Usage Agreement (MCUA)
#21725 authorizing the use of State Contracts; and,
WHEREAS, through competitive bid process Washington State Department of Enterprise
Service s (DES) awarded Contract #04216 that provides for Parks & Recreation Equipment and
Related Services (NASPO) including removal and installation service s; and,
WHEREAS, Contractor is a li sted and participating Contractor for Contract #04216.
The City and Contractor agree as set forth below :
1. Scope of Work: Contractor will provide a ll material and labor necessary to perform a ll
work described in the Scope of Work which is attached an d fully incorporated into this
Agreement by reference as Attachment "A."
2. Changes in Scope of Work: Th e City, without invalidating this Agreement, may order
changes to the Scope of Work consisting of additions, deletions or modifications, the
Agreement Sum being adjusted according ly by Par ties mutual agreement. Such changes
in the work shall be authorized by written Change Order or Amendment signed by the
Parties.
3 . Time of Performance: Contractor shall commence performance of the Agreemen t no later
than 30 calendar days after the Agreement's Effective Dat e.
4. Term of Agreement: The Term of this Agreement sha ll end at completion of the Scope of
Work, no l ater than June 30, 2023. This Agreement may be extended to accomplish change
orders, if required, upon mutual written agreement of The City and Contractor.
AGENDA ITEM #7. h)
5. Agreement Sum: The total amount of this Agreement is the sum of $376,852.92 which
includes Washington State Sales Tax. This amount may be adjusted to a mutually agreed
amount based on changes to the Scope of Work.
6. Consideration: In exchange for Contractor's performance of the items and responsibilities
identified in the Scope of Work, the City agrees to make payment of the amount identified
as the Agreement Sum.
7. Method of Payment/ Retainage/ Bonding: Payment by the City for the Work will only be
made after the Work has been performed and a voucher or invoice is submitted in a form
acceptable to the City.
A. 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
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 pa ge
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 pe rson identified herein or prior to
contract award with the contact person identified as the City of Renton contact in
Paragraph 15 Notices of this agreement.
B. For Agreements over $150,000:
Pursuant to RCW 60.28 and 39.08 the City requires a 5 % Retainage be withheld
and that the Contractor will provide a Performance and Payment (Contract) Bond
on the City approved form upon execution of the Agreement. Payment of the initial
95% will be made in the next pay cycle of the City Finance Department after receipt
of suc h voucher or invoice (pay cycles are bi-weekly). The remaining 5% will be
PAGE20F8
AGENDA ITEM #7. h)
8.
retained for the purpose of comp letion of the project and fulfillment of claims and
liens.
C. N/ A for Agreements under $150,000
D. N/ A for limited Public Works Contracts under $35,000
E. The City 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.
F. Final Acceptance . Final Acceptance of the Project occurs when the City's Capital
Projects Coordinator has determined that the Project is one hundred percent
(100%) complete and has been constructed in accordance with the Plans and
Specifications.
G. Payment in the Event of Termination. In the event this Contract is terminated by
the either party, the Contractor shall not be entitled to receive any further amounts
due under this Contract until the work specified in the Scope of Work is
satisfactorily completed, as scheduled, up to th e date of termination. At such time,
if the unpaid balance of the amount to be paid under the Contract exceeds the
expense incurred by the City in finishing the work, and all damages sustained by
the City or which may be sustained by the City or w h ich may be sustained by the
reason of such refusal, neglect, failure or discontinuance of Contractor performing
the work, such excess shal l be paid by the City to the Contractor. If the City's
expense and damages exceed the unpaid balance, Contractor and his surety shall
be jointly and severally liable therefore to the City and shall pay such difference to
the City. Such expense and damages shall include all reasonable legal expenses
and costs incurred by the City to protect the rights and interests of the City under
the Contract.
Hold Harmless : Contractor shall indemnify, defend and hold harmless the City, its e le cted
officials, officers, agents, emp lo yees and volunteers, from and against any and all claims ,
losses or liabi lity, or any portion of the same, inc lud ing but not limited to reasonable
attorneys' fee s, legal expense s 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 the City
and its officers, agents, employees and vo lunteers.
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
PAGE 3 0 F8
AGENDA ITEM #7. h)
estate ... ) then, in the event of liability for damages arising out of bodily injury to persons
or damages to property caused by or re sul ting from the concurrent negligence of the
contractor and the City, its officers, officials, employees and volunteers, Contractor's
liability sha ll be only to the extent of Contractor's negligence.
It is further specifically an d exp ressly understood that the indemnification provided in this
Agree me nt constitute Contractor's waiver of immunity under the Indu strial In surance Ac t ,
RCW Title 51, solely for the purposes of th is indemnification. The Partie s have mutually
negotiated and agreed to this wa iver. The provisions of this section shall survive the
expiration or termination of this Agreement.
9. Insurance : Contractor shall secure and maintain:
10.
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 liab i lity insurance, in the minimum amount of $1,000,000 for each
occurrence, sha ll also be secured for any professional services being provided to
the City that are excluded in the commercial general liability insurance.
C. Workers' compensation coverage, as required by the Industria l Insurance laws of
the State of Washington, shall also be secured.
D. It is agreed that on Contractor's commercia l general liability policy, the City of
Renton will be named as an Additional Insured on a non-contributory primary
basis. The City's insurance policies sha ll not be a source for payment of any
Contractor liability.
E. Subject to the City's review and acceptance, a certificate of insurance showing the
proper endo r sements, sha ll be delivered to the City before executing the work of
this Agreement.
F. Contractor shall provide the City with written notice of any pol icy cancellation,
within two (2) business days of their receipt of such notice.
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 vo lunteers
with regard to the Work performed or to be performed under this Agreement,
sha ll not d iscriminate on the basis of race, color, sex, religion, nationality, creed,
marital status, sexua l 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
PAGE 4 0F8
AGENDA ITEM #7. h)
fide occupational qualification in relationship to hiring and employment, in
employme nt or application for employment, the administration of the delivery of
Work 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 emp loyed
and that employees are treated during employment without regard to their race,
creed, color, national origin, sex, age, sexual orientation, physical, senso ry or
mental handicaps, or marital status. Such action shall include, but not be limited
to the following employment, upgrading, demotion or transfer, recruitment or
recruitment advertising, layoff or termination, rates of pay or other forms of
compensation and se lection for training.
C. If Contractor fails to comply with any of this Agreement's non-discrimination
provisions, the City shall have the right, at its option, to cancel the Agreement in
whole or in part.
D. Contractor is responsib le 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 Work under this Agreement, sha ll be considered employees of the
Contractor and not employees, agents, representatives of the City and as a r esu lt, shall
not be entitled to any coverage or benefits from the City of Renton. Contractor's relation
to the City shal l 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 Work provided to be rendered under this
Agreement, sha ll be the sole ly Contractor's obligation and responsibility.
12. Record Keeping and Reporting : Contractor shall maintain accounts and records, which
properly reflect all direct and indirect costs expended and Work 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).
13. Public Records Compliance. To the full extent the City determines necessary to comply
with the Washington State Public Records Act, Contractor sha ll make a due diligent search
of all records in its possession , including, but not limited to, e-mail, correspondence, notes,
PAGE50F8
AGENDA ITEM #7. h)
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 ha s re spons ive 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 res ponsive to the Public
Record s Act request in a timely manner, unless those records are protected by court order.
14. Other Provisions:
A. Administration and Notices . Each individual executing this Agreement on behalf
of the City and Contractor represents and warrants that such individuals are duly
authorized to execute and deliver this Agreement on behalf of the City or
Contractor. Any notices required to be given by the Part ies shall be delivered at
the addresses se t forth below. Any notices may be delivered perso nally 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.
Thi s Agreement shall be administered by and any notices should be sent to the
undersigned individuals or their designees .
CITY OF RENTON
Betsy Severtsen, RLA
Capital Proje cts Coordinator
1055 South Grad y Way
Renton, WA 98057
Phone : (425} 757-6657
bsevert sen@re ntonwa.gov
CONTRACTOR
Chris McGarvey
Parks Consultant -Southwest
Washington
PO Box 2410
Issa quah, WA 98027-0109
Phone: (425} 681-5848
chris@nwplayground.com
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 w ithout the City of Renton's prior express written
conse nt.
PAGE 6 0 F 8
AGENDA ITEM #7. h)
D. Compliance with Laws. Contractor and all of the Contractor's employees shall
perform the Work 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 sha ll be made in and shal l 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 sha ll 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 Su perior Court for the State of Washington at the Maleng Regional
Justice Center in Kent, King County, Washington, or its replacement or successor.
Contractor hereby expressly consents to the personal and exclusive jurisdiction
and venue of such court even if Contractor is a foreign corporation not registered
with the State of Washington.
I. Severability. A court of competent jurisdiction's determination that any provision
or part of this Agreement is illegal or unenforceable sha ll not cancel or inva lid ate
the remainder of this Agreement, which sha ll remain in full force and effect.
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
wil l be for the so le 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
sha ll not prevent either The City or Contractor from enforcing that provision or any
other provision of this Agreement in the future. Waiver of breach of any provision
PAGE70F 8
AGENDA ITEM #7. h)
of this Agreement sha ll 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 vo luntarily entered into this Agreement as of Effective
Date above.
CITY OF RENTON
Armando Pavone, Mayor
1055 South Grady Way
Renton, Wash ington 98057
Date
Approved as to Legal Form
Shane Moloney
Renton City Attorney
Date
Non-standard (383) CLB 09·10--21
NS (38 3) cl b 12/17/21
P AGE 8 OF 8
CONTRACTOR
tep ~.
Bob McGarvey, Pres ide n?
345 NW Dogwood Street
Issaquah, Washington 98027
Date
Attest
Jason Seth
Renton City Clerk
Date
AGENDA ITEM #7. h)
Northwest Playground Equipment, Inc.
To: City of Renton
Re: Philip Arnold Park
PO Box 24 10, Issaquah, WA 98027-0109
Phone (425) 313-9161 FAX (425) 313-9194
Email: sales@nwplayground.com
QUO TE
This quote is only valid for 30 days .
Exhibit A
Quote# 3303022CEM1u
Date: 4/12/2022
720 Jones Ave S
Renton , Wa 98057
Contact Name: Betsy Severtsen Phone:
Email: bsevertsen rentonwa. ov Cell/Fax: 4 25.757.6657
Item # Qt Descri lion Price Total Price
IHD_243_21 R3
ZZXX0065
ZZXX0219
ZZXX0260
ZZXX0265
ZZXX0931
ZZXX0933
ZZXX0941
ZZXX1114S
ZZXX1116
APO11
VFC002-B
14103
INSTALLATION
Drainage
Fencing
Storage
2
2
1
EQUIPMENT
Pla ywo rld
Playworld Syst ems Playmaker (2-5) & Challenger (5-12) Structure: Equipment $ 133,055.00 $
Including : Glide Slides, S lither Slides, Mighty Descent wi th Prism Pass,
133,055.00
Anywhere Seat, Post Mount Scavenger Hunt, CH Panel Frame, Slide and
Solve Insert, Centerline Pipe Wall Barrier, Converge, 8' Tower Climber, Rock
C limber, Solar Climber, Transition Climber, lnfinet Equipment , Loopy Whoop,
Unity Steppers, 90 Degree Cloud Walk, 8" Bell, 12' Square Hat Shade and
Transfer Stations with Step.
Spin Cup $ 992.00 $ 992.00
Arch Swing -Rope Basket Seat $ 1,614.00 $ 1,614.00
Belt Seat With Silver Shield Chain for 8ft Top Rail $ 143.00 $ 286.00
Infant Seat With Silver Shield for 8ft Top Rail $ 253.00 $ 506.00
Sin OD 2-Unit Steel Arch Swing 8ft Top Rail $ 2 ,669.00 $ 2,669.00
5in OD Steel Arch Swing 2-Unit Add-A-Bay $ 1,751.00 $ 1,751.00
5" OD Arch Swing Add-A-Bay $ 1,819.00 $ 1,819.00
Unity Web-Medium $ 19 ,650.00 $ 19 ,650.00
Unity Web Footing Kit-Medium $ 1,104.00 $ 1,104.00
Playworld Engineering $ 600.00 $ 600.00
IDSculpture
Timber! $ 23,900.00 $ 23,900.00
La Juinata Crossing $ 25,670.00 $ 25,670.00
ID Sculpture Surcharge $ 2 ,478.51 $ 2 ,478.51
Zeager
400 Cu bic Yards of Zeager Bros. Certified Engineered Wood Fiber Safety $ 19,853.28 $ 19,853.28
Surfacing (12in After Compaction) Price Includes Freight, and Blower
Installation.
•combined Freight Cost & Discounts Equipment Subtotal $ 235,347.79
Northwest Playground Equipment Discount: NPEI 10.00% $ (23,534.78)
Freight•: ~$ ___ 17~.o_o_o_.o_o_
Equipment Total (less tax ) $ 228,813.01
CERTIFIED INSTALLATION
Deluxe Installation of Listed Playworld Systems Equipment. Price Includes
Receiving Equipment and Offloading Onsite , Installation Through dirt, Disposal
of Dirt from Holes and Debris Offsite.
Site work including up to (6) Catch Basin located at Sub Grade and tied into
storm onsite per Drainage Plans provided by City. Includes (2) Concrete ADA
Ramps. Prevailing Wage included. Supply and Spread Fabric prior to EWF.
450 ft Construction Fencing
8 Months Secured St orage
Installation Total:
$ 70,100.00
$ 27,400.00
$ 2,800.00
$ 3,200.00
$ 103,500.00
Bond or CC Convenience Fee: Performance Bond (I f Required): 3 .0% $ 9 ,969.39
PAGE 1 of 3
Location Code: Resale Certificate Required for Tax Exemption: Tax: 10.1% $ 34,570.52
$ 376,852.92 ORDER TOTAL: -=========-===-=
All quotes are subject to material and fuel surcharges.
AsseptaRse ef PFepesal:
(Please be sw e you l'leve reed, signed, ifli~ie/eei eflei t1fleiershJf!ei #le Ter:ffls aneJ Ganeiitieno en Page 2 af #!is Qtiol~
The items, priees end eor.clitiol'I! listed i'lereir, are setisft!letory arid are i'lereby e eee~tee .
Revised 5.11 .21
AGENDA ITEM #7. h)
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AGENDA ITEM #7. h)
PHILIP ARNOLD PARK
PLAYGROUND EQUIPMENT DESIGN AND
INSTALLATION
REQUEST FOR PROPOSAL
CITY OF RENTON
PARKS AND RECREATION DEPARTMENT
PARKS PLANNING & NATURAL RESOURCES DIVISION
1055 SOUTH GRADY WAY
RENTON , WASHINGTON 98057
OCTOBER 20, 2021
Exhibit A AGENDA ITEM #7. h)
PHILIP ARNOLD PARK
PLAYGROUND EQUIPMENT DESIGN AND INSTALLATION
TITLE
Table of Contents
Request for Proposal
TABLE OF CONTENTS
Small Works Contract Agreement
Appendix A: Park Renovation Design Plans
Exhibit A
AGENDA ITEM #7. h)
REQUEST FOR PROPOSAL
SMALL WORKS ROSTER
PHILIP ARNOLD PARK
PLAYGROUND EQUIPMENT DESIGN AND INSTALLATION
I. PURPOSE OF REQUEST
The City of Renton ("City") is requesting a proposal for the purpose of supplying playground
equipment, including design layout, delivery, installation, playground drainage, EWF safety
surfacing, cleanup, debris removal and all other work associated with the playground
installation at Philip Arnold Park, located at 720 Jones Avenue S., Re nton, WA 98057 . This
playground project will occur in conjunction with an overall park renovation that includes
the relocation of the play area (see Appendix A for 90% design Park Renovation Plans).
The City's requirements are outlined in the following Request for Proposal ("RFP"). The
Work shall be performed under the Washington State Department of Enterprise Services
Contract No . 04216.
II. TIM E SCHEDULE
The Ci ty will follow the following timetable:
Issue RFP
Deadline for Submittal of Proposal
Contracting
Construction Notice to Proceed (expected)
Ill. IN STRUCTION S TO PROPOSERS
A. All proposal s shall be sent to :
Betsy Severtsen, RLA
Capital Projects Coord inator
Parks and Recreation, Sixth Floor
City of Renton
1055 South Grady Way
Renton, WA 98057
425-757-6657
Email: bsevertsen@rentonwa.gov
October 20, 2021
November 12, 2021
February 2022
Fall 2022
Exhibit A AGENDA ITEM #7. h)
Ex hibit A
B. Proposals are due by 3 :00 PM PST on November 12, 2021, submitted by email :
1) Electronic copy subm ittal: Email bsevertsen@rentonwa .gov an electronic copy of
the proposal and attachments.
C. No hardcopy, faxed or telephone proposals wi ll be accepted. All proposals must be
made on Exhibit 'A', Requ es t for Proposal, attached. Note that any questions for Ms.
Severtsen must be received by noon on November 5 , 2021.
IV. TERMS AND CONDITIONS
A. The City reserves the rig ht to reject any and all proposa ls, an d to waive min or
irreg ularities in any proposa l.
B. A Notice to Proceed shall be given aft er the Risk Ma na ger approves the insurance, and
the Con t ract is approved and signed by the Mayor following Council authorization.
C. Upon Notification of In tent to Award Contract, the following documents must be
submitted pri or to commencement of the Work and no la t er than 14 ca lendar days
after receipt of Not ification of Intent To Award Contract:
• Contract Agree ment (sa mple attached)
• City of Renton Business Licen se
• Certificate of Liabil ity Insurance naming the City of Renton as additional insured
D. Work shall be performed under the Washington Sta t e Department of Enterprise
Serv ices Co ntract No . 04216.
PROPOSAL
SCOPE OF WO RK
The site work required under this co ntract shall be fully completed within sixty (60) calendar days from
the Co nstru ct ion Notice to Proceed.
1. Provide two options for playground equipment layout for park playground defin ed space.
Provide pricing for delivery, layout, and in sta llation of play equipment, EWF surface and
drainage materials, as well as cl eanu p and debris removal to t he re spective park in Re nton.
2. The Maximum Allowable Cons t ruction Cost bud get for this project is $350,000. In addition
to a ll desig n and cons t ruct ion co sts, the proposal fee should include Performance and
Pa yment (Contract) Bond f ees, sa les tax, and eng i neering drawings and ca lcu lations if a
building pe rm it will be required (i .e. roof o r shade structures are included in the playground
design ). Building perm it fees (if need ed) will be paid for by the City of Renton. Note that
contracting is expected to occur in early 2022; include any neces sary labor o r material
esca latio n to account for this timeli ne .
AGENDA ITEM #7. h)
Ex hibit A
3. The City wi ll se lect one (1) layout for the playground installation .
a. Equipment Criteria:
i. Equipment for age groups 2 to 5 and 5 to 12.
ii. ADA Access ible and Compatible.
iii. Components that complement the natural, forested setting of Philip Arnold
Park (e.g., Nature-themes or Nature-complementary).
iv. Includ e at minimum four total swings, two serv ing ages 2-5 and two se rving
ages 5-12.
v. Include signage indicating design-age for play areas.
vi. DO NOT include "s pring t oys."
vii. DO NOT include roller slides, that may be subject to jamming by EWF
overtime.
viii. DO NOT includ e wood posts or structures.
ix. Provide material spe cificat ions to aid in assessing durability of materials.
4. Verify existing cond itions including providing utility locates of the project site. Protect
existing conditions to remain.
5. Provide barricades and signage around work area. Notify existing utility servi ce providers.
Protect utilities, and park improvements to remain .
6. Coordinate wit h City of Re nton staff regarding use of and access to site.
7. Provide temporary project signa ge during co nstruction identifying:
a. Name of project
b. Contractor
c. City of Renton
d. Funding source
e. Dates of construction, proposed open in g date
f. Graphi c image of proposed playground
8. Install underground drainage, connecting to drainage improvements placed during overall
park renovation.
9. Install play equ ipment in accordance with manufacturer's specifications and
recommendations .
10. Install two concrete ADA ramps into the playground in locations indicated on the attached
plans.
11. In st all ADA Engineered Wood Fiber surfacing at a depth to meet safety requirements.
12. Playground equ ipm ent, installation, and safety surface are to be in accordance w ith the
latest edition of the U.S. Consumer Product Safety Commission , Handbook for Public
Playground Safety Handbook, Document #325; and federal, state, and local o rdinan ces and
laws.
13 . Provide certification that the playground eq uipment, installation, and installer qualifications
are in accordance w ith the U.S. Consumer Product Safety Commission Requirements for
Public Playgrounds, document #325, latest edition.
14. Clean site and remove a ll debris in legal manner.
15. Provide project closeout documents, playground manufacturer's maintenance kit and extra
playground equipment components :
a. As-B uilt Site La yout Plan
b. Playground equipment list
c. Material Safety Data Sheets
d. Playground Equipment Manufacturer's Maintenance Kit including but not limited to:
i. Touch up spray paint
AGENDA ITEM #7. h)
ii. Connection hardware, bolt covers, etc.
iii. Other maintenance kit components as furnished by equipment
manufacturer (minimum to include Owner's Manual, Equipment
Maintenance and Installation Instructions)
16. Selection Criteria:
a. Opportunity for different age groups and skill set
b. Variety of play opportunity available
Exhibit A
c. Design that provides a unique play experience not found at nearby playgrounds in
Renton's Park system
d. Warranty and service
e. Value of equipment and services to the City of Renton
AGENDA ITEM #7. h)
REQUEST FOR PROPOSAL
SMALL WORKS ROSTER
EXHIBIT 'A'
PHILIP ARNOLD PARK PLAYGROUND EQUIPMENT
Item Total
Philip Arnold Park Playground Equipment-Alternate Scheme A $ _____ _
Sale s Tax {10.1%) $ _____ _
Philip Arnold Park Playground Equipment-Al ternate Sc heme B $ _____ _
Sales Tax (10.1%) $ _____ _
Total Proposal -Alternate Scheme A $ _____ _
Total Proposal -Alternate Scheme B $ _____ _
Exhibit A
(Includes all costs for materials, equ ipment, labor, installation, cleanup, restoration, and debris removal,
ta xes , and any other costs to complete the Work)
The undersigned declares that before preparing their proposal, they read carefully the specifications and
requirements for proposers and that their proposal is made with the full knowledge of the ki nd, quality
and quantity of se rvi ces and equipment to be furni sh ed, and their said proposa l is as stated on these
page s. By signing this page of the proposal, the Contractor acknowledges and agrees to the terms and
conditions of each of the forms included in the proposal documents.
Authorized Official (Sig nature)
Print Name of Au tho rized Officia l
Compa ny Nam e
Address
State Contra ctors Li ce n se Number
ATTACH DE SIG N ALTERNAT IVE CONCEPTS WI TH RE VIS ED PROPOSA L.
Date
Title of A uthorized Official
Telephone Number
City, State, Zip
Unified Business Identifier Number
{UBI)
AGENDA ITEM #7. h)
0 5'10'79"65"USER CAPACITY:AGE GROUP:
AREA:PERIMETER:
EQUIPMENT SIZE:
USE ZONE:
DATE:
SCALE:PROJECT NO:
FALL HEIGHT:
DRAWN BY:
ASTM F1487-
CPSC #325
17
Exhibit A
AGENDA ITEM #7. h)
IHD_242_21R3
Equipment Manufacturer
Sales Representative
Philip Arnold Park
(Option 1)
POST & COMPONENT ROTOMOLD PLASTIC 2-COLOR PLASTIC ECO-ARMOR
Exhibit A
AGENDA ITEM #7. h)
IHD_242_21R3
Equipment Manufacturer
Sales Representative
Philip Arnold Park
(Option 1)
Exhibit A
AGENDA ITEM #7. h)
IHD_242_21R3
Equipment Manufacturer
Sales Representative
Philip Arnold Park
(Option 1)
Exhibit A
AGENDA ITEM #7. h)
IHD_242_21R3
Equipment Manufacturer
Sales Representative
Philip Arnold Park
(Option 1)
Exhibit A
AGENDA ITEM #7. h)
IHD_242_21R3
Equipment Manufacturer
Sales Representative
Philip Arnold Park
(Option 1)
Exhibit A
AGENDA ITEM #7. h)
IHD_242_21R3
Equipment Manufacturer
Sales Representative
Philip Arnold Park
(Option 1)
Exhibit A
AGENDA ITEM #7. h)
AB - 3136
City Council Regular Meeting - 06 Jun 2022
SUBJECT/TITLE: Edward Byrne Memorial Justice Assistance Grant (JAG) Program FY
2021 Local Solicitation
RECOMMENDED ACTION: Refer to Public Safety Committee
DEPARTMENT: Police Department
STAFF CONTACT: Chandler Swain, Commander
EXT.: 7573
FISCAL IMPACT SUMMARY:
The Renton Police Department has been awarded a total of $32,263 to be used through September 30, 2024.
SUMMARY OF ACTION:
The City of Renton Police Department has applied for and been awarded the 2021 Edward Byrne Memorial
Justice Assistance Grant. The grant requires no contributing funds for eligibility. It does require that the
application, in its entirety, be made available to the Mayor and City Council for their review and comments.
This is the 18th year the City of Renton has applied for this grant and successfully received the funds.
The grant will assist with domestic violence victim services and training, overtime for the domestic violence victim
advocate of the Renton Police Department, and less lethal munitions such as single launchers, red DOT sights, and
munition pouches. This agency has a history of ensuring members of the organization receive the best possible
training. However, since training can be costly, officers who attend outside training are required to bring this
information back to their respective work groups. Additionally, any new tactics or techniques for investigating
a crime are put into department wide training and regularly implemented department wide. This is the best
way to maximize the use of this training money, essentially more than tripling its effectiveness.
EXHIBITS:
A. Agreement
B. MOU - June 8, 2021
STAFF RECOMMENDATION:
Authorize the Mayor to sign the Edward Byrne Memorial Justice Assistance (JAG) Program FY 2021 Local
Solicitation.
AGENDA ITEM #7. i)
22-00552 Renton FY21 JAG MOU Contract Page 1 of 7
Memorandum of Understanding -Contract
Edward Byrne Memorial
Justice Assistance Grant (JAG) Program
FY 2021 Local Solicitation
Executed by
City of Seattle
Department Authorized Representative: Kathryn Finau
610 5th Avenue
PO Box 34986
Seattle, WA 98124-4986
and
City of Renton, DUNS 092278894, hereinafter referred to as “Subrecipient”
JAG Grant Manager: Commander Chandler Swain
1055 S Grady Way
Renton, WA 98057-3232
AGENDA ITEM #7. i)
22-00552 Renton FY21 JAG MOU Contract Page 2 of 7
IN WITNESS WHEREOF, the parties have executed this Agreement by having their
representatives affix their signatures below.
City of Renton City of Seattle
Armondo Pavone, Mayor Brian Maxey, Chief Operating Officer
Seattle Police Department
Date: _________ Date: ____________
Authorized by:Edward Byrne Memorial Justice Assistance Grant (JAG) Program
WHEREAS, the Justice Assistance Grant (JAG) Program is the primary provider of federal
criminal justice funding to state and local jurisdictions; and
WHEREAS, the JAG Program supports all components of the criminal justice system, from
multi-jurisdictional drug and gang task forces to crime prevention and domestic
violence programs, courts, corrections, treatment, and justice information sharing
initiatives; and
WHEREAS, the United States Congress authorized $771,127 in the Justice Assistance Grant
(JAG) Program for jurisdictions in King County; and
WHEREAS, 11 jurisdictions in King County were required to apply for a JAG Program award
with a single, joint application; and
WHEREAS, the City of Seattle (“City”), as the identified Fiscal Agent, had DOJ submit the
joint application to the Bureau of Justice Assistance on Aug 24, 2021 to request JAG
Program funds; and
WHEREAS, based on the City’s successful application, the Bureau of Justice Assistance has
awarded $771,127 to the City from these JAG Program funds; and
WHEREAS, pursuant to the terms of the grant whereby the City, as the identified Fiscal
Agent for this award, is to distribute grant funds to co-applicants, the City intends to
transfer some of the JAG funds it receives to those co-applicants; and
WHEREAS, the City is not obligated to continue or maintain grant funding levels for the JAG
Program once grant funds have lapsed; and
WHEREAS, Subrecipients of JAG funds from the City should not anticipate the City will
assume responsibility for any program costs funded by JAG once JAG funds are
spent;
NOW THEREFORE, the parties hereto agree as follows:
AGENDA ITEM #7. i)
22-00552 Renton FY21 JAG MOU Contract Page 3 of 7
This Interagency Agreement contains seven Articles:
ARTICLE I: TERM OF AGREEMENT
The term of this Interagency Agreement shall be in effect from the date it is executed, until
September 30, 2024, unless terminated earlier pursuant to the provisions hereof.
ARTICLE II: DESCRIPTION OF SERVICES
The services to be performed under this Agreement shall be conducted for the stated
purposes of the Byrne Memorial Justice Assistance Grant (JAG) Program (42 U.S.C. 3751(a.)
The Edward Byrne Memorial Justice Assistance Grant (JAG) Program is the primary
provider of federal criminal justice funding to state and local jurisdictions. The JAG
Program provides states and units of local governments with critical funding necessary to
support a range of program areas including law enforcement; prosecution and court
programs; prevention and education programs; corrections and community corrections;
drug treatment and enforcement; crime victim and witness initiatives; and planning,
evaluation, and technology improvement programs.
ARTICLE III: SPECIAL CONDITIONS
1. Funds are provided by the U.S. Department of Justice, Office of Justice Programs, Bureau
of Justice Assistance solely for the purpose of furthering the stated objectives of the
Edward Byrne Memorial Justice Assistance Grant (JAG) Program. The Subrecipient shall
use the funds to perform tasks as described in the Scope of Work portion of this
Agreement.
2. The Subrecipient acknowledges that because this Agreement involves federal funding,
the period of performance described herein will likely begin prior to the City’s receipt
of appropriated federal funds. The Subrecipient agrees that it will not hold the City or
the Department of Justice liable for any damages, claim for reimbursement, or any type
of payment whatsoever for services performed under this Agreement prior to the City’s
receipt and distribution of federal funds.
3. This contract is funded with federal grant funds under CFDA 16.738. The grant is FY
2021 Justice Assistance Grant Program Award #15PBJA-21-GG-01967-JAGX. All federal
financial and grant management rules and regulations must be adhered to in the
execution of this contract. Exhibit Attachment A is a copy of the federal award
documents. All special conditions stated in the award documents apply to the execution
of this contract. All Subrecipients are assumed to have read, understood, and accepted
the Award as binding.
4. The Subrecipient acknowledges that all allocations and use of funds under this
agreement will be in accordance with the Edward Byrne Memorial Justice Assistance
Grant (JAG) Program: FY 2021 Local Solicitation. Allocation and use of grant funding
must be coordinated with the goals and objectives included in the Local Solicitation. All
Subrecipients are assumed to have read, understood, and accepted the Local
Solicitation as binding.
AGENDA ITEM #7. i)
22-00552 Renton FY21 JAG MOU Contract Page 4 of 7
5. Subrecipient agrees to obtain a valid DUNS profile and create an active registration with
the Central Contractor Registration (CCR) database no later than the due date of the
Subrecipient’s first quarterly report after a subaward is made.
6. The Subrecipient shall comply with all applicable laws, regulations, and program
guidance. The Uniform Administrative Requirements, Cost Principles, and Audit
Requirements in 2 C.F.R. Part 200, as adopted and supplemented by the Department of
Justice (DOJ) in 2 C.F.R Part 2800 (together, the “Part 200 Uniform Requirements”)
apply to this 2020 award from the Office of Justice Programs (OJP).
7. The Subrecipient must comply with the most recent version of the Administrative
Requirements, Cost Principals, and Audit Requirements.
a. Non-Federal entities that expend $750,000 or more in one fiscal year in Federal
awards shall have a single or program-specific audit conducted for that year in
accordance with the Office of Management and Budget (OMB) Circular A-133-
Audits of States, Local Governments, and non-Profit Organizations. Non-federal
entities that spend less than $750,000 a year in federal awards are exempt from
federal audit requirements for that year, except as noted in Circular No. A-133, but
records must be available for review or audit by appropriate officials of the
Federal agency, pass-through entity, and General Accounting Office (GAO).
b. Subrecipients required to have an audit must ensure the audit is performed in
accordance with Generally Accepted Auditing Standards (GAAS), as found in the
Government Auditing Standards (the Revised Yellow Book) developed by the
Comptroller General and the OMB Compliance Supplement. The Subrecipient has
the responsibility of notifying the Washington State Auditor’s Office and
requesting an audit.
c. The Subrecipient shall maintain auditable records and accounts so as to facilitate
the audit requirement and shall ensure that any sub-recipients also maintain
auditable records.
d. The Subrecipient is responsible for any audit exceptions incurred by its own
organization or that of its subcontractors. Responses to any unresolved
management findings and disallowed or questioned costs shall be included with
the audit report submitted to the Seattle Police Department. The Subrecipient
must respond to requests for information or corrective action concerning audit
issues or findings within 30 days of the date of request. The City reserves the right
to recover from the Subrecipient all disallowed costs resulting from the audit.
e. If applicable, once any single audit has been completed, the Subrecipient must
send a full copy of the audit to the City and a letter stating there were no findings,
or if there were findings, the letter should provide a list of the findings. The
Subrecipient must send the audit and the letter no later than nine months after the
end of the Subrecipient’s fiscal year(s) to:
Kathryn Finau, JAG Program Manager
Seattle Police Department
AGENDA ITEM #7. i)
22-00552 Renton FY21 JAG MOU Contract Page 5 of 7
610 5th Avenue
PO Box 34986
Seattle, WA 98124-4986
206-233-3722
Kathryn.finau3@seattle.gov
f. In addition to sending a copy of the audit, the Subrecipient must include a
corrective action plan for any audit findings and a copy of the management letter if
one was received. The Subrecipient shall include the above audit requirements in
any subcontracts.
g. The Subrecipient agrees to cooperate with any assessments, national evaluation
efforts, or information or data collection requirements, including, but not limited
to, the provision of any information required for assessment or evaluation of
activities within this agreement, and for compliance BJA reporting requirements.
h. Suspension and Debarment: The Subrecipient certifies that neither it nor its
principals are presently debarred, suspended, proposed for debarment, declared
ineligible, or voluntarily excluded from participating in transactions by any
Federal department or agency. By signing and submitting this Agreement, the
Subrecipient is providing the signed certification set out below. The certification
this clause is a material representation of fact upon which reliance was placed
when this transaction was entered into.
If it is later determined that the Subrecipient rendered an erroneous certification,
the Federal Government and City may pursue available remedies, including
termination and/or debarment. The Subrecipient shall provide immediate written
notice to the City if at any time the Subrecipient learns that its certification was
erroneous when submitted or has become erroneous by reason of changed
circumstances.
The Subrecipient agrees by signing this Agreement that it shall not enter into any
covered transaction with a person or subcontractor who is debarred, suspended,
proposed for debarment, declared ineligible, or voluntarily excluded from
participation in this covered transaction, unless authorized in writing by the City.
The Subrecipient shall include the requirement in this section in any subcontracts.
ARTICLE IV: SCOPE OF WORK
The Scope of Work of this Agreement and the time schedule for completion of such work is
as described in Attachment B: JAG Budget Worksheet, as approved by BJA. Attachment B is
attached to and made part of this agreement.
The work shall, at all times, be subject to the City’s general review and approval. The
Subrecipient shall confer with the City periodically during the progress of the Work, and
shall prepare and present such information and materials (e.g. a detailed outline of
completed work) as may be pertinent, necessary, or requested by the City or BJA to
determine the adequacy of the Work or Subrecipient’s progress.
AGENDA ITEM #7. i)
22-00552 Renton FY21 JAG MOU Contract Page 6 of 7
ARTICLE V: PAYMENT
1. Compensation
The Subrecipient shall be reimbursed on an actual cost basis. Compensation under this
Agreement cannot exceed $33,503.
The Subrecipient shall incur authorized allowable expenses in accordance with the
Project Budget, as detailed in Attachment B.
The Subrecipient may request additional reimbursement up to the amount of interest
accrued on their portion of the grant award. The City will provide quarterly statements
to the Subrecipient, once the interest balance accrued equals at least $1,000.
Reimbursements will not be made for interest accrued that is less than $1,000.
Reimbursements can be requested, up to the total amount of interest accrued, after the
initial quarterly statement has been sent, to perform tasks in accordance with the
Project Budget, as detailed in Attachment B.
No travel or subsistence costs, including lodging and meals, reimbursed with federal
funds may exceed federal maximum rates, which can be found at: http://www.gsa.gov.
2. Manner of Payment
The Subrecipient shall submit reimbursement requests not more than monthly, and at
least quarterly. After the first quarter, monthly submission is preferred.
Requests are due no later than 30 days after the end of the period in which the work
was performed. Reimbursement request forms are provided. Substitute forms are
acceptable.
With each reimbursement request, the Subrecipient shall submit:
▪Detailed spreadsheet of expenditures by task and related financial documents
(timesheets, invoices)
▪These documents and invoices must be kept on file by the Subrecipient and be made
available upon request by the City or to state or federal auditors, for at least six
years after the closure of the grant.
Reimbursement will not be processed without accompanying documentation for the
corresponding costs. Once the above conditions are met, payment shall be made by the
City to the Subrecipient.
Submit invoicing to Submit Documentation to
Fiscal Accounts Payable
Seattle Police Department
610 5th Avenue
PO Box 34986
Seattle, WA 98124-4986
SPDAP@seattle.gov
Kathryn Finau, JAG Program Manager
Seattle Police Department
610 5th Avenue
PO Box 34986
Seattle, WA 98124-4986
206-233-3722
Kathryn.finau3@seattle.gov
AGENDA ITEM #7. i)
22-00552 Renton FY21 JAG MOU Contract Page 7 of 7
ARTICLE VI. COOPERATION IN MONITORING AND EVALUATION
1. SPD Responsibilities:
SPD shall monitor, evaluate and provide guidance and direction to Subrecipient in the
conduct of Approved Services performed under this Agreement. SPD has the
responsibility to determine whether Subrecipient has spent funds in accordance with
applicable laws, regulations, including the federal audit requirements and agreements
and shall monitor the activities of Subrecipient to ensure that Subrecipient has met
such requirements. SPD may require Subrecipient to take corrective action if
deficiencies are found. SPD will not monitor Subrecipient’s adherence to Special
Conditions 31-41 and 70 in the Grant Award and Special Conditions documents.
2. Subrecipient Responsibilities.
a. Subrecipient shall permit SPD to carry out monitoring and evaluation activities,
including any performance measurement system required by applicable law,
regulation, funding sources guidelines or by the terms and conditions of the
applicable Notice of Prime Award, and Subrecipient agrees to ensure, to the greatest
extent possible, the cooperation of its agents, employees and board members in
such monitoring and evaluation efforts. This provision shall survive the expiration
or termination of this Agreement.
b. Subrecipient shall cooperate fully with any reviews or audits of the activities under
this Agreement by authorized representatives of SPD, DOJ, the U.S. Government
Accountability Office or the Comptroller General of the United States and
Subrecipient agrees to ensure to the extent possible the cooperation of its agents,
employees and board members in any such reviews and audits. This provision shall
survive the expiration or termination of this Agreement.
ARTICLE VII: AMENDMENTS
No modification or amendment of the provisions hereof shall be effective unless in writing
and signed by authorized representatives of the parties hereto. The parties hereto
expressly reserve the right to modify this Agreement, by mutual agreement.
AGENDA ITEM #7. i)
Memorandumof Understanding
FY2021 EdwardByrne Memorial Justice AssistanceGrant
June 8,2021
This Memorandumof Understanding(MOU)outlines the responsibilities and protocolsforparticipatingjurisdictionspertainingtotheFY2021EdwardByrneMemorialJusticeAssistanceGrant.
I.ParticipatingJurisdictions
The participatingjurisdictions,relevant to this MOU,in the Edward Byrne MemorialJusticeAssistanceGrantare:
0 City ofAuburn
0 City of Bellevue
0 City of Burien
0 Des Moines
0 City of Federal Way
0 City of Kent
King County
City of Renton
City of SeaTac
City of Seattle
City of Tukwila
ll.Background and Purpose
Proposed to streamlinejustice funding and grant administration,the Edward ByrneMemorialJusticeAssistanceGrant(JAG)Program allows states,tribes,and local
governments to support a broad range of activities to prevent and control crime basedontheirownlocalneedsandconditions.JAG blends previous Byrne Formula and LocalLawEnforcementBlockGrant(LLEBG)Programs to provide agencies with the flexibilitytoprioritizeandplacejusticefundswheretheyaremostneeded.I
III.Disparate Certification
Jurisdictionscertified as disparate must submit a joint application for the aggregate offundsallocatedtothem,specifying the amount of funds that are to be distributedtoeachoftheunitsoflocalgovernmentandthepurposesforwhichthefundswillbeused,and indicating who will serve as the applicant/fiscal agent for the joint funds.The abovejurisdictionsarecertifiedasdisparate.
IV.FiscalAgent and Fund Allocation
The City of Seattle will act as the applicant and will serve as the fiscal agent for the jointfunds.The City of Seattle will charge a 3.7%administrativefee for these services.
Page 1 of 3
AGENDA ITEM #7. i)
The allocationof funding is as follows:
Base Allocation PROPOSEDFINAL
before 3.7%Admin Minus 3.7%Grant ALLOCATIONAFl'ER
Fee Admin Fee 3.7%ADMIN FEEKINGCOUNTY240,244 8,889 231,355AUBURNCITY37,236 1,378 35,858BELLEVUECITY17,935 664 17,271BURIENCITY20,268 750 19,518DESMOINESCITY10,768 398 10,370FEDERALWAYCITY41,070 1,520 39,550KENTCITY47,270 1,749 45,521RENTONCITY33,503 1,240 32,263SEATACCITY13,801 511 13,290SEATTLECITY293,631 —
'
311,298TUKWILACITY
J )
15,421
J
_
_'
570
’1iI_,831j
$771,127 $17,667 S 771,127
V.Project Allocationsand Reporting
Participatingjurisdictions are responsible for identifying their own projects for funding,and for providing project informationto the identified fiscal agent,the City of Seattle,forpurposesofsubmittingonejointapplicationonbehalfofallparticipatingjurisdictions.
Upon receipt of award documents,and prior to expense of funds pertaining to the JAGProgram,the fiscal agent will enter into MOU Contract with all participating jurisdictions.
VI.Funds Remaining at End of Grant
If an agency has funds remaining that it will not spend and no extension is requested,allpartiesagreethatthefundswillbere-obligated to Seattle within the final three monthsofthegrant.Notificationbetween Seattle and the agency willingto forgo funds willoccurthreemonthspriortotheendoftheperiodofperformance.
Page 2 of 3
AGENDA ITEM #7. i)
Memorandumof Understanding
FY2021 Edward Byrne MemorialJustice AssistanceGrant
Signature Page
Jurisdiction:
Signature:
City of Renton
99
Name &Title:vone
Date:091021
Must be signed by Mayor,City Administratoror Executive
Page 3 of 3
AGENDA ITEM #7. i)
AB - 3134
City Council Regular Meeting - 06 Jun 2022
SUBJECT/TITLE: Stormwater Pollution Source Control Program Title IV Code
Amendments
RECOMMENDED ACTION: Refer to Planning Commission and Planning & Development
Committee
DEPARTMENT: Public Works Utility Systems Division
STAFF CONTACT: Joe Farah, Surface Water Engineering Manager
EXT.: 7248
FISCAL IMPACT SUMMARY:
Implementation of the Stormwater Pollution Source Control Program and any associated site inspections will
be covered through the Surface Water Utility operating fund (Fund 407) and Surface Water fees. Private
property owners will bear the cost of compliance with any Stormwater Pollution Sourc e Control requirements.
SUMMARY OF ACTION:
The current Western Washington Phase II Municipal Stormwater Permit (Permit) which became effective in
August 2019 requires Renton to implement a new Stormwater Pollution Source Control (SPSC) program for
existing developments. Source control is a practice that relies on preventative measures to stop pollutants
before they enter the city’s storm system and subsequently end up in receiving waters. Source Control aims to
address the accumulation of non-point source pollutants such as fertilizers, paint, oil and grease, and wash
water that originates from daily business/site activities, spill incidents, improper disposal, or other indirect
sources. As such, the SPSC program will reduce pollutants in surface water runoff from public and private
commercial and industrial land uses that discharge into the city’s stormwater system. The implementation
process of this new program is required to meet the following timeline:
A. Source Control Ordinance: By August 1, 2022, the city must adopt and make effective an ordi nance to
require the application of SPSC best management practices (BMPs) from pollutant-generating sources
associated with existing land uses and activities. This ordinance must define the purpose and applicability
of the Source Control Program as well as address the right of entry for inspections, establish a progressive
enforcement process, and describe any applicable fines and penalties for pollutant discharges not
resolved through education and outreach. This ordinance will introduce multiple code amen dment to
Development Regulations in Title IV.
B. Source Control Inventory: By August 1, 2022, the city must establish an inventory of public and private
properties institutional, commercial, and industrial sites with potential to release pollutants into the
stormwater system.
C. Implementation: By January 1, 2023, the city must implement an ongoing inspection program and
progressive enforcement policy.
The Surface Water Utility Engineering Section will administer the SPSC program. Assigned staff will:
AGENDA ITEM #7. j)
• Conduct and direct on-site source control inspections at public and private institutional, commercial,
and industrial properties with pollutant generating activities.
• Provide technical assistance, education, and outreach to business owners and operator s to prevent
pollutants from entering the stormwater system. If necessary, require operational or structural source
control best management practices, and/or treatment BMPs/facilities to prevent pollution from
entering the stormwater system.
• During investigations and/or inspections, identify, record, and report all defects/deficiencies and
maintenance necessary in an adequate database system, to bring pollutant generating sources into
compliance with the Renton Municipal Code.
• Prepare correction letters to property owners to notify them of repairs, maintenance, or corrections
necessary to bring their business or property into compliance and coordinate corrective actions as necessary.
Follow up with formal enforcement of code as necessary.
EXHIBITS:
N/A
STAFF RECOMMENDATION:
Refer the code amendments required to implement the Stormwater Pollution Source Control Program to the
Planning and Development Committee and Planning Commission for review and consideration. Following this
review, the Planning Commission will make recommendations to Council for code revisions regarding the
Stormwater Pollution Source Control Program.
AGENDA ITEM #7. j)
1
CITY OF RENTON, WASHINGTON
ORDINANCE NO. ________
AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AMENDING CHAPTER
3‐7 OF THE RENTON MUNICIPAL CODE TO UPDATE PUBLIC WORKS DEPARTMENT
DIVISIONS PURSUANT TO REORGANIZATIONS, AUTHORIZING CORRECTIONS,
PROVIDING FOR SEVERABILITY, AND ESTABLISHING AN EFFECTIVE DATE.
WHEREAS, the Public Works Department has requested a reorganization to add a new
Public Works Sustainability and Solid Waste section under Public Works Administration; and
WHEREAS, it is necessary to amend chapter 3‐7 RMC to codify the addition of the new
Public Works Sustainability and Solid Waste section and make other housekeeping revisions;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO
ORDAIN AS FOLLOWS:
SECTION I. All portions of the Renton Municipal Code in this ordinance not shown in
strikethrough and underline edits remain in effect and unchanged.
SECTION II. Chapter 3‐7 of the Renton Municipal Code is amended as follows:
CHAPTER 7
PUBLIC WORKS DEPARTMENT
SECTION:
3‐7‐1: Establishment Of Department
3‐7‐2: Appointment Of Administrator
3‐7‐3: Duties Of Administrator
3‐7‐4: Qualifications Of Administrator
3‐7‐5: Divisions
3‐7‐1 ESTABLISHMENT OF DEPARTMENT:
There is hereby created and established a Department of Public Works, also
referred to as the Public Works Department, which shall be under the supervision
of the Public Works Department Administrator.
AGENDA ITEM # 9. a)
ORDINANCE NO. ________
2
3‐7‐2 APPOINTMENT OF ADMINISTRATOR:
The Public Works Administrator shall be appointed by the Mayor, subject to
confirmation by a majority of the City Council.
3‐7‐3 DUTIES OF ADMINISTRATOR:
The duties of the Administrator shall be to plan, organize, coordinate, direct and
supervise all Public Works Department functions and divisions, including the
Sustainability and Solid Waste Section; oversee work plans and provide relevant
information to the Mayor and City Council; and supervise and evaluate the
performance of assigned personnel.
3‐7‐4 QUALIFICATIONS OF ADMINISTRATOR:
The Public Works Administrator must possess those qualifications deemed
necessary for this job by the Mayor, indicated on the City’s Public Works
Administrator job classification.
3‐7‐5 DIVISIONS:
A.Transportation Systems Division: The Transportation Systems Division,
under the supervision of the Deputy Public Works Administrator – Transportation,
shall plan, design, construct, operate, and maintain a transportation system that
provides safe and efficient movement of people and goods, enhances
environmental quality, and is compatible with local and regional mobility goals
and development objectives. Management of the Renton Municipal Airport is also
included in this division.
AGENDA ITEM # 9. a)
ORDINANCE NO. ________
3
B. Utility Systems Division: The Utility Systems Division, including water,
sewer, and surface water, and solid waste, under the supervision of the Utility
Systems Director, shall ensure water, wastewater, and surface water, and solid
waste systems are characterized by quality planning, engineering, operations,
financial integrity, and customer services.
C. Maintenance Services Division: The Maintenance Services Division,
including street maintenance, water maintenance, wastewater maintenance and
vehicle fleet maintenance, shall operate and maintain the City’s infrastructure
including streets, sidewalks, bridges, equipment, rolling stock, water, wastewater,
and surface water utility systems, and the solid waste utility litter control program.
D. Airport Division: The Airport Division shall be responsible for all aspects of
the Renton Municipal Airport including management and operations of airport
properties in compliance with FAA requirements, management of aviation and
non‐aviation property leases, airport planning, airport capital improvements,
financial sustainability, community and tenant relations, and customer service.
E. Facilities Division: The Facilities Division develops and maintains City
buildings and manages the delivery of building‐related services to the public and
the City workforce in a safe, customer‐focused manner.
3‐7‐6 SUSTAINABILITY AND SOLID WASTE:
The Department of Public Works shall include a Sustainability and Solid Waste Section
that is responsible for a broad range of sustainability and climate resilience programs that
yield environmental benefits to the community, oversee the management of Solid Waste
AGENDA ITEM # 9. a)
ORDINANCE NO. ________
4
contracts and activities that reduce the use of landfills and emphasize recycling,
composting, waste diversion and waste prevention and are characterized by quality
planning, system design, financial integrity, and customer service.
SECTION III. Upon approval of the City Attorney, the City Clerk is authorized to direct
the codifier to make necessary corrections to this ordinance, including the corrections of
scriveners or clerical errors; references to other local, state, or federal laws, codes, rules, or
regulations; or ordinance numbering and section/subsection numbering and references.
SECTION IV. If any section, subsection, sentence, clause, phrase, or work of this
ordinance should be held to be invalid or unconstitutional by a court or competent jurisdiction,
such invalidity or unconstitutionality thereof shall not affect the constitutionality of any other
section, subsection, sentence, clause, phrase, or word of this ordinance.
SECTION V. This ordinance shall be in full force and effect on June 16, 2022. No later
than five (5) days prior to such effective date, a summary of this ordinance consisting of its title
shall be published in the City’s official newspaper.
PASSED BY THE CITY COUNCIL this _______ day of ___________________, 2021.
Jason A. Seth, City Clerk
APPROVED BY THE MAYOR this _______ day of _____________________, 2021.
Armondo Pavone, Mayor
AGENDA ITEM # 9. a)
ORDINANCE NO. ________
5
Approved as to form:
Shane Moloney, City Attorney
Date of Publication:
ORD‐PW:2219:5/11/22
AGENDA ITEM # 9. a)
1
CITY OF RENTON, WASHINGTON
ORDINANCE NO. ________
AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, ADOPTING AN
AMENDED 2022 CITY OF RENTON SALARY TABLE TO IMPLEMENT AN
AUTHORIZED REORGANIZATION OF THE PUBLIC WORKS DEPARTMENT AND
REINSERTING AN EXISTING POSITION THAT WAS PREVIOUSLY INADVERTENTLY
OMITTED FROM THE SALARY TABLE, AND ESTABLISHING AN EFFECTIVE DATE.
WHEREAS, the City Council has approved changes in compensation that impact the City
of Renton Salary Table for 2022 to implement an authorized reorganization of the Public Works
Department; and
WHEREAS, the Grants Program Manager position was approved and added to the 2021
Salary Table, but then inadvertently omitted from previous versions of the 2022 Salary Table; and
WHEREAS, the City Council desires to amend the 2022 City of Renton Salary Table to
incorporate changes in compensation related to the reorganization and to reinsert the
inadvertently omitted position; and
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO
ORDAIN AS FOLLOWS:
SECTION I. The City Council hereby adopts the amended 2022 City of Renton Salary
Table, attached hereto and incorporated by this reference as Exhibit A.
SECTION II. The Salary Table is intended to be consistent with all applicable collective
bargaining agreements. In the event of conflicts, applicable collective bargaining agreement(s)
control.
SECTION III. This ordinance shall be in full force and effect five (5) days after publication
of a summary of this ordinance consisting of its title in the City’s official newspaper. The salary
AGENDA ITEM # 9. b)
ORDINANCE NO. ________
2
changes adopted herein to implement the Public Works Department reorganization shall be in
effect on June 16, 2022, subject to any changes negotiated through collective bargaining
agreement(s). Any past salary earned by the Grants Program Manager in accordance with the
previously approved salary for that position plus cost of living adjustments granted to all non‐
represented staff are ratified and the salary adopted herein for that position shall be retroactive
to March 1, 2022. Once effective, the amended Salary Table shall remain in effect until changes
are authorized by the City Council.
PASSED BY THE CITY COUNCIL this _____ day of ________________, 2022.
Jason A. Seth, City Clerk
APPROVED BY THE MAYOR this _____ day of ________________, 2022.
Armondo Pavone, Mayor
Approved as to form:
Shane Moloney, City Attorney
Date of Publication:
ORD‐HR:2220:5/17/22
AGENDA ITEM # 9. b)
ORDINANCE NO. ________
3
EXHIBIT A
2022 CITY OF RENTON SALARY TABLE
AGENDA ITEM # 9. b)
COLA 6%
Grade Code Position Title Monthly Annual Monthly Annual
e10 1030 Mayor (1) 15,963 191,556 15,963 191,556
e09 1005 City Council President (2)(7)2,050 24,600
e09 1000 City Council Members (2) 1,750 21,000
e08 11,021 132,252 11,581 138,972 12,165 145,980 12,780 153,360 13,425 161,100
e11 1020 Municipal Court Judge (6) 15,051 180,614 15,051 180,614
Salary effective July 2020 ‐ June 30, 2022
Salary is 95% of District Court Judge Salary
m53 1035 Chief Administrative Officer (3) 14,459 173,508 15,196 182,352 15,963 191,556 16,768 201,216 17,609 211,308
m52 14,105 169,260 14,819 177,828 15,576 186,912 16,364 196,368 17,182 206,184
m51 13,762 165,144 14,459 173,508 15,196 182,352 15,963 191,556 16,768 201,216
m50 13,425 161,100 14,105 169,260 14,819 177,828 15,576 186,912 16,364 196,368
m49 1400 City Attorney (3) 13,102 157,224 13,762 165,144 14,459 173,508 15,196 182,352 15,963 191,556
m49 1109 Parks & Recreation Administrator (3) 13,102 157,224 13,762 165,144 14,459 173,508 15,196 182,352 15,963 191,556
m49 1105 Community & Economic Development Administrato 13,102 157,224 13,762 165,144 14,459 173,508 15,196 182,352 15,963 191,556
m49 1036 Deputy Chief Administrative Officer (3) 13,102 157,224 13,762 165,144 14,459 173,508 15,196 182,352 15,963 191,556
m49 1101 Finance Administrator (3) 13,102 157,224 13,762 165,144 14,459 173,508 15,196 182,352 15,963 191,556
m49 1107 Equity, Housing & Human Services Administrator (3)13,102 157,224 13,762 165,144 14,459 173,508 15,196 182,352 15,963 191,556
m49 1104 Human Resources & Risk Mgmt Administrator (3) 13,102 157,224 13,762 165,144 14,459 173,508 15,196 182,352 15,963 191,556
m49 1110 Judicial Administrative Officer 13,102 157,224 13,762 165,144 14,459 173,508 15,196 182,352 15,963 191,556
m49 1103 Public Works Administrator (3) 13,102 157,224 13,762 165,144 14,459 173,508 15,196 182,352 15,963 191,556
m49 1201 Police Chief (3) 13,102 157,224 13,762 165,144 14,459 173,508 15,196 182,352 15,963 191,556
m48 12,780 153,360 13,425 161,100 14,105 169,260 14,819 177,828 15,576 186,912
m47 12,470 149,640 13,102 157,224 13,762 165,144 14,459 173,508 15,196 182,352
m46 1535 Police Deputy Chief (4) 12,165 145,980 12,780 153,360 13,425 161,100 14,105 169,260 14,819 177,828
m46 1405 Prosecution Director 12,165 145,980 12,780 153,360 13,425 161,100 14,105 169,260 14,819 177,828
m45 11,869 142,428 12,470 149,640 13,102 157,224 13,762 165,144 14,459 173,508
m44 11,581 138,972 12,165 145,980 12,780 153,360 13,425 161,100 14,105 169,260
m43 11,295 135,540 11,869 142,428 12,470 149,640 13,102 157,224 13,762 165,144
m42 1401 Sr Assistant City Attorney 11,021 132,252 11,581 138,972 12,165 145,980 12,780 153,360 13,425 161,100
m41 1212 Information Technology Director 10,754 129,048 11,295 135,540 11,869 142,428 12,470 149,640 13,102 157,224
m40 10,493 125,916 11,021 132,252 11,581 138,972 12,165 145,980 12,780 153,360
m39 10,236 122,832 10,754 129,048 11,295 135,540 11,869 142,428 12,470 149,640
m38 2178 Airport Director 9,987 119,844 10,493 125,916 11,021 132,252 11,581 138,972 12,165 145,980
m38 2011 City Clerk/Public Records Officer 9,987 119,844 10,493 125,916 11,021 132,252 11,581 138,972 12,165 145,980
m38 1204 Communications & Engagement Director 9,987 119,844 10,493 125,916 11,021 132,252 11,581 138,972 12,165 145,980
m38 2373 Development Engineering Director 9,987 119,844 10,493 125,916 11,021 132,252 11,581 138,972 12,165 145,980
m38 1575 Development Services Director 9,987 119,844 10,493 125,916 11,021 132,252 11,581 138,972 12,165 145,980
m38 1501 Economic Development Director 9,987 119,844 10,493 125,916 11,021 132,252 11,581 138,972 12,165 145,980
2022 CITY OF RENTON SALARY TABLE
NON‐REPRESENTED Effective March 1, 2022
STEP A STEP B STEP C STEP D STEP E
ELECTED OFFICIALS
MANAGEMENT & SUPERVISORY (NON‐UNION)
AGENDA ITEM # 9. b)
COLA 6%
Grade Code Position Title Monthly Annual Monthly Annual
2022 CITY OF RENTON SALARY TABLE
NON‐REPRESENTED Effective March 1, 2022
STEP A STEP B STEP C STEP D STEP E
m38 2044 Emergency Management Director 9,987 119,844 10,493 125,916 11,021 132,252 11,581 138,972 12,165 145,980
m38 1207 Facilities Director 9,987 119,844 10,493 125,916 11,021 132,252 11,581 138,972 12,165 145,980
m38 1210 Fiscal Services Director 9,987 119,844 10,493 125,916 11,021 132,252 11,581 138,972 12,165 145,980
m38 2463 HR Labor Relations & Compensation Manager 9,987 119,844 10,493 125,916 11,021 132,252 11,581 138,972 12,165 145,980
m38 1406 Lead Prosecutor 9,987 119,844 10,493 125,916 11,021 132,252 11,581 138,972 12,165 145,980
m38 1571 Maintenance Services Director 9,987 119,844 10,493 125,916 11,021 132,252 11,581 138,972 12,165 145,980
m38 8084 Parks and Trails Director 9,987 119,844 10,493 125,916 11,021 132,252 11,581 138,972 12,165 145,980
m38 1208 Parks Planning and Natural Resources Director 9,987 119,844 10,493 125,916 11,021 132,252 11,581 138,972 12,165 145,980
m38 1502 Planning Director 9,987 119,844 10,493 125,916 11,021 132,252 11,581 138,972 12,165 145,980
m38 2031 Police Commander (5) 9,987 119,844 10,493 125,916 11,021 132,252 11,581 138,972 12,165 145,980
m38 1214 Recreation Director 9,987 119,844 10,493 125,916 11,021 132,252 11,581 138,972 12,165 145,980
m38 1570 Utility Systems Director 9,987 119,844 10,493 125,916 11,021 132,252 11,581 138,972 12,165 145,980
m38 1572 Transportation Systems Director 9,987 119,844 10,493 125,916 11,021 132,252 11,581 138,972 12,165 145,980
m37 2148 Application Support Manager 9,746 116,952 10,236 122,832 10,754 129,048 11,295 135,540 11,869 142,428
m37 2175 ITS and Maintenance Manager 9,746 116,952 10,236 122,832 10,754 129,048 11,295 135,540 11,869 142,428
m37 2176 Transportation Design Manager 9,746 116,952 10,236 122,832 10,754 129,048 11,295 135,540 11,869 142,428
m37 2075 Transportation Operations Manager 9,746 116,952 10,236 122,832 10,754 129,048 11,295 135,540 11,869 142,428
m37 2177 Transportation Planning Manager 9,746 116,952 10,236 122,832 10,754 129,048 11,295 135,540 11,869 142,428
m37 2172 Utility Engineering Manager 9,746 116,952 10,236 122,832 10,754 129,048 11,295 135,540 11,869 142,428
m36 2024 Construction Engineering Manager 9,506 114,072 9,987 119,844 10,493 125,916 11,021 132,252 11,581 138,972
m36 2021 Current Planning Manager 9,506 114,072 9,987 119,844 10,493 125,916 11,021 132,252 11,581 138,972
m36 2073 Development Engineering Manager 9,506 114,072 9,987 119,844 10,493 125,916 11,021 132,252 11,581 138,972
m36 2501 Economic Development Assistant Director 9,506 114,072 9,987 119,844 10,493 125,916 11,021 132,252 11,581 138,972
m36 2020 Long Range Planning Manager 9,506 114,072 9,987 119,844 10,493 125,916 11,021 132,252 11,581 138,972
m35 1402 Assistant City Attorney 9,272 111,264 9,746 116,952 10,236 122,832 10,754 129,048 11,295 135,540
m34 2462 Human Resources Benefits Manager 9,042 108,504 9,506 114,072 9,987 119,844 10,493 125,916 11,021 132,252
m34 2413 Network Systems Manager 9,042 108,504 9,506 114,072 9,987 119,844 10,493 125,916 11,021 132,252
m34 2460 Organizational Development Manager 9,042 108,504 9,506 114,072 9,987 119,844 10,493 125,916 11,021 132,252
m34 2409 Risk Manager 9,042 108,504 9,506 114,072 9,987 119,844 10,493 125,916 11,021 132,252
m33 5015 Budget & Accounting Manager 8,825 105,900 9,272 111,264 9,746 116,952 10,236 122,832 10,754 129,048
m33 1578 Community Development & Housing Manager 8,825 105,900 9,272 111,264 9,746 116,952 10,236 122,832 10,754 129,048
m33 Sustainability & Solid Waste Manager *8,825 105,900 9,272 111,264 9,746 116,952 10,236 122,832 10,754 129,048
m33 3072 Water Maintenance Manager 8,825 105,900 9,272 111,264 9,746 116,952 10,236 122,832 10,754 129,048
m32 4480 Capital Projects Manager 8,609 103,308 9,042 108,504 9,506 114,072 9,987 119,844 10,493 125,916
m32 1577 Economic Development Manager 8,609 103,308 9,042 108,504 9,506 114,072 9,987 119,844 10,493 125,916
m32 3073 Fleet Manager 8,609 103,308 9,042 108,504 9,506 114,072 9,987 119,844 10,493 125,916
m32 4470 Parks Planning Manager 8,609 103,308 9,042 108,504 9,506 114,072 9,987 119,844 10,493 125,916
m32 3071 Street Maintenance Manager 8,609 103,308 9,042 108,504 9,506 114,072 9,987 119,844 10,493 125,916
m32 3083 Urban Forestry and Natural Resources Manager 8,609 103,308 9,042 108,504 9,506 114,072 9,987 119,844 10,493 125,916
m32 3070 Waste Water/Special Operations Manager 8,609 103,308 9,042 108,504 9,506 114,072 9,987 119,844 10,493 125,916
m31 3086 Facilities Manager 8,401 100,812 8,825 105,900 9,272 111,264 9,746 116,952 10,236 122,832
m31 8010 Parks Maintenance Manager 8,401 100,812 8,825 105,900 9,272 111,264 9,746 116,952 10,236 122,832
m30 2407 GIS Manager 8,196 98,352 8,609 103,308 9,042 108,504 9,506 114,072 9,987 119,844
m30 2033 Police Manager 8,196 98,352 8,609 103,308 9,042 108,504 9,506 114,072 9,987 119,844
m29 2202 Communications Manager 7,990 95,880 8,401 100,812 8,825 105,900 9,272 111,264 9,746 116,952
m29 3084 Golf Course Manager 7,990 95,880 8,401 100,812 8,825 105,900 9,272 111,264 9,746 116,952
m29 1522 Human Services Manager 7,990 95,880 8,401 100,812 8,825 105,900 9,272 111,264 9,746 116,952
m29 1404 Prosecuting Attorney 7,990 95,880 8,401 100,812 8,825 105,900 9,272 111,264 9,746 116,952
m29 2087 Recreation Manager 7,990 95,880 8,401 100,812 8,825 105,900 9,272 111,264 9,746 116,952
m28 6031 Financial Operations Manager 7,803 93,636 8,196 98,352 8,609 103,308 9,042 108,504 9,506 114,072
m28 5254 Permit Services Manager 7,803 93,636 8,196 98,352 8,609 103,308 9,042 108,504 9,506 114,072
AGENDA ITEM # 9. b)
COLA 6%
Grade Code Position Title Monthly Annual Monthly Annual
2022 CITY OF RENTON SALARY TABLE
NON‐REPRESENTED Effective March 1, 2022
STEP A STEP B STEP C STEP D STEP E
m28 1116 Tax & Licensing Manager 7,803 93,636 8,196 98,352 8,609 103,308 9,042 108,504 9,506 114,072
m27 3011 Enterprise Content Manager 7,611 91,332 7,990 95,880 8,401 100,812 8,825 105,900 9,272 111,264
m27 1310 Grants Program Manager **7,611 91,332 7,990 95,880 8,401 100,812 8,825 105,900 9,272 111,264
m27 2578 Housing Programs Manager 7,611 91,332 7,990 95,880 8,401 100,812 8,825 105,900 9,272 111,264
m26 7,425 89,100 7,803 93,636 8,196 98,352 8,609 103,308 9,042 108,504
m25 2086 Head Golf Professional 7,244 86,928 7,611 91,332 7,990 95,880 8,401 100,812 8,825 105,900
m25 2562 Senior Benefits Analyst 7,244 86,928 7,611 91,332 7,990 95,880 8,401 100,812 8,825 105,900
m25 2563 Senior Employee Relations Analyst 7,244 86,928 7,611 91,332 7,990 95,880 8,401 100,812 8,825 105,900
m25 2410 Senior Finance Analyst 7,244 86,928 7,611 91,332 7,990 95,880 8,401 100,812 8,825 105,900
m25 2561 Senior Risk Analyst 7,244 86,928 7,611 91,332 7,990 95,880 8,401 100,812 8,825 105,900
m25 Solid Waste Program Manager ***7,244 86,928 7,611 91,332 7,990 95,880 8,401 100,812 8,825 105,900
m25 2479 Solid Waste Coordinator 7,244 86,928 7,611 91,332 7,990 95,880 8,401 100,812 8,825 105,900
m24 5112 Deputy City Clerk/Public Records Officer 7,071 84,852 7,425 89,100 7,803 93,636 8,196 98,352 8,609 103,308
m23 3562 Benefits Analyst 6,891 82,692 7,244 86,928 7,611 91,332 7,990 95,880 8,401 100,812
m23 3563 Employee Relations Analyst 6,891 82,692 7,244 86,928 7,611 91,332 7,990 95,880 8,401 100,812
m23 2080 Recreation Supervisor 6,891 82,692 7,244 86,928 7,611 91,332 7,990 95,880 8,401 100,812
m23 2461 Risk Analyst 6,891 82,692 7,244 86,928 7,611 91,332 7,990 95,880 8,401 100,812
m22 2404 Community Events Coordinator 6,729 80,748 7,071 84,852 7,425 89,100 7,803 93,636 8,196 98,352
m22 1510 Court Services Supervisor 6,729 80,748 7,071 84,852 7,425 89,100 7,803 93,636 8,196 98,352
m22 3461 Employee Health & Safety Coordinator 6,729 80,748 7,071 84,852 7,425 89,100 7,803 93,636 8,196 98,352
m22 8007 Golf Course Supervisor 6,729 80,748 7,071 84,852 7,425 89,100 7,803 93,636 8,196 98,352
m22 2091 Museum Manager 6,729 80,748 7,071 84,852 7,425 89,100 7,803 93,636 8,196 98,352
m21 2218 Tax & Licensing Auditor, Senior 6,562 78,744 6,891 82,692 7,244 86,928 7,611 91,332 7,990 95,880
m20 6,402 76,824 6,729 80,748 7,071 84,852 7,425 89,100 7,803 93,636
m19 6150 City Council Liaison 6,249 74,988 6,562 78,744 6,891 82,692 7,244 86,928 7,611 91,332
m19 6103 Executive Assistant 6,249 74,988 6,562 78,744 6,891 82,692 7,244 86,928 7,611 91,332
m18 5416 Payroll Technician 3 6,092 73,104 6,402 76,824 6,729 80,748 7,071 84,852 7,425 89,100
m17 5000 Legal Analyst 5,947 71,364 6,249 74,988 6,562 78,744 6,891 82,692 7,244 86,928
n16 multiple Administrative Assistants (All Depts) 5,778 69,336 6,070 72,840 6,367 76,404 6,695 80,340 7,029 84,348
n16 5118 Finance Analyst 3 5,778 69,336 6,070 72,840 6,367 76,404 6,695 80,340 7,029 84,348
n16 2217 Tax & Licensing Auditor 2 5,778 69,336 6,070 72,840 6,367 76,404 6,695 80,340 7,029 84,348
n15 5,628 67,536 5,919 71,028 6,216 74,592 6,532 78,384 6,866 82,392
n14 5,496 65,952 5,778 69,336 6,070 72,840 6,367 76,404 6,695 80,340
n13 5115 Finance Analyst 2 5,360 64,320 5,628 67,536 5,919 71,028 6,216 74,592 6,532 78,384
n13 2662 Human Resources Specialist 5,360 64,320 5,628 67,536 5,919 71,028 6,216 74,592 6,532 78,384
n13 5032 Payroll Technician 2 5,360 64,320 5,628 67,536 5,919 71,028 6,216 74,592 6,532 78,384
n13 2216 Tax & Licensing Auditor 1 5,360 64,320 5,628 67,536 5,919 71,028 6,216 74,592 6,532 78,384
n12 5,234 62,808 5,496 65,952 5,778 69,336 6,070 72,840 6,367 76,404
n11 2488 Assistant Golf Professional 5,102 61,224 5,360 64,320 5,628 67,536 5,919 71,028 6,216 74,592
n10 5114 Finance Analyst 1 4,980 59,760 5,234 62,808 5,496 65,952 5,778 69,336 6,070 72,840
n10 5216 Payroll Technician 1 4,980 59,760 5,234 62,808 5,496 65,952 5,778 69,336 6,070 72,840
NON‐UNION (CLERICAL, OTHER)
AGENDA ITEM # 9. b)
COLA 6%
Grade Code Position Title Monthly Annual Monthly Annual
2022 CITY OF RENTON SALARY TABLE
NON‐REPRESENTED Effective March 1, 2022
STEP A STEP B STEP C STEP D STEP E
n09 4,861 58,332 5,102 61,224 5,360 64,320 5,628 67,536 5,919 71,028
n08 4,739 56,868 4,980 59,760 5,234 62,808 5,496 65,952 5,778 69,336
n07 4,625 55,500 4,861 58,332 5,102 61,224 5,360 64,320 5,628 67,536
n06 4,510 54,120 4,739 56,868 4,980 59,760 5,234 62,808 5,496 65,952
n05 4,401 52,812 4,625 55,500 4,861 58,332 5,102 61,224 5,360 64,320
n04 4,296 51,552 4,510 54,120 4,739 56,868 4,980 59,760 5,234 62,808
n03 4,195 50,340 4,401 52,812 4,625 55,500 4,861 58,332 5,102 61,224
n02 4,093 49,116 4,296 51,552 4,510 54,120 4,739 56,868 4,980 59,760
n01 5138 Office Specialist 3,998 47,976 4,195 50,340 4,401 52,812 4,625 55,500 4,861 58,332
* New Position effective June 16, 2022
** Existing Position inadvertently omitted from previous salary table, salary effective March 1, 2022
*** Retitled Position Effective June 16, 2022
$6,638
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 of $4800 or use of a city vehicle.
(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. Eligible for 3% deferred compensation for passing physical fitness.
Eligible for P2 paid job injury leave based on Union Contract.
(6) 4 year term
(7) Council president to be paid $300/month above council members salary.
for Management and Non‐Represented employees; except for CAO receives 11% per year.
5% Step a14E $332 per month
6% Step a14E $398 per month
7% Step a14E $465 per month
Council members salary set per Salary Commission effective 4/1/20. Council receives 2% of salary for deferred comp. If members are
prohibited from participating in PERS, they receive an extra 1.4 % of salary for deferred compensation.
The City contributes 4% of employee's base wage per year to a deferred compensation account
3% Step a14E $199 per month
4% Step a14E $266 per month
2% Step a14E $133 per month
NON‐REPRESENTED LONGEVITY PAY as of 1/1/2021
Step a14, E =
AGENDA ITEM # 9. b)
COLA 6.0%
Grade Code Position Title Monthly Annual Monthly Annual
a40 10,331 123,972 10,847 130,164 11,397 136,764 11,976 143,712 12,580 150,960
a39 10,097 121,164 10,598 127,176 11,118 133,416 11,683 140,196 12,275 147,300
‐
a38 9,839 118,068 10,331 123,972 10,847 130,164 11,397 136,764 11,976 143,712
a37 9,613 115,356 10,097 121,164 10,598 127,176 11,118 133,416 11,683 140,196
a36 2428 Principal Civil Engineer 9,369 112,428 9,839 118,068 10,331 123,972 10,847 130,164 11,397 136,764
a35 9,145 109,740 9,613 115,356 10,097 121,164 10,598 127,176 11,118 133,416
a34 8,922 107,064 9,369 112,428 9,839 118,068 10,331 123,972 10,847 130,164
a33 2475 Civil Engineer 3 8,707 104,484 9,145 109,740 9,613 115,356 10,097 121,164 10,598 127,176
a32 2425 Utility/GIS Engineer 8,496 101,952 8,922 107,064 9,369 112,428 9,839 118,068 10,331 123,972
a31 2078 Assistant Airport Manager 8,282 99,384 8,707 104,484 9,145 109,740 9,613 115,356 10,097 121,164
a31 2022 Principal Planner 8,282 99,384 8,707 104,484 9,145 109,740 9,613 115,356 10,097 121,164
a31 Structural Plans Examiner 8,282 99,384 8,707 104,484 9,145 109,740 9,613 115,356 10,097 121,164
a30 2512 Client Technology Sys & Support Super. 8,084 97,008 8,496 101,952 8,922 107,064 9,369 112,428 9,839 118,068
a30 2474 Civil Engineer 2 8,084 97,008 8,496 101,952 8,922 107,064 9,369 112,428 9,839 118,068
a29 2570 Program Development Coordinator 2 7,887 94,644 8,282 99,384 8,707 104,484 9,145 109,740 9,613 115,356
a29 2451 Senior Systems Analyst 7,887 94,644 8,282 99,384 8,707 104,484 9,145 109,740 9,613 115,356
a28 2422 Senior Planner 7,692 92,304 8,084 97,008 8,496 101,952 8,922 107,064 9,369 112,428
a28 2480 Capital Project Coordinator 7,692 92,304 8,084 97,008 8,496 101,952 8,922 107,064 9,369 112,428
a28 2416 Senior Network Systems Specialist 7,692 92,304 8,084 97,008 8,496 101,952 8,922 107,064 9,369 112,428
a27 2452 Senior Business Systems Analyst 7,506 90,072 7,887 94,644 8,282 99,384 8,707 104,484 9,145 109,740
a26 2473 Civil Engineer I 7,321 87,852 7,692 92,304 8,084 97,008 8,496 101,952 8,922 107,064
a26 2506 GIS Analyst 3 7,321 87,852 7,692 92,304 8,084 97,008 8,496 101,952 8,922 107,064
a26 2417 Systems Analyst 7,321 87,852 7,692 92,304 8,084 97,008 8,496 101,952 8,922 107,064
a26 3473 Water Utilities Maintenance Supervisor 7,321 87,852 7,692 92,304 8,084 97,008 8,496 101,952 8,922 107,064
a25 2481 Facilities Coordinator 7,143 85,716 7,506 90,072 7,887 94,644 8,282 99,384 8,707 104,484
a25 3484 Lead Electrical/Ctrl Systems Technician 7,143 85,716 7,506 90,072 7,887 94,644 8,282 99,384 8,707 104,484
a25 2470 Program Development Coordinator 1 7,143 85,716 7,506 90,072 7,887 94,644 8,282 99,384 8,707 104,484
a25 2170 Property Services Agent 7,143 85,716 7,506 90,072 7,887 94,644 8,282 99,384 8,707 104,484
a25 8179 Signal/Electronic Systems Supervisor 7,143 85,716 7,506 90,072 7,887 94,644 8,282 99,384 8,707 104,484
a24 2420 Database Technician 6,970 83,640 7,321 87,852 7,692 92,304 8,084 97,008 8,496 101,952
a24 3450 Lead Building Inspector 6,970 83,640 7,321 87,852 7,692 92,304 8,084 97,008 8,496 101,952
a24 2430 Lead Code Compliance Inspector 6,970 83,640 7,321 87,852 7,692 92,304 8,084 97,008 8,496 101,952
a24 3469 Lead Construction Engineering Inspector 6,970 83,640 7,321 87,852 7,692 92,304 8,084 97,008 8,496 101,952
a24 2403 Senior Economic Development Specialist 6,970 83,640 7,321 87,852 7,692 92,304 8,084 97,008 8,496 101,952
a24 2419 Network Systems Specialist 6,970 83,640 7,321 87,852 7,692 92,304 8,084 97,008 8,496 101,952
2022 CITY OF RENTON SALARY TABLE
AFSCME, Local 2170 Effective January 1, 2022
STEP A STEP B STEP C STEP D STEP E
AGENDA ITEM # 9. b)
COLA 6.0%
Grade Code Position Title Monthly Annual Monthly Annual
2022 CITY OF RENTON SALARY TABLE
AFSCME, Local 2170 Effective January 1, 2022
STEP A STEP B STEP C STEP D STEP E
a24 2476 Transportation Planner 6,970 83,640 7,321 87,852 7,692 92,304 8,084 97,008 8,496 101,952
a23 8475 Airport Ops & Maintenance Supervisor 6,802 81,624 7,143 85,716 7,506 90,072 7,887 94,644 8,282 99,384
a23 2429 Building Plan Reviewer 6,802 81,624 7,143 85,716 7,506 90,072 7,887 94,644 8,282 99,384
a23 2421 Business Systems Analyst 6,802 81,624 7,143 85,716 7,506 90,072 7,887 94,644 8,282 99,384
a23 2472 Engineering Specialist 3 6,802 81,624 7,143 85,716 7,506 90,072 7,887 94,644 8,282 99,384
a23 2505 GIS Analyst 2 6,802 81,624 7,143 85,716 7,506 90,072 7,887 94,644 8,282 99,384
a23 8175 Pavement Management Technician 6,802 81,624 7,143 85,716 7,506 90,072 7,887 94,644 8,282 99,384
a23 2450 Plan Reviewer 6,802 81,624 7,143 85,716 7,506 90,072 7,887 94,644 8,282 99,384
a23 2484 Property Services Specialist 6,802 81,624 7,143 85,716 7,506 90,072 7,887 94,644 8,282 99,384
a23 8001 Street Maintenance Services Supervisor 6,802 81,624 7,143 85,716 7,506 90,072 7,887 94,644 8,282 99,384
a23 8002 Waste Water Maint. Services Supervisor 6,802 81,624 7,143 85,716 7,506 90,072 7,887 94,644 8,282 99,384
a23 8000 Water Maintenance Services Supervisor 6,802 81,624 7,143 85,716 7,506 90,072 7,887 94,644 8,282 99,384
a22 5197 Neighborhood Program Coordinator 6,638 79,656 6,970 83,640 7,321 87,852 7,692 92,304 8,084 97,008
a22 5002 Senior Paralegal 6,638 79,656 6,970 83,640 7,321 87,852 7,692 92,304 8,084 97,008
a22 6129 Utility Accounts Supervisor 6,638 79,656 6,970 83,640 7,321 87,852 7,692 92,304 8,084 97,008
a21 2424 Associate Planner 6,471 77,652 6,802 81,624 7,143 85,716 7,506 90,072 7,887 94,644
a21 3452 Building Inspector/Combination 6,471 77,652 6,802 81,624 7,143 85,716 7,506 90,072 7,887 94,644
a21 3451 Building Inspector/Electrical 6,471 77,652 6,802 81,624 7,143 85,716 7,506 90,072 7,887 94,644
a21 2016 Case Manager 6,471 77,652 6,802 81,624 7,143 85,716 7,506 90,072 7,887 94,644
a21 2427 Code Compliance Inspector 6,471 77,652 6,802 81,624 7,143 85,716 7,506 90,072 7,887 94,644
a21 2200 Communications Specialist 2 6,471 77,652 6,802 81,624 7,143 85,716 7,506 90,072 7,887 94,644
a21 3472 Construction Engineering Inspector 6,471 77,652 6,802 81,624 7,143 85,716 7,506 90,072 7,887 94,644
a21 8008 Custodial Maintenance Supervisor 6,471 77,652 6,802 81,624 7,143 85,716 7,506 90,072 7,887 94,644
a21 5130 Emergency Management Coordinator 6,471 77,652 6,802 81,624 7,143 85,716 7,506 90,072 7,887 94,644
a21 3089 Facilities Supervisor 6,471 77,652 6,802 81,624 7,143 85,716 7,506 90,072 7,887 94,644
a21 5111 GIS Analyst 1 6,471 77,652 6,802 81,624 7,143 85,716 7,506 90,072 7,887 94,644
a21 8006 Parks Maintenance Supervisor 6,471 77,652 6,802 81,624 7,143 85,716 7,506 90,072 7,887 94,644
a21 3483 Signal/Electronics Systems Technician 3 6,471 77,652 6,802 81,624 7,143 85,716 7,506 90,072 7,887 94,644
a21 8004 Traffic Signage & Marking Supervisor 6,471 77,652 6,802 81,624 7,143 85,716 7,506 90,072 7,887 94,644
a21 8011 Water Meter Tech. Services Supervisor 6,471 77,652 6,802 81,624 7,143 85,716 7,506 90,072 7,887 94,644
a20 2079 Business Coordinator ‐ Airport 6,313 75,756 6,638 79,656 6,970 83,640 7,321 87,852 7,692 92,304
a20 2402 Economic Development Specialist 6,313 75,756 6,638 79,656 6,970 83,640 7,321 87,852 7,692 92,304
a20 2487 Housing Repair Coordinator 6,313 75,756 6,638 79,656 6,970 83,640 7,321 87,852 7,692 92,304
a20 2489 Human Services Coordinator 6,313 75,756 6,638 79,656 6,970 83,640 7,321 87,852 7,692 92,304
a19 6128 Accounting Supervisor 6,158 73,896 6,471 77,652 6,802 81,624 7,143 85,716 7,506 90,072
a19 2612 Client Technology Services Specialist 2 6,158 73,896 6,471 77,652 6,802 81,624 7,143 85,716 7,506 90,072
a19 7182 Electrical Technician 6,158 73,896 6,471 77,652 6,802 81,624 7,143 85,716 7,506 90,072
a19 3453 Energy Plans Reviewer 6,158 73,896 6,471 77,652 6,802 81,624 7,143 85,716 7,506 90,072
a19 2471 Engineering Specialist 2 6,158 73,896 6,471 77,652 6,802 81,624 7,143 85,716 7,506 90,072
a19 3485 HVAC Systems Technician 6,158 73,896 6,471 77,652 6,802 81,624 7,143 85,716 7,506 90,072
a19 7172 Lead Vehicle & Equipment Mechanic 6,158 73,896 6,471 77,652 6,802 81,624 7,143 85,716 7,506 90,072
a19 8178 Water Utility Instr./SCADA Technician 6,158 73,896 6,471 77,652 6,802 81,624 7,143 85,716 7,506 90,072
a18 3456 Development Services Representative 6,013 72,156 6,313 75,756 6,638 79,656 6,970 83,640 7,321 87,852
a18 5195 Farmers Market Coordinator 6,013 72,156 6,313 75,756 6,638 79,656 6,970 83,640 7,321 87,852
a18 2015 Probation Officer 6,013 72,156 6,313 75,756 6,638 79,656 6,970 83,640 7,321 87,852
AGENDA ITEM # 9. b)
COLA 6.0%
Grade Code Position Title Monthly Annual Monthly Annual
2022 CITY OF RENTON SALARY TABLE
AFSCME, Local 2170 Effective January 1, 2022
STEP A STEP B STEP C STEP D STEP E
a18 2083 Recreation Program Coordinator 6,013 72,156 6,313 75,756 6,638 79,656 6,970 83,640 7,321 87,852
a18 Senior Sustainability Program Specialist*6,013 72,156 6,313 75,756 6,638 79,656 6,970 83,640 7,321 87,852
a17 2423 Assistant Planner 5,863 70,356 6,158 73,896 6,471 77,652 6,802 81,624 7,143 85,716
a17 8374 Maintenance Buyer 5,863 70,356 6,158 73,896 6,471 77,652 6,802 81,624 7,143 85,716
a17 5001 Paralegal 5,863 70,356 6,158 73,896 6,471 77,652 6,802 81,624 7,143 85,716
a17 5012 Public Records Specialist 5,863 70,356 6,158 73,896 6,471 77,652 6,802 81,624 7,143 85,716
a17 3482 Signal/Electronics Systems Technician 2 5,863 70,356 6,158 73,896 6,471 77,652 6,802 81,624 7,143 85,716
a17 3470 Water Quality/Treatment Plant Operator 5,863 70,356 6,158 73,896 6,471 77,652 6,802 81,624 7,143 85,716
a17 2205 Digital Communications Specialist 5,863 70,356 6,158 73,896 6,471 77,652 6,802 81,624 7,143 85,716
a16 8284 Lead Golf Course Maintenance Worker 5,726 68,712 6,013 72,156 6,313 75,756 6,638 79,656 6,970 83,640
a16 8074 Lead Maintenance Services Worker 5,726 68,712 6,013 72,156 6,313 75,756 6,638 79,656 6,970 83,640
a16 8080 Lead Parks Maintenance Worker 5,726 68,712 6,013 72,156 6,313 75,756 6,638 79,656 6,970 83,640
a16 5196 Program Assistant 5,726 68,712 6,013 72,156 6,313 75,756 6,638 79,656 6,970 83,640
a16 Sustainability Program Specialist*5,726 68,712 6,013 72,156 6,313 75,756 6,638 79,656 6,970 83,640
a15 4014 City Clerk Specialist 2 5,579 66,948 5,863 70,356 6,158 73,896 6,471 77,652 6,802 81,624
a15 2613 Client Technology Services Specialist 1 5,579 66,948 5,863 70,356 6,158 73,896 6,471 77,652 6,802 81,624
a15 6167 Court Operations Specialist 5,579 66,948 5,863 70,356 6,158 73,896 6,471 77,652 6,802 81,624
a15 7181 Facilities Technician 2 5,579 66,948 5,863 70,356 6,158 73,896 6,471 77,652 6,802 81,624
a15 7184 Grounds Equipment Mechanic 5,579 66,948 5,863 70,356 6,158 73,896 6,471 77,652 6,802 81,624
a15 8174 Lift Station Technician 5,579 66,948 5,863 70,356 6,158 73,896 6,471 77,652 6,802 81,624
a15 5122 Planning Technician 5,579 66,948 5,863 70,356 6,158 73,896 6,471 77,652 6,802 81,624
a15 5180 Senior Program Specialist 5,579 66,948 5,863 70,356 6,158 73,896 6,471 77,652 6,802 81,624
a15 8574 Senior Traffic Maintenance Worker 5,579 66,948 5,863 70,356 6,158 73,896 6,471 77,652 6,802 81,624
a15 7170 Vehicle & Equipment Mechanic 5,579 66,948 5,863 70,356 6,158 73,896 6,471 77,652 6,802 81,624
a15 3474 Water Utility Maintenance Technician 5,579 66,948 5,863 70,356 6,158 73,896 6,471 77,652 6,802 81,624
a14 5161 Asset Management Systems Technician 5,447 65,364 5,726 68,712 6,013 72,156 6,313 75,756 6,638 79,656
a14 5160 Recreation Systems Technician 5,447 65,364 5,726 68,712 6,013 72,156 6,313 75,756 6,638 79,656
a13 8474 Airport Operations Specialist 5,312 63,744 5,579 66,948 5,863 70,356 6,158 73,896 6,471 77,652
a13 3471 Engineering Specialist 1 5,312 63,744 5,579 66,948 5,863 70,356 6,158 73,896 6,471 77,652
a13 7180 Facilities Technician 1 5,312 63,744 5,579 66,948 5,863 70,356 6,158 73,896 6,471 77,652
a13 3487 Housing Maintenance Technician 5,312 63,744 5,579 66,948 5,863 70,356 6,158 73,896 6,471 77,652
a13 6263 Permit Services Specialist 5,312 63,744 5,579 66,948 5,863 70,356 6,158 73,896 6,471 77,652
a13 7110 Print & Mail Supervisor 5,312 63,744 5,579 66,948 5,863 70,356 6,158 73,896 6,471 77,652
a13 5179 Program Specialist 5,312 63,744 5,579 66,948 5,863 70,356 6,158 73,896 6,471 77,652
a13 3481 Signal/Electronics Systems Technician 1 5,312 63,744 5,579 66,948 5,863 70,356 6,158 73,896 6,471 77,652
a12 2201 Communications Specialist 1 5,186 62,232 5,447 65,364 5,726 68,712 6,013 72,156 6,313 75,756
a12 8283 Golf Course Maintenance Worker 3 5,186 62,232 5,447 65,364 5,726 68,712 6,013 72,156 6,313 75,756
a12 6166 Judicial Specialist 2 5,186 62,232 5,447 65,364 5,726 68,712 6,013 72,156 6,313 75,756
a12 8173 Maintenance Services Worker 3 5,186 62,232 5,447 65,364 5,726 68,712 6,013 72,156 6,313 75,756
a12 8083 Parks Maintenance Worker 3 5,186 62,232 5,447 65,364 5,726 68,712 6,013 72,156 6,313 75,756
a12 8573 Traffic Maintenance Worker 2 5,186 62,232 5,447 65,364 5,726 68,712 6,013 72,156 6,313 75,756
a11 8473 Airport Maintenance Worker 5,057 60,684 5,312 63,744 5,579 66,948 5,863 70,356 6,158 73,896
a11 5014 City Clerk Specialist 1 5,057 60,684 5,312 63,744 5,579 66,948 5,863 70,356 6,158 73,896
a11 7173 Fleet Management Technician 5,057 60,684 5,312 63,744 5,579 66,948 5,863 70,356 6,158 73,896
AGENDA ITEM # 9. b)
COLA 6.0%
Grade Code Position Title Monthly Annual Monthly Annual
2022 CITY OF RENTON SALARY TABLE
AFSCME, Local 2170 Effective January 1, 2022
STEP A STEP B STEP C STEP D STEP E
a11 8183 Lead Maintenance Custodian 5,057 60,684 5,312 63,744 5,579 66,948 5,863 70,356 6,158 73,896
a11 6265 Payroll Analyst 5,057 60,684 5,312 63,744 5,579 66,948 5,863 70,356 6,158 73,896
a11 5007 Public Records Specialist 5,057 60,684 5,312 63,744 5,579 66,948 5,863 70,356 6,158 73,896
a11 2486 Recreation Specialist 5,057 60,684 5,312 63,744 5,579 66,948 5,863 70,356 6,158 73,896
a11 8109 Water Meter System Specialist 5,057 60,684 5,312 63,744 5,579 66,948 5,863 70,356 6,158 73,896
a10 6164 Judicial Specialist/Trainer 4,934 59,208 5,186 62,232 5,447 65,364 5,726 68,712 6,013 72,156
a10 6165 Legal Assistant 4,934 59,208 5,186 62,232 5,447 65,364 5,726 68,712 6,013 72,156
a10 6263 Permit Technician 4,934 59,208 5,186 62,232 5,447 65,364 5,726 68,712 6,013 72,156
a10 6163 Probation Clerk 4,934 59,208 5,186 62,232 5,447 65,364 5,726 68,712 6,013 72,156
a09 6131 Accounting Assistant 4 4,813 57,756 5,057 60,684 5,312 63,744 5,579 66,948 5,863 70,356
a09 6151 Administrative Secretary 1 4,813 57,756 5,057 60,684 5,312 63,744 5,579 66,948 5,863 70,356
a09 8286 Golf Course Operations Assistant 4,813 57,756 5,057 60,684 5,312 63,744 5,579 66,948 5,863 70,356
a09 8070 Mechanic's Assistant 4,813 57,756 5,057 60,684 5,312 63,744 5,579 66,948 5,863 70,356
a09 2085 Recreation Assistant 4,813 57,756 5,057 60,684 5,312 63,744 5,579 66,948 5,863 70,356
a08 8282 Golf Course Maintenance Worker 2 4,697 56,364 4,934 59,208 5,186 62,232 5,447 65,364 5,726 68,712
a08 7126 Housing Repair Technician 4,697 56,364 4,934 59,208 5,186 62,232 5,447 65,364 5,726 68,712
a08 6162 Judicial Specialist 1 4,697 56,364 4,934 59,208 5,186 62,232 5,447 65,364 5,726 68,712
a08 6109 Lead Office Assistant 4,697 56,364 4,934 59,208 5,186 62,232 5,447 65,364 5,726 68,712
a08 8172 Maintenance Services Worker 2 4,697 56,364 4,934 59,208 5,186 62,232 5,447 65,364 5,726 68,712
a08 8082 Parks Maintenance Worker 2 4,697 56,364 4,934 59,208 5,186 62,232 5,447 65,364 5,726 68,712
a08 8375 Purchasing Assistant 4,697 56,364 4,934 59,208 5,186 62,232 5,447 65,364 5,726 68,712
a08 8572 Traffic Maintenance Worker 1 4,697 56,364 4,934 59,208 5,186 62,232 5,447 65,364 5,726 68,712
a07 6132 Accounting Assistant 3 4,583 54,996 4,813 57,756 5,057 60,684 5,312 63,744 5,579 66,948
a07 8184 Maintenance Custodian 4,583 54,996 4,813 57,756 5,057 60,684 5,312 63,744 5,579 66,948
a07 7112 Print & Mail Operator 4,583 54,996 4,813 57,756 5,057 60,684 5,312 63,744 5,579 66,948
a07 6142 Secretary 2 4,583 54,996 4,813 57,756 5,057 60,684 5,312 63,744 5,579 66,948
a07 8111 Water Meter Technician 4,583 54,996 4,813 57,756 5,057 60,684 5,312 63,744 5,579 66,948
a06 4,476 53,712 4,697 56,364 4,934 59,208 5,186 62,232 5,447 65,364
a05 6134 Accounting Assistant 2 4,364 52,368 4,583 54,996 4,813 57,756 5,057 60,684 5,312 63,744
a05 6130 Office Assistant 3 4,364 52,368 4,583 54,996 4,813 57,756 5,057 60,684 5,312 63,744
a05 6141 Secretary 1 4,364 52,368 4,583 54,996 4,813 57,756 5,057 60,684 5,312 63,744
a04 6160 Court Security Officer 4,259 51,108 4,476 53,712 4,697 56,364 4,934 59,208 5,186 62,232
a04 8281 Golf Course Maintenance Worker 1 4,259 51,108 4,476 53,712 4,697 56,364 4,934 59,208 5,186 62,232
a04 8181 Lead Custodian 4,259 51,108 4,476 53,712 4,697 56,364 4,934 59,208 5,186 62,232
a04 8171 Maintenance Services Worker 1 4,259 51,108 4,476 53,712 4,697 56,364 4,934 59,208 5,186 62,232
a04 8081 Parks Maintenance Worker 1 4,259 51,108 4,476 53,712 4,697 56,364 4,934 59,208 5,186 62,232
a04 6282 Pro Shop Assistant 4,259 51,108 4,476 53,712 4,697 56,364 4,934 59,208 5,186 62,232
a04 8576 Solid Waste Maintenance Worker 4,259 51,108 4,476 53,712 4,697 56,364 4,934 59,208 5,186 62,232
a03 6136 Accounting Assistant 1 4,155 49,860 4,364 52,368 4,583 54,996 4,813 57,756 5,057 60,684
a03 6120 Office Assistant 2 4,155 49,860 4,364 52,368 4,583 54,996 4,813 57,756 5,057 60,684
a03 8079 Parks Maintenance Assistant 2 4,155 49,860 4,364 52,368 4,583 54,996 4,813 57,756 5,057 60,684
a03 7111 Print & Mail Assistant 4,155 49,860 4,364 52,368 4,583 54,996 4,813 57,756 5,057 60,684
AGENDA ITEM # 9. b)
COLA 6.0%
Grade Code Position Title Monthly Annual Monthly Annual
2022 CITY OF RENTON SALARY TABLE
AFSCME, Local 2170 Effective January 1, 2022
STEP A STEP B STEP C STEP D STEP E
a02 4,061 48,732 4,259 51,108 4,476 53,712 4,697 56,364 4,934 59,208
a01 8182 Custodian 3,955 47,460 4,155 49,860 4,364 52,368 4,583 54,996 4,813 57,756
a01 6281 Golf Course Associate 3,955 47,460 4,155 49,860 4,364 52,368 4,583 54,996 4,813 57,756
a01 6111 Office Assistant 1 3,955 47,460 4,155 49,860 4,364 52,368 4,583 54,996 4,813 57,756
a01 7079 Parks Maintenance Assistant 1 3,955 47,460 4,155 49,860 4,364 52,368 4,583 54,996 4,813 57,756
*
$6,638
Completion of 5 Yrs
Completion of 10 Yrs
Completion of 15 Yrs
Completion of 20 Yrs
Completion of 25 Yrs
Completion of 30 Yrs
New positions effective June 16, 2022. These positions are subject to any changes negotiated through collective bargaining
agreement(s).
The City contributes 1% of employee's base wage per year to a VEBA account.
The City contributes 3% of employee's base wage per year to a deferred compensation account. (Article 14)
6% Step a14E $398 per month
7% Step a14E $465 per month
per month
LONGEVITY PAY
Step a14, E =
2% Step a14E $133 per month
3% Step a14E $199 per month
4% Step a14E $266 per month
5% Step a14E $332
AGENDA ITEM # 9. b)
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*9,384 112,609 9,853 118,240
(15% over Police Officer)*Step increase at 24 months
pc60 4131 Patrol Officer II 6,097 73,165 6,614 79,363 7,134 85,613 7,646 91,747 8,161 97,932
pc59 4130 Patrol Officer I 5,738 68,861 6,225 74,699 6,715 80,575 7,196 86,347 7,681 92,172
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)
‐
‐
‐
‐
‐
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.
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.
NOTE: Please refer to the current labor agreement for specific information.
AA Degree (90 credits) 4%
BA Degree/Masters Degree 6%
The City contributes 2.0% 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)
Beginning 1‐1‐2020 the City will contribute 1% of employee's wage base to a VEBA plan. (Article 14.11)
Completion of 10 Yrs 4%
Completion of 15 Yrs 6%
Completion of 20 Yrs 10%
Completion of 25 Yrs 12%
Completion of 30 Yrs 14%
MONTHLY EDUCATIONAL INCENTIVE PAY (Appendix B)
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%
2022 CITY OF RENTON SALARY TABLE
POLICE DEPARTMENT ‐ Commissioned Officers In Negotiations
STEP ASTEP BSTEP CSTEP DSTEP E
AGENDA ITEM # 9. b)
Grade Code Position Title Monthly Annual Monthly Annual
pn70 6,008 72,096 6,495 77,940 7,137 85,644 7,843 94,116 8,256 99,072
pn69 5,861 70,332 6,337 76,044 6,963 83,556 7,652 91,824 8,055 96,660
pn68 5,718 68,616 6,182 74,184 6,793 81,516 7,465 89,580 7,858 94,296
pn67 4140 Community Engagement Coord. 5,579 66,948 6,031 72,372 6,628 79,536 7,283 87,396 7,667 92,004
pn66 5,443 65,316 5,884 70,608 6,466 77,592 7,106 85,272 7,480 89,760
pn65 5,310 63,720 5,741 68,892 6,308 75,696 6,932 83,184 7,297 87,564
pn64 5,181 62,172 5,601 67,212 6,155 73,860 6,763 81,156 7,119 85,428
pn63 5,054 60,648 5,464 65,568 6,004 72,048 6,598 79,176 6,946 83,352
pn58 6178 Police Service Specialist Supv 6,454 77,448 6,776 81,312
Step A(15% above Specialist, Step E)
Step E (5% above Supervisor, Step A)
pn57 6182 Police Service Specialist Lead 6,032 72,384 6,032 72,384
(7.5% above Specialist, Step E)
pn54 4138 Police Community Prgm Coord 4,993 59,916 5,396 64,752 5,928 71,136 6,390 76,680 6,710 80,520
pn54 4120 Crime Analyst 4,993 59,916 5,396 64,752 5,928 71,136 6,390 76,680 6,710 80,520
pn56 4133 Electronic Home Detention Coord 4,926 59,112 5,316 63,792 5,854 70,248 6,436 77,232 6,756 81,072
pn53 3432 Evidence Technician 4,700 56,400 5,073 60,876 5,583 66,996 6,142 73,704 6,458 77,496
pn61 4121 Domestic Violence Victim Advocate 4,661 55,932 5,063 60,756 5,627 67,524 6,186 74,232 6,513 78,156
pn60 4,445 53,340 4,828 57,936 5,364 64,368 5,898 70,776 6,205 74,460
pn52 4135 Animal Control Officer 4,433 53,196 4,793 57,516 5,270 63,240 5,795 69,540 6,086 73,032
pn62 6181 Police Service Specialist 4,088 49,056 4,416 52,992 4,860 58,320 5,346 64,152 5,612 67,344
pn51 6183 Police Secretary 3,829 45,948 4,133 49,596 4,550 54,600 5,008 60,096 5,254 63,048
pn51 4137 Parking Enforcement Officer 3,829 45,948 4,133 49,596 4,550 54,600 5,008 60,096 5,254 63,048
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)
NON‐ COMMISSIONED PREMIUM PAY (Articles 6.4 and 6.5)
Public Records Act Premium……………………………………………………………
Field Training Officer, FTO (Police Service Specialist)…………........…
2022 CITY OF RENTON SALARY TABLE
POLICE DEPARTMENT ‐ Non‐Commissioned Officers In Negotiations
STEP ASTEP BSTEP CSTEP DSTEP E
AGENDA ITEM # 9. b)
Double time with 3 hrs min (Article 6.4)
‐ Beginning 1/1/2020 the City will contribute 1% of the employee's base wage to a VEBA plan. (Article 14.10)
‐ 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)
Completion of 25 Yrs 12%
Completion of 30 Yrs 14%
MONTHLY EDUCATIONAL INCENTIVE PAY SCHEDULE (Appendix B.2)
Percentage (of base wage)
AA Degree (90 credits) 4%
BA/BS Degree or Masters Degree 6%
‐ The City contributes 4.5% of the employee's base wage to a deferred comp account. (Appendix A.3)
Completion of 10 Yrs 4%
Completion of 15 Yrs 6%
Completion of 20 Yrs 10%
Completion of 5 Yrs 2%
Crisis Communication Unit………………………………………..…...………
POLICE NON‐COMMISSIONED‐ MONTHLY LONGEVITY INCENTIVE PAY SCHEDULE (Article 12, Appendix B.1)
Years of Service Percentage (of base wage)
AGENDA ITEM # 9. b)
Grade STEP A STEP B STEP C STEP D STEP E
h07 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
2022 CITY OF RENTON SALARY TABLE
SUPPLEMENTAL EMPLOYEE WAGE TABLE
AGENDA ITEM # 9. b)
1
CITY OF RENTON, WASHINGTON
ORDINANCE NO. ________
AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON; AMENDING CHAPTER
4‐1 OF THE RENTON MUNICIPAL CODE; SUBSECTIONS 4‐2‐115.F.2, 4‐4‐055.A, 4‐
6‐060.J.1, AND 4‐7‐060.B OF THE RENTON MUNICIPAL CODE; DEFINITIONS IN
SECTIONS 4‐11‐010, 4‐11‐040, AND 4‐11‐140 OF THE RENTON MUNICIPAL CODE;
AND SECTION 9‐2‐4 OF THE RENTON MUNICIPAL CODE, CODIFYING
ADMINISTRATIVE CODE INTERPRETATIONS FROM 2019 TO 2022; AUTHORIZING
CORRECTIONS; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN
EFFECTIVE DATE.
WHEREAS, pursuant to Renton Municipal Code Section 4‐1‐080, Interpretation, the
Community and Economic Development Administrator (“Administrator’) is authorized to make
interpretations regarding the implementation of unclear or contradictory regulations; and
WHEREAS, the Administrator recognized that the certain Renton Municipal Code
regulations addressed in this ordinance contained unclear or contradictory language; and
WHEREAS, this matter was duly referred to the Planning Commission for investigation
and study, and the matter was considered by the Planning Commission; and
WHEREAS, pursuant to RCW 36.70A.106, on January 7, 2022, the City notified the State
of Washington of its intent to adopt amendments to its development regulations; and
WHEREAS, the Planning Commission held a public hearing on February 14, 2022
considered all relevant matters, and heard all parties in support or opposition, and subsequently
forwarded a recommendation to the City Council;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO
ORDAIN AS FOLLOWS:
SECTION I. All portions of the Renton Municipal Code in this ordinance not shown in
strikethrough and underline edits remain in effect and unchanged.
AGENDA ITEM # 9. c)
ORDINANCE NO. ________
2
SECTION II. Chapter 4‐1 of the Renton Municipal Code is amended to a add a new
section 4‐1‐270, to read as follows:
4‐1‐270 REASONABLE ACCOMMODATIONS AND MODIFICATIONS IN
RESIDENTIAL HOUSING:
A. PURPOSE AND APPLICABILITY:
1. This Section is enacted to authorize the Administrator to alter or waive
provisions of this Title when necessary to reasonably accommodate the rights of
the disabled and handicapped under the Americans with Disabilities Act, 42 U.S.C.
§ 12101, et seq. (or, ADA); the Fair Housing Act, 42 U.S.C. §§3601‐19 (or, FHA); or
the Washington Law Against Discrimination, chapter 49.60 RCW (or, WLAD), or
when necessary to grant reasonable modification in accordance with such rights.
2. This Section shall apply in residential housing contexts. This Section
shall not apply to activities that are solely commercial in nature.
B. PROCESS FOR REASONABLE ACCOMMODATIONS AND MODIFICATIONS:
1. Any person who claims to have a disability or handicap within the
meaning of the ADA, FHA, or WLAD, or someone acting on such person’s behalf,
who wishes to be excused from an otherwise applicable requirement of this Title
on the basis of such disability or handicap may make a request for reasonable
accommodation or modification to the Administrator. The request may be
submitted in a form of the requestor’s choosing, including by filling out a form
made available by the Department.
AGENDA ITEM # 9. c)
ORDINANCE NO. ________
3
2. Upon receipt of a request for reasonable accommodation or
modification, the Administrator is authorized to take responsive steps, including
obtaining additional information from the requestor.
3. The Administrator shall make a written decision in response to a
request for reasonable accommodation or modification. In making such decision,
the Administrator is authorized to alter or waive the provisions of this Title in order
to provide a reasonable accommodation or modification as necessary to provide
equal opportunity to use and enjoy a residential dwelling of choice.
C. LIMITED APPLICABILITY TO BUILDING AND FIRE PREVENTION CODES:
No request for reasonable accommodation or modification that seeks to alter
or waive the City’s building and fire prevention standards set forth in chapter 4‐5
RMC shall be granted unless the alteration or waiver would substantially
accomplish the purposes of those provisions without reduction of safety. The
requestor shall have the burden of proof.
D. REASONABLE ACCOMMODATIONS AND MODIFICATIONS PERSONAL TO
THE REQUESTOR:
Any reasonable accommodation or modification granted shall be personal to
the requestor and shall not run with the land. Any permit granting a reasonable
accommodation or modification may require discontinuation of the
accommodation or modification and restoration of the impacted property or
structure upon the accommodation or modification being no longer necessary to
accommodate the rights of the requestor. Successors in interest who also require
AGENDA ITEM # 9. c)
ORDINANCE NO. ________
4
accommodations or modifications may separately make a request to retain any
improvements previously permitted pursuant to this Section.
E. APPEAL:
The Administrator’s decision on a request for reasonable accommodation or
modification may be appealed to the Hearing Examiner in compliance with RMC
4‐8‐110.
SECTION III. Subsection 4‐2‐115.F.2 of the Renton Municipal Code is amended as
shown below. All other provisions in 4‐2‐115 remain in effect and unchanged.
2. Open Space:
OPEN SPACE: Open space is a significant element in the design and livability of a cottage house
development and should create opportunities for social interaction, community building, good
physical health, and personal reflection. Common open areas and semi‐private space are
favored and prioritized over purely private space.
Landscaping:
All zones
See RMC 4‐4‐070, Landscaping.
Individual unit lots are exempt from RMC 4‐4‐070F3, Front Yard Trees
Required When Street Trees Are Not Located Within the Right‐of‐Way
Abutting a Front Yard.
Standards for Common Open Space:
All zones
Above ground drainage facilities (i.e., ponds, swales, ditches, rain gardens,
etc.) shall not be counted towards the common open space requirement.
Required to provide common open space as follows:
1. For each unit in the development, three hundred fifty (350) square feet
of common open space shall be provided;
21. Open space shall be designed as a common green located within the
development and shall include picnic areas, and spaces for passive
AGENDA ITEM # 9. c)
ORDINANCE NO. ________
5
recreational activities such as outdoor cooking, picnicking, walking,
biking, observing nature, and/or active recreational activities, such as
playgrounds, bocce ball, and pickle ball pickleball;
32.
Open space(s) shall be accessible to all cottages. For sites one acre or
smaller in size, open space(s) shall be no less than thirty feet (30') in
any dimension. For sites larger than one acre in size, open space(s) shall
be no less than forty feet (40') in any dimension. For all sites, to allow
for variation, open space(s) of less than the minimum dimensions
(thirty feet (30') or forty feet (40'), as applicable) are allowed; provided,
that no dimension is less than eight feet (8') in width and when all open
spaces are averaged, the applicable dimension requirement is met;
43.
Grass‐crete or other pervious surfaces may be used in the common
open space for the purpose of meeting the one hundred fifty feet (150')
distance requirement for emergency vehicle access but shall not be
used for personal vehicle access or to meet off‐street parking
requirements; and
54.
Common open space areas shall have a maximum slope of five percent
(5%); and
65.
Obstructions, such as retaining walls and fences, shall be strategically
placed so as not to reduce usable open space.
Standards for Private Yards:
All zones
Each individual cottage shall have a private yard that is at minimum two
hundred fifty (250) square feet in size with no dimension less than eight feet
(8') in width. Front yard porches and backyard patios and reciprocal use
easements may be included in the calculation of private yard.
Community Buildings:
All zones
Developments with twenty‐four (24) or more cottages are required to provide
at least one community building for indoor gatherings. Design elements, such
as roof pitch, architecture, materials, and colors, shall be similar to that of the
cottages within the development.
Sidewalks and Pedestrian Easements:
AGENDA ITEM # 9. c)
ORDINANCE NO. ________
6
All zones
All of the following are required:
1.
Sidewalks shall be provided throughout the cottage house
development. The sidewalk may disconnect from the road, provided it
continues in a logical route throughout the development;
2.
Front yards shall have entry walks that are a minimum width of four
feet (4'); and
3.
Sidewalks shall be used to connect common open space, common
buildings, and to provide access to cottages. They shall be a minimum
of four feet (4') in width and made of concrete, or porous material such
as: porous paving stones, crushed gravel with soil stabilizers, or paving
blocks with planted joints. When possible, sidewalks connecting to
parks and green spaces shall be located at the edge of the common
open space to allow a larger usable green and easy access to cottages.
SECTION IV. Subsection 4‐4‐055.A of the Renton Municipal Code is amended as shown
below. All other provisions in 4‐4‐055 remain in effect and unchanged.
4‐4‐055 SHORT‐TERM RENTALS:
A. APPLICABILITY:
The standards of this Section apply to the short‐term rental of a dwelling unit
or portion thereof. For the purposes of this Section, it shall be determined that a
dwelling unit is being used as a short‐term rental if the owner or person in charge
of such real property commits any of the following actions:
1. Advertises advertises their property for overnight accommodations
through online marketplaces, newspapers, or other publications;
2. Hires a property manager to handle the rental of the property; or
3. Engages in short‐term rentals ( for any period less than thirty (30)
continuous days) three (3) or more times in a year.
AGENDA ITEM # 9. c)
ORDINANCE NO. ________
7
B. REQUIREMENTS:
1. Business License: Owners of property used as a short‐term rental must
obtain a City of Renton Business License.
2. Owner‐Occupancy: The dwelling must be owner‐occupied if multiple
parties rent at the same time.
3. Maximum Number of Guests: The number of guests, and owners or
related family if the unit is owner‐occupied during rentals, is limited to two (2) per
bedroom.
4. Off‐Street Parking: Off‐street parking shall be provided pursuant to Title
IV RMC. One additional space is required if the unit is owner‐occupied.
5. Safety Regulations: Property used as a short‐term rental shall comply
with applicable International Fire Code and Prevention Regulations (RMC 4‐5‐
070), and have a safety sign/map in each bedroom that shows the location of fire
extinguishers, gas shut‐off valves, and exits.
6. Property Maintenance: Property used as a short‐term rental shall
comply with International Property Maintenance Code (RMC 4‐5‐130).
C. VIOLATIONS OF THIS SECTION AND PENALTIES:
Any person in violation of this section shall be guilty of a misdemeanor,
subject to RMC 1‐3‐1.
SECTION V. Subsection 4‐4‐085.G of the Renton Municipal Code is amended as follows:
G. VIOLATIONS AND PENALTIES:
AGENDA ITEM # 9. c)
ORDINANCE NO. ________
8
Any person who owns or is in control of property where a violation Violations
of this Section shall be enforced has occurred shall be guilty of a misdemeanor,
pursuant to chapter 1‐10 RMC 1‐3‐1.
SECTION VI. Subsection 4‐6‐060.J.1 of the Renton Municipal Code is amended as shown
below. All other provisions in 4‐6‐060.J remain in effect and unchanged.
J. SHARED DRIVEWAY STANDARDS:
1. Where Permitted: Shared driveways may be allowed for access to no
more than four (4) or fewer residentially zoned lots, and no more than four (4)
residential units, the types of which are listed in RMC 4‐2‐060.C, provided:
a. At least one of the four (4) lots abuts a public right‐of‐way and the
street frontage of the lot is equal to or greater than the lot width requirement of
the zone;
b. The subject lots are not created by a subdivision of ten (10) or more
lots;
c. A public street is not anticipated by the City of Renton to be
necessary for existing or future traffic and/or pedestrian circulation through the
short subdivision or to serve adjacent property;
d. The shared driveway would not adversely affect future circulation to
neighboring properties;
e. The shared driveway is no more than three hundred feet (300') in
length; and
AGENDA ITEM # 9. c)
ORDINANCE NO. ________
9
f. The shared driveway poses no safety risk and provides sufficient
access for emergency vehicles and personnel.
SECTION VII. Subsection 4‐7‐060.B of the Renton Municipal Code is amended as follows:
B. PRINCIPLES OF ACCEPTABILITY:
A lot line adjustment shall be consistent with the following principles of
acceptability:
1. Correcting: Adjust lot lines including the elimination of a common lot
line in order to correct property line or setback encroachments;
2. Improving: Create better lot design, or improve vehicular access to a
public street;
3. Approval Criteria:
a. An additional lot, parcel or tract shall not be created; and
b. The subject lots, parcels or tracts are within the same zoning
district; and
c. The proposed adjustments shall not cause the lots, parcels or
tracts to increase the nonconformity with respect to applicable zoning (see RMC
4‐2), subdivision and other code requirements pertaining to lot design, building
location, and development standards; and
d. The adjusted lot line(s) is shared by the subject lots.
4. Non‐Evasive: Lot line adjustments shall not serve to eliminate or
circumvent any state or local requirements, including but not limited to frontage
AGENDA ITEM # 9. c)
ORDINANCE NO. ________
10
improvements, payment of fee‐in‐lieu, payment of latecomer fees or the
installation of required infrastructure.
a. Assessment of fees, right‐of‐way dedication and frontage
improvements for the entire length of the property line(s) bordering rights‐of‐way
may be required as a condition of approval for a lot line adjustment.
b. Lots, parcels or tracts that are increased in area by lot line
adjustments shall not be permitted to be subdivided for five (5) years following
the date upon which the lot line adjustment is recorded or three (3) years
following the approval of a lot line adjustment, whichever is longer, unless the
following is met:
i. The subdivision application includes all lots, parcels and tracts
involved in the lot line adjustment in the overall subdivision; or
ii. All required infrastructure, including but not limited to frontage
improvements, required infrastructure and utility lines are constructed along the
frontage of all lots included in the lot line adjustment.
SECTION VIII. The definition of “Adult Family Home” in section 4‐11‐010 of the Renton
Municipal Code is amended as shown below. All other definitions in 4‐11‐010 remain in effect
and unchanged.
ADULT FAMILY HOME: A state‐licensed facility providing personal care, room and
board within a dwelling unit to more than one person, but not more than four (4)
adults, not related by blood or marriage to the person(s) providing the service. A
maximum of six eight (68) adults may be permitted if the Washington State
AGENDA ITEM # 9. c)
ORDINANCE NO. ________
11
Department of Social and Health Services determines the home is of adequate size
and the home and provider are capable of meeting standards and qualifications
as provided for in chapters 70.128 RCW and 388‐76 WAC.
SECTION IX. The definition of “Dwelling, Attached” in section 4‐11‐040 of the Renton
Municipal Code is amended as shown below. All other definitions in 4‐11‐040 remain in effect
and unchanged.
DWELLING, ATTACHED: A dwelling unit connected to one or more dwellings by
common roofs, walls, or floors or a dwelling unit or units attached to garages or
other nonresidential uses. This definition includes assisted living facilities but
excludes boarding and lodging houses, accessory dwelling units, adult family
homes, group home I or group home II as defined herein. Attached dwellings
include the following types:
A. Flat: A dwelling unit attached to one or multiple dwelling units by one or
more common roof(s), wall(s), or floor(s) within a building. Typically, the unit’s
habitable area is provided on a single level. Unit entrances are provided from a
common internal corridor.
B. Townhouse: A ground‐related dwelling unit attached to one or more such
units by one or more common vertical walls in which each unit occupies the
building from the bottom of the foundation to the roof, has at least two its own
exterior faces, front and rear ground‐level access to the outside, and no unit is
located over another unit, and each unit is separated from any other unit by one
or more vertical common walls. Townhouse units may be multi‐story.
AGENDA ITEM # 9. c)
ORDINANCE NO. ________
12
C. Carriage House: One or more dwelling units built above one or more private
garage(s). The attached garage(s) typically contains vehicles and/or storage for
people living in another building as well as occupants of the carriage house. This
definition does not include accessory dwelling unit.
D. Garden Style Apartment(s): A dwelling unit that is one of several stacked
vertically, with exterior stairways and/or exterior corridors and surface parking.
Parking is not structured and may include detached carports or garages. Buildings
and building entries are oriented toward internal drive aisles and/or parking lots
and not street frontage. There is typically no formal building entry area connected
to a public sidewalk and a public street. Site planning may incorporate structures
developed at low landscaped setbacks.
SECTION X. The definitions of “Nonconforming Site” and “Nonconforming Structure”
in section 4‐11‐140 of the Renton Municipal Code are amended as shown below. All other
definitions in 4‐11‐140 remain in effect and unchanged.
NONCONFORMING SITE: A lot site that does not conform to development
regulations related to the characteristics or features of the site and or the
facilities/infrastructure provided thereon including, but not limited to, vegetation
conservation, storm drainage facilities, shoreline stabilization, landscaping,
parking, vegetative screening, driveways, impervious surface coverage,
pedestrian amenity, the type and/or number of structures (i.e., more accessory
buildings than allowed), and other regulations of the district in which it is located
due to changes in code requirements, or annexation.
AGENDA ITEM # 9. c)
ORDINANCE NO. ________
13
NONCONFORMING STRUCTURE: A lawfully established structure that does not
comply with the current development standards (yard setbacks, design standards,
height, number of dwellings in a multifamily building, etc.) for its zone, but which
complied with applicable regulations at the time it was established. Such
structures may or may not be in compliance with other relevant building codes
and regulations.
SECTION XI. Section 9‐2‐4 of the Renton Municipal Code is amended as follows:
9‐2‐4 FEE DETERMINED:
When an application is approved, the Community and Economic Development
Administrator or designee shall determine a nonrefundable fee as established by
ordinance for the temporary use of the right‐of‐way or granting of a permanent
easement. The fee shall be as stipulated in RMC 4‐1‐180E the City of Renton Fee
Schedule.
SECTION XII. Upon approval of the City Attorney, the City Clerk is authorized to direct
the codifier to make necessary corrections to this ordinance, including the corrections of
scriveners or clerical errors; references to other local, state, or federal laws, codes, rules, or
regulations; or ordinance numbering and section/subsection numbering and references.
SECTION XIII. If any section, subsection, sentence, clause, phrase, or work of this
ordinance should be held to be invalid or unconstitutional by a court or competent jurisdiction,
such invalidity or unconstitutionality thereof shall not affect the constitutionality of any other
section, subsection, sentence, clause, phrase or word of this ordinance.
AGENDA ITEM # 9. c)
ORDINANCE NO. ________
14
SECTION XIV. 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 ___________________, 2022.
Jason A. Seth, City Clerk
APPROVED BY THE MAYOR this _______ day of _____________________, 2022.
Armondo Pavone, Mayor
Approved as to form:
Shane Moloney, City Attorney
Date of Publication:
ORD‐CED:2211:4/12/22
AGENDA ITEM # 9. c)
1
CITY OF RENTON, WASHINGTON
ORDINANCE NO. ________
AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AMENDING THE 2022
CITY OF RENTON SALARY TABLE TO REFLECT COLLECTIVELY BARGAINED
CHANGES AND ESTABLISHING AN EFFECTIVE DATE.
WHEREAS, the City Council has approved changes in compensation that impact the City
of Renton Salary Table for 2022; and
WHEREAS, the City has entered into a tentative collective bargaining agreement with the
Renton Police Officers’ Guild – Commissioned; and
WHEREAS, the Structural Plans Examiner position was previously approved as salary
grade a31 and has been reclassified by Council as salary grade a33; and
WHEREAS, the City Council desires to amend the 2022 City of Renton Salary Table to
incorporate the changes in compensation;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO
ORDAIN AS FOLLOWS:
SECTION I. The City Council hereby adopts the amended 2022 City of Renton Salary
Table, attached hereto and incorporated by this reference as Exhibit A.
SECTION II. The Salary Table is intended to be consistent with all applicable collective
bargaining agreements. In the event of conflicts, applicable collective bargaining agreements
control. The Mayor is authorized to enter into any agreements to memorialize changes to
applicable collective bargaining agreements to reflect the salaries and job classifications in Exhibit
A.
AGENDA ITEM # 9. d)
ORDINANCE NO. ________
2
SECTION III. This ordinance shall be in full force and effect five (5) days after publication
of a summary of this ordinance in the City’s official newspaper. Once effective, the amended
Salary Table shall remain in effect until changes are authorized by the City Council. The summary
of this ordinance shall consist of this ordinance’s title.
PASSED BY THE CITY COUNCIL this _______ day of _____________, 2022.
Jason A. Seth, City Clerk
APPROVED BY THE MAYOR this _______ day of _____________, 2022.
Armondo Pavone, Mayor
Approved as to form:
Shane Moloney, City Attorney
Date of Publication:
ORD‐HR:2224:5/31/22
AGENDA ITEM # 9. d)
ORDINANCE NO. ________
3
EXHIBIT A
2022 CITY OF RENTON SALARY TABLE
AGENDA ITEM # 9. d)
COLA 6%
Grade Code Position Title Monthly Annual Monthly Annual
e10 1030 Mayor (1) 15,963 191,556 15,963 191,556
e09 1005 City Council President (2)(7)2,050 24,600
e09 1000 City Council Members (2) 1,750 21,000
e08 11,021 132,252 11,581 138,972 12,165 145,980 12,780 153,360 13,425 161,100
e11 1020 Municipal Court Judge (6) 15,051 180,614 15,051 180,614
Salary effective July 2020 ‐ June 30, 2022
Salary is 95% of District Court Judge Salary
m53 1035 Chief Administrative Officer (3) 14,459 173,508 15,196 182,352 15,963 191,556 16,768 201,216 17,609 211,308
m52 14,105 169,260 14,819 177,828 15,576 186,912 16,364 196,368 17,182 206,184
m51 13,762 165,144 14,459 173,508 15,196 182,352 15,963 191,556 16,768 201,216
m50 13,425 161,100 14,105 169,260 14,819 177,828 15,576 186,912 16,364 196,368
m49 1400 City Attorney (3) 13,102 157,224 13,762 165,144 14,459 173,508 15,196 182,352 15,963 191,556
m49 1109 Parks & Recreation Administrator (3) 13,102 157,224 13,762 165,144 14,459 173,508 15,196 182,352 15,963 191,556
m49 1105 Community & Economic Development Administrato 13,102 157,224 13,762 165,144 14,459 173,508 15,196 182,352 15,963 191,556
m49 1036 Deputy Chief Administrative Officer (3) 13,102 157,224 13,762 165,144 14,459 173,508 15,196 182,352 15,963 191,556
m49 1101 Finance Administrator (3) 13,102 157,224 13,762 165,144 14,459 173,508 15,196 182,352 15,963 191,556
m49 1107 Equity, Housing & Human Services Administrator (3)13,102 157,224 13,762 165,144 14,459 173,508 15,196 182,352 15,963 191,556
m49 1104 Human Resources & Risk Mgmt Administrator (3) 13,102 157,224 13,762 165,144 14,459 173,508 15,196 182,352 15,963 191,556
m49 1110 Judicial Administrative Officer 13,102 157,224 13,762 165,144 14,459 173,508 15,196 182,352 15,963 191,556
m49 1103 Public Works Administrator (3) 13,102 157,224 13,762 165,144 14,459 173,508 15,196 182,352 15,963 191,556
m49 1201 Police Chief (3) 13,102 157,224 13,762 165,144 14,459 173,508 15,196 182,352 15,963 191,556
m48 12,780 153,360 13,425 161,100 14,105 169,260 14,819 177,828 15,576 186,912
m47 12,470 149,640 13,102 157,224 13,762 165,144 14,459 173,508 15,196 182,352
m46 1535 Police Deputy Chief (4) 12,165 145,980 12,780 153,360 13,425 161,100 14,105 169,260 14,819 177,828
m46 1405 Prosecution Director 12,165 145,980 12,780 153,360 13,425 161,100 14,105 169,260 14,819 177,828
m45 11,869 142,428 12,470 149,640 13,102 157,224 13,762 165,144 14,459 173,508
m44 11,581 138,972 12,165 145,980 12,780 153,360 13,425 161,100 14,105 169,260
m43 11,295 135,540 11,869 142,428 12,470 149,640 13,102 157,224 13,762 165,144
m42 1401 Sr Assistant City Attorney 11,021 132,252 11,581 138,972 12,165 145,980 12,780 153,360 13,425 161,100
m41 1212 Information Technology Director 10,754 129,048 11,295 135,540 11,869 142,428 12,470 149,640 13,102 157,224
m40 10,493 125,916 11,021 132,252 11,581 138,972 12,165 145,980 12,780 153,360
m39 10,236 122,832 10,754 129,048 11,295 135,540 11,869 142,428 12,470 149,640
m38 2178 Airport Director 9,987 119,844 10,493 125,916 11,021 132,252 11,581 138,972 12,165 145,980
m38 2011 City Clerk/Public Records Officer 9,987 119,844 10,493 125,916 11,021 132,252 11,581 138,972 12,165 145,980
m38 1204 Communications & Engagement Director 9,987 119,844 10,493 125,916 11,021 132,252 11,581 138,972 12,165 145,980
m38 2373 Development Engineering Director 9,987 119,844 10,493 125,916 11,021 132,252 11,581 138,972 12,165 145,980
m38 1575 Development Services Director 9,987 119,844 10,493 125,916 11,021 132,252 11,581 138,972 12,165 145,980
m38 1501 Economic Development Director 9,987 119,844 10,493 125,916 11,021 132,252 11,581 138,972 12,165 145,980
2022 CITY OF RENTON SALARY TABLE
NON‐REPRESENTED Effective March 1, 2022
STEP A STEP B STEP C STEP D STEP E
ELECTED OFFICIALS
MANAGEMENT & SUPERVISORY (NON‐UNION)
AGENDA ITEM # 9. d)
COLA 6%
Grade Code Position Title Monthly Annual Monthly Annual
2022 CITY OF RENTON SALARY TABLE
NON‐REPRESENTED Effective March 1, 2022
STEP A STEP B STEP C STEP D STEP E
m38 2044 Emergency Management Director 9,987 119,844 10,493 125,916 11,021 132,252 11,581 138,972 12,165 145,980
m38 1207 Facilities Director 9,987 119,844 10,493 125,916 11,021 132,252 11,581 138,972 12,165 145,980
m38 1210 Fiscal Services Director 9,987 119,844 10,493 125,916 11,021 132,252 11,581 138,972 12,165 145,980
m38 2463 HR Labor Relations & Compensation Manager 9,987 119,844 10,493 125,916 11,021 132,252 11,581 138,972 12,165 145,980
m38 1406 Lead Prosecutor 9,987 119,844 10,493 125,916 11,021 132,252 11,581 138,972 12,165 145,980
m38 1571 Maintenance Services Director 9,987 119,844 10,493 125,916 11,021 132,252 11,581 138,972 12,165 145,980
m38 8084 Parks and Trails Director 9,987 119,844 10,493 125,916 11,021 132,252 11,581 138,972 12,165 145,980
m38 1208 Parks Planning and Natural Resources Director 9,987 119,844 10,493 125,916 11,021 132,252 11,581 138,972 12,165 145,980
m38 1502 Planning Director 9,987 119,844 10,493 125,916 11,021 132,252 11,581 138,972 12,165 145,980
m38 2031 Police Commander (5) 9,987 119,844 10,493 125,916 11,021 132,252 11,581 138,972 12,165 145,980
m38 1214 Recreation Director 9,987 119,844 10,493 125,916 11,021 132,252 11,581 138,972 12,165 145,980
m38 1570 Utility Systems Director 9,987 119,844 10,493 125,916 11,021 132,252 11,581 138,972 12,165 145,980
m38 1572 Transportation Systems Director 9,987 119,844 10,493 125,916 11,021 132,252 11,581 138,972 12,165 145,980
m37 2148 Application Support Manager 9,746 116,952 10,236 122,832 10,754 129,048 11,295 135,540 11,869 142,428
m37 2175 ITS and Maintenance Manager 9,746 116,952 10,236 122,832 10,754 129,048 11,295 135,540 11,869 142,428
m37 2176 Transportation Design Manager 9,746 116,952 10,236 122,832 10,754 129,048 11,295 135,540 11,869 142,428
m37 2075 Transportation Operations Manager 9,746 116,952 10,236 122,832 10,754 129,048 11,295 135,540 11,869 142,428
m37 2177 Transportation Planning Manager 9,746 116,952 10,236 122,832 10,754 129,048 11,295 135,540 11,869 142,428
m37 2172 Utility Engineering Manager 9,746 116,952 10,236 122,832 10,754 129,048 11,295 135,540 11,869 142,428
m36 2024 Construction Engineering Manager 9,506 114,072 9,987 119,844 10,493 125,916 11,021 132,252 11,581 138,972
m36 2021 Current Planning Manager 9,506 114,072 9,987 119,844 10,493 125,916 11,021 132,252 11,581 138,972
m36 2073 Development Engineering Manager 9,506 114,072 9,987 119,844 10,493 125,916 11,021 132,252 11,581 138,972
m36 2501 Economic Development Assistant Director 9,506 114,072 9,987 119,844 10,493 125,916 11,021 132,252 11,581 138,972
m36 2020 Long Range Planning Manager 9,506 114,072 9,987 119,844 10,493 125,916 11,021 132,252 11,581 138,972
m35 1402 Assistant City Attorney 9,272 111,264 9,746 116,952 10,236 122,832 10,754 129,048 11,295 135,540
m34 2462 Human Resources Benefits Manager 9,042 108,504 9,506 114,072 9,987 119,844 10,493 125,916 11,021 132,252
m34 2413 Network Systems Manager 9,042 108,504 9,506 114,072 9,987 119,844 10,493 125,916 11,021 132,252
m34 2460 Organizational Development Manager 9,042 108,504 9,506 114,072 9,987 119,844 10,493 125,916 11,021 132,252
m34 2409 Risk Manager 9,042 108,504 9,506 114,072 9,987 119,844 10,493 125,916 11,021 132,252
m33 5015 Budget & Accounting Manager 8,825 105,900 9,272 111,264 9,746 116,952 10,236 122,832 10,754 129,048
m33 1578 Community Development & Housing Manager 8,825 105,900 9,272 111,264 9,746 116,952 10,236 122,832 10,754 129,048
m33 Sustainability & Solid Waste Manager * 8,825 105,900 9,272 111,264 9,746 116,952 10,236 122,832 10,754 129,048
m33 3072 Water Maintenance Manager 8,825 105,900 9,272 111,264 9,746 116,952 10,236 122,832 10,754 129,048
m32 4480 Capital Projects Manager 8,609 103,308 9,042 108,504 9,506 114,072 9,987 119,844 10,493 125,916
m32 1577 Economic Development Manager 8,609 103,308 9,042 108,504 9,506 114,072 9,987 119,844 10,493 125,916
m32 3073 Fleet Manager 8,609 103,308 9,042 108,504 9,506 114,072 9,987 119,844 10,493 125,916
m32 4470 Parks Planning Manager 8,609 103,308 9,042 108,504 9,506 114,072 9,987 119,844 10,493 125,916
m32 3071 Street Maintenance Manager 8,609 103,308 9,042 108,504 9,506 114,072 9,987 119,844 10,493 125,916
m32 3083 Urban Forestry and Natural Resources Manager 8,609 103,308 9,042 108,504 9,506 114,072 9,987 119,844 10,493 125,916
m32 3070 Waste Water/Special Operations Manager 8,609 103,308 9,042 108,504 9,506 114,072 9,987 119,844 10,493 125,916
m31 3086 Facilities Manager 8,401 100,812 8,825 105,900 9,272 111,264 9,746 116,952 10,236 122,832
m31 8010 Parks Maintenance Manager 8,401 100,812 8,825 105,900 9,272 111,264 9,746 116,952 10,236 122,832
m30 2407 GIS Manager 8,196 98,352 8,609 103,308 9,042 108,504 9,506 114,072 9,987 119,844
m30 2033 Police Manager 8,196 98,352 8,609 103,308 9,042 108,504 9,506 114,072 9,987 119,844
m29 2202 Communications Manager 7,990 95,880 8,401 100,812 8,825 105,900 9,272 111,264 9,746 116,952
m29 3084 Golf Course Manager 7,990 95,880 8,401 100,812 8,825 105,900 9,272 111,264 9,746 116,952
m29 1522 Human Services Manager 7,990 95,880 8,401 100,812 8,825 105,900 9,272 111,264 9,746 116,952
m29 1404 Prosecuting Attorney 7,990 95,880 8,401 100,812 8,825 105,900 9,272 111,264 9,746 116,952
m29 2087 Recreation Manager 7,990 95,880 8,401 100,812 8,825 105,900 9,272 111,264 9,746 116,952
m28 6031 Financial Operations Manager 7,803 93,636 8,196 98,352 8,609 103,308 9,042 108,504 9,506 114,072
m28 5254 Permit Services Manager 7,803 93,636 8,196 98,352 8,609 103,308 9,042 108,504 9,506 114,072
AGENDA ITEM # 9. d)
COLA 6%
Grade Code Position Title Monthly Annual Monthly Annual
2022 CITY OF RENTON SALARY TABLE
NON‐REPRESENTED Effective March 1, 2022
STEP A STEP B STEP C STEP D STEP E
m28 1116 Tax & Licensing Manager 7,803 93,636 8,196 98,352 8,609 103,308 9,042 108,504 9,506 114,072
m27 3011 Enterprise Content Manager 7,611 91,332 7,990 95,880 8,401 100,812 8,825 105,900 9,272 111,264
m27 1310 Grants Program Manager ** 7,611 91,332 7,990 95,880 8,401 100,812 8,825 105,900 9,272 111,264
m27 2578 Housing Programs Manager 7,611 91,332 7,990 95,880 8,401 100,812 8,825 105,900 9,272 111,264
m26 7,425 89,100 7,803 93,636 8,196 98,352 8,609 103,308 9,042 108,504
m25 2086 Head Golf Professional 7,244 86,928 7,611 91,332 7,990 95,880 8,401 100,812 8,825 105,900
m25 2562 Senior Benefits Analyst 7,244 86,928 7,611 91,332 7,990 95,880 8,401 100,812 8,825 105,900
m25 2563 Senior Employee Relations Analyst 7,244 86,928 7,611 91,332 7,990 95,880 8,401 100,812 8,825 105,900
m25 2410 Senior Finance Analyst 7,244 86,928 7,611 91,332 7,990 95,880 8,401 100,812 8,825 105,900
m25 2561 Senior Risk Analyst 7,244 86,928 7,611 91,332 7,990 95,880 8,401 100,812 8,825 105,900
m25 Solid Waste Program Manager *** 7,244 86,928 7,611 91,332 7,990 95,880 8,401 100,812 8,825 105,900
m24 5112 Deputy City Clerk/Public Records Officer 7,071 84,852 7,425 89,100 7,803 93,636 8,196 98,352 8,609 103,308
m23 3562 Benefits Analyst 6,891 82,692 7,244 86,928 7,611 91,332 7,990 95,880 8,401 100,812
m23 3563 Employee Relations Analyst 6,891 82,692 7,244 86,928 7,611 91,332 7,990 95,880 8,401 100,812
m23 2080 Recreation Supervisor 6,891 82,692 7,244 86,928 7,611 91,332 7,990 95,880 8,401 100,812
m23 2461 Risk Analyst 6,891 82,692 7,244 86,928 7,611 91,332 7,990 95,880 8,401 100,812
m22 2404 Community Events Coordinator 6,729 80,748 7,071 84,852 7,425 89,100 7,803 93,636 8,196 98,352
m22 1510 Court Services Supervisor 6,729 80,748 7,071 84,852 7,425 89,100 7,803 93,636 8,196 98,352
m22 3461 Employee Health & Safety Coordinator 6,729 80,748 7,071 84,852 7,425 89,100 7,803 93,636 8,196 98,352
m22 8007 Golf Course Supervisor 6,729 80,748 7,071 84,852 7,425 89,100 7,803 93,636 8,196 98,352
m22 2091 Museum Manager 6,729 80,748 7,071 84,852 7,425 89,100 7,803 93,636 8,196 98,352
m21 2218 Tax & Licensing Auditor, Senior 6,562 78,744 6,891 82,692 7,244 86,928 7,611 91,332 7,990 95,880
m20 6,402 76,824 6,729 80,748 7,071 84,852 7,425 89,100 7,803 93,636
m19 6150 City Council Liaison 6,249 74,988 6,562 78,744 6,891 82,692 7,244 86,928 7,611 91,332
m19 6103 Executive Assistant 6,249 74,988 6,562 78,744 6,891 82,692 7,244 86,928 7,611 91,332
m18 5416 Payroll Technician 3 6,092 73,104 6,402 76,824 6,729 80,748 7,071 84,852 7,425 89,100
m17 5000 Legal Analyst 5,947 71,364 6,249 74,988 6,562 78,744 6,891 82,692 7,244 86,928
n16 multiple Administrative Assistants (All Depts) 5,778 69,336 6,070 72,840 6,367 76,404 6,695 80,340 7,029 84,348
n16 5118 Finance Analyst 3 5,778 69,336 6,070 72,840 6,367 76,404 6,695 80,340 7,029 84,348
n16 2217 Tax & Licensing Auditor 2 5,778 69,336 6,070 72,840 6,367 76,404 6,695 80,340 7,029 84,348
n15 5,628 67,536 5,919 71,028 6,216 74,592 6,532 78,384 6,866 82,392
n14 5,496 65,952 5,778 69,336 6,070 72,840 6,367 76,404 6,695 80,340
n13 5115 Finance Analyst 2 5,360 64,320 5,628 67,536 5,919 71,028 6,216 74,592 6,532 78,384
n13 2662 Human Resources Specialist 5,360 64,320 5,628 67,536 5,919 71,028 6,216 74,592 6,532 78,384
n13 5032 Payroll Technician 2 5,360 64,320 5,628 67,536 5,919 71,028 6,216 74,592 6,532 78,384
n13 2216 Tax & Licensing Auditor 1 5,360 64,320 5,628 67,536 5,919 71,028 6,216 74,592 6,532 78,384
n12 5,234 62,808 5,496 65,952 5,778 69,336 6,070 72,840 6,367 76,404
n11 2488 Assistant Golf Professional 5,102 61,224 5,360 64,320 5,628 67,536 5,919 71,028 6,216 74,592
n10 5114 Finance Analyst 1 4,980 59,760 5,234 62,808 5,496 65,952 5,778 69,336 6,070 72,840
n10 5216 Payroll Technician 1 4,980 59,760 5,234 62,808 5,496 65,952 5,778 69,336 6,070 72,840
NON‐UNION (CLERICAL, OTHER)
AGENDA ITEM # 9. d)
COLA 6%
Grade Code Position Title Monthly Annual Monthly Annual
2022 CITY OF RENTON SALARY TABLE
NON‐REPRESENTED Effective March 1, 2022
STEP A STEP B STEP C STEP D STEP E
n09 4,861 58,332 5,102 61,224 5,360 64,320 5,628 67,536 5,919 71,028
n08 4,739 56,868 4,980 59,760 5,234 62,808 5,496 65,952 5,778 69,336
n07 4,625 55,500 4,861 58,332 5,102 61,224 5,360 64,320 5,628 67,536
n06 4,510 54,120 4,739 56,868 4,980 59,760 5,234 62,808 5,496 65,952
n05 4,401 52,812 4,625 55,500 4,861 58,332 5,102 61,224 5,360 64,320
n04 4,296 51,552 4,510 54,120 4,739 56,868 4,980 59,760 5,234 62,808
n03 4,195 50,340 4,401 52,812 4,625 55,500 4,861 58,332 5,102 61,224
n02 4,093 49,116 4,296 51,552 4,510 54,120 4,739 56,868 4,980 59,760
n01 5138 Office Specialist 3,998 47,976 4,195 50,340 4,401 52,812 4,625 55,500 4,861 58,332
* New Position effective June 16, 2022
** Existing Position inadvertently omitted from previous salary table, salary effective March 1, 2022
*** Retitled Position Effective June 16, 2022
$6,638
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 of $4800 or use of a city vehicle.
(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. Eligible for 3% deferred compensation for passing physical fitness.
Eligible for P2 paid job injury leave based on Union Contract.
(6) 4 year term
(7) Council president to be paid $300/month above council members salary.
for Management and Non‐Represented employees; except for CAO receives 11% per year.
5% Step a14E $332 per month
6% Step a14E $398 per month
7% Step a14E $465 per month
Council members salary set per Salary Commission effective 4/1/20. Council receives 2% of salary for deferred comp. If members are
prohibited from participating in PERS, they receive an extra 1.4 % of salary for deferred compensation.
The City contributes 4% of employee's base wage per year to a deferred compensation account
3% Step a14E $199 per month
4% Step a14E $266 per month
2% Step a14E $133 per month
NON‐REPRESENTED LONGEVITY PAY as of 1/1/2021
Step a14, E =
AGENDA ITEM # 9. d)
COLA 6.0%
Grade Code Position Title Monthly Annual Monthly Annual
a40 10,331 123,972 10,847 130,164 11,397 136,764 11,976 143,712 12,580 150,960
a39 10,097 121,164 10,598 127,176 11,118 133,416 11,683 140,196 12,275 147,300
‐
a38 9,839 118,068 10,331 123,972 10,847 130,164 11,397 136,764 11,976 143,712
a37 9,613 115,356 10,097 121,164 10,598 127,176 11,118 133,416 11,683 140,196
a36 2428 Principal Civil Engineer 9,369 112,428 9,839 118,068 10,331 123,972 10,847 130,164 11,397 136,764
a35 9,145 109,740 9,613 115,356 10,097 121,164 10,598 127,176 11,118 133,416
a34 8,922 107,064 9,369 112,428 9,839 118,068 10,331 123,972 10,847 130,164
a33 2475 Civil Engineer 3 8,707 104,484 9,145 109,740 9,613 115,356 10,097 121,164 10,598 127,176
a33 Structural Plans Examiner *8,707 104,484 9,145 109,740 9,613 115,356 10,097 121,164 10,598 127,176
a32 2425 Utility/GIS Engineer 8,496 101,952 8,922 107,064 9,369 112,428 9,839 118,068 10,331 123,972
a31 2078 Assistant Airport Manager 8,282 99,384 8,707 104,484 9,145 109,740 9,613 115,356 10,097 121,164
a31 2022 Principal Planner 8,282 99,384 8,707 104,484 9,145 109,740 9,613 115,356 10,097 121,164
a31 Structural Plans Examiner 8,282 99,384 8,707 104,484 9,145 109,740 9,613 115,356 10,097 121,164
a30 2512 Client Technology Sys & Support Super. 8,084 97,008 8,496 101,952 8,922 107,064 9,369 112,428 9,839 118,068
a30 2474 Civil Engineer 2 8,084 97,008 8,496 101,952 8,922 107,064 9,369 112,428 9,839 118,068
a29 2570 Program Development Coordinator 2 7,887 94,644 8,282 99,384 8,707 104,484 9,145 109,740 9,613 115,356
a29 2451 Senior Systems Analyst 7,887 94,644 8,282 99,384 8,707 104,484 9,145 109,740 9,613 115,356
a28 2422 Senior Planner 7,692 92,304 8,084 97,008 8,496 101,952 8,922 107,064 9,369 112,428
a28 2480 Capital Project Coordinator 7,692 92,304 8,084 97,008 8,496 101,952 8,922 107,064 9,369 112,428
a28 2416 Senior Network Systems Specialist 7,692 92,304 8,084 97,008 8,496 101,952 8,922 107,064 9,369 112,428
a27 2452 Senior Business Systems Analyst 7,506 90,072 7,887 94,644 8,282 99,384 8,707 104,484 9,145 109,740
a26 2473 Civil Engineer I 7,321 87,852 7,692 92,304 8,084 97,008 8,496 101,952 8,922 107,064
a26 2506 GIS Analyst 3 7,321 87,852 7,692 92,304 8,084 97,008 8,496 101,952 8,922 107,064
a26 2417 Systems Analyst 7,321 87,852 7,692 92,304 8,084 97,008 8,496 101,952 8,922 107,064
a26 3473 Water Utilities Maintenance Supervisor 7,321 87,852 7,692 92,304 8,084 97,008 8,496 101,952 8,922 107,064
a25 2481 Facilities Coordinator 7,143 85,716 7,506 90,072 7,887 94,644 8,282 99,384 8,707 104,484
a25 3484 Lead Electrical/Ctrl Systems Technician 7,143 85,716 7,506 90,072 7,887 94,644 8,282 99,384 8,707 104,484
a25 2470 Program Development Coordinator 1 7,143 85,716 7,506 90,072 7,887 94,644 8,282 99,384 8,707 104,484
a25 2170 Property Services Agent 7,143 85,716 7,506 90,072 7,887 94,644 8,282 99,384 8,707 104,484
a25 8179 Signal/Electronic Systems Supervisor 7,143 85,716 7,506 90,072 7,887 94,644 8,282 99,384 8,707 104,484
a24 2420 Database Technician 6,970 83,640 7,321 87,852 7,692 92,304 8,084 97,008 8,496 101,952
a24 3450 Lead Building Inspector 6,970 83,640 7,321 87,852 7,692 92,304 8,084 97,008 8,496 101,952
a24 2430 Lead Code Compliance Inspector 6,970 83,640 7,321 87,852 7,692 92,304 8,084 97,008 8,496 101,952
a24 3469 Lead Construction Engineering Inspector 6,970 83,640 7,321 87,852 7,692 92,304 8,084 97,008 8,496 101,952
a24 2403 Senior Economic Development Specialist 6,970 83,640 7,321 87,852 7,692 92,304 8,084 97,008 8,496 101,952
2022 CITY OF RENTON SALARY TABLE
AFSCME, Local 2170 Effective January 1, 2022
STEP A STEP B STEP C STEP D STEP E
AGENDA ITEM # 9. d)
COLA 6.0%
Grade Code Position Title Monthly Annual Monthly Annual
2022 CITY OF RENTON SALARY TABLE
AFSCME, Local 2170 Effective January 1, 2022
STEP A STEP B STEP C STEP D STEP E
a24 2419 Network Systems Specialist 6,970 83,640 7,321 87,852 7,692 92,304 8,084 97,008 8,496 101,952
a24 2476 Transportation Planner 6,970 83,640 7,321 87,852 7,692 92,304 8,084 97,008 8,496 101,952
a23 8475 Airport Ops & Maintenance Supervisor 6,802 81,624 7,143 85,716 7,506 90,072 7,887 94,644 8,282 99,384
a23 2429 Building Plan Reviewer 6,802 81,624 7,143 85,716 7,506 90,072 7,887 94,644 8,282 99,384
a23 2421 Business Systems Analyst 6,802 81,624 7,143 85,716 7,506 90,072 7,887 94,644 8,282 99,384
a23 2472 Engineering Specialist 3 6,802 81,624 7,143 85,716 7,506 90,072 7,887 94,644 8,282 99,384
a23 2505 GIS Analyst 2 6,802 81,624 7,143 85,716 7,506 90,072 7,887 94,644 8,282 99,384
a23 8175 Pavement Management Technician 6,802 81,624 7,143 85,716 7,506 90,072 7,887 94,644 8,282 99,384
a23 2450 Plan Reviewer 6,802 81,624 7,143 85,716 7,506 90,072 7,887 94,644 8,282 99,384
a23 2484 Property Services Specialist 6,802 81,624 7,143 85,716 7,506 90,072 7,887 94,644 8,282 99,384
a23 8001 Street Maintenance Services Supervisor 6,802 81,624 7,143 85,716 7,506 90,072 7,887 94,644 8,282 99,384
a23 8002 Waste Water Maint. Services Supervisor 6,802 81,624 7,143 85,716 7,506 90,072 7,887 94,644 8,282 99,384
a23 8000 Water Maintenance Services Supervisor 6,802 81,624 7,143 85,716 7,506 90,072 7,887 94,644 8,282 99,384
a22 5197 Neighborhood Program Coordinator 6,638 79,656 6,970 83,640 7,321 87,852 7,692 92,304 8,084 97,008
a22 5002 Senior Paralegal 6,638 79,656 6,970 83,640 7,321 87,852 7,692 92,304 8,084 97,008
a22 6129 Utility Accounts Supervisor 6,638 79,656 6,970 83,640 7,321 87,852 7,692 92,304 8,084 97,008
a21 2424 Associate Planner 6,471 77,652 6,802 81,624 7,143 85,716 7,506 90,072 7,887 94,644
a21 3452 Building Inspector/Combination 6,471 77,652 6,802 81,624 7,143 85,716 7,506 90,072 7,887 94,644
a21 3451 Building Inspector/Electrical 6,471 77,652 6,802 81,624 7,143 85,716 7,506 90,072 7,887 94,644
a21 2016 Case Manager 6,471 77,652 6,802 81,624 7,143 85,716 7,506 90,072 7,887 94,644
a21 2427 Code Compliance Inspector 6,471 77,652 6,802 81,624 7,143 85,716 7,506 90,072 7,887 94,644
a21 2200 Communications Specialist 2 6,471 77,652 6,802 81,624 7,143 85,716 7,506 90,072 7,887 94,644
a21 3472 Construction Engineering Inspector 6,471 77,652 6,802 81,624 7,143 85,716 7,506 90,072 7,887 94,644
a21 8008 Custodial Maintenance Supervisor 6,471 77,652 6,802 81,624 7,143 85,716 7,506 90,072 7,887 94,644
a21 5130 Emergency Management Coordinator 6,471 77,652 6,802 81,624 7,143 85,716 7,506 90,072 7,887 94,644
a21 3089 Facilities Supervisor 6,471 77,652 6,802 81,624 7,143 85,716 7,506 90,072 7,887 94,644
a21 5111 GIS Analyst 1 6,471 77,652 6,802 81,624 7,143 85,716 7,506 90,072 7,887 94,644
a21 8006 Parks Maintenance Supervisor 6,471 77,652 6,802 81,624 7,143 85,716 7,506 90,072 7,887 94,644
a21 3483 Signal/Electronics Systems Technician 3 6,471 77,652 6,802 81,624 7,143 85,716 7,506 90,072 7,887 94,644
a21 8004 Traffic Signage & Marking Supervisor 6,471 77,652 6,802 81,624 7,143 85,716 7,506 90,072 7,887 94,644
a21 8011 Water Meter Tech. Services Supervisor 6,471 77,652 6,802 81,624 7,143 85,716 7,506 90,072 7,887 94,644
a20 2079 Business Coordinator ‐ Airport 6,313 75,756 6,638 79,656 6,970 83,640 7,321 87,852 7,692 92,304
a20 2402 Economic Development Specialist 6,313 75,756 6,638 79,656 6,970 83,640 7,321 87,852 7,692 92,304
a20 2487 Housing Repair Coordinator 6,313 75,756 6,638 79,656 6,970 83,640 7,321 87,852 7,692 92,304
a20 2489 Human Services Coordinator 6,313 75,756 6,638 79,656 6,970 83,640 7,321 87,852 7,692 92,304
a19 6128 Accounting Supervisor 6,158 73,896 6,471 77,652 6,802 81,624 7,143 85,716 7,506 90,072
a19 2612 Client Technology Services Specialist 2 6,158 73,896 6,471 77,652 6,802 81,624 7,143 85,716 7,506 90,072
a19 7182 Electrical Technician 6,158 73,896 6,471 77,652 6,802 81,624 7,143 85,716 7,506 90,072
a19 3453 Energy Plans Reviewer 6,158 73,896 6,471 77,652 6,802 81,624 7,143 85,716 7,506 90,072
a19 2471 Engineering Specialist 2 6,158 73,896 6,471 77,652 6,802 81,624 7,143 85,716 7,506 90,072
a19 3485 HVAC Systems Technician 6,158 73,896 6,471 77,652 6,802 81,624 7,143 85,716 7,506 90,072
a19 7172 Lead Vehicle & Equipment Mechanic 6,158 73,896 6,471 77,652 6,802 81,624 7,143 85,716 7,506 90,072
a19 8178 Water Utility Instr./SCADA Technician 6,158 73,896 6,471 77,652 6,802 81,624 7,143 85,716 7,506 90,072
a18 3456 Development Services Representative 6,013 72,156 6,313 75,756 6,638 79,656 6,970 83,640 7,321 87,852
a18 5195 Farmers Market Coordinator 6,013 72,156 6,313 75,756 6,638 79,656 6,970 83,640 7,321 87,852
AGENDA ITEM # 9. d)
COLA 6.0%
Grade Code Position Title Monthly Annual Monthly Annual
2022 CITY OF RENTON SALARY TABLE
AFSCME, Local 2170 Effective January 1, 2022
STEP A STEP B STEP C STEP D STEP E
a18 2015 Probation Officer 6,013 72,156 6,313 75,756 6,638 79,656 6,970 83,640 7,321 87,852
a18 2083 Recreation Program Coordinator 6,013 72,156 6,313 75,756 6,638 79,656 6,970 83,640 7,321 87,852
a18 Senior Sustainability Program Specialist*6,013 72,156 6,313 75,756 6,638 79,656 6,970 83,640 7,321 87,852
a17 2423 Assistant Planner 5,863 70,356 6,158 73,896 6,471 77,652 6,802 81,624 7,143 85,716
a17 8374 Maintenance Buyer 5,863 70,356 6,158 73,896 6,471 77,652 6,802 81,624 7,143 85,716
a17 5001 Paralegal 5,863 70,356 6,158 73,896 6,471 77,652 6,802 81,624 7,143 85,716
a17 5012 Public Records Specialist 5,863 70,356 6,158 73,896 6,471 77,652 6,802 81,624 7,143 85,716
a17 3482 Signal/Electronics Systems Technician 2 5,863 70,356 6,158 73,896 6,471 77,652 6,802 81,624 7,143 85,716
a17 3470 Water Quality/Treatment Plant Operator 5,863 70,356 6,158 73,896 6,471 77,652 6,802 81,624 7,143 85,716
a17 2205 Digital Communications Specialist 5,863 70,356 6,158 73,896 6,471 77,652 6,802 81,624 7,143 85,716
a16 8284 Lead Golf Course Maintenance Worker 5,726 68,712 6,013 72,156 6,313 75,756 6,638 79,656 6,970 83,640
a16 8074 Lead Maintenance Services Worker 5,726 68,712 6,013 72,156 6,313 75,756 6,638 79,656 6,970 83,640
a16 8080 Lead Parks Maintenance Worker 5,726 68,712 6,013 72,156 6,313 75,756 6,638 79,656 6,970 83,640
a16 5196 Program Assistant 5,726 68,712 6,013 72,156 6,313 75,756 6,638 79,656 6,970 83,640
a16 Sustainability Program Specialist*5,726 68,712 6,013 72,156 6,313 75,756 6,638 79,656 6,970 83,640
a15 4014 City Clerk Specialist 2 5,579 66,948 5,863 70,356 6,158 73,896 6,471 77,652 6,802 81,624
a15 2613 Client Technology Services Specialist 1 5,579 66,948 5,863 70,356 6,158 73,896 6,471 77,652 6,802 81,624
a15 6167 Court Operations Specialist 5,579 66,948 5,863 70,356 6,158 73,896 6,471 77,652 6,802 81,624
a15 7181 Facilities Technician 2 5,579 66,948 5,863 70,356 6,158 73,896 6,471 77,652 6,802 81,624
a15 7184 Grounds Equipment Mechanic 5,579 66,948 5,863 70,356 6,158 73,896 6,471 77,652 6,802 81,624
a15 8174 Lift Station Technician 5,579 66,948 5,863 70,356 6,158 73,896 6,471 77,652 6,802 81,624
a15 5122 Planning Technician 5,579 66,948 5,863 70,356 6,158 73,896 6,471 77,652 6,802 81,624
a15 5180 Senior Program Specialist 5,579 66,948 5,863 70,356 6,158 73,896 6,471 77,652 6,802 81,624
a15 8574 Senior Traffic Maintenance Worker 5,579 66,948 5,863 70,356 6,158 73,896 6,471 77,652 6,802 81,624
a15 7170 Vehicle & Equipment Mechanic 5,579 66,948 5,863 70,356 6,158 73,896 6,471 77,652 6,802 81,624
a15 3474 Water Utility Maintenance Technician 5,579 66,948 5,863 70,356 6,158 73,896 6,471 77,652 6,802 81,624
a14 5161 Asset Management Systems Technician 5,447 65,364 5,726 68,712 6,013 72,156 6,313 75,756 6,638 79,656
a14 5160 Recreation Systems Technician 5,447 65,364 5,726 68,712 6,013 72,156 6,313 75,756 6,638 79,656
a13 8474 Airport Operations Specialist 5,312 63,744 5,579 66,948 5,863 70,356 6,158 73,896 6,471 77,652
a13 3471 Engineering Specialist 1 5,312 63,744 5,579 66,948 5,863 70,356 6,158 73,896 6,471 77,652
a13 7180 Facilities Technician 1 5,312 63,744 5,579 66,948 5,863 70,356 6,158 73,896 6,471 77,652
a13 3487 Housing Maintenance Technician 5,312 63,744 5,579 66,948 5,863 70,356 6,158 73,896 6,471 77,652
a13 6263 Permit Services Specialist 5,312 63,744 5,579 66,948 5,863 70,356 6,158 73,896 6,471 77,652
a13 7110 Print & Mail Supervisor 5,312 63,744 5,579 66,948 5,863 70,356 6,158 73,896 6,471 77,652
a13 5179 Program Specialist 5,312 63,744 5,579 66,948 5,863 70,356 6,158 73,896 6,471 77,652
a13 3481 Signal/Electronics Systems Technician 1 5,312 63,744 5,579 66,948 5,863 70,356 6,158 73,896 6,471 77,652
a12 2201 Communications Specialist 1 5,186 62,232 5,447 65,364 5,726 68,712 6,013 72,156 6,313 75,756
a12 8283 Golf Course Maintenance Worker 3 5,186 62,232 5,447 65,364 5,726 68,712 6,013 72,156 6,313 75,756
a12 6166 Judicial Specialist 2 5,186 62,232 5,447 65,364 5,726 68,712 6,013 72,156 6,313 75,756
a12 8173 Maintenance Services Worker 3 5,186 62,232 5,447 65,364 5,726 68,712 6,013 72,156 6,313 75,756
a12 8083 Parks Maintenance Worker 3 5,186 62,232 5,447 65,364 5,726 68,712 6,013 72,156 6,313 75,756
a12 8573 Traffic Maintenance Worker 2 5,186 62,232 5,447 65,364 5,726 68,712 6,013 72,156 6,313 75,756
a11 8473 Airport Maintenance Worker 5,057 60,684 5,312 63,744 5,579 66,948 5,863 70,356 6,158 73,896
a11 5014 City Clerk Specialist 1 5,057 60,684 5,312 63,744 5,579 66,948 5,863 70,356 6,158 73,896
AGENDA ITEM # 9. d)
COLA 6.0%
Grade Code Position Title Monthly Annual Monthly Annual
2022 CITY OF RENTON SALARY TABLE
AFSCME, Local 2170 Effective January 1, 2022
STEP A STEP B STEP C STEP D STEP E
a11 7173 Fleet Management Technician 5,057 60,684 5,312 63,744 5,579 66,948 5,863 70,356 6,158 73,896
a11 8183 Lead Maintenance Custodian 5,057 60,684 5,312 63,744 5,579 66,948 5,863 70,356 6,158 73,896
a11 6265 Payroll Analyst 5,057 60,684 5,312 63,744 5,579 66,948 5,863 70,356 6,158 73,896
a11 5007 Public Records Specialist 5,057 60,684 5,312 63,744 5,579 66,948 5,863 70,356 6,158 73,896
a11 2486 Recreation Specialist 5,057 60,684 5,312 63,744 5,579 66,948 5,863 70,356 6,158 73,896
a11 8109 Water Meter System Specialist 5,057 60,684 5,312 63,744 5,579 66,948 5,863 70,356 6,158 73,896
a10 6164 Judicial Specialist/Trainer 4,934 59,208 5,186 62,232 5,447 65,364 5,726 68,712 6,013 72,156
a10 6165 Legal Assistant 4,934 59,208 5,186 62,232 5,447 65,364 5,726 68,712 6,013 72,156
a10 6263 Permit Technician 4,934 59,208 5,186 62,232 5,447 65,364 5,726 68,712 6,013 72,156
a10 6163 Probation Clerk 4,934 59,208 5,186 62,232 5,447 65,364 5,726 68,712 6,013 72,156
a09 6131 Accounting Assistant 4 4,813 57,756 5,057 60,684 5,312 63,744 5,579 66,948 5,863 70,356
a09 6151 Administrative Secretary 1 4,813 57,756 5,057 60,684 5,312 63,744 5,579 66,948 5,863 70,356
a09 8286 Golf Course Operations Assistant 4,813 57,756 5,057 60,684 5,312 63,744 5,579 66,948 5,863 70,356
a09 8070 Mechanic's Assistant 4,813 57,756 5,057 60,684 5,312 63,744 5,579 66,948 5,863 70,356
a09 2085 Recreation Assistant 4,813 57,756 5,057 60,684 5,312 63,744 5,579 66,948 5,863 70,356
a08 8282 Golf Course Maintenance Worker 2 4,697 56,364 4,934 59,208 5,186 62,232 5,447 65,364 5,726 68,712
a08 7126 Housing Repair Technician 4,697 56,364 4,934 59,208 5,186 62,232 5,447 65,364 5,726 68,712
a08 6162 Judicial Specialist 1 4,697 56,364 4,934 59,208 5,186 62,232 5,447 65,364 5,726 68,712
a08 6109 Lead Office Assistant 4,697 56,364 4,934 59,208 5,186 62,232 5,447 65,364 5,726 68,712
a08 8172 Maintenance Services Worker 2 4,697 56,364 4,934 59,208 5,186 62,232 5,447 65,364 5,726 68,712
a08 8082 Parks Maintenance Worker 2 4,697 56,364 4,934 59,208 5,186 62,232 5,447 65,364 5,726 68,712
a08 8375 Purchasing Assistant 4,697 56,364 4,934 59,208 5,186 62,232 5,447 65,364 5,726 68,712
a08 8572 Traffic Maintenance Worker 1 4,697 56,364 4,934 59,208 5,186 62,232 5,447 65,364 5,726 68,712
a07 6132 Accounting Assistant 3 4,583 54,996 4,813 57,756 5,057 60,684 5,312 63,744 5,579 66,948
a07 8184 Maintenance Custodian 4,583 54,996 4,813 57,756 5,057 60,684 5,312 63,744 5,579 66,948
a07 7112 Print & Mail Operator 4,583 54,996 4,813 57,756 5,057 60,684 5,312 63,744 5,579 66,948
a07 6142 Secretary 2 4,583 54,996 4,813 57,756 5,057 60,684 5,312 63,744 5,579 66,948
a07 8111 Water Meter Technician 4,583 54,996 4,813 57,756 5,057 60,684 5,312 63,744 5,579 66,948
a06 4,476 53,712 4,697 56,364 4,934 59,208 5,186 62,232 5,447 65,364
a05 6134 Accounting Assistant 2 4,364 52,368 4,583 54,996 4,813 57,756 5,057 60,684 5,312 63,744
a05 6130 Office Assistant 3 4,364 52,368 4,583 54,996 4,813 57,756 5,057 60,684 5,312 63,744
a05 6141 Secretary 1 4,364 52,368 4,583 54,996 4,813 57,756 5,057 60,684 5,312 63,744
a04 6160 Court Security Officer 4,259 51,108 4,476 53,712 4,697 56,364 4,934 59,208 5,186 62,232
a04 8281 Golf Course Maintenance Worker 1 4,259 51,108 4,476 53,712 4,697 56,364 4,934 59,208 5,186 62,232
a04 8181 Lead Custodian 4,259 51,108 4,476 53,712 4,697 56,364 4,934 59,208 5,186 62,232
a04 8171 Maintenance Services Worker 1 4,259 51,108 4,476 53,712 4,697 56,364 4,934 59,208 5,186 62,232
a04 8081 Parks Maintenance Worker 1 4,259 51,108 4,476 53,712 4,697 56,364 4,934 59,208 5,186 62,232
a04 6282 Pro Shop Assistant 4,259 51,108 4,476 53,712 4,697 56,364 4,934 59,208 5,186 62,232
a04 8576 Solid Waste Maintenance Worker 4,259 51,108 4,476 53,712 4,697 56,364 4,934 59,208 5,186 62,232
a03 6136 Accounting Assistant 1 4,155 49,860 4,364 52,368 4,583 54,996 4,813 57,756 5,057 60,684
a03 6120 Office Assistant 2 4,155 49,860 4,364 52,368 4,583 54,996 4,813 57,756 5,057 60,684
a03 8079 Parks Maintenance Assistant 2 4,155 49,860 4,364 52,368 4,583 54,996 4,813 57,756 5,057 60,684
a03 7111 Print & Mail Assistant 4,155 49,860 4,364 52,368 4,583 54,996 4,813 57,756 5,057 60,684
AGENDA ITEM # 9. d)
COLA 6.0%
Grade Code Position Title Monthly Annual Monthly Annual
2022 CITY OF RENTON SALARY TABLE
AFSCME, Local 2170 Effective January 1, 2022
STEP A STEP B STEP C STEP D STEP E
a02 4,061 48,732 4,259 51,108 4,476 53,712 4,697 56,364 4,934 59,208
a01 8182 Custodian 3,955 47,460 4,155 49,860 4,364 52,368 4,583 54,996 4,813 57,756
a01 6281 Golf Course Associate 3,955 47,460 4,155 49,860 4,364 52,368 4,583 54,996 4,813 57,756
a01 6111 Office Assistant 1 3,955 47,460 4,155 49,860 4,364 52,368 4,583 54,996 4,813 57,756
a01 7079 Parks Maintenance Assistant 1 3,955 47,460 4,155 49,860 4,364 52,368 4,583 54,996 4,813 57,756
*
$6,638
Completion of 5 Yrs
Completion of 10 Yrs
Completion of 15 Yrs
Completion of 20 Yrs
Completion of 25 Yrs
Completion of 30 Yrs
New positions effective June 16, 2022. These positions are subject to any changes negotiated through collective bargaining
agreement(s).
The City contributes 1% of employee's base wage per year to a VEBA account.
The City contributes 3% of employee's base wage per year to a deferred compensation account. (Article 14)
6% Step a14E $398 per month
7% Step a14E $465 per month
per month
LONGEVITY PAY
Step a14, E =
2% Step a14E $133 per month
3% Step a14E
5% Step a14E $332
$199 per month
4% Step a14E $266 per month
AGENDA ITEM # 9. d)
COLA 7.0%
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*9,384 112,609 9,853 118,240
(15% over Police Officer)10,342 124,106 10,859 130,312
*Step increase at 24 months
pc60 4131 Patrol Officer II 6,097 73,165 6,614 79,363 7,134 85,613 7,646 91,747 8,161 97,932
6,720 80,635 7,289 87,466 7,863 94,354 8,426 101,114 8,994 130,312
pc59 4130 Patrol Officer I 5,738 68,861 6,225 74,699 6,715 80,575 7,196 86,347 7,681 92,172
6,324 75,892 6,860 82,325 7,400 88,801 7,930 95,163 8,465 101,583
Percent
Interpreters ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐3%
Detectives ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐4%
Traffic Assignment‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐4%
Motorcycle Assignment‐‐‐‐‐‐‐‐ 2%
Canine Officer ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐3% 4%
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)
‐
‐
‐
‐
‐
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.
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.
AA Degree (90 credits) 4%
BA Degree/Masters Degree 6%
The City contributes 2.0% 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)
Beginning 1‐1‐2020 the City will contribute 1% of employee's wage base to a VEBA plan. (Article 14.11)
Completion of 10 Yrs 4%
Completion of 15 Yrs 6%
Completion of 20 Yrs 10%
Completion of 25 Yrs 12%
Completion of 30 Yrs 14%
MONTHLY EDUCATIONAL INCENTIVE PAY (Appendix B)
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%
2022 CITY OF RENTON SALARY TABLE
POLICE DEPARTMENT ‐ Commissioned Officers Effective January 1, 2022
STEP ASTEP BSTEP CSTEP DSTEP E
AGENDA ITEM # 9. d)
NOTE: Please refer to the current labor agreement for specific information.AGENDA ITEM # 9. d)
Grade Code Position Title Monthly Annual Monthly Annual
pn70 6,008 72,096 6,495 77,940 7,137 85,644 7,843 94,116 8,256 99,072
pn69 5,861 70,332 6,337 76,044 6,963 83,556 7,652 91,824 8,055 96,660
pn68 5,718 68,616 6,182 74,184 6,793 81,516 7,465 89,580 7,858 94,296
pn67 4140 Community Engagement Coord. 5,579 66,948 6,031 72,372 6,628 79,536 7,283 87,396 7,667 92,004
pn66 5,443 65,316 5,884 70,608 6,466 77,592 7,106 85,272 7,480 89,760
pn65 5,310 63,720 5,741 68,892 6,308 75,696 6,932 83,184 7,297 87,564
pn64 5,181 62,172 5,601 67,212 6,155 73,860 6,763 81,156 7,119 85,428
pn63 5,054 60,648 5,464 65,568 6,004 72,048 6,598 79,176 6,946 83,352
pn58 6178 Police Service Specialist Supv 6,454 77,448 6,776 81,312
Step A(15% above Specialist, Step E)
Step E (5% above Supervisor, Step A)
pn57 6182 Police Service Specialist Lead 6,032 72,384 6,032 72,384
(7.5% above Specialist, Step E)
pn54 4138 Police Community Prgm Coord 4,993 59,916 5,396 64,752 5,928 71,136 6,390 76,680 6,710 80,520
pn54 4120 Crime Analyst 4,993 59,916 5,396 64,752 5,928 71,136 6,390 76,680 6,710 80,520
pn56 4133 Electronic Home Detention Coord 4,926 59,112 5,316 63,792 5,854 70,248 6,436 77,232 6,756 81,072
pn53 3432 Evidence Technician 4,700 56,400 5,073 60,876 5,583 66,996 6,142 73,704 6,458 77,496
pn61 4121 Domestic Violence Victim Advocate 4,661 55,932 5,063 60,756 5,627 67,524 6,186 74,232 6,513 78,156
pn60 4,445 53,340 4,828 57,936 5,364 64,368 5,898 70,776 6,205 74,460
pn52 4135 Animal Control Officer 4,433 53,196 4,793 57,516 5,270 63,240 5,795 69,540 6,086 73,032
pn62 6181 Police Service Specialist 4,088 49,056 4,416 52,992 4,860 58,320 5,346 64,152 5,612 67,344
pn51 6183 Police Secretary 3,829 45,948 4,133 49,596 4,550 54,600 5,008 60,096 5,254 63,048
pn51 4137 Parking Enforcement Officer 3,829 45,948 4,133 49,596 4,550 54,600 5,008 60,096 5,254 63,048
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)
NON‐ COMMISSIONED PREMIUM PAY (Articles 6.4 and 6.5)
Public Records Act Premium……………………………………………………………
Field Training Officer, FTO (Police Service Specialist)…………........…
2022 CITY OF RENTON SALARY TABLE
POLICE DEPARTMENT ‐ Non‐Commissioned Officers In Negotiations
STEP ASTEP BSTEP CSTEP DSTEP E
AGENDA ITEM # 9. d)
Double time with 3 hrs min (Article 6.4)
‐ Beginning 1/1/2020 the City will contribute 1% of the employee's base wage to a VEBA plan. (Article 14.10)
‐ 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)
Completion of 25 Yrs 12%
Completion of 30 Yrs 14%
MONTHLY EDUCATIONAL INCENTIVE PAY SCHEDULE (Appendix B.2)
Percentage (of base wage)
AA Degree (90 credits) 4%
BA/BS Degree or Masters Degree 6%
‐ The City contributes 4.5% of the employee's base wage to a deferred comp account. (Appendix A.3)
Completion of 10 Yrs 4%
Completion of 15 Yrs 6%
Completion of 20 Yrs 10%
Completion of 5 Yrs 2%
Crisis Communication Unit………………………………………..…...………
POLICE NON‐COMMISSIONED‐ MONTHLY LONGEVITY INCENTIVE PAY SCHEDULE (Article 12, Appendix B.1)
Years of Service Percentage (of base wage)
AGENDA ITEM # 9. d)
Grade STEP A STEP B STEP C STEP D STEP E
h07 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
2022 CITY OF RENTON SALARY TABLE
SUPPLEMENTAL EMPLOYEE WAGE TABLE
AGENDA ITEM # 9. d)