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HomeMy WebLinkAboutFinal Agenda Packet CITY OF RENTON AGENDA - City Council Regular Meeting 7:00 PM - Monday, March 20, 2023 Council Chambers, 7th Floor, City Hall – 1055 S. Grady Way Please note that this regular meeting of the Renton City Council is being offered as a hybrid meeting and can be attended in person at the Council Chambers, 7th floor of City Hall, 1055 S Grady Way, Renton, 98057 or remotely through Zoom. For those wishing to attend by Zoom: Please (1) click this link https://us02web.zoom.us/j/84938072917?pwd=TUNCcnppbjNjbjNRMWpZaXk2bjJnZz09 (or copy/paste the URL into a web browser) or (2) call-in to the Zoom meeting by dialing 253-215- 8782 and entering 849 3807 2917 Passcode 156708, or (3) call 425-430-6501 by 5 p.m. on the day of the meeting to request an invite with a link to the meeting. Registration for Audience Comment: Registration will be open at all times, but speakers must register by 5 p.m. on the day of a Council meeting in order to be called upon. Anyone who registers after 5 p.m. on the day of the Council meeting will not be called upon to speak and will be required to re-register for the next Council meeting if they wish to speak at that next meeting. • Request to Speak Registration Form: o Click the link or copy/paste the following URL into your browser: https://forms.office.com/g/bTJUj6NrEE • You may also call 425-430-6501 or email jsubia@rentonwa.gov or cityclerk@rentonwa.gov to register. Please provide your full name, city of residence, email address and/or phone number, and topic in your message. • A sign-in sheet is also available for those who attend in person. Video on Demand: Please click the following link to stream Council meetings live as they occur, or to select previously recorded meetings: Renton Channel 21 Video on Demand 1. CALL TO ORDER AND PLEDGE OF ALLEGIANCE 2. ROLL CALL 3. SPECIAL PRESENTATION a) Police Department Recognition 4. ADMINISTRATIVE REPORT a) Administrative Report 5. AUDIENCE COMMENTS • All remarks must be addressed to the Council as a whole, if a response is requested please provide your name and address, including email address, to the City Clerk to allow for follow‐up. • Speakers must sign-up prior to the Council meeting. • Each speaker is allowed three minutes. • When recognized, please state your name & city of residence for the record. NOTICE to all participants: Pursuant to state law, RCW 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. 6. CONSENT AGENDA The following items are distributed to Councilmembers in advance for study and review, and the recommended actions will be accepted in a single motion. Any item may be removed for further discussion if requested by a Councilmember. a) Approval of Council Meeting minutes of March 13, 2023. Council Concur b) AB - 3306 Mayor Pavone recommends confirmation of his appointment of Bruce McIntyre to the Planning Commission with a term expiring on January 31, 2026. Refer to Planning & Development Committee c) AB - 3308 Mayor Pavone recommends confirmation of the following reappointments to the Planning Commission: Terms Expiring on January 31, 2025 - Mara Fiksdal, Jeff Kelly, and Shannon Matson; Terms Expiring on January 31, 2026 - Josephine Bayan and Sunayana Kannur. Council Concur d) AB - 3310 City Clerk recommends approval of a five-year Professional Services Agreement, with Olbrechts and Associates, PLLC, in an amount not to exceed $200,000 over the five-year period, for Hearing Examiner Services. Refer to Planning & Development Committee e) AB - 3304 Parks & Recreation Department requests approval of the following parking, rental, and permit fee waivers: Cast for Kids Event on August 23, 2023 - $885; Take A Warrior Fishing Event on September 23, 2023 - $780; Renton, Lindbergh, Hazen, and Liberty High School Golf Teams 2023 Season Greens Fees - $7,500; and Renton Park Run occurring throughout 2023 - $85. Refer to Finance Committee f) AB - 3303 Parks & Recreation Department - PPNR requests authorization to convert an approved contract position to a full-time equivalent (FTE) position of Inspecting Arborist at salary grade m20; and requests approval to adjust the department's 2023 and 2024 budget from contracted services to staffing (plus an increase of an additional $6,000 for 2024) beginning August 1, 2023 in order to fund the new FTE position. Refer to Finance Committee g) AB - 3300 Public Works Maintenance Services recommends adoption of a resolution ratifying past and future use of DES Master Contract No. K21727, and requests authorization to purchase nine Police Department vehicles from Bud Clary Chevrolet, in the amount of $669,599, using said contract; and authorize a transfer of $314,873 from the General Fund for unfunded costs associated with the replacement and upfitting of new Police Patrol Units. Council Concur h) AB - 3311 Public Works Maintenance Services recommends approval to purchase a Wastewater Department CCTV Inspector vehicle (Ford F550) from Cues Corporation using HGAC (Houston-Galveston Area Council) Contract SC01-21, in the amount of $427,739; and requests authorization to use $21,555.50 from the Sewer 406 Fund to cover the additional cost exceeding the department's replacement funds. Council Concur i) AB - 3299 Public Works Transportation Systems Division requests approval to execute Change Order No. 30 to CAG-20-065, Duvall Ave NE project, contractor Reed Trucking & Excavating, Inc., in the amount of $443,000 due to adjustment in quantities of flagging, sequential arrow boards, gravel borrow (gravel, sand, clay mix), hauling, asphalt cost adjustment, and fuel cost adjustment; and requests approval of a budget transfer of $293,200 from unassigned fund balance in Fund 305 to cover the budget gap. Refer to Finance Committee 7. UNFINISHED BUSINESS Topics listed below were discussed in Council committees during the past week. Those topics marked with an asterisk (*) may include legislation. Committee reports on any topics may be held by the Chair if further review is necessary. a) Public Safety Committee: Amendment to Valley Narcotics Enforcement Team Interlocal Agreement 8. LEGISLATION Resolution: a) Resolution No. 4491: Ratifying State Master Contract Agreement K2127 (See Item 6.g) Ordinance for second and final reading: a) Ordinance No. 6108: Amend 2023 Salary Table (First Reading 3/13/2023) 9. NEW BUSINESS (Includes Council Committee agenda topics; visit rentonwa.gov/cityclerk for more information.) 10. EXECUTIVE SESSION a) Potential Property Acquisition - RCW 42.30.110(1)(b) - approximately 30 minutes 11. ADJOURNMENT COMMITTEE OF THE WHOLE MEETING AGENDA (Preceding Council Meeting) 6:00 p.m. - 7th Floor -Council Chambers/Videoconference 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 Mayor’s Office Memorandum DATE: March 20, 2023 TO: Valerie O’Halloran, Council President Members of Renton City Council FROM: Armondo Pavone, Mayor Ed VanValey, Chief Administrative Officer SUBJECT: Administrative Report • Mayor Armondo Pavone will present his State of the City address tomorrow on Tuesday, March 21, at 6 p.m. at Renton IKEA Performing Arts Center, 400 South 2nd St. Doors open at 5:15 p.m. with light refreshments. Tickets for this free event can be reserved at rentonwa.gov/sotc. • Information about preventative street maintenance, traffic impact projects, road closures, and I-405 work 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, March 20 through Friday, March 24, 8:00 am to 3:00 pm. Road closure on NE 10th St from NE Sunset Blvd to Kirkland Ave NE. Detour route will be provided. Questions may be directed to Kip Braaten at 206-503-1746.  Monday, March 20 through Friday, March 24, 8:00 am to 3:30 pm. Intermittent lane closure on Lind Ave SW at SW 19th Street for construction work. Questions may be directed to Tom Main, 206-999-1833.  Monday, March 20 through Friday, March 24, 8:00am to 3:30pm. Intermittent lane closure on eastbound S Grady Way at Williams Ave S for construction work. Questions may be directed to Tom Main, 206-999-1833.  Monday, March 13 through Friday, March 17, 8:30 am-3:00 pm. Intermittent lane closure on Williams Ave S at S Grady Way for construction work. Questions may be directed to Tom Main, 206-999-1833.  Monday, March 20 through Friday, March 24, 8:30 am to 3:00 pm. Intermittent lane closure on Lincoln Ave NE at the 4100 block for utility work. Questions may be directed to Kip Braaten, 206-503-1746.  Monday, March 20 through Friday, March 24, 8:30 am to 3:00 pm. Intermittent lane closure on NE 12th Street and Jefferson Avenue NE for utility installation. Questions may be directed to Brad Stocco at 425-282-2373. Valerie O’Halloran, Council President Members of Renton City Council Page 2 of 2 March 20, 2023  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. March 13, 2023 REGULAR COUNCIL MEETING MINUTES CITY OF RENTON MINUTES - City Council Regular Meeting 7:00 PM - Monday, March 13, 2023 Council Chambers, 7th Floor, City Hall – 1055 S. Grady Way CALL TO ORDER AND PLEDGE OF ALLEGIANCE Mayor Pavone called the meeting of the Renton City Council to order at 7:00 PM and led the Pledge of Allegiance. ROLL CALL Councilmembers Present: Ed Prince, Council Position No. 5 James Alberson, Jr., Council Position No. 1 Carmen Rivera, Council Position No. 2 Ryan McIrvin, Council Position No. 4 Ruth Pérez, Council Position No. 6 Councilmembers Absent: Valerie O'Halloran, Council President Kim-Khánh Vǎn, Council Position No. 7 MOVED BY PRINCE, SECONDED BY MCIRVIN, COUNCIL EXCUSE ABSENT COUNCILMEMBERS O'HALLORAN AND VǍN. CARRIED. ADMINISTRATIVE STAFF PRESENT Armondo Pavone, Mayor Ed VanValey, Chief Administrative Officer Cheryl Byer, Senior Assistant City Attorney Jason Seth, City Clerk Kristi Rowland, Deputy Chief Administrative Officer Young Yoon, Information Technology Director Deb Needham, Emergency Management Director Commander Chandler Swain, Police Department Attended Remotely: Judith Subia, Council Liaison Kari Roller, Finance Administrator Martin Pastucha, Public Works Administrator Kelly Beymer, Parks & Recreation Administrator AGENDA ITEM #6. a) March 13, 2023 REGULAR COUNCIL MEETING MINUTES Kim Gilman, HR Labor Manager Ron Straka, Public Works Utility Systems Director 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 2023 and beyond. Items noted were: • 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 March 6, 2023. Council Concur. b) AB - 3296 Community & Economic Development Department recommended execution of a grant agreement with the Department of Commerce to accept $325,000 in grant funds to be used for the Renton Comprehensive Plan (GMA) Periodic Update 2024; and upon approval of the grant agreement, authorize execution of an agreement with BERK Consulting, Inc., in the amount of $325,000, to assist in the review and update of the Renton Comprehensive Plan. Refer to Finance Committee. c) AB - 3297 Human Resources / Risk Management Department recommended adoption of an ordinance amending the 2023 Salary Table in order to implement housekeeping changes and to add a new limited term position for the City Clerk Division previously authorized by Council. Council Concur. d) AB - 3298 Public Works Airport recommended execution of a month-to-month lease with Cascadian 1, LLC, with annual revenue of $152,122.68, for the 250 parcel at Renton Municipal Airport. Refer to Finance Committee. e) AB - 3301 Public Works Facilities Division reported bid opening on February 1, 2023 for the 7th Floor HR Tenant Improvements project; and recommended awarding the contract to the lowest responsive and responsible bidder, Reynolds General Contracting, Inc., in the amount of $348,000.00. Council Concur. MOVED BY PRINCE, SECONDED BY MCIRVIN, COUNCIL CONCUR TO APPROVE THE CONSENT AGENDA, AS PRESENTED. CARRIED. UNFINISHED BUSINESS a) Planning and Development Committee Chair Prince presented a report concurring in the staff recommendation to approve the adoption of a resolution authorizing South King Housing and Homelessness Partners (SKHHP) to execute all documents necessary to enter into agreements for the funding of two affordable housing projects, as recommended by the SKHHP Executive Board, utilizing funds contributed by the City to the SKHHP Housing Capital Fund. MOVED BY PRINCE, SECONDED BY MCIRVIN, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. AGENDA ITEM #6. a) March 13, 2023 REGULAR COUNCIL MEETING MINUTES b) Finance Committee Chair Pérez presented a report concurring in the staff recommendation to approve the following payments: 1. Accounts Payable – total payment of $5,814,893.51 for vouchers 10610, 10614, 406519- 406722; payroll benefit withholding vouchers 7066-7076, 406511-406518 and 3 wire transfers. 2. Payroll – total payment of $1,820,351.84 for payroll vouchers that include 647 direct deposits and 5 checks (02/01/2023-02/15/2023 pay period). MOVED BY PÉREZ, SECONDED BY ALBERSON, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. c) Finance Committee Chair Pérez presented a report concurring in the staff recommendation to approve acceptance of the 2022 Emergency Management Performance Grant award in the amount of $63,547. The Committee further recommended that the Mayor and City Clerk be authorized to execute the Washington State Military Department and the Department of Homeland Security Emergency Management Performance Grant (EMPG) Contract E23-151. MOVED BY PÉREZ, SECONDED BY ALBERSON, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. d) Finance Committee Chair Pérez presented a report concurring in the staff recommendation to approve Amendment No. 3 to CAG-17-227, with Axon Enterprises, Inc., in the amount of $275,000, for the provision of two additional services: 1) Axon Automatic License Plate Recognition (ALPR) System, and 2) Axon My90 - a tool that obtains feedback from members of the community and police staff and officers. MOVED BY PÉREZ, SECONDED BY ALBERSON, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. e) Finance Committee Chair Pérez presented a report concurring in the staff recommendation to approve the Interagency Agreement for 2023 and 2024 CPA #6358149 (CAG-23-013) with King County to accept $194,334 of non-matching grant funds to implement waste reduction and recycling programs. MOVED BY PÉREZ, SECONDED BY ALBERSON, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. f) Finance Committee Chair Pérez presented a report concurring in the staff recommendation to approve the agreement with SoftResources, LLC in the amount of $112,800, plus any applicable state and local sales taxes and reimbursement for authorized out-of-pocket travel expenses, for ERP software selection consulting services. MOVED BY PÉREZ, SECONDED BY ALBERSON, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. LEGISLATION Resolution: a) Resolution No. 4490: A resolution was read authorizing the duly appointed administering agency for South King Housing and Homelessness Partners to execute all documents necessary to enter into agreements for the funding of affordable housing projects, as recommended by the SKHHP Executive Board, utilizing funds contributed by the City to the SKHHP Housing Capital Fund. AGENDA ITEM #6. a) March 13, 2023 REGULAR COUNCIL MEETING MINUTES MOVED BY PRINCE, SECONDED BY MCIRVIN, COUNCIL ADOPT THE RESOLUTION AS READ. CARRIED. Ordinance for first reading: b)Ordinance No. 6108: An ordinance was read amending the 2023 City of Renton Salary Table to implement housekeeping changes and an authorized reorganization of the City Clerk Division to add a new position, providing for severability, and establishing an effective date. MOVED BY PRINCE, SECONDED BY ALBERSON, 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. ADJOURNMENT MOVED BY PRINCE, SECONDED BY MCIRVIN, COUNCIL ADJOURN. CARRIED. TIME: 7:12 P.M. Jason A. Seth, MMC, City Clerk Jason Seth, Recorder 13 Mar 2023 AGENDA ITEM #6. a)   Council Committee Meeting Calendar  March 13, 2023      March 16, 2022  Thursday    8:30 AM    Council Retreat  Location: Renton Community Center, Banquet Room    March 17, 2022  Friday    8:30 AM    Council Retreat  Location: Renton Community Center, Banquet Room    March 20, 2023  Monday    CANCELED Utilities Committee, Chair Alberson     4:15 PM Public Safety Committee, Chair Văn   Location: Council Conference Room/Videoconference  1. Amendment to Valley Narcotics Enforcement Team Interlocal  Agreement  2. RRFA Briefing  3. Emerging Issues in Public Safety     5:15 PM Transportation Committee, Chair McIrvin  Location: Council Conference Room/Videoconference  1. Emerging Issues in Transportation   Rainier Avenue South Phase IV Project Night Work Update      6:00 PM Committee of the Whole, Chair O’Halloran  Location: Council Chambers/Videoconference  1. Renton Downtown Partnership Update     7:00 PM Council Meeting  Location: Council Chambers/Videoconference      AGENDA ITEM #6. a) AB - 3306 City Council Regular Meeting - 20 Mar 2023 SUBJECT/TITLE: Appointment to Planning Commission-Bruce McIntyre RECOMMENDED ACTION: Refer to Planning & Development Committee DEPARTMENT: Mayor Pavone STAFF CONTACT: April Alexander, Executive Assistant EXT.: x6520 FISCAL IMPACT SUMMARY: None SUMMARY OF ACTION: Mayor Pavone appoints Mr. Bruce McIntyre to the Planning Commission for a term expiring January 31, 2026. EXHIBITS: A. Application B. Recommendation Memo STAFF RECOMMENDATION: Confirm Mayor Pavone's appointment of Mr. Bruce McIntyre to the Planning Commission. AGENDA ITEM #6. b) CAUTION: This email originated from outside the City of Renton. Do not click links, reply or open attachments unless you know the content is safe. From:notification@civiclive.com To:April Alexander Subject:Application for Boards/Commissions/Committees 2023-03-14 10:15 AM(PST) Submission Notification Date:Tuesday, March 14, 2023 10:15:08 AM Application for Boards/Commissions/Committees 2023-03-14 10:15 AM(PST) was submitted by Guest on 3/14/2023 1:15:03 PM (GMT-08:00) Canada/Pacific Name Value Airport Advisory Committee* Civil Service Commission* Community Plan Advisory Board - Benson Hill Community Plan Advisory Board - City Center Equity Commission Historical/Museum Board* Housing Authority* Human Services Advisory Committee* Lodging Tax Advisory Committee* Parks Commission* Planning Commission*Planning Commission* Municipal Arts Commission* River Days Advisory Board* Senior Advisory Board* Sister City Committee - Cuautla Sister City Committee - Nishiwaki Gender Mr. Name Bruce O. McIntyre Address:315 Smithers Ave S, Renton, WA 98057 Email Claybybruce@gmail.com Phone 2069695045 AltPhone: Resident Yes ResidentSince Feb. 24, 2008 formerresidence Salem OR EducationBackground BA Fine Arts, Lafayette College, Easton PA MA Fine Arts Education, Kean University Union NJ OccupationalBackground Dean of Students and Visual Arts Specialist Employer:Academy Schools, Tukwila WA AGENDA ITEM #6. b) CommunityActivities City Center Advisory Board, South Renton Arts Committee, Empty Bowls Events with NorthWest Harvest Reasonforapplying To be a part and involved in the continued positive growth of the City of Renton. Day Meetings Night Meetings Night Meetings To view this form submission online, please follow the link below: https://rentonwa.gov/form/one.aspx? objectId=19410104&contextId=9212967&returnto=submissions AGENDA ITEM #6. b) H:\CED\Planning\Planning Commission\Appointments\2023\Fiksdal_Bayan_Kelly_Kannur_Matson_Re-appointment_McIntyre_Appointment DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT M E M O R A N D U M DATE: March 9, 2023 TO: Armondo Pavone, Mayor FROM: C. E. “Chip” Vincent, CED Administrator SUBJECT: Appointment of Bruce McIntyre and Re-appointment of Commissioners Mara Fiksdal, Shannon Matson, Josephine Bayan, Sunayana Kannur, and Jeffrey Kelly to the Planning Commission The Planning Commission currently has one vacancy requiring appointment as David Fleetwood has recently resigned from his position. I met with Bruce McIntyre to obtain his confirmation to serve as Planning Commissioner. As you already know, Bruce is a popular ceramic artist also known as ‘Clay by Bruce’, a great educator and an influential Renton resident. He has participated in many efforts to further the City of Renton through his service as Arts Commission member, involvement in the fire hydrant art project for the South Renton Neighborhood, his powerful movement against racism, to name a few. Given Bruce’s commitment to Renton and his community, you will certainly agree me with me if I say he is well-deserving to serve in the Commission. It is our recommendation that Bruce McIntyre be appointed to the seat vacated by David Fleetwood and serve a three-year-term effective April 1, 2023. In addition, there are current Planning Commissioners who require necessary re-appointment for this year. Both Commissioner Mara Fiksdal and Commissioner Shannon Matson were appointed to the Planning Commission in December 2018. Since then, both have served in a leadership position as the Commission’s Chair. Commissioner Josephine Bayan who serves as the current Commission Vice Chair as well as Commissioner Sunayana Kannur were both appointed last January 15, 2020. Commissioner Jeffrey Kelly who serves as the current Commission Secretary was appointed last March 14, 2022 to the seat vacated by James Alberson, Jr., who was elected to serve Renton on City Council. Over the years, they all have undeniably demonstrated an understanding and commitment to the City’s mission statement and Business Plan goals. They have the ability to review detailed information and to balance the sometimes competing objectives presented to the Commission. Planning Commissioners serve three-year-term with appointments that expire in either January or June and filling vacated positions can result in some Commissioners needing to be re-appointed out of sync with a three- year-term. I recommend that the Commissioners be re-appointed to a new three-year-term expiring on the following: January 31, 2025 for Commissioner Fiksdal; June 30, 2025 for Commissioners Matson and Kelly; and January 31, 2026 for Commissioners Bayan and Kannur. AGENDA ITEM #6. b) AB - 3308 City Council Regular Meeting - 20 Mar 2023 SUBJECT/TITLE: Planning Commission Reappointments: Bayan, Fiksdal, Kannur, Kelly and Matson RECOMMENDED ACTION: Council Concur DEPARTMENT: Mayor Pavone STAFF CONTACT: April Alexander, Executive Assistant EXT.: x6520 FISCAL IMPACT SUMMARY: None SUMMARY OF ACTION: Mayor Pavone reappoints the following to the Planning Commission: Josephine Bayan, term expiring January 31, 2026 Mara Fiksdal, term expiring January 31, 2025 Sunayana Kannur, term expiring January 31, 2026 Jeff Kelly, term expiring June 30, 2025 Shannon Matson, term expiring June 30, 2025 EXHIBITS: A. Recommendation memo STAFF RECOMMENDATION: Confirm Mayor Pavone's reappointments of Ms. Bayan, Ms. Fiskdal, Ms. Kannur, Mr. Kelly, and Ms. Matson to the Planning Commission. AGENDA ITEM #6. c) H:\CED\Planning\Planning Commission\Appointments\2023\Fiksdal_Bayan_Kelly_Kannur_Matson_Re-appointment_McIntyre_Appointment DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT M E M O R A N D U M DATE: March 9, 2023 TO: Armondo Pavone, Mayor FROM: C. E. “Chip” Vincent, CED Administrator SUBJECT: Appointment of Bruce McIntyre and Re-appointment of Commissioners Mara Fiksdal, Shannon Matson, Josephine Bayan, Sunayana Kannur, and Jeffrey Kelly to the Planning Commission The Planning Commission currently has one vacancy requiring appointment as David Fleetwood has recently resigned from his position. I met with Bruce McIntyre to obtain his confirmation to serve as Planning Commissioner. As you already know, Bruce is a popular ceramic artist also known as ‘Clay by Bruce’, a great educator and an influential Renton resident. He has participated in many efforts to further the City of Renton through his service as Arts Commission member, involvement in the fire hydrant art project for the South Renton Neighborhood, his powerful movement against racism, to name a few. Given Bruce’s commitment to Renton and his community, you will certainly agree me with me if I say he is well-deserving to serve in the Commission. It is our recommendation that Bruce McIntyre be appointed to the seat vacated by David Fleetwood and serve a three-year-term effective April 1, 2023. In addition, there are current Planning Commissioners who require necessary re-appointment for this year. Both Commissioner Mara Fiksdal and Commissioner Shannon Matson were appointed to the Planning Commission in December 2018. Since then, both have served in a leadership position as the Commission’s Chair. Commissioner Josephine Bayan who serves as the current Commission Vice Chair as well as Commissioner Sunayana Kannur were both appointed last January 15, 2020. Commissioner Jeffrey Kelly who serves as the current Commission Secretary was appointed last March 14, 2022 to the seat vacated by James Alberson, Jr., who was elected to serve Renton on City Council. Over the years, they all have undeniably demonstrated an understanding and commitment to the City’s mission statement and Business Plan goals. They have the ability to review detailed information and to balance the sometimes competing objectives presented to the Commission. Planning Commissioners serve three-year-term with appointments that expire in either January or June and filling vacated positions can result in some Commissioners needing to be re-appointed out of sync with a three- year-term. I recommend that the Commissioners be re-appointed to a new three-year-term expiring on the following: January 31, 2025 for Commissioner Fiksdal; June 30, 2025 for Commissioners Matson and Kelly; and January 31, 2026 for Commissioners Bayan and Kannur. AGENDA ITEM #6. c) AB - 3310 City Council Regular Meeting - 20 Mar 2023 SUBJECT/TITLE: Contract Approval: Professional Services Agreement for Hearing Examiner Services - Olbrechts and Associates, PLLC RECOMMENDED ACTION: Refer to Planning & Development Committee DEPARTMENT: City Clerk STAFF CONTACT: Jason Seth, City Clerk EXT.: 6502 FISCAL IMPACT SUMMARY: Fiscal Impact over five years: $200,000 The City Clerk Division uses account number 000.000000.003.558.60.41.003 to pay monthly invoices for hearing examiner services. The current budget is $40,000 per year. SUMMARY OF ACTION: Phil Olbrechts, of Olbrechts and Associates, PLLC previous contract for Hearing Examiner services began in October 2013. This contract extends this service through January 31, 2028, and increases the hourly rate for services from $145 an hour to $180 an hour. The scope of work for this current contract includes, but is not limited to: • Acting as a hearing examiner for the city's administrative and quasi-judicial proceedings; • Appearing to the extent necessary in order to conduct hearings related to the city's land use regulatory laws, code compliance matters, civil forfeitures, and/or other matters to which the city delegates decision-making authority to the Hearing Examiner; • Receiving and examining all admissible evidence regarding cases to be heard, conduct public hearings, and submit written Finds, Conclusions, Recommendations, and Decisions within statutory time limits specified in Renton Municipal Code or other applicable law; • Appearing to the extent necessary in order to conduct public hearings not related to land use matters, as mutually agreed upon by the city and hearing examiner; • Appearing to the extent necessary to conduct hearings in person, virtually, or in hybrid settings in the City Council Chambers based upon the request of the city or by mutual agreement by the parties; • Meeting the with City Council, as requested by Council, to discuss matters pertinent to the conduct and practices of the Hearing Examiner; • Undertaking Hearing Examiner services diligently and completely in accordance with applicable professional standards, the Rules of Professional Conduct, and in accordance with the Renton Municipal Code or other applicable provision of laws. The total compensation shall not exceed $200,000 over the five-year agreement period. EXHIBITS: A. Professional Services Agreement AGENDA ITEM #6. d) STAFF RECOMMENDATION: Approve a five-year Professional Services Agreement, with Olbrechts, PLLC, in an amount not to exceed $200,000, for Hearing Examiner Services. AGENDA ITEM #6. d) AGREEMENT FOR HEARING EXAMINER SERVICES THIS AGREEMENT, dated for reference purposes only as December 1, 2022, is by and between the City of Renton (the “City”), a Washington municipal corporation, and Olbrechts and Associates, PLLC (“Consultant”), a professional limited liability company. The City and the Consultant are referred to collectively in this Agreement as the “Parties.” Once fully executed by the Parties, this Agreement is effective as of the last date signed by both parties. 1. Scope of Work: Consultant agrees to serve as an independent hearing examiner for the City’s administrative and quasi-judicial proceedings, as specified in Exhibit A, which is attached and incorporated herein and may hereinafter be referred to as the “Work.” 2. Changes in Scope of Work: The City, without invalidating this Agreement, may order changes to the Work consisting of additions, deletions or modifications. Any such changes to the Work shall be ordered by the City in writing and the Compensation shall be equitably adjusted consistent with the rates set forth in Exhibit A or as otherwise mutually agreed by the Parties. 3. Time of Performance: Consultant shall commence performance of the Agreement pursuant to the schedule(s) set forth in Exhibit A. All Work shall be performed by no later than January 1, 2028. 4. Compensation: A. Amount. Total compensation to Consultant for Work provided pursuant to this Agreement shall not exceed $200,000, plus any applicable state and local sales taxes. Compensation shall be paid based upon Work actually performed according to the rate(s) or amounts specified in Exhibit A. The Consultant agrees that any hourly or flat rate charged by it for its Work shall remain locked at the negotiated rate(s) unless otherwise agreed to in writing or provided in Exhibit A. Except as specifically provided herein, the Consultant shall be solely responsible for payment of any taxes imposed as a result of the performance and payment of this Agreement. B. Method of Payment. On a monthly or no less than quarterly basis during any quarter in which Work is performed, the Consultant shall submit a voucher or invoice in a form specified by the City, including a description of what Work has been performed, the name of the personnel performing such Work, and any hourly labor charge rate for such personnel. The Consultant shall also submit a final bill upon completion of all AGENDA ITEM #6. d) PAGE 2 OF 12 Work. Payment shall be made by the City for Work performed within thirty (30) calendar days after receipt and approval by the appropriate City representative of the voucher or invoice. If the Consultant’s performance does not meet the requirements of this Agreement, the Consultant will correct or modify its performance to comply with the Agreement. The City may withhold payment for work that does not meet the requirements of this Agreement. C. Effect of Payment. Payment for any part of the Work shall not constitute a waiver by the City of any remedies it may have against the Consultant for failure of the Consultant to perform the Work or for any breach of this Agreement by the Consultant. D. Non-Appropriation of Funds. If sufficient funds are not appropriated or allocated for payment under this Agreement for any future fiscal period, the City shall not be obligated to make payments for Work or amounts incurred after the end of the current fiscal period, and this Agreement will terminate upon the completion of all remaining Work for which funds are allocated. No penalty or expense shall accrue to the City in the event this provision applies. 5. Termination: A. The City reserves the right to terminate this Agreement at any time, with or without cause by giving ten (10) calendar days’ notice to the Consultant in writing. Consultant may terminate this Agreement by giving thirty (30) calendar days’ notice to the City in writing. In the event of such termination or suspension, all finished or unfinished documents, data, studies, worksheets, models and reports, or other material prepared by the Consultant pursuant to this Agreement shall be submitted to the City, if any are required as part of the Work. B. In the event this Agreement is terminated by the City, the Consultant shall be entitled to payment for all hours worked to the effective date of termination, less all payments previously made. If the Agreement is terminated by the City after partial performance of Work for which the agreed compensation is a fixed fee, the City shall pay the Consultant an equitable share of the fixed fee. This provision shall not prevent the City from seeking any legal remedies it may have for the violation or nonperformance of any of the provisions of this Agreement and such charges due to the City shall be deducted from the final payment due the Consultant. No payment shall be made by the City for any expenses incurred or work done following the effective date of termination unless authorized in advance in writing by the City. 6. Warranties And Right To Use Work Product: Consultant represents and warrants that Consultant will perform all Work identified in this Agreement in a professional and workmanlike manner and in accordance with all reasonable and professional standards AGENDA ITEM #6. d) PAGE 3 OF 12 and laws. Compliance with professional standards includes, as applicable, performing the Work in compliance with applicable City standards or guidelines (e.g. design criteria and Standard Plans for Road, Bridge and Municipal Construction). Professional engineers shall certify engineering plans, specifications, plats, and reports, as applicable, pursuant to RCW 18.43.070. Consultant further represents and warrants that all final work product created for and delivered to the City pursuant to this Agreement shall be the original work of the Consultant and free from any intellectual property encumbrance which would restrict the City from using the work product. Consultant grants to the City a non- exclusive, perpetual right and license to use, reproduce, distribute, adapt, modify, and display all final work product produced pursuant to this Agreement. The City’s or other’s adaptation, modification or use of the final work products other than for the purposes of this Agreement shall be without liability to the Consultant. The provisions of this section shall survive the expiration or termination of this Agreement. 7. Record Maintenance: The Consultant shall maintain accounts and records, which properly reflect all direct and indirect costs expended and Work provided in the performance of this Agreement and retain such records for as long as may be required by applicable Washington State records retention laws, but in any event no less than six years after the termination of this Agreement. The Consultant agrees to provide access to and copies of any records related to this Agreement as required by the City to audit expenditures and charges and/or to comply with the Washington State Public Records Act (Chapter 42.56 RCW). The provisions of this section shall survive the expiration or termination of this Agreement. 8. Public Records Compliance: To the full extent the City determines necessary to comply with the Washington State Public Records Act, Consultant shall make a due diligent search of all records in its possession or control relating to this Agreement and the Work, including, but not limited to, e-mail, correspondence, notes, saved telephone messages, recordings, photos, or drawings and provide them to the City for production. In the event Consultant believes said records need to be protected from disclosure, it may, at Consultant’s own expense, seek judicial protection. Consultant 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 Consultant has responsive records and for which Consultant has withheld records or information contained therein, or not provided them to the City in a timely manner. Consultant shall produce for distribution any and all records responsive to the Public Records Act request in a timely manner, unless those records are protected by court order. The provisions of this section shall survive the expiration or termination of this Agreement. 9. Independent Contractor Relationship: A. The Consultant is retained by the City only for the purposes and to the extent set forth in this Agreement. The nature of the relationship between the Consultant and the City AGENDA ITEM #6. d) PAGE 4 OF 12 during the period of the Work shall be that of an independent contractor, not employee. The Consultant, not the City, shall have the power to control and direct the details, manner or means of Work. Specifically, but not by means of limitation, the Consultant shall have no obligation to work any particular hours or particular schedule, unless otherwise indicated in the Scope of Work or where scheduling of attendance or performance is mutually arranged due to the nature of the Work. Consultant shall retain the right to designate the means of performing the Work covered by this agreement, and the Consultant shall be entitled to employ other workers at such compensation and such other conditions as it may deem proper, provided, however, that any contract so made by the Consultant is to be paid by it alone, and that employing such workers, it is acting individually and not as an agent for the City. B. The City shall not be responsible for withholding or otherwise deducting federal income tax or Social Security or contributing to the State Industrial Insurance Program, or otherwise assuming the duties of an employer with respect to Consultant or any employee of the Consultant. C. If the Consultant is a sole proprietorship or if this Agreement is with an individual, the Consultant agrees to notify the City and complete any required form if the Consultant retired under a State of Washington retirement system and agrees to indemnify any losses the City may sustain through the Consultant’s failure to do so. 10. Hold Harmless: The Consultant agrees to release, indemnify, defend, and hold harmless the City, elected officials, employees, officers, representatives, and volunteers from any and all claims, demands, actions, suits, causes of action, arbitrations, mediations, proceedings, judgments, awards, injuries, damages, liabilities, taxes, losses, fines, fees, penalties, expenses, attorney’s or attorneys’ fees, costs, and/or litigation expenses to or by any and all persons or entities, arising from, resulting from, or related to the negligent acts, errors or omissions of the Consultant in its performance of this Agreement or a breach of this Agreement by Consultant, except for that portion of the claims caused by the City’s sole negligence. The City agrees to release, indemnify, defend, and hold harmless the Consultant, employees, officers, representatives, and volunteers from any and all claims, demands, actions, suits, causes of action, arbitrations, mediations, proceedings, judgments, awards, injuries, damages, liabilities, taxes, losses, fines, fees, penalties, expenses, attorney’s or attorneys’ fees, costs, and/or litigation expenses to or by any and all persons or entities, arising from, resulting from, or related to the negligent acts, errors or omissions of the City in its performance of this Agreement or a breach of this Agreement by Consultant, except for that portion of the claims caused by the Consultant’s sole negligence. AGENDA ITEM #6. d) PAGE 5 OF 12 Should a court of competent jurisdiction determine that this agreement is subject to RCW 4.24.115, (Validity of agreement to indemnify against liability for negligence relative to construction, alteration, improvement, etc., of structure or improvement attached to real estate…) then, in the event of liability for damages arising out of bodily injury to persons or damages to property caused by or resulting from the concurrent negligence of the Consultant and the City, its officers, officials, employees and volunteers, Consultant’s liability shall be only to the extent of Consultant’s negligence. It is further specifically and expressly understood that the indemnification provided in this Agreement constitute Consultant’s waiver of immunity under the Industrial Insurance Act, RCW Title 51, solely for the purposes of this indemnification. The Parties have mutually negotiated and agreed to this waiver. The provisions of this section shall survive the expiration or termination of this Agreement. 11. Gifts and Conflicts: The City’s Code of Ethics and Washington State law prohibit City employees from soliciting, accepting, or receiving any gift, gratuity or favor from any person, firm or corporation involved in a contract or transaction. To ensure compliance with the City’s Code of Ethics and state law, the Consultant shall not give a gift of any kind to City employees or officials. Consultant also confirms that Consultant does not have a business interest or a close family relationship with any City officer or employee who was, is, or will be involved in selecting the Consultant, negotiating or administering this Agreement, or evaluating the Consultant’s performance of the Work. 12. City of Renton Business License: Unless exempted by the Renton Municipal Code, Consultant shall obtain a City of Renton Business License prior to performing any Work and maintain the business license in good standing throughout the term of this agreement with the City. Information regarding acquiring a city business license can be found at: https://www.rentonwa.gov/Tax Information regarding State business licensing requirements can be found at: https://dor.wa.gov/doing-business/register-my-business 13. Insurance: Consultant shall secure and maintain: A. Commercial general liability insurance in the minimum amounts of $1,000,000 for each occurrence/$2,000,000 aggregate for the Term of this Agreement. B. In the event that Work delivered pursuant to this Agreement either directly or indirectly involve or require Professional Services, Professional Liability, Errors and Omissions coverage shall be provided with minimum limits of $1,000,000 per AGENDA ITEM #6. d) PAGE 6 OF 12 occurrence. "Professional Services", for the purpose of this section, shall mean any Work provided by a licensed professional or Work that requires a professional standard of care. C. Workers’ compensation coverage, as required by the Industrial Insurance laws of the State of Washington, shall also be secured. D. Commercial Automobile Liability for owned, leased, hired or non-owned, leased, hired or non-owned, with minimum limits of $1,000,000 per occurrence combined single limit, if there will be any use of Consultant’s vehicles on the City’s Premises by or on behalf of the City, beyond normal commutes. E. Consultant shall name the City as an Additional Insured on its commercial general liability policy on a non-contributory primary basis. The City’s insurance policies shall not be a source for payment of any Consultant liability, nor shall the maintenance of any insurance required by this Agreement be construed to limit the liability of Consultant to the coverage provided by such insurance or otherwise limit the City’s recourse to any remedy available at law or in equity. F. Subject to the City’s review and acceptance, a certificate of insurance showing the proper endorsements, shall be delivered to the City before performing the Work. G. Consultant shall provide the City with written notice of any policy cancellation, within two (2) business days of their receipt of such notice. 14. Delays: Consultant is not responsible for delays caused by factors beyond the Consultant’s reasonable control. When such delays beyond the Consultant’s reasonable control occur, the City agrees the Consultant is not responsible for damages, nor shall the Consultant be deemed to be in default of the Agreement. 15. Successors and Assigns: Neither the City nor the Consultant shall assign, transfer or encumber any rights, duties or interests accruing from this Agreement without the written consent of the other. 16. Notices: Any notice required under this Agreement will be in writing, addressed to the appropriate party at the address which appears below (as modified in writing from time to time by such party), and given personally, by registered or certified mail, return receipt requested, or by nationally recognized overnight courier service. Time period for notices shall be deemed to have commenced upon the date of receipt. Email and telephone may be used for purposes of administering the Agreement, but should not be used to give any formal notice required by the Agreement. AGENDA ITEM #6. d) PAGE 7 OF 12 CITY OF RENTON Jason Seth 1055 South Grady Way Renton, WA 98057 Phone: (425) 430-6510 jseth@rentonwa.gov CONSULTANT Phil Olbrecths 720 N. 10th St., A #297 Renton, WA 98057 Phone: (206) 650-7268 olbrechtslaw@gmail.com 17.Discrimination Prohibited: Except to the extent permitted by a bona fide occupational qualification, the Consultant agrees as follows: A.Consultant, and Consultant’s agents, employees, representatives, and volunteers with regard to the Work performed or to be performed under this Agreement, shall not discriminate on the basis of race, color, sex, religion, nationality, creed, marital status, sexual orientation or preference, age (except minimum age and retirement provisions), honorably discharged veteran or military status, or the presence of any sensory, mental or physical handicap, unless based upon a bona fide occupational qualification in relationship to hiring and employment, in employment or application for employment, the administration of the delivery of Work or any other benefits under this Agreement, or procurement of materials or supplies. B.The Consultant will take affirmative action to insure that applicants are employed and that employees are treated during employment without regard to their race, creed, color, national origin, sex, age, sexual orientation, physical, sensory or mental handicaps, or marital status. Such action shall include, but not be limited to the following employment, upgrading, demotion or transfer, recruitment or recruitment advertising, layoff or termination, rates of pay or other forms of compensation and selection for training. C.If the Consultant fails to comply with any of this Agreement’s non-discrimination provisions, the City shall have the right, at its option, to cancel the Agreement in whole or in part. D.The Consultant is responsible to be aware of and in compliance with all federal, state and local laws and regulations that may affect the satisfactory completion of the project, which includes but is not limited to fair labor laws, worker's compensation, and Title VI of the Federal Civil Rights Act of 1964, and will comply with City of Renton Council Resolution Number 4085. 18.Miscellaneous: The parties hereby acknowledge: A.The City is not responsible to train or provide training for Consultant. AGENDA ITEM #6. d) PAGE 8 OF 12 B.Consultant will not be reimbursed for job related expenses except to the extent specifically agreed within the attached exhibits. C.Consultant shall furnish all tools and/or materials necessary to perform the Work except to the extent specifically agreed within the attached exhibits. D.In the event special training, licensing, or certification is required for Consultant to provide Work he/she will acquire or maintain such at his/her own expense and, if Consultant employs, sub-contracts, or otherwise assigns the responsibility to perform the Work, said employee/sub-contractor/assignee will acquire and or maintain such training, licensing, or certification. E.This is a non-exclusive agreement and Consultant is free to provide his/her Work to other entities, so long as there is no interruption or interference with the provision of Work called for in this Agreement. F.Consultant is responsible for his/her own insurance, including, but not limited to health insurance. G.Consultant is responsible for his/her own Worker’s Compensation coverage as well as that for any persons employed by the Consultant. 19.Other Provisions: A.Approval Authority. Each individual executing this Agreement on behalf of the City and Consultant represents and warrants that such individuals are duly authorized to execute and deliver this Agreement on behalf of the City or Consultant. B.General Administration and Management. The City’s project manager is Jason Seth. In providing Work, Consultant shall coordinate with the City’s contract manager or his/her designee. C.Amendment and Modification. This Agreement may be amended only by an instrument in writing, duly executed by both Parties. D. Conflicts. In the event of any inconsistencies between Consultant proposals and this Agreement, the terms of this Agreement shall prevail. Any exhibits/attachments to this Agreement are incorporated by reference only to the extent of the purpose for which they are referenced within this Agreement. To the extent a Consultant prepared exhibit conflicts with the terms in the body of this Agreement or contains terms that are extraneous to the purpose for which it is referenced, the terms in the body of this Agreement shall prevail and the extraneous terms shall not be incorporated herein. AGENDA ITEM #6. d) PAGE 9 OF 12 E.Governing Law. This Agreement shall be made in and shall be governed by and interpreted in accordance with the laws of the State of Washington and the City of Renton. Consultant and all of the Consultant’s employees shall perform the Work in accordance with all applicable federal, state, county and city laws, codes and ordinances. F.Joint Drafting Effort. This Agreement shall be considered for all purposes as prepared by the joint efforts of the Parties and shall not be construed against one party or the other as a result of the preparation, substitution, submission or other event of negotiation, drafting or execution. G.Jurisdiction and Venue. Any lawsuit or legal action brought by any party to enforce or interpret this Agreement or any of its terms or covenants shall be brought in the King County Superior Court for the State of Washington at the Maleng Regional Justice Center in Kent, King County, Washington, or its replacement or successor. Consultant hereby expressly consents to the personal and exclusive jurisdiction and venue of such court even if Consultant is a foreign corporation not registered with the State of Washington. H.Severability. A court of competent jurisdiction’s determination that any provision or part of this Agreement is illegal or unenforceable shall not cancel or invalidate the remainder of this Agreement, which shall remain in full force and effect. I.Sole and Entire Agreement. This Agreement contains the entire agreement of the Parties and any representations or understandings, whether oral or written, not incorporated are excluded. J.Time is of the Essence. Time is of the essence of this Agreement and each and all of its provisions in which performance is a factor. Adherence to completion dates set forth in the description of the Work is essential to the Consultant’s performance of this Agreement. K. Third-Party Beneficiaries. Nothing in this Agreement is intended to, nor shall be construed to give any rights or benefits in the Agreement to anyone other than the Parties, and all duties and responsibilities undertaken pursuant to this Agreement will be for the sole and exclusive benefit of the Parties and no one else. L.Binding Effect. The Parties each bind themselves, their partners, successors, assigns, and legal representatives to the other party to this Agreement, and to the partners, successors, assigns, and legal representatives of such other party with respect to all covenants of the Agreement. AGENDA ITEM #6. d) PAGE 10 OF 12 M.Waivers. All waivers shall be in writing and signed by the waiving party. Either party’s failure to enforce any provision of this Agreement shall not be a waiver and shall not prevent either the City or Consultant from enforcing that provision or any other provision of this Agreement in the future. Waiver of breach of any provision of this Agreement shall not be deemed to be a waiver of any prior or subsequent breach unless it is expressly waived in writing. N. Counterparts. The Parties may execute this Agreement in any number of counterparts, each of which shall constitute an original, and all of which will together constitute this one Agreement. IN WITNESS WHEREOF, the Parties have voluntarily entered into this Agreement as of the date last signed by the Parties below. CITY OF RENTON By:_____________________________ CONSULTANT By:____________________________ Armondo Pavone Mayor, City of Renton Phil Olbrechts Olbrechts and Associates _____________________________ Date _____________________________ Date Attest _____________________________ Jason A. Seth City Clerk Approved as to Legal Form By: __________________________ Alex Tuttle Senior Assistant City Attorney City Atty File No. 2227 Contract Template Updated 5/21/2021 March 10, 2023 AGENDA ITEM #6. d) PAGE 11 OF 12 EXHIBIT A: SCOPE OF WORK I. Hearing Examiner's Obligations A. The Hearing Examiner (also referred to as “Consultant” or “Olbrechts”) shall perform the following professional services for the city: (1) To act in the capacity of Hearing Examiner for the City of Renton, as set forth in the Renton Municipal Code; and (2) To appear to the extent necessary in order to conduct hearings related to the City’s land use regulatory laws, code compliance matters, civil forfeitures, and/or other matters to which the City delegates decision-making authority to the Hearing Examiner; and (3) The Hearing Examiner shall receive and examine all admissible evidence regarding cases to be heard, conduct public hearings, and submit written Findings, Conclusions, Recommendations and Decisions within statutory time limits and as specified by the Renton Municipal Code, or other applicable law. In no case shall the Hearing Examiner’s written Findings, Conclusions, Recommendations and Decisions be issued later than ninety (90) days after the hearing is held without just cause; and (4) To appear to the extent necessary in order to conduct public hearings not related to land use matters, as mutually agreed by the City and the Hearing Examiner; and (5) To appear to the extent necessary in order to conduct hearings in person, virtually, or in a hybrid setting in the City Council Chambers, as based upon the request of the City or by mutual agreement by the parties; and (6) To meet with the City Council, as requested by the Council, to discuss matters pertinent to the conduct and practices of the Hearing Examiner. B. All obligations and services of the Hearing Examiner undertaken pursuant to this Agreement shall be performed diligently and completely in accordance with applicable professional standards; the Rules of Professional Conduct; and in accordance with the Renton Municipal Code or other applicable provision of law. II. City's obligations A. The City shall have the following responsibilities and obligations in the performance of this Agreement: AGENDA ITEM #6. d) PAGE 12 OF 12 (1) Schedule all hearings to be heard by the Hearing Examiner, and, unless different deadlines are established by applicable ordinance or state law, shall provide the Hearing Examiner with at least 10 days’ notice of the date of such hearings; (2) Provide to the Hearing Examiner written staff reports, maps, and such other exhibits as may be required at least seven (7) days prior to hearing; (3) Provide public notice of hearings and decisions as required by law; (4) Make all the required copies of said decisions and correspondence, and mail such copies, decisions and correspondence to all parties of record as may be required by law; (5) Keep and maintain all official files and records of the hearings and the underlying matters; (6) The City Clerk retains the authority to correct typographical errors and shall notify the Hearing Examiner when and if any changes are made; and (7) Perform all other tasks necessary to administratively process the hearings or the associated materials. B. The City shall furnish a hearing room in which hearings may be held (in the conduct of virtual hearings; in-person hearings; or hybrid hearings). The City shall provide a speaking system, an audio recording system; the appropriate technology with which to hold virtual or hybrid meetings; shall schedule all necessary meetings before the City Council; and provide staff necessary to conduct and host the hearings and furnish an appropriate recording and/or record of such hearings. III. Compensation A. Consultant shall be paid at the primary rate of $180/hour. Consultant may use other attorneys, planners and contract decision writers to assist in the preparation of decisions when necessary to meet applicable deadlines. The rate for attorneys shall be $162/hour, the rate for planners shall be $135/hour, and contract decision writers may be charged at a rate of up to $60.00/hour. Persons other than Mr. Olbrechts may conduct hearings only with prior permission from City. Postage, copies, reasonable individualized legal research data base search fees and any similar other materials entirely attributable and necessary to the performance of this Agreement may be billed at cost. In-person hearings shall be billed at a minimum of one hour per day. City of Renton business license fees shall be reimbursed at cost. AGENDA ITEM #6. d) AB - 3304 City Council Regular Meeting - 20 Mar 2023 SUBJECT/TITLE: 2023 Parks and Recreation Temporary Event Permit Fee Waiver Requests RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Parks & Recreation Department STAFF CONTACT: Roberta Graver, Administrative Assistant EXT.: 6604 FISCAL IMPACT SUMMARY: Waive fees totaling $ 9,250.00. SUMMARY OF ACTION: The City of Renton provides numerous opportunities to engage in the community, its culture, and its citizens through single, seasonal, and reoccurring programs and events. Fee waivers are provided to groups who provide these opportunities, who may not be able to put them on with the added burden of these logistical parking, rental, and permit fees. This group of requests include reoccurring community events benefitting youth and families and have historically been granted fee waivers, but due to the timing of the events’ application process, approvals, and summer council calendar, these are presented together. 1. CAST for Kids Events: The City has waived fees associated with this event since 2016. These are one day fishing and boating events, for children 5-18 yrs with a wide range of special needs. a. They are requesting that the following fees be waived this year for the August 26,2023 event: $85.00 Temporary Event Permit Fee, $195.00 Open Space Grass Fee, $100.00 use fee for spider box/power, and approximately 25 Boat Launch Fees estimating $505.00, totaling $885.00 in fees. b. They are requesting that the following fees be waived this year for the September 23, 2023 “Take a Warrior Fishing” event: $85.00 Temporary Event Permit Fee, $195.00 Open Space Grass Fee, $100.00 use fee for spider box/power, and approximately 20 Boat Launch Fees estimating $400.00, totaling $780.00 in fees. 2. Renton, Lindbergh, Hazen, and Liberty High School Golf Teams uses the Maplewood Golf Course for practice and matches, utilizing driving range balls and green fees from April 1, 2023 to November 1, 2023. Total golf course fee waiver request of $7,500.00. 3. Renton Park Run (Every Saturday morning January 1-December 31, 2023) is a weekly, free 5k run/walk parkrun event along Cedar River Trail from the Renton Community Center eastward, requests the single $85.00 Temporary Event application fee be waived. EXHIBITS: A. 2023 CAST For Kids Fee Waiver Request B. 2023 CAST for Kids – Take a Warrior Fishing Fee Waiver Request C. 2023 MWGC High School Golf Teams Fee Waiver Request D. 2023 Parkrun Fee Waiver Request AGENDA ITEM #6. e) STAFF RECOMMENDATION: Approve the requested fee waivers of $ 9,250.00 in temporary open space rentals fees, use fees, green fees, boat launch day passes, and permit fees for Spring/Summer 2023 community events. AGENDA ITEM #6. e) H:\Administration\AGENDA BILL SAMPLES\2023 Fee Waivers\8.2023 C.A.S.T. For Kids Fee Waiver.docx CITY OF RENTON COMMUNITY SERVICES DEPARTMENT FEE WAIVER OR REDUCTION REQUEST Fee Waiver and/or Reduction requests will be submitted for approval to the City Council via the Finance Committee. Request Date: 3/6/2023 Name of Group: C.A.S.T. For Kids Foundation Group Contact Person: Bernadette Darby Contact Number: 425.345.9928 Address (Street, State, Zip): 2755 Commercial St SE #101, Salem OR 97302 Email Address: bernadette@castforkids.org Date of Event: 8/26/2023 Number in Party: 150 Location Name/Address: Gene Coulon Beach Park Type of Event: Childrens Fishing Event Staff Contact Name/Telephone: Bernadette Darby, 425.345.9928 What is the total cost of the rental and applicable fees? $885.00 What is the cost of the fee waiver or reduction requested? $885.00 The City has waived fees associated with this event since 2016. We are requesting that the following fees be waived again this year: $85.00 Special Event Permit Fee, Open Space Grass Fee at $30/hr (7am-1:30pm) - $195.00, $100.00 (spider box/power), and approximately 25 Boat Launch Fees of which half are residents and half are not, so estimating $505 ($15/resident x12=$180, $25non-resident x 13=325). All totaled, $885.00 Describe event and explain why a reduction or waiver of fees will benefit the Renton citizens : The C.A.S.T. for Kids program provides a one day fishing and boating event to accommodate children, ages 5-18, with a wide range of special needs. This events is designed to create an environment whereby special needs children and their caretakers could benefit, leaving their problems on shore, and share a day of fun on the water that they may not otherwise get to experience. Participants are supplied with a fishing rod & reel, t-shirt, hat, and tackle box, partnered with an experienced volunteer angler and escorted onto a boat where, with the supervision of a parent or guardian, they are shown proper fishing techniques and receive AGENDA ITEM #6. e) H:\Administration\AGENDA BILL SAMPLES\2023 Fee Waivers\8.2023 C.A.S.T. For Kids Fee Waiver.docx natural resources education. Participants and volunteers all then return from their morning fishing excursion to a BBQ lunch and an awards ceremony. We further our mission by encouraging continued participation in fishing by developing skills in the children along with their parents. This program also endeavors to increase the awareness of all participants, parents, sportsmen, and volunteers, to the capabilities of children with disabilities, in effect strengthening the Renton community. Overall, these events create a rare and positive experience for Renton's youth. AGENDA ITEM #6. e) COMMUNITY SERVICESDEPARTMENT FEE WAIVER OR REDUCTION REQUEST Fee Waiver and/or Reduction requests will be submitted for approval to the City Council via the Finance Committee. Request Date:3-1-2023 Name of Group:Renton,Lindbergh,Hazen and Liberty High School Golf Teams Group Contact Person:John Kinsley (Liberty),Talia Walton (RSDQ Contact Number:(Liberty)206-335-2157 ',lRSDl425-204-2385 Address (Street,State,Zip):Liberty High -16655 SE 136th Street Renton,WA 98059 Renton School District -300 SW 7”‘Street,Renton,WA 98057 Email Address:stuartm@issaguah.wednet.edu ',ta|ia.walton@rentonschoo|s.us Date of Event:April 1,2023 thru November 1,2023 Number in Party:4_§ Location Name/Address:Maplewood Golf Course [4050 Maple Valley Hwy,Renton,WA 98058 Type of Event:High School Golf Teams —green fees for matches Staff Contact Name/Telephone:Steve Meyers [425-430-6803 What is the total cost of the rental and applicable fees?$7,500 What is the cost of the fee waiver or reduction requested?$7,500 Describe event and explain why a reduction or waiver of fees will benefit the Renton citizens: To romote olf in the Renton lssa uah school districts and continue the relationshi between high schools and the Parks and Recreation Dept.(Community Services Dept.)ie.inter-local agreement through the Recreation Division.In addition,golf course staff coordinate community service invovlement with approved teams to assist the golf course with repairing divots,picking up garage,and sanding the seeding of fairways and tee boxes. AGENDA ITEM #6. e) CITY OF RENTON PARKS AND RECREATION DEPARTMENT FEE WAIVER OR REDUCTION REQUEST Fee waiver and/or reducon requests will be submied for approval to the City Council via the Finance Commiee. Request date: March 8, 2023 Name of group: Renton parkrun Group contact/number: Karen Gates 206-459-7833 Address (Street, State, Zip): 18206 152nd Ave SE, Renton WA 98058 Email address: renton@parkrun.com Date of event: Every Saturday, 9am Number in party: 20-100 Locaon/Address: Cedar River Trail, starng and ending near 405 overpass Type of event: free 5k run/walk Staff contact/number: Karen Gates 206-459-7833 What is the total cost of the rental and applicable fees? $85 What is the cost of the fee waiver or reducon requested? $85, in perpetuity AGENDA ITEM #6. e) Describe event and explain why a reducon or waive of fees will benefit our Renton cizens: We would like to request that the $85 fee be waived in perpetuity. Renton parkrun intends to continue year-round and a one-time waiver of fees by Renton City Council in perpetuity would prevent the annual request process. Renton parkrun is a community event managed completely by volunteers that encourages physical acvity and connecon with others. It is a part of parkrun USA, a non-profit organizaon. A requirement to host a local parkrun event is obtaining landowner permission without an associated cost to the organizaon. This allows parkrun to be free for all parcipants for all me. Our parcipants range in age from 4 to mid-80s with mes ranging from just under 17 minutes to well over an hour. We aract families, individuals seeking connecon with others in the community, walkers, joggers, and elite runners. There’s a place for everyone and it ’s a welcoming, safe environment where everyone feels welcome and valued no maer what their ability and pace. This regular opportunity for physical acvity and the use of a local trail system is a great addion to the city-run programs that exist, but without the investment of staff me or oversight on a weekly basis. AGENDA ITEM #6. e) H:\Administration\AGENDA BILL SAMPLES\2023 Fee Waivers\2023 Take a Warrior Fishing Fee Waiver.docx CITY OF RENTON COMMUNITY SERVICES DEPARTMENT FEE WAIVER OR REDUCTION REQUEST Fee Waiver and/or Reduction requests will be submitted for approval to the City Council via the Finance Committee. Request Date: 3/6/2023 Name of Group: C.A.S.T. For Kids Foundation- Take A Warrior Fishing Group Contact Person: Bernadette Darby Contact Number: 425.345.9928 Address (Street, State, Zip): 2755 Commercial St ST #101, Salem OR 97302 Email Address: bernadette@castforkids.org Date of Event: 9/23/2023 Number in Party: 75 Location Name/Address: Gene Coulon Beach Park Type of Event: Military and First Repsonder Fishing Event Staff Contact Name/Telephone: Bernadette Darby, 425.345.9928 What is the total cost of the rental and applicable fees? 780.00 What is the cost of the fee waiver or reduction requested? $780.00 The City has waived fees associated with this event since 2016. We are requesting that the following fees be waived again this year: $85.00 Special Event Permit Fee, Open Space Grass Fee at $30/hr (7:00am-1:30pm) - $195, $100.00 (spider box/power), and approximately 20 Boat Launch Fees of which half are residents and half are not, so estimating $400 ($15/residentx10=$150, $25/non-residentx10 =$250). All totaled, $780.00 in fees. Describe event and explain why a reduction or waiver of fees will benefit the Renton citizens : Established in 2011, TWF events are designed to support military personnel, first responders and their families, by creating an adaptive, community-based outdoor recreation experience through the sport of fishing. This is a free event and all equpiment is gifted to our warriors and first responders so they can keep fishing on their own AGENDA ITEM #6. e) AB - 3303 City Council Regular Meeting - 20 Mar 2023 SUBJECT/TITLE: Inspecting Arborist Contract Conversion 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: This request is budget neutral for the current budget year (2023). For 2024, the salary would require an additional $6,000 beyond what is currently budgeted in the contracted services line item. SUMMARY OF ACTION: This request is to approve conversion of an approved budgeted contract position to a full-time employee titled Inspecting Arborist. A full time Inspecting Arborist City staff position would help provide a consistent level of service across departments and would better accomplish and support the needs of the City compared to a contractor performing the work. Currently, the City contracts for professional consulting arborist services. The Contractor may change personnel at any time, requiring re-training after a significant investment in personnel training. A staff position would allow for consistency in customer service, quality, and timeliness in the role. The contract position, in place since 2015, has historically functioned very much like a city staff position, with close direction and supervision by the Urban Forestry and Natural Resources Manager. Human Resources and Legal staff have been supportive changing the contract position to a full-time employee position. The Inspecting Arborist's role includes but is not limited to assisting with inquiries and inspection requests from Renton Responds, maintaining and managing the digital GIS database for tree inventory, supporting code enforcement of tree regulations and site investigations, and assisting the Community and Economic Development Department with the review of tree permits for tree removals and site inspections for tree protection requirements on development parcels. A full job description was created and has been approved by Human Resources and a market study yielded an HR recommendation of class m20 for an Inspecting Arborist. For 2023, the request is budget neutral. For 2024, the staff position would be $6,000 more than what was budgeted for 2024 for contracted work. The position would be added as a full-time employee beginning approximately August 1, 2023, and the existing contract would end concurrently or shortly thereafter. It is requested that Council approve the conversion of an approved budgeted contract position to a full -time employee titled Inspecting Arborist. If approved, a revised salary schedule including the new position will be brought to Council for approval along with the Carryforward/Quarter 1 Budget Adjustment. EXHIBITS: STAFF RECOMMENDATION: Approve the new position of Inspecting Arborist at grade m20. Staff further recommends adjusting the 2023 budget from contracted services to staffing beginning August 1, 2023, and adjusting the 2024 budget from contracted services to a staff position including the additional funding for the new position as described. AGENDA ITEM #6. f) AB - 3300 City Council Regular Meeting - 20 Mar 2023 SUBJECT/TITLE: Authorization to Purchase Fleet Vehicles RECOMMENDED ACTION: Council Concur DEPARTMENT: Public Works Maintenance Services STAFF CONTACT: Ron Kahler, Fleet Manager EXT.: 2660 FISCAL IMPACT SUMMARY: The Fleet Section has obtained quotes for the purchase of nine vehicles for the Police Department using the DES master contract. The total cost of the vehicles and upfit is $669,599.00 and the total amount budgeted for these vehicles is $680,000.00. This funding includes $342,697 in replacement funds and $22,430 in insurance payments for allocated funding. This leaves a balance of $314,873.00 of unfunded costs for the purchase of nine police vehicles. The department requests $314,873.00 from unencumbered balance fund of General Fund to fund the $114,969.00 in unaccumulated replacement funds, and $199,904 for the upfitting of police equipment into these new vehicles. SUMMARY OF ACTION: The City has an interlocal cooperative purchasing agreement with the State of Washington's Department of Enterprise Services (DES) under DES's assigned master contract No. K2127. The Council has repeatedly authorized use of the agreement to make purchases using DES contracts since June of 2013. Staff recommends retroactively approving that agreement by way of resolution, which assists it in better tracking Council's formal approval of cooperative purchasing agreements. The Fleet Section has obtained quotes for the purchase of nine vehicles for the Police Department using the DES master contract. All the requested purchases will replace existing vehicles B114, B184, B185, B186, B188, B192, B311, B173 and B235. The upfit for of the police vehicles is $24,988.00 each. The upfit includes radios, light bars, push bumpers, prisoner partitions and seats, prewiring for laptops, data terminals, and vehicle cameras. The funding was approved in the 2021-2022 biennium budget. Three vehicles, B173, B235 and B311 were involved in collisions and totaled in 2021. The overall impact to the 501 budget is within the total budgeted amount for the nine vehicles. All vehicles were included in the Fund 501 Equipment Rental Vehicle Acquisition and Replacement Schedule. Existing Vehicle Year Purchased Replacement Make & Model Replacement Cost Vendor & State Contract Bid Number B114 2005 2023 Chevrolet Tahoe $47,447 Bud Clary Washington State 05916 B184 2014 2023 Chevrolet Tahoe $52,281 Bud Clary Washington State 05916 B185 2014 2023 Chevrolet Tahoe $52,281 Bud Clary Washington State 05916 B186 2014 2023 Chevrolet Tahoe $52,281 Bud Clary Washington State 05916 AGENDA ITEM #6. g) B188 2014 2023 Chevrolet Tahoe $52,281 Bud Clary Washington State 05916 B192 2014 2023 Chevrolet Tahoe $52,281 Bud Clary Washington State 05916 B173 2013 2023 Chevrolet Tahoe $52,281 Bud Clary Washington State 05916 B311 2019 2023 Chevrolet Tahoe $52,281 Bud Clary Washington State 05916 B235 2017 2023 Chevrolet Tahoe $52,281 Bud Clary Washington State 05916 TOTAL Vehicle $465,695 Upfit cost8x$24,988 $199,904 EXHIBITS: A. Bud Clary Chevrolet Quote 2022-4-193 B. Bud Clary Chevrolet Quote 2022-4-192 C. Kerr Quote 50-4860A D. Resolution Ratifying Use of DES Master Contract No. K2127 STAFF RECOMMENDATION: Approve proposed resolution ratifying past and future use of DES Master Contract No. K21727; and authorize the Mayor to purchase nine Police vehicles totaling $669,599.00. All vehicles will be purchased from Bud Clary Chevrolet using Washington State Bid Contract Award 05916, and authorize the transfer of $314,873 from General Fund for unfunded cost associated with the replacement and upfitting of new Police Patrol Units using said contract. AGENDA ITEM #6. g) CAUTION: This email originated from outside the City of Renton. Do not click links, reply or open attachments unless you know the content is safe. From:NOREPLY@des.wa.gov To:Becky.davis@budclary.com Cc:Ronald Kahler Subject:Vehicle Purchase Request - 2022-4-193 - RENTON, CITY OF - 21725 Date:Monday, April 18, 2022 1:45:22 PM This is NOT a purchase order.You must contact the dealer to discuss the purchase and provide a purchase ordernumber before the vehicle will be ordered. Contract & Dealer Information Contract #:05916 - Motor Vehicles Dealer:Bud Clary Chevrolet Dealer Contact:Becky Davis Dealer Phone:(360) 423-1700 Dealer Email:Becky.davis@budclary.com Organization Information Organization:RENTON, CITY OF - 21725 Order Contact:Ron Kahler Contact Email:rkahler@rentonwa.gov Contact Phone:425-430-7440 Organization Reference #: Vehicle Location:RENTON RTA Quote #:2022-4-193 Comments: Color Options BLACK GBA - 1 Tax Exempt: N Vehicle Options Order Code Option Description Qty Unit Price Ext. Price 2023-0501-001 2023 CHEVROLET TAHOE POLICE PURSUIT VEHICLE-(CC10706)2WD 9C1:Identifier for Police Package Vehicle includes, (K47) heavy-duty air filter, (KX4) 250 amp high output alternator, (K6K) 760 cold-cranking amps auxiliary battery, electrical power & vehicle signals for customer connection located at the center front floor. Auxiliary battery circuit for customer connection located in the rear cargo area, (Z56) heavy-duty, police-rated suspension, (XCS) 275/55R20SL all-season tires, (RAV) P275/55R20 all-season spare tire, Police brakes, (RC1) front skid plate, (PXT) 20" steel wheels, Certified speedometer, SEO (5J3) Surveillance Mode interior lighting calibration, SEO (UT7) blunt cut cargo area and blunt cut console area ground wires,(V53) delete luggage rack side rails, (ATD) third row seat delete, (NP0) active single-speed transfer case (4WD only) 1 $41,407.00 $41,407.00 2023-0501-006 (AMF)Remote Keyless Entry Package includes 4 additional transmitters, NOTE: programming of remotes is at customer's expense. Programming remotes is not a warranty expense (Requires (9C1) Police Vehicle.)programming included in price through dealer 1 $200.00 $200.00 2023-0501-010 (AU7)Key, common, fleet (Includes SEO (6E2) complete vehicle fleet common key or SEO (6E8) complete vehicle fleet common key and (9C1) Police Vehicle.) 1 $75.00 $75.00 2023-0501-019 (R9YFleet Free Maintenance Credit. This option code provides a credit in 1 ($30.00)($30.00) AGENDA ITEM #6. g) lieu of the free oil changes, tire rotations and inspections for one maintenance service during 1st year of ownership. The invoice will detail the applicable credit. The customer will be responsible for all oil change, tire rotations and inspections costs for this vehicle. (Requires one of the following Fleet or Government order types: FBC, FBN, FCA, FCN, FEF, FLS, FNR, FRC or FGO. Not available with FDR order types.) *CREDIT* 2023-0501-020 (5J1)Calibration, keyless remote panic button and exterior lights/horn disable (Requires (9C1) Police Vehicle.) 1 $115.00 $115.00 2023-0501-021 (5Y1)Front center seat (20% seat) delete power driver and passenger bucket seats in base cloth trim. Derived from RPO (AZ3) 40/20/40 split- bench seat with the 20% section removed, which also removes the auxiliary power outlet, USB port and input jack for audio system. Does not include a floor console. All exposed floor area will remain untrimmed. (Requires (BG9) Black rubberized vinyl floor covering. Not available with (A50) front bucket seats or (B30) color-keyed carpeting floor covering.) 1 $0.00 $0.00 2023-0501-022 (6C7)Lighting, red and white front auxiliary dome Red and white auxiliary dome lamp is located on headliner between front row seats (red is LED, white is incandescent). The auxiliary lamp is wired independently from standard dome lamp (Requires (9C1) Police Vehicle.) 1 $170.00 $170.00 2023-0501-025 (6J3)Wiring, grille lamps and siren speakers (Requires (9C1) Police Vehicle.) 1 $99.00 $99.00 2023-0501-026 (6J4)Wiring, horn and siren circuit (Requires (9C1) Police Vehicle.)1 $55.00 $55.00 2023-0501-027 (6J7)Flasher system, headlamp and taillamp, DRL compatible with control wire (Requires (9C1) Police Vehicle. Includes SEO (5J9) taillamp flasher calibration, Red/White and SEO (5LO) taillamp flasher calibration, Red/Red.) 1 $50.00 $50.00 2023-0501-029 (6N5)Switches, rear window inoperative (rear windows can only operate from driver's position.) (Requires (9C1) Police Vehicle.) 1 $57.00 $57.00 2023-0501-030 (6N6)Door locks and handles, inside rear doors inoperative (door can only be opened from outside) (Requires (9C1) Police Vehicle.) 1 $62.00 $62.00 2023-0501-032 (7X3)Spotlamp, left-hand Not available with SEO (7X2) left and right-hand spotlamps. Requires (9C1) Police Vehicle.) 1 $800.00 $800.00 2023-0501-035 (T53)Lamps, alternate flashing Red & Blue rear compartment lid warning (visible when liftgate is open) and controlled by momentary liftgate mounted switch or ground wire (Requires (9C1) Police Vehicle.) 1 $565.00 $565.00 2023-0501-036 (UN9)Radio Suppression Package, with ground straps (Requires (9C1) Police Vehicle.) 1 $95.00 $95.00 2023-0501-037 (UTQ)Theft-deterrent system content, disable, the alarm and horn become non-functional in an attempt of theft to the vehicle (Requires (9C1) Police Vehicle.) 1 $50.00 $50.00 Request Totals Total Vehicles:1 Sub Total:$43,770.00 8.400 % Sales Tax:$3,676.68 Request Total:$47,446.68 AGENDA ITEM #6. g) CAUTION: This email originated from outside the City of Renton. Do not click links, reply or open attachments unless you know the content is safe. From:Ron Kahler To:Ronald Kahler Subject:Fwd: Vehicle Purchase Request - 2022-4-192 - RENTON, CITY OF - 21725 Date:Monday, April 18, 2022 7:55:58 PM ---------- Forwarded message --------- From: <NOREPLY@des.wa.gov> Date: Mon, Apr 18, 2022, 1:44 PM Subject: Vehicle Purchase Request - 2022-4-192 - RENTON, CITY OF - 21725 To: <Becky.davis@budclary.com> Cc: <rkahler@rentonwa.gov>, <rkahler84@gmail.com> This is NOT a purchase order. You must contact the dealer to discuss the purchase and provide a purchase order number before the vehicle will be ordered. Contract & Dealer Information Contract #:05916 - Motor Vehicles Dealer:Bud Clary Chevrolet Dealer Contact:Becky Davis Dealer Phone:(360) 423-1700 Dealer Email:Becky.davis@budclary.com Organization Information Organization:RENTON, CITY OF - 21725 Order Contact:Ron Kahler Contact Email:rkahler84@gmail.com Contact Phone: 425- 430- 7440 Organization Reference #:190153 Vehicle Location:RENTON RTA Quote #: 2022-4- 192 Comments: Color Options BLACK GBA - 8 Tax Exempt: N Vehicle Options Order Code Option Description Qty Unit Price Ext. Price 2023-0501-001 2023 CHEVROLET TAHOE POLICE 8 $41,407.00 $331,256.00 AGENDA ITEM #6. g) PURSUIT VEHICLE-(CC10706)2WD 9C1:Identifier for Police Package Vehicle includes, (K47) heavy-duty air filter, (KX4) 250 amp high output alternator, (K6K) 760 cold-cranking amps auxiliary battery, electrical power & vehicle signals for customer connection located at the center front floor. Auxiliary battery circuit for customer connection located in the rear cargo area, (Z56) heavy-duty, police-rated suspension, (XCS) 275/55R20SL all-season tires, (RAV) P275/55R20 all-season spare tire, Police brakes, (RC1) front skid plate, (PXT) 20" steel wheels, Certified speedometer, SEO (5J3) Surveillance Mode interior lighting calibration, SEO (UT7) blunt cut cargo area and blunt cut console area ground wires,(V53) delete luggage rack side rails, (ATD) third row seat delete, (NP0) active single-speed transfer case (4WD only) 2023-0501-003 2023 CHEVROLET TAHOE POLICE PURSUIT VEHICLE-(CK10706)4WD 9C1:Identifier for Police Package Vehicle includes, (K47) heavy-duty air filter, (KX4) 250 amp high output alternator, (K6K) 760 cold-cranking amps auxiliary battery, electrical power & vehicle signals for customer connection located at the center front floor. Auxiliary battery circuit for customer connection located in the rear cargo area, (Z56) heavy-duty, police-rated suspension, (XCS) 275/55R20SL all-season tires, (RAV) P275/55R20 all-season spare tire, Police brakes, (RC1) front skid plate, (PXT) 20" steel wheels, Certified speedometer, SEO (5J3) Surveillance Mode interior lighting calibration, SEO (UT7) blunt cut cargo area and blunt cut console area ground wires,(V53) delete luggage rack side rails, (ATD) third row seat delete, (NP0) active single-speed transfer case (4WD only) 8 $4,410.00 $35,280.00 2023-0501-006 (AMF)Remote Keyless Entry Package includes 4 additional transmitters, NOTE: programming of remotes is at customer's expense. Programming remotes is not a warranty expense (Requires (9C1) Police Vehicle.)programming included in price 8 $200.00 $1,600.00 AGENDA ITEM #6. g) through dealer 2023-0501-010 (AU7)Key, common, fleet (Includes SEO (6E2) complete vehicle fleet common key or SEO (6E8) complete vehicle fleet common key and (9C1) Police Vehicle.) 8 $75.00 $600.00 2023-0501-019 (R9YFleet Free Maintenance Credit. This option code provides a credit in lieu of the free oil changes, tire rotations and inspections for one maintenance service during 1st year of ownership. The invoice will detail the applicable credit. The customer will be responsible for all oil change, tire rotations and inspections costs for this vehicle. (Requires one of the following Fleet or Government order types: FBC, FBN, FCA, FCN, FEF, FLS, FNR, FRC or FGO. Not available with FDR order types.) *CREDIT* 8 ($30.00)($240.00) 2023-0501-020 (5J1)Calibration, keyless remote panic button and exterior lights/horn disable (Requires (9C1) Police Vehicle.) 8 $115.00 $920.00 2023-0501-021 (5Y1)Front center seat (20% seat) delete power driver and passenger bucket seats in base cloth trim. Derived from RPO (AZ3) 40/20/40 split-bench seat with the 20% section removed, which also removes the auxiliary power outlet, USB port and input jack for audio system. Does not include a floor console. All exposed floor area will remain untrimmed. (Requires (BG9) Black rubberized vinyl floor covering. Not available with (A50) front bucket seats or (B30) color- keyed carpeting floor covering.) 8 $0.00 $0.00 2023-0501-022 (6C7)Lighting, red and white front auxiliary dome Red and white auxiliary dome lamp is located on headliner between front row seats (red is LED, white is incandescent). The auxiliary lamp is wired independently from standard dome lamp (Requires (9C1) Police Vehicle.) 8 $170.00 $1,360.00 2023-0501-025 (6J3)Wiring, grille lamps and siren speakers 8 $99.00 $792.00 AGENDA ITEM #6. g) (Requires (9C1) Police Vehicle.) 2023-0501-026 (6J4)Wiring, horn and siren circuit (Requires (9C1) Police Vehicle.) 8 $55.00 $440.00 2023-0501-027 (6J7)Flasher system, headlamp and taillamp, DRL compatible with control wire (Requires (9C1) Police Vehicle. Includes SEO (5J9) taillamp flasher calibration, Red/White and SEO (5LO) taillamp flasher calibration, Red/Red.) 8 $50.00 $400.00 2023-0501-029 (6N5)Switches, rear window inoperative (rear windows can only operate from driver's position.) (Requires (9C1) Police Vehicle.) 8 $57.00 $456.00 2023-0501-030 (6N6)Door locks and handles, inside rear doors inoperative (door can only be opened from outside) (Requires (9C1) Police Vehicle.) 8 $62.00 $496.00 2023-0501-032 (7X3)Spotlamp, left-hand Not available with SEO (7X2) left and right-hand spotlamps. Requires (9C1) Police Vehicle.) 8 $800.00 $6,400.00 2023-0501-033 (9G8)Headlamps, Daytime Running Lamps and automatic headlamp control delete deletes standard Daytime Running Lamps and automatic headlamp control features (Requires (9C1) Police Vehicle.) 8 $50.00 $400.00 2023-0501-035 (T53)Lamps, alternate flashing Red & Blue rear compartment lid warning (visible when liftgate is open) and controlled by momentary liftgate mounted switch or ground wire (Requires (9C1) Police Vehicle.) 8 $565.00 $4,520.00 2023-0501-036 (UN9)Radio Suppression Package, with ground straps (Requires (9C1) Police Vehicle.) 8 $95.00 $760.00 2023-0501-037 (UTQ)Theft-deterrent system content, disable, the alarm and horn become non- functional in an attempt of theft to the vehicle 8 $50.00 $400.00 AGENDA ITEM #6. g) (Requires (9C1) Police Vehicle.) Request Totals Total Vehicles:8 Sub Total:$385,840.00 8.400 % Sales Tax:$32,410.56 Request Total:$418,250.56 AGENDA ITEM #6. g) Kerr Industries Ltd.Page 1 15-Mar-23 Blair Schofield B.schofield@kerrindustries.com Dallas – Chicago – Detroit – Toronto Cell 1-905-449-7698 Office 1-800-585-1774 4-APR-22 Quote# 50-4860A To: Ron Kahler From: Blair Schofield City of Renton Kerr Industries The following options can be ordered for installation on a batch of TEN 2023 Tahoe 9C1/5W4 police units by referencing package “RENTAH23A-MKD”. The dealer is responsible for ensuring the vehicle as routed to and from Kerr using the proper GM Ship-Thru program, and including all necessary factory content. PUSH BUMPER ASSEMBLY- Supply & install a Setina PB450-4L push bumper out in front of the grille. The bumper assembly will include four red/blue dual color LED modules, 2 forward-facing in the upper cross bar, and one mounted on each side-facing bumper end plate. INTEGRATED BATTERY JUMPER CABLE KIT- Install a jumper cable quick disconnect junction mounted to the driver side of the push bumper. Supply a booster cable set with junction mating connector. SIREN SPEAKER- Supply & install a 100-watt siren speaker assembly mounted behind the front grille FRONT CORNER LED LIGHTING- Supply & install a surface mount red/blue dual color LED module beside each of the front headlight assemblies. LIGHTBAR ASSEMBLY- Supply & install a Whelen 54” Liberty-II, WECAN-X enabled, dual color lightbar. The bar will be roof mounted using vehicle specific brackets, and cabling routed through a watertight grommet. The lightbar will be include a Opticom Traffic emitter and be configured as diagrammed below. SIREN & LIGHT CONTROLLER- Supply & install a Whelen Cencom Core siren and light controller with the main amplifier body mounted in the rear cabinet. All emergency light, sound, and gun lock components will be routed through the remote tough pad located in the front equipment console. AGENDA ITEM #6. g) Kerr Industries Ltd.Page 2 15-Mar-23 TWO RADIO PRE-WIRE- Install customer supplied cables and speaker to pre- wire for future radio installations. Components cover the needs for 1x remote-head Motorola and 1x one-piece Motorola radios. The radio speaker mounts on the front side of the partition below the sliding window, the remote head radio body mounts in the rear cabinet lower electronics drawer with the control pad in the front console, while the 1-piece radio mounts fully into the from console. ANTENNA PRE-WIRE- Install customer supplied radio roof mount antenna assemblies. GPS DASH ANTENNA- Supply & install a #BU-353-S4 dash mounted antenna assembly with cabling routed to the center console and coiled up for future connection into the laoptop. WINDOW VENT VISORS- Supply & install a 4-piece set of smoke, outside mount, window vent visors. CONSOLE ASSEMBLY- Supply & install a Gamber Johnson wide-body console assembly that includes, dual cup holder, map light assembly, locking storage box, and custom faceplates to house the Renton specific equipment. PRINTER ARMREST- Supply & install an armrest assembly that includes housing for future customer installation of Pocket jet printer. LAPTOP DOCK AND MOTION ASSEMBLY- Supply & install a swing, slide, and tilt laptop motion attachment, mounted off the top surface of the console assembly. Mounted on top of the swing arm is a Gamber #7170-0250 docking station for Panasonic CF-54. Docking station includes an external powers supply that will be wired into the front power distribution panel. FLASHLIGHT CHARGER- Supply & install a Streamlight “SL” series smart charger base into the front console area. (Note: exact location in the new Tahoe model TBD) FRONT GUN RACK - Supply & install a single vertical gun rack assembly mounted to the partition recess panel. The rack will have a ratcheting “XL” lock that will be wired into the central controller, and allow for manual lock release with a hand cuff key. PRISONER PARTITION- Supply & install a Setina model #10VS-RP front prisoner partition with horizontal sliding window, lower extension panels, and center recess panel WINDOW BAR SET- Supply & install a steel vertical window bar assembly onto each of the second-row prisoner doors DOOR PANEL COVER SET- Supply & install a set of molded poly layover door panel covers on both second-row prisoner doors DOOR LOCK RODS- Supply & install a hidden manual door lock release rod into both the driver and passenger side second-row prisoner doors AGENDA ITEM #6. g) Kerr Industries Ltd.Page 3 15-Mar-23 POLY PRISONER SEAT- Supply & install a Setina brand full replacement poly rear prisoner seat with center pull out seat belt system (Note: take out seats from this years build will be placed in the vehicle and returned to Renton for storage) CARGO PARTITION- Supply & install a cargo partition, behind the prisoner seating, that includes a polycarbonate upper window panel AXON VIDEO SYSTEM – Install the customer supplied new and complete AXON video system SIERRA MODEM & ANTENNA- Install customer supplied Sierra Wireless modem kit that includes the roof mounted LTE/GPS/WIFI antenna assembly CARGO & ELECTRONICS CABINET- Supply & install a Setina rear storage and electronics cabinet mounted behind the cargo partition. The cabinet will feature an open top tray, a non-locking main drawer, and a non-locking lower electronics/radio tray. POWER DISTRIBUTION & HARNESS- Supply & install a custom signals and power distribution harness that integrates with the factory vehicle circuits. A pair of #BIT13 fuse and timer panel will be included in the kit, with one mounted into the front console, and a second in the lower electronics drawer of the cargo cabinet. Together these panels will provide 10-battery, 10- igntion, and 6-timed circuits. Each circuit is fuse protected and the timed circuits can be independently set to auto-shutdown at 0.5, 1.0, 2.0, or 4.0- hour intervals. REAR GUN MOUNT- Supply & install a custom gun lock assembly mounted off the front lip of the cargo cabinet upper tray. The rack consists of stand off brackets and a pair of ratcheting “XL” gun locks. The locks will have a manual handcuff key override, and will be wired into a hidden electronic release switch mounted on the D-pillar tucked behind the triple 12V outlet box. SIDE-FACING CARGO LIGHTS- Supply & install a red/blue dual color LED mounted onto the lower edge in each of the rear cargo side windows TRIPLE 12V AUX OUTLET MODULE- Supply & install a self-enclosed triple power outlet box to the driver side D-pillar, that will be wired into the rear power panel. REAR-FACING WARNING LIGHT STRIP- Supply & install a 4-module Whelen Dominator mounted rear-facing out the liftgate window. The module will be configured red/blue/red/blue. LIFTGATE DOME LIGHT- Supply & install an LED dome light assembly to the rear liftgate interior trim. The light will receive power once the liftgate is opened, and includes an integrated on/off/on switch to allow the officer to select between red and white light output. LICENSE PLATE LIGHTS- Supply & install a pair of red/blue dual color LED lights positioned vertically on either side of the license plate. TAILLAMP LED LIGHTING- Supply & install an LED insert into both of the rear taillamps. Driver side insert will be red and passenger side blue. AGENDA ITEM #6. g) Kerr Industries Ltd.Page 4 15-Mar-23 Total cost for the complete above “RENTAH23A-MKD” Package - USD $24987.66 The following GM factory options should be included by the dealer in the factory vehicle order to enable the above package: 6J4, 6J3, 7X3, T53, 6C7, UT7, UN9, 6J7, 5Y1, 6N6, and 6N5. Please note that this build plan is not compatible with code “ATZ” “Second row seat delete” Price is quoted in US funds and is exclusive of any applicable taxes All equipment supplied and Installed by Kerr Industries has a warranty of 3 years/36,000 miles. Please Note:  Pricing valid for 60 days.  Payment terms are NET/30  Kerr Industries assumes no liability for the specifications of the dealer ordered factory vehicle options. Please consult with your OEM/Dealer order book to confirm spec and pricing of factory options.  This document is ONLY a quote and not an order confirmation. To apply these options to your vehicles please provide the factory order confirmation numbers to Kerr and we will supply you with a detailed Kerr order summary for your review and sign back. Thank you for the opportunity, Blair AGENDA ITEM #6. g) 1 CITY OF RENTON, WASHINGTON RESOLUTION NO. _______ A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, RATIFYING AND APPROVING PAST AND FUTURE USE OF A COOPERATIVE PURCHASING AGREEMENT TITLED AND NUMBERED “MASTER CONTRACT USAGE AGREEMENT K2127” WHICH WAS EXECUTED ON OR ABOUT JULY 18, 2013 BETWEEN THE STATE OF WASHINGTON’S DEPARTMENT OF ENTERPRISE SERVICES (DES) AND THE CITY OF RENTON. WHEREAS, the City and the State of Washington are authorized, pursuant to RCW Chapter 39.34, the Interlocal Cooperation Act, to enter into an interlocal government cooperative agreement; and WHEREAS, on or about July 18, 2013, the City and the State Department of Enterprise Services executed a cooperative purchasing agreement titled and numbered Master Contract Usage Agreement No. K2127; and WHEREAS, the City has been executing agreements under the authority of K2127 since 2013, but the approval of such agreement was not originally documented in a formal resolution as is the City’s current practice for record keeping purposes; and WHEREAS, the City desires, as housekeeping measure, to formally approve and ratify past and future use of the Master Contract Use Agreement No. K2127 by way of this resolution; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO RESOLVE AS FOLLOWS: SECTION I. The City Council hereby formally authorizes and retroactively ratifies past and future use and reliance on the agreement with State of Washington entitled and numbered AGENDA ITEM #6. g) RESOLUTION NO. _______ 2 Master Contract Use Agreement No. K2127, executed on or about July 18, 2013, which is attached hereto as Exhibit “A” and incorporated by this reference. PASSED BY THE CITY COUNCIL this ______ day of _____________________, 2023. ______________________________ Jason A. Seth, City Clerk APPROVED BY THE MAYOR this ______ day of _____________________, 2023. ______________________________ Armondo Pavone, Mayor Approved as to form: ______________________________ Shane Moloney, City Attorney RES - 1932:3/15/23 AGENDA ITEM #6. g) RESOLUTION NO. _______ 3 EXHIBIT “A” Master Contract Usage Agreement K2127 AGENDA ITEM #6. g) AGENDA ITEM #6. g) AGENDA ITEM #6. g) AB - 3311 City Council Regular Meeting - 20 Mar 2023 SUBJECT/TITLE: Authorization to Purchase Fleet Vehicle RECOMMENDED ACTION: Council Concur DEPARTMENT: Public Works Maintenance Services STAFF CONTACT: Ron Kahler, Fleet Manager EXT.: 2660 FISCAL IMPACT SUMMARY: The total cost of the vehicle is $427,739, and the total amount available in the Replacement Fund 501 is $406,183. The shortage of $21,555.50 will be covered by the fund balance in the Sewer Fund 406. Because this vehicle is being replaced earlier than anticipated, additional funds are required from the Sewer Fund to cover the additional cost of the purchase. SUMMARY OF ACTION: The City has an interlocal cooperative purchasing agreement with Houston-Galveston Area Council (HGAC) approved by the Council in 2011 through Resolution 4101. The Fleet Section has obtained a quote for the purchase of one CCTV Inspector vehicle for th e Wastewater Department an HGAC contract. The requested purchases will replace the existing vehicle B169. There are currently no hybrid or electric vehicle options currently available. This purchase will be in addition to the 2023 - 2024 budget. Since new, the vehicle has been troublesome, the hybrid system has been repaired many times and is no longer supported by the manufacturer. Recently the vehicle exhibited safety problems on public roadways. The vehicle needs costly repairs that may not result in a satisfactory running vehicle. The vehicle was scheduled to be in 2023-2024 501 Equipment Rental Vehicle Acquisition and Replacement Schedule and is requested to be replaced sooner due to operational needs. Existing Vehicle Year Purchased Replacement Make & Model Replacement Cost Vendor & State Contract Bid Number B169 2012 30,292 Mi Ford F550 $427,739.00 Cues HGAC SC01-21 TOTAL $427,739.00 EXHIBITS: A. Cuse Quote HGAC SC01-21 STAFF RECOMMENDATION: Staff recommends City Council to authorize the purchase of one Wastewater Department CCTV vehicle totaling $427,739. The vehicle will be purchased from Cues Corporation using HGAC Contract SC01-21. Staff also recommends that $21,555.50 in additional funding be authorized from the Sewer 406 Fund to cover the additional cost exceeding available replacement funds. AGENDA ITEM #6. h) "Gunny CONTRACT PRICLNGWORKSHEET Contract SCO1_21 Date 02/17/2023 For Standard Equipment Purchases N0.:'Prepared: This Worksheet is prepared by Contractor and given to End User.If a PO is issued,both documents MUST be faxed to H—GAC @ 713-993-4548.Therefore please type or print legibly. fgzjg icityofRenton,WA —SEWER TRUCK comm;dba CUES gllockySitmer "";;"°“gnobinGuthrie Phone:Phone:§800>327-7791ext 224 E Fax:Fax:§407-425-1569 Email:Email:§robing@cuesinc.com P332?‘G013 Description:EH1-CUBEVANTVINSPECTION VEHICLE | A.Product Item Base Unit Price Per Contractor's H—GACContract:$175,376-00 | B.Published Options ~Itemize below —Attach additional sheet if necessary -Include Option Code in description ifapplicable (Note:Published Options are options which weresubmitted and priced in Contractors bid.) Description Cost Description Cost CC3 Substitute an F550 diesel chassis and diesel generator $25,987.00 LL300 Mini P&T for Lateral system $24,625.00 EVOINT Lonseal ?ooring $3,113.00 LM906 Rear View Camera Lateral system $3,875.00 5 MD380-1 Summit electronics upgrade 5 $6,597 .00 TRl1 13 AITOWboards(2)$4,588.00 EVO3 -Evolution 3 Interior $3,339.00 SEE-Safe Entry/Exit bumper,$2,613.00 LM936 Wheeled Lateral Launch system $103,437.00 TR1940—1Two Drawers in Kickplate $1,562.00 MD320 Auto payout feature $3,942.00 TR2985 5 Drawer Tool Chest $2,325.00 GX136B Rear Monitor in Wall $2,398.00 WK14 Kemlite Wall covering $2,522.00 WBl00/WD20 -workbench with washdown system $4,604.00 TR1994 Storage Drawer/Power Crane Deployment system $12,018.00 WM350 Compact Steerable Pipe Ranger $26,994.00 EL11505 200'addt feet TV Cable $1,118.00 Subtotal From Additional Sheet(s):I TRl262 Transporter Drawer _$1,662.00 Subtotal B:237319 C.Unpublished Options -Iternize below -Attach additional sheet if necessary (Note:Unpublished options are items which were not submitted and priced in Contractor's bid.) Description Cost Description Cost 153,1437 3?gé>,>’OO 162 79 V i V __L =1,!/2: g -bl)’ 7’|Subtotal C:0 Check:Toml cost of Unpublished Options (C)cannot exceed 25%of the total of the Base Unit;._,_ Price PlusPublished Options (A +13)’For tbls transaction the percentage Is.0% D.Total Cost before any other applicable Charges,Trade-Ins,Allowances,Discounts,Etc.(A+B+C) Quantity Ordered:l 1 X Subtotal ofA +B +C:412695 =r Subtotal D:412695 E.Tradc~Ins /Special Discounts /Other Allowances /Freight /Installation /Miscellaneous Charges Description :Cost Description Cost WA Delivery 3546 Less customer discount —27,74l |Subtotal E:-24195 Delivery Datezé 120 days F.Total Purchase Price (D+E):388500 751013/.m’’F7Zuu/—<s>we‘+>I /om TAB‘ AGENDA ITEM #6. h) AB - 3299 City Council Regular Meeting - 20 Mar 2023 SUBJECT/TITLE: Change Order No. 30 to CAG-20-065 with Reed Trucking & Excavating, Inc. for the Duvall Avenue NE Project RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Public Works Transportation Systems Division STAFF CONTACT: Bob Hanson, Transportation Design Manager EXT.: 7223 FISCAL IMPACT SUMMARY: The fiscal impact of Change Order No. 30 to CAG-20-065 with Reed Trucking & Excavating, Inc. for the Duvall Avenue NE Project (TIP No. 22-17) is $443,000. This change order increases the total construction contract amount from $5,462,077 to $5,905,077. In addition to the change order amount, the project budget is showing a forecasted budget shortfall of $293,200. The current budget balance for this project is $530,200. The estimated total to complete the project is $823,400. This includes engineering support, construction management, environmental consultant services, city expenses, and construction. A total budget in crease of $293,200 is being proposed from the 2023 Q1 Budget Adjustment. The budget adjustment is funded by the project’s 2022 budget balance and $293,200 in unassigned Mitigation Fund Balance 305. SUMMARY OF ACTION: This Change Order includes adjustments in quantities for the following bid items: flagging, sequential arrow boards, gravel borrow (gravel, sand, clay mix), including haul, asphalt cost adjustment, and fuel cost adjustment. At the time of the bid, the bid item quantities are based on estimates of the Work to be performed. Payments are based on the actual quantities. The Flagging and Arrow Board hours overruns are due to changes in traffic control plans, added working days, expanded work hours allowed during the summer months, and for children/pedestrian crossings at intersections and mid -blocks. The Asphalt Cost Adjustment and Fuel Cost Adjustment overruns are due to larger-than-expected fuel and asphalt costs encountered during the contract. The increased unit price is in accordance with the contract that provided for variability in oil price. The Gravel Borrow including haul overrun is due to weather and soil conditions encountered during excavation work and backfill work. Excavated native material did not meet the specifications for re-use as gravel borrow, which was required by the Contract to fill in the void for the removed water line, for JUT (Joint Utility Trench) trench backfill, and for gravel borrow to “fill” in the grubbed out ditches. EXHIBITS: A. Change Order No. 30 STAFF RECOMMENDATION: AGENDA ITEM #6. i) Authorize the Mayor and City Clerk to execute Change Order No. 30 to CAG-20-065 with Reed Trucking & Excavating, Inc. for the Duvall Avenue NE Project in the amount of $443,000, and approve a budget tran sfer in the amount of $293,200 from unassigned fund balance in Fund 305 as part of the next budget adjustment. AGENDA ITEM #6. i) 2/27/2023 AGENDA ITEM #6. i) AGENDA ITEM #6. i) AGENDA ITEM #6. i) AGENDA ITEM #6. i) 1 CITY OF RENTON, WASHINGTON RESOLUTION NO. _______ A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, RATIFYING AND APPROVING PAST AND FUTURE USE OF A COOPERATIVE PURCHASING AGREEMENT TITLED AND NUMBERED “MASTER CONTRACT USAGE AGREEMENT K2127” WHICH WAS EXECUTED ON OR ABOUT JULY 18, 2013 BETWEEN THE STATE OF WASHINGTON’S DEPARTMENT OF ENTERPRISE SERVICES (DES) AND THE CITY OF RENTON. WHEREAS, the City and the State of Washington are authorized, pursuant to RCW Chapter 39.34, the Interlocal Cooperation Act, to enter into an interlocal government cooperative agreement; and WHEREAS, on or about July 18, 2013, the City and the State Department of Enterprise Services executed a cooperative purchasing agreement titled and numbered Master Contract Usage Agreement No. K2127; and WHEREAS, the City has been executing agreements under the authority of K2127 since 2013, but the approval of such agreement was not originally documented in a formal resolution as is the City’s current practice for record keeping purposes; and WHEREAS, the City desires, as housekeeping measure, to formally approve and ratify past and future use of the Master Contract Use Agreement No. K2127 by way of this resolution; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO RESOLVE AS FOLLOWS: SECTION I. The City Council hereby formally authorizes and retroactively ratifies past and future use and reliance on the agreement with State of Washington entitled and numbered AGENDA ITEM # 8. a) RESOLUTION NO. _______ 2 Master Contract Use Agreement No. K2127, executed on or about July 18, 2013, which is attached hereto as Exhibit “A” and incorporated by this reference. PASSED BY THE CITY COUNCIL this ______ day of _____________________, 2023. ______________________________ Jason A. Seth, City Clerk APPROVED BY THE MAYOR this ______ day of _____________________, 2023. ______________________________ Armondo Pavone, Mayor Approved as to form: ______________________________ Shane Moloney, City Attorney RES - 1932:3/15/23 AGENDA ITEM # 8. a) RESOLUTION NO. _______ 3 EXHIBIT “A” Master Contract Usage Agreement K2127 AGENDA ITEM # 8. a) AGENDA ITEM # 8. a) AGENDA ITEM # 8. a) CITY OF RENTON, WASHINGTON ORDINANCE NO. ________ AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AMENDING THE 2023 CITY OF RENTON SALARY TABLE TO IMPLEMENT HOUSEKEEPING CHANGES AND AN AUTHORIZED REORGANIZATION OF THE CITY CLERK DIVISION TO ADD A NEW POSITION, PROVIDING FOR SEVERABILITY, AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, the City Council has approved changes in compensation that impact the City of Renton 2023 Salary Table to implement an authorized reorganization of the City Clerk Division; WHEREAS, the City Council desires to amend the 2023 City of Renton Salary Table to incorporate the changes in compensation related to the reorganization; WHEREAS, the City of Renton 2023 Salary Table was adopted as part of the City’s 2023- 2024 budget on November 14, 2022 in Ordinance No. 6088 and amended by Ordinance No. 6107 on December 12, 2022; and WHEREAS, the City Council desires to make housekeeping changes to the City of Renton 2023 Salary Table to better align position titles with current titles and codes in the City’s payroll system and personnel records and to fill in blank salary steps for one Non-Commissioned Police Department position; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO ORDAIN AS FOLLOWS: SECTION I. The City Council hereby adopts the amended 2023 City of Renton Salary Table, attached hereto and incorporated by this reference as Exhibit A. AGENDA ITEM # 8. a) ORDINANCE NO. ________ 2 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. SECTION III. If any section, subsection, sentence, clause, phrase, or word of this ordinance should be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality thereof shall not affect the constitutionality of any other section, subsection, sentence, clause, phrase, or word of this ordinance. SECTION IV. This ordinance shall be in full force and effect five (5) days after publication of a summary of this ordinance in the City's official newspaper. The summary shall consist of this ordinance's title. 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 ___________________, 2023. __________________________ Jason A. Seth, City Clerk APPROVED BY THE MAYOR this _______ day of _____________________, 2023. __________________________ Armondo Pavone, Mayor AGENDA ITEM # 8. a) ORDINANCE NO. ________ 3 Approved as to form: ______________________________ Shane Moloney, City Attorney Date of Publication: ORD-HRRM/ESD: 2261: 3.6.23 AGENDA ITEM # 8. a) ORDINANCE NO. ________ 4 Exhibit A 2023 City of Renton Salary Table AGENDA ITEM # 8. a) 4.5% Grade Code Position Title Monthly Annual Monthly Annual e10 1030 Mayor (1)16,681 200,172 16,681 200,172 e09 1005 City Council President (2)(7)2,050 24,600 e09 1000 City Council Members (2)1,750 21,000 e08 11,517 138,204 12,102 145,224 12,712 152,544 13,355 160,260 14,029 168,348 e11 1020 Municipal Court Judge (6) Salary established pursuant to RMC 3-10-2.E m53 1035 Chief Administrative Officer (3)15,110 181,320 15,880 190,560 16,681 200,172 17,523 210,276 18,401 220,812 m52 14,740 176,880 15,486 185,832 16,277 195,324 17,100 205,200 17,955 215,460 m51 14,381 172,572 15,110 181,320 15,880 190,560 16,681 200,172 17,523 210,276 m50 14,029 168,348 14,740 176,880 15,486 185,832 16,277 195,324 17,100 205,200 m49 1400 City Attorney (3)13,692 164,304 14,381 172,572 15,110 181,320 15,880 190,560 16,681 200,172 m49 1109 Parks & Recreation Administrator (3)13,692 164,304 14,381 172,572 15,110 181,320 15,880 190,560 16,681 200,172 m49 1105 Community & Economic Development Administrator (3)13,692 164,304 14,381 172,572 15,110 181,320 15,880 190,560 16,681 200,172 m49 1036 Deputy Chief Administrative Officer (3)13,692 164,304 14,381 172,572 15,110 181,320 15,880 190,560 16,681 200,172 m49 1101 8 Finance Administrator (3)13,692 164,304 14,381 172,572 15,110 181,320 15,880 190,560 16,681 200,172 m49 1107 Equity, Housing & Human Services Administrator (3)13,692 164,304 14,381 172,572 15,110 181,320 15,880 190,560 16,681 200,172 m49 1104 Human Resources & Risk Mgmt Administrator (3)13,692 164,304 14,381 172,572 15,110 181,320 15,880 190,560 16,681 200,172 m49 1110 Judicial Administrative Officer 13,692 164,304 14,381 172,572 15,110 181,320 15,880 190,560 16,681 200,172 m49 1103 Public Works Administrator (3)13,692 164,304 14,381 172,572 15,110 181,320 15,880 190,560 16,681 200,172 m49 1201 Police Chief (3)13,692 164,304 14,381 172,572 15,110 181,320 15,880 190,560 16,681 200,172 m48 13,355 160,260 14,029 168,348 14,740 176,880 15,486 185,832 16,277 195,324 m47 13,031 156,372 13,692 164,304 14,381 172,572 15,110 181,320 15,880 190,560 m46 1535 Police Deputy Chief (4)12,712 152,544 13,355 160,260 14,029 168,348 14,740 176,880 15,486 185,832 m46 1405 Prosecution Director 12,712 152,544 13,355 160,260 14,029 168,348 14,740 176,880 15,486 185,832 m45 12,403 148,836 13,031 156,372 13,692 164,304 14,381 172,572 15,110 181,320 m44 12,102 145,224 12,712 152,544 13,355 160,260 14,029 168,348 14,740 176,880 m43 1501 Economic Development Director 11,803 141,636 12,403 148,836 13,031 156,372 13,692 164,304 14,381 172,572 m42 2031 Police Commander (5)11,517 138,204 12,102 145,224 12,712 152,544 13,355 160,260 14,029 168,348 m42 1401 Sr Assistant City Attorney 11,517 138,204 12,102 145,224 12,712 152,544 13,355 160,260 14,029 168,348 m41 1210 Fiscal Services Director 11,238 134,856 11,803 141,636 12,403 148,836 13,031 156,372 13,692 164,304 m41 1212 Information Technology Director 11,238 134,856 11,803 141,636 12,403 148,836 13,031 156,372 13,692 164,304 m40 2178 Airport Director 10,965 131,580 11,517 138,204 12,102 145,224 12,712 152,544 13,355 160,260 m40 2373 Development Engineering Director 10,965 131,580 11,517 138,204 12,102 145,224 12,712 152,544 13,355 160,260 m40 1575 Development Services Director 10,965 131,580 11,517 138,204 12,102 145,224 12,712 152,544 13,355 160,260 m40 1207 Facilities Director 10,965 131,580 11,517 138,204 12,102 145,224 12,712 152,544 13,355 160,260 m40 1571 Maintenance Services Director 10,965 131,580 11,517 138,204 12,102 145,224 12,712 152,544 13,355 160,260 m40 1502 Planning Director 10,965 131,580 11,517 138,204 12,102 145,224 12,712 152,544 13,355 160,260 m40 1572 Transportation Systems Director 10,965 131,580 11,517 138,204 12,102 145,224 12,712 152,544 13,355 160,260 m40 1570 Utility Systems Director 10,965 131,580 11,517 138,204 12,102 145,224 12,712 152,544 13,355 160,260 m39 1208 Parks Planning and Natural Resources Director 10,697 128,364 11,238 134,856 11,803 141,636 12,403 148,836 13,031 156,372 m38 2011 1215 City Clerk/Public Records Officer 10,436 125,232 10,965 131,580 11,517 138,204 12,102 145,224 12,712 152,544 m38 1204 Communications Director 10,436 125,232 10,965 131,580 11,517 138,204 12,102 145,224 12,712 152,544 m38 2044 Emergency Management Director 10,436 125,232 10,965 131,580 11,517 138,204 12,102 145,224 12,712 152,544 m38 2463 HR Labor Relations & Compensation Manager 10,436 125,232 10,965 131,580 11,517 138,204 12,102 145,224 12,712 152,544 m38 1406 Lead Prosecutor 10,436 125,232 10,965 131,580 11,517 138,204 12,102 145,224 12,712 152,544 m38 8084 Parks and Trails Director 10,436 125,232 10,965 131,580 11,517 138,204 12,102 145,224 12,712 152,544 m38 1214 Recreation Director 10,436 125,232 10,965 131,580 11,517 138,204 12,102 145,224 12,712 152,544 m37 2418 Application Support Manager 10,185 122,220 10,697 128,364 11,238 134,856 11,803 141,636 12,403 148,836 m37 2579 Equity Manager 10,185 122,220 10,697 128,364 11,238 134,856 11,803 141,636 12,403 148,836 m37 2175 ITS and Maintenance Manager 10,185 122,220 10,697 128,364 11,238 134,856 11,803 141,636 12,403 148,836 m37 2176 Transportation Design Manager 10,185 122,220 10,697 128,364 11,238 134,856 11,803 141,636 12,403 148,836 Wage Adjustment 2023 CITY OF RENTON SALARY TABLE NON-REPRESENTED Effective January 1, 2023 STEP A STEP B STEP C STEP D STEP E ELECTED OFFICIALS MANAGEMENT & SUPERVISORY (NON-UNION) AGENDA ITEM # 8. a) 4.5% Grade Code Position Title Monthly Annual Monthly Annual Wage Adjustment 2023 CITY OF RENTON SALARY TABLE NON-REPRESENTED Effective January 1, 2023 STEP A STEP B STEP C STEP D STEP E m37 2075 Transportation Operations Manager 10,185 122,220 10,697 128,364 11,238 134,856 11,803 141,636 12,403 148,836 m37 2177 Transportation Planning Manager 10,185 122,220 10,697 128,364 11,238 134,856 11,803 141,636 12,403 148,836 m37 2172 Utility Engineering Manager 10,185 122,220 10,697 128,364 11,238 134,856 11,803 141,636 12,403 148,836 m36 5015 Budget & Accounting Manager 9,934 119,208 10,436 125,232 10,965 131,580 11,517 138,204 12,102 145,224 m36 2024 Construction Engineering Manager 9,934 119,208 10,436 125,232 10,965 131,580 11,517 138,204 12,102 145,224 m36 2021 Current Planning Manager 9,934 119,208 10,436 125,232 10,965 131,580 11,517 138,204 12,102 145,224 m36 2073 Development Engineering Manager 9,934 119,208 10,436 125,232 10,965 131,580 11,517 138,204 12,102 145,224 m36 2501 Economic Development Assistant Director 9,934 119,208 10,436 125,232 10,965 131,580 11,517 138,204 12,102 145,224 m36 2020 Long Range Planning Manager 9,934 119,208 10,436 125,232 10,965 131,580 11,517 138,204 12,102 145,224 m36 1579 Redevelopment Manager 9,934 119,208 10,436 125,232 10,965 131,580 11,517 138,204 12,102 145,224 m35 1402 Assistant City Attorney 9,689 116,268 10,185 122,220 10,697 128,364 11,238 134,856 11,803 141,636 m34 2407 GIS Manager 9,449 113,388 9,934 119,208 10,436 125,232 10,965 131,580 11,517 138,204 m34 2462 Human Resources Benefits Manager 9,449 113,388 9,934 119,208 10,436 125,232 10,965 131,580 11,517 138,204 m34 2413 Network Systems Manager 9,449 113,388 9,934 119,208 10,436 125,232 10,965 131,580 11,517 138,204 m34 2460 Organizational Development Manager 9,449 113,388 9,934 119,208 10,436 125,232 10,965 131,580 11,517 138,204 m34 2409 Risk Manager 9,449 113,388 9,934 119,208 10,436 125,232 10,965 131,580 11,517 138,204 m33 1578 Community Development & Housing Manager 9,222 110,664 9,689 116,268 10,185 122,220 10,697 128,364 11,238 134,856 m33 2379 Sustainability & Solid Waste Manager 9,222 110,664 9,689 116,268 10,185 122,220 10,697 128,364 11,238 134,856 m33 3072 Water Maintenance Manager 9,222 110,664 9,689 116,268 10,185 122,220 10,697 128,364 11,238 134,856 m32 4480 Capital Projects Manager 8,996 107,952 9,449 113,388 9,934 119,208 10,436 125,232 10,965 131,580 m32 1577 Economic Development Manager 8,996 107,952 9,449 113,388 9,934 119,208 10,436 125,232 10,965 131,580 m32 3073 Fleet Manager 8,996 107,952 9,449 113,388 9,934 119,208 10,436 125,232 10,965 131,580 m32 1522 Human Services Manager 8,996 107,952 9,449 113,388 9,934 119,208 10,436 125,232 10,965 131,580 m32 4470 Parks Planning Manager 8,996 107,952 9,449 113,388 9,934 119,208 10,436 125,232 10,965 131,580 m32 3071 Street Maintenance Manager 8,996 107,952 9,449 113,388 9,934 119,208 10,436 125,232 10,965 131,580 m32 3083 Urban Forestry and Natural Resources Manager 8,996 107,952 9,449 113,388 9,934 119,208 10,436 125,232 10,965 131,580 m32 3070 Waste Water/Special Operations Manager 8,996 107,952 9,449 113,388 9,934 119,208 10,436 125,232 10,965 131,580 m31 3086 Facilities Manager 8,779 105,348 9,222 110,664 9,689 116,268 10,185 122,220 10,697 128,364 m31 8010 Parks Maintenance Manager 8,779 105,348 9,222 110,664 9,689 116,268 10,185 122,220 10,697 128,364 m30 4143 Comms & Community Engagement Manager 8,565 102,780 8,996 107,952 9,449 113,388 9,934 119,208 10,436 125,232 m30 2033 Police Manager 8,565 102,780 8,996 107,952 9,449 113,388 9,934 119,208 10,436 125,232 m29 2202 Communications Manager 8,350 100,200 8,779 105,348 9,222 110,664 9,689 116,268 10,185 122,220 m29 3084 Golf Course Manager 8,350 100,200 8,779 105,348 9,222 110,664 9,689 116,268 10,185 122,220 m29 1404 Prosecuting Attorney 8,350 100,200 8,779 105,348 9,222 110,664 9,689 116,268 10,185 122,220 m29 2087 Recreation Manager 8,350 100,200 8,779 105,348 9,222 110,664 9,689 116,268 10,185 122,220 m28 6031 Financial Operations Manager 8,154 97,848 8,565 102,780 8,996 107,952 9,449 113,388 9,934 119,208 m28 5254 Permit Services Manager 8,154 97,848 8,565 102,780 8,996 107,952 9,449 113,388 9,934 119,208 m28 1116 Tax & Licensing Manager 8,154 97,848 8,565 102,780 8,996 107,952 9,449 113,388 9,934 119,208 m27 3011 Enterprise Content Manager 7,953 95,436 8,350 100,200 8,779 105,348 9,222 110,664 9,689 116,268 m27 1310 Grants Program Manager 7,953 95,436 8,350 100,200 8,779 105,348 9,222 110,664 9,689 116,268 m27 2578 Housing Programs Manager 7,953 95,436 8,350 100,200 8,779 105,348 9,222 110,664 9,689 116,268 m27 2091 Museum Manager 7,953 95,436 8,350 100,200 8,779 105,348 9,222 110,664 9,689 116,268 m26 7,759 93,108 8,154 97,848 8,565 102,780 8,996 107,952 9,449 113,388 m25 2086 Head Golf Professional 7,570 90,840 7,953 95,436 8,350 100,200 8,779 105,348 9,222 110,664 m25 2562 Senior Benefits Analyst 7,570 90,840 7,953 95,436 8,350 100,200 8,779 105,348 9,222 110,664 m25 2563 Senior Employee Relations Analyst 7,570 90,840 7,953 95,436 8,350 100,200 8,779 105,348 9,222 110,664 m25 2410 Senior Finance Analyst 7,570 90,840 7,953 95,436 8,350 100,200 8,779 105,348 9,222 110,664 m25 2561 Senior Risk Management Analyst 7,570 90,840 7,953 95,436 8,350 100,200 8,779 105,348 9,222 110,664 m25 2380 Solid Waste Program Manager 7,570 90,840 7,953 95,436 8,350 100,200 8,779 105,348 9,222 110,664 m24 5112 Deputy City Clerk/Public Records Officer 7,389 88,668 7,759 93,108 8,154 97,848 8,565 102,780 8,996 107,952 m23 3562 Benefits Analyst 7,201 86,412 7,570 90,840 7,953 95,436 8,350 100,200 8,779 105,348 m23 3563 Employee Relations Analyst 7,201 86,412 7,570 90,840 7,953 95,436 8,350 100,200 8,779 105,348 m23 2080 Recreation Supervisor 7,201 86,412 7,570 90,840 7,953 95,436 8,350 100,200 8,779 105,348 m23 2461 Risk Management Analyst 7,201 86,412 7,570 90,840 7,953 95,436 8,350 100,200 8,779 105,348 m22 2404 2400 Community Events Coordinator 7,032 84,384 7,389 88,668 7,759 93,108 8,154 97,848 8,565 102,780 m22 1510 Court Services Supervisor 7,032 84,384 7,389 88,668 7,759 93,108 8,154 97,848 8,565 102,780 m22 3461 Employee Health & Safety Coordinator 7,032 84,384 7,389 88,668 7,759 93,108 8,154 97,848 8,565 102,780 m22 8007 Golf Course Supervisor 7,032 84,384 7,389 88,668 7,759 93,108 8,154 97,848 8,565 102,780 m21 6103 City Council Liaison 6,857 82,284 7,201 86,412 7,570 90,840 7,953 95,436 8,350 100,200 AGENDA ITEM # 8. a) 4.5% Grade Code Position Title Monthly Annual Monthly Annual Wage Adjustment 2023 CITY OF RENTON SALARY TABLE NON-REPRESENTED Effective January 1, 2023 STEP A STEP B STEP C STEP D STEP E m21 6150 Executive Assistant 6,857 82,284 7,201 86,412 7,570 90,840 7,953 95,436 8,350 100,200 m21 2218 Senior Tax & Licensing Auditor, Senior 6,857 82,284 7,201 86,412 7,570 90,840 7,953 95,436 8,350 100,200 m20 6,690 80,280 7,032 84,384 7,389 88,668 7,759 93,108 8,154 97,848 m19 6150 6,530 78,360 6,857 82,284 7,201 86,412 7,570 90,840 7,953 95,436 m18 5416 Payroll Technician 3 6,366 76,392 6,690 80,280 7,032 84,384 7,389 88,668 7,759 93,108 m17 5000 Legal Analyst 6,215 74,580 6,530 78,360 6,857 82,284 7,201 86,412 7,570 90,840 n16 multiple Administrative Assistants (All Depts)6,038 72,456 6,343 76,116 6,654 79,848 6,996 83,952 7,345 88,140 n16 5118 Finance Analyst 3 6,038 72,456 6,343 76,116 6,654 79,848 6,996 83,952 7,345 88,140 n16 2217 Tax & Licensing Auditor 2 6,038 72,456 6,343 76,116 6,654 79,848 6,996 83,952 7,345 88,140 n15 5,881 70,572 6,185 74,220 6,496 77,952 6,826 81,912 7,175 86,100 n14 5,743 68,916 6,038 72,456 6,343 76,116 6,654 79,848 6,996 83,952 n13 5115 Finance Analyst 2 5,601 67,212 5,881 70,572 6,185 74,220 6,496 77,952 6,826 81,912 n13 2662 Human Resources Specialist 5,601 67,212 5,881 70,572 6,185 74,220 6,496 77,952 6,826 81,912 n13 5032 Payroll Technician 2 5,601 67,212 5,881 70,572 6,185 74,220 6,496 77,952 6,826 81,912 n13 2216 Tax & Licensing Auditor 1 5,601 67,212 5,881 70,572 6,185 74,220 6,496 77,952 6,826 81,912 n12 5,470 65,640 5,743 68,916 6,038 72,456 6,343 76,116 6,654 79,848 n11 2488 Assistant Golf Professional 5,332 63,984 5,601 67,212 5,881 70,572 6,185 74,220 6,496 77,952 n10 5114 Finance Analyst 1 5,204 62,448 5,470 65,640 5,743 68,916 6,038 72,456 6,343 76,116 n10 5216 Payroll Technician 1 5,204 62,448 5,470 65,640 5,743 68,916 6,038 72,456 6,343 76,116 n09 5,080 60,960 5,332 63,984 5,601 67,212 5,881 70,572 6,185 74,220 n08 4,952 59,424 5,204 62,448 5,470 65,640 5,743 68,916 6,038 72,456 n07 4,833 57,996 5,080 60,960 5,332 63,984 5,601 67,212 5,881 70,572 n06 4,713 56,556 4,952 59,424 5,204 62,448 5,470 65,640 5,743 68,916 n05 4,599 55,188 4,833 57,996 5,080 60,960 5,332 63,984 5,601 67,212 n04 4,489 53,868 4,713 56,556 4,952 59,424 5,204 62,448 5,470 65,640 n03 4,384 52,608 4,599 55,188 4,833 57,996 5,080 60,960 5,332 63,984 n02 4,277 51,324 4,489 53,868 4,713 56,556 4,952 59,424 5,204 62,448 n01 5138 Office Specialist 4,178 50,136 4,384 52,608 4,599 55,188 4,833 57,996 5,080 60,960 $6,937 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 $347 per month 6% Step a14E $416 per month 7% Step a14E $486 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 Step a14, E = 3% Step a14E $208 per month 4% Step a14E $277 per month 2% Step a14E $139 per month NON-UNION (CLERICAL, OTHER) NON-REPRESENTED LONGEVITY PAY as of 1/1/2023 AGENDA ITEM # 8. a) Wage Adjustment 4.5% Grade Code Position Title Monthly Annual Monthly Annual a40 10,796 129,552 11,335 136,020 11,910 142,920 12,515 150,180 13,146 157,752 a39 10,551 126,612 11,075 132,900 11,618 139,416 12,209 146,508 12,827 153,924 - a38 10,282 123,384 10,796 129,552 11,335 136,020 11,910 142,920 12,515 150,180 a37 10,046 120,552 10,551 126,612 11,075 132,900 11,618 139,416 12,209 146,508 a36 2428 Principal Civil Engineer 9,791 117,492 10,282 123,384 10,796 129,552 11,335 136,020 11,910 142,920 a35 9,557 114,684 10,046 120,552 10,551 126,612 11,075 132,900 11,618 139,416 a34 9,323 111,876 9,791 117,492 10,282 123,384 10,796 129,552 11,335 136,020 a33 2475 Civil Engineer 3 9,099 109,188 9,557 114,684 10,046 120,552 10,551 126,612 11,075 132,900 a32 2425 Utility/GIS Engineer 8,878 106,536 9,323 111,876 9,791 117,492 10,282 123,384 10,796 129,552 a31 2078 Assistant Airport Manager 8,655 103,860 9,099 109,188 9,557 114,684 10,046 120,552 10,551 126,612 a31 2022 Principal Planner 8,655 103,860 9,099 109,188 9,557 114,684 10,046 120,552 10,551 126,612 a31 2431 Structural Plans Examiner 8,655 103,860 9,099 109,188 9,557 114,684 10,046 120,552 10,551 126,612 a30 2512 Client Technology Sys & Support Super. 8,448 101,376 8,878 106,536 9,323 111,876 9,791 117,492 10,282 123,384 a30 2474 Civil Engineer 2 8,448 101,376 8,878 106,536 9,323 111,876 9,791 117,492 10,282 123,384 a29 2570 Program Development Coordinator 2 8,242 98,904 8,655 103,860 9,099 109,188 9,557 114,684 10,046 120,552 a29 2451 Senior Systems Analyst 8,242 98,904 8,655 103,860 9,099 109,188 9,557 114,684 10,046 120,552 a29 2179 ITS & Signal Maintenance Supervisor 8,242 98,904 8,655 103,860 9,099 109,188 9,557 114,684 10,046 120,552 a28 2422 Senior Planner 8,038 96,456 8,448 101,376 8,878 106,536 9,323 111,876 9,791 117,492 a28 2480 Capital Project Coordinator 8,038 96,456 8,448 101,376 8,878 106,536 9,323 111,876 9,791 117,492 a28 2416 Senior Network Systems Specialist 8,038 96,456 8,448 101,376 8,878 106,536 9,323 111,876 9,791 117,492 a27 2452 Senior Business Systems Analyst 7,844 94,128 8,242 98,904 8,655 103,860 9,099 109,188 9,557 114,684 a26 2473 Civil Engineer I 7,650 91,800 8,038 96,456 8,448 101,376 8,878 106,536 9,323 111,876 a26 2506 GIS Analyst 3 7,650 91,800 8,038 96,456 8,448 101,376 8,878 106,536 9,323 111,876 a26 2417 Systems Analyst 7,650 91,800 8,038 96,456 8,448 101,376 8,878 106,536 9,323 111,876 a26 3473 Water Utilities Maintenance Supervisor 7,650 91,800 8,038 96,456 8,448 101,376 8,878 106,536 9,323 111,876 a25 2481 Facilities Coordinator 7,464 89,568 7,844 94,128 8,242 98,904 8,655 103,860 9,099 109,188 a25 3484 Lead Electrical/Ctrl Systems Technician 7,464 89,568 7,844 94,128 8,242 98,904 8,655 103,860 9,099 109,188 a25 2470 Program Development Coordinator 1 7,464 89,568 7,844 94,128 8,242 98,904 8,655 103,860 9,099 109,188 a25 2170 Property Services Agent 7,464 89,568 7,844 94,128 8,242 98,904 8,655 103,860 9,099 109,188 a24 2420 Database Technician 7,284 87,408 7,650 91,800 8,038 96,456 8,448 101,376 8,878 106,536 a24 3450 Lead Building Inspector 7,284 87,408 7,650 91,800 8,038 96,456 8,448 101,376 8,878 106,536 a24 2430 Lead Code Compliance Inspector 7,284 87,408 7,650 91,800 8,038 96,456 8,448 101,376 8,878 106,536 a24 3469 8 Lead Construction Engineering Inspector 7,284 87,408 7,650 91,800 8,038 96,456 8,448 101,376 8,878 106,536 a24 2403 Senior Economic Development Specialist 7,284 87,408 7,650 91,800 8,038 96,456 8,448 101,376 8,878 106,536 a24 2419 Network Systems Specialist 7,284 87,408 7,650 91,800 8,038 96,456 8,448 101,376 8,878 106,536 a24 2476 Transportation Planner 7,284 87,408 7,650 91,800 8,038 96,456 8,448 101,376 8,878 106,536 a23 8475 Airport Ops & Maintenance Supervisor 7,108 85,296 7,464 89,568 7,844 94,128 8,242 98,904 8,655 103,860 a23 2429 Building Plan Reviewer 7,108 85,296 7,464 89,568 7,844 94,128 8,242 98,904 8,655 103,860 a23 2421 Business Systems Analyst 7,108 85,296 7,464 89,568 7,844 94,128 8,242 98,904 8,655 103,860 a23 2472 Engineering Specialist 3 7,108 85,296 7,464 89,568 7,844 94,128 8,242 98,904 8,655 103,860 a23 2505 GIS Analyst 2 7,108 85,296 7,464 89,568 7,844 94,128 8,242 98,904 8,655 103,860 a23 8175 Pavement Management Technician 7,108 85,296 7,464 89,568 7,844 94,128 8,242 98,904 8,655 103,860 a23 2450 Plan Reviewer 7,108 85,296 7,464 89,568 7,844 94,128 8,242 98,904 8,655 103,860 a23 2484 Property Services Specialist 7,108 85,296 7,464 89,568 7,844 94,128 8,242 98,904 8,655 103,860 a23 8001 Street Maintenance Services Supervisor 7,108 85,296 7,464 89,568 7,844 94,128 8,242 98,904 8,655 103,860 a23 8002 Waste Water Maint. Services Supervisor 7,108 85,296 7,464 89,568 7,844 94,128 8,242 98,904 8,655 103,860 a23 8000 Water Maintenance Services Supervisor 7,108 85,296 7,464 89,568 7,844 94,128 8,242 98,904 8,655 103,860 a22 5197 Neighborhood Program Coordinator 6,937 83,244 7,284 87,408 7,650 91,800 8,038 96,456 8,448 101,376 2023 CITY OF RENTON SALARY TABLE AFSCME, Local 2170 Effective January 1, 2023 STEP A STEP B STEP C STEP D STEP E AGENDA ITEM # 8. a) Wage Adjustment 4.5% Grade Code Position Title Monthly Annual Monthly Annual 2023 CITY OF RENTON SALARY TABLE AFSCME, Local 2170 Effective January 1, 2023 STEP A STEP B STEP C STEP D STEP E a22 5002 Senior Paralegal 6,937 83,244 7,284 87,408 7,650 91,800 8,038 96,456 8,448 101,376 a22 6129 Utility Accounts Supervisor 6,937 83,244 7,284 87,408 7,650 91,800 8,038 96,456 8,448 101,376 a21 2424 Associate Planner 6,762 81,144 7,108 85,296 7,464 89,568 7,844 94,128 8,242 98,904 a21 3452 Building Inspector/Combination 6,762 81,144 7,108 85,296 7,464 89,568 7,844 94,128 8,242 98,904 a21 3451 Building Inspector/Electrical 6,762 81,144 7,108 85,296 7,464 89,568 7,844 94,128 8,242 98,904 a21 2016 Case Manager 6,762 81,144 7,108 85,296 7,464 89,568 7,844 94,128 8,242 98,904 a21 2427 Code Compliance Inspector 6,762 81,144 7,108 85,296 7,464 89,568 7,844 94,128 8,242 98,904 a21 2200 Communications Specialist 2 6,762 81,144 7,108 85,296 7,464 89,568 7,844 94,128 8,242 98,904 a21 3472 1924 Construction Engineering Inspector 6,762 81,144 7,108 85,296 7,464 89,568 7,844 94,128 8,242 98,904 a21 8008 Custodial Maintenance Supervisor 6,762 81,144 7,108 85,296 7,464 89,568 7,844 94,128 8,242 98,904 a21 5130 Emergency Management Coordinator 6,762 81,144 7,108 85,296 7,464 89,568 7,844 94,128 8,242 98,904 a21 3089 Facilities Supervisor 6,762 81,144 7,108 85,296 7,464 89,568 7,844 94,128 8,242 98,904 a21 5111 GIS Analyst 1 6,762 81,144 7,108 85,296 7,464 89,568 7,844 94,128 8,242 98,904 a21 8006 Parks Maintenance Supervisor 6,762 81,144 7,108 85,296 7,464 89,568 7,844 94,128 8,242 98,904 a21 3483 Signal/Electronics Systems Technician 3 6,762 81,144 7,108 85,296 7,464 89,568 7,844 94,128 8,242 98,904 a21 8004 Traffic Signage & Marking Supervisor 6,762 81,144 7,108 85,296 7,464 89,568 7,844 94,128 8,242 98,904 a21 8011 Water Meter Tech. Services Supervisor 6,762 81,144 7,108 85,296 7,464 89,568 7,844 94,128 8,242 98,904 a20 2079 Business Coordinator - Airport 6,597 79,164 6,937 83,244 7,284 87,408 7,650 91,800 8,038 96,456 a20 2402 Economic Development Specialist 6,597 79,164 6,937 83,244 7,284 87,408 7,650 91,800 8,038 96,456 a20 2487 Housing Repair Coordinator 6,597 79,164 6,937 83,244 7,284 87,408 7,650 91,800 8,038 96,456 a20 2489 Human Services Coordinator 6,597 79,164 6,937 83,244 7,284 87,408 7,650 91,800 8,038 96,456 a20 5013 Public Records Analyst 6,597 79,164 6,937 83,244 7,284 87,408 7,650 91,800 8,038 96,456 a19 6128 Accounting Supervisor 6,435 77,220 6,762 81,144 7,108 85,296 7,464 89,568 7,844 94,128 a19 2612 Client Technology Services Specialist 2 6,435 77,220 6,762 81,144 7,108 85,296 7,464 89,568 7,844 94,128 a19 7182 Electrical Technician 6,435 77,220 6,762 81,144 7,108 85,296 7,464 89,568 7,844 94,128 a19 3453 Energy Plans Reviewer 6,435 77,220 6,762 81,144 7,108 85,296 7,464 89,568 7,844 94,128 a19 2471 Engineering Specialist 2 6,435 77,220 6,762 81,144 7,108 85,296 7,464 89,568 7,844 94,128 a19 3485 HVAC Systems Technician 6,435 77,220 6,762 81,144 7,108 85,296 7,464 89,568 7,844 94,128 a19 7172 Lead Vehicle & Equipment Mechanic 6,435 77,220 6,762 81,144 7,108 85,296 7,464 89,568 7,844 94,128 a19 8178 Water Utility Instr./SCADA Technician 6,435 77,220 6,762 81,144 7,108 85,296 7,464 89,568 7,844 94,128 a18 3456 Development Services Representative 6,284 75,408 6,597 79,164 6,937 83,244 7,284 87,408 7,650 91,800 a18 5195 Farmers Market Coordinator 6,284 75,408 6,597 79,164 6,937 83,244 7,284 87,408 7,650 91,800 a18 2015 Probation Officer 6,284 75,408 6,597 79,164 6,937 83,244 7,284 87,408 7,650 91,800 a18 2083 Recreation Program Coordinator 6,284 75,408 6,597 79,164 6,937 83,244 7,284 87,408 7,650 91,800 a18 2381 Senior Sustainability Specialist*6,284 75,408 6,597 79,164 6,937 83,244 7,284 87,408 7,650 91,800 a17 2423 Assistant Planner 6,127 73,524 6,435 77,220 6,762 81,144 7,108 85,296 7,464 89,568 a17 8374 Maintenance Buyer 6,127 73,524 6,435 77,220 6,762 81,144 7,108 85,296 7,464 89,568 a17 5001 Paralegal 6,127 73,524 6,435 77,220 6,762 81,144 7,108 85,296 7,464 89,568 a17 5007 Public Records Specialist 6,127 73,524 6,435 77,220 6,762 81,144 7,108 85,296 7,464 89,568 a17 3482 Signal/Electronics Systems Technician 2 6,127 73,524 6,435 77,220 6,762 81,144 7,108 85,296 7,464 89,568 a17 3470 Water Quality/Treatment Plant Operator 6,127 73,524 6,435 77,220 6,762 81,144 7,108 85,296 7,464 89,568 a17 2205 Digital Communications Specialist 6,127 73,524 6,435 77,220 6,762 81,144 7,108 85,296 7,464 89,568 a16 8284 Lead Golf Course Maintenance Worker 5,984 71,808 6,284 75,408 6,597 79,164 6,937 83,244 7,284 87,408 a16 8074 Lead Maintenance Services Worker 5,984 71,808 6,284 75,408 6,597 79,164 6,937 83,244 7,284 87,408 a16 8080 Lead Parks Maintenance Worker 5,984 71,808 6,284 75,408 6,597 79,164 6,937 83,244 7,284 87,408 a16 5196 Program Assistant 5,984 71,808 6,284 75,408 6,597 79,164 6,937 83,244 7,284 87,408 a16 2382 Sustainability Specialist*5,984 71,808 6,284 75,408 6,597 79,164 6,937 83,244 7,284 87,408 a15 4014 City Clerk Specialist 2 5,830 69,960 6,127 73,524 6,435 77,220 6,762 81,144 7,108 85,296 a15 2613 Client Technology Services Specialist 1 5,830 69,960 6,127 73,524 6,435 77,220 6,762 81,144 7,108 85,296 a15 6167 Court Operations Specialist 5,830 69,960 6,127 73,524 6,435 77,220 6,762 81,144 7,108 85,296 a15 7181 Facilities Technician 2 5,830 69,960 6,127 73,524 6,435 77,220 6,762 81,144 7,108 85,296 a15 7184 Grounds Equipment Mechanic 5,830 69,960 6,127 73,524 6,435 77,220 6,762 81,144 7,108 85,296 a15 8174 Lift Station Technician 5,830 69,960 6,127 73,524 6,435 77,220 6,762 81,144 7,108 85,296 a15 5122 Planning Technician 5,830 69,960 6,127 73,524 6,435 77,220 6,762 81,144 7,108 85,296 a15 5180 Senior Program Specialist 5,830 69,960 6,127 73,524 6,435 77,220 6,762 81,144 7,108 85,296 a15 8574 Senior Traffic Maintenance Worker 5,830 69,960 6,127 73,524 6,435 77,220 6,762 81,144 7,108 85,296 a15 7170 Vehicle & Equipment Mechanic 5,830 69,960 6,127 73,524 6,435 77,220 6,762 81,144 7,108 85,296 a15 3474 Water Utility Maintenance Technician 5,830 69,960 6,127 73,524 6,435 77,220 6,762 81,144 7,108 85,296 AGENDA ITEM # 8. a) Wage Adjustment 4.5% Grade Code Position Title Monthly Annual Monthly Annual 2023 CITY OF RENTON SALARY TABLE AFSCME, Local 2170 Effective January 1, 2023 STEP A STEP B STEP C STEP D STEP E a14 5161 Asset Management Systems Technician 5,692 68,304 5,984 71,808 6,284 75,408 6,597 79,164 6,937 83,244 a14 5160 Recreation Systems Technician 5,692 68,304 5,984 71,808 6,284 75,408 6,597 79,164 6,937 83,244 a13 8474 Airport Operations Specialist 5,551 66,612 5,830 69,960 6,127 73,524 6,435 77,220 6,762 81,144 a13 3471 Engineering Specialist 1 5,551 66,612 5,830 69,960 6,127 73,524 6,435 77,220 6,762 81,144 a13 7180 Facilities Technician 1 5,551 66,612 5,830 69,960 6,127 73,524 6,435 77,220 6,762 81,144 a13 3487 Housing Maintenance Technician 5,551 66,612 5,830 69,960 6,127 73,524 6,435 77,220 6,762 81,144 a13 6263 5354 Permit Services Specialist 5,551 66,612 5,830 69,960 6,127 73,524 6,435 77,220 6,762 81,144 a13 7110 Print & Mail Supervisor 5,551 66,612 5,830 69,960 6,127 73,524 6,435 77,220 6,762 81,144 a13 5179 Program Specialist 5,551 66,612 5,830 69,960 6,127 73,524 6,435 77,220 6,762 81,144 a13 3481 Signal/Electronics Systems Technician 1 5,551 66,612 5,830 69,960 6,127 73,524 6,435 77,220 6,762 81,144 a12 2201 Communications Specialist 1 5,419 65,028 5,692 68,304 5,984 71,808 6,284 75,408 6,597 79,164 a12 8283 Golf Course Maintenance Worker 3 5,419 65,028 5,692 68,304 5,984 71,808 6,284 75,408 6,597 79,164 a12 6166 Judicial Specialist 2 5,419 65,028 5,692 68,304 5,984 71,808 6,284 75,408 6,597 79,164 a12 8173 Maintenance Services Worker 3 5,419 65,028 5,692 68,304 5,984 71,808 6,284 75,408 6,597 79,164 a12 8083 Parks Maintenance Worker 3 5,419 65,028 5,692 68,304 5,984 71,808 6,284 75,408 6,597 79,164 a12 8573 Traffic Maintenance Worker 2 5,419 65,028 5,692 68,304 5,984 71,808 6,284 75,408 6,597 79,164 a11 8473 Airport Maintenance Worker 5,285 63,420 5,551 66,612 5,830 69,960 6,127 73,524 6,435 77,220 a11 5014 City Clerk Specialist 1 5,285 63,420 5,551 66,612 5,830 69,960 6,127 73,524 6,435 77,220 a11 7173 Fleet Management Technician 5,285 63,420 5,551 66,612 5,830 69,960 6,127 73,524 6,435 77,220 a11 8183 Lead Maintenance Custodian 5,285 63,420 5,551 66,612 5,830 69,960 6,127 73,524 6,435 77,220 a11 6265 Payroll Analyst 5,285 63,420 5,551 66,612 5,830 69,960 6,127 73,524 6,435 77,220 a11 2486 Recreation Specialist 5,285 63,420 5,551 66,612 5,830 69,960 6,127 73,524 6,435 77,220 a11 8109 Water Meter System Specialist 5,285 63,420 5,551 66,612 5,830 69,960 6,127 73,524 6,435 77,220 a10 6164 Judicial Specialist/Trainer 5,156 61,872 5,419 65,028 5,692 68,304 5,984 71,808 6,284 75,408 a10 6165 Legal Assistant 5,156 61,872 5,419 65,028 5,692 68,304 5,984 71,808 6,284 75,408 a10 6263 Permit Technician 5,156 61,872 5,419 65,028 5,692 68,304 5,984 71,808 6,284 75,408 a10 6163 Probation Clerk 5,156 61,872 5,419 65,028 5,692 68,304 5,984 71,808 6,284 75,408 a09 6131 Accounting Assistant 4 5,030 60,360 5,285 63,420 5,551 66,612 5,830 69,960 6,127 73,524 a09 6151 Administrative Secretary 1 5,030 60,360 5,285 63,420 5,551 66,612 5,830 69,960 6,127 73,524 a09 8286 Golf Course Operations Assistant 5,030 60,360 5,285 63,420 5,551 66,612 5,830 69,960 6,127 73,524 a09 8070 Mechanic's Assistant 5,030 60,360 5,285 63,420 5,551 66,612 5,830 69,960 6,127 73,524 a09 2085 Recreation Assistant 5,030 60,360 5,285 63,420 5,551 66,612 5,830 69,960 6,127 73,524 a08 8282 Golf Course Maintenance Worker 2 4,908 58,896 5,156 61,872 5,419 65,028 5,692 68,304 5,984 71,808 a08 7126 Housing Repair Technician 4,908 58,896 5,156 61,872 5,419 65,028 5,692 68,304 5,984 71,808 a08 6162 Judicial Specialist 1 4,908 58,896 5,156 61,872 5,419 65,028 5,692 68,304 5,984 71,808 a08 6109 Lead Office Assistant 4,908 58,896 5,156 61,872 5,419 65,028 5,692 68,304 5,984 71,808 a08 8172 Maintenance Services Worker 2 4,908 58,896 5,156 61,872 5,419 65,028 5,692 68,304 5,984 71,808 a08 8082 Parks Maintenance Worker 2 4,908 58,896 5,156 61,872 5,419 65,028 5,692 68,304 5,984 71,808 a08 8375 Purchasing Assistant 4,908 58,896 5,156 61,872 5,419 65,028 5,692 68,304 5,984 71,808 a08 8572 Traffic Maintenance Worker 1 4,908 58,896 5,156 61,872 5,419 65,028 5,692 68,304 5,984 71,808 a07 6132 Accounting Assistant 3 4,789 57,468 5,030 60,360 5,285 63,420 5,551 66,612 5,830 69,960 a07 8184 Maintenance Custodian 4,789 57,468 5,030 60,360 5,285 63,420 5,551 66,612 5,830 69,960 a07 7112 Print & Mail Operator 4,789 57,468 5,030 60,360 5,285 63,420 5,551 66,612 5,830 69,960 a07 6142 Secretary 2 4,789 57,468 5,030 60,360 5,285 63,420 5,551 66,612 5,830 69,960 a07 8111 Water Meter Technician 4,789 57,468 5,030 60,360 5,285 63,420 5,551 66,612 5,830 69,960 a06 4,677 56,124 4,908 58,896 5,156 61,872 5,419 65,028 5,692 68,304 a05 6134 Accounting Assistant 2 4,560 54,720 4,789 57,468 5,030 60,360 5,285 63,420 5,551 66,612 a05 6130 Office Assistant 3 4,560 54,720 4,789 57,468 5,030 60,360 5,285 63,420 5,551 66,612 a05 6141 Secretary 1 4,560 54,720 4,789 57,468 5,030 60,360 5,285 63,420 5,551 66,612 a04 6160 Court Security Officer 4,451 53,412 4,677 56,124 4,908 58,896 5,156 61,872 5,419 65,028 a04 8281 Golf Course Maintenance Worker 1 4,451 53,412 4,677 56,124 4,908 58,896 5,156 61,872 5,419 65,028 a04 8181 Lead Custodian 4,451 53,412 4,677 56,124 4,908 58,896 5,156 61,872 5,419 65,028 a04 8171 Maintenance Services Worker 1 4,451 53,412 4,677 56,124 4,908 58,896 5,156 61,872 5,419 65,028 a04 8081 Parks Maintenance Worker 1 4,451 53,412 4,677 56,124 4,908 58,896 5,156 61,872 5,419 65,028 AGENDA ITEM # 8. a) Wage Adjustment 4.5% Grade Code Position Title Monthly Annual Monthly Annual 2023 CITY OF RENTON SALARY TABLE AFSCME, Local 2170 Effective January 1, 2023 STEP A STEP B STEP C STEP D STEP E a04 6282 Pro Shop Assistant 4,451 53,412 4,677 56,124 4,908 58,896 5,156 61,872 5,419 65,028 a04 8576 Solid Waste Maintenance Worker 4,451 53,412 4,677 56,124 4,908 58,896 5,156 61,872 5,419 65,028 a03 6136 Accounting Assistant 1 4,342 52,104 4,560 54,720 4,789 57,468 5,030 60,360 5,285 63,420 a03 6120 Office Assistant 2 4,342 52,104 4,560 54,720 4,789 57,468 5,030 60,360 5,285 63,420 a03 8079 Parks Maintenance Assistant 2 4,342 52,104 4,560 54,720 4,789 57,468 5,030 60,360 5,285 63,420 a03 7111 Print & Mail Assistant 4,342 52,104 4,560 54,720 4,789 57,468 5,030 60,360 5,285 63,420 a02 4,244 50,928 4,451 53,412 4,677 56,124 4,908 58,896 5,156 61,872 a01 8182 Custodian 4,133 49,596 4,342 52,104 4,560 54,720 4,789 57,468 5,030 60,360 a01 6281 Golf Course Associate 4,133 49,596 4,342 52,104 4,560 54,720 4,789 57,468 5,030 60,360 a01 6111 Office Assistant 1 4,133 49,596 4,342 52,104 4,560 54,720 4,789 57,468 5,030 60,360 a01 7079 Parks Maintenance Assistant 1 4,133 49,596 4,342 52,104 4,560 54,720 4,789 57,468 5,030 60,360 $6,937 Completion of 5 Yrs Completion of 10 Yrs Completion of 15 Yrs Completion of 20 Yrs Completion of 25 Yrs Completion of 30 Yrs The city contributes 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 $416 per month 7% Step a14E $486 per month per month LONGEVITY PAY Step a14, E = 2% Step a14E $139 per month 3% Step a14E $208 per month 4% Step a14E $277 per month 5% Step a14E $347 AGENDA ITEM # 8. a) POLICE DEPARTMENT - Commissioned Officers 5.0% 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 m42 pc61 3035 Sergeant*10,859 130,311 11,402 136,828 (15% over Police Officer)*Step increase at 24 months pc60 4131 Patrol Officer II 7,653 91,840 8,256 99,072 8,847 106,170 9,444 113,327 pc59 4130 Patrol Officer I 7,203 86,442 7,770 93,241 8,327 99,922 8,888 106,662 Percent Interpreters -------------------------------------------3% Detectives ------------------------------------------4% Traffic Assignment-------------------------------4% Motorcycle Assignment-----2% Canine Officer ------------------------------------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---------------------------Paid at rate of double time with 3 hrs Unit minimum when called to emergency. Percentage (of base wage) Percentage (of base wage) - - - - - 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% of employee's wage base toward deferred compensation. (Appendix A.2.3) The city contributes 3% of employee's wage base toward deferred compensation for passing physical fitness. (Article 6.8.4, and Appendix A.2.4) Effective 1-1-2020, the city began contributing 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% Frozen Frozen 2023 CITY OF RENTON SALARY TABLE Effective January 1, 2023 STEP A STEP B STEP C STEP D STEP E Wage Adjustment AGENDA ITEM # 8. a) POLICE DEPARTMENT - Non-Commissioned Employees 5.0% Grade Code Position Title Monthly Annual Monthly Annual pn70 6,754 81,048 7,302 87,624 8,024 96,288 8,817 105,804 9,281 111,372 pn69 6,589 79,068 7,123 85,476 7,828 93,936 8,603 103,236 9,054 108,648 pn68 6,429 77,148 6,950 83,400 7,637 91,644 8,392 100,704 8,834 106,008 pn67 4140 Community Engagement Coord.6,272 75,264 6,781 81,372 7,451 89,412 8,187 98,244 8,618 103,416 pn66 6,118 73,416 6,615 79,380 7,269 87,228 7,988 95,856 8,407 100,884 pn65 5,969 71,628 6,453 77,436 7,092 85,104 7,793 93,516 8,203 98,436 pn64 5,823 69,876 6,296 75,552 6,918 83,016 7,603 91,236 8,002 96,024 pn63 5,682 68,184 6,143 73,716 6,749 80,988 7,417 89,004 7,808 93,696 pn62 6178 Police Services Specialist Supervisor 7,835 94,020 (15% above Specialist, Step E) pn61 4133 Electronic Home Detention Coord 5,538 66,456 5,976 71,712 6,581 78,972 7,235 86,820 7,595 91,140 pn60 4120 Crime Analyst 5,613 67,356 6,066 72,792 6,663 79,956 7,183 86,196 7,543 90,516 pn59 4121 Domestic Violence Victim Advocate 5,240 62,880 5,692 68,304 6,325 75,900 6,954 83,448 7,322 87,864 pn58 3432 Evidence Technician 5,284 63,408 5,703 68,436 6,276 75,312 6,904 82,848 7,260 87,120 pn57 6182 Police Services Specialist Lead 7,153 85,836 (5% above Specialist, Step E) pn56 4135 Animal Control Officer 4,983 59,796 5,388 64,656 5,924 71,088 6,514 78,168 6,842 82,104 pn54 6181 Police Services Specialist 4,963 59,556 5,361 64,332 5,901 70,812 6,490 77,880 6,813 81,756 pn53 6183 Police Secretary 4,304 51,648 4,645 55,740 5,116 61,392 5,629 67,548 5,906 70,872 pn53 4137 Parking Enforcement Officer 4,304 51,648 4,645 55,740 5,116 61,392 5,629 67,548 5,906 70,872 Interpreter Premium…………...……………………..…………….................….....……….…………….3% of base pay (Article 6.5.2) 2.5% of base pay (Article 6.5.3) 4% of base pay (Article 6.5.1) Double time with 3 hrs min (Article 6.4) Completion of 25 Yrs 12% Completion of 10 Yrs 4% Completion of 15 Yrs 6% Completion of 20 Yrs 10% Completion of 5 Yrs 2% NON- COMMISSIONED PREMIUM PAY (Articles 6.4 and 6.5) Public Records Act Premium……..…………………………………...............………………………… Field Training Officer, FTO (Police Service Specialist)…...............…………........… Crisis Communication Unit………..........…………………………..............…………..…...……… POLICE NON-COMMISSIONED- MONTHLY LONGEVITY INCENTIVE PAY SCHEDULE (Article 12, Appendix B.1) Years of Service Percentage (of base wage) 2023 CITY OF RENTON SALARY TABLE Effective January 1, 2023 STEP A STEP B STEP C STEP D STEP E Wage Adjustment AGENDA ITEM # 8. a) POLICE DEPARTMENT - Non-Commissioned Employees 5.0% 2023 CITY OF RENTON SALARY TABLE Effective January 1, 2023 Wage Adjustment - Effective 1/1/2020, the city began contributing 1% of the employee's base wage to a VEBA plan. (Article 14.10) - The city contributes an additional 3% 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 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) AGENDA ITEM # 8. a) Grade STEP A STEP B STEP C STEP D STEP E h08 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 2023 CITY OF RENTON SALARY TABLE SUPPLEMENTAL EMPLOYEE WAGE TABLE AGENDA ITEM # 8. a)