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CITY OF RENTON
AGENDA - City Council Regular Meeting
7:00 PM - Monday, October 14, 2024
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. PROCLAMATION
a) National Community Planning Month - October 2024
4. PUBLIC HEARING
a) Proposed 2025-2026 Biennial Budget - 2nd Hearing
5. ADMINISTRATIVE REPORT
a) Administrative Report
6. 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 or
against any ballot measure or candidate in City Hall and/or during any portion of the
council meeting, including the audience comment portion of the meeting, is
PROHIBITED.
7. CONSENT AGENDA
The following items are distributed to Councilmembers in advance for study and review, and
the recommended actions will be accepted in a single motion. Any item may be removed for
further discussion if requested by a Councilmember.
a) Approval of Council Meeting minutes of October 7, 2024.
Council Concur
b) AB - 3684 City Clerk submits the quarterly list of fully executed contracts between
7/1/2024 - 9/30/2024, and a report of agreements expiring between 10/1/2024 – 3/31/2025.
None; Information Only
c) AB - 3679 Parks & Recreation Department recommends execution of Amendment 6 to the
2020 Washington State Department of Health Supplemental Nutrition Assistance Program
(SNAP) incentive agreement to accept an additional $6,000 in grant funding for
reimbursement at the Renton Farmers Market through February 28, 2025.
Refer to Finance Committee
d) AB - 3674 Public Works Facilities Division submits CAG-22-219, HR Tenant
Improvement project, contractor Reynolds General Contracting, Inc., and requests
acceptance of the project and release of retainage bond after 60 days after all state releases
have been obtained and any liens are legally cleared.
Council Concur
e) AB - 3686 Public Works Utility Systems Division provides detailed information about
utility rates that will be separately recommended for consideration by the Committee of the
Whole as part of the upcoming 2025-2026 biennium budget adoption process.
Refer to Utilities Committee
8. UNFINISHED BUSINESS
Topics listed below were discussed in Council committees during the past week. Those topics
marked with an asterisk (*) may include legislation. Committee reports on any topics may be
held by the Chair if further review is necessary.
a) Community Services Committee: 1) Appointment of Woneata Stallworth to the Parks
Commission
b) Finance Committee: 1) Vouchers; 2) Temporary Waiver of City Center Garage Parking
Fees for 2025*; 3) Amendment 5 to CAG-22-376 with Graham Baba Architects for Piazza
Plaza Remodel Landscaping and Civil Engineering Work; 4) Change Order No. 22 to
CAG-22-163 with Pivetta Brother’s Construction, Inc. for the Rainier Ave S Corridor
Improvements - Phase 4 Project; 5) Blake Funding Interagency Reimbursement
Agreement Between Administrative Office of the Courts and Municipal Court; 6)
Amendment #3 to CAG-22-336 with WSP USA, Inc for the May Creek Trail South
Design and Permitting Services; 7) Proposed Use of 2025 Community Development Block
Grant (CDBG); 8) Renewal of Stop Loss Coverage with Symetra for 2025; 9) Approval of
Kaiser Permanente Healthcare Premium Rates for 2025; 10) Renewal of Healthcare
Management Administrator (HMA) Agreement for 2025; 11) Utility Bill Leak Adjustment
Request for The Vitamin Shoppe; 12) 2024 Year End Budget Amendment and 2024
Salary Table Amendment Ordinance*
c) Planning & Development Committee: 1) Docket 19 Group A
9. LEGISLATION
Ordinances for first reading:
a) Ordinance No. 6139: Extend Waiver Parking Fees at City Center Garage (See Item 8.b)
b) Ordinance No. 6140: 2024 Year-End Budget Amendment (See Item 8.b)
10. NEW BUSINESS
(Includes Council Committee agenda topics; visit rentonwa.gov/cityclerk for more
information.)
11. ADJOURNMENT
COMMITTEE OF THE WHOLE MEETING AGENDA
(Preceding Council Meeting)
4:45 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
Arm ondo Pavone Mayor
WHEREAS,change is constant and affects all cities,towns,suburbs,counties,boroughs,
townships,rural areas,and other ptaces;and
WHEREAS,community planning and plans can help manage this change in a way that
provides better choices for how people work and live;and
WHEREAS,community planning provides an opportunity for alt residents to be
meaningfulty involved in making choices that determine the future of their community;and
WHEREAS,the full benefits of planning requires public officials and citizens who
understand,support,and demand excellence in planning and ptan implementation;and
WHEREAS,the month of October is designated as Nationat Community Planning Month
throughout the United States of America and its territories,and
WHEREAS,the celebration of National Community Planning Month gives us the
opportunity to publicly recognize the participation and dedication of the members of the
Planning Commissions and other citizen planners who have contributed their time and
expertise to the improvement of the City of Renton;and
WHEREAS,we recognize the many valuable contributions made by professional planners of
the City of Renton and extend our heartfelt thanks for the continued commitment to public
service by these professionats;
NOW THEREFORE,I,Armondo Pavone,Mayor of the City of Renton,do hereby proclaim
October 2024 to be
NATIONAL COMMUNITY PLANNING MONTH
in the City of Renton,and I encourage all residents to join me in this special observance.
IN WITNESS THEREOF,have hereunto set my hand and caused the seal
of the City of Renton to be affixed this 14th day of October 2024.
Arvone,Mayor
City of Renton,Washington
PROCLAMATION
Renton City Hall,7th Floor 1055 South Grady Way,Renton,WA 98057.“
AGENDA ITEM #3. a)
2025-2026 Budget:
Public Hearing No. 2
Renton City Council
October 14, 2024
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Citywide Budget
Property Tax
8%
Sales Tax
15%B&O Tax
7%
Utility Tax
6%
Other Taxes1
4%
Intergovernmetal2
2%
Utility Service Charges
30%
Misc3
7%
Interfund Transaction
21%
2025-2026 Preliminary Citywide
Revenue & Sources: $645M
2025-2026 Preliminary Citywide
Expenditures & Uses: $648.4M
Personnel
37%
Supplies/
Small Equipment
2%
Services & Utilities
30%
Interfund
21%
Capital
8%
Debt Service
2%1. Other taxes includes business license fees, permits, gambling, admissions, franchise fees and REET
2. Intergovernmental includes stated shared revenue and capital grants
3. Miscellaneous includes fines, forfeits, and development services
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General Fund Budget
Property Tax
19%Sales Tax
29%
Utility Tax
13%
B & O Taxes
16%
Other Taxes1
4%
Intergovernmental2
6%
Miscellaneous3
13%
2025-2026 Preliminary General Fund
Revenue & Sources: $279.8M
Personnel
63%
Supplies/Small
Equipment
1%Services & Utilities
17%Interfund
16%
Transfer/Capital
3%
2025-2026 Preliminary General Fund
Expenditures & Uses: $289.6M
1. Other taxes includes business license fees, permits, gambling, admissions, franchise fees and REET
2. Intergovernmental includes stated shared revenue and service charges
3. Miscellaneous includes fines, forfeits, interfund transfers and development services
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Property Tax
King County Assessed Value (AV)27,199,835,674$ 28,767,600,325$
2024 2025
Prior Year Levy 25,285,929$ 25,783,496$
Limit factor (lessor of 1% or IPD)252,859 257,835
Banked Capacity Levied - -
Prior Year Refunds 51,524 65,423
New Construction 193,184 229,551
Total Property Tax Levied 25,783,496$ 26,336,305$
Base Levy Rate/$1,000 AV 0.95 0.92
Estimated Levy Amount 25,783,496$ 26,336,305$
Estimated Levy Rate/$1,000 AV 0.95 0.92
2024 2025
Median Residential AV 617,000$ 652,770$
Estimated Annual Tax 585$ 598$
Average Annual Tax Bill Increase to Household:13.73$
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Mayor’s Office
Memorandum
DATE: October 9, 2024
TO: Ed Prince, Council President
Members of the Renton City Council
FROM: Armondo Pavone, Mayor
Ed VanValey, Chief Administrative Officer
SUBJECT: Administrative Report
• Information about preventative street maintenance, traffic impact projects, and
road closures happening this week can be found at http://rentonwa.gov/traffic. All
projects are weather permitting and unless otherwise noted, streets will always
remain open.
Monday, October 14 through Friday, October 18, 8:00am-3:00pm. Intermittent
lane closure on NE 16th St at Kirkland Ave NE for construction work. Approved traffic
control plans were issued for all work and will be followed. Questions may be
directed to Rob Blackburn, 206-379-1489.
Monday, October 14 at 7:00pm through Friday, October 18 at 3:00pm. Northbound
lane closure on Oakesdale Ave between SW Grady Way and SW 7th St for concrete
panel replacement. Questions may be directed to Maintenance Shops, 425-430-
7400.
Tuesday, October 15, 7:00am-4:00pm. Intermittent lane closure at 12860 Renton
Ave S for road repairs. Questions may be directed to Maintenance Shops, 425-430-
7400.
Monday, October 7 through Friday, October 11, 8:00am-3:00pm. Intermittent lane
closure on NE Sunset Blvd between Edmonds Ave NE and Kirkland Ave NE for
construction work. Approved traffic control plans were issued for all work and will be
followed. Questions may be directed to Brad Stocco, 425-282-2373.
Monday, October 7 through Friday, October 11, 8:00am-3:00pm. Shifting lane
closures both east and west on NE Sunset Blvd between Redmond Pl NE to Union
Ave NE for utility installation and frontage improvements. Approved traffic control
plans were issued for all work and will be followed. Questions may be directed to
Brad Stocco, 425-282-2373.
AGENDA ITEM #5. a)
October 7, 2024 REGULAR COUNCIL MEETING MINUTES
CITY OF RENTON
MINUTES - City Council Regular Meeting
7:00 PM - Monday, October 7, 2024
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:
James Alberson, Jr., Council Position No. 1
Carmen Rivera, Council Position No. 2
Valerie O'Halloran, Council Position No. 3
Ryan McIrvin, Council Position No. 4
Ruth Pérez, Council Position No. 6
(attended remotely)
Kim-Khánh Vڣn, Council Position No. 7
Councilmembers Absent:
Ed Prince, Council President
MOVED BY ALBERSON, SECONDED BY O'HALLORAN, COUNCIL EXCUSE ABSENT
COUNCIL PRESIDENT ED PRINCE. CARRIED.
ADMINISTRATIVE STAFF PRESENT
Armondo Pavone, Mayor
Ed VanValey, Chief Administrative Officer
Shane Moloney, City Attorney
Jason Seth, City Clerk
Martin Pastucha, Public Works Administrator
Kim Gilman, Interim Human Resources / Risk Management Administrator
Jim Seitz, Public Works Transportation Systems Director
Young Yoon, IT Director
Brianne Bannwarth, Development Engineering Director
Ellen Talbo, Transportation Planning Manager
Heather Gregersen, Program Development Coordinator 2
Tina Harris, Domestic Violence Victim Advocate
Lori Fleming, Human Services Coordinator
AGENDA ITEM #7. a)
October 7, 2024 REGULAR COUNCIL MEETING MINUTES
Deputy Chief Jeffery Hardin, Police Department
Commander Steve Morris, Police Department
Attended Remotely:
Judith Subia, Chief of Staff
Kari Roller, Finance Administrator
Cailín Hunsaker, Parks & Trails Director
Rob Shuey, Development Services Director
Ron Straka, Public Works Utility Systems Director
PROCLAMATION
Domestic Violence Awareness Month - October 2024: A proclamation by Mayor
Pavone was read declaring October 2024 as Domestic Violence Awareness Month in
the City of Renton and encouraging everyone in the community to take an active role
in supporting all victims so they can lead healthy lives safe from violent and abusive
behavior. Domestic Violence Victim Advocate Tina Harris and Project Be Free
Executive Director Katya Wojcik accepted the proclamation with appreciation.
MOVED BY ALBERSON, SECONDED BY O'HALLORAN, COUNCIL CONCUR IN THE
PROCLAMATION. CARRIED.
PUBLIC HEARINGS
a) 2025-2030 Six-Year Transportation Improvement Program (TIP): This being the date set, and
proper notices having been posted and published in accordance with local and State laws,
Mayor Pavone opened the public hearing to consider the 2025-2030 Six-Year Transportation
Improvement Program (TIP).
Program Development Coordinator 2 Heather Gregersen explained that State law requires the
preparation and annual updating of a six-year comprehensive transportation program. She
reported that the six-year plan reflects the involvement of Renton residents and elected
officials and is aligned with the City’s Business Plan. Ms. Gregersen reported that the TIP is
used to coordinate Transportation Systems projects and programs with other jurisdictions
and agencies. Concluding, Ms. Gregersen highlighted the plan’s funding process, upcoming
project prioritization, and displayed photographs of in-progress and completed projects.
There being no public comments or deliberations, it was
MOVED BY MCIRVIN, SECONDED BY ALBERSON, COUNCIL CLOSE THE PUBLIC
HEARING. CARRIED.
b) 2025 Community Development Block Grant (CDBG) Funds Allocations: This being the date
set, and proper notices having been posted and published in accordance with local and state
laws, Mayor Pavone opening the public hearing to consider the 2025 Community
Development Block Grant (CDBG) Funds Allocations recommendations.
Lori Fleming, Human Services Coordinator, reported the following:
AGENDA ITEM #7. a)
October 7, 2024 REGULAR COUNCIL MEETING MINUTES
The City of Renton’s estimated 2025 federal Community Development Block Grant
entitlement is $661,268. The funding available after King County contractual set-asides for
the King County Housing Repair Program, Housing Stability Program, and administration is
estimated at $383,535. These funds must serve low-moderate income Renton residents and
be allocated in accordance with federal regulations. The City is proposing to allocate these
funds as follows:
1.) Planning/Administration: $66,127 or the maximum amount allowable to City of Renton,
1055 S. Grady Way, Renton, WA 98057 to plan and administer the City’s CDBG program
activities.
2.) Capital: The estimated balance of $317,408 is proposed for the Don Persson Renton Senior
Activity Center Improvements Project.
The Contingency Plan: Any increases or decreases to Renton’s 2025 CDBG allocation is as
follows: Planning/Administration to the maximum amount allowable; and then increases or
decreases to funding, CDBG program income, and any recaptured funds to the Don Persson
Renton Senior Activity Center Improvements Project.
Concluding, Ms. Fleming stated that the item in on tonight's consent agenda to be referred to
the Finance Committee for further review.
Mayor Pavone solicited input from the audience:
x Diane Dobson, Renton, speaking on behalf of the Renton Chamber of Commerce,
requested that instead of spending all of the available funds on the Don Persson
Renton Senior Activity Center, the city use some funds to support small business
grants.
There being no correspondence or additional audience comments, it was
MOVED BY ALBERSON, SECONDED BY O'HALLORAN, COUNCIL CLOSE THE PUBLIC
HEARING. CARRIED.
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 2024 and
beyond. Items noted were:
x The Renton Police Department in partnership with the Renton Regional Fire Authority
and Parks and Recreation Department will be hosting a Senior Police and Fire
Community Academy from 2-4 p.m. at the Don Persson Senior Activity Center
October 4 and October 17 from 2-4 p.m. The Academy topics include police and fire
operations, CPR, choking, AED usage, home safety, scams and fraud prevention,
current drug trends, and a police K9 unit. Additional Police Department sponsored
events will take place later this fall. Please watch for more details closer to those
event dates.
x Preventative street maintenance will continue to impact traffic and result in
occasional street closures.
AGENDA ITEM #7. a)
October 7, 2024 REGULAR COUNCIL MEETING MINUTES
AUDIENCE COMMENTS
x Elaine Chan, Renton, expressed opposition to a King County Metro transit station
proposed near her home. She explained there are several other options available in
safer locations than her property. She also had her young daughter voice concern
about the situation.
x Sea Chan, Renton, expressed many of the same concerns regarding the proposed King
County Metro transit station. He submitted several printed photos indicating where
the proposed station affects his property, and where he believes it could be
relocated.
x Gabriel Jones, Renton, spoke about his recent volunteerism at refugee camps in
nearby cities. He urged Council to develop a plan for refugees, remarking that it is
better to be prepared in case refugees move into Renton.
x Diane Dobson, Renton, speaking on behalf of the Renton Chamber of Commerce,
noted that this month the Chamber will be hosting a series of trainings and events
focused on domestic violence awareness.
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 September 23, 2024. Council Concur.
b) AB - 3670 Mayor Pavone recommended confirmation of his appointment of Ms. Woneata
Stallworth to the Parks Commission to fulfill an unexpired term expiring October 1, 2026.
Refer to Community Services Committee.
c) AB - 3680 Community & Economic Development Department recommended adopting an
ordinance to grant a five-year extension to the franchise (Ordinance No. 5936) with New
Cingular Wireless PCS, LLC, operating as AT&T, which will extend the franchise until November
13, 2029, and generate anticipated revenues of $17,500 over the five-year period. Refer to
Utilities Committee.
d) AB - 3682 Finance Department recommended approval of the budget amendment and
adoption of an ordinance amending the 2023/2024 budget to increase revenues by
$17,953,493 for an amended total revenue of $811,916,400 over the biennium, and to
increase expenditures by $16,598,457 for an amended total expenditure of $1,037,649,606
over the biennium, and approval of repealing and replacing the Police Department - Non-
Commissioned Employees section of the 2024 Salary Table, update two IT Division job titles,
and ratify changes to the supplemental employee pay ranges. Refer to Finance Committee.
e) AB - 3657 Finance Department submitted a water leak adjustment request from The Vitamin
Shoppe, a commercial property, and recommends adjusting the account in the amount of
$16,705.08 for excess water usage caused by a qualified water line leak in accordance with
Renton Municipal Code (RMC) 8-4-46 and 8-5-23. Refer to Finance Committee.
f) AB - 3675 Human Resources / Risk Management Department recommended execution of the
2025 Excess Loss insurance contract with Symetra in the amount of $1,034,268. Refer to
Finance Committee.
AGENDA ITEM #7. a)
October 7, 2024 REGULAR COUNCIL MEETING MINUTES
g) AB - 3676 Human Resources / Risk Management Department recommended execution of the
2025 renewal of the Kaiser Permanente healthcare premium rates for active employees and
LEOFF I retirees, in the amount of $209,550. Refer to Finance Committee.
h) AB - 3681 Human Resources / Risk Management Department recommended execution of the
2025 Healthcare Management Administrators (HMA) Services Agreement and HMA
Administrative Fee Schedule, in the in amount of $358,000. Refer to Finance Committee.
i) AB - 3665 Parks & Recreation Department recommended execution of Amendment #3 to
CAG-22-336, agreement with WSP USA, Inc., in the amount of $190,900 for professional
services related to the May Creek South Trail project. Refer to Finance Committee.
j) AB - 3669 Parks & Recreation Department recommended approval of the 2025 Community
Development Block Grant (CDBG) funds and contingency plan; and execution of the related
grant agreements subject to approval as to legal form. Refer to Finance Committee.
k) AB - 3664 Police Department recommended adoption of a resolution authorizing execution of
the Interlocal Agreement with Washington State Internet Crimes Against Children Task Force,
for assistance in investigating technology-facilitated sexual exploitation of minors. Refer to
Public Safety Committee.
l) AB - 3673 Public Works Facilities Division recommended execution of Amendment 5 to CAG-
22-376, consultant Graham Baba Architects, in the amount of $129,200, for additional design
services for the Renton Downtown Pavilion and Piazza project. Refer to Finance Committee.
m) AB - 3677 Public Works Facilities Division recommended approval of an ordinance extending
the temporary waiver of parking fees at the City Center Parking Garage until December 31,
2025. Refer to Finance Committee.
n) AB - 3666 Public Works Transportation Systems Division recommends execution of Change
Order No. 22 to CAG-22-163, contractor Pivetta Brother's Construction, Inc., in the amount of
$124,413 for additional time and related costs incurred by the Electrical Subcontractor during
Joint Utility Trench (JUT) installation. The city will be compensated by franchise utilities to
cover the cost of the Change Order. Refer to Finance Committee.
MOVED BY ALBERSON, SECONDED BY O'HALLORAN, COUNCIL CONCUR TO ADOPT
THE CONSENT AGENDA AS PUBLISHED CARRIED.
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) Transportation Committee: Chair McIrvin presented a report recommending concurrence in the
staff recommendation to to authorize the Mayor and City Clerk to execute contract with DOWL,
LLC for A&E Master Professional Services from October 2024 through December 2027 in an
amount not to exceed $250,000.
MOVED BY MCIRVIN, SECONDED BY VN, COUNCIL CONCUR IN THE COMMITTEE
RECOMMENDATION. CARRIED.
AGENDA ITEM #7. a)
October 7, 2024 REGULAR COUNCIL MEETING MINUTES
b) Transportation Committee: Chair McIrvin presented a report recommending concurrence in the
staff recommendation to approve the Master Professional Services with Kimley-Horn and
Associates from October 2024 to December 2027 is not to exceed $250,000.
MOVED BY MCIRVIN, SECONDED BY VN, COUNCIL CONCUR IN THE COMMITTEE
RECOMMENDATION. CARRIED.
LEGISLATION
Resolution:
a) Resolution No. 4537: A resolution of the City of Renton, Washington, updating and extending
Renton's Six-Year Transportation Improvement Program for 2025-20230.
MOVED BY MCIRVIN, SECONDED BY VN, COUNCIL ADOPT THE RESOLUTION AS
PRESENTED. CARRIED.
NEW BUSINESS
(Includes Council Committee agenda topics; visit rentonwa.gov/cityclerk for more information.)
ADJOURNMENT
MOVED BY ALBERSON, SECONDED BY O'HALLORAN, COUNCIL ADJOURN. TIME: 7:50 PM
Jason A. Seth, MMC, City Clerk
Jason Seth, Recorder
07 Oct 2024
AGENDA ITEM #7. a)
Council Committee Meeting Calendar
October 7, 2024
October 14, 2024
Monday
1:30 p.m. Community Services Committee, Chair Alberson
Location: Council Conference Room/Videoconference
1. Appointment of Woneata Stallworth to the Parks Commission
2. Renton Student Health Hub Update
3. Piazza Park Update
4. Emerging Issues in Parks & Recreation
2:30 p.m. Finance Committee, Chair O’Halloran
Location: Council Conference Room/Videoconference
1. Temporary Waiver of City Center Garage Parking Fees for 2025
2. Amendment 5 to CAG-22-376 with Graham Baba Architects for Piazza
Plaza Remodel Landscaping and Civil Engineering Work
3. Change Order No. 22 to CAG-22-163 with Pivetta Brother’s
Construction, Inc. for the Rainier Ave S Corridor Improvements - Phase
4 Project
4. Blake Funding Interagency Reimbursement Agreement Between
Administrative Office of the Courts and Municipal Court
5. Amendment #3 to CAG-22-336 with WSP USA, Inc for the May Creek
Trail South Design and Permitting Services
6. Proposed Use of 2025 Community Development Block Grant (CDBG)
7. Renewal of Stop Loss Coverage with Symetra for 2025
8. Approval of Kaiser Permanente Healthcare Premium Rates for 2025
9. Renewal of Healthcare Management Administrator (HMA) Agreement
for 2025
10. Utility Bill Leak Adjustment Request for The Vitamin Shoppe
11. 2024 Year End Budget Amendment and 2024 Salary Table Amendment
Ordinance
12. Vouchers
13. Emerging Issues in Finance
3:45 p.m. Planning & Development Committee, Chair Pérez
Location: Council Conference Room/Videoconference
1. Docket 19 Group A
2. Emerging Issues in CED
4:45 p.m. Committee of the Whole, Chair Prince
Location: Council Chambers/Videoconference
1. 2025/2026 Biennium Budget, Department Presentations
7:00 p.m. Council Meeting
Location: Council Chambers/Videoconference
AGENDA ITEM #7. a)
AB - 3684
City Council Regular Meeting - 14 Oct 2024
SUBJECT/TITLE: 3rd Quarter 2024 Contract Report
RECOMMENDED ACTION: None; Information Only
DEPARTMENT: City Clerk
STAFF CONTACT: Jason Seth, City Clerk
EXT.: 6502
FISCAL IMPACT SUMMARY:
N/A
SUMMARY OF ACTION:
Fully executed in third quarter 2024 were 99 new contracts, 71 addenda, 16 change orders, and 57 are
highlighted as being over 10% and/or $100,000 of original amount. The six-month expiration report shows 653
agreements that will expire between October 1, 2024 and March 31, 2025.
EXHIBITS:
A. Contracts Fully Executed (7/1/2024 - 9/30/2024)
B. Contracts Expiring (10/1/2024 - 3/31/2025)
STAFF RECOMMENDATION:
None - Information Only.
AGENDA ITEM #7. b)
Contracts Fully Executed Detail
For 07/01/2024 to 09/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Attorney
CAG-24-188 RRFA Business Associate Agreement - ILA adding Hearing Information
HIPPA Regulations to contracts
$0 $0 M 7/8/2024 12/31/2999
Contractor: UNKNOWN VENDOR
7/8/2024
1
$0
1
$0
1
$0
1
$0
Total
New
TotalMiscellaneousAttorney Subtotal
\\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 10/3/2024 11:13:22AM Printed: 10/3/2024 Page 1 of 36
AGENDA ITEM #7. b)
Contracts Fully Executed Detail
For 07/01/2024 to 09/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
CED
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Data as of: 10/3/2024 11:13:22AM Printed: 10/3/2024 Page 2 of 36
AGENDA ITEM #7. b)
Contracts Fully Executed Detail
For 07/01/2024 to 09/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
CED
CAG-22-322 Hailey Chelan Marsahll dba Bella Blue Salon - Small Business Relief Grant $7,500 $10,809 P 9/26/2022 9/30/2025
Contractor: (032077) HAILEY MARSHALL
Minority Owned, Disadvantaged Business, Women Owned
Number DateType DescriptionAmount
Adden #1-24 - ANACONDA NETWORKS INC - Annual renewal of
AirLink Basic Remote Device Management, 09/01/24 - 09/30/25
$3,309Addendum8/5/2024
CAG-22-409 KPG PSOMAS INC. - Professional services for preparation of Design and
Construction Standards
$98,014 $137,946 P 12/28/2022 12/31/2024
Contractor: (042774) KPG PSOMAS
Number DateType DescriptionAmount
Adden #2-24 - KPG PSOMAS - Additional services required to prepare
and coordinate the development of the Design and Construction
Standards. (New Expiration Date: 12/31/2024)
$19,932Addendum Adden #2-24 8/9/2024
CAG-23-241 ACTIVE CONSTRUCTION INC - Contract to Construct the Downtown Core
Streetscape Phase 2 - Williams Ave S
$1,109,109 $2,532,450 P 9/6/2023 12/31/2024
Contractor: (000767) ACTIVE CONSTRUCTION INC
Number DateType DescriptionAmount
CO #4-24 - ACTIVE CONSTRUCTION INC - Final bid items
reconciliation change order and minor change orders (New Expiration
Date: 12/31/2024)
$205Change CO #4-24 12/31/2024
CAG-23-311 FRESH FAMILY LLC - Contract for downtown cleaning initiative $216,000 $278,500 P 8/25/2023 12/31/2024
Contractor: (006075) FRESH FAMILY LLC
Minority Owned, Disadvantaged Business, Women Owned
Number DateType DescriptionAmount
Adden #1-24 - Extend timeline and increase compensation to continue
downtown cleaning services through the end of 2024. (New Expiration
Date: 12/31/2024)
$62,500Addendum Adden #1-24 7/30/2024
CAG-24-162 STEVE ALIMENT - Performance Agreement for Live music at Renton River
Days
$865 $865 P 7/17/2024 7/27/2024
Contractor: (078109) STEVE ALIMENT
7/17/2024
CAG-24-183 BLACK DOG SOUND & RECORDING - Agreement to provide sound
support for the Summer Concert series and stage at the 2024 Renton River
Days Festival
$5,500 $5,500 P 7/3/2024 9/1/2024
Contractor: (009901) BLACK DOG SOUND & RECORDING
7/3/2024
CAG-24-187 JAMES ROBERT FOREMAN - Performance agreement for live
entertainment at Renton River Days 2024
$860 $860 P 7/8/2024 8/1/2024
Contractor: (039018) JAMES ROBERT FOREMAN
7/8/2024
CAG-24-195 ENCANTO ARTS - Art grant for Cultural performance at Carco $5,000 $5,000 P 7/17/2024 12/31/2024
Contractor: (000212) ENCANTO ARTS
7/17/2024
CAG-24-196 CHRISTINA CARAVAGLIO - Arts Commission grant for Yarn art public art
installation
$3,500 $3,500 P 7/18/2024 12/31/2024
Contractor: (015399) CHRISTINA CARAVAGLIO
Women Owned
7/18/2024
CAG-24-198 CORY WILD BAND - Performance agreement for stage at Renton River
Days
$1,015 $1,015 P 7/18/2024 8/1/2024
Contractor: (018416) CORY WILD BAND
7/18/2024
CAG-24-199 SAMEK, DAVID - Performance agreement for Renton River Days stage
(Friday at Coulon)
$1,565 $1,565 P 7/18/2024 8/1/2024
Contractor: (070400) SAMEK, DAVID
7/18/2024
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AGENDA ITEM #7. b)
Contracts Fully Executed Detail
For 07/01/2024 to 09/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
CED
CAG-24-204 RETURN TO RENTON BENEFIT CAR - LTAC funding for 2024 Return to
Renton Car Show
$5,000 $5,000 P 7/23/2024 12/31/2024
Contractor: (068079) RETURN TO RENTON BENEFIT CAR
7/23/2024
CAG-24-208 AMPOWERING - Lodging tax funding for three events hosted by
Ampowering in the fall of 2024
$45,000 $45,000 P 7/31/2024 12/31/2024
Contractor: (048821) AMPOWERING
Women Owned
7/31/2024
CAG-24-220 SIEGER CONSULTING SPC - On-call Economist Services Economist
Consulting
$40,000 $40,000 P 7/18/2024 12/31/2999
Contractor: (000226) SIEGER CONSULTING SPC
7/18/2024
CAG-24-233 PACIFICA LAW GROUP LLP - AGREEMENT FOR LEGAL ADVICE AND
CONSULTATION SERVICES
$25,000 $25,000 P 8/20/2024 1/31/2025
Contractor: (059960) PACIFICA LAW GROUP LLP
8/20/2024
CAG-24-235 OVERALL CREATIVE LLC - Art grant agreement for mural restoration at
230 Main Ave S/Veterans Park
$10,000 $10,000 P 8/21/2024 12/31/2024
Contractor: (000230) OVERALL CREATIVE LLC
8/21/2024
CAG-24-252 HOUSE OF KALA - LTAC funding for Nritya Tarang 2024 at the IKEA
performing Arts Center
$5,000 $5,000 P 9/4/2024 12/31/2024
Contractor: (000207) HOUSE OF KALA
9/4/2024
CAG-24-253 KIANA DAVIS - Art grant funding for a Poetry Workshop $1,000 $1,000 P 9/5/2024 12/31/2024
Contractor: (041065) KIANA DAVIS
9/5/2024
CAG-24-265 BRANDON OOSTERHOF - Agreement for consultant services for World
Cup Square LED screen design
$5,000 $5,000 P 9/9/2024 12/31/2024
Contractor: (000238) BRANDON OOSTERHOF
9/9/2024
CAG-24-272 BARBARA MCMICHAEL - Art grant for event at the History Museum -
Tempest in Teapots
$945 $945 P 7/22/2024 12/31/2024
Contractor: (000173) BARBARA MCMICHAEL
7/22/2024
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
CAG-22-028 KPG, Inc. - Survey of Williams Ave S for Downtown Streetscape Phase II
4-13-2022 - name changed to KPG Psomas, Inc with a new vendor number
of 042774
$39,460 $685,586 P 1/27/2022 10/9/2024
Contractor: (042774) KPG PSOMAS
Number DateType DescriptionAmount
Adden #5-24 - KPG PSOMAS INC. - Amendment 5 to extend the time for
performance in order to ensure complete project closeout. (New
Expiration Date: 10/09/2024)
$0Addendum Adden #5-24 6/28/2024
CAG-24-170 LASZLO MAYER SOUL SEARCHING - Performance agreement for live
entertainment at Summer Concert Series
$2,065 $2,065 P 6/20/2024 8/30/2024
Contractor: (043668) LASZLO MAYER SOUL SEARCHING
6/20/2024
CAG-24-263 DANIEL D. GODINEZ - Agreement for Summer Concert performance $860 $860 P 6/6/2024 12/31/2024
Contractor: (019945) DANIEL D. GODINEZ
6/6/2024
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Data as of: 10/3/2024 11:13:22AM Printed: 10/3/2024 Page 4 of 36
AGENDA ITEM #7. b)
Contracts Fully Executed Detail
For 07/01/2024 to 09/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
18
$158,177
4
$85,741
1
$205
23
$244,122
18
$158,177
4
$85,741
1
$205
23
$244,122
Total
Change
Addendum
New
TotalPayablesCED Subtotal
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AGENDA ITEM #7. b)
Contracts Fully Executed Detail
For 07/01/2024 to 09/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-Em
CAG-24-203 S K MILLER CONSULTING - Contract to provide ICS 300 class instruction
and course management services in 2024.
$6,800 $6,800 P 7/31/2024 12/12/2024
Contractor: (070025) S K MILLER CONSUTLING
Women Owned
7/31/2024
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
CAG-20-158 Washington State Military Department - Public Assistance Grant for
facilities repair related to Presidential Disaster Declaration
$8,000,000 $8,000,000 R 10/9/2020 4/23/2026
Contractor: UNKNOWN VENDOR
Number DateType DescriptionAmount
Adden #1-24 - Washington State Military Department - Extension of
contract to 4/23/2026. Washington State Military Department Emergency
Management Division unilaterally extended the expiration date via letter,
per section 2.b of the original contract. (New Expiration Date: 04/23/2026)
$0Addendum Adden #1-24 3/27/2024
1
$6,800
0
$0
1
$6,800
0
$0
1
$0
1
$0
1
$6,800
1
$0
2
$6,800
Total
Addendum
New
TotalReceivablesPayablesEs-Em Subtotal
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AGENDA ITEM #7. b)
Contracts Fully Executed Detail
For 07/01/2024 to 09/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
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AGENDA ITEM #7. b)
Contracts Fully Executed Detail
For 07/01/2024 to 09/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-21-179 Origami Risk LLC - Three-year software subscription for Risk Management
Information System
$148,139 $295,362 P 7/19/2021 7/19/2027
Contractor: (058290) ORIGAMI RISK LLC
Number DateType DescriptionAmount
Addem #1-24 - ORIGAMI RISK LLC - Three-Year renewal of Origami
Risk (New Expiration Date: 07/19/2027)
$132,261Addendum Adden #1-24 7/16/2024
CAG-21-189 Vincent Jessel - Veoci Airport Management System $18,222 $37,248 P 7/30/2021 7/29/2025
Contractor: (088191) VEOCI INC
Minority Owned
Number DateType DescriptionAmount
Adden #3-24 - VEOCI INC - Annual renewal of Veoci Airport
Management System, 07/30/24 - 07/29/25 (New Expiration Date:
07/29/2025)
$6,476Addendum Addem #3-24 7/9/2024
CAG-21-209 Miller Mendel, Inc - eSOPH Software as-a Service (SaaS) for Police Dept $11,538 $18,436 P 8/25/2021 12/31/2024
Contractor: (049520) MILLER MENDEL INC
Number DateType DescriptionAmount
Adden #2-24 - MILLER MENDEL INC - Quarterly billings for eSOPH data
storage (New Expiration Date: 12/31/2024)
$325Addendum Adden #2-24 7/12/2024
CAG-21-226 LEFTA Systems - Software as a Service for PD Personnel and Training
Records
$10,724 $45,258 P 10/1/2021 9/30/2025
Contractor: (038080) INTL BUSINESS INFORMATION TECH
Number DateType DescriptionAmount
Adden #5-24 - INTL BUSINESS INFORMATION TECH - Annual
Maintenance Renewal of LEFTA Systems, 10/01/24 - 09/30/25 (New
Expiration Date: 09/30/2025)
$12,038Addendum Adden #5-24 8/22/2024
CAG-22-006 Caracal Enterprises LLC dba VenTek International - Agreement for Credit
Card Processing Service at Coulon Park Boat Launch
$1,580 $6,321 P 1/7/2022 6/30/2025
Contractor: (085815) VENTEK INTL
Number DateType DescriptionAmount
Adden #3-24 - VENTEK INTL - Annual renewal for the Coulon boat
launch payment kiosk, 07/01/24 - 06/30/25 (New Expiration Date:
06/30/2025)
$1,581Addendum Adden #3-24 7/10/2024
CAG-22-018 CDW Government - MobileIron Mobile Remote Management System
($9,485.44 payable - not submitted through contract system)
$0 $113,619 P 6/14/2016 8/8/2025
Contractor: (014396) CDW GOVERNMENT LLC
Number DateType DescriptionAmount
Adden #4-34 - CDW GOVERNMENT LLC - MobileIron Mobile Remote
Management System 08/09/2024 – 08/08/2025. (New Expiration Date:
08/08/2025)
$33,691Addendum Adden #4-24 8/22/2024
CAG-22-097 Raydiant - Digital signage service and hardware to provide information on
digital displays.
$654 $13,466 P 4/8/2022 9/8/2025
Contractor: (065745) RAYDIANT INC
Number DateType DescriptionAmount
Adden #13-24 - RAYDIANT INC - Annual Software Renewal of one
Raydiant Display, 08/05/24 - 08/04/25 (New Expiration Date: 08/04/2025)
$360Addendum Adden #13-24 8/5/2024
Adden #14-24 - RAYDIANT INC - Annual renewal of one Raydiant
Display, 09/09/24 - 09/08/25 (New Expiration Date: 09/08/2025)
$360Addendum Adden #14-24 9/12/2024
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AGENDA ITEM #7. b)
Contracts Fully Executed Detail
For 07/01/2024 to 09/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-22-295 InfoWater and XPSWMM Software Purchase (original contract was not
submitted through Clerk's Office)
$0 $35,080 P 8/31/2022 10/16/2025
Contractor: (093227) INNOVYZE INCORPORATED
Number DateType DescriptionAmount
Adden #3-24 - INNOVYZE INCORPORATED - INFOWATER AND
XPSWMM SOFTWARE (New Expiration Date: 10/16/2025)
$3,943Addendum Adden #3-24 9/5/2024
Adden #3-24 - CORRECTION - missing sales tax $406.13 (New
Expiration Date: 10/16/2025)
$406Addendum Adden #3-24 - C 9/5/2024
CAG-23-198 ENTRANCE CONTROLS - Annual Renewal of Lenel SSA Software $2,619 $3,032 P 5/19/2023 7/15/2025
Contractor: (043705) ENTRANCE CONTROLS
Number DateType DescriptionAmount
Adden #1-24 - ENTRANCE CONTROLS - Annual renewal of Lenel SSA
Software for Airport ID Security Badge System (New Expiration Date:
07/15/2025)
$414Addendum Adden #1-24 7/15/2025
Adden #1-24 - CORRECTION - incorrect expiriation date 7/18/24 s/b
7/15/25
$0Addendum7/18/2024
CAG-23-313 AVIDEX INDUSTRIES LLC - Annual renewal of Avidex 360 Service Plan $16,709 $34,117 P 8/23/2023 9/6/2025
Contractor: (007002) AVIDEX INDUSTRIES LLC
Number DateType DescriptionAmount
Adden #1-24 - AVIDEX INDUSTRIES LLC - Annual renewal of Avidex
360 Service Plan for Council Chambers, 09/07/24 - 09/06/25 (New
Expiration Date: 09/06/2025)
$17,409Addendum Adden #1-24 7/10/2024
CAG-23-322 ANACONDA NETWORKS INC - Annual renewal of AirLink Basic Remote
Device Management, 09/01/23 - 08/31/24
$5,131 $8,440 P 9/1/2023 9/30/2025
Contractor: (004664) ANACONDA NETWORKS INC
Number DateType DescriptionAmount
Adden #1-24 - ANACONDA NETWORKS INC - Annual renewal of AirLink
Basic Remote Device Management, 09/01/24 - 09/30/25 (New Expiration
Date: 09/30/2025)
$3,309Addendum Adden #1-24 8/5/2024
CAG-23-325 CDW GOVERNMENT LLC - Purchase of Patch My PC $2,358 $4,675 P 9/5/2023 9/22/2025
Contractor: (014396) CDW GOVERNMENT LLC
Number DateType DescriptionAmount
Adden #1-24 - CDW GOVERNMENT LLC - Annual Renewal of Patch My
PC (New Expiration Date: 09/22/2025)
$2,316Addendum Adden #1-24 8/7/2024
CAG-23-352 RIGHT SYSTEM INC - Annual Licensing for SIEM solution to our
cybersecurity stack. 06/01/23 - 05/31/24
$0 $104,066 P 9/25/2023 9/17/2025
Contractor: (068463) RIGHT SYSTEM INC
Number DateType DescriptionAmount
Adden #2-24 - RIGHT SYSTEM INC - Annual licensing renewal of our
SIEM (Security Information and Event Management), 09/18/24 - 09/17/25
(New Expiration Date: 09/17/2025)
$104,066Addendum Adden #2-24 7/12/2024
CAG-23-365 INSIGHT PUBLIC SECTOR INC - Annual Licensing Renewal of Pitstop
Pro, 09/13/2023 - 09/13/2024
$799 $1,626 P 10/2/2023 9/13/2025
Contractor: (016972) INSIGHT PUBLIC SECTOR INC
Number DateType DescriptionAmount
Adden #1-24 - INSIGHT PUBLIC SECTOR INC - Annual licensing
renewal of EnFocus PitStop Pro, 09/13/2024 - 09/13/2025 (New
Expiration Date: 09/13/2025)
$827Addendum Adden #1-24 7/12/2024
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AGENDA ITEM #7. b)
Contracts Fully Executed Detail
For 07/01/2024 to 09/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-23-369 QUADIENT INC - Annual Renewal of Quadient Bulk Mailer Pro, 10/1/23 -
10/1/24
$2,411 $5,262 P 10/4/2023 10/1/2025
Contractor: (054824) QUADIENT INC
Number DateType DescriptionAmount
QUADIENT INC - Adden #1-24 - Annual renewal of Quadient Bulk Mailer
Pro, 10/01/24 - 10/01/25 (New Expiration Date: 09/10/2024)
$2,851Addendum Adden #1-24 9/10/2024
CAG-23-413 US BANK ONE CARD - Monthly subscription to SmartSheet Project
Management Software
$400 $1,020 P 11/15/2023 12/31/2024
Contractor: (083670) US BANK ONE CARD
Number DateType DescriptionAmount
Adden #2-24 - US BANK P-CARD / SmartSheet Project Management
Software - Adding funds to Eden for our monthly invoices - (New
Expiration Date: 12/31/2024)
$500Addendum Adden #2-24 8/6/2024
CAG-23-430 US BANK ONE CARD (i2) - Annual Renewal of i2 Analyst's Notebook,
11/30/23 - 12/31/24
$2,265 $3,876 P 11/29/2023 12/31/2025
Contractor: (083670) US BANK ONE CARD
Number DateType DescriptionAmount
US Bank P-Card (i2) - Adden #1-24 - Annual renewal of i2 Analyst's
Notebook, 11/30/24 - 12/31/25 (New Expiration Date: 12/31/2025)
$1,382Addendum Adden #1-24 9/11/2024
CAG-24-016 WASHINGTON MILITARY DEPT. - State and Local Cybersecurity Grant
Program - Receivable - $105,000.00
$105,000 $105,000 R 2/8/2024 9/30/2024
Contractor: (7161) WASHINGTON STATE MILITARY DEPT
Number DateType DescriptionAmount
Adden #1-24 - WASHINGTON MILITARY DEPT. - Grant expiration date
extension through 9/30/2024 (New Expiration Date: 09/30/2024)
$0Addendum Adden #1-24 7/18/2024
CAG-24-053 IVOXY CONSULTING INC - HCI Deployment Services $7,500 $8,273 P 3/5/2024 1/31/2025
Contractor: (038692) IVOXY CONSULTING INC
Number DateType DescriptionAmount
Adden #1-24 - IVOXY CONSULTING INC - Amendment to correct
compensation from $7,500 to $8,272.50 (New Expiration Date:
01/31/2025)
$773Addendum Adden #1-24 7/31/2024
CAG-24-197 Online platform for Famers Market management solutions $1,100 $1,100 P 7/15/2024 3/31/2025
Contractor: (046707) TAP FOR ALL, LLC
7/15/2024
CAG-24-200 RIGHT SYSTEM INC - Purchase and Annual Renewals of Abnormal
Inbound Email Security
$40,897 $40,897 P 7/18/2024 7/29/2025
Contractor: (068463) RIGHT SYSTEM INC
7/18/2024
CAG-24-221 LEISURE DESIGN SYSTEMS INC - Onto Golf Payment Processing for
Golf Ball Dispenser
$0 $0 P 8/9/2024 12/31/2999
Contractor: (000186) LEISURE DESIGN SYSTEMS INC
8/9/2024
CAG-24-223 SAMBASAFETY - Software As a Service Agreement for SambaSafety
Qorta
$20,618 $20,618 P 8/7/2024 8/8/2025
Contractor: (000217) SAMBASAFETY
8/7/2024
CAG-24-224 INTRACOMMUNICATION NETWORK - Liberty Park Wireless AP Cabling
and Installation
$47,000 $47,000 P 8/8/2024 12/31/2024
Contractor: (038525) INTRACOMMUNICATION NETWORK
8/8/2024
CAG-24-237 SYNCHRONOUS TECHNOLOGIES - AGREEMENT FOR WIRELESS
SITE SURVEY
$11,030 $11,030 P 8/22/2024 12/31/2024
Contractor: (079511) SYNCHRONOUS TECHNOLOGIES
8/22/2024
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AGENDA ITEM #7. b)
Contracts Fully Executed Detail
For 07/01/2024 to 09/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-24-249 FIRSTLINE COMMUNICATIONS - MS Teams Phone Troubleshooting $2,120 $2,120 P 8/30/2024 12/31/2024
Contractor: (000231) FIRSTLINE COMMUNICATIONS
8/30/2024
CAG-24-255 DLT SOLUTIONS LLC - Annual software maintenance renewal of
InfoWater
$5,634 $5,634 P 9/12/2025 10/16/2025
Contractor: (021468) DLT SOLUTIONS LLC
9/12/2025
CAG-98-022 New World Systems Corporation - Purchase agreement for Police Dept.
computer information system and hardware
$716,273 $1,921,501 P 3/5/1998 8/31/2025
Contractor: (023171) TYLER TECHNOLOGIES INC
Number DateType DescriptionAmount
Adden #10-24 - TYLER TECHNOLOGIES INC - Annual maintenance
renewal of New World Systems, 09/01/24 - 08/31/25 (New Expiration
Date: 08/31/2025)
$185,479Addendum Adden #10-24 8/9/2024
TAG-24-001 $33,500 $33,500 P 9/24/2025 9/20/2025
Contractor: (062102) PLACER LABS INC
9/24/2025
TAG-24-002 WIN-911 SOFTWARE - Annual renewal of WIN-911 Software $4,412 $4,412 P 9/27/2024 12/1/2025
Contractor: (092467) WIN-911 SOFTWARE
9/27/2024
TAG-24-003 CERIUM NETWORKS INC - They are all currently out of the office but
someone will get back to me later this week.
$2,208 $2,208 P 9/27/2024 9/28/2025
Contractor: (014535) CERIUM NETWORKS INC
9/27/2024
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AGENDA ITEM #7. b)
Contracts Fully Executed Detail
For 07/01/2024 to 09/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
CAG-16-213 WEBQA, Inc. - WebQA Master Service Agreement $19,350 $175,746 P 12/19/2016 12/14/2025
Contractor: (030815) GRANICUS LLC
Number DateType DescriptionAmount
Adden #6-24 - GRANICUS LLC - Annual Software Renewal of GovQA,
12/15/24 - 12/14/25 (New Expiration Date: 12/14/2025)
$45,788Addendum Adden #6-24 3/17/2024
CAG-22-276 Transoft Solutions - AutoTURN Software purchase ($2959 - original
contract not submitted through Clerk's Office)
$0 $2,175 P 8/4/2020 7/31/2025
Contractor: (082350) TRANSOFT SOLUTIONS (U.S.) INC
Number DateType DescriptionAmount
Adden #3-24 - TRANSOFT SOLUTIONS (U.S.) INC - Annual
maintenance renewal of AutoTurn, 08/01/24 - 07/31/25 (New Expiration
Date: 07/31/2025)
$970Addendum Adden #3-24 6/20/2024
CAG-23-413 US BANK ONE CARD - Monthly subscription to SmartSheet Project
Management Software
$400 $1,020 P 11/15/2023 12/31/2024
Contractor: (083670) US BANK ONE CARD
Number DateType DescriptionAmount
Adden #1-24 - US BANK P-CARD / SmartSheet Project Management
Software - Addition of one SmartSheet License to our monthly
subscription (New Expiration Date: 12/31/2024)
$120Addendum Adden #1-24 2/2/2024
CAG-24-066 IVOXY CONSULTING INC - Rubrik Setup and Implementation Services $5,000 $5,515 P 3/18/2024 12/31/2024
Contractor: (038692) IVOXY CONSULTING INC
Number DateType DescriptionAmount
missing sales tax$515Addendum3/18/2024
CAG-24-181 AGILEBITS INC - Purchase of 1Password Software $6,345 $6,345 P 5/23/2024 5/30/2025
Contractor: (000203) AGILEBITS INC
5/23/2024
CAG-24-185 GLADIATOR FORENSICS LLC - Software Licensing for Gladiator
Forensics
$36,950 $36,950 P 6/7/2024 7/8/2030
Contractor: (000201) GLADIATOR FORENSICS LLC
6/7/2024
13
$211,813
26
$558,158
39
$769,971
0
$0
1
$0
1
$0
13
$211,813
27
$558,158
40
$769,971
Total
Addendum
New
TotalReceivablesPayablesEs-It Subtotal
\\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 10/3/2024 11:13:22AM Printed: 10/3/2024 Page 12 of 36
AGENDA ITEM #7. b)
Contracts Fully Executed Detail
For 07/01/2024 to 09/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Executive
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
CAG-19-024 Valley Defenders, PLLC - Primary Public Defense Services $4,061,489 $4,744,622 P 4/16/2019 12/31/2024
Contractor: (085336) VALLEY DEFENDERS
Number DateType DescriptionAmount
Adden #1-24 - VALLEY DEFENDERS - amend the Agreement to extend
the term of the agreement in order to continue primary public defense
services through 2024. (New Expiration Date: 12/31/2024)
$683,133Addendum Adden #1-24 4/15/2024
1
$683,133
1
$683,133
1
$683,133
1
$683,133
Total
Addendum
TotalPayablesExecutive Subtotal
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Data as of: 10/3/2024 11:13:22AM Printed: 10/3/2024 Page 13 of 36
AGENDA ITEM #7. b)
Contracts Fully Executed Detail
For 07/01/2024 to 09/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Finance
CAG-24-184 STATE AUDITORS OFFICE - 2023 Annual Audit $176,000 $176,000 P 7/3/2024 9/1/2024
Contractor: (088635) STATE AUDITORS OFFICE
7/3/2024
CAG-24-216 Opioid Settlement Agreement - Kroger $182,000.00 $182,000 $182,000 R 7/30/2024 12/31/2035
Contractor: UNKNOWN VENDOR
7/30/2024
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
CAG-24-104 STATE OF WASHINGTON - Opioid Settlement Agreement - Janssen $472,000 $472,000 R 4/26/2024 12/31/2024
Contractor: UNKNOWN VENDOR
4/26/2024
1
$176,000
1
$176,000
2
$654,000
2
$654,000
3
$830,000
3
$830,000
Total
New
TotalReceivablesPayablesFinance Subtotal
\\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 10/3/2024 11:13:22AM Printed: 10/3/2024 Page 14 of 36
AGENDA ITEM #7. b)
Contracts Fully Executed Detail
For 07/01/2024 to 09/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Hrrm
CAG-24-225 PEOPLE GROWERS OF AMERICA INC - Organize and host the 2024 City
of Renton Employee Benefits Fair on October 16, 2024, at the Renton
Community Center.
$6,000 $6,000 P 8/5/2024 10/16/2024
Contractor: (061096) PEOPLE GROWERS OF AMERICA INC
Women Owned
8/5/2024
CAG-24-227 HAGGARD & GANSON LLP - To provide investigative services as needed
for city of Renton employee relations matters
$50,000 $50,000 P 8/12/2024 12/31/2025
Contractor: (000189) HAGGARD & GANSON LLP
8/12/2024
CAG-24-231 CABOT DOW ASSOCIATES INC - Perform analysis of a reclassification
request of a city of Renton employee
$3,000 $3,000 P 8/16/2024 9/30/2024
Contractor: (000053) CABOT DOW ASSOCIATES INC
8/16/2024
CAG-24-232 MATILDA INC (Tapatillo Mexican Grill) - Catering services for September
12, 2024 Employee Appreciation event.
$7,300 $7,300 P 8/20/2024 9/12/2024
Contractor: (000205) MATILDA INC
8/20/2024
CAG-24-254 PUGET SOUND ACCESS DBA CARCO THEATRE - Provide sound and
technical support at the 2024 Employee Appreciation Picnic on September
12, 2024, at Renton Community Center
$600 $600 P 8/15/2024 9/12/2024
Contractor: (064237) PUGET SOUND ACCESS
8/15/2024
CAG-24-269 2024-2026 collective bargaining agreement for non-commissioned
members of the Renton Police Guild
$0 $0 M 9/27/2024 12/31/2026
Contractor: UNKNOWN VENDOR
9/27/2024
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
CAG-24-167 CapTrust, aka CapFinancial Partners, LLC, formerly known as Cammack -
shall perform Investment Advisory Fiduciary Services in its capacity as
Investment Advisor firm registered with the Securities and Exchange
Commission, for the City of Renton and Renton Regional Fire Authority, or
RRFA.
$0 $0 M 6/21/2024 12/31/2999
Contractor: UNKNOWN VENDOR
6/21/2024
5
$66,900
5
$66,900
2
$0
2
$0
7
$66,900
7
$66,900
Total
New
TotalMiscellaneousPayablesHrrm Subtotal
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Data as of: 10/3/2024 11:13:22AM Printed: 10/3/2024 Page 15 of 36
AGENDA ITEM #7. b)
Contracts Fully Executed Detail
For 07/01/2024 to 09/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Judicial
CAG-24-259 ADMINISTRATIVE OFFICE OF, THE COURTS - Therapeutic Court
Interagency Agreement between The Administrative Office of
reimbursement of costs up to $260,865.60 for costs associated with the
Renton Municipal Community Court program.
$260,866 $260,866 R 9/18/2024 6/30/2025
Contractor: (6823) WA ST ADMIN OFFICE COURTS
9/18/2024
1
$260,866
1
$260,866
1
$260,866
1
$260,866
Total
New
TotalReceivablesJudicial Subtotal
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Data as of: 10/3/2024 11:13:22AM Printed: 10/3/2024 Page 16 of 36
AGENDA ITEM #7. b)
Contracts Fully Executed Detail
For 07/01/2024 to 09/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Police
CAG-24-205 Grant from Association of Washington Cities (AWC) for the Alternative
Response Co-Responder Program to receive $185,000 for reimbursement
of the Project Be Free co-response contract costs.
$185,000 $185,000 R 7/31/2024 6/30/2025
Contractor: UNKNOWN VENDOR
7/31/2024
CAG-24-206 PROJECT BE FREE, NRC - The city agrees to pay Project Be Free
$185,000 from funds from the AWC Grant for co-response services for
domestic violence and/or mental health calls that our officers respond to.
$185,000 $185,000 P 7/31/2024 6/8/2025
Contractor: (063712) PROJECT BE FREE, NRC
Minority Owned
7/31/2024
CAG-24-215 City of Kent - To provide for the Renton Police Department to use Gladiator
servers hosted by the Kent Police Department and to establish guidelines
for this use.
$0 $0 M 7/30/2024 6/30/2026
Contractor: (040752) CITY OF KENT
7/30/2024
CAG-24-230 RENTON SCHOOL DISTRICT - Interlocal - -Renton School District
contracting with RPD for 1 SRO at each comprehensive RSD High School
(3) at last year's pricing. (Rec $255,000.00)
$255,000 $255,000 R 8/20/2024 8/31/2025
Contractor: UNKNOWN VENDOR
8/20/2024
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
CAG-24-172 FLOCK GROUP INC - Community Public Safety Cameras Contract:
Agreement is for two years and includes permitting, installation,
maintenance, and cloud storage for 24 Flock Safety Automatic License
Plate Recognition Cameras. Cameras will enhance investigative abilities to
quickly identify suspect vehicles. CJIS data uploaded for notifications of
NCIC, NCMEC, and custom hotlist license plates.
$169,500 $169,500 P 6/25/2024 6/30/2026
Contractor: (000222) FLOCK GROUP INC
6/25/2024
2
$354,500
2
$354,500
2
$440,000
2
$440,000
1
$0
1
$0
5
$794,500
5
$794,500
Total
New
TotalMiscellaneousReceivablesPayablesPolice Subtotal
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Data as of: 10/3/2024 11:13:22AM Printed: 10/3/2024 Page 17 of 36
AGENDA ITEM #7. b)
Contracts Fully Executed Detail
For 07/01/2024 to 09/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Admin
CAG-24-267 DESIGN BY COSMIC INC - Parks and Recreation Department Branding
Consultant
$49,500 $49,500 P 9/24/2024 12/8/2024
Contractor: (000239) DESIGN BY COSMIC INC
9/24/2024
1
$49,500
1
$49,500
1
$49,500
1
$49,500
Total
New
TotalPayablesPr-Admin Subtotal
\\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 10/3/2024 11:13:22AM Printed: 10/3/2024 Page 18 of 36
AGENDA ITEM #7. b)
Contracts Fully Executed Detail
For 07/01/2024 to 09/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Golf
CAG-23-377 BAUMWELT, PLLC - Professional Design Services for the Driving Range
Turf at Maplewood Golf Course
$20,670 $32,070 P 10/16/2023 4/30/2025
Contractor: (008163) BAUMWELT, PLLC
Number DateType DescriptionAmount
Adden #3-24 - BAUMWELT, PLLC - Time Extension & Additional
Work/Fees (New Expiration Date: 04/30/2025)
$11,400Addendum Adden #3-24 8/14/2024
1
$11,400
1
$11,400
1
$11,400
1
$11,400
Total
Addendum
TotalPayablesPr-Golf Subtotal
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Data as of: 10/3/2024 11:13:22AM Printed: 10/3/2024 Page 19 of 36
AGENDA ITEM #7. b)
Contracts Fully Executed Detail
For 07/01/2024 to 09/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Hs
CAG-23-433 RISK SOLUTIONS UNLIMITED LLC - Agreement for Safety Agent
Services in downtown Renton.
$774,919 $774,919 P 12/13/2023 12/18/2024
Contractor: (068481) RISK SOLUTIONS UNLIMITED LLC
Number DateType DescriptionAmount
Adden #1-24 - RISK SOLUTIONS UNLIMITED LLC - Amendment No. 1
revised contract duration to December 18, 2023 to December 18, 2024 to
match actual start date. (New Expiration Date: 12/18/2024)
$0Addendum Adden #1-24 9/11/2024
1
$0
1
$0
1
$0
1
$0
Total
Addendum
TotalPayablesPr-Hs Subtotal
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Data as of: 10/3/2024 11:13:22AM Printed: 10/3/2024 Page 20 of 36
AGENDA ITEM #7. b)
Contracts Fully Executed Detail
For 07/01/2024 to 09/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Parks
CAG-22-015 Active Construction Inc.- Philip Arnold Park Site Improvements $4,711,486 $5,295,263 P 7/13/2022 9/6/2024
Contractor: (000767) ACTIVE CONSTRUCTION INC
Number DateType DescriptionAmount
CO #20-24 - ACTIVE CONSTRUCTION INC - Change Order for
additional sod installation and tax rate correction. Contract extension
from June 8, 2024 to September 6, 2024. (New Expiration Date:
09/06/2024)
$22,970Addendum Adden #20-24 8/23/2024
CAG-24-117 AL RIEDMANN - 2024 Tree & Landscape Watering Services Agreement.$99,950 $124,950 P 5/7/2024 12/31/2024
Contractor: (001508) AL RIEDMANN
Number DateType DescriptionAmount
CO #1-24 - Additional funds for watering contract. (2024 Tree and
Landscape Watering Services) (New Expiration Date: 12/31/2024)
$25,000Change CO #1-24 9/24/2024
CAG-24-178 CULTURAL RESOURCE CONSULTANTS - Cultural Resources
Assessment along Cedar River Trail.
$5,495 $5,495 P 6/26/2024 10/31/2024
Contractor: (019299) CULTURAL RESOURCE CONSULTANT
Number DateType DescriptionAmount
Adden #1-24 - Northwest Heritage Consultants, LLC dba Cultural
Resource Consultants - Cultural Resources Assessment along Cedar
River Trail. Time Extension on contract completion date from August 30,
2024 to October 31, 2024. (New Expiration Date: 10/31/2024)
$0Addendum Adden #1-24 9/5/2024
CAG-24-182 Communication, maintenance, and management of public site impacts of
surplus waterfowl, especially Canada Geese. 2024-2028 Interlocal
Agreement for Waterfowl (Canada Goose) Management Program.
$12,500 $12,500 P 7/3/2024 12/31/2028
Contractor: (083655) USDA, APHIS; GENERAL
7/3/2024
CAG-24-190 Washington State Department of Licensing - Special License Plate
Revenue Program. $3,000.00 annual.
$3,000 $3,000 R 7/3/2024 6/30/2029
Contractor: UNKNOWN VENDOR
7/3/2024
CAG-24-191 KING COUNTY LIBRARY SYSTEM - KCLS 2024 Story Walk
Entertainment Story Time in Parks
$0 $0 M 7/10/2024 8/31/2024
Contractor: UNKNOWN VENDOR
7/10/2024
CAG-24-207 EMERALD CITY FENCE RENTALS LLC - Renton River Days Fencing
Rental 2024
$7,170 $7,170 P 7/21/2024 7/30/2024
Contractor: (023948) EMERALD CITY FENCE RENTALS LLC
7/21/2024
2
$19,670
2
$22,970
1
$25,000
5
$67,639
1
$3,000
0
$0
0
$0
1
$3,000
1
$0
0
$0
0
$0
1
$0
4
$22,670
2
$22,970
1
$25,000
7
$70,639
Total
Change
Addendum
New
TotalMiscellaneousReceivablesPayablesPr-Parks Subtotal
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Data as of: 10/3/2024 11:13:22AM Printed: 10/3/2024 Page 21 of 36
AGENDA ITEM #7. b)
Contracts Fully Executed Detail
For 07/01/2024 to 09/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Ppnr
\\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 10/3/2024 11:13:22AM Printed: 10/3/2024 Page 22 of 36
AGENDA ITEM #7. b)
Contracts Fully Executed Detail
For 07/01/2024 to 09/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Ppnr
CAG-20-009 WSP USA, Inc - Design & Construction Admin Services for Coulon
Memorial Beach Park Trestle Bridge Replacement
$341,400 $361,700 P 1/13/2020 1/31/2029
Contractor: (060557) WSP USA INC
Number DateType DescriptionAmount
Adden #6-24 - WSP USA INC - Provide additional mitigation monitoring
services for the Coulon Trestle Bridge Replacement project (New
Expiration Date: 01/31/2029)
$0Addendum Adden #6-24 7/11/2024
CAG-20-010 PND Engineers - Design & Construction Admin Support for Coulon
Memorial Beach Park North Waterwalk Improvements
$285,783 $555,932 P 1/13/2020 8/30/2024
Contractor: (061121) PND ENGINEERS
Number DateType DescriptionAmount
Adden #6-24 - PND ENGINEERS - Provide additional services for the
Coulon Memorial Beach Park North Water Walk Improvements project
(New Expiration Date: 08/30/2024)
$6,736Addendum Adden #6-24 7/11/2024
CAG-20-011 Bruce Dees & Associates - Professional Design & Construction Admin
Services for Kiwanis Park Site Improvements
$364,045 $414,267 P 1/13/2020 12/31/2024
Contractor: (011885) BRUCE DEES & ASSOCIATES LLC
Number DateType DescriptionAmount
Adden #9-24 - BRUCE DEES & ASSOCIATES LLC - Time Extension
only for Kiwanis Park Site Improvements project. (New Expiration Date:
12/31/2024)
$0Addendum Adden #9-24 7/2/2024
CAG-22-008 Canber Corp - Contract for Groundskeeping Services $623,048 $770,796 P 1/14/2022 9/30/2024
Contractor: (013391) CANBER CORPS
Number DateType DescriptionAmount
CO #12-24 - CANBER CORPS - Vegetation Maintenance along Cedar
River between Downtown Library and Houser Bridge on both banks of
Cedar River. (New Expiration Date: 07/31/2024)
$18,723Change CO #12-24 7/9/2024
CO #13-24 - CANBER CORPS - Vegetation Maintenance along Cedar
River (New Expiration Date: 09/30/2024)
$27,575Change CO #13-24
CAG-22-014 Redside Construction, LLC - Construction of Coulon North Water Walk Site
Improvements
$4,659,432 $4,907,054 P 9/14/2022 8/27/2024
Contractor: (044941) REDSIDE CONSTRUCTION LLC
Number DateType DescriptionAmount
CO #12-24 - REDSIDE CONSTRUCTION LLC - Flex hose to address fire
line fitting issue. Coulon North Water Walk Improvements Project.
Contract Time Extension from 3/30/2024 to 8/27/2024. (New Expiration
Date: 08/27/2024)
$17,161Change CO #12-24 7/9/2024
CAG-22-336 WSP USA, Inc.- May Creek Trail South Trail and Bridge Design, Permitting,
and Environmental Services
$440,700 $440,700 P 10/12/2022 3/31/2025
Contractor: (060557) WSP USA INC
Number DateType DescriptionAmount
Adden #2-24 - WSP USA INC - May Creek Trail South Trail & Bridge
Design, Permitting, & Environmental Services - Contract Term Extension.
(New Expiration Date: 03/31/2025)
$0Addendum Adden #2-24 7/9/2024
CAG-23-330 A & D Quality Construction Company - Demolition Services and fence
installation at the Pirelli Property located at 140 Park Ave N and N Garage
at Park Ave Shop Yard (located at 130 Park Ave N).
$210,410 $300,877 P 9/13/2023 8/30/2024
Contractor: (000077) A & D QUALITY CONSTRUCTION CO
Number DateType DescriptionAmount
Adden #4-24 - A & D QUALITY CONSTRUCTION CO - Demolition
Services for Pirelli and N Garage at Park Ave Shop Yard. Time
Extension Only. (New Expiration Date: 08/30/2024)
$0Addendum Adden #4-24 7/1/2024
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AGENDA ITEM #7. b)
Contracts Fully Executed Detail
For 07/01/2024 to 09/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Ppnr
CAG-23-443 Hanson Tree Services, LLC - 2024 On-Call Tree Maintenance Services
Agreement.
$50,000 $60,000 P 12/18/2024 12/31/2024
Contractor: (032565) HANSON TREE SERVICE LLC
Number DateType DescriptionAmount
CO #1-24 - HANSON TREE SERVICE LLC - Additional funds for On-Call
Contract (2024 Tree Services). (New Expiration Date: 12/31/2024)
$10,000Change CO #1-24 9/24/2024
CAG-23-444 Trelstad Enterprises, LLC - 2024 On-Call Tree Maintenance Services
Agreement.
$50,000 $50,000 P 12/18/2023 12/31/2024
Contractor: (082475) TRELSTAD TREE
Number DateType DescriptionAmount
CO #1-24 - TRELSTAD TREE - Additional funds for On-Call Contract.
2024 Tree Services (New Expiration Date: 12/31/2024)
$10,000Change CO #1-24 9/30/2024
CAG-24-069 HOUGH BECK & BAIRD INC - Provide design, construction documents,
and construction administration for Talbot Hill Reservoir Park
Improvements project.
$78,731 $127,487 P 3/21/2024 6/30/2025
Contractor: (035300) HOUGH BECK & BAIRD INC
Disadvantaged Business, Women Owned
Number DateType DescriptionAmount
Adden #1-24 - Hough Beck & Baird, Inc. - Provide additional professional
services for the Talbot Hill Reservoir Park site improvements project.
Time Extension - contract completion date extended from November 1,
2024 to June 30, 2025. (New Expiration Date: 06/30/2025)
$48,756Addendum Adden #1-24 8/29/2024
CAG-24-251 NORTHWEST MERIDIAN APPRAISAL - Real property appraisal services
for Parcel ID 172305-90276 (Stoneway Property).
$0 $0 P 9/6/2024 12/31/2024
Contractor: (005235) NORTHWEST MERIDIAN APPRAISAL
9/6/2024
CAG-24-256 Provide master planning and design services for Cleveland-Richardson
Park.
$225,283 $225,283 P 9/16/2024 3/31/2025
Contractor: (011885) BRUCE DEES & ASSOCIATES LLC
9/16/2024
CAG-24-266 ALEX TREE SERVICE LLC - Fall 2024 Tree Planting contract. $14,642 $14,642 P 9/24/2024 11/29/2024
Contractor: (001780) ALEX TREE SERVICE LLC
Minority Owned
9/24/2024
3
$239,925
6
$55,492
5
$83,460
14
$378,877
3
$239,925
6
$55,492
5
$83,460
14
$378,877
Total
Change
Addendum
New
TotalPayablesPr-Ppnr Subtotal
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Data as of: 10/3/2024 11:13:22AM Printed: 10/3/2024 Page 24 of 36
AGENDA ITEM #7. b)
Contracts Fully Executed Detail
For 07/01/2024 to 09/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Rec
CAG-24-186 WENATCHEE YOUTH CIRCUS - Entertainment Agreement - Renton River
Days - Wenatchee Youth Circus Performances (3 shows)
$4,400 $4,400 P 7/2/2024 7/27/2024
Contractor: (000181) WENATCHEE YOUTH CIRCUS
7/2/2024
CAG-24-192 CARY DURGIN - Roaming Magician for Renton River Days Entertainment
Activity Zone
$1,740 $1,740 P 7/11/2024 7/28/2024
Contractor: (000209) CARY DURGIN
7/11/2024
CAG-24-193 GIGGLES ENTERTAINMENT - Balloon Artist entertainer for Renton River
Days Activity Zone
$2,250 $2,250 P 7/14/2024 7/28/2024
Contractor: (029580) GIGGLES ENTERTAINMENT
Minority Owned, Women Owned
7/14/2024
CAG-24-210 ALEXANDER PARTY RENTALS - Rental of equipment for the Senior
Picnic at Renton River Days
$15,230 $15,230 P 7/15/2024 7/29/2024
Contractor: (001772) ALEXANDER PARTY RENTALS
7/15/2024
CAG-24-211 ALEXANDER PARTY RENTALS - Rental of equipment for the Senior
Picnic at Renton River Days
$5,506 $5,506 P 7/15/2024 7/29/2024
Contractor: (001772) ALEXANDER PARTY RENTALS
7/15/2024
CAG-24-212 NATIONAL EVENT PROS - attractions inflatables for Renton River Days
Activity Zone
$50,000 $50,000 P 7/24/2024 7/28/2024
Contractor: (016395) NATIONAL EVENT PROS
7/24/2024
CAG-24-213 SKY ELEMENTS LLC - Drone Show Renton River Days 2024 $45,000 $45,000 P 7/25/2024 7/26/2024
Contractor: (075101) SKY ELEMENTS LLC
7/25/2024
CAG-24-214 AFTERGLOW FITNESS LLC - Adult Fitness Classes and Youth Hip Hop
Class
$40,000 $40,000 P 7/25/2024 8/31/2026
Contractor: (001128) AFTERGLOW FITNESS LLC
Women Owned
7/25/2024
CAG-24-218 LINDA M MOUNTS - Provide Fitness Classes for Adults and Seniors. $40,000 $40,000 P 7/31/2024 9/1/2026
Contractor: (073899) LINDA M MOUNTS
Minority Owned, Disadvantaged Business, Women Owned
7/31/2024
CAG-24-238 DREW HARRIS - Assign basketball referees for our Adult Men's Basketball
League.
$20,000 $20,000 P 8/26/2024 9/1/2025
Contractor: (022121) DREW HARRIS
8/26/2024
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
CAG-24-090 Jeffrey R Caffee Legal, PLLC - Sponsorship for Dragon Dash 5K/10K
Event and Renton River Days Sponsorship totaling $2,000.
$2,000 $2,000 R 4/1/2024 7/29/2024
Contractor: UNKNOWN VENDOR
4/1/2024
CAG-24-179 FIRST STUDENT LLC - Bus transportation for summer day camps $15,000 $15,000 P 6/28/2024 9/2/2024
Contractor: (043269) FIRST STUDENT LLC
6/28/2024
CAG-24-180 GARY R BEYER - Contract for StageOne Band hired to provide
entertainment for the '24 RRDs Senior Day Picnic, held Thurs, July 25, at
the Renton Community Center. Gary Beyer is point of contact for
StageOne Band.
$2,265 $2,265 P 6/28/2024 7/25/2024
Contractor: (000180) GARY R BEYER
6/28/2024
CAG-24-194 JEFF JOHNSON ARTWORKS - Provide cartooning specialty camps $10,000 $10,000 P 6/26/2024 12/31/2024
Contractor: (039072) JEFF JOHNSON ARTWORKS
6/26/2024
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AGENDA ITEM #7. b)
Contracts Fully Executed Detail
For 07/01/2024 to 09/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
13
$251,390
13
$251,390
1
$2,000
1
$2,000
14
$253,390
14
$253,390
Total
New
TotalReceivablesPayablesPr-Rec Subtotal
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AGENDA ITEM #7. b)
Contracts Fully Executed Detail
For 07/01/2024 to 09/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
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Data as of: 10/3/2024 11:13:22AM Printed: 10/3/2024 Page 27 of 36
AGENDA ITEM #7. b)
Contracts Fully Executed Detail
For 07/01/2024 to 09/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-17-214 R.C. Zeigler Company, Inc - City Hall Elevator Modernization $1,646,398 $1,914,206 P 2/27/2018 7/31/2024
Contractor: (065293) R C ZEIGLER COMPNAY INC
Number DateType DescriptionAmount
CO #8-24 - Eltec aka Schindler CAG-24-209 is assigned and takes over
full responsibility for elevator maintenance from Zeigler CAG-17-214
(closed per Cheryl Beyer 7/31/24) (New Expiration Date: 07/31/2024)
$0Change CO #8-24 7/31/2024
CAG-18-057 Post-construction Mitigation Monitoring & Documentation for the Cedar
River Maintenance Dredge Project
$963,864 $963,864 P 3/28/2018 6/30/2028
Contractor: (029436) GEO ENGINEERS INC
Number DateType DescriptionAmount
Adden #1-24 - GEO ENGINEERS INC - No cost scope modification and
time extension to complete year 8 through 10 mitigation monitoring,
Cedar River Maintenance Dredge, Post-Construction, (New Expiration
Date: 06/30/2028)
$0Addendum Adden #1-24 8/12/2024
CAG-20-003 Sargent Engineers - Engineering Services: Houser Way Bridge $99,906 $148,519 P 4/23/2020 12/31/2028
Contractor: (070505) SARGENT ENGINEERS INC
Minority Owned, Women Owned
Number DateType DescriptionAmount
Adden #1-24 - Sargent Engineers, Inc - Engineering Services for Houser
Way Bridge - Seismic Retrofit and Painting (New Expiration Date:
12/31/2028)
$48,613Addendum Adden #1-24 8/16/2024
CAG-20-004 Sargent Engineers - Engineering Services: Williams Ave Bridge $99,866 $148,479 P 4/29/2020 12/31/2028
Contractor: (070505) SARGENT ENGINEERS INC
Minority Owned, Women Owned
Number DateType DescriptionAmount
SARGENT ENGINEERS INC - Engineering Services for Williams Ave
Bridge - Seismic Retrofit and Painting (New Expiration Date: 12/31/2028)
$48,613Addendum Adden #1-24 8/12/2024
CAG-20-127 Perteet, Inc. - Williams Avenue S and Wells Avenue S Conversion Project
Construction Management Services
$1,539,857 $1,923,182 P 6/30/2020 12/31/2028
Contractor: (061292) PERTEET INC
Number DateType DescriptionAmount
Adden #9-24 - PERTEET INC - Additional Construction Management due
to Contractor Claim (New Expiration Date: 12/31/2028)
$99,029Addendum Adden #9-24 7/22/2024
Adden #10-24 - Update Perteet's Indirect Cost Rates for 2024 (New
Expiration Date: 12/31/2028)
$0Addendum Adden #10-24 8/28/2024
CAG-20-432 Perteet, Inc - Houser Way/BNSF Improvements and Complete
Streets-Construction Management Services
$271,636 $271,636 P 3/19/2021 12/31/2024
Contractor: (061292) PERTEET INC
Number DateType DescriptionAmount
Adden #3-24 - Update WSDOT Indirect Cost Rates (ICR) (New
Expiration Date: 12/31/2024)
$0Addendum Adden #3-24 8/30/2024
CAG-21-003 Westwater Construction Company - Houser Way Intersection and
Pedestrian Improvements Project
$1,169,867 $1,229,015 P 7/21/2021 12/31/2024
Contractor: (091527) WESTWATER CONSTRUCTION CO
Number DateType DescriptionAmount
CO #6-24 - Westwater Construction Company - Change Order #6:
Contract Reconciliation (New Expiration Date: 12/31/2024)
$22,692Change CO #6-24 7/23/2024
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AGENDA ITEM #7. b)
Contracts Fully Executed Detail
For 07/01/2024 to 09/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-21-004 Colvico, Inc - Highlands to Landing Pedestrian Lighting Phase II project $330,491 $335,490 P 3/31/2022 12/31/2027
Contractor: (016962) COLVICO INC
Number DateType DescriptionAmount
CO #5-24 - COLVICO INC - Wire change from Transformer to Service
Cabinets (New Expiration Date: 12/31/2027)
$21,414Change CO #5-24 8/7/2024
CAG-21-231 Wagner Architects - Provide a master plan that will include layout,
development and location for parks maintenance shop
$50,000 $257,150 P 9/30/2021 10/30/2024
Contractor: (068828) ROBERT WAGNER ARCHITECTS
Number DateType DescriptionAmount
Adden #3-24 - ROBERT WAGNER ARCHITECTS - Survey addition for
Parks Maintenance Shop design (New Expiration Date: 10/30/2024)
$41,250Addendum Adden #4/24 7/11/2024
Adden #4-24 - ROBERT WAGNER ARCHITECTS - `Survey addition for
Parks Maintenance Shop design (New Expiration Date: 12/31/2024)
$41,250Addendum Adden #4-24
CAG-22-053 Carollo Engineers, Inc. - 2022 Renton Sewer Replacement $443,709 $598,325 P 4/7/2022 12/31/2024
Contractor: (013783) CAROLLO ENGINEERS PC
Number DateType DescriptionAmount
Adden #3-24 - CAROLLO ENGINEERS PC - AMENDMENT NO. 3 TO
AGREEMENT FOR 2022 RENTON SEWER REPLACEMENT to add
work as specified in Exhibit A-3. (New Expiration Date: 12/31/2024)
$39,689Addendum Adden #3-24 9/20/2024
CAG-22-085 Perteet, Inc - Highlands to Landing Pedestrian Lighting Ph II - Construction
Management Services
$84,766 $97,016 P 5/4/2022 12/6/2027
Contractor: (061292) PERTEET INC
Number DateType DescriptionAmount
PERTEET INC - Highlands to Landing Pedestrian Lighting Phase
II-Construction Management Services (New Expiration Date: 12/06/2027)
$12,250Addendum Adden #1-24 7/11/2024
CAG-22-163 PIVETTA BROS CONSTRUCTION INC - Rainier Ave S Corridor
Improvements Phase 4 - Construction Contract
$28,284,173 $33,795,476 P 12/22/2022 12/31/2999
Contractor: (062035) PIVETTA BROS CONSTRUCTION INC
Number DateType DescriptionAmount
CO #19-24 - PIVETTA BROS CONSTRUCTION INC - JUT Delay (New
Expiration Date: 12/31/2999)
$4,052,546Change CO #19-24 12/31/2999
CO #20-24 - PIVETTA BROS CONSTRUCTION INC - Watermain
removal (New Expiration Date: 12/31/2999)
$189,621Change CO #20-24 12/31/2999
CO #21-24 - PIVETTA BROS CONSTRUCTION INC - Connections to
the existing power services (New Expiration Date: 12/31/2999)
$195,000Change CO #21-24 9/26/2024
CAG-22-164 Perteet, Inc. - Construction Management Services - Rainier Ave S Phase 4
Project
$3,442,795 $3,442,795 P 7/22/2022 12/31/2028
Contractor: (061292) PERTEET INC
Number DateType DescriptionAmount
Adden #2-24 - Update WSDOT Indirect Cost Rate & Payroll Rates (New
Expiration Date: 12/31/2028)
$0Addendum Adden #2-24 8/28/2024
CAG-22-178 Applied Ecology, LLC - 2022-2023 Cedar River Maintenance Dredge
Project Vegetation Management
$111,515 $158,195 P 8/8/2022 2/28/2025
Contractor: (005221) APPLIED ECOLOGY LLC
Number DateType DescriptionAmount
CO #1-24 - APPLIED ECOLOGY LLC - Change order associated with
extending vegetation management work through 2024 along Cedar River.
(New Expiration Date: 02/28/2025)
$46,680Change CO #1-24 7/30/2024
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AGENDA ITEM #7. b)
Contracts Fully Executed Detail
For 07/01/2024 to 09/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-22-381 KPG, Psomas, Inc. - Rainier Ave S - Phase 4 - Construction Engineering
Support
$211,097 $358,122 P 2/15/2023 12/31/2025
Contractor: (042774) KPG PSOMAS
Number DateType DescriptionAmount
Adden #2-24 - KPG PSOMAS - Rainier Ave S Corridor Improvements -
Phase 4: Construction Engineering Services (New Expiration Date:
12/31/2028)
$98,150Addendum Adden #2-24
CAG-22-382 Modus Technology, Inc. - Utility Systems Document Scanning for
Laserfiche 2023
$80,000 $80,000 P 12/21/2022 12/31/2025
Contractor: (050208) MODUS TECHNOLOGY INC
Number DateType DescriptionAmount
Adden #1-24 - MODUS TECHNOLOGY INC - Time extension only (New
Expiration Date: 12/31/2025)
$0Addendum Adden #1-24 8/12/2024
CAG-23-015 Transpo Group - Design Agreement - South 7th Street Active Mode
Improvements project
$797,894 $921,336 P 3/9/2023 12/31/2030
Contractor: (082361) TRANSPO GROUP USA INC
Number DateType DescriptionAmount
Adden #2-24 - TRANSPO GROUP USA INC - Construction Management
Pre-Award (New Expiration Date: 12/31/2030)
$23,956Addendum Adden #2-24 8/12/2024
Adden #1-24 - TRANSPO GROUP USA INC - Additional Design Services
(New Expiration Date: 12/31/2030)
$99,486Addendum Adden #1-24 8/21/2024
CAG-24-015 King County Metro - 2024-2025 ORCA Cards and Business Passport
Products
$113,190 $217,674 P 3/5/2024 2/28/2025
Contractor: (041608) KING CNTY FINANCE
Number DateType DescriptionAmount
Adden #1-24 - King County Metro - Amendment to 2024-2025 ORCA
Cards and Business Passport Products (New Expiration Date:
02/28/2025)
$104,484Addendum Adden #1-24 7/29/2024
CAG-24-021 SHANNON & WILSON INC - Geotechnical and environmental services for
storm system improvements in East Valley Road
$241,400 $241,400 P 9/23/2024 9/30/2026
Contractor: (074031) SHANNON & WILSON INC
9/23/2024
CAG-24-083 DOOLITTLE CONSTRUCTION LLC - 2024 Slurry Seal Project -
Construction contract
$849,000 $849,000 P 8/20/2024 12/31/2030
Contractor: (000233) DOOLITTLE CONSTRUCTION LLC
8/20/2024
CAG-24-088 CORAL CONSTRUCTION COMPANY - Guardrail Replacement $116,725 $151,402 P 4/11/2024 3/21/2025
Contractor: (018352) CORAL CONSTRUCTION COMPANY
Number DateType DescriptionAmount
CO #1-24 - CORAL CONSTRUCTION COMPANY - Coral Construction -
Change Order 1 - Guardrail Replacement Project (New Expiration Date:
03/21/2025)
$34,677Change CO #1-24 7/17/2024
CAG-24-091 MOCON FENCE CONTRACTORS - Handrail and fencing replacement $25,618 $25,618 P 4/12/2024 3/14/2025
Contractor: (050199) MOCON FENCE CONTRACTORS
Number DateType DescriptionAmount
Adden #1-24 - MOCON FENCE CONTRACTORS - Time extension on
expiration date (New Expiration Date: 03/14/2025)
$0Addendum Adden #1-24 7/17/2024
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AGENDA ITEM #7. b)
Contracts Fully Executed Detail
For 07/01/2024 to 09/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-24-092 PERKINS COIE LLP - Construction related legal services including claim
review and litigation related to CAG-20-001 Wells and Williams
Construction Project
$35,000 $100,000 P 4/12/2024 12/31/2025
Contractor: (061142) PERKINS COIE LLP
Number DateType DescriptionAmount
Adden #2-24 - PERKINS COIE LLP - Amendment for additional
compensation to sub-consultant (auditor) (New Expiration Date:
12/31/2025)
$35,000Addendum Adden #2-24 7/23/2024
CAG-24-098 R L ALIA COMPANY - Construction of stormwater and sanitary sewer
improvements along Burnett Ave S and Williams Ave S.
$2,659,249 $2,659,249 P 7/2/2024 12/31/2025
Contractor: (068487) R L ALIA COMPANY
7/2/2024
CAG-24-105 RODARTE CONSTRUCTION INC - Construction Contract for the Sanitary
Sewer Replacement Project Phase 1
$780,858 $780,858 P 8/15/2024 12/31/2025
Contractor: (069020) RODARTE CONSTRUCTION INC
8/15/2024
CAG-24-138 HERRERA ENVIRONMENTAL CONSULTANTS - Development of action
plan for Springbrook Creek Habitat improvements.
$329,257 $329,257 P 7/22/2024 12/31/2026
Contractor: (033887) HERRERA ENVIRONMENTAL
7/22/2024
CAG-24-189 King County Department of Natural Resources and Parks, Wastewater -
Memorandum of Agreement between the City and King County to fund a
Reclaimed Water Feasibility Study
$100,000 $100,000 R 7/10/2024 6/30/2029
Contractor: UNKNOWN VENDOR
7/10/2024
CAG-24-201 SERVPRO OF CENTRAL SEATTLE - sewage cleanup for 243 building $7,132 $34,671 P 7/14/2024 10/31/2024
Contractor: (073870) SERVPRO OF CENTRAL SEATTLE
Number DateType DescriptionAmount
CO #1-24 - SERVPRO OF CENTRAL SEATTLE - Safe removal of
contaminated materials / sewage clean up at the 243 building (New
Expiration Date: 10/31/2024)
$27,539Change CO #1-24 8/12/2024
CAG-24-202 COWLING & CO LLC - Environmental Services and Cultural Assessment $26,966 $26,966 P 7/11/2024 12/31/2028
Contractor: (091851) COWLING & CO LLC
7/11/2024
CAG-24-209 SCHINDLER ELEVATOR CORPORATION - Eltec aka Schindler
CAG-24-209 will take over sole ownership of elevator maintenance from
Zeigler CAG-17-214
$95,428 $95,428 P 7/30/2024 2/1/2027
Contractor: (071032) SCHINDLER ELEVATOR CORPORATIO
7/30/2024
CAG-24-217 Pavilion, Renton Market, Traffic Study $31,400 $31,400 P 7/29/2024 8/30/2024
Contractor: (000213) CIVTECH INC
Disadvantaged Business, Women Owned
7/29/2024
CAG-24-222 SOUND HARDWOOD SOLUTIONS LLC - Wood floor assessment, scrub,
seal and refinish at the following locations: Renton Community Center,
Renton Senior Activity Center, Highlands Neighborhood Center.
$20,185 $20,185 P 8/7/2024 9/8/2024
Contractor: (000215) SOUND HARDWOOD SOLUTIONS LLC
8/7/2024
CAG-24-226 ALL AROUND FENCE CO - 2024 Stormwater Facility Fencing Project $79,645 $79,645 P 8/12/2024 12/31/2025
Contractor: (001858) ALL AROUND FENCE CO
8/12/2024
CAG-24-234 PRIME ELECTRIC - signal pole foundation and traffic signal pole on the NE
corner of NE 3rd ST and Monterey DR NE
$28,402 $28,402 P 8/12/2024 8/30/2024
Contractor: (118516) PRIME ELECTRIC
8/12/2024
CAG-24-239 MCKINSTRY CO LLC - HVAC Service Master DES Maintenance Contract
Small Works for City Hall
$95,407 $95,407 P 8/27/2024 8/16/2025
Contractor: (048352) MCKINSTRY CO LLC
8/27/2024
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AGENDA ITEM #7. b)
Contracts Fully Executed Detail
For 07/01/2024 to 09/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-24-240 MCKINSTRY CO LLC - HVAC Service Master DES Maintenance Contract
Small Works for Senior Center
$10,686 $10,686 P 8/28/2024 8/16/2025
Contractor: (048352) MCKINSTRY CO LLC
8/28/2024
CAG-24-241 MCKINSTRY CO LLC - HVAC Service Master DES Maintenance Contract
Small Works for Community Center
$22,330 $22,330 P 8/28/2024 8/16/2025
Contractor: (048352) MCKINSTRY CO LLC
8/28/2024
CAG-24-242 ALTUS TRAFFIC MANAGEMENT LLC - Highlands Reservoir Water Main
Improvements Project - Traffic Control Plan Design Professional Services
$18,000 $18,000 P 8/28/2024 12/31/2024
Contractor: (006602) ALTUS TRAFFIC MANAGEMENT LLC
8/28/2024
CAG-24-243 BELLEVUE LIGHTING LLC - Replace the Electric Pulldown Projection
Screen at Carco Theater
$15,097 $15,097 P 8/28/2024 12/9/2024
Contractor: (000229) BELLEVUE LIGHTING LLC
8/28/2024
CAG-24-244 MGR CONSTRUCTION SERVICES INC - Temporary labor to assist with
assembling,disassembling,storing, and moving cubicles
and furniture.
$10,000 $10,000 P 8/28/2024 10/3/2024
Contractor: (000235) MGR CONSTRUCTION SERVICES INC
8/28/2024
CAG-24-245 MCKINSTRY CO LLC - HVAC Service Master DES Maintenance Contract
Small Works for Public Work Buildings
$14,970 $14,970 P 8/28/2024 8/16/2025
Contractor: (048352) MCKINSTRY CO LLC
8/28/2024
CAG-24-246 MCKINSTRY CO LLC - HVAC Service Master DES Maintenance Contract
Small Works for Senior Center
$10,686 $10,686 P 8/28/2024 8/16/2025
Contractor: (048352) MCKINSTRY CO LLC
8/28/2024
CAg-24-250 URBAN FORESTRY SERVICES - Tree Inventory and Risk Assessment
(Condition) Arborist, Pavilion, Renton Market, Trees
$11,300 $11,300 P 8/30/2024 12/31/2024
Contractor: (008071) URBAN FORESTRY SERVICES
8/30/2024
CAG-24-257 Reimbursement and Permission to Relocate and Construct Utility Conflicts
Agreement Between the City of Renton and Soos Creek Water and Sewer
District
$695,572 $695,572 R 9/25/2024 12/31/2027
Contractor: (4674) SOOS CREEK WATER & SEWER DIST
9/25/2024
CAG-24-258 ASSOCIATED EARTH SCIENCES INC - Geotechnical Site Assessment at
Pavilion, Renton Market, Civil
$18,100 $18,100 P 8/28/2024 12/31/2024
Contractor: UNKNOWN VENDOR
8/28/2024
LAG-14-006 Amazing Grace Lutheran Church - Leasing 1st floor of the 200 Mill Bldg (4
years - $705,279.36 over the duration of the lease)
$0 $0 R 11/3/2014 6/30/2025
Contractor: (1854) AMAZING GRACE CHRISTIAN SCHOOL
Number DateType DescriptionAmount
Adden #6-24 - Amazing Grace - 1-year lease extension for Amazing
Grace School (Receivable: $406,375.56) (New Expiration Date:
06/30/2025)
$0Addendum Adden #6-24 7/22/2024
LAG-24-005 Rainier Flight Service, LLC - Month-To-Month Lease on 800 Parcel -
monthly ($10,536.40)
$10,536 $10,536 R 9/18/2024 6/30/2999
Contractor: (4380) RAINIER FLIGHT SERVICE
9/18/2024
LAG-24-006 NORTHWEST SEAPLANES INC - Month-to-month lease on 608 parcel
(monthly $6,652.00)
$6,652 $6,652 R 9/24/2024 7/31/2999
Contractor: UNKNOWN VENDOR
9/24/2024
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AGENDA ITEM #7. b)
Contracts Fully Executed Detail
For 07/01/2024 to 09/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
LAG-93-004 Lease - BHC, Inc - Transfer of lease of airport area around building 850
from Bruce Leven to BHC, Inc. Addenda 1 - 3 - rental rate increases. Term:
10/28/2008
$83,409 $141,943 R 10/28/1993 12/31/2029
Contractor: (1011) BHC, INC
Number DateType DescriptionAmount
Adden #7-24 - BHC, INC - Lease extension, rate adjustment, and
updated insurance requirements. (New Expiration Date: 12/31/2029)
$58,534Addendum Adden #7-24 9/23/2024
LAG-99-003 Lease with Lane Hangar Condominium Association, Inc. for 41366 sq ft at
Renton Airport, property located 350 ft West of and parallel to runway
centerline. Addendum: #1, #2, #3 - rate increase
$45,544 $45,544 R 3/12/1999 7/31/2028
Contractor: (1027) LANE HANGAR CONDO ASSOC
Number DateType DescriptionAmount
Adden #8-24 - LANE HANGAR CONDO ASSOC - Lease extension. No
change in rental amount. - (New Expiration Date: 07/31/2028)
$0Addendum Adden #8-24 9/23/2024
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AGENDA ITEM #7. b)
Contracts Fully Executed Detail
For 07/01/2024 to 09/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
CAG-14-084 Ivar's Inc - Coulon Concessions Agreement (Rev: $110,000 + 12% net
sales above 1.1 million) - Note: the contract contains instructions regarding
the allocation of un-forecasted revenue in the event that Ivar's revenues
exceed $1.1 million per year. The City is entitled to an additional 12% of net
sales
$110,000 $220,000 R 6/5/2014 4/30/2029
Contractor: (2208) IVAR'S PIER #54
Number DateType DescriptionAmount
Adden #2-24 - Ivar's Inc. - contract for concession services at Gene
Coulon Park (New Expiration Date: 04/30/2029)
$110,000Addendum Adden #2-24 6/14/2024
CAG-20-399 BHC Consultants LLC - Burnett Ave S and Williams Ave S Water Quality
Retrofit Project (SWP274088)
$493,533 $543,409 P 10/26/2020 9/30/2024
Contractor: (009510) BHC CONSULTANTS LLC
Number DateType DescriptionAmount
REVISED Adden #2-23 - Expiration date was inputted incorrectly should
be 9/30/2024. BHC Consultants, LLC. - Burnett Ave S & Williams Ave S
Water Quality Retrofit Project (New Expiration Date: 09/30/2024)
$0Addendum6/7/2023
CAG-21-286 WSDOT - Regional Mobility Grant - Construction funding for Rainier Ave S
Ph 4 Corridor Improvements (Grant 2,000,000)
$0 $0 R 12/21/2021 6/30/2025
Contractor: UNKNOWN VENDOR
Number DateType DescriptionAmount
Adden #2-24 - WSDOT - Extended agreement end date (New Expiration
Date: 06/30/2025)
$0Addendum Adden #2-24 5/3/2024
CAG-22-038 BHC Consultants - Windsor Hills Utility Improvements Project
(WTR-27-04186)
$702,491 $702,491 P 2/9/2022 5/31/2026
Contractor: (009510) BHC CONSULTANTS LLC
Number DateType DescriptionAmount
Adden #2-24 - BHC CONSULTANTS LLC - Windsor Hills Utility
Improvements Project (WTR-27-04186) time extension only (New
Expiration Date: 05/31/2026)
$0Addendum Adden #2-24 6/25/2024
CAG-22-312 Haley & Aldrich, Inc - SWP-27-2057 prepare JARPA applications for
Maplewood, Madsen, Summerfield Creek Sediment Basin Cleanings.
$33,315 $33,315 P 9/14/2022 6/30/2025
Contractor: (079282) HALEY & ALDRICH INC
Number DateType DescriptionAmount
Adden #1-24 - HALEY & ALDRICH INC - Permitting Support for
Sediment Basin Cleaning Program, Maplewood, Madsen, Summerfield,
Sediment Basin, SWP-27-2057 - time extension only (New Expiration
Date: 06/30/2025)
$0Addendum Adden #1-24 6/28/2024
CAG-23-143 GeoEngineers, Inc - Panther Creek at Talbot Road S Culvert Replacement
Project
$576,746 $576,746 P 5/10/2023 6/30/2025
Contractor: (029436) GEO ENGINEERS INC
Number DateType DescriptionAmount
Adden #1-24 - GEO ENGINEERS INC - Time extension to complete 30%
Design Services for the Panther Creek at Talbot Rd S Culvert
Replacement Project, SWP 27-4232, Fish Passage Project, Panther
Creek Culvert Replacement, SWP 27-4232, Talbot Road. (New
Expiration Date: 06/30/2025)
$0Addendum Adden #1-24 6/25/2024
CAG-23-387 Shea Carr and Jewell Inc (dba SCJ Alliance) - Professional Services for
116th Ave SE Project D - 116th Ave Sidewalk Project - construct sidewalk,
curb and gutter, drainage and possible plater strip TIP #:23-04.1
$165,657 $191,366 P 12/13/2023 5/31/2025
Contractor: (071023) SCJ ALLIANCE
Number DateType DescriptionAmount
Adden #1-24 - SCI Alliance - 116th Ave SE Sidewalk Project, SE 160th
St to SE 162nd St (New Expiration Date: 05/31/2025)
$25,709Addendum Adden #1-24 6/14/2024
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AGENDA ITEM #7. b)
Contracts Fully Executed Detail
For 07/01/2024 to 09/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-24-168 PLUMBING JOINT INC, THE - Plumbing Maintenance and Repair Services
of City Owned Buildings
$49,500 $49,500 P 6/20/2024 7/1/2025
Contractor: (062320) PLUMBING JOINT INC, THE
6/20/2024
CAG-24-169 ENTRANCE CONTROLS - Provide a Non-Exclusive On-Call Card Access
Repair, Maintenance and Inspection for the city.
$49,500 $49,500 P 6/20/2024 7/1/2025
Contractor: (043705) ENTRANCE CONTROLS
6/20/2024
24
$5,474,498
23
$717,477
9
$4,590,169
56
$10,782,143
4
$812,760
5
$168,534
0
$0
9
$981,295
28
$6,287,258
28
$886,011
9
$4,590,169
65
$11,763,438
Total
Change
Addendum
New
TotalReceivablesPayablesPublic Works Subtotal
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AGENDA ITEM #7. b)
Contracts Fully Executed Detail
For 07/01/2024 to 09/30/2024
83
$7,009,173
64
$2,134,371
16
$4,698,833
163
$13,842,377
11
$2,172,626
7
$168,534
0
$0
18
$2,341,160
5
$0
0
$0
0
$0
5
$0
99
$9,181,799
71
$2,302,905
16
$4,698,833
186
$16,183,538
Total
Change
Addendum
New
TotalMiscellaneousReceivablesPayablesGrand Total by Type
1
$18,100
146
$13,231,419
2
$80,156
3
$206,118
3
$105,809
3
$99,476
5
$101,300
163
$13,842,377
10
$1,205,652
8
$1,135,508
0
$0
0
$0
0
$0
0
$0
0
$0
18
$2,341,160
4
$0
1
$0
0
$0
0
$0
0
$0
0
$0
0
$0
5
$0
15
$1,223,752
155
$14,366,927
2
$80,156
3
$206,118
3
$105,809
3
$99,476
5
$101,300
186
$16,183,538
Total
Women Owned
Minority Owned, Women Owned
Minority Owned, Disadvantaged
Business, Women Owned
Minority Owned
Disadvantaged Business, Women
Owned
Non-WMBE
Unknown Vendor
TotalMiscellaneousReceivablesPayablesGrand Total by WMBE
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AGENDA ITEM #7. b)
Expiring Contracts Summary
For 10/01/2024 to 03/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Attorney
CAG-22-182 Intercom Language Services - Agreement for translation and interpretation
services for the City Attorney Department
$4,000 $4,000 P 5/23/2022 12/31/2024
Contractor: (037759) INTERCOM LANGUAGE SERVICES
Women Owned
5/23/2022
CAG-22-245 Arete Law Group PLLC - Legal services in regards to King County Cause
No. 22-2-09015-4 KNT
$75,000 $145,000 P 7/21/2022 12/31/2024
Contractor: (005737) ARETE LAW GROUP PLLC
7/21/2022
Adden #1-23 - ARETE LAW GROUP PLLC - Amending Compensation
section to increase maximum compensation amount to $110,000.00 (New
Expiration Date: 12/31/2024)
$35,000Addendum Adden #1-23 6/1/2023
Adden #2-23 - ARETE LAW GROUP PLLC - Amending Compensation
section to increase maximum compensation amount to $145,000.00
$35,000Addendum10/5/2023
4
$149,000
4
$149,000
Total
TotalPayablesAttorney Subtotal
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AGENDA ITEM #7. b)
Expiring Contracts Summary
For 10/01/2024 to 03/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
CED
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AGENDA ITEM #7. b)
Expiring Contracts Summary
For 10/01/2024 to 03/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
CED
CAG-22-028 KPG, Inc. - Survey of Williams Ave S for Downtown Streetscape Phase II
4-13-2022 - name changed to KPG Psomas, Inc with a new vendor number
of 042774
$39,460 $685,586 P 1/27/2022 10/9/2024
Contractor: (042774) KPG PSOMAS
1/27/2022
Adden #1-22 - KPG, Inc - Amendment 1 Downtown Streetscape Phase II
(New Expiration Date: 12/31/2022)
$303,333Addendum Adden #1-22 8/2/2022
Adden #2-22 - KPG, Inc. - SURVEY OF WILLIAMS AVES FOR DOWN
TOWN STR EETSCAP E PHASE II (New Expiration Date: 06/30/2023)
$0Addendum Adden #2-22 12/5/2022
EDIT for expiration dateAdden #2-22 - KPG, Inc. - SURVEY OF
WILLIAMS AVES FOR DOWN TOWN STR EETSCAP E PHASE II (New
Expiration Date: 06/30/2023)
$0Addendum Adden #2-22 12/5/2022
Adden #1-22 - KPG, Inc - AMENDMENT NO. 3 TO AGREEMENT FOR
DOWNTOWN CORE STREETSCAPE PHASE 2 (New Expiration Date:
04/01/2024)
$0Addendum Adden #3-23 6/27/2023
Adden #4-24 - KPG PSOMAS INC - Shift funding already allocated for
the KPG Psomas budget into Williams Streetscape and out of Downtown
Wayfinding (New Expiration Date: 07/01/2024)
$342,793Addendum Adden #4-24 1/22/2024
Adden #5-24 - KPG PSOMAS INC. - Amendment 5 to extend the time for
performance in order to ensure complete project closeout. (New
Expiration Date: 10/09/2024)
$0Addendum Adden #5-24 6/28/2024
CAG-22-033 Renton Downtown Paternship - Contract for Main Street Services $260,000 $260,000 P 2/4/2022 12/31/2024
Contractor: (067104) RENTON DOWNTOWN PARTNERSHIP
2/4/2022
Adden #1-23 - Renton Downtown Partnership - Addendum to extend the
deadline to perform the scope of work for the agreement with the Renton
Downtown Partnership (New Expiration Date: 12/31/2024)
$0Addendum Adden #1-23 11/20/2023
CAG-22-205 Renton Fifth & Williams Limited Partnership - Extended Multi-Family
Property Tax Exemption Agreement for the Liberty Square Apartments
$0 $0 M 6/15/2022 12/31/2024
Contractor: UNKNOWN VENDOR
6/15/2022
CAG-22-409 KPG PSOMAS INC. - Professional services for preparation of Design and
Construction Standards
$98,014 $137,946 P 12/28/2022 12/31/2024
Contractor: (042774) KPG PSOMAS
12/28/2022
Adden #1-23 - KPG Psomas, inc. - Amend agreement to expand the
scope of work, revise completion date, and to add an additional $20,000
to the original contract budget (New Expiration Date: 12/31/2024)
$20,000Addendum Adden #1-23 12/13/2023
Adden #2-24 - KPG PSOMAS - Additional services required to prepare
and coordinate the development of the Design and Construction
Standards. (New Expiration Date: 12/31/2024)
$19,932Addendum Adden #2-24 8/9/2024
CAG-23-104 Department of Commerce (DOC) - Grant to assist City of Renton for 2024
Growth Management Act Periodic Update Rec: $162,500.00
$162,500 $162,500 R 4/6/2023 12/31/2024
Contractor: UNKNOWN VENDOR
4/6/2023
CAG-23-105 BERK CONSULTING INC - Provide review and evaluation of the Renton
Comprehensive Plan under GMA by December 31, 2024
$325,000 $325,000 P 3/28/2023 12/31/2024
Contractor: (009274) BERK CONSULTING INC
3/28/2023
CAG-23-180 Seattle Soccer, LLC - Springbrook Creek Wetland Mitigation Bank
Mitigation Credit Purchase Agreement and Acknowledgement for the
Sounders FC Center at Longacres REC: $ 247,851.56
$247,852 $247,852 R 5/11/2023 1/12/2025
Contractor: UNKNOWN VENDOR
5/11/2023
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AGENDA ITEM #7. b)
Expiring Contracts Summary
For 10/01/2024 to 03/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
CED
CAG-23-241 ACTIVE CONSTRUCTION INC - Contract to Construct the Downtown Core
Streetscape Phase 2 - Williams Ave S
$1,109,109 $2,532,450 P 9/6/2023 12/31/2024
Contractor: (000767) ACTIVE CONSTRUCTION INC
9/6/2023
CO #1-23 - ACTIVE CONSTRUCTION INC Street lighting cost
adjustment to Bid Item #41 (Illumination System Along Williams Avenue,
Complete) for +$76,000 (New Expiration Date: 12/31/2024)
$1,399,163Change CO #1-23 12/7/2024
CO #2-23 - ACTIVE CONSTRUCTION INC - New Bid Item #51
(Temporary Illumination System Along Williams Avenue, Complete) (New
Expiration Date: 12/31/2024)
$23,974Change CO #2-23 12/7/2023
CO #3-24 - ACTIVE CONSTRUCTION INC - Add an additional 20
working days to contract. (New Expiration Date: 12/31/2024)
$0Addendum Adden #3-24 2/14/2024
CO #4-24 - ACTIVE CONSTRUCTION INC - Final bid items reconciliation
change order and minor change orders (New Expiration Date:
12/31/2024)
$205Change CO #4-24 12/31/2024
CAG-23-311 FRESH FAMILY LLC - Contract for downtown cleaning initiative $216,000 $278,500 P 8/25/2023 12/31/2024
Contractor: (006075) FRESH FAMILY LLC
Minority Owned, Disadvantaged Business, Women Owned
8/25/2023
Adden #1-24 - Extend timeline and increase compensation to continue
downtown cleaning services through the end of 2024. (New Expiration
Date: 12/31/2024)
$62,500AddendumAdden #1-24 7/30/2024
CAG-23-364 Crenative Designz - User agreement for Arts and Cultural Programming in
the City Center Parking Garage
$50,000 $50,000 P 10/5/2023 12/31/2024
Contractor: (080875) CRENATIVE DESIGNZ
10/5/2023
CAG-23-428 Kolke Consulting Group will provide structural and non-structural plan
review services, verifying compliance to current Renton City Code
requirements.
$4,000 $4,000 P 11/20/2023 12/31/2024
Contractor: (042740) KOLKE CONSULTING GROUP INC
11/20/2023
CAG-23-455 4LEAF INC agrees to provide structural and non-structural plan review
services, verifying compliance to current Renton City Code requirements.
$19,000 $19,000 P 12/21/2023 12/31/2024
Contractor: (000062) 4LEAF INC
12/21/2023
CAG-23-456 BHC Consultants, LLC agrees to provide structural and non-structural plan
review services, verifying compliance to current Renton City Code
requirements.
$34,500 $34,500 P 12/27/2023 12/31/2024
Contractor: (009510) BHC CONSULTANTS LLC
12/27/2023
CAG-24-024 PEER WASHINGTON - Arts Funding for Community Drum building
workshop at the library
$2,000 $2,000 P 2/2/2024 12/15/2024
Contractor: (060777) PEER WASHINGTON
2/2/2024
CAG-24-029 RENTON CHAMBER OF, COMMERCE - LTAC funding for 2024 Visitor
Center operations
$65,000 $65,000 P 2/16/2024 12/31/2024
Contractor: (066950) RENTON CHAMBER OF, COMMERCE
2/16/2024
CAG-24-047 SADHANA - Lodging tax funding for the Rabindra Utsab Tagore festival $5,000 $5,000 P 2/9/2024 12/31/2024
Contractor: (070103) SADHANA
Minority Owned, Women Owned
2/9/2024
CAG-24-048 PYRAMID COMMUNICATIONS INC - AGREEMENT FOR ECONOMIC
DEVELOPMENT MARKETINGINITIATIVES AND STRATEGIC
CONSULTING SERVICES
$150,000 $150,000 P 3/5/2024 12/31/2024
Contractor: (064994) PYRAMID COMMUNICATIONS INC
3/5/2024
CAG-24-051 RENTON DOWNTOWN PARTNERSHIP - Lodging Tax funding for the
2024 Experience Renton event hosted by the Renton Downtown
Partnership
$25,000 $25,000 P 2/28/2024 12/31/2024
Contractor: (067104) RENTON DOWNTOWN PARTNERSHIP
2/28/2024
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AGENDA ITEM #7. b)
Expiring Contracts Summary
For 10/01/2024 to 03/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
CED
CAG-24-067 UYETA LANDSCAPE & MAINTENANCE - Maintenance for the 2024
downtown Flower basket program
$42,750 $42,750 P 3/6/2024 10/31/2024
Contractor: (085151) UYETA LANDSCAPE & MAINTENANCE
Minority Owned
3/6/2024
CAG-24-093 LOOK LISTEN AND LEARN TV - Art grant funding for PALS event in May
hosted by Look, Listen, and Learn TV
$2,500 $2,500 P 4/15/2024 12/31/2024
Contractor: (037905) LOOK LISTEN AND LEARN TV
4/15/2024
CAG-24-099 SONG OF SEATTLE - Art grant for the 2024 Spring Fling Acapella
performance by Song of Seattle in Renton
$2,000 $2,000 P 4/12/2024 12/31/2024
Contractor: (000069) SONG OF SEATTLE
4/12/2024
CAG-24-103 RENTON CIVIC THEATRE - Art Grant funding for the production of Plaza
Suites at the Renton Civic Theatre
$3,000 $3,000 P 3/19/2024 12/31/2024
Contractor: (066952) RENTON CIVIC THEATER
3/19/2024
CAG-24-118 EMERALD DYNASTY ENT. - LODGING TAX FUNDING FOR THE 2024
POLYFEST (POLYNESIAN FESTIVAL) ON JULY 20
$40,000 $40,000 P 5/8/2024 12/31/2024
Contractor: (023971) EMERALD DYNASTY ENT.
5/8/2024
CAG-24-123 AMY HANDY - Art grant funding for art enrichment classes $2,682 $2,682 P 5/13/2024 12/31/2024
Contractor: (004711) AMY HANDY
Women Owned
5/13/2024
CAG-24-127 HIGHSCHOOL.GG - LTAC funding for the 2024 Renton City Retro Event $25,000 $25,000 P 5/15/2024 12/31/2024
Contractor: (033247) HIGHSCHOOL.GG
5/15/2024
CAG-24-131 4 CULTURE - 2024 Sustained Support grant agreement to support the Art
Grant program
$11,000 $11,000 R 5/21/2020 12/31/2024
Contractor: (2784) 4 CULTURE
5/21/2020
CAG-24-150 ENVIRONMENTAL SCIENCE ASSOC. - ESA professional services to the
City of Renton in updating the Critical Areas Ordinance (CAO) in
compliance with the Growth Management Act (GMA)
$124,194 $124,194 P 6/12/2024 12/31/2024
Contractor: (024880) ENVIRONMENTAL SCIENCE ASSOC.
6/12/2024
CAG-24-152 Port of Seattle - Economic Development Partner grant to support small
business assistance programs in Renton in 2024 through the activation of
the former Big 5 downtown and Startup425 services
$60,000 $60,000 R 6/18/2024 12/31/2024
Contractor: (3363) PORT OF SEATTLE
6/18/2024
CAG-24-153 PORT OF SEATTLE - Tourism marketing grant from the Port of Seattle to
support efforts of the Renton Community Marketing Campaign through
improvements in the visitrentonwa.com website and creation of a
community online calendar
$20,000 $20,000 R 6/17/2024 12/31/2024
Contractor: (3363) PORT OF SEATTLE
6/17/2024
CAG-24-154 SKY URBAN EMPOWERMENT CTR - Lodging Tax funding for the 2024
Black History month and Juneteenth celebrations
$10,000 $10,000 P 6/14/2024 12/31/2024
Contractor: (075258) SKY URBAN EMPOWERMENT CTR
6/14/2024
CAG-24-166 RANDALL MORRIS FOUNDATION FOR YOUTH & FAMILIES - Lodging
Tax funding for the 2024 Randall Morris Celebrity Golf Tournament
$25,000 $25,000 P 6/24/2024 12/31/2024
Contractor: (065733) RANDALL MORRIS FOUNDATION FOR
6/24/2024
CAG-24-171 SUNSET COMMUNITY CHURCH - Art grant funding for public mural on
Edmonds Ave NE
$5,000 $5,000 P 6/21/2024 12/31/2024
Contractor: (000154) SUNSET COMMUNITY CHURCH
6/21/2024
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AGENDA ITEM #7. b)
Expiring Contracts Summary
For 10/01/2024 to 03/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
CED
CAG-24-176 Funding for free public art programming in 2024 at the Renton Highlands
Library
$5,000 $5,000 P 6/25/2024 12/31/2024
Contractor: (001900) ALLIED ARTS OF RENTON
6/25/2024
CAG-24-195 ENCANTO ARTS - Art grant for Cultural performance at Carco $5,000 $5,000 P 7/17/2024 12/31/2024
Contractor: (000212) ENCANTO ARTS
7/17/2024
CAG-24-196 CHRISTINA CARAVAGLIO - Arts Commission grant for Yarn art public art
installation
$3,500 $3,500 P 7/18/2024 12/31/2024
Contractor: (015399) CHRISTINA CARAVAGLIO
Women Owned
7/18/2024
CAG-24-204 RETURN TO RENTON BENEFIT CAR - LTAC funding for 2024 Return to
Renton Car Show
$5,000 $5,000 P 7/23/2024 12/31/2024
Contractor: (068079) RETURN TO RENTON BENEFIT CAR
7/23/2024
CAG-24-208 AMPOWERING - Lodging tax funding for three events hosted by
Ampowering in the fall of 2024
$45,000 $45,000 P 7/31/2024 12/31/2024
Contractor: (048821) AMPOWERING
Women Owned
7/31/2024
CAG-24-233 PACIFICA LAW GROUP LLP - AGREEMENT FOR LEGAL ADVICE AND
CONSULTATION SERVICES
$25,000 $25,000 P 8/20/2024 1/31/2025
Contractor: (059960) PACIFICA LAW GROUP LLP
8/20/2024
CAG-24-235 OVERALL CREATIVE LLC - Art grant agreement for mural restoration at
230 Main Ave S/Veterans Park
$10,000 $10,000 P 8/21/2024 12/31/2024
Contractor: (000230) OVERALL CREATIVE LLC
8/21/2024
CAG-24-252 HOUSE OF KALA - LTAC funding for Nritya Tarang 2024 at the IKEA
performing Arts Center
$5,000 $5,000 P 9/4/2024 12/31/2024
Contractor: (000207) HOUSE OF KALA
9/4/2024
CAG-24-253 KIANA DAVIS - Art grant funding for a Poetry Workshop $1,000 $1,000 P 9/5/2024 12/31/2024
Contractor: (041065) KIANA DAVIS
9/5/2024
CAG-24-263 DANIEL D. GODINEZ - Agreement for Summer Concert performance $860 $860 P 6/6/2024 12/31/2024
Contractor: (019945) DANIEL D. GODINEZ
6/6/2024
CAG-24-265 BRANDON OOSTERHOF - Agreement for consultant services for World
Cup Square LED screen design
$5,000 $5,000 P 9/9/2024 12/31/2024
Contractor: (000238) BRANDON OOSTERHOF
9/9/2024
CAG-24-272 BARBARA MCMICHAEL - Art grant for event at the History Museum -
Tempest in Teapots
$945 $945 P 7/22/2024 12/31/2024
Contractor: (000173) BARBARA MCMICHAEL
7/22/2024
52
$4,967,414
5
$501,352
1
$0
58
$5,468,765
Total
TotalMiscellaneousReceivablesPayablesCED Subtotal
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AGENDA ITEM #7. b)
Expiring Contracts Summary
For 10/01/2024 to 03/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-Admin
CAG-22-136 Diane Whaley - Agreement for Monitoring Services $20,000 $35,000 P 4/22/2022 12/13/2024
Contractor: (091520) WHALEY LAW FIRM PLLC
Women Owned
4/22/2022
Adden #1-24 - WHALEY LAW FIRM PLLC - Amendment for 2024 court
monitoring services (New Expiration Date: 12/31/2024)
$15,000Addendum Adden #1-24 12/22/2023
CAG-22-183 AppleOne Employment Services - Agreement for Temporary Hire Services $30,000 $30,000 P 5/24/2022 12/31/2024
Contractor: (005219) APPLEONE EMPLOYMENT SVCS
Minority Owned, Women Owned
5/24/2022
Adden #1-22 - AppleOne Employment Services - extension of contract for
temporary hire services (New Expiration Date: 12/31/2023)
$0Addendum Adden #1-22 11/21/2022
Adden #2-24 - APPLEONE EMPLOYMENT SVCS - Temporary hire
services (New Expiration Date: 12/31/2024)
$0Addendum Adden #2-24 2/7/2024
5
$65,000
5
$65,000
Total
TotalPayablesEs-Admin Subtotal
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AGENDA ITEM #7. b)
Expiring Contracts Summary
For 10/01/2024 to 03/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-Cc
CAG-23-032 American Shredding - Bi-Monthly secure shredding services $15,834 $15,834 P 2/16/2023 12/31/2024
Contractor: (003959) AMERICAN SHREDDING
2/16/2023
1
$15,834
1
$15,834
Total
TotalPayablesEs-Cc Subtotal
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AGENDA ITEM #7. b)
Expiring Contracts Summary
For 10/01/2024 to 03/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-Comm
CAG-21-222 Tripepi Smith & Assoc - Agreement for Communications Services $75,000 $75,000 P 9/23/2021 12/31/2024
Contractor: (082700) TRIPEPI SMITH ASSOCIATES INC
9/23/2021
Adden #1-22 - Tripepi Smith - additional compensation and time
extension (New Expiration Date: 12/31/2023)
$0Addendum Adden #1-22 12/5/2022
Adden #2-23 - Tripepi Smith - Extension of time for Communications
Services (New Expiration Date: 12/31/2024)
$0Addendum Adden #2-23 12/22/2023
CAG-22-354 Thunderdog Delivery, Inc.- Two-year agreement for mail delivery services
(Term: 11/1/22 - 10/31/2024)
$24,500 $24,500 P 10/28/2022 10/31/2024
Contractor: (081350) THUNDERDOG DELIVERY INC
10/28/2022
CAG-23-122 Rhay Design - Agreement for graphic design services $20,000 $40,000 P 4/3/2023 12/31/2024
Contractor: (068179) RHAY DESIGN LLC
4/3/2023
Adden #1-24 - RHAY DESIGN LLC - Graphic design (New Expiration
Date: 12/31/2024)
$20,000Addendum Adden #1-24 2/28/2024
6
$139,500
6
$139,500
Total
TotalPayablesEs-Comm Subtotal
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Data as of: 10/3/2024 11:15:43AM Printed: 10/3/2024 Page 9 of 59
AGENDA ITEM #7. b)
Expiring Contracts Summary
For 10/01/2024 to 03/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-Em
CAG-24-203 S K MILLER CONSULTING - Contract to provide ICS 300 class instruction
and course management services in 2024.
$6,800 $6,800 P 7/31/2024 12/12/2024
Contractor: (070025) S K MILLER CONSUTLING
Women Owned
7/31/2024
1
$6,800
1
$6,800
Total
TotalPayablesEs-Em Subtotal
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Data as of: 10/3/2024 11:15:43AM Printed: 10/3/2024 Page 10 of 59
AGENDA ITEM #7. b)
Expiring Contracts Summary
For 10/01/2024 to 03/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
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Data as of: 10/3/2024 11:15:43AM Printed: 10/3/2024 Page 11 of 59
AGENDA ITEM #7. b)
Expiring Contracts Summary
For 10/01/2024 to 03/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-01-057 Eden Systems, Inc. - Software license & use agreement with Eden for
computer software license and support & hardware for operating system
upgrade
$100,000 $404,377 P 4/11/2001 12/31/2024
Contractor: (023171) TYLER TECHNOLOGIES INC
4/11/2001
Adden #1-05 - Eden Systems, Inc. - Purchase of Tyler Output Processor
(Prevous Expiration Date: 12/31/2011 and New Expiration Date:
12/31/2032)
$6,528Addendum Adden #1-05 5/6/2005
Adden #2-22 - Tyler Technologies,Inc - Annual Maintenance for Eden
Financial System (1/1/2022-12/31/2022) (New Expiration Date:
12/31/2999)
$93,363Addendum Adden #2-22 1/24/2022
Adden #2a - Annual Maintenance Renewal for Eden Financial System
(1/1/2022 - 12/31/2022) - amount correction of $3,000 (New Expiration
Date: 12/31/2999)
$3,000Addendum Adden #2a-22 1/24/2022
Adden #3-22 - Tyler Technologies - Annual Maintenance Renewal of
Eden Financials System (01/01/2023 - 12/31/2023) (New Expiration Date:
12/31/2999)
$99,254Addendum Adden #3-22 12/6/2022
Adden #4-23 - Tyler Technologies Inc Annual Maintenance Renewal of
Eden Financial System, 01/01/24 - 12/31/24 (New Expiration Date:
12/31/2024)
$102,232Addendum Adden #4-23 12/7/2023
CAG-10-110 Synaptec Software, Inc - Probation System Replacement (month-to-month,
no expiration date)
$17,500 $26,793 P 8/16/2010 12/31/2024
Contractor: (079520) SYNAPTEC SOFTWARE INC
8/16/2010
Adden #1-21 - Synaptec Software Inc - annual Maintenance Agreement
for Lawbase Courts Probation Management System (Term:
12/01/2021-11/30/2022) (New Expiration Date: 12/31/2999)
$940Addendum Adden #1-21 11/8/2021
Adden #3-21 - Synaptec Software Inc - Lawbase annual maintenance for
Prosecutors (term: 1/1/2022-12/31/2022) (New Expiration Date:
12/31/2999)
$2,153Addendum Adden #3-21 12/1/2021
Adden #2-21 - Synaptec Software Inc - purchase of Lawbase for City
Attorney Prosecutors ($9,670 payable - not submitted/processed though
Clerk's Office). Addendum term through 12/31/2021. (New Expiration
Date: 12/31/2999)
$0Addendum Adden #2-21 1/1/2011
Adden #4-22 - Synaptec Software Inc - Annual Maintenance Renewal of
Lawbase, 01/01/2023 - 12/31/2023 (New Expiration Date: 12/31/2999)
$3,100Addendum Adden #4-22 12/16/2022
REVISED EXPIRATION DATE - 12/31/2023 (New Expiration Date:
12/31/2023)
$0Addendum11/9/2023
Adden #5-23 - Synaptec - Annual Maintenance Renewal of Lawbase,
01/01/24 - 12/31/24 (New Expiration Date: 12/31/2024)
$3,100Addendum Adden #5-23 12/7/2023
CAG-14-097 Omiga Solutions - e-Document Programming (formerly CodeSmart Inc) $50,000 $84,146 P 7/14/2014 12/31/2024
Contractor: (058012) OMIGA SOLUTIONS LLC
7/14/2014
Adden #1-22 - Omiga Solutions - Annual Maintenance Renewal for Court,
Collect R and Summons Jury Management for 1/1/2021 to 12/31/2021.
(New Expiration Date: 12/31/2022)
$11,043Addendum Adden #1-22 7/27/2022
Adden #2-22 - Omiga Solutions - Annual Maintenance Renewal for
oCourt, Collect R, and oSummons Jury Manage (01/01/2022 -
12/31/2022) (New Expiration Date: 12/31/2022)
$11,043Addendum Adden #2-22 11/9/2022
Adden #3-23 - OMIGA SOLUTIONS LLC - Annual Maintenance Renewal
of OCourt, Collect R, and Summons Jury Management Software. (New
Expiration Date: 12/31/2024)
$10,060AddendumAdden #3-23 12/15/2023
Adden #4-24 - OMIGA SOLUTIONS LLC - Annual Renewal of oCourt E
Doc Foreign Language Software, 01/01/24 - 12/31/24 (New Expiration
Date: 12/31/2024)
$2,000Addendum Adden #4-24 1/18/2024
\\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 10/3/2024 11:15:43AM Printed: 10/3/2024 Page 12 of 59
AGENDA ITEM #7. b)
Expiring Contracts Summary
For 10/01/2024 to 03/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-15-246 CUES- GraniteNet ESRI Module Software Implementation (contract
payment of $7,912 was made outside of Eden system so is not reflected
here).
$0 $25,865 P 12/29/2015 2/28/2025
Contractor: (019285) CUES
12/29/2015
Adden #1-22 - Cues, Inc - Annual Maintenance Renewal for
3/2/2022-3/1/2023 (New Expiration Date: 12/31/2999)
$8,103Addendum Adden #1-22 3/21/2022
Adden #2-23 - CUES - Annual Renewal of GraniteNET Utility Camera
Inspection System, 03/02/2023 - 03/01/2024 (New Expiration Date:
12/31/2999)
$8,334Addendum Adden #2-23 1/26/2023
REVISED EXPIRATION DATE - 3/1/2024 (New Expiration Date:
03/01/2024)
$0Addendum
Adden #3-24 - CUES - Annual maintenance renewal of GraniteNET utility
camera inspection system, 03/01/24 - 02/28/25 (New Expiration Date:
02/28/2025)
$9,176Addendum Adden #3-24 2/27/2025
CAG-17-152 Dude Solutions, Inc - Work Management Software $116,774 $270,396 P 7/13/2017 12/31/2024
Contractor: (022353) BRIGHTLY SOFTWARE INC
7/13/2017
Adden #1-21 - Dude Solutions - Annual Maintenance Renewal
(1/1/2022-12/31/2022) (New Expiration Date: 12/31/2022)
$46,412Addendum Adden #1-21 12/21/2021
Adden #2-22 - Brightly Software Inc - Annual Maintenance Renewal for
Brightly (formerly Dude Solutions), 01/01/2023 - 12/31/2023 (New
Expiration Date: 12/31/2023)
$51,053Addendum Adden #2-22 1/1/2023
Adden #3-23 - BRIGHTLY SOFTWARE INC - Annual Maintenance
Renewal of Brightly, 01/01/24 - 12/31/24 (Prevous Expiration Date:
03/31/2018 and New Expiration Date: 12/31/2024)
$56,158Addendum Adden #3-23
Adden #3-23 - correction - updated scheduled completion date 12/31/24
(New Expiration Date: 12/31/2024)
$0Addendum Adden #3-23
CAG-18-164 FileLocal - Multi-City Business License & Tax Portal Interlocal Agreement $160,000 $260,607 P 3/1/2018 12/31/2024
Contractor: (086603) WA MULTI-CITY BUSINESS LICENSE
3/1/2018
Adden #2-21 - Washington Multi-City Business License & Tax Portal
Agency - Cost Allocation Amendment (New Expiration Date: 12/31/2999)
$0Addendum Adden #2-21 8/18/2021
Adden #3-22 - FileLocal - Annual Maintenance Renewal for File Local
Tax Portal for 2022 (New Expiration Date: 12/31/2999)
$35,562Addendum Adden #3-22 3/3/2022
Adden #4-23 - WA MULTI-CITY BUSINESS LICENSE - Annual
Maintenance Renewal for FileLocal Tax and License Portal, 01/01/2023 -
12/31/2023 (New Expiration Date: 12/31/2999)
$35,405Addendum Adden #4-23 1/30/2023
REVISED EXPIRATION DATE - 12/31/2023 (New Expiration Date:
12/31/2023)
$0Addendum11/9/2023
Adden #5-24 - WA MULTI-CITY BUSINESS LICENSE - Annual
maintenance renewal for FileLocal Tax and License Portal, 01/01/24 -
12/31/24 (New Expiration Date: 12/13/2024)
$29,640AddendumAdden #5-24 1/23/2024
CAG-18-205 FileOnQ - DigitalOnQ Software and FileOnQ Interfaces with MSP $39,740 $90,826 P 9/25/2018 12/31/2024
Contractor: (026046) FILEONQ INC
9/25/2018
Adden #1-21 - FileOnQ - Software maintenance and support
(1/1/2022-12/31/2022) (New Expiration Date: 12/31/2999)
$16,735Addendum Adden #1-21 12/31/2021
Adden #2-22 - FileOnQ - FileOnQ Software Maintanance and Support
(01/01/2023 - 12/31/2023) (New Expiration Date: 12/31/2999)
$16,735Addendum Adden #2-22 10/20/2022
REVISED EXPIRATION DATE - 12/31/2023 (New Expiration Date:
12/31/2023)
$0Addendum11/9/2023
Adden #3-23 - FILEONQ INC - Annual Maintenance Renewal of
EdivenceOnQ and DigitalOnW Platforms, 01/01/24 - 12/31/24 (New
Expiration Date: 12/31/2024)
$17,616Addendum Adden #3-23 12/6/2023
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AGENDA ITEM #7. b)
Expiring Contracts Summary
For 10/01/2024 to 03/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-19-323 Tyler Technologies Inc - Brazos Parking Citation System $29,746 $43,492 P 11/6/2019 11/30/2024
Contractor: (023171) TYLER TECHNOLOGIES INC
11/6/2019
Adden #1-22 - Tyler Technologies - Annual Maintenance Renewal
12/1/2020 - 11/30/2021 (New Expiration Date: 11/30/2021)
$2,976Addendum Adden #1-22 5/5/2022
Adden #1-22 - Tyler Technologies - Annual Maintenance Renewal
12/1/2021 - 11/30/2022 (New Expiration Date: 11/30/2022)
$3,133Addendum Adden #2-22 5/5/2022
Adden #3-23 - Tyler Technologies - additional Software and Licenses
added to Tyler Technologies' Brazos Interface (no add'l cost) (New
Expiration Date: 11/30/2023)
$0Addendum Adden #3-23 2/14/2023
Adden #4-23 - Tyler Technologies - Annual Maintenance Renewal of
Brazos eCitation System, 12/01/2022 - 11/30/2023 (New Expiration Date:
11/30/2023)
$3,852Addendum Adden #4-23 3/6/2023
Adden #5-23 - TYLER TECHNOLOGIES INC - Annual Renewal of
Brazos eCitation System, 12/01/23 - 11/30/24 (New Expiration Date:
11/30/2024)
$3,785Addendum Adden #5-23 11/30/2024
Adden #5-23 revised the expiration date. (New Expiration Date:
11/30/2024)
$0Addendum12/18/2023
CAG-19-336 Motorola Solutions, Inc. - Transfers ownership of Public Enginers contract
to Motorola - Yearly maintenance is $3,300.00 - 25 years ($82,500)
CrimeReports.com - Motorola Solutions, Inc. - Transfers ownership of
CrimeReports.com from Public Engineers contract to Motorola - Yearly
maintenance is $3,300.00 - 25 years ($82,500)
$82,500 $95,709 P 12/14/2018 10/4/2024
Contractor: (051512) MOTOROLA INC
12/14/2018
Adden #1-21 - Motorola Solutions Inc - CrimeReports annual
maintenance renewal 2020 (New Expiration Date: 10/04/2021)
$3,300Addendum Adden #1-21 10/22/2021
Adden #2-21 - Motorola Solutions Inc - CrimeReports annual
maintenance renewal 2021 (New Expiration Date: 10/04/2022)
$3,303Addendum Adden #2-21 10/22/2021
Adden #3-22 - Motorola Solutions, Inc - Annual Maintenance Renewal of
CrimeReports.com, 10/05/2022 - 10/04/2023 (New Expiration Date:
10/04/2023)
$3,303Addendum Adden #3-22 10/5/2022
Adden #4-23 - Motorola, Inc. - Annual Software Maintenance Renewal
for CrimeReports.com, 10/05/23 - 10/04/24 (New Expiration Date:
10/04/2024)
$3,303Addendum Adden #4-23 9/25/2023
CAG-21-209 Miller Mendel, Inc - eSOPH Software as-a Service (SaaS) for Police Dept $11,538 $18,436 P 8/25/2021 12/31/2024
Contractor: (049520) MILLER MENDEL INC
8/25/2021
Adden #1-22 - Miller Mendel, Inc - Annual Maintenance renewal of
eSOPH service for 8/20/2022 to 8/19/2023 (New Expiration Date:
08/12/2023)
$6,573Addendum Adden #1-22 9/1/2022
Adden #2-24 - MILLER MENDEL INC - Quarterly billings for eSOPH data
storage (New Expiration Date: 12/31/2024)
$325Addendum Adden #2-24 7/12/2024
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AGENDA ITEM #7. b)
Expiring Contracts Summary
For 10/01/2024 to 03/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-21-228 Advanced Technology Systems - Voyager Software License and
Subscription Agreement
$0 $2,472 P 1/1/2007 3/8/2025
Contractor: (001086) ADVANCED TECHNOLOGY SYSTEMS
1/1/2007
Adden #1-21 - Advanced Technology Systems - Annual maintenance
renewal for Voyager Mobile device service (renewal through 3/28/2022)
(New Expiration Date: 12/31/2999)
$636Addendum Adden #1-21 3/8/2021
Adden #2-22 - Salient Commercial Solutions - Annual maintenance
renewal for Voyager FFP (Term: 3/9/2022-3/8/2023). (New Expiration
Date: 12/31/2999)
$636Addendum Adden #2-22 3/9/2022
Adden #3-23 - ADVANCED TECHNOLOGY SYSTEMS - Addition of one
Voyager License to Current Subscription (through 3/9/2024) (New
Expiration Date: 12/31/2999)
$120Addendum Adden #3-23 3/9/2023
Adden #4-23 - ADVANCED TECHNOLOGY SYSTEMS - Annual
Maintenance Renewal of Voyager FFP, 03/09/23 - 03/08/24 (New
Expiration Date: 12/31/2999)
$480AddendumAdden #4-23 6/13/2023
REVISED EXPIRATION DATE - 5/31/2024 (New Expiration Date:
03/08/2024)
$0Addendum11/9/2023
Adden #5-23 - ADVANCED TECHNOLOGY SYSTEMS - Annual
maintenance renewal of Voyager FFP, 03/09/24 - 03/08/25 (New
Expiration Date: 03/08/2025)
$600Addendum Adden #5-24 3/27/2024
CAG-21-245 Springbrook Holding Co, LLC - Springbrook Data Conversion from V6.7 to
V7 .Net Migration (original 2014 contract not submitted through Clerk's
Office or paid through Eden - $26,637). Month-to-month, no expiration date.
$26,637 $220,311 P 9/7/2014 12/31/2024
Contractor: (076445) SPRINGBROOK HOLDING CO LLC
9/7/2014
Adden #1-21 - Springbrook Holding Co, LLC - Post Go-Live Training for
Springbrook V7 Migration - $6,125 (addendum not submitted through
Clerk's Office or paid through Eden). Adden expired 3/1/2018 (master
contract is month-to-month, no expiration date). (New Expiration Date:
12/31/2999)
$0Addendum Adden #1-21 10/18/2017
AMOUNT WASN'T ENTERED IN THE FIRST ENTRY - Springbrook V7
Migration - $6,125 (addendum not submitted through Clerk's Office or
paid through Eden). Adden expired 3/1/2018 (master contract is
month-to-month, no expiration date).
$6,125Addendum10/21/2021
Adden #2-21 - Springbrook Holding Co, LLC - Annual Maintenance
Agreement for 1/1/2020-12/31/2020 ($49,011 payable - not submitted
through Clerk's Office) (New Expiration Date: 12/31/2999)
$0Addendum Adden #2-21 12/10/2019
Adden #3-21 - Springbrook Holding Co, LLC - Annual Maintenance
Agreement for 1/1/2022-12/31/2022 (New Expiration Date: 12/31/2999)
$59,492Addendum Adden #3-21 12/14/2021
Adden #4-22 - Springbrook Holding Co, LLC - Annual Maintenance
Agreement (01/01/2023 - 12/31/2023) (New Expiration Date: 12/31/2999)
$62,467Addendum Adden #4-22 11/14/2022
REVISED EXPIRATION DATE - 12/31/2023 (New Expiration Date:
12/31/2023)
$0Addendum11/9/2023
Adden #5-23 - SPRINGBROOK HOLDING CO LLC - Annual
Maintenance Renewal of Springbrook Software, 1/01/24 - 12/31/24 (New
Expiration Date: 12/31/2024)
$65,590Addendum Adden #5-23 12/18/2023
CAG-21-268 Aspect Software, Inc - Voxeco Prophecy Licenses for CED IVR Phone
Inspection ($2,804.40 payable - not submitted through Clerk Office)
$0 $2,049 P 10/1/2012 11/30/2024
Contractor: (006076) ALVARIA INC
10/1/2012
Adden #1-21 - Aspect Software, Inc - Annual Software Maintenance for
Alvaria CXP IVR Software (New Expiration Date: 11/30/2022)
$654Addendum Adden #1-21 11/22/2021
Adden #2-22 - Alvaria, Inc. - Annual Software Maintenance Renewal for
Alvaria CXP IVR Software (New Expiration Date: 11/30/2023)
$681Addendum Adden #2-22 12/1/2022
Adden #3-23 - Alvaria, inc - Annual Maintenance of Alvaria CXP,
12/01/23 - 11/30/24 (New Expiration Date: 11/30/2024)
$715Addendum Adden #3-23 9/25/2023
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AGENDA ITEM #7. b)
Expiring Contracts Summary
For 10/01/2024 to 03/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-21-275 Diligent Corporation - iCompass Meeting Manager Software to manage
Agenda Bills (assigning CAG# for original 2007 contract - $12,500 payable
not processed through Clerk's Office)
$0 $61,116 P 12/20/2007 12/31/2024
Contractor: (021264) DILIGENT CORPORATION
12/20/2007
Adden #1-21 - Diligent Corporation - Annual Maintenance Renewal for
iCompass FilePro Meeting Manager (New Expiration Date: 12/31/2022)
$19,773Addendum Adden #1-21 12/6/2021
Adden #2-22 - DILIGENT CORPORATION - Annual maintenance of
Meeting Manager (formerly iCompass), 01/01/2023 - 12/31/2023 (New
Expiration Date: 12/31/2023)
$20,366Addendum Adden #2-22 1/1/2023
Adden #3-23 - DILIGENT CORPORATION - Annual Maintenance
Renewal of Meeting Manager (iCompass), 01/01/24 -12/31/24 (New
Expiration Date: 12/31/2024)
$20,977Addendum Adden #3-23 11/28/2023
Adden #3-23 - correction - updated scheduled competion date 12/31/24
(New Expiration Date: 12/31/2024)
$0Addendum Adden #3-23
CAG-21-283 DocuSign - Subscription purchase of DocuSign eSignature Software
(original contract not submitted through Clerk's Office)
$11,023 $56,059 P 12/5/2016 12/31/2024
Contractor: (021616) DOCUSIGN INC
12/5/2016
Adden #1-21 - DocuSign - DocuSign eSignature contract extension (not
originally submitted through Clerk's Office) (New Expiration Date:
12/04/2020)
$9,129Addendum Adden #1-21 12/5/2018
Adden #2-21 - DocuSign - DocuSign eSignature contract extension (not
originally submitted through Clerk's Office) (New Expiration Date:
12/04/2022)
$9,129Addendum Adden #2-21 12/5/2020
Adden #3-22 - Docusign Inc - adding 500 licenses to existing annual
maintenance agreement (New Expiration Date: 12/04/2022)
$4,138Addendum Adden #3-22 3/21/2022
Adden #4-22 - Docusign Inc - renewal of DocuSign Agreement,
12/05/2022 - 12/04/2024 (New Expiration Date: 12/04/2024)
$13,674Addendum Adden #4-22 12/5/2022
Adden #5-23 - Docusign Inc - Addition of 500 envelopes to current
agreement. (New Expiration Date: 12/04/2024)
$4,558Addendum Adden #5-23 8/23/2023
Adden #6-24 - DOCUSIGN INC - Addition of 500 DocuSign Envelopes to
Current Agreement (New Expiration Date: 12/31/2024)
$4,409Addendum Adden #6-24 5/24/2024
CAG-21-316 T2 Systems Canada Inc - Purchase of two Luke T2 parking paystations for
the Pavilion Parking Garage ($24,716 payable not processed through
Clerk's Office)
$0 $12,816 P 8/20/2019 1/3/2025
Contractor: (079557) T2 SYSTEMS INC
8/20/2019
Adden #1-21 - T2 Systems Canada Inc - Hardware warranty for Luke T2
paystations (1/3/2022-1/3/2023) (New Expiration Date: 01/03/2023)
$2,422Addendum Adden #1-21 12/21/2021
Adden #2-22 - T2 Systems Canada Inc - Annual Maintenance for Digital
Iris (1/1/2020-12/31/2020) - $1,848 paid outside contract system (New
Expiration Date: 01/03/2023)
$0Addendum Adden #2-22 1/1/2020
Adden #3-22 - T2 Systems Canada Inc - Annual Maintenance for Digital
Iris (1/1/2022-12/31/2022) (New Expiration Date: 01/03/2023)
$1,850Addendum Adden #3-22 1/7/2022
Adden #4-22 - T2 Systems Canada Inc - Annual hardware warranty
maintenance (01/03/2023 - 01/03/2024). (New Expiration Date:
01/03/2024)
$2,422Addendum Adden #4-22 9/27/2022
Adden #5-23 - T2 Systems Inc - Annual Software Renewal of Digital Iris
Service, 01/01/2023 - 12/31/2023 (New Expiration Date: 01/03/2024)
$1,850Addendum Adden #5-23 1/13/2023
Adden #7-24 - T2 SYSTEMS INC Annual Renewal of Digital Iris Software
for Kiosks at the Pavilion Parking Garage, 01/01/24 - 12/31/24 (New
Expiration Date: 12/31/2024)
$1,850Addendum Adden #7-24 1/2/2024
Adden #6-23 - T2 Systems, Inc - Annual Software Renewal of Digital Iris
Service, 01/03/24 - 01/03/25 (New Expiration Date: 01/31/2025)
$2,422Addendum Adden #6-23 12/20/2023
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AGENDA ITEM #7. b)
Expiring Contracts Summary
For 10/01/2024 to 03/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-21-319 Industrial Software Solutions - Annual maintenance renewal for AVEVA
Historian and HMI SCADA System
$12,942 $41,183 P 12/21/2021 12/31/2024
Contractor: (037302) INDUSTRIAL SOFTWARE SOLUTIONS
12/21/2021
Adden #1-22 - Industrial Software Solutions - Annual maintenance
renewal for AVEVA Historian SCADA System (1/1/2023 - 12/31/2023)
(New Expiration Date: 12/31/2023)
$13,718Addendum Adden #1-22 11/18/2022
Adden # 2-23 - INDUSTRIAL SOFTWARE SOLUTIONS - Annual
maintenance renewal of SCADA Software AVEVA Historian and AVEVA
HMI SCADA, 01/01/24 - 12/31/24 (Prevous Expiration Date: 12/31/2023
and New Expiration Date: 12/31/2024)
$14,522Addendum Adden #2-23 11/8/2023
CAG-22-036 Quadrant Systems LLC - Annual Support Agreement for Quadrant Systems
RASWIN Cashiering System
$2,312 $7,122 P 2/7/2022 12/31/2024
Contractor: (065104) QUADRANT SYSTEMS LLC
2/7/2022
Adden #1-22 - Quadrant Systems LLC - Annual Maintenance Renewal of
RASWIN Cashiering Systems, 01/01/2023 - 12/31/2023 (New Expiration
Date: 12/31/2023)
$2,450Addendum Adden #1-22 12/12/2022
Annual Maintenance Renewal of RASWIN Cashiering System (New
Expiration Date: 12/31/2024)
$2,360Addendum Adden #2-23 12/11/2023
CAG-22-046 Cervis Technologies - Software Subscription Agreement for Volunteer
Management System ($100 set-up fee & $1,800 yearly fee - not submitted
through Clerk's Office)
$0 $5,763 P 3/14/2016 3/10/2025
Contractor: (014864) CERVIS TECHNOLOGIES
3/14/2016
Adden #1-22 - Annual Maintenance Agreement for Volunteer Tracking
System (3/11/22-3/10/23) (New Expiration Date: 03/10/2023)
$1,982Addendum Adden #1-22 2/16/2022
Adden #2-23 - CERVIS TECHNOLOGIES - Annual Maintenance
Renewal of Cervis Technology's Volunteer Management System,
03/11/23 - 03/10/24 (New Expiration Date: 03/10/2024)
$1,981Addendum Adden #2-23 2/16/2023
Adden #3-24 - CERVIS TECHNOLOGIES - Annual maintenance renewal
of Cervis Technology's volunteer management system. (New Expiration
Date: 03/10/2025)
$1,800AddendumAdden #3-24 2/9/2024
CAG-22-054 Granicus - Subscription agreement for Granicus Bang the Table SaaS
communications platform
$75,000 $153,029 P 3/1/2022 2/28/2025
Contractor: (030815) GRANICUS LLC
3/1/2022
Adden #1-22 - Granicus - Annual Maintenance renewal for Granicus
Communications Cloud Service between 5/1/2022 to 2/28/2023 (New
Expiration Date: 02/28/2023)
$13,982Addendum Adden #1-22 5/31/2022
Adden #2-23 - Granicus - Annual Renewal of Granicus Communications
Cloud Service, 03/01/2023 - 02/29/2024 (New Expiration Date:
02/29/2024)
$15,239Addendum Adden #2-23 2/23/2023
Adden #3-24 - GRANICUS LLC - Annual Renewal of Bang the Table and
Communiations Cloud Service, 03/01/24 - 02/28/25 (New Expiration
Date: 02/28/2025)
$48,808Addendum Adden #3-24 2/28/2025
correction adden #3-24 - expiration date should be 2/28/2025 (New
Expiration Date: 02/28/2025)
$0Addendum Adden #3-24 1/26/2024
CAG-22-060 Pacific Golf & Turf - Rainbird Global Service Plan (GSP) Irrigation Control
System at Golf Course.
$9,087 $9,087 P 3/2/2022 12/31/2024
Contractor: (059398) PACIFIC GOLF & TURF LLC
3/2/2022
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AGENDA ITEM #7. b)
Expiring Contracts Summary
For 10/01/2024 to 03/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-22-173 Club Prophet Systems - Pro Shop Keeper Point of Sale license and support
agreement.
$6,056 $18,233 P 5/23/2022 2/28/2025
Contractor: (063698) CLUB PROPHET SOFTWARE, LLC
5/23/2022
Adden #1-23 - CLUB PROPHET SYSTEMS - Annual software renewal of
Club Prophet Systems and Pro Shop Keeper, 03/01/23 - 02/29/24 (New
Expiration Date: 02/29/2024)
$6,078Addendum Adden #1-23 5/30/2023
Adden #2-24 - CLUB PROPHET SYSTEMS - Annual Software Renewal
of Club Prophet Systems and Pro Shop Keeper, 03/01/24 - 02/28/25
(New Expiration Date: 02/28/2025)
$6,078Addendum Adden #2-24
Correction to update expiration date - Adden #2-24 - CLUB PROPHET
SYSTEMS - Annual Software Renewal of Club Prophet Systems and Pro
Shop Keeper, 03/01/24 - 02/28/25 (New Expiration Date: 02/28/2025)
$0Addendum Adden #2-24 3/11/2024
CAG-22-348 G12 Communications - SIP line for phones (original contract not processed
through Clerk's Office)
$0 $42,639 P 3/25/2020 12/31/2024
Contractor: (068268) G12 COMMUNICATIONS LLC
3/25/2020
Adden #1-22 - G12 Communications - Additional SIP line for phones
(New Expiration Date: 08/17/2023)
$7,700Addendum Adden #1-22 8/17/2022
Adden #2-23 - G12 COMMUNICATIONS LLC - Authorization for G12 to
port 28 of 100 lines per original contract. (New Expiration Date:
08/17/2023)
$0Addendum Adden #2-23 3/28/2023
Adden #3-23 - G12 COMMUNICATIONS LLC - Addition of funds for
processing SIP telephone service monthly invoices (New Expiration Date:
12/31/2023)
$15,000Addendum Adden #3-23 5/2/2023
Correction to Adden #4-24 - amount $19,200 missing on original entry
(New Expiration Date: 12/31/2024)
$19,200Adden #4-24 2/6/2024
Adden #4-24 - Addition of funds to Eden for the 2024 calendar year, and
extension of expiration date to 12/31/2024 (New Expiration Date:
12/31/2024)
$0Addendum Adden #4-24 2/6/2024
Adden #5-24 - G12 COMMUNICATIONS LLC - Addition of SIP line to
agreement (New Expiration Date: 12/31/2024)
$739Addendum Adden #5-24 3/18/2024
CAG-22-364 PagerFreezer Software Inc - Annual maintenance renewal of social media
archiving services for the city's NextDoor accounts, 10/31/23 -
10/31/24(payment will be made via p-card
$1,320 $3,880 P 10/31/2022 3/5/2025
Contractor: (083670) US BANK ONE CARD
10/31/2022
Adden #2-23 - Annual maintenance renewal of social media archiving
services for the city's NextDoor accounts, 10/31/23 - 10/31/24 (New
Expiration Date: 10/31/2024)
$1,200Addendum Adden #2-23 11/7/2023
Adden # 1- Additional NextDoor Social Media Site for Police (amount paid
through credit card, not A/P - Canadian company) (New Expiration Date:
04/30/2024)
$661Addendum Adden #1-23 5/4/2023
Adden #3-24 - Annual Renewal of PageFreezer's social media archiving
services for NextDoor account, 04/05/24 - 03/05/25 (New Expiration Date:
03/05/2025)
$700Addendum Adden #3-24 4/4/2024
CAG-22-369 Ivoxy Consulting - Evergreen support for Pure Storage Support Renewal
(12/07/2022 - 12/06/2023)
$46,920 $140,845 P 11/29/2022 12/6/2024
Contractor: (038692) IVOXY CONSULTING INC
11/29/2022
Adden #1-23 - IVOXY CONSULTING INC - Annual renewal of Evergreen
Support for Pure Storage System, 12/07/23 - 12/06/24 (New Expiration
Date: 12/06/2024)
$46,920Addendum Adden #1-23 11/20/2023
Adden #1-23 - correction - updated scheduled completion date 12/6/24
(New Expiration Date: 12/06/2024)
$0Addendum Adden #1-23
Adden #2-24 - IVOXY CONSULTING INC - Annual renewal of Evergreen
Support for Pure Storage System, 12/07/24 - 12/06/25 (New Expiration
Date: 12/06/2025)
$47,005Addendum Adden #2-24 10/1/2024
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AGENDA ITEM #7. b)
Expiring Contracts Summary
For 10/01/2024 to 03/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-22-370 Interview Now Inc - InterviewNow SMS recruiting tool for the Police
Department hiring process
$8,000 $15,157 P 11/18/2022 2/8/2025
Contractor: (037937) INTERVIEW NOW INC
Minority Owned
11/18/2022
Adden #1-24 - INTERVIEW NOW INC - Annual Renewal of the
InterviewNow Communications Dashboard, 02/09/24 - 02/08/25 (New
Expiration Date: 02/08/2025)
$7,157Addendum Adden #1-24 1/23/2024
CAG-22-397 INSIGHT PUBLIC SECTOR INC - One Year of Pluralsight Business
Professional for training IT Staff
$11,441 $23,701 P 12/15/2022 12/11/2024
Contractor: (016972) INSIGHT PUBLIC SECTOR INC
12/15/2022
Adden # 1-23, INSIGHT PUBLIC SECTOR INCAnnual Renewal of
Pluralsight Business Professional, 12/12/23 - 12/11/24 (Prevous
Expiration Date: 12/11/2023 and New Expiration Date: 12/11/2024)
$12,260AddendumAdden #1-23 10/9/2023
CAG-22-398 CDW-Government - Annual FireWall Service and Support for our Palo Alto
NGFW, 12/19/2022 - 12/19/2023
$27,823 $65,427 P 12/19/2022 12/19/2024
Contractor: (014396) CDW GOVERNMENT LLC
12/19/2022
Adden #1-23 - CDW GOVERNMENT LLC - Annual FireWall Service and
Support for our Palo Alto NGFW, 12/19/23 - 12/19/24 (New Expiration
Date: 12/19/2024)
$37,604Addendum Adden #1-23 12/20/2023
CAG-23-016 CDW GOVERNMENT LLC - Annual renewal of CrowdStrike Falcon
Complete, 01/29/2023 - 01/28/2024
$91,274 $215,079 P 1/19/2023 1/28/2025
Contractor: (014396) CDW GOVERNMENT LLC
1/19/2023
Adden #1-23 - CDW Government, LLC. - Addition of Identity Threat
Protection (ITP) to our current CrowdStrike Falcon Complete platform.
(New Expiration Date: 01/28/2024)
$19,952Addendum Adden #1-23 6/21/2023
Adden #2-24 - CDW Government - Annual Software Renewal of
CrowdStrike, 01/29/24 - 01/28/25 (New Expiration Date: 01/28/2025)
$103,854Addendum Adden #2-24 1/17/2024
CAG-23-017 CDW GOVERNMENT LLC - Renewal of DUO Subscription from 02/27/23 -
02/26/24
$20,000 $44,921 P 1/17/2023 2/26/2025
Contractor: (014396) CDW GOVERNMENT LLC
1/17/2023
Adden #1- 24 - CDW Government - Annual Renewal of DUO
Subscription, 02/27/24 - 02/26/25 (New Expiration Date: 02/26/2025)
$22,901Addendum Adden #1-24 3/4/2024
CAG-23-018 Annual Renewal of FireEye Netwrok Security Licensing and Support,
01/01/23 - 12/31/23
$17,066 $35,722 P 1/18/2023 12/31/2024
Contractor: (014396) CDW GOVERNMENT LLC
1/18/2023
Adden #1-23 - CDW GOVERNMENT LLC - Annual Renewal of FireEye
Network Security licensing and support, 01/01/24 - 12/31/24 (New
Expiration Date: 12/31/2024)
$18,656Addendum Adden #1-23 11/29/2023
CAG-23-035 IVOXY CONSULTING INC - Rubrik Setup and Implementation Services $5,505 $14,580 P 2/2/2023 2/1/2025
Contractor: (038692) IVOXY CONSULTING INC
2/2/2023
Adden #1-23 - IVOXY CONSULTING INC - Expiration Date Extension
(New Expiration Date: 12/31/2023)
$0Addendum Adden #1-23 6/15/2023
Adden #2-23 - IVOXY CONSULTING INC - Annual renewal of Rubrik
Cloud Vault (New Expiration Date: 12/31/2023)
$1,118Addendum Adden #2-23 9/1/2023
Adden #3-23 - Ivoxy Consulting, Inc. - Additional storage with Rubrik
Cloud Vault (New Expiration Date: 08/17/2024)
$3,763Addendum Adden #3-23 9/25/2023
Adden#3-23 - IIVOXY CONSULTING INC - Additional Storage with
Rubrik Cloud Vault (New Expiration Date: 08/17/2024)
$1,995Addendum Adden #3-23 12/6/2023
Adden #5-24 - IVOXY CONSULTING INC - Addition Storage with Rubrik
Cloud Vault (New Expiration Date: 02/01/2025)
$2,200Addendum Adden #5-24 2/26/2024
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AGENDA ITEM #7. b)
Expiring Contracts Summary
For 10/01/2024 to 03/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-23-043 Visic - Visix Connect Devices, Software, and Implementation Support
Services
$14,659 $15,647 P 2/15/2023 2/8/2025
Contractor: (086252) VISIX INC
2/15/2023
Annual Support Renewal for Visix Connect, 02/09/24 - 02/08/25 (New
Expiration Date: 02/08/2025)
$988Addendum Adden #1-24 1/11/2024
CAG-23-061 Cision Communications Cloud - Two-year subscription to Cision
Communications Cloud
$41,738 $41,738 P 3/6/2023 3/5/2025
Contractor: (015776) CISION US INCORPORATED
3/6/2023
CAG-23-080 LexisNexis - LexisNexis Desk Officer Reporting Systems (DORS) $8,296 $16,592 P 3/14/2023 2/28/2025
Contractor: (044446) LEXISNEXIS RISK SOLUTIONS
3/14/2023
Adden #1-24 - LEXISNEXIS RISK SOLUTIONS - Annual renewal of Desk
Office Reporting System (DORS), 03/01/24 - 02/28/25 (New Expiration
Date: 02/28/2025)
$7,535Addendum Adden #1-24 3/8/2024
Adden #1-24a - missing sales tax correction - LEXISNEXIS RISK
SOLUTIONS - Annual renewal of Desk Office Reporting System (DORS),
03/01/24 - 02/28/25 (New Expiration Date: 02/28/2025)
$761Addendum Adden #1-24a 3/8/2024
CAG-23-084 DLT Solutions - Annual Renewal of AutoCAD, 03/16/23 - 03/15/24 $27,673 $59,786 P 3/16/2023 3/15/2025
Contractor: (021468) DLT SOLUTIONS LLC
3/16/2023
Adden #1-24 - DLT Solutions, LLC - Annual Renewal of AutoCAD,
03/16/24 - 03/15/25 (New Expiration Date: 03/15/2025)
$32,113Addendum Adden #1-24 2/23/2024
CAG-23-086 Magnet Forensics - Annual renewal of Magnet Forensics AXIOM software
(initial CAG set-up/no payable amount)
$0 $2,725 P 3/20/2023 12/31/2024
Contractor: (031258) MAGNET FORENSICS LLC
3/20/2023
Adden #1-23 - Magnet Forensics - Annual Renewal of Magnet Forensics
AXIOM software, 01/01/24 - 12/31/24 (Prevous Expiration Date:
12/31/2023 and New Expiration Date: 12/31/2024)
$2,725Addendum Adden #1-23 11/3/2023
CAG-23-197 QBSI - XEROX - Multifunction Printer Agreement $49,000 $81,000 P 5/19/2023 12/31/2024
Contractor: (065100) QBSI - XEROX
5/19/2023
QBSI - XEROX - Addition of 2024 funding to Eden for tracking of monthly
meter read invoices (New Expiration Date: 12/31/2024)
$32,000Addendum Adden #1-24 4/3/2024
CAG-23-246 AINSWORTH INC - Annual Software License Renewal of EnteliWEB,
04/01/23 - 03/31/24
$1,723 $3,369 P 6/23/2023 3/31/2025
Contractor: (001151) AINSWORTH INC
6/23/2023
Adden #1-24 - AINSWORTH INC - Annual software license renewal of
EnteliWEB (New Expiration Date: 03/31/2025)
$1,646AddendumAdden #1-24 6/21/2024
CAG-23-351 US BANK ONE CARD - Annual Renewal of VertiGIS Geocortex Software,
11/24/23 - 11/23/24
$11,596 $11,596 P 9/25/2023 11/23/2024
Contractor: (083670) US BANK ONE CARD
9/25/2023
CAG-23-388 WIN-911 SOFTWARE - Annual renewal of WIN-911, 12/01/2023 -
12/01/2024
$2,400 $2,642 P 10/26/2023 12/1/2024
Contractor: (092467) WIN-911 SOFTWARE
10/26/2023
Adden #1-23 - WIN-911 SOFTWARE - sales tax missing from original
contract entry (New Expiration Date: 12/01/2024)
$242Addendum Adden #1-23 10/26/2023
CAG-23-395 AVIDEX INDUSTRIES LLC - Gene Coulon Memorial Beach Park Public
Address (PA) System Upgrade
$46,022 $46,022 P 11/2/2023 12/31/2024
Contractor: (007002) AVIDEX INDUSTRIES LLC
11/2/2023
CO #1-23 - Expiration Date Extension (New Expiration Date: 12/31/2024)$0Change CO #1-23 12/18/2024
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AGENDA ITEM #7. b)
Expiring Contracts Summary
For 10/01/2024 to 03/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-23-404 Magnet Forensics - Annual Renewal of GreyKey Software $12,106 $12,106 P 11/3/2023 1/31/2025
Contractor: (031258) MAGNET FORENSICS LLC
11/3/2023
CAG-23-413 US BANK ONE CARD - Monthly subscription to SmartSheet Project
Management Software
$400 $1,020 P 11/15/2023 12/31/2024
Contractor: (083670) US BANK ONE CARD
11/15/2023
Adden #1-24 - US BANK P-CARD / SmartSheet Project Management
Software - Addition of one SmartSheet License to our monthly
subscription (New Expiration Date: 12/31/2024)
$120Addendum Adden #1-24 2/2/2024
Adden #2-24 - US BANK P-CARD / SmartSheet Project Management
Software - Adding funds to Eden for our monthly invoices - (New
Expiration Date: 12/31/2024)
$500Addendum Adden #2-24 8/6/2024
CAG-23-424 Hover - Annual domain renewals for rentonwa.net (12/12/23 - 12/12/24)
and rentonpdsafeplace.com (12/16/23 - 12/16/24)
$37 $37 P 11/27/2024 12/16/2024
Contractor: (083670) US BANK ONE CARD
11/27/2024
CAG-23-437 CDW GOVERNMENT LLC - Annual Renewal of Nessus, 12/03/2023 -
12/02/2024
$4,932 $4,932 P 12/12/2023 12/2/2024
Contractor: (014396) CDW GOVERNMENT LLC
12/12/2023
CAG-24-004 Annual renewal of Lenel SSA Software for Facilities ID security badges.$2,849 $2,849 P 12/22/2023 12/31/2024
Contractor: UNKNOWN VENDOR
12/22/2023
CAG-24-014 IVOXY CONSULTING INC - Annual renewal of vSphere, 02/04/24 -
02/03/25
$18,401 $18,401 P 1/29/2024 2/4/2025
Contractor: (038692) IVOXY CONSULTING INC
1/29/2024
CAG-24-020 POWERDMS INC - Annual Renewal of PowerDMS PowerStandards for
WASPC
$716 $716 P 2/5/2024 3/29/2025
Contractor: (062996) POWERDMS INC
2/5/2024
CAG-24-025 ZONES, LLC - Purchase of runZero Cyber Asset Attach Surace
Management solution
$28,181 $28,181 P 2/7/2024 1/30/2025
Contractor: (093554) ZONES, LLC
2/7/2024
CAG-24-026 INTRACOMMUNICATION NETWORK - Airport Wireless AP Cabling and
Installation
$30,000 $30,000 P 2/9/2024 12/31/2024
Contractor: (038525) INTRACOMMUNICATION NETWORK
2/9/2024
CAG-24-028 GRANICUS LLC - Agreement for Website Design Services $83,600 $83,600 P 2/15/2023 12/31/2024
Contractor: (030815) GRANICUS LLC
2/15/2023
CAG-24-038 CANON SOLUTIONS AMERICA INC - Canon Copier Meter Read Invoices
(Maintenance and Toner Fees)
$15,000 $15,000 P 2/21/2024 12/31/2024
Contractor: (013399) CANON SOLUTIONS AMERICA INC
2/21/2024
CAG-24-053 IVOXY CONSULTING INC - HCI Deployment Services $7,500 $8,273 P 3/5/2024 1/31/2025
Contractor: (038692) IVOXY CONSULTING INC
3/5/2024
Adden #1-24 - IVOXY CONSULTING INC - Amendment to correct
compensation from $7,500 to $8,272.50 (New Expiration Date:
01/31/2025)
$773Addendum Adden #1-24 7/31/2024
CAG-24-061 CARAHSOFT TECHNOLOGY CORP - Purchase of PhishFirewall,
03/01/24 - 02/28/25
$7,707 $7,707 P 3/11/2024 2/28/2025
Contractor: (013578) CARAHSOFT TECHNOLOGY CORP
3/11/2024
CAG-24-064 CI SECURITY - Incident Response Plan Development and Table Top
Exercise.
$25,000 $25,000 P 3/5/2024 12/31/2024
Contractor: (015545) CRITICAL INSIGHT, INC.
3/5/2024
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AGENDA ITEM #7. b)
Expiring Contracts Summary
For 10/01/2024 to 03/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-24-065 Purchase of Code Software, 03/01/24 - 02/28/25 $22,164 $22,164 P 3/18/2024 2/28/2025
Contractor: (000129) CODE SOFTWARE LLC
3/18/2024
CAG-24-066 IVOXY CONSULTING INC - Rubrik Setup and Implementation Services $5,000 $5,515 P 3/18/2024 12/31/2024
Contractor: (038692) IVOXY CONSULTING INC
3/18/2024
missing sales tax$515Addendum3/18/2024
CAG-24-073 CDW GOVERNMENT LLC - Purchase of AudioCodes Tech Support for
Teams Phones, 08/30/2023 - 01/30/2025
$99 $99 P 3/22/2025 1/30/2025
Contractor: (014396) CDW GOVERNMENT LLC
3/22/2025
CAG-24-082 AVIDEX INDUSTRIES LLC - Audio Visual Upgrades at Renton Community
Center
$141,992 $141,992 P 3/4/2024 12/31/2024
Contractor: (007002) AVIDEX INDUSTRIES LLC
3/4/2024
CAG-24-095 IQGEO AMERICA INCORPORATED - Purchase of IQGeo Software $35,066 $35,066 P 4/16/2024 3/25/2025
Contractor: (000149) IQGEO AMERICA INCORPORATED
4/16/2024
CAG-24-130 NETSPI LLC - Security Testing Services Including Penetration Testing
Services
$58,000 $58,000 P 5/18/2024 12/31/2024
Contractor: (000165) NETSPI LLC
5/18/2024
CAG-24-140 US BANK ONE CARD - Annual Renewal of Amazon Business Prime
Membership
$0 $0 P 5/24/2024 3/18/2025
Contractor: (083670) US BANK ONE CARD
5/24/2024
CAG-24-197 Online platform for Famers Market management solutions $1,100 $1,100 P 7/15/2024 3/31/2025
Contractor: (046707) TAP FOR ALL, LLC
7/15/2024
CAG-24-224 INTRACOMMUNICATION NETWORK - Liberty Park Wireless AP Cabling
and Installation
$47,000 $47,000 P 8/8/2024 12/31/2024
Contractor: (038525) INTRACOMMUNICATION NETWORK
8/8/2024
CAG-24-237 SYNCHRONOUS TECHNOLOGIES - AGREEMENT FOR WIRELESS
SITE SURVEY
$11,030 $11,030 P 8/22/2024 12/31/2024
Contractor: (079511) SYNCHRONOUS TECHNOLOGIES
8/22/2024
CAG-24-249 FIRSTLINE COMMUNICATIONS - MS Teams Phone Troubleshooting $2,120 $2,120 P 8/30/2024 12/31/2024
Contractor: (000231) FIRSTLINE COMMUNICATIONS
8/30/2024
195
$3,354,861
195
$3,354,861
Total
TotalPayablesEs-It Subtotal
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AGENDA ITEM #7. b)
Expiring Contracts Summary
For 10/01/2024 to 03/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-Od
CAG-21-332 Aperture EQ - Agreement for Leadership Team Training $15,000 $45,000 P 12/30/2021 12/31/2024
Contractor: (005117) APERTURE EQ
Women Owned
12/30/2021
Adden #1-22 - Aperture EQ - Extension of agreement for leadership
training (New Expiration Date: 12/31/2023)
$15,000Addendum Adden #1-22 11/22/2022
Adden #2-23, Training (New Expiration Date: 12/31/2024)$15,000Addendum Adden #2-23 1/2/2024
CAG-22-421 MANAGING DYNAMICS LLC - Providing "Renton 101" and other
professional development trainings available to city employees
$15,000 $15,000 P 12/23/2022 12/31/2024
Contractor: (046709) MANAGING DYNAMICS LLC
Women Owned
12/23/2022
Adden #1-23 - Managing Dynamics, LLC - Agreement for Training
Services (New Expiration Date: 12/31/2024)
$0Addendum Adden #1-23 12/20/2023
CAG-24-094 KSA DYNAMICS LLC - Agreement for training services $15,000 $15,000 P 4/2/2024 12/31/2024
Contractor: (067228) KSA DYNAMICS LLC
4/2/2024
6
$75,000
6
$75,000
Total
TotalPayablesEs-Od Subtotal
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AGENDA ITEM #7. b)
Expiring Contracts Summary
For 10/01/2024 to 03/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Executive
CAG-18-200 Communities in Schools of Renton(CISR) & Renton School Distrct (RSD) -
Establish financial and in-kind commitments
$50,000 $100,000 P 9/18/2018 12/31/2024
Contractor: (017602) COMMUNITIES IN SCHOOLS
9/18/2018
Adden #1-20 - Communities in Schools of Renton - Extend two years as
allowed per Sec 2.4 (New Expiration Date: 12/31/2022)
$50,000Addendum Adden #1-20 12/17/2020
Adden #2-22 - Communities in Schools of Renton-Tukwila -amended
scope of work and time extension (New Expiration Date: 12/31/2024)
$0Addendum Adden #2-22 11/21/2022
CAG-19-024 Valley Defenders, PLLC - Primary Public Defense Services $4,061,489 $4,744,622 P 4/16/2019 12/31/2024
Contractor: (085336) VALLEY DEFENDERS
4/16/2019
Adden #1-24 - VALLEY DEFENDERS - amend the Agreement to extend
the term of the agreement in order to continue primary public defense
services through 2024. (New Expiration Date: 12/31/2024)
$683,133Addendum Adden #1-24 4/15/2024
CAG-22-355 Foster Government Relations - Provide legislative and governmental affairs
services for state, regional and federal interests
$77,000 $231,000 P 11/1/2022 12/31/2024
Contractor: (027105) FOSTER GOVERNMENT RELATIONS
11/1/2022
Adden #1-23 - FOSTER GOVERNMENT RELATIONS - Extending
Legislative Services for one year in order to maintain continuity and
progress in legislative matters and relationships (New Expiration Date:
12/31/2024)
$154,000Addendum Adden #1-23 12/20/2023
CAG-23-029 OUTCOMES BY LEVY LLC - Legislative and governmental affairs services $50,000 $117,000 P 2/13/2023 12/31/2024
Contractor: (058621) OUTCOMES BY LEVY LLC
2/13/2023
Adden #1-23 - Outcomes by Levy, LLC - Amend the Agreement to extend
the services in order to maintain continuity and progress in governmental
affairs. (New Expiration Date: 05/31/2024)
$15,000Addendum Adden #1-23 12/29/2023
Adden #2-24 - Amending the agreement to extend services in order to
maintain continuity and progress in governmental affairs. (New Expiration
Date: 06/21/2024)
$20,000AddendumAdden #2-24 5/22/2024
Adden #3-24 - Provide consulting services for the Sound Transit project
to maintain continuity and progress in the project. (New Expiration Date:
12/31/2024)
$32,000Addendum Adden #3-24 6/6/2024
11
$5,192,622
11
$5,192,622
Total
TotalPayablesExecutive Subtotal
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AGENDA ITEM #7. b)
Expiring Contracts Summary
For 10/01/2024 to 03/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Finance
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AGENDA ITEM #7. b)
Expiring Contracts Summary
For 10/01/2024 to 03/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Finance
CAG-17-039 PiperJaffray & Co - City’s Financial Advisory Services $95,000 $95,000 P 3/6/2017 3/1/2025
Contractor: (062022) PIPER JAFFRAY & CO
3/6/2017
Adden #1-21 - Piper Jaffray & Co - extend time of performance for four
additional years. (New Expiration Date: 03/01/2025)
$0Addendum Adden #1-21 4/6/2021
CAG-18-038 Tax Recovery Services (TRC) LLC - Tax Audit Services $40,000 $40,000 P 2/28/2018 12/31/2024
Contractor: (080150) TAX RECOVERY SERVICES INC
2/28/2018
Adden #1-19 - Tax Recovery Services LLC - Contract extension (New
Expiration Date: 12/31/2020)
$0Addendum Adden #1-19 11/6/2019
Adden #2-21 - Tax Recovery Services - time extension (New Expiration
Date: 12/31/2021)
$0Addendum Adden #2-21 1/4/2021
Adden #3-23 - TAX RECOVERY SERVICES LLC - Tracfone Wireless
audit and investigation services (New Expiration Date: 12/31/2023)
$0Addendum Adden #3-23 1/9/2023
Adden #34-24 - TAX RECOVERY SERVICES LLC - Scope of Work - no
new audits or investigations. Only open for TracFone Wireless audit.
(New Expiration Date: 12/31/2024)
$0Addendum Adden #4-24 4/2/2024
CAG-19-342 Ogden Murphy Wallace - Tax Legal Services $50,000 $310,000 P 11/14/2019 12/31/2024
Contractor: (057375) OGDEN MURPHY WALLACE PLLC, ATT
11/14/2019
Adden #1-21 - Ogden Murphy Wallace PLLC - additional compensation
for legal defense services (New Expiration Date: 12/31/2021)
$90,000Addendum Adden #1-21 3/3/2021
Adden #2-22 - Ogden Murphy Wallace - Additional compensation and
time extension (New Expiration Date: 06/30/2023)
$120,000Addendum Adden #2-22 12/5/2022
Adden #3-23 - Ogden Murphy Wallace, PLLC - Time extension (New
Expiration Date: 12/31/2024)
$0Addendum Adden #3-23 6/2/2023
Adden #4-24 - OGDEN MURPHY WALLACE PLLC, ATTORNEY AT
LAW - Compensation increase by $50K. $26K to $310K (New Expiration
Date: 12/31/2024)
$50,000Addendum Adden #4-24 3/27/2024
CAG-20-448 Daizy Logik LLC - Agreement for Praxis Support Services $45,000 $45,000 P 11/23/2020 12/31/2024
Contractor: (019812) DAIZY LOGIK LLC
11/23/2020
Adden #1-23, DAIZY LOGIK LLC - Praxis Support Services (New
Expiration Date: 12/31/2024)
$0Addendum Adden #1-23 12/12/2023
CAG-21-157 Pacifica Law Group - B&O Tax Legal Services $90,000 $90,000 P 6/15/2021 12/31/2024
Contractor: (059960) PACIFICA LAW GROUP LLP
6/15/2021
Adden #1-24 - PACIFICA LAW GROUP LLP - Time of Performance
extended until 12/31/2024 (New Expiration Date: 12/31/2024)
$0Addendum Adden #1-24 4/17/2024
CAG-21-170 U.S. Department of the Treasury - ARPA Grant Funds ($18,113,855) $18,113,855 $18,113,855 R 6/28/2021 12/31/2024
Contractor: UNKNOWN VENDOR
6/28/2021
CAG-23-044 Axiom Armored Transport - Provision of armored car services for the city $60,000 $60,000 P 2/15/2023 1/31/2025
Contractor: (007014) AXIOM ARMORED TRANSPORT
2/15/2023
CAG-23-292 Stowe Development & Strategies - Tax Increment Financing analysis and
planning
$84,500 $84,500 P 8/7/2023 12/31/2024
Contractor: (078451) STOWE DEVELOPMENT & STRATEGIE
8/7/2023
CAG-24-050 RECONMR - Develop a citywide budget survey to support the city's
business plan, budget objectives and priorities while engaging the input of
a wide and diverse range of stakeholders in the community from differing
populations and demographics.
$53,300 $53,300 P 3/4/2024 12/31/2024
Contractor: (066175) RECONMR
3/4/2024
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AGENDA ITEM #7. b)
Expiring Contracts Summary
For 10/01/2024 to 03/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Finance
CAG-24-104 STATE OF WASHINGTON - Opioid Settlement Agreement - Janssen $472,000 $472,000 R 4/26/2024 12/31/2024
Contractor: UNKNOWN VENDOR
4/26/2024
LAG-20-025 Xerox Financial - Print Shop Copier Lease $144,538 $144,538 P 3/24/2020 3/23/2025
Contractor: (093240) XEROX CORPORATION
3/24/2020
20
$922,338
2
$18,585,855
22
$19,508,193
Total
TotalReceivablesPayablesFinance Subtotal
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AGENDA ITEM #7. b)
Expiring Contracts Summary
For 10/01/2024 to 03/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Hrrm
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AGENDA ITEM #7. b)
Expiring Contracts Summary
For 10/01/2024 to 03/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Hrrm
CAG-21-246 Seamark Law Group, PLLC - Legal Defense Services - Myrtle v City of
Renton
$34,000 $54,000 P 10/21/2021 10/20/2024
Contractor: (072287) SEAMARK LAW GROUP PLLC
10/21/2021
Adden #1-22 - Seamark Law Group PLLC - Increase $34,000 to $54,000
in defense costs (New Expiration Date: 10/20/2024)
$20,000Addendum Adden #1-22 6/7/2022
CAG-21-247 Seamark Law Group, PLLC - Legal Defense Services - Johnson v City of
Renton
$34,000 $90,000 P 10/21/2021 10/20/2024
Contractor: (072287) SEAMARK LAW GROUP PLLC
10/21/2021
Adden #1-22 - Seamark Law Group PLLC - Budget increase from $34K to
$90K (New Expiration Date: 10/20/2024)
$56,000Addendum Adden #1-22 3/17/2022
CAG-22-019 Summit Law Group, PLLC - Agreement for Legal Consultation and Advice $35,000 $225,000 P 8/5/2021 12/31/2024
Contractor: (078794) SUMMIT LAW GROUP PLLC
8/5/2021
Adden #1-22 - Summit Law Group, PLLC - extends term to 12/31/2023,
adds Exhibit of rates, increases payables to $50,000 (New Expiration
Date: 12/31/2023)
$15,000Addendum Adden #1-22 1/1/2023
Adden #2-23 - SUMMIT LAW GROUP PLLC - Extends contract terms to
the end of 2024, with a higher spending limit of $70,000, and revised
hourly rate list for attorney and paralegals' work. (New Expiration Date:
12/31/2024)
$20,000Addendum Adden #2-23 12/18/2023
Adden #3-23 - Summit Law Group, PLLC - The maximum amount
payable to consultant is increased to $155,000. The dollars approved in
CAG 22-019 and its amendments were meant to reflect cumulative
amounts. (New Expiration Date: 12/31/2024)
$155,000Addendum Adden #3-23 12/29/2023
CAG-22-048 AFSCME Local 2170 - 2022-2024 Labor Agreement (Term: 1/1/2022 -
12/31/2024)
$0 $0 M 2/22/2022 12/31/2024
Contractor: UNKNOWN VENDOR
2/22/2022
CAG-23-383 Healthcare Management Administrators (HMA) - 2024 agreement to
provide claims administration related to the self-funded health plans, for city
employees and LEOFF 1 retirees. The total cost is $44.78 per employee
per month and is a 4.6 percent increase for 2024. The total cost will be
approximately $350,000 depending on the total number of employees
enrolled in 2024. (payable - not through Eden system)
$350,000 $350,000 P 10/24/2023 12/31/2024
Contractor: (033236) HEALTHCARE MANAGEMENT ADMIN
10/24/2023
CAG-23-384 This contract provides 2024 rates for the city's fully insured health plan by
Kaiser Permanente. Kaiser’s premium rates are increasing 7.01% for active
employees, with a slight decrease for LEOFF 1 retirees with Medicare
coverage. The updated plan document will be issued later by Kaiser.
(payable - not through Eden system)
$0 $0 P 10/24/2023 12/31/2024
Contractor: (040084) KAISER FOUNDATION HEALTH PLAN
10/24/2023
CAG-23-385 SYMETRA LIFE INSURANCE COMPANY - This agreement provides
excess loss (stop loss) insurance to protect the City from the cost of
high-dollar healthcare claims through the city's self funded health insurance
plan.There is no increase in premium rates for 2024. This coverage carries
an individual deductible amount of $250,000, which is unchanged from
2023. (payable - not through Eden system - using Misc since it doesn't get
paid through Eden)
$250,000 $250,000 M 10/24/2023 12/31/2024
Contractor: UNKNOWN VENDOR
10/24/2023
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AGENDA ITEM #7. b)
Expiring Contracts Summary
For 10/01/2024 to 03/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Hrrm
CAG-23-415 SEAMARK LAW GROUP PLLC - Legal services to the City to defend
against the claims made in the King County Superior Court case served on
the City on November 16, 2023, entitled Carsha Pressley, as Personal
Representative of the Estate of Anthony Pace v. City of Renton, filed with
case number 23-2-22772-7 KNT, related to a January 12, 2022 incident
(City Claim No. CL-23-036).
$40,000 $115,000 P 11/17/2023 1/31/2025
Contractor: (072287) SEAMARK LAW GROUP PLLC
11/17/2023
Adden # 1-24 - SEAMARK LAW GROUP PLLC - Amendment to change
the compensation in order to increase the contract amount from $40,000
to $115,000. (New Expiration Date: 01/31/2025)
$75,000Addendum Adden #1-24 3/14/2024
CAG-23-453 ALLIANT INSURANCE SERVICES - This 2024 Liability Insurance package
includes excess worker's compensation, excess liability, pollution, airport
liability, and unmanned aircraft insurance renewal.
$910,487 $910,487 P 12/27/2023 12/31/2024
Contractor: (001910) ALLIANT INSURANCE SERVICES
12/27/2023
CAG-24-075 J GRAHAM INC - Healthcare Claims audit $14,000 $14,000 P 3/26/2024 12/31/2024
Contractor: (039177) J GRAHAM INC
3/26/2024
CAG-24-225 PEOPLE GROWERS OF AMERICA INC - Organize and host the 2024 City
of Renton Employee Benefits Fair on October 16, 2024, at the Renton
Community Center.
$6,000 $6,000 P 8/5/2024 10/16/2024
Contractor: (061096) PEOPLE GROWERS OF AMERICA INC
Women Owned
8/5/2024
15
$1,764,487
2
$250,000
17
$2,014,487
Total
TotalMiscellaneousPayablesHrrm Subtotal
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AGENDA ITEM #7. b)
Expiring Contracts Summary
For 10/01/2024 to 03/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Police
CAG-23-019 James E. Banker (Banker’s Towing) - Letter of Agreement re: Citywide
Towing
$0 $0 M 1/11/2023 12/31/2024
Contractor: UNKNOWN VENDOR
1/11/2023
CAG-23-020 Gene Meyer Towing - Letter of Agreement re: Citywide Towing $0 $0 M 1/11/2023 12/31/2024
Contractor: UNKNOWN VENDOR
1/11/2023
CAG-23-047 Community Animal Resourse & Education Society (CARES) - Provide
Animal Shelter Space & related services not to exceed $75,000.00
$75,000 $75,000 P 2/7/2023 12/31/2024
Contractor: (013753) CARES
2/7/2023
CAG-23-266 Keating, Bucklin, and McCormack, Inc. - Provide legal defense in inquest
matters for the amount not to exceed $200,000.
$200,000 $200,000 P 7/12/2023 10/31/2024
Contractor: (040286) KEATING BUCKLN & MCCORMACK INC
7/12/2023
CAG-24-008 Bravura Counseling, PLLC. - professional services agreement with Bravura
Counseling, in the amount of $30,000, to perform the Officer Wellness
Check-In Program.
$3,000 $30,000 P 1/22/2024 12/31/2024
Contractor: (005739) BRAVURA CONSULTING PLLC
Women Owned
1/22/2024
correction - amount should be $30,000 instead of $3,000 - adding
$27,000
$27,000Addendum1/24/2024
CAG-24-035 PUGET SOUND REGIONAL - For Regional FDCARES Pilot Project - To
participate in a regionally consistent and efficient method of providing
resources and social services to community members who use emergency
resources for nonemergent or nonurgent calls, the City desires to engage
Puget Sound Regional Fire Authority's Services (Regional FDCares Pilot
Project) for the purpose of preventing injury and illness in the community.
$182,875 $182,875 P 3/21/2024 12/31/2024
Contractor: (040753) PUGET SOUND REGIONAL
3/21/2024
PAG-23-007 Premier Motor Escorts LLC - WSP Permit for motor escorts for funeral
escorts and such using streets within the Renton city limits.
$0 $0 M 10/25/2023 10/25/2024
Contractor: UNKNOWN VENDOR
10/25/2023
5
$487,875
3
$0
8
$487,875
Total
TotalMiscellaneousPayablesPolice Subtotal
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AGENDA ITEM #7. b)
Expiring Contracts Summary
For 10/01/2024 to 03/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Admin
CAG-24-267 DESIGN BY COSMIC INC - Parks and Recreation Department Branding
Consultant
$49,500 $49,500 P 9/24/2024 12/8/2024
Contractor: (000239) DESIGN BY COSMIC INC
9/24/2024
1
$49,500
1
$49,500
Total
TotalPayablesPr-Admin Subtotal
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AGENDA ITEM #7. b)
Expiring Contracts Summary
For 10/01/2024 to 03/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Hs
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AGENDA ITEM #7. b)
Expiring Contracts Summary
For 10/01/2024 to 03/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Hs
CAG-23-055 Way Back Inn Foundation - 2023-2024 Human Services Agreement -
Homeless Family Services
$20,000 $20,000 P 1/1/2023 12/31/2024
Contractor: (089949) WAY BACK INN FOUNDATION
1/1/2023
CAG-23-057 Pediatric Interim Care Center (PICC) - 2023-2024 Human Services
Contract - Infant Withdrawal Program
$20,000 $20,000 P 1/1/2023 12/31/2024
Contractor: (060760) PEDIATRIC INTERIM CARE CENTER
Women Owned
1/1/2023
CAG-23-065 Childhaven - 2023-2024 Human Services Agreement - Child & Family
Counseling
$28,092 $28,092 P 1/1/2023 12/31/2024
Contractor: (015406) AKIN
1/1/2023
Adden #1-24 -CHILDHAVEN - Amendment No. 1 on merger assignment
to Children's Home Society, dba Akin. (New Expiration Date: 12/31/2024)
$0Addendum Adden #1-24 3/8/2024
CAG-23-066 Feminist Women's Health Center DBA Cedar River Clinics - 2023-2024
Human Services Agreement - Reproductive Health Care
$20,000 $20,000 P 1/1/2023 12/31/2024
Contractor: (014470) CEDAR RIVER CLINICS
1/1/2023
CAG-23-067 Babies of Homelessness - 2023-2024 Human Services Agreement - Diaper
Bank Program
$20,000 $20,000 P 1/1/2023 12/31/2024
Contractor: (007125) BABIES OF HOMELESNESS
1/1/2023
CAG-23-068 Orion Industries - 2023-2024 Human Services Agreement - Employment
Services
$24,000 $24,000 P 1/1/2023 12/31/2024
Contractor: (058275) ORION INDUSTRIES
Disadvantaged Business
1/1/2023
CAG-23-078 Society of St. Vincent de Paul - 2023-2024 Human Services Agreement -
Centro Rendu
$30,000 $30,000 P 1/1/2023 12/31/2024
Contractor: (070296) ST. VINCENT DE PAUL, ATTN: ACCTG
1/1/2023
CAG-23-079 Vine Maple Place - 2023-2024 Human Services Agreement - Stable
Families Program
$30,000 $30,000 P 1/1/2023 12/31/2024
Contractor: (086190) VINE MAPLE PLACE
1/1/2023
CAG-23-088 PARTNER IN EMPLOYMENT - 2023-2024 Human Services Joint MOU
Contract - PIE
$96,000 $96,000 P 1/1/2023 12/31/2024
Contractor: (060526) PARTNER IN EMPLOYMENT
Minority Owned
1/1/2023
CAG-23-089 Sound Generations - 2023-2024 Human Services Joint MOU Contract -
Meals on Wheels (MOW) Program
$154,790 $154,790 P 1/1/2023 12/31/2024
Contractor: (073590) SOUND GENERATIONS
1/1/2023
CAG-23-092 Lutheran Community Services NW - 2023-2024 Human Services
Agreement - Counseling at Refugees NW
$20,000 $20,000 P 1/1/2023 12/31/2024
Contractor: (045585) LUTHERAN COMMUNITY SERVICES NW
1/1/2023
CAG-23-093 Sound Generations - 2023-2024 Human Services Agreement - Volunteer
Transportation Services (VTS)
$20,000 $20,000 P 1/1/2023 12/31/2024
Contractor: (073590) SOUND GENERATIONS
1/1/2023
CAG-23-094 Sound Generations - 2023-2024 Human Services Agreement - Community
Dining
$24,000 $24,000 P 1/1/2023 12/31/2024
Contractor: (073590) SOUND GENERATIONS
1/1/2023
CAG-23-095 KidVantage - 2023-2024 Human Services Agreement - Basic Needs for
Children
$30,000 $30,000 P 1/1/2023 12/31/2024
Contractor: (022975) KIDVANTAGE
1/1/2023
CAG-23-096 Refugee Women's Alliance (ReWA) - 2023-2024 Human Services
Agreement - Basic Needs Program
$20,000 $20,000 P 1/1/2023 12/31/2024
Contractor: (066309) REFUGEE WOMENS ALLIANCE
1/1/2023
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AGENDA ITEM #7. b)
Expiring Contracts Summary
For 10/01/2024 to 03/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Hs
CAG-23-097 Ukrainian Community Center - 2023-2024 Human Services Agreement -
Crisis Family Intervention (CFI)
$20,000 $20,000 P 1/1/2023 12/31/2024
Contractor: (083215) UKRAINIAN COMMUNITY CNTR OF WA
1/1/2023
CAG-23-098 Ukrainian Community Center - 2023-2024 Human Services Agreement -
Refugee Assistance Program (RAP)
$30,000 $30,000 P 1/1/2023 12/31/2024
Contractor: (083215) UKRAINIAN COMMUNITY CNTR OF WA
1/1/2023
CAG-23-101 St. Vincent de Paul Council of Seattle/King County - 2023-2024 Human
Services Agreement - St. Anthony's Conference Emergency Assistance
Program
$39,442 $54,442 P 1/1/2023 12/31/2024
Contractor: (070296) ST. VINCENT DE PAUL, ATTN: ACCTG
1/1/2023
Adden #1-24 - ST. VINCENT DE PAUL, ATTN: ACCTG DEPT -
Amendment No. 1 to increase funding by $15,000 for 2024. (New
Expiration Date: 12/31/2024)
$15,000Addendum Adden #1-24 3/8/2024
CAG-23-102 Chinese Information and Service Agency - 2023-2024 Human Services
Agreement - South King County Family Resource Center
$20,000 $20,000 P 1/1/2023 12/31/2024
Contractor: (015422) CHINESE INFORMATION & SVC CTR
1/1/2023
CAG-23-106 Hero House NW - 2023-2024 Human Services Agreement - Supported
Employment
$20,000 $20,000 P 1/1/2023 12/31/2024
Contractor: (033883) HERO HOUSE
1/1/2023
CAG-23-109 St Stephen Housing Assoc - 2023-2024 Human Services Agreement -
SSHS Housing Stability Program
$20,000 $20,000 P 1/1/2023 12/31/2024
Contractor: (070300) ST STEPHEN HOUSING ASSOCIATION
1/1/2023
CAG-23-110 DAWN - Domestic Violence Women's Network - 2023-2024 Human
Services Agreement - Domestic Violence Emergency Shelter
$30,000 $30,000 P 1/1/2023 12/31/2024
Contractor: (020390) DAWN
1/1/2023
CAG-23-111 Aerospace Machinists Joint Training Committee - 2023-2024 Human
Services Agreement - Advanced Manufacturing Training Programs
$20,000 $20,000 P 1/1/2023 12/31/2024
Contractor: (001079) AEROSPACE MACHINIST
1/1/2023
CAG-23-118 King County Sexual Assault Resource Center - 2023-2024 Human Services
Agreement - Comprehensive Sexual Assault Advocacy Services
$187,984 $187,984 P 1/1/2023 12/31/2024
Contractor: (042170) KING CNTY SEXUAL ASSAULT
1/1/2023
CAG-23-131 Solid Ground Washington - 2023-2024 Human Services Agreement -
Housing Stability Project
$30,000 $30,000 P 1/1/2023 12/31/2024
Contractor: (075930) SOLID GROUND WA
1/1/2023
CAG-23-132 Crisis Connections - 2023-2024 Human Services Agreement - Teen Link $20,000 $20,000 P 1/1/2023 12/31/2024
Contractor: (018970) CRISIS CONNECTIONS
1/1/2023
CAG-23-133 Open Doors for Multicultural Families - 2023-2024 Human Services
Agreement - Multicultural Family Support Program
$20,000 $20,000 P 1/1/2023 12/31/2024
Contractor: (058075) OPEN DOORS FOR MULTICULTURE
1/1/2023
CAG-23-134 Big Brother Big Sisters of Puget Sound - 2023-2024 Human Services
Agreement - 2023-2024 Youth Mentoring
$20,000 $20,000 P 1/1/2023 12/31/2024
Contractor: (009650) BIG BROTHERS BIG SISTERS
1/1/2023
CAG-23-135 Institute for Family Development - 2023-2024 Human Services Agreement -
Parents and Children Together (PACT)
$123,920 $123,920 P 1/1/2023 12/31/2024
Contractor: (037556) INSTITUTE FOR FAMILY DEV
1/1/2023
CAG-23-136 Child and Youth Justice Center - 2023-2024 Human Services Agreement -
Leadership, Intervention, Change (LINC)
$20,000 $20,000 P 1/1/2023 12/31/2024
Contractor: (015184) CHILDREN & YOUTH JUSTICE CTR
1/1/2023
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AGENDA ITEM #7. b)
Expiring Contracts Summary
For 10/01/2024 to 03/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Hs
CAG-23-137 OneAmerica - 2023-2024 Human Services Agreement - English
Innovations
$20,000 $20,000 P 1/1/2023 12/31/2024
Contractor: (058046) ONEAMERICA
1/1/2023
CAG-23-138 Crisis Connections - 2023-2024 Human Services Agreement - Crisis Line $20,000 $20,000 P 1/1/2023 12/31/2024
Contractor: (018970) CRISIS CONNECTIONS
1/1/2023
CAG-23-153 Eastside Legal Assistance - 2023-2024 Human Services Agreement -
ELAP Pooled Cities General Request
$20,000 $40,000 P 1/1/2023 12/31/2024
Contractor: (022985) EASTSIDE LEGAL
1/1/2023
Adden #1-23, Eastside Legal Assistance - Amend No. 1 to increase
funding by $10,000 annually from terminated ELAP Medical-Legal
Partnership contract. (Prevous Expiration Date: 12/31/2024 and New
Expiration Date: 12/31/2024)
$20,000Addendum Adden #1-23 11/3/2023
CAG-23-154 Communities in Schools of Renton-Tukwila - 2023-2024 Human Services
Agreement - Integrated Student Support
$20,000 $20,000 P 1/1/2023 12/31/2024
Contractor: (017602) COMMUNITIES IN SCHOOLS
1/1/2023
CAG-23-155 Kindering Center - 2023-2024 Human Services Agreement - Families in
Transition (FIT)
$22,500 $22,500 P 1/1/2023 12/31/2024
Contractor: (041078) KINDERING CENTER
1/1/2023
CAG-23-156 Puget Sound Opportunities Industrialization Center - 2023-2024 Human
Services Agreement - Pathways to Self-Sufficiency
$20,000 $20,000 P 1/1/2023 12/31/2024
Contractor: (064537) PUGET SOUND TRAINING CENTER
1/1/2023
CAG-23-157 Northwest Education Access - 2023-2024 Human Services Agreement -
Helping Opportunity Youth (OY)
$20,000 $20,000 P 1/1/2023 12/31/2024
Contractor: (010259) NW EDUCATION ACCESS
1/1/2023
CAG-23-158 REACH Center of Hope - 2023 Human Services Agreement - Homeless
Services/Housing (HHS)
$51,630 $103,260 P 1/1/2023 12/31/2024
Contractor: (067105) RENTON ECUMENICAL ASSOCIATION
1/1/2023
Adden #1-24 - RENTON ECUMENICAL ASSOCIATION - Amend 1 to
extend to 12/31/24 (New Expiration Date: 12/31/2024)
$51,630Addendum Adden #1-24 1/29/2024
CAG-23-159 WestSide Baby - 2023-2024 Human Services Agreement - Children's Basic
Needs Program
$20,000 $20,000 P 1/1/2023 12/31/2024
Contractor: (090549) WESTSIDE BABY
1/1/2023
CAG-23-160 Tenants Union of Washington - 2023-2024 Human Services Agreement -
BIPOC Tenance Empowerment
$20,000 $20,000 P 1/1/2023 12/31/2024
Contractor: (080320) TENANTS UNION OF WA
1/1/2023
CAG-23-173 Ubumwe Women Association Services - 2023-2024 Human Services
Agreement -Immigrant Single Parent Support
$20,000 $20,000 P 1/1/2023 12/31/2024
Contractor: (083210) UBUMWE WOMEN ASSOC SVCS
1/1/2023
CAG-23-177 YWCA of Seattle-King County-Snohomish County - 2023-2024 Human
Services Agreement - Emergency Shelter Program
$30,000 $30,000 P 1/1/2023 12/31/2024
Contractor: (093463) YWCA
1/1/2023
CAG-23-186 Eastside Legal Assistance - 2023-2024 Human Services Agreement -
Housing Stability
$20,000 $20,000 P 1/1/2023 12/31/2024
Contractor: (022985) EASTSIDE LEGAL
1/1/2023
CAG-23-189 SOS Emergency Feeding Program of Seattle/King County - 2023-2024
Human Services Agreement - SOS Pop-up Lunch Program
$29,995 $29,995 P 4/1/2023 12/31/2024
Contractor: (023985) EMERGENCY FEEDING PROGRAM
Minority Owned
4/1/2023
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AGENDA ITEM #7. b)
Expiring Contracts Summary
For 10/01/2024 to 03/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Hs
CAG-23-193 BrightSpark Early Learning (formerly Child Care Resources) - 2023-2024
Human Services Agreement - Homeless Child Care Program
$20,000 $20,000 P 1/1/2023 12/31/2024
Contractor: (015193) BRIGHTSPARK EARLY LEARNING SVC
1/1/2023
CAG-23-194 ANEW - 2023-2024 Human Services Agreement - Housing Stability $20,000 $20,000 P 1/1/2023 12/31/2024
Contractor: (004911) ANEW
1/1/2023
CAG-23-226 Issaquah Cultural Circle - Cultural Navigation $20,000 $20,000 P 1/1/2023 12/31/2024
Contractor: (038554) ISSAQUAH CULTURAL CIRCLE
Minority Owned, Women Owned
1/1/2023
CAG-23-232 Families of Color Seattle (FOC) - 2023-2024 Human Services Agreement -
Families of Color Services
$20,000 $20,000 P 1/1/2023 12/31/2024
Contractor: (012145) FAMILIES OF COLOR SEATTLE
Minority Owned, Disadvantaged Business, Women Owned
1/1/2023
CAG-23-252 Consejo Counseling & Referral Services - 2023-2024 Human Services
Agreement
$20,000 $20,000 P 6/28/2023 12/31/2024
Contractor: (018020) CONSEJO COUNSELING & REFERRAL
6/28/2023
CAG-23-253 Catholic Community Services of Western Washington - 2023-2024 Human
Services Agreement
$24,000 $24,000 P 6/28/2023 12/31/2024
Contractor: (014310) CATHOLIC COMMUNITY SERVICES
6/28/2023
CAG-23-349 Agape Love of Renton - Agreement for Pilot Project to provided targeted
resource outreach to those who are unhoused and are housing unstable
verifying if they need city-funded resources or other resources.
$80,000 $80,000 P 9/27/2023 12/31/2024
Contractor: (039115) AGAPE LOVE OF RENTON
Minority Owned, Disadvantaged Business, Women Owned
9/27/2023
CAG-23-433 RISK SOLUTIONS UNLIMITED LLC - Agreement for Safety Agent
Services in downtown Renton.
$774,919 $774,919 P 12/13/2023 12/18/2024
Contractor: (068481) RISK SOLUTIONS UNLIMITED LLC
12/13/2023
Adden #1-24 - RISK SOLUTIONS UNLIMITED LLC - Amendment No. 1
revised contract duration to December 18, 2023 to December 18, 2024 to
match actual start date. (New Expiration Date: 12/18/2024)
$0Addendum Adden #1-24 9/11/2024
CAG-24-017 ISSAQUAH FOOD & CLOTHING BANK - 2024 Human Services
Agreement for food assistance.
$10,000 $10,000 P 2/2/2024 12/31/2024
Contractor: (038572) ISSAQUAH FOOD & CLOTHING BANK
2/2/2024
CAG-24-137 REACH - 2024 Human Services Agreement for Meal Coalition Program $8,000 $8,000 P 5/21/2024 12/9/2024
Contractor: (067105) RENTON ECUMENICAL ASSOCIATION
5/21/2024
59
$2,595,902
59
$2,595,902
Total
TotalPayablesPr-Hs Subtotal
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AGENDA ITEM #7. b)
Expiring Contracts Summary
For 10/01/2024 to 03/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Parks
CAG-20-079 WA State Department of Health - Point of sale incentives to SNAP clients
at the Renton Farmers Market
$7,500 $79,600 R 3/30/2020 2/28/2025
Contractor: (1255) WASHINGTON STATE
3/30/2020
Adden #1-21 - State of Washington Department of Health - additional
$5,000 in Grant funding for SNAP Match (New Expiration Date:
06/30/2021)
$5,000Addendum Adden #1-21 11/17/2020
Adden #2-21 - State of Washington Department of Health - additional
$22,000 in Grant funding and time extension (New Expiration Date:
12/31/2021)
$22,000Addendum Adden #2-21 4/14/2021
Adden #3-22 - WA State Department of Health - additional funding (New
Expiration Date: 12/31/2022)
$27,500Addendum Adden #3-22 2/23/2022
Adden #4-23 - WA State Dept of Health - $22,350 (rev) reimbursement for
SNAP Match Incentive (1/1/2023-12/31/2023) (New Expiration Date:
12/31/2023)
$0Addendum Adden #4-23 1/1/2023
Adden #5-24 - WA State Dept of Health - This amendment increases the
contract consideration by $17,600 (New Expiration Date: 02/28/2025)
$17,600Addendum Adden #5-24 4/23/2024
CAG-20-139 FitLot - Partnership Agreement- AARP-sponsored Outdoor Fitness Park $0 $7,020 M 7/9/2020 10/1/2024
Contractor: UNKNOWN VENDOR
7/9/2020
Adden #1-21 - FitLot - Use of Grant for Annual Fitness Class funding &
one-time Social Media Support funding ($4,010 rev) (New Expiration
Date: 04/30/2022)
$0Addendum Adden #1-21 5/12/2021
Adden #2-22 - Fit Lot - Partnership Agreement- AARP-sponsored
Outdoor Fitness Park - Programming Grant (New Expiration Date:
12/31/2023)
$3,510Adden #2-22 11/8/2022
Adden #3-24 - FITLOT - Amended grant agreement for CAG-20-139
FitLot grant through AARP for Renton Senior Activity Center (New
Expiration Date: 10/01/2024)
$3,510Addendum Adden #3-24 1/30/2024
CAG-24-117 AL RIEDMANN - 2024 Tree & Landscape Watering Services Agreement. $99,950 $124,950 P 5/7/2024 12/31/2024
Contractor: (001508) AL RIEDMANN
5/7/2024
CO #1-24 - Additional funds for watering contract. (2024 Tree and
Landscape Watering Services) (New Expiration Date: 12/31/2024)
$25,000Change CO #1-24 9/24/2024
CAG-24-178 CULTURAL RESOURCE CONSULTANTS - Cultural Resources
Assessment along Cedar River Trail.
$5,495 $5,495 P 6/26/2024 10/31/2024
Contractor: (019299) CULTURAL RESOURCE CONSULTANT
6/26/2024
Adden #1-24 - Northwest Heritage Consultants, LLC dba Cultural
Resource Consultants - Cultural Resources Assessment along Cedar
River Trail. Time Extension on contract completion date from August 30,
2024 to October 31, 2024. (New Expiration Date: 10/31/2024)
$0Addendum Adden #1-24 9/5/2024
PAG-23-005 King County - Permit granting access to City of Renton properties to treat
invasive weeds.
$0 $0 M 8/28/2023 12/31/2024
Contractor: UNKNOWN VENDOR
8/28/2023
PAG-24-004 Puget Sound Energy, Inc. - Right of Entry to Cedar River Park to Upgrade
Electrical Cabinet.
$0 $0 P 2/12/2024 12/31/2024
Contractor: UNKNOWN VENDOR
2/12/2024
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AGENDA ITEM #7. b)
Expiring Contracts Summary
For 10/01/2024 to 03/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
5
$130,445
6
$79,600
5
$7,020
16
$217,065
Total
TotalMiscellaneousReceivablesPayablesPr-Parks Subtotal
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AGENDA ITEM #7. b)
Expiring Contracts Summary
For 10/01/2024 to 03/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Ppnr
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AGENDA ITEM #7. b)
Expiring Contracts Summary
For 10/01/2024 to 03/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Ppnr
CAG-20-011 Bruce Dees & Associates - Professional Design & Construction Admin
Services for Kiwanis Park Site Improvements
$364,045 $414,267 P 1/13/2020 12/31/2024
Contractor: (011885) BRUCE DEES & ASSOCIATES LLC
1/13/2020
Adden #1-21 - Bruce Dees & Associates - Additional scope of work - Lot
Line Adjustment (New Expiration Date: 07/30/2021)
$3,000Addendum Adden #1-21 3/3/2021
Adden #2-21 - Bruce Dees & Associates - Contract time extension for
Kiwanis park Improvements professional Design Services (New
Expiration Date: 12/31/2021)
$0Addendum Adden 2 7/28/2021
Adden #2-21a - expiration date corrected to 12/31/2022 (New Expiration
Date: 12/31/2022)
$0Addendum2/7/2022
Adden #3-22 - Provide additional professional services for the Kiwanis
Park Site Improvements for project completion and time extension - all
work to be performed no later than May 31, 2023 (New Expiration Date:
05/31/2023)
$15,066Addendum Adden #3-22 12/22/2022
Adden #4-23 - Bruce Dees & Associates - provide Professional Services
for the Kiwanis Park Site Improvements for revision to storm water
drainage (New Expiration Date: 05/31/2023)
$13,206Addendum Adden #4-23 2/16/2023
Adden #5-23 - Bruce Dees & Associates - Provide Professional Services
for the Kiwanis Park Site Improvements for project CA and closeout -
Contract time extension (New Expiration Date: 09/30/2023)
$12,950Addendum Adden #5-23 5/24/2023
Adden #6-23 - Bruce Dees & Associates - Provide professional services
for the Kiwanis Park Site Improvements for project CA and closeout.
Contract time extension from 9/30/2023 to October 31, 2023. (Prevous
Expiration Date: 09/30/2023 and New Expiration Date: 10/31/2023)
$0AddendumAdden # 6-23 9/13/2023
Adden #7-23 - Bruce Dees & Associates - Provide additional
professional services for the Kiwanis Park Site Improvements project.
Time Extension from 10/31/2023 to 02/29/2024. (Prevous Expiration
Date: 10/31/2023 and New Expiration Date: 02/29/2024)
$0AddendumAdden #7-23 11/8/2023
Adden #8-24 - BRUCE DEES & ASSOCIATES LLC - Provide additional
professional services for the Kiwanis Park Site Improvements project and
contract time extension from 2/29/2024 to 6/30/2024. (New Expiration
Date: 06/30/2024)
$6,000AddendumAdden #8-24 3/9/2024
Adden #9-24 - BRUCE DEES & ASSOCIATES LLC - Time Extension
only for Kiwanis Park Site Improvements project. (New Expiration Date:
12/31/2024)
$0AddendumAdden #9-24 7/2/2024
CAG-21-267 WA State Recreation & Conservation Office - LWCF Grant Agreement for
Coulon Trestle Bridge Project ($500,000 rev)
$500,000 $500,000 R 11/15/2021 12/31/2024
Contractor: UNKNOWN VENDOR
11/15/2021
CAG-22-336 WSP USA, Inc.- May Creek Trail South Trail and Bridge Design, Permitting,
and Environmental Services
$440,700 $440,700 P 10/12/2022 3/31/2025
Contractor: (060557) WSP USA INC
10/12/2022
Adden #1-23 - WSP USA, Inc - May Creek Trail South Trail & Bridge
Design, Permitting, and Environmental Services - Consultant Hourly Rate
Increase. (New Expiration Date: 03/31/2024)
$0Addendum Adden #1-23 7/17/2023
Adden #2-24 - WSP USA INC - May Creek Trail South Trail & Bridge
Design, Permitting, & Environmental Services - Contract Term Extension.
(New Expiration Date: 03/31/2025)
$0Addendum Adden #2-24 7/9/2024
CAG-23-389 Anchor QEA, LLC - Master Planning Services and Design Services for new
May Creek Park Neighborhood Park.
$149,936 $149,936 P 10/30/2023 12/31/2024
Contractor: (004864) ANCHOR QEA INC
10/30/2023
CAG-23-443 Hanson Tree Services, LLC - 2024 On-Call Tree Maintenance Services
Agreement.
$50,000 $60,000 P 12/18/2024 12/31/2024
Contractor: (032565) HANSON TREE SERVICE LLC
12/18/2024
CO #1-24 - HANSON TREE SERVICE LLC - Additional funds for On-Call
Contract (2024 Tree Services). (New Expiration Date: 12/31/2024)
$10,000Change CO #1-24 9/24/2024
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AGENDA ITEM #7. b)
Expiring Contracts Summary
For 10/01/2024 to 03/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Ppnr
CAG-23-444 Trelstad Enterprises, LLC - 2024 On-Call Tree Maintenance Services
Agreement.
$50,000 $60,000 P 12/18/2023 12/31/2024
Contractor: (082475) TRELSTAD TREE
12/18/2023
CO #1-24 - TRELSTAD TREE - Additional funds for On-Call Contract.
2024 Tree Services (New Expiration Date: 12/31/2024)
$10,000Change CO #1-24 9/30/2024
CAG-23-448 The Davey Tree Expert Company - 2024 On-Call Tree Maintenance
Services Agreement.
$50,000 $50,000 P 12/20/2023 12/31/2024
Contractor: (020110) THE DAVEY TREE EXPERT COMPANY
12/20/2023
CAG-24-097 MOFFATT & NICHOL - Engineering and permitting services to support
Springbrook Trail Boardwalk Repairs.
$141,971 $141,971 P 4/19/2024 3/15/2025
Contractor: (050412) MOFFATT & NICHOL
4/19/2024
CAG-24-143 GIGGLES ENTERTAINMENT - Entertainment Services - Face Painting,
balloon artists, etc.
-
$6,000 $6,000 P 5/30/2024 12/31/2024
Contractor: (029580) GIGGLES ENTERTAINMENT
Minority Owned, Women Owned
5/30/2024
CAG-24-251 NORTHWEST MERIDIAN APPRAISAL - Real property appraisal services
for Parcel ID 172305-90276 (Stoneway Property).
$0 $0 P 9/6/2024 12/31/2024
Contractor: (005235) NORTHWEST MERIDIAN APPRAISAL
9/6/2024
CAG-24-256 Provide master planning and design services for Cleveland-Richardson
Park.
$225,283 $225,283 P 9/16/2024 3/31/2025
Contractor: (011885) BRUCE DEES & ASSOCIATES LLC
9/16/2024
CAG-24-266 ALEX TREE SERVICE LLC - Fall 2024 Tree Planting contract. $14,642 $14,642 P 9/24/2024 11/29/2024
Contractor: (001780) ALEX TREE SERVICE LLC
Minority Owned
9/24/2024
25
$1,562,799
1
$500,000
26
$2,062,799
Total
TotalReceivablesPayablesPr-Ppnr Subtotal
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AGENDA ITEM #7. b)
Expiring Contracts Summary
For 10/01/2024 to 03/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Rec
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AGENDA ITEM #7. b)
Expiring Contracts Summary
For 10/01/2024 to 03/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Rec
CAG-22-349 Sound Generations - Meal Program at the Renton Senior Activity Center $0 $0 M 10/24/2022 12/31/2024
Contractor: UNKNOWN VENDOR
10/24/2022
CAG-23-318 ZEN DEN WA LLC - Instructor Agreement for yoga and wellness classes $12,000 $12,000 P 8/28/2023 12/31/2024
Contractor: (093510) ZEN DEN WA LLC
Minority Owned, Women Owned
8/28/2023
CAG-23-449 Gymnastics, Highlands Neighborhood Center $48,750 $48,750 P 12/18/2023 12/31/2024
Contractor: (068800) ROACH GYMNASTICS INC
12/18/2023
CAG-23-450 Forza Dragon Martial Arts - Tae Kwon Do Classes $20,000 $20,000 P 12/18/2024 12/31/2024
Contractor: (047255) MARTHA N SOTO
Minority Owned, Women Owned
12/18/2024
CAG-24-002 EASTSIDE DREAM ELITE LLC - To provide cheerleading recreation
classes.
$35,000 $35,000 P 1/8/2024 12/31/2024
Contractor: (022980) EASTSIDE DREAM ELITE LLC
Women Owned
1/8/2024
CAG-24-003 JORDAN BYE - To provide art enrichment classes $20,000 $20,000 P 1/9/2024 12/31/2024
Contractor: (039828) JORDAN BYE
1/9/2024
CAG-24-037 BELL LAP PRODCUTIONS LLC - Timing agreement for fun runs $7,000 $7,000 P 2/13/2024 12/1/2024
Contractor: (008566) BELL LAP PRODCUTIONS LLC
Women Owned
2/13/2024
CAG-24-084 SNAPOLOGY OF EASTSIDE - To provide STEAM specialty camps $30,000 $30,000 P 4/5/2024 12/31/2024
Contractor: (000126) SNAPOLOGY OF EASTSIDE
Women Owned
4/5/2024
CAG-24-108 SEA METRO SOFTBALL UMPIRE ASSN - Contract to provide umpires for
adult softball and kickball
$20,000 $20,000 P 5/1/2024 11/30/2024
Contractor: (072700) SEATTLE METRO UMPIRES ASSOC
5/1/2024
CAG-24-113 SARAH ESPE - Instructor will provide Sound Bath Yoga Classes in City of
Renton Parks
$20,000 $20,000 P 5/3/2024 12/31/2024
Contractor: (000156) SARAH ESPE
5/3/2024
CAG-24-114 RAVE Foundation Agreement for 501c-3 RAVE Foundation to provide
soccer and futsal clinics at no cost.
$0 $0 M 5/6/2024 12/31/2024
Contractor: UNKNOWN VENDOR
5/6/2024
CAG-24-115 VICTORIA LOMAX KVITEK - Agreement for data reporting and sorting of
CORE and XPlor data reports.
$4,500 $4,500 P 5/2/2024 1/1/2025
Contractor: (042451) VICTORIA LOMAX KVITEK
Minority Owned, Women Owned
5/2/2024
CAG-24-120 KEATON ZYSKOWSKI - Agreement for instruction of fly fishing program at
Renton Senior Activity Center.
$6,500 $6,500 P 5/9/2024 12/31/2024
Contractor: (000169) KEATON ZYSKOWSKI
5/9/2024
CAG-24-121 RANDELL KRUSE - Agreement for DJ and music services for Adaptive
Recreation events and programming.
$900 $900 P 5/9/2024 12/31/2024
Contractor: (065720) RANDELL KRUSE
5/9/2024
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AGENDA ITEM #7. b)
Expiring Contracts Summary
For 10/01/2024 to 03/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Rec
CAG-24-136 INCREDIFLIX INC - Provide filmmaking specialty camps $20,000 $20,000 P 5/20/2024 12/31/2024
Contractor: (036720) INCREDIFLIX INC
5/20/2024
CAG-24-194 JEFF JOHNSON ARTWORKS - Provide cartooning specialty camps $10,000 $10,000 P 6/26/2024 12/31/2024
Contractor: (039072) JEFF JOHNSON ARTWORKS
6/26/2024
14
$254,650
2
$0
16
$254,650
Total
TotalMiscellaneousPayablesPr-Rec Subtotal
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AGENDA ITEM #7. b)
Expiring Contracts Summary
For 10/01/2024 to 03/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
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AGENDA ITEM #7. b)
Expiring Contracts Summary
For 10/01/2024 to 03/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-08-108 Agreement between the City and Harrington Square Associates for the cost
sharing of the Highlands Water Main Improvements Project
$600,000 $600,000 R 7/17/2008 12/31/2024
Contractor: (3008) HARRINGTON SQUARE ASSOCIATES
7/17/2008
CAG-09-183 King County Water District #90 -Interlocal agreement for provision of water
service
$0 $0 M 10/27/2009 11/30/2024
Contractor: (042367) KING CNTY WATER DIST #90
10/27/2009
CAG-09-188 AssetWork, Inc - Automated Fuel Dispensing Vendor $62,138 $132,743 P 11/16/2009 12/31/2024
Contractor: (006350) ASSETWORKS LLC
11/16/2009
Adden #1-21 - AssetWorks - annual maintenance renewal for Assetwork
Fleet Management System (1/1/2022-12/31/2022) (New Expiration Date:
12/31/2022)
$21,504Addendum Adden #1-21 12/6/2021
Adden #2-22 - Assetworks - Annual maintenance renewal for Assetwork
Fleet Management System - 01/01/2023 - 12/31/2023 (New Expiration
Date: 12/31/2023)
$23,224Addendum Adden #2-22 10/17/2022
Adden # 3-23, ASSETWORKS LLC - Annual maintenance renewal of
FleetFocus and FuelFocus, 01/01/24 - 12/31/24 (Prevous Expiration
Date: 12/31/2024)
$25,877Addendum Adden #3-23 11/20/2023
Correction for Adden #3-23 - expiration date should be 12/31/2024 (New
Expiration Date: 12/31/2024)
$0Addendum Adden #3-23 11/20/2023
CAG-10-004 Cedar River Water & Sewer District - Interlocal agreement for water &
sewer service
$0 $0 M 1/11/2010 1/31/2025
Contractor: UNKNOWN VENDOR
1/11/2010
CAG-15-080 Perteet, Inc. - NE Sunset Blvd Preliminary Design Phase $578,048 $685,254 P 4/6/2015 1/31/2025
Contractor: (061292) PERTEET INC
4/6/2015
Adden #1-15 - Perteet, Inc. - Time extension only - NE Sunset Blvd (N
Park Dr. to Monroe Ave NE) (Prevous Expiration Date: 01/31/2016 and
New Expiration Date: 01/31/2018)
$0Addendum Adden #1-15 12/8/2015
Adden #2-16 - Perteet, Inc. - NE Sunset Blvd - Right of Way Plan
Services
$18,865Addendum Adden #2-16 1/4/2016
Adden #3-17 - Perteet, Inc - NE Sunset Bl Preliminary Design - time
extension only (Prevous Expiration Date: 01/31/2018 and New Expiration
Date: 01/31/2020)
$0Addendum Adden #3-17 11/27/2017
Adden #4-20 - Perteet, Inc. - Time Exention only (New Expiration Date:
01/31/2025)
$0Addendum Adden #4 1/6/2020
Adden #5-20 - Perteet - Budget reallocation for WSDOT channelization
for approval process and adding additional funds to support this work
$34,637Addendum Adden #5-20 6/2/2020
Adden #6-20 - Perteet, Inc. - Value Engineering and Project construction
segmentation
$33,505Addendum Adden #6-20 12/7/2020
Adden #7-21 - Perteet, Inc. - Alternatives to 30% design (New Expiration
Date: 01/31/2025)
$20,199Addendum Adden #7-21 9/15/2021
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AGENDA ITEM #7. b)
Expiring Contracts Summary
For 10/01/2024 to 03/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-15-224 Tetra Tech, Inc. - Cedar River 205 Project Levee Certification Consultant
Services
$98,908 $1,664,904 P 12/7/2015 12/31/2024
Contractor: (080599) TETRA TECH INC
12/7/2015
Adden #1-16 - add'l review of plans & specifications. (Prevous Expiration
Date: 03/01/2017 and New Expiration Date: 03/01/2017)
$7,633Addendum Adden #1-16 3/1/2016
Adden #2-16 - Tetra Tech, Inc - Phase 2 work of Levee Certification
analyses & time extension (Prevous Expiration Date: 03/01/2017 and
New Expiration Date: 11/01/2018)
$431,754Addendum Adden #2-16 10/6/2016
Adden #3-18 - Tetra Tech, Inc. - Completion of the Phase 2 work &
responding to FEMA comments
$64,791AddendumAdden #3-18 6/1/2018
Adden #4-19 - Tetra Tech, Inc. - Extension of Contract Expiration Date
for Completion of Phase 2 work (New Expiration Date: 06/01/2020)
$0Addendum Addden #4-19 5/13/2019
Adden #5-19 - Tetra Tech, Inc - Additional scope of work - Phase 3 and
time extension (New Expiration Date: 07/01/2024)
$724,608AddendumAdden #5-19 6/19/2019
Adden #6-22 - Tetra Tech, inc. - Cedar River 205 Levee Recertification
design changes and additional work (SWP-27-3708)
$337,210Addendum Adden #6-22 6/27/2022
CAG-16-103 RH2 Engineering, Inc. - Replace Highlands 435 Pressure Zone Reservoirs
and Mains - Final Design and Bidding
$697,088 $1,472,294 P 6/8/2016 12/31/2024
Contractor: (068180) RH2 ENGINEERING INC
6/8/2016
Adden #1-17 - RH2 Engineering, Inc. - additional work & time extension.
(Prevous Expiration Date: 03/31/2018 and New Expiration Date:
06/30/2018)
$227,276Addendum Adden #1-17 8/15/2017
Adden #2-18 - RH2 Engineering, Inc. - time extension.only (New
Expiration Date: 06/30/2019)
$0Addendum Adden #2-18 6/28/2018
Adden #3-19 - RH2 Engineering - Time Extension only (New Expiration
Date: 12/31/2019)
$0Addendum Adden #3-19 6/28/2019
Adden #4-19 - RH2 Engineering, Inc. - Additional work and Time
extension (New Expiration Date: 12/31/2020)
$199,600Addendum Adden #4-19 11/26/2019
Adden #5-20 - RH2 engineering, inc. - Time Extension for Final Design
and Bidding (WTR2703888) (New Expiration Date: 12/31/2021)
$0Addendum adden #5-20 12/10/2020
Adden #6-21 - RH@ Engineering, inc. - Replacement of Highlands 435
pressure zone reservoirs and mains - Final Design and bidding - time
extension (New Expiration Date: 12/31/2022)
$0Addendum Adden #6-21 12/28/2021
Adden #7-22 - RH2 Engineering, Inc. - Replacement of Highlands 435
Pressure Zone Reservations Time Extension only (New Expiration Date:
12/31/2023)
$0Addendum Adden #7-22 12/21/2022
Adden #8-23 - RH2 ENGINEERING INC - Replacement of Highlands
435 Pressure Zone Reservoirs and Mains - Final Design and Bidding
(New Expiration Date: 12/31/2023)
$348,330Addendum Adden #8-23 6/14/2023
Adden #9-24 - RH2 ENGINEERING INC - Replacement of Highlands 435
Pressure Zone Reservoirs and Mains - Final Design and Bidding (New
Expiration Date: 12/31/2024)
$0Addendum Adden #9-24 12/21/2023
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AGENDA ITEM #7. b)
Expiring Contracts Summary
For 10/01/2024 to 03/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-16-108 Stantec Consulting Services - Thunder Hills Sanitary Sewer Interceptor
Replacement Project - Design and Construction Services
$313,700 $646,319 P 6/23/2016 12/31/2024
Contractor: (077215) STANTEC CONSULTING SVCS INC
6/23/2016
Adden #1-17 - Stantec Consulting Services, Inc. - additional mitigation
plan development and incorporation. (Prevous Expiration Date:
12/31/2018 and New Expiration Date: 12/31/2018)
$82,492Addendum Adden #1-17 5/15/2017
Adden #2-17 - Stantec Consulting Services, Inc. - additional work.
(Prevous Expiration Date: 12/31/2018 and New Expiration Date:
12/31/2018)
$21,700Addendum Adden #2-17 8/23/2017
Adden #3-19 - Stantec Consulting - Extend Expiration Date only (New
Expiration Date: 09/30/2020)
$0Addendum Adden #3-19 1/30/2019
Adden #4-19 - Stantec Consulting Services, Inc. - Additional Services for
permit completion (New Expiration Date: 03/31/2021)
$170,833Addendum Adden #4-19 4/25/2019
Adden #5-21 - Stantec Consulting Services, Inc - Time Extension for
Thunder Hills Sewer Project (WWP2703921) (New Expiration Date:
03/31/2022)
$0Addendum Adden #5-21 3/18/2021
Adden #6-22 - Stantec Consulting Services, Inc - Budget increase and
time extension for Thunder Hills Sewer - Design & Construction Services
(WWP2703921) (New Expiration Date: 10/31/2023)
$22,040AddendumAdden #6-22 3/29/2022
Adden #7-23 - Stantec Consulting Services, Inc -CAG-16-108,Thunder
Hills Sanitary Sewer Interceptor Replacement Project - Design and
Construction Services (New Expiration Date: 02/24/2024)
$35,554Addendum Adden #7-23 6/15/2023
Adden #8-24 - STANTEC CONSULTING SVCS INC -
CAG-16-108,Thunder Hills Sanitary Sewer Interceptor Replacement
Project - Extending Contract expiration date for Construction Services`
(New Expiration Date: 06/30/2024)
$0Addendum Adden #8-24 2/7/2024
Adden #9-24 - STANTEC CONSULTING SVCS INC - C
AG-16-108,Thunder Hills Sanitary Sewer Interceptor Replacement
Project - Extending Contract expiration date for Construction (New
Expiration Date: 12/31/2024)
$0Addendum Adden #9-24 5/22/2024
CAG-16-171 DGK, Inc. dba Widener & Associates - Environmental services for
Transportation Bridge Program
$34,000 $85,000 P 11/1/2016 12/31/2024
Contractor: (091850) WIDENER & ASSOCIATES
11/1/2016
Adden #1-18 - DGK, Inc. dba Widener & Assoc - Transportation Bridge
Program - contract budget increase and time extension (New Expiration
Date: 12/31/2020)
$26,000Addendum Adden #1-18 12/13/2018
Adden #2-20 - DGK, inc. (dba Widener & Associates) - Time extension
and contract budget increase. (New Expiration Date: 12/31/2022)
$15,000Addendum Adden #2-20 12/14/2020
Adden #3-22 - DGK, Inc. (dba Widener & Associates) - Time extension
and contract budget increase. (New Expiration Date: 12/31/2024)
$10,000Addendum Adden #3-22 12/23/2022
CAG-16-173 DGK, Inc. DBA Widener & Assoc. - Environmental services for Rainier Av S
- S 3rd St NW 3rd Pl Phase 4 Project
$94,114 $94,114 P 11/10/2016 12/31/2024
Contractor: (091850) WIDENER & ASSOCIATES
11/10/2016
Adden #1-21 - DKG Inc - time extension (New Expiration Date:
12/31/2024)
$0Addendum Adden #1-21 12/21/2021
CAG-17-011 Sargent Engineers - Engineering services for transportation bridge program $90,000 $240,000 P 2/13/2017 12/31/2024
Contractor: (070505) SARGENT ENGINEERS INC
Minority Owned, Women Owned
2/13/2017
Adden #1-18 - Sargent Engineers, Inc. - Contract budget increase and
time extension to 12/31/2020 (New Expiration Date: 12/31/2020)
$90,000Addendum Adden #1-18 12/31/2020
Adden #2-20 - Sargent Engineers, inc - Time extension and contract
budget (New Expiration Date: 12/31/2022)
$30,000Addendum Adden #2-20 12/13/2020
Adden #3-22 - Sargent Engineers, inc - Time extension and contract
budget increase. (New Expiration Date: 12/31/2024)
$30,000Addendum Adden #3 12/23/2022
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AGENDA ITEM #7. b)
Expiring Contracts Summary
For 10/01/2024 to 03/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-17-037 RH2 Engineering, Inc. - Water and Wastewater Utilities 2017/2018 General
Services
$227,322 $391,502 P 3/6/2017 12/31/2024
Contractor: (068180) RH2 ENGINEERING INC
3/6/2017
Adden #1-19 - RH2 Engineering - Time Extension Only (Prevous
Expiration Date: 03/31/2019 and New Expiration Date: 05/31/2019)
$0Addendum Adden #1-19 3/15/2019
Adden #2-19 - RH2 Engineering, Inc. - Extension of General Services
throught 2019 & 2020 (New Expiration Date: 03/31/2021)
$164,180Addendum Adden #2-19 4/25/2019
Adden #3-21 - RH2 Engineering, Inc. - Time Extension Only (New
Expiration Date: 03/31/2023)
$0Addendum Adden #3-21 3/15/2021
Adden #4-23 - RH2 Engineering, inc. - Water and Water \Waste Utilities
2017/2018 General Services (New Expiration Date: 12/31/2024)
$0Addendum Adden #4-23 3/21/2023
CAG-17-149 KPG, Inc - Williams Av S & Wells Av S Conversion Project - Preliminary
Design
$381,919 $1,654,110 P 10/24/2017 12/31/2024
Contractor: (042774) KPG PSOMAS
10/24/2017
Adden #1-18 - KPG, Inc - Williams Av S and Wells Av S Conversion
Project - Final Design (Prevous Expiration Date: 12/31/2020 and New
Expiration Date: 12/31/2020)
$728,636Addendum Adden #1-18 5/29/2018
Adden #2-19 - KPG, Inc. - Houser Way/ BNSF Improvements &
Complete Streets Design
$96,408Addendum Adden #2-19 3/1/2019
Adden #3-19 - KPG, Inc. - Revised Intersection Throat Design$88,084Addendum Adden #3-19 3/1/2019
Adden #4-19 - KPG, Inc. - Additional Utilities at Houser Way$49,876Addendum Adden #4-19 10/1/2019
Adden #5-19 - KPG, Inc. - Additional Potholes at Houser Way$27,408Addendum Adden #5-19 10/17/2019
Adden #7-20 - KPG, Inc. - Planter & Water Design Revisions$69,610Addendum Adden #7-20 3/19/2020
Adden #6-20 - KPG, Inc. - Construction Engineering Services (New
Expiration Date: 12/31/2024)
$93,044Addendum Adden #6-20 3/19/2020
Adden #8-20 - KPG, Inc. - 100% Design Revisions - BNSF work$51,541Addendum Adden #8-20 11/18/2020
Adden #9-22 - KPG, Inc. - KPG to KPG Psomas Name Change$0Addendum Adden #9-22 4/15/2022
Adden #10-22 - KPG, Inc. - Additional Houser Construction Engineering
(New Expiration Date: 12/31/2024)
$33,805Addendum Adden #10-22 6/3/2022
Adden #11-22 - KPG, Inc. - Wells/Williams revised paving,
monumentation (New Expiration Date: 12/31/2024)
$33,779Addendum Adden #11-22 5/31/2022
CAG-19-286 DGK, Inc. - NE Sunset Boulevard Corridor Project - Environmental Design
Services
$61,847 $61,847 P 10/1/2019 12/31/2024
Contractor: (091850) WIDENER & ASSOCIATES
10/1/2019
CAG-19-294 WSDOT - Utility Construction Agreement UTB 1296 for I-405 $366,500 $366,500 P 10/22/2019 12/31/2024
Contractor: (089300) DEPT. OF TRANSPORTATION
10/22/2019
CAG-19-295 BNSF - Preliminary Engineering Services Agreement - Park Avenue North
Extension Project - received signed contract back on 4/13/2021
$30,000 $30,000 P 11/6/2019 12/31/2024
Contractor: (012418) BNSF RAILWAY COMPANY
11/6/2019
CAG-19-313 Otak, Inc. - Design Services for the Montroe Av NE Storm Improvement
Project - Phase 1
$189,602 $1,931,554 P 10/30/2019 12/31/2024
Contractor: (058565) OTAK INC
10/30/2019
Adden #1-20 - Otak, Inc. - Pilot Infiltration Tests for Monroe Ave NE
Storm Improvement (New Expiration Date: 12/31/2020)
$37,935Addendum Adden #1-20 4/27/2020
Adden #2-20 - Otak, inc. - Monroe Ave NE Storm Improvement - Phase 2
(SWP274080) (New Expiration Date: 12/31/2021)
$558,917Addendum Adden #2-20 12/16/2020
Adden #3-21 - Otak, Inc - time extension (New Expiration Date:
06/30/2022)
$0Addendum Adden #3-21 12/15/2021
Adden #4-22 - Otak, inc. - Monroe Ave NE Storm Improvement - Phase 3
(SWP2740) (New Expiration Date: 12/31/2024)
$1,145,100Addendum Adden #4-22 5/19/2022
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AGENDA ITEM #7. b)
Expiring Contracts Summary
For 10/01/2024 to 03/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-19-340 WSDOT - Local Agency Agreement for the Wiliams Av S & Wells Av S
Conversion Project ($3,850,000.00)
$3,850,000 $3,850,000 R 12/26/2019 12/31/2024
Contractor: (1257) WA ST DOT - NW REGION
12/26/2019
CAG-19-343 DGK, Inc. dba Widener & Associates - Environmental Services: Bronson
Way Bridge
$70,712 $70,712 P 12/23/2019 12/31/2024
Contractor: (091850) WIDENER & ASSOCIATES
12/23/2019
CAG-19-366 All Traffic Data Services - Provide More traffic Counts on an on-call basis $25,000 $68,105 P 12/13/2019 12/31/2024
Contractor: (001985) ALL TRAFFIC DATA SERVICES, LLC
Women Owned
12/13/2019
Adden #1-21 - All traffic Data -Extension of our contract for Traffic Count
Data (New Expiration Date: 12/31/2022)
$0Addendum Adden #1-21 12/9/2021
Adden #2-22 - All Traffic Data - Extension of our contract for fee amount
and traffic gathering data (New Expiration Date: 12/31/2023)
$25,000Addendum Adden #2-22 11/28/2022
Adden #3-23 - All Traffic Data - Contract time extension for traffic data
collection (New Expiration Date: 12/31/2024)
$18,105Addendum Adden #3-23 12/20/2023
CAG-20-002 Sargent Engineers - Engineering Services: Bronson Way Bridge $99,884 $389,864 P 4/14/2020 12/31/2024
Contractor: (070505) SARGENT ENGINEERS INC
Minority Owned, Women Owned
4/14/2020
Adden #1-20 - Sargent Engineers - Seismic Retrofit and Painting$90,990Addendum Adden #1-20 7/29/2020
Adden #2-21 - Sargent Engineers, inc. - Engineering Services for
Bronson Way Bridge - Seismic Retrofit and Painting (New Expiration
Date: 12/31/2024)
$99,990AddendumAdden #1-21 12/30/2021
Adden #3-21 - Sargent Engineers, inc. - Engineering Services for
Bronson Way Bridge - Seismic Retrofit and Painting (New Expiration
Date: 12/31/2024)
$99,000Addendum Adden #3-22 4/15/2022
CAG-20-041 US Dept of Agriculture and Animal & Plant Health Inspection Services -
Wildlife Hazard Mitigation Services at Renton Municipal Airport
$245,501 $245,501 P 2/25/2020 12/31/2024
Contractor: (083655) USDA, APHIS; GENERAL
2/25/2020
CAG-20-092 Widener & Associates - Support Services to relieve the flood caused
blockage of the Seaplane Base at the City of Renton Municipal Airport
$74,573 $74,573 P 4/28/2020 12/31/2024
Contractor: (091851) COWLING & CO LLC
4/28/2020
Adden #1-20 - Widener & Associates - Additional terms and agreement -
Provide Permitting Support Services to Relieve the Flood Caused
Blockage of the Seaplane Base
$0Addendum Adden #1-20 8/4/2020
Adden- 10-14-2021- BUSINESS NAME CHANGE TO Cowling dba
Widener & Associates per 10-14-2021 email - Provide Permitting Support
Services to Relieve the Flood Caused Blockage of the Seaplane Base
$0Addendum10/1/4202
Adden #2-23 - Cowling & Co, LLC - Time Extension (New Expiration
Date: 12/31/2024)
$0Addendum Adden #2-23 4/5/2023
CAG-20-095 Cowling & Company dba Widener & Assoc - Environmental Services for
the Wells & Williams project.
$82,081 $117,058 P 6/3/2020 12/31/2024
Contractor: (091851) COWLING & CO LLC
6/3/2020
Adden #1-21 - Cowling & Company dba Widener & Assoc - BNSF
Implementation & NEPA Update- Wells & Williams project.
$34,977Addendum Adden #1-21 1/4/2021
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AGENDA ITEM #7. b)
Expiring Contracts Summary
For 10/01/2024 to 03/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-20-106 Mott MacDonald, LLC - Assessment of flood damages to the Airport
Seaplane Base Infrastructure & nagavational areas
$67,700 $87,995 P 5/18/2020 12/31/2024
Contractor: (051522) MOTT MACDONALD LLC
5/18/2020
Adden #1-20 - mott Macdonald, llc - Provide Marine Engineering Services$0Addendum Adden #1-20 8/10/2020
Adden #2-21 - Mott Macdonald, LLC - Assessment of flood damages to
the Airport Seaplane Base Infrastructure & nagavational areas (New
Expiration Date: 12/31/2021)
$20,295Addendum Adden #2-21 1/4/2021
Adden #3-23 - MOTT MACDONALD LLC -Time Extension Only (New
Expiration Date: 12/31/2024)
$0Addendum Adden #3-23 5/26/2023
CAG-20-132 Agreement with the Federal Aviation Administration for Coronavirus Aid,
Relief, and Economic Security (CARES) Act funding
$69,000 $69,000 R 7/11/2020 12/31/2024
Contractor: UNKNOWN VENDOR
7/11/2020
CAG-20-432 Perteet, Inc - Houser Way/BNSF Improvements and Complete
Streets-Construction Management Services
$271,636 $271,636 P 3/19/2021 12/31/2024
Contractor: (061292) PERTEET INC
3/19/2021
Adden #1-21 - perteet - Time Extension only (New Expiration Date:
12/31/2024)
$0Addendum Adden #1-21 10/8/2021
Adden #3-23 - PERTEET INC - Update WSDOT Indirect Cost Rates
(ICR) (New Expiration Date: 12/31/2024)
$0Addendum Adden #3-23 11/21/2023
Adden #3-24 - Update WSDOT Indirect Cost Rates (ICR) (New Expiration
Date: 12/31/2024)
$0Addendum Adden #3-24 8/30/2024
CAG-21-003 Westwater Construction Company - Houser Way Intersection and
Pedestrian Improvements Project
$1,169,867 $1,229,015 P 7/21/2021 12/31/2024
Contractor: (091527) WESTWATER CONSTRUCTION CO
7/21/2021
CO #1-22 - Westwater Construction Co - BNSF Junction Boxes (New
Expiration Date: 03/30/2024)
$25,000Change CO #1-22 8/15/2022
CO #3-22 - Westwater Construction Co - Adjust Franchise Utilities (New
Expiration Date: 03/30/2024)
$6,000Change CO #3-22 8/17/2022
CO #2-22 - Westwater Construction Co - Extra Bollard Shipping Costs
(New Expiration Date: 03/30/2024)
$7,155Change CO #2-22 8/17/2022
CO #4-22 - Westwater Construction, Co - Change Order #4 Added
Working Days (New Expiration Date: 03/30/2024)
$0Change CO #4-22 8/25/2022
CO #5-24 - Westwater Construction Company - Change Order #5: Delete
Plant Establishment Bid Item (New Expiration Date: 12/31/2999)
$-1,700Change CO #5-24 3/4/2024
CO #6-24 - Westwater Construction Company - Change Order #6:
Contract Reconciliation (New Expiration Date: 12/31/2024)
$22,692Change CO #6-24 7/23/2024
CAG-21-223 NORPAC Property Solutions - Professional Services Contract - Custodial -
Maintenance Building
$16,860 $16,860 P 9/20/2021 12/31/2024
Contractor: (055844) NORPAC PROPERTY SOLUTIONS
9/20/2021
CAG-21-224 NORPAC Property Solutions - Professional Services Contract - Custodial -
Airport Building
$33,750 $33,750 P 9/20/2021 12/31/2024
Contractor: (055844) NORPAC PROPERTY SOLUTIONS
9/20/2021
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AGENDA ITEM #7. b)
Expiring Contracts Summary
For 10/01/2024 to 03/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-21-231 Wagner Architects - Provide a master plan that will include layout,
development and location for parks maintenance shop
$50,000 $257,150 P 9/30/2021 10/30/2024
Contractor: (068828) ROBERT WAGNER ARCHITECTS
9/30/2021
Adden #1-22 - Wagner Architects - Additional fee and time extension
(New Expiration Date: 07/22/2022)
$30,000Addendum Adden #1-22 2/24/2022
Adden #2-23 - Wagner Architects - Additional site assessment for Parks
Maintenance Shop - Time Extension only (New Expiration Date:
12/31/2023)
$0Addendum Adden #2-23 4/14/2023
Adden #3-24 - ROBERT WAGNER ARCHITECTS - Additional fee and
time extension for Parks Maintenance Shop preliminary design. (New
Expiration Date: 10/30/2024)
$94,650AddendumAdden #3-24 6/25/2024
Adden #3-24 - ROBERT WAGNER ARCHITECTS - Survey addition for
Parks Maintenance Shop design (New Expiration Date: 10/30/2024)
$41,250Addendum Adden #4/24 7/11/2024
Adden #4-24 - ROBERT WAGNER ARCHITECTS - `Survey addition for
Parks Maintenance Shop design (New Expiration Date: 12/31/2024)
$41,250Addendum Adden #4-24
CAG-21-261 Gary Harper Construction, Inc. - Lift Station and Force Main Rehabilitation
Phase 2 (Group 1B)
$518,571 $518,571 P 3/28/2022 12/31/2024
Contractor: (028562) GARY HARPER CONSTRUCTION INC
3/28/2022
CAG-22-053 Carollo Engineers, Inc. - 2022 Renton Sewer Replacement $443,709 $598,325 P 4/7/2022 12/31/2024
Contractor: (013783) CAROLLO ENGINEERS PC
4/7/2022
Adden #1-23 - Carollo Engineers PC - 2022 Sanitary Sewer Replacement
Project (New Expiration Date: 12/31/2023)
$90,043Addendum Adden #1-23 9/11/2023
REVISED Adden #1-23 - Carollo Engineers PC - 2022 Sanitary Sewer
Replacement Project - Wrong Expiration date given - should be
12/31/2024 (New Expiration Date: 12/31/2024)
$0Addendum9/21/2023
Adden #2-24 - CAROLLO ENGINEERS PC - Sanitary Sewer
Replacement Project Phase II, WTR-27- (New Expiration Date:
12/31/2024)
$24,884Addendum Adden #2-24 3/6/2024
Adden #3-24 - CAROLLO ENGINEERS PC - AMENDMENT NO. 3 TO
AGREEMENT FOR 2022 RENTON SEWER REPLACEMENT to add
work as specified in Exhibit A-3. (New Expiration Date: 12/31/2024)
$39,689Addendum Adden #3-24 9/20/2024
CAG-22-072 WSP USA, Inc. - Hardie Avenue SW – SW 7th Street Storm System
Improvement Project, Phase 3 - Easement Assessment & Technical
Supports
$34,825 $52,325 P 3/10/2022 12/31/2024
Contractor: (060557) WSP USA INC
3/10/2022
Adden #1-23 - WSP USA, Inc - Hardie Avenue SW – SW 7th Street
Storm System Improvement Project, Phase 3 (New Expiration Date:
12/31/2023)
$17,500Addendum Adden #1-23 8/7/2023
Adden #2-23 - WSP USA, Inc - Hardie Ave SW - SW 7th St Storm
System Improvement Project, Phase 3 (New Expiration Date:
12/31/2024)
$0Addendum Adden #2-23 12/20/2023
CAG-22-178 Applied Ecology, LLC - 2022-2023 Cedar River Maintenance Dredge
Project Vegetation Management
$111,515 $158,195 P 8/8/2022 2/28/2025
Contractor: (005221) APPLIED ECOLOGY LLC
8/8/2022
CO #1-24 - APPLIED ECOLOGY LLC - Change order associated with
extending vegetation management work through 2024 along Cedar River.
(New Expiration Date: 02/28/2025)
$46,680Change CO #1-24 7/30/2024
CAG-22-389 Cities Digital, Inc. - Professional Services hours for digital implementation
of Laserfiche for Utility Systems
$60,000 $60,000 P 12/15/2022 12/31/2024
Contractor: (015775) CITIES DIGITAL INC
12/15/2022
CAG-23-005 GARY HARPER CONSTRUCTION INC - Construction Contract for West
Hill Booster Pump Station Improvements Project WTR-27-04184
$2,669,705 $2,669,705 P 4/24/2023 12/31/2024
Contractor: (028562) GARY HARPER CONSTRUCTION INC
4/24/2023
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AGENDA ITEM #7. b)
Expiring Contracts Summary
For 10/01/2024 to 03/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-23-013 King County - 2023-2024 WRR Grant - this one covers solid waste projects
(rec: $194,334.00)
$194,334 $194,334 R 3/21/2023 12/31/2024
Contractor: UNKNOWN VENDOR
3/21/2023
CAG-23-014 2023-2024 Haz Waste Grant - hazardous waste collection and education
projects - Receivable $70,822.08
$0 $0 R 7/26/2023 3/31/2025
Contractor: UNKNOWN VENDOR
7/26/2023
CAG-23-048 LASER UNDERGROUND - Thunder Hills Interceptor Rehabilitation $2,052,253 $2,599,372 P 6/2/2023 12/31/2024
Contractor: (043664) LASER UNDERGROUND
Women Owned
6/2/2023
CO #1-23 - Laser Underground - Additional costs associated with tree
removal. (New Expiration Date: 02/07/2024)
$21,580Change CO #1-23 7/27/2023
CO #2-23 - Laser Underground - Additional costs associated with various
utility conflicts. (New Expiration Date: 02/07/2024)
$19,360Change CO #2-23 7/27/2023
CO #3-24, LASER UNDERGROUND - Additional costs associated with
difficult, unanticipated trenching conditions. (New Expiration Date:
02/07/2024)
$34,310Change Adden #3-24 1/2/2024
CO #4-24 - LASER UNDERGROUND - Extending storm drains, and
removing project end date from contract. (New Expiration Date:
06/30/2024)
$1,864Change CO #4-24 1/22/2024
CO #5-24 - LASER UNDERGROUND - Placing Geotextile Fabric to
support quarry spall road. (New Expiration Date: 06/30/2024)
$9,817Change CO #5-24 3/18/2024
CO #6-24 - LASER UNDERGROUND - Insituform to build transition liner
for two size transitions. (New Expiration Date: 06/30/2024)
$13,555Change CO #6-24 4/16/2024
CO #7-24 - LASER UNDERGROUND - Laser re-cored MH #3 to avoid
tree removal. (New Expiration Date: 06/20/2024)
$2,460Change CO #7-24 4/16/2024
incorrect amount submitted from dept for CO #5-24 - LASER
UNDERGROUND - Placing Geotextile Fabric to support quarry spall
road. (New Expiration Date: 06/30/2024)
$-9,817Change CO #5-24 3/18/2024
corrected CO #5-24 - LASER UNDERGROUND - Placing Geotextile
Fabric to support quarry spall road. (New Expiration Date: 06/30/2024)
$9,799Change CO #5-24 4/16/2024
CO #8-24 - LASER UNDERGROUND - Locating existing sewer main.
(New Expiration Date: 12/31/2024)
$41,514Change CO #8-24 5/2/2024
CO #9-24 - LASER UNDERGROUND - Switch materials from HDPE to
C900. Cost to bring leftover HDPE to shops. (New Expiration Date:
12/31/2024)
$60,139Change CO #9-24 5/3/2024
CO #13-24 - LASER UNDERGROUND - Extending Wall Footing drains to
daylight across road, CO #13, Wall Footing Drains (New Expiration Date:
12/31/2024)
$1,864Change CO #13-24 5/7/2024
CO #10-24 - Cost associated with Stream Bypass, CO #10 (New
Expiration Date: 12/31/2024)
$25,968Change CO #10-24 5/2/2024
CO #11-24 - Additional Shoring materials, and equipment necessary for
unanticipated trench depth. (New Expiration Date: 12/31/2024)
$16,360Change CO #-11-24 5/22/2024
CO #14-24 - LASER UNDERGROUND - Thunder Hills Stream Bank
Repair (New Expiration Date: 12/31/2024)
$96,834Change CO #14-24 6/17/2024
CO #12-24 - LASER UNDERGROUND - Compensation for extra labor
and equipment expenses for the unanticipated trench depth and differing
pipe slope. CO #12, Extra Depth and revised pipe slope. (New Expiration
Date: 12/31/2024)
$201,513Change CO #12-24 6/21/2024
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AGENDA ITEM #7. b)
Expiring Contracts Summary
For 10/01/2024 to 03/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-23-082 OSBORN CONSUL TING INC - Final Design of the SE 172nd St & 125th
Ave SE GSI Project
$132,614 $231,583 P 3/17/2023 12/31/2024
Contractor: (058414) OSBORN CONSULTING INC
3/17/2023
Adden #1-23 - Osborn Consulting, Inc - Time Extension for Final Design
of the SE 172nd St & 125th Ave SE GSI Project (New Expiration Date:
06/30/2024)
$0Addendum Adden #1-23 12/20/2023
Adden #2-24 - Osborn Consulting, Inc - Adding services for 95% and
100% Design - SE 172nd St, Retrofit, Water Quality Treatment, SE 172nd
St, 125th Ave SE, GSI, Green Stormwater Infrastructure, Permeable
Pavement, Porous Concrete, Osborn, Soos Creek, Biop (New Expiration
Date: 12/31/2024)
$98,969Addendum Adden #2-24 2/5/2024
CAG-23-127 BlueLine - NE 12th St Water Main Replacement Project (WTR-27-04233) $178,810 $216,850 P 4/5/2023 12/31/2024
Contractor: (000064) ATWELL LLC
4/5/2023
CO #1-24 - ATWELL LLC - Amendment to design contract, to include
new storm design work. (New Expiration Date: 12/31/2024)
$38,040Change CO #1-24 2/16/2024
CAG-23-130 RH2 Engineering, Inc. - Services During Construction (SDC) contract -
West Hill Booster Pump Station Improvements Project, WTR-27-04184
$220,000 $220,000 P 5/19/2023 1/31/2025
Contractor: (068180) RH2 ENGINEERING INC
5/19/2023
CAG-23-151 Fehr & Peers - Complete an update of the 2008 Comprehensive Walkway
Plan
$92,460 $92,460 P 4/27/2023 12/31/2024
Contractor: (025801) FEHR & PEERS
4/27/2023
CAG-23-163 DOWL, LLC - This agreement with DOWL, LLC, in an amount not to
exceed $209,368, is for design services for security improvements and
enhancements at the Renton Municipal Airport.
$209,368 $209,368 P 5/4/2023 12/31/2024
Contractor: (021970) DOWL LLC
5/4/2023
CAG-23-167 Fehr & Peers - Complete an update of the 2008 Comprehensive Walkway
P
$92,460 $92,460 P 5/4/2023 12/31/2024
Contractor: (025801) FEHR & PEERS
5/4/2023
CAG-23-179 FOSTER GARVEY PC - Legal Services, Permanent Easement,
Temporary Construction Easement, Purchase and Sale Agreement,
Monroe Ave NE Infiltration Facility
$25,000 $25,000 P 5/11/2023 12/31/2024
Contractor: (027127) FOSTER GARVEY PC
5/11/2023
CAG-23-213 Sound Resource Management Group, LLC. - Solid Waste Consultant
Services
$32,000 $32,000 P 5/26/2023 12/31/2024
Contractor: (076055) SOUND RESOURCE MGMT GROUP INC
5/26/2023
CAG-23-348 CASCADIA CONSULTING GROUP INC - Solid Waste Planning -
Sustainable Materials Management Strategic Plan Update
$46,266 $46,266 P 12/21/2023 12/31/2024
Contractor: (014287) CASCADIA CONSULTING GROUP INC
Minority Owned, Disadvantaged Business, Women Owned
12/21/2023
CAG-23-373 FULL CIRCLE ENVIRONMENTAL INC - Providing outreach, education,
technical assistance, and recognition, the City's Used Oil Collection and
Outreach Program
$42,822 $42,822 P 10/13/2023 10/31/2024
Contractor: (027977) FULL CIRCLE ENVIRONMENTAL INC
10/13/2023
CAG-23-375 ELTEC dba Schindler Elevator - Conduct Repairs to City Hall Elevator $24,240 $24,240 P 10/16/2023 12/31/2024
Contractor: (071032) SCHINDLER ELEVATOR CORPORATIO
10/16/2023
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AGENDA ITEM #7. b)
Expiring Contracts Summary
For 10/01/2024 to 03/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-23-409 ENTRANCE CONTROLS - Card Access work at City Hall, 4th and 7th
Floors
$8,764 $15,082 P 11/9/2023 12/31/2024
Contractor: (043705) ENTRANCE CONTROLS
11/9/2023
CO #1-24 - ENTRANCE CONTROLS - Additional card access work for
City Hall. (New Expiration Date: 12/31/2023)
$0Change CO #1-24 3/4/2024
correction for CO #1-24 - original entry is missing the dollar amount of
$6,317.54 (New Expiration Date: 12/31/2023)
$6,318Change3/4/2024
CAG-23-416 City of Kent - MOU to administer 2023-2024 Re-City Grant $0 $0 M 11/21/2023 12/31/2024
Contractor: UNKNOWN VENDOR
11/21/2023
CAG-23-457 INTRACOMMUNICATION NETWORK - Non-Exclusive On-Call Data
Cabling
$50,000 $50,000 P 12/21/2023 12/31/2024
Contractor: (038525) INTRACOMMUNICATION NETWORK
12/21/2023
CAG-23-458 Non-Exclusive On-Call Fire System Maintenance and Inspections $50,000 $50,000 P 12/21/2023 12/31/2024
Contractor: (000073) SHINN MECHANICAL INC
12/21/2023
CAG-23-459 E2 OPTICS LLC - Non-Exclusive On-Call Data Cabling Networking / Ethern $50,000 $50,000 P 12/21/2023 12/31/2024
Contractor: (000074) E2 OPTICS LLC
12/21/2023
CAG-23-460 MCKINSTRY ESSENTION LLC - Conduct a Facilities Condition
Assessment of the 200 Mill Building
$25,000 $25,000 P 12/22/2023 12/31/2024
Contractor: (048353) MCKINSTRY ESSENTION LLC
12/22/2023
CAG-24-009 Cascadia Consulting Group - Solid Waste Planning and Technical Services
-Recycling Anti-contamination contract
$70,000 $70,000 P 4/8/2024 12/28/2024
Contractor: (014287) CASCADIA CONSULTING GROUP INC
Minority Owned, Disadvantaged Business, Women Owned
4/8/2024
CAG-24-015 King County Metro - 2024-2025 ORCA Cards and Business Passport
Products
$113,190 $217,674 P 3/5/2024 2/28/2025
Contractor: (041608) KING CNTY FINANCE
3/5/2024
Adden #1-24 - King County Metro - Amendment to 2024-2025 ORCA
Cards and Business Passport Products (New Expiration Date:
02/28/2025)
$104,484Addendum Adden #1-24 7/29/2024
CAG-24-018 COSCO FIRE PROTECTION INC - Non-Exclusive On-Call Fire System
Maintenance and Inspections
$50,000 $50,000 P 1/31/2024 12/31/2024
Contractor: (018505) COSCO FIRE PROTECTION INC
1/31/2024
CAG-24-036 Carollo Engineers, Inc - On-call wastewater hydraulic modeling and
planning services.
$49,000 $49,000 P 2/16/2024 12/31/2024
Contractor: (013783) CAROLLO ENGINEERS PC
2/16/2024
CAG-24-068 KLJ FINANCIAL CONSULTING - 2024 Comprehensive Rate Study for
Piped Utilities
$141,648 $141,648 P 3/19/2024 3/31/2025
Contractor: (042557) KLJ FINANCIAL CONSULTING
Women Owned
3/19/2024
CAG-24-080 PACIFIC GLASS INC - Non-Exclusive On-Call Window Maintenance and
Repair
$50,000 $50,000 P 3/28/2024 3/1/2025
Contractor: (059395) PACIFIC GLASS INC
3/28/2024
CAG-24-088 CORAL CONSTRUCTION COMPANY - Guardrail Replacement $116,725 $151,402 P 4/11/2024 3/21/2025
Contractor: (018352) CORAL CONSTRUCTION COMPANY
4/11/2024
CO #1-24 - CORAL CONSTRUCTION COMPANY - Coral Construction -
Change Order 1 - Guardrail Replacement Project (New Expiration Date:
03/21/2025)
$34,677Change CO #1-24 7/17/2024
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AGENDA ITEM #7. b)
Expiring Contracts Summary
For 10/01/2024 to 03/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-24-091 MOCON FENCE CONTRACTORS - Handrail and fencing replacement $25,618 $25,618 P 4/12/2024 3/14/2025
Contractor: (050199) MOCON FENCE CONTRACTORS
4/12/2024
Adden #1-24 - MOCON FENCE CONTRACTORS - Time extension on
expiration date (New Expiration Date: 03/14/2025)
$0Addendum Adden #1-24 7/17/2024
CAG-24-101 MACKENZIE ENGINEERING INC - Programming, Three options, and
Conceptual Plans FOR City Hall first floor remodel.
$119,000 $119,000 P 6/14/2024 12/31/2024
Contractor: (045998) MACKENZIE ENGINEERING INC
6/14/2024
CAG-24-110 TRIANGLE ASSOCIATES INC - Hazardous Waste Safer Cleaning Public
Engagement, community engagement, safer cleaning, hazardous waste,
multifamily.
$25,000 $25,000 P 6/14/2024 12/31/2024
Contractor: (000185) TRIANGLE ASSOCIATES INC
6/14/2024
CAG-24-146 SHIELS OBLETZ JOHNSEN INC - Develop an Operator Agreement and
Master Lease for Pavilion
$49,000 $49,000 P 6/5/2024 3/31/2025
Contractor: (074555) SHIELS OBLETZ JOHNSEN INC
6/5/2024
CAG-24-163 THREE RIVERS MOSQUITO & VECTOR - 2024 Mosquito Abatement
Program SWP-27-2000
$91,026 $91,026 P 6/24/2024 12/1/2024
Contractor: (081344) THREE RIVERS MOSQUITO & VECTOR
6/24/2024
CAG-24-201 SERVPRO OF CENTRAL SEATTLE - sewage cleanup for 243 building $7,132 $34,671 P 7/14/2024 10/31/2024
Contractor: (073870) SERVPRO OF CENTRAL SEATTLE
7/14/2024
CO #1-24 - SERVPRO OF CENTRAL SEATTLE - Safe removal of
contaminated materials / sewage clean up at the 243 building (New
Expiration Date: 10/31/2024)
$27,539ChangeCO #1-24 8/12/2024
CAG-24-242 ALTUS TRAFFIC MANAGEMENT LLC - Highlands Reservoir Water Main
Improvements Project - Traffic Control Plan Design Professional Services
$18,000 $18,000 P 8/28/2024 12/31/2024
Contractor: (006602) ALTUS TRAFFIC MANAGEMENT LLC
8/28/2024
CAG-24-243 BELLEVUE LIGHTING LLC - Replace the Electric Pulldown Projection
Screen at Carco Theater
$15,097 $15,097 P 8/28/2024 12/9/2024
Contractor: (000229) BELLEVUE LIGHTING LLC
8/28/2024
CAG-24-244 MGR CONSTRUCTION SERVICES INC - Temporary labor to assist with
assembling,disassembling,storing, and moving cubicles
and furniture.
$10,000 $10,000 P 8/28/2024 10/3/2024
Contractor: (000235) MGR CONSTRUCTION SERVICES INC
8/28/2024
CAg-24-250 URBAN FORESTRY SERVICES - Tree Inventory and Risk Assessment
(Condition) Arborist, Pavilion, Renton Market, Trees
$11,300 $11,300 P 8/30/2024 12/31/2024
Contractor: (008071) URBAN FORESTRY SERVICES
8/30/2024
CAG-24-258 ASSOCIATED EARTH SCIENCES INC - Geotechnical Site Assessment at
Pavilion, Renton Market, Civil
$18,100 $18,100 P 8/28/2024 12/31/2024
Contractor: UNKNOWN VENDOR
8/28/2024
LAG-12-001 Rain City Catering - Leasing of the Renton Pavilion Event Center ($12,000
year + 15% x 5 years =$60,000)
$60,000 $64,000 R 4/16/2012 1/16/2025
Contractor: (4329) RAIN CITY CATERING
4/16/2012
Adden #1-18 - Rain City Catering - Lease term extension$0Addendum Adden #1-18 1/1/2018
Adden #3-23 - Rain City Catering - Extending lease to January 1, 2024.
REC: $15,000.00 (New Expiration Date: 12/31/2023)
$0Addendum Adden #3-23 3/9/2023
Adden #2-22 - Rain City Catering - Lease extension to 12/31/2023 (New
Expiration Date: 12/31/2023)
$0Addendum Adden #2-22 1/27/2022
Adden #4-24 - Rain City Catering - Lease extension January 31, 2024 -
September 30, 2024 (New Expiration Date: 09/30/2024)
$0Addendum Adden #4-24 2/14/2024
Adden #5-24 - Rain City Catering - Extend lease from Sept 30,2024 to
January 16, 2025 (New Expiration Date: 01/16/2025)
$4,000Addendum Adden #5-24 5/28/2024
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AGENDA ITEM #7. b)
Expiring Contracts Summary
For 10/01/2024 to 03/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
187
$21,544,522
11
$4,777,334
3
$0
201
$26,321,856
Total
TotalMiscellaneousReceivablesPayablesPublic Works Subtotal
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AGENDA ITEM #7. b)
Expiring Contracts Summary
For 10/01/2024 to 03/31/2025
612
$43,278,548
25
$24,444,141
16
$257,020
653
$67,979,709
Total
TotalMiscellaneousReceivablesPayablesGrand Total
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AGENDA ITEM #7. b)
AB - 3679
City Council Regular Meeting - 14 Oct 2024
SUBJECT/TITLE: Amendment 6 to 2020 Washington State Department of Health SNAP
Incentive Agreement
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Parks & Recreation Department
STAFF CONTACT: Carrie Olson, Farmers Market Coordinator
EXT.: 7214
FISCAL IMPACT SUMMARY:
Accept an additional $6,000, up to $107,950, as reimbursement from the Washington State Department of
Health between January 1, 2024 and December 31, 2024 for Supplemental Nutrition Assistance Program
(SNAP) incentives at the Renton Farmers Market.
SUMMARY OF ACTION:
From 2016 through 2023, the Renton Farmers Market has facilitated an incentive program for participants in
the Supplemental Nutrition Assistance Program (SNAP). Known formerly as 'Fresh Bucks' and now 'SNAP
Match' the incentive is a dollar-for-dollar match of SNAP benefits to use at the Market, with the incentive
money coming back to Renton Farmers Market in a reimbursement process from an original grant with the
City of Seattle, now with Washington State Department of Health.
The Renton Farmers Market looks to continue this successful incentive program with funding from the
Washington State Department of Health in 2024. This grant through five prior amendments covered up to
$101,950 in incentives as reimbursement, from April 1, 2020 though February 28, 2025, but with this sixth
amendment, will allow up to an additional $6,000 as reimbursement through February 28, 2025.
EXHIBITS:
A. 2020 DOH SNAP Incentive Amendment 6
STAFF RECOMMENDATION:
Approve the 2020 Washington State Department of Health Supplemental Nutrition Assistance Program
Incentive Agreement Amendment 6, to accept an additional $6,000 in funding at the Renton Farmers
Market for January 1, 2024 through February 28, 2025.
AGENDA ITEM #7. c)
DOH Amendment GVL24912-6 Page 1 of 1
Revision 04/2020
CONTRACT AMENDMENT
1. NAME OF CONTRACTOR
City of Renton
Dba Renton Farmers Market
2. CONTRACT NUMBER
GVL24912
1a. ADDRESS OF CONTRACTOR (STREET)
1055 South Grady Way – 6th Floor
2a. AMENDMENT NUMBER
1b. CITY, STATE, ZIP CODE
Renton, WA 98057
6
3. THIS ITEM APPLIES ONLY TO BILATERAL AMENDMENTS.
The Contract identified herein, including any previous amendments thereto, is hereby amended as set forth in Item 5 below by
mutual consent of all parties hereto.
4. THIS ITEM APPLIES ONLY TO UNILATERAL AMENDMENTS.
The Contract identified herein, including any previous amendments thereto, is hereby unilaterally amended as set forth in Ite m 5
below pursuant to that changes and modifications clause as contained therein.
5. DESCRIPTION OF AMENDMENT: The purpose of this amendment is to add federal funding
5a. Consideration: This amendment increases the Contract Consideration by $6,000.00; therefore, the revised maximum
consideration of this contract and all amendments shall not exceed $107,950.
Source of Funds for this Amendment: (FED) $6.000; (ST) $-0-; (Other) $-0-; Total $6,000.
Contractor agrees to comply with applicable rules and regulations associated with these funds.
5b. Period of Performance: is remains unchanged through February 28, 2025.
5c. The Effective Date of this Amendment: is Date of Execution.
6. All other terms and conditions of the original contract and any subsequent amendments thereto remain in full force and
effect.
7. This is a unilateral amendment. Signature of contractor is not required below.
Contractor hereby acknowledges and accepts the terms and conditions of this amendment. Signature is required below
8. CONTRACTOR SIGNATURE (also, please print/type your name)
{{Sig_es_:signer1:signature}}
DATE
{{Dte_es_:signer1:date}}
9. DOH CONTRACTING OFFICER SIGNATURE
{{Sig_es_:signer2:signature}}
DATE
{{Dte_es_:signer2:date}}
This document has been approved as to form only by the Assistant Attorney General.
AGENDA ITEM #7. c)
AB - 3674
City Council Regular Meeting - 14 Oct 2024
SUBJECT/TITLE: Reynolds General Contracting CAG 22-219 Project Closeout
RECOMMENDED ACTION: Council Concur
DEPARTMENT: Public Works Facilities Division
STAFF CONTACT: Jeff Minisci , Facilities Director
EXT.: 425-430-6643
FISCAL IMPACT SUMMARY:
The original contract amount was $345,148.00 and the final contract amount is $364,696.00 (not including
WSST) There is sufficient funding in the 2024 Public Work Capital Improvement Program budget for payment
of the final contract amount.
SUMMARY OF ACTION:
The Human Resource (HR) Department Tenant Improvement Project CAG 22-219 contract was awarded to
Reynolds General Contracting, Inc. on March 17, 2023. The contractor started construction on April 17, 2023,
and completed construction September 1, 2023.
The project included adding a shared breakroom, lockable storage room, and office space for relocation of
Human Resource Department from 1st Floor to 7th Floor of City Hall. The work involved the improvement of
carpets, flooring, casework, paint, and hardware. Mechanical, electrical, and plumbing systems were added to
meet current operating needs and code requirements.
EXHIBITS:
A. Notice of Completion
B. Invoice and Payment Checklist
STAFF RECOMMENDATION:
Accept the HR Tenant Improvement of the 7th floor project (CAG 22-219) and authorize the release of the
retainage bond after 60 days once all the required releases from the Washington State agencies have been
obtained.
AGENDA ITEM #7. d)
AB - 3686
City Council Regular Meeting - 14 Oct 2024
SUBJECT/TITLE: 2025 and 2026 Utility Revenue Requirements, Capital Improvement
Program, and Fees
RECOMMENDED ACTION: Refer to Utilities Committee
DEPARTMENT: Public Works Utility Systems Division
STAFF CONTACT: Ron Straka, Utility Systems Director
EXT.: 7239
FISCAL IMPACT SUMMARY:
The proposed revenue increase will generate $375,331 in 2025 for the water utility, $248,268 in 2026 for the
wastewater utility, and $447,102 in 2025, and $464,509 in 2026 for the surface water utility. There is no
proposed revenue increase for the water utility in 2026 and for wastewater in 2025. Also, there is no proposed
revenue increase for the Skyway wholesale water rate.
SUMMARY OF ACTION:
The Public Works (PW) Utility Systems Divisionhired a consultant to complete the comprehensive rate study
and update the Utility Rate Modelsfor the 2025 and 2026 biennium budget and provide six-year revenue
projections for each utility.The recommended revenue increases for the water utility in 2025 is 2%and 0% in
2026, 0% in 2025 and 2% in 2026 for the wastewater utility, and 3.5% each year for the surface
waterutility.The combined total dollar increase per month for all three utility sections for an average single-
family residential customer is $1.35 in 2025 and $1.29 in 2026.
In addition, staff proposes to continue to defer the King County Sewer Rate Stabilization Charge for 2025 and
2026. The Metropolitan King County Council has adopted the wastewater treatment charge for 2025, which is
collected by the city from our wastewater utility customers and passed through to King County. The PW Utility
Systems Division recommends the adoption of the approved 2025 King County wastewater treatment charge
of $58.28 and the 2026 projected King County wastewater treatment charge of $62.36. The Metropolitan King
County Council will adopt the 2026 wastewater treatment charge before July 1, 2025. If the 2026 adopted rate
is different than the projected 2026 wastewater treatment charge, we will present the adopted rate to Renton
City Council for adoption.
Staff also proposes increasing the utilitysystem development charges for the waterutility by $175 (3.61%), the
wastewater utility by $375 (10.27%), and thesurface water utility$50 (2.17%)in 2025for a typical new single-
family connection to provide funding forutilitycapital improvement programs.The 2026 utility system
development charges will be the same as the 2025 charges for the water, wastewater and surface water
utilities.
The city’swater utility provides wholesale water service to Skyway Water and Sewer District pursuant toan
approved Interlocal Agreement (CAG-93-097).We propose that the 2025 and 2026 wholesale water rate
remain at the 2024 rate of $3.84 per one-hundred cubic-feet.
EXHIBITS:
AGENDA ITEM #7. e)
A. Issue Paper
B. Average Monthly Rates
C. System Development Charges
D. System Development Charges Comparison
E. CIP Maps
F. Fee Schedule
G. 2025-2026 Rates Ordinance
STAFF RECOMMENDATION:
The staff recommended changes as outlined in this agenda bill and attached ordinance will be included in the budget
legislation presented to the Committee of the Whole as part of the 2025-2026 biennium budget adoption. No action by
the Utilities Committee is requested.
AGENDA ITEM #7. e)
Public Works Department
Memorandum
DATE:October 14, 2024
TO:Ed Prince, Council President
Members of Renton City Council
VIA:Armondo Pavone, Mayor
FROM:Martin Pastucha, Administrator
STAFF CONTACT:Ronald Straka, Utility Systems Director, ext. 7239
SUBJECT:2025 and 2026 Water, Wastewater and Surface Water
Utilities Revenue Requirements, Capital Improvement
Program (CIP), and Fees
ISSUE:
Should Council approve the proposed 2025 and 2026 utility revenue requirements for
the water, wastewater and surface water utilities, CIP, and fees, and adopt the
proposed ordinance to implement the changes?
RECOMMENDATION:
•Approve the proposed 2025 and 2026 revenue increase of 2% in 2025 and 0% in
2026 for the water utility, 0% in 2025 and 2% in 2026 for the wastewater utility,
and 3.5% each year for the surface water utility.
•Approve the recommendation to not implement the King County rate
stabilization charge for 2025 and 2026 per wastewater account.
•Adopt the 2025 King County wastewater treatment monthly charge of $58.28
that has been approved by the Metropolitan King County Council and the
proposed 2026 monthly charge of $62.36.
•Approve the proposed 2025 and 2026 water, wastewater and surface water
utility system development charges for inclusion in the city’s 2025-2026 fee
schedule.
•Approve the proposed Skyway wholesale water rate of $3.84 for 2025 and 2026.
AGENDA ITEM #7. e)
Ed Prince, Council President
Page 2 of 8
October 14, 2024
\
•Adopt the proposed piped utility rate ordinance to implement the 2025-2026
water, wastewater, and surface water utility rates; the utility system
development charges; the Skyway Water and Sewer District wholesale water
rates; and the King County pass through 2025 and 2026 wastewater treatment
charges to be effective on the first day of January 2025.
BACKGROUND SUMMARY:
In 2010 Council adopted financial criteria to stabilize the utility funds. The financial
criteria include:
•Fund Balance, Operating Reserves, and Rate Stabilization:
▪Water, Wastewater, and Surface Water funds: 12% of annual
operating expenses or 30 to 45 days.
▪King County Wastewater Treatment: $380,000.
•Capital Contingency as System Reinvestment and Debt Service:
▪Water: 1.25 DSC and approximately $4 million annual system
reinvestment.
▪Wastewater: 1.25 DSC and approximately $3 million annual
system reinvestment.
▪Surface Water: 1.25 debt service coverage (DSC) and
approximately $3 million annual system reinvestment.
•Bonds versus Cash Funded Projects:
▪All non-Capital Improvement Program (CIP) projects should be
paid for using rates (programs, system plans, education materials,
etc.).
▪All system reinvestment, maintenance, replacement, and
rehabilitation CIPs should be paid for using rates.
▪CIPs for new infrastructure, growth or increased capacity can be
paid for using bonds.
Over the past 14 years, city utilities placed a high priority on reinvesting in the existing
infrastructure and replacing, rehabilitating, and maintaining the system. The city has
been able to avoid issuing additional debt during this period, which has stabilized the
utility funds, reduced debt service costs and debt to equity ratio. The water, wastewater
and surface water utilities are on target to be debt free by 2027, with plenty of
capacity to issue debt as appropriate in the future.
Budget Considerations
Capital Improvement Program (CIP) – Funds 425, 426 and 427
AGENDA ITEM #7. e)
Ed Prince, Council President
Page 3 of 8
October 14, 2024
\
The emphasis in the utility capital improvement program for 2025 and 2026 is on
providing infrastructure improvements, replacement, and rehabilitation to serve
existing and future customers, and to support planned growth. In addition, the water,
wastewater and surface water utilities must maintain a level of system reinvestment to
ensure our infrastructure is reliably replaced or rehabilitated to maintain and operate
efficiently to provide safe, reliable, and sustainable utility services to the community.
Water Utility
The water utility CIP consists of transmission and distribution main improvements and
system reinvestments, infrastructure improvements, increased reservoir capacity for
future growth demands and emergency power improvements (see water CIP map for
project locations). The water utility CIP projects for 2025 and 2026 and requested
budget amounts (in thousands of dollars) are listed below in priority order:
Water Utility Projects
2025
Budget
Request
2026
Budget
Request
Highlands Water Main Improvements $ 233 $ 200
Emergency Response Projects $ 100 $ 100
WSDOT I-405 Water Relocations $ 113 -
Steel/AC Watermain Replacement $ 1,500 $ 1,500
Telemetry Improvements $ 100 $ 100
Reservoir PRV Meters $ 300 $ 300
Reservoir Recoating and Seismic Upgrade $ 200 $ 200
Emergency Power to Pump Stations $ 300 $ 300
Water System Security Improvements $ 50 $ 50
Water Pump Stations Rehabilitation $ 700 $ 500
Water Main Oversizing $ 100 $ 100
Minor (small) Water Improvement Projects $ 200 $ 200
Total Budget Request $ 3,896 $ 3,550
Wastewater Utility
The wastewater utility CIP consists of major sewer upgrades including the Kennydale
Lakeline and the replacement/rehabilitation of force mains, gravity sewer mains and lift
stations (see wastewater CIP map for project locations). The wastewater utility CIP
projects for 2025 and 2026 and requested budget amounts (in thousands of dollars) are
listed below in priority order:
Wastewater Utility Projects
2025
Budget
Request
2026
Budget
Request
Kennydale Lakeline Sewer Upgrade $ 5,138*-
AGENDA ITEM #7. e)
Ed Prince, Council President
Page 4 of 8
October 14, 2024
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Lift Station Rehabilitation $ 500 $ 500
Force Main Rehabilitation/Replacement $ 500 $ 500
Sanitary Sewer Rehabilitation/Replacement $ 2,000 $ 2,000
Miscellaneous/Emergency Projects $ 200 $ 200
Septic to Sewer Program $ 500 $ 500
Total Budget Request $ 4,338 $ 3,700
*Anticipated grant funding of $4.5 million, not included in total
Surface Water Utility
The surface water utility CIP consists of improvement projects including the Stevens Ave
NW to Lind Ave NW Storm System Project, the SW 23rd Street Drainage and Fish
Passage Improvements Project, and the Taylor Ave Phase 2 Drainage Improvement
Project, infrastructure maintenance, replacement and rehabilitation and program work
(see surface water CIP map for project locations). The surface water utility CIP projects
for 2025 and 2026 and requested budget amounts (in thousands of dollars) are listed
below in priority order:
Surface Water Utility Projects
2025
Budget
Request
2026
Budget
Request
Small Scale Stormwater Projects $ 600 $ 400
Cedar River Gravel Removal (Maintenance Dredge) Project - $ 500 *
Sediment Basin Cleaning - $ 150
Talbot Hill Area Mosquito Abatement Program $ 80 $ 80
SW 23rd Street Drainage and Fish Passage Improvements $ 250 $ 500
East Valley Road Storm Systems Improvements $ 102 $ 104
Copper Ridge Storm System Improvement - $ 400
Stevens Ave NW to Lind Ave NW Storm System $ 350 $ 500
Big Soos Creek at 116th Ave SE Improvement Project - $ 500
Taylor Ave Phase 2 Drainage Improvement - $ 500
Total Budget Request $ 1,382 $ 3,134
*Anticipated grant funding, not included in total
Utility Rate Modeling
The Utility Systems Division completed the comprehensive rate study including the
utility rate modeling for the 2025 and 2026 budget and to provide a six-year revenue
projection, with assistance from a utility financial consultant. The goal is to minimize
increase in rates while ensuring adequate funding for the operation and maintenance
programs, regulatory compliance programs, and Capital Improvement Programs. The
increase in capital funding is necessary to complete the proposed system maintenance
and improvement projects for each utility in 2025 and 2026. Other factors driving the
AGENDA ITEM #7. e)
Ed Prince, Council President
Page 5 of 8
October 14, 2024
\
need for additional revenue for the utilities are increased operating costs due to
increased labor/benefits costs, inflation and proposed new program requests included
in the proposed 2025-2026 budget.
Rate modeling for 2025 and 2026 showed no need for a rate increase for the water and
wastewater utilities in both years, and a 3.5% increase each year for the surface water
utility. However, due to unknown factors including increasing salary and benefit costs,
inflation rates, construction costs increases and additional future costs associated with
the new Asset Management Program, along with the fact that the water utility has not
had a utility rate increase since 2022, a 2% rate increase for the water utility in 2025
($0.75 per month increase) and a 2% rate increase for the wastewater utility in 2026
($0.67 per month increase) is recommended. By having a small incremental 2% rate
increase for the water utility in 2025 and the wastewater utility in 2026, it will help to
prevent the need for a larger rate increases in the future. The aggregate rate revenue
increase for all three utilities for 2025 is 1.53% and 1.44% in 2026. Please see below for
past rate increases:
Historical Rate Increases Historical
Inflation Rate
(CPI-U*)
Year Water Wastewater Surface Water June-to-June
2015 0%0%4%1.6%
2016 0%0%4%1.8%
2017 0%4%4%3.0%
2018 0%4%4%3.3%
2019 0%0%0%2.3%
2020 2%2%2%0.9%
2021 2%2%2%5.5%
2022 2%2%2%10.1%
2023 0%3%4%4.6%
2024 0%3%4%3.8%
Totals 6%20%30%37%
10-year
Average
0.6%2.0%3.0%3.7%
*Seattle-Tacoma-Bellevue WA
AGENDA ITEM #7. e)
Ed Prince, Council President
Page 6 of 8
October 14, 2024
\
Exhibit B shows the proposed average monthly bills for the single-family customer class.
The average single-family customer’s total monthly city utility bill will increase by $1.35
in 2025 (1.53% overall) and $1.29 in 2026 (1.44% overall), with the proposed utility rate
increases for the city’s water, wastewater, and surface water utilities.
Proposed New Programs Included the 2025-2026 Utility Rates
The following are the new programs proposed as part of the 2025-2026 city budget that
are funded by the water, wastewater and surface water utilities and included in the
proposed 2025-2026 rates for the utilities:
1. New 1.0 FTE Wastewater/Surface Water Utility Maintenance Supervisor – This
new position request is needed due to the number of staff in the Wastewater/
Surface Water Maintenance section. We currently have only one maintenance
supervisor managing 26 staff, which exceeds the supervisor’s span of control.
The additional maintenance supervisor position will provide better supervision of
the staff resulting in increased productivity, accountability, and enhanced
customer service. The position will also be capable of managing the day-to-day
operations of the maintenance teams and provide coverage when the other
maintenance supervisor is on vacation, sick, or on other types of leave. The total
additional cost is $199,307, which is split equally between the wastewater utility
and the surface water utility Funds 406 and 407.
2. New 1.0 FTE Civil Engineer III position in the water utility – To support the new
reclaimed water program and water utility capital improvement program. The
additional funding requested for the new civil engineer III position in the water
utility (Fund 405) is $214,099 in year 2026.
3. New 1.0 FTE Water Quality/Treatment Plant Operator In-Training position – The
purpose of the new program is to enable existing staff under supervision to
perform water treatment operator work to gain the required experience to be
eligible to become a State certified water treatment plant operator. This will
ensure that the water utility has sufficient certified water treatment plant
operators' candidates in the system for when the currently employed certified
water treatment operators retire or leave employment with the city. A water
treatment operator certification requires up to four-years of working experience
in water quality and treatment operations before an employee would be eligible
to take the Water Treatment Operator IV exam to become a certified Water
Treatment Operator IV. The State Department of Health requires all public water
systems to have certified water treatment operators. The requested additional
budget for the new water quality/ treatment plant operator in-training position
is $167,672 to be funded by Fund 405.
4. Public Works Department Asset Management Program – The Public Works
Department is proposing to implement an Asset Management Program and is
currently developing an asset management plan to guide implementation of this
program. The Asset Management program will map and inventory Public Works
Department infrastructure assets citywide, integrate the use of CityWorks (work
AGENDA ITEM #7. e)
Ed Prince, Council President
Page 7 of 8
October 14, 2024
\
order system) and Geographic Information System (GIS) with data systems
related to infrastructure condition assessments. This information will be used by
the asset management software to analyze actions necessary to extend the
useful life of assets. This will enable improved prioritization of repairs,
rehabilitations, or replacement of assets and project long-term capital
investment needs. The Utility Systems Division (Funds 405, 406, and 407) will be
contributing approximately half of the funding for one (1) new FTE Asset
Management Section Manager position, which will be partially funded by the
elimination of a vacant half-time (0.5 FTE) Secretary II position in the Public
Works Utility Systems Division.
5. Commercial driver’s license training – $15,000 of additional training budget for
the positions that are required to have a commercial driver’s license. The
funding will be used when new employees or promotions of current employees
are hired into positions that requires commercial driver’s licenses. Each utility
budget is requesting an additional $5,000 to be included in Funds 405, 406, and
407.
King County Wastewater Treatment Charge (Fund 416)
In 2021, King County changed their rate setting process for their wastewater treatment
charge from biennium to annual rate adjustments. The King County wastewater
treatment charge will be increasing by 5.75% ($2.84 per month) in 2025 from $55.11 per
month to $58.28 per month, and a projected increase in 2026 of 7.0% ($4.08 per month)
to $62.36 per month. The city is required to collect the King County wastewater
treatment charge from city’s wastewater utility customers and pass the collected
revenue through to King County. The Metropolitan King County Council is required to
set the 2026 wastewater treatment charge by July 1, 2025. If the approved rate is
different than the projected rate, we will present the approved 2026 rate to Council for
approval when that has been approved. Any King County wastewater treatment rate
increase impacts the wastewater utility rates by increasing the amount of utility taxes
paid to the city. In 2009 we established a King County rate stabilization fund to equalize
the way that King County charges for treatment. This charge has been deferred from
2017 through 2024. We are proposing to continue to not assess this charge during the
2025 and 2026 budget cycle. We will reassess the need for this charge as part of the
2027-2028 budget process.
System Development Charges
As part of the rate modeling, the consultant updated the system development charges
necessary to pay for future capital projects that increase system capacity to serve
growth. The consultant’s calculations projected increases of 3.61% for the water utility,
10.27% for the wastewater utility and 2.17% for the surface water utility for 2025. Table
2 shows the proposed utility system development charges for each of the piped utilities
for a typical single-family residential customer connection. The increased utility system
development charges are due to the increase in each utilities plant value from the city’s
AGENDA ITEM #7. e)
Ed Prince, Council President
Page 8 of 8
October 14, 2024
\
contributions to capital improvement projects that provide increased capacity for
growth. An increase in plant value increases the share a new customer pays to connect
to the existing infrastructure. All three piped utilities have completed several capital
improvement projects that added significant capacity to their infrastructure. These
investments by the utilities are the major factor in the increased connection charges for
2025 and 2026. No increases to the system development charges are proposed for
2026. Table 3 shows a comparison of system development charges for neighboring
utilities. Renton still has very low connection charges compared to the rest of the
region.
Skyway Wholesale Water Rates
The city’s water utility provides wholesale water service to the Skyway Water and Sewer
District pursuant to the Interlocal Agreement (CAG-93-097) executed January 1, 1993.
Rates are set by the water utility’s rate model using the agreed upon guidelines in the
agreement with Skyway. Rates are calculated using the cash basis approach and
methodology, which includes the portion of the water utility operating and maintenance
(O&M) and capital costs associated with providing wholesale water to the district. The
proposed wholesale water rate for 2025 and 2026 remains the same as the 2024 rate of
$3.84 per one-hundred cubic-feet.
CONCLUSION:
Implementing the proposed 2025 and 2026 revenue requirements will allow the utilities
to continue to reduce debt costs, stabilize rates, invest in existing infrastructure to
prevent deterioration, failure, and/or lapse in service and complete capital
improvement programs critical to the city’s business plan. The proposed system
development charges reflect the increase in the value of the system and provide funding
for capital projects to increase system capacity for growth.
cc: Kari Roller, Administrative Services Administrator
Kristin Trivelas, Fiscal Services Director
Abdoul Gafour, Water Utility Engineering Manager
Joe Farah, Surface Water Utility Engineering Manager
Joe Stowell, Wastewater Utility Engineering Manager
Duncan McKelvey, Senior Finance Analyst
Teresa Phelan, Utility Systems Sr. Program Specialist
AGENDA ITEM #7. e)
EXHIBIT B
Utility Rates for 2025 and 2026
Average Single-family Residential Monthly Rates
2024 2025 2026
Water $37.56 $38.31 $38.31
(average = 5/8" meter and 650 cf usage)Increase $$0.75 0
Increase % 2%0%
Wastewater $33.67 $33.67 $34.34
Increase $0 $0.67
Increase %0%2%
King County Rate Stabilization Fee $0.00 $0.00 $0.00
Surface Water $17.05 $17.64 $18.25
Increase $$0.60 $0.62
Increase % 3.5%3.5%
TOTAL $88.28 $89.62 $90.91
Increase $$1.35 $1.29
Increase % 1.53%1.44%
King County Treatment Charge *$55.11 $58.28 $62.36
Increase $$3.17 $4.08
Increase % 5.75%7.00%
* King County updates the treatment charge annually. The 2026 treatment charge shown above (in gray) is based upon
the King County Wastewater Treatment Division’s 10-year rate forecast. The 2026 rate will be set by King County by July
1, 2025.
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EXHIBIT C
System Development Charges (SDC) Fee
¾” or 1” meter Single-family Residential Customers
Existing SDC Fee
2024
Proposed 2025 SDC
Fee ($ increase)
Proposed 2026 SDC
Fee
Water $4,850 $5,025 ($175)$5,025
Wastewater $3,650 $4,025 ($375)$4,025
Surface Water $2,300 $2,350 ($50)$2,350
Total $10,800 $11,400 $11,400
$ (% change)$600 (5.56%)0 (0%)
We are proposing to implement the utility system development charges in 2025 with no additional increases in 2026. The utility
system development charges are updated every two years as part of the utility rate study done in coordination with the city’s
biennial budget process.
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EXHIBIT D
System Development Charges (SDC) Fee Comparison
Other Agencies 2024 Existing Fees
Table assumes a 5/8” x 3/4” meter for domestic use.
Agency Water Wastewater Surface Water Total
Skyway Water and Sewer District $14,943 $7,929 $2,300 *$25,172
Seattle $7,200 $13,361 None **$20,561
Issaquah $14,881 $2,670 $1,831 $19,382
Kirkland $12,198 $4,989 $1,556 $18,743
Redmond $10,728 $2,890 $1,342 $14,960
King County Water District 90 $9,000 $3,650 *$2,300 *$14,950
Auburn $9,553 $3,544 $1,759 $14,856
Bellevue $11,337 $2,513 $807 $14,657
Soos Creek Water and Sewer District $4,809 $6,303 $2,300 *$13,412
City of Kent $9,328 None $2,802 $12,130
Lakehaven Water and Sewer District $5,251 $5,544 $1,193 ***$11,988
Renton (proposed 2025 and 2026)$5,025 $4,025 $2,350 $11,400
Olympia $5,032 $4,338 $1,915 $11,285
Renton (existing 2024)$4,850 $3,650 $2,300 $10,800
* City of Renton 2024 SDC fee
** Included in wastewater fee
*** City of Federal Way 2024 surface water SDC fee
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Drinking Water Projects in the 2025-2026 Budget
1 1 2025-2026 Drinking Water Capital Improvement Projects
Exhibit E - CIP Maps
AGENDA ITEM #7. e)
181
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515
169
169
515
181
515
167
167
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Kennydale Lakeline Sewer
Improvement Project
Lift Station and Force Main Rehabilitation Phase 4
Sanitary Sewer Replacement
Project Phase 1
Sanitary Sewer Replacement Project Phase 2
Kensington
Crest Lift
Station
Wedgewood
Lift Station
Stonegate
Lift Station
Shy Creek
Liftstation
Sanitary Sewer
Rehabilitation CIPP
Lining Project
County of King, Esri, HERE, City of Renton, County of King, Bureau of Land Management, Esri, HERE,
Garmin, GeoTechnologies, Inc., Intermap, USGS, EPA, City of Renton, WA
WASTEWATER UTILITY PROGRAMS
2025-2026
-Septic to Sewer Program
-WSDOT I-405 Wastewater Improvements
-Wastewater Utility GIS
-Wastewater Operations Master Plan
Wastewater Projects in the 2025-2026 Budget
C
edar River
Lake Washing to n
0 0.5 1 1.5 Miles
City of Renton | Public Works | Utility Systems I GIS09/24/2024 11:18 AM
Kennydale Lakeline Sewer Improvement
Project
Lift Station and Force Main
Rehabilitation Phase 4
Sanitary Sewer Replacement Project
Phase 1
Sanitary Sewer Replacement Project
Phase 2
CIPP Pipe Improvements
J
AGENDA ITEM #7. e)
KENTKENT
KING COUNTYKING COUNTY
NEWCASTLENEWCASTLE
Small Scale Project - NE 12th St
Storm System Improvements
East Valley Road Storm
System Improvements
Big Soos Creek at 116th Ave SE
Improvement Project
Copper Ridge Storm
System Improvement
Madsen Creek Sediment
Basin Cleaning
Small Scale Project - 3533 NE
17th Pl Pipe Rehabilitation
Talbot Hill Area Mosquito
Abatement Program
Maplewood Creek Sediment
Basin Cleaning
SW 23rd Street Drainage and
Fish Passage Improvements
Taylor Ave Phase 2
Small Scale Project -
331 Oakesdale Ave SW
Pipe Rehabilitation
Stevens Ave NW to Lind
Ave NW Storm System
Small Scale Project - Panther Creek
at Talbot Road S Culvert Rehabilitation
Cedar River Gravel Removal
181
515
900
515
169
515
167
167
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§¨¦405
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Tukwila
Surface Water Projects Proposed in the 2025-2026 Budget
Cedar River
City of Renton | Public Works | Utility Systems I GIS09/24/2024
Lake Washin g t o n
Project Limits/Location
AGENDA ITEM #7. e)
City of Renton Fee Schedule
2023-2024
2025 20263.
a.
(i)
Grade and Fill Quantity Cleared or Disturbed Area
< 50 cy < 500 sf
50 cy - 499 cy 500 sf - < 3/4 acre
500 cy - 4,999 cy 3/4 ac - < 1 ac
5,000 cy - 49,999 cy 1 ac - < 2.5 ac
50,000 cy - 99,999 cy 2.5 ac - < 5 ac
100,000 cy and larger 5 ac and larger
(1)
(a)N/A N/A
(b)$536 $553
(c)$722 $744
(d)$1,083 $1,117
(f)$1,443 $1,488
(e)$1,804 $1,860
(2)
(a)N/A N/A
(b)$516 $532
(c)$1,031 $1,063
(d)$1,371 $1,414
(f)$2,742 $2,827
(e)$4,114 $4,242
(3)1.5 x Review/Intake Fee 1.5 x Review/Intake Fee
(4)1.5 x Review/Intake Fee 1.5 x Review/Intake Fee
(ii)
(1)6% of cost 6% of cost
(2)$9,000 + 5% over $150,000 $9,000 + 5% over $150,000
(3)$17,500 + 4% over $350,000 $17,500 + 4% over $350,000
(iii)0.5% of cost 0.5% of cost
(iv)
$289 $298
(2)$1,753 $1,807
(v)$3,093 $3,189
b.
(i)
(1)$1,155 $1,191
(2)$2,320 $2,392
(3)$4,640 $4,784
(ii)
(1)15% of total 15% of total
(2)10% of total 10% of total
(3)5% of total 5% of total
(iii)$866 $893
c.
(i)
(1)
(a)$5,025 $5,025
(b)$671 $671
(c)$4,025 $4,025
(2)
(a)$25,125 $25,125
(b)$3,355 $3,355
(c)$20,125 $20,125
(3)
(a)$40,200 $40,200
(b)$5,368 $5,368
(c)$32,200 $32,200
Tier 3
4 Includes three (3) review cycles. Additional reviews will be charged $1,700 each.
Clearing, Grading, Excavation, and Mining Permits and License Fees: Fees shall be based on the highest tier triggered.
Solid Waste Fills Review Fee1:
Inspection/Issuance Fee:
Review/Intake Fee:
Tier 0 (no permit required)
5
New or Replaced Hard Surface
< 500 sf
500 sf - 4,999 sf
5,000 sf - < 1 ac
1 ac - < 2.5 ac
2.5 ac - < 5 ac
5 ac and larger
Tier 1
Tier 2
Tier 4
Tier 5
Over $50,000 but less than $200,000
5/8 x 3/4 inch and 1 inch:
Water and Wastewater System Development Charges (SDC):
Utility System Development Charges (SDC):
Latecomers' Agreement Application Fees1,3:
Processing fee2 (Nonrefundable)
$50,000 or less
Over $50,000 but less than $200,000
$200,000 and over
Wet weather (annual fee)
5 If deemed necessary by the City in its sole discretion, the City will contract with one or more consultants to provide plan reviews and/or inspections with the related costs and expenses payable by
the applicant.
6 The fee shall be based up percentage of the estimated cost of improvements.
7 Cost of improvements shall be based on the City's bond quantity worksheet and shall include all project related improvements outside of the building envelopes, including, but not limited to, all costs
required to construct the following: paved parking lots, private sidewalks or walkways; private and public storm water management facilities; temporary erosion and sedimentation control facilities;
water quality facilities; public and private streets; public and private sanitary sewers; public water main improvements; required off-site street, bike and pedestrian improvements; street lighting
improvements; required landscaping and street tree improvements; and site grading and mobilization costs. The applicant may elect to submit a separate, itemized cost estimates for each item of
improvement subject to the approval by the City.
9 This fee shall be $0 for City of Renton Capital Improvement Projects or city funded projects. Project shall pay for site inspection services at actual cost.
8 Fifty Percent (50%) of the fee is due at Civil Construction Permit Application and the remaining shall be due prior to permit issuance.
3 This fee shall be $0 for City of Renton Capital Improvement Projects or city funded projects.
Fire sprinkler service fee 1,2
Wastewater fee3
Fire sprinkler service fee 1,2
1-1/2 inch:
Multi-family: 2 units, Duplexes, & Accessory Dwelling Unit (ADU)1
$50,000 or less
Wastewater fee3
2 inch:
Water service fee3
Water service fee3
Civil construction plan review and inspection fees6,7,8:
Plan Revision following Permit Issuance:
(1)Minor (Results in a change 10% or less than the cost of improvements7. Excludes minor adjustments that are
approved by the City to be shown on record drawings.)
Major (Results in a change of greater than 10% of the cost of improvements7.)
Annual Licenses of Solid Waste Fills Review Fee1,2:
$150,000.00 or less
Over $150,000.00 but less than $350,000.00
$350,000.00 and over
Site Plan/Zoning Review and Inspection Fee6,7
1 The fee for a grading license authorizing additional work to that under a valid license shall be the difference between the fee paid for the original license and the fee shown for the entire project.
2 Any unused fee may be carried forward to the next year. If any work is done before the license is issued, the grading license fee shall be doubled.
3 All developers, municipal or quasi-municipal entities, or utility corporations or companies, except those specifically exempted, shall pay fees under this Section. Exempted entities include City-
franchised cable TV, cable modem, natural gas, telecommunications, and electrical power.
SECTION XII. DEVELOPMENT FEES (CONTINUED)Site Work, Utilities, and Right of Way Fees:
Site Work and Civil Construction Fees9:
Tier
0
1
2
3
4
Segregation processing fee, if applicable
Tier 3
Tier 4
Tier 5
Tier 0 (no permit required)
Tier 1
Tier 2
$200,000 and over
Water service fee3
Fire sprinkler service fee 1,2
Wastewater fee3
1 Fees are based on the amount covered by the Latecomers'.
2 The administration and collection fee is deducted from each individual latecomer fee payment and the balance forwarded to the holder of the latecomer’s agreement pursuant to RMC 9-5, Tender of
Fee.
Exhibit FAGENDA ITEM #7. e)
City of Renton Fee Schedule
2023-2024
2025 20263.
c.
(4)
(a)$80,400 $80,400
(b)$10,736 $10,736
(c)$64,400 $64,400
(5)
(a)$125,625 $125,625
(b)$16,776 $16,776
(c)$100,625 $100,625
(6)
(a)$251,250 $251,250
(b)$33,551 $33,551
(c)$201,250 $201,250
(7)
(a)$402,000 $402,000
(b)$53,682 $53,682
(c)$322,000 $322,000
(ii)
(1)$2,350 $2,350
(3)$0.940 per sq foot $0.940 per sq foot
(iii)$840 + administrative costs $840 + administrative costs
(iv)
d.
(i)
(1)
(a)$50 $50
(c)Time and materials Time and materials
(d)$275 $275
(e)$95 $95
(f)$250 $250
(g)$560 $560
(h)$1,025 $1,025
(i)$80 $80
(k)$185 $185
(n)Time and materials Time and materials
(o)$50 $50
(p)$200 $200
(2)
(a)
(i)$2,875 $2,875
(ii)$400 $400
(b)
(i)$2,935 $2,935
(ii)$400 $400
(c)
(i)$2,875 $2,875
(ii)$460 $460
(d)
(i)$4,605 $4,605
(ii)$750 $750
SECTION XII. DEVELOPMENT FEES (CONTINUED)
Installation of stub service and meter setter only.
1” meter installed by the City.
Installation of stub service and meter setter only.
1-1/2" meter installed by the City.
Utility System Development Charges (SDC): (Continued)
Fire sprinkler service fee 1,2
Wastewater fee3
8 inch:
Addition to existing single family residence greater than 500 square feet (including mobile/manufactured homes) Fee
not to exceed $2,350.
3 inch:
Water service fee3
(1)
Utility Construction Permit Fees:
Water Construction Permit Fees:
Miscellaneous water installation fees.
Service size reductions
Installation of stub service and meter setter only.
3/4” meter installed by City within City limits.
Site Work, Utilities, and Right of Way Fees: (Continued)
Water meter tests for 3/4” to 2" meter
Water Testing, Construction, and Administration Fees:
Drop in meter only
Drop in meter only
Drop in meter only
Drop in meter only
3/4” meter installed by City outside City limits
(b)
(j)
Water meter tests on meters 2" or larger
Specialty water tests (lead, copper, etc)
Water main connections
Installation of isolation valve.
Open and close fire hydrants for fire flow tests conducted by others.
Water service disconnection (cut at main)
Fire sprinkler service fee 1,2
Wastewater fee3
Water service fee3
Fire sprinkler service fee 1,2
Wastewater fee3
Water service fee3
Temporary Utility Connection5:
(2)
Utility SDC Segregation Request4
Water main cut and cap
Installation of stub service and meter setter only.
Water meter installation fees – City installed:
Installation fees for ring and cover castings
(l)
(m)
Water quality/inspection/purity tests
Water turn ons/offs after hours
New water line chlorination fee. Fee plus $0.15 per lineal foot for any footage after the first two hundred fifty
(250) lineal feet
All other uses charge per square foot of new impervious surface, but not less than $2,350
Fire sprinkler service fee 1,2
Wastewater fee3
4 inch:
Storm Water System Development Charges (SDC):
New single family residence (including mobile/manufactured homes) & Accessory Dwelling Unit (ADU)
Storm Water Fee; Fee equal to thirty percent (30%) of the current SDC applicable to that portion of the property.
Water service fee3
6 inch:
Wastewater Fee; Annual fee equal to thirty percent (30%) of the current SDC applicable to the size of the temporary
domestic water meter(s).
Water Fee; Annual fee equal to thirty percent (30%) of the current SDC applicable to the size of the temporary water
meter(s).
(2)
(3)
Meter resets
Repair of damage to service
30% of SDC
30% of SDC 30% of SDC
30% of SDC 30% of SDC
$60 deposit +
time and materials
$60 deposit +
time and materials
Cost of test +
$70 processing fee
Cost of test +
$70 processing fee
$2,000 deposit +
time and materials
$250 + $0.15 per lineal foot
$0.940 per sq foot $0.940 per sq foot
30% of SDC
1 Based upon the size of the fire sprinkler service (NOT detector bypass meter)
2 Unless a separate fire sprinkler service is provided, the system development charge(s) shall be based upon the size of the meter installed and a separate Fire sprinkler service fee will not be charged.
3 Any parcel that currently has water and or sewer service is eligible for a prorated system development charge is eligible for credit of the existing connection. Fee(s) based upon meter(s) proposed for
final project will be reduced by the fee(s) based upon meter existing on site.
4 The applicant shall pay the City’s administrative costs for the preparation, processing and recording of the partial payment of the fee(s). If the same segregation is used for more than one utility’s
special assessment district, and/or latecomer’s charge, then only one administrative fee is collected.
5 Temporary connection may be granted for a one-time, temporary, short-term use of a portion of the property for a period not to exceed three (3) consecutive years. Fee shall be paid annually (non-
prorated), and shall be nonrefundable, nontransferable (from one portion of the property to another) and shall not constitute a credit to the system development charge due at the time of permanent
use of the utility system. The application for temporary connection shall consist of a detailed plan and a boundary line of the proposed development service area for use in the fee determination.
$2,000 deposit +
time and materials
$250 + $0.15 per lineal foot
AGENDA ITEM #7. e)
1
CITY OF RENTON, WASHINGTON
ORDINANCE NO. ________
AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AMENDING
SUBSECTIONS 8-2-2.G, 8-2-3.C, 8-2-3.E.1, 8-4-24.A.1, 8-4-31.B, 8-4-31.C.4, 8-5-
15.A, AND 8-5-15.D OF THE RENTON MUNICIPAL CODE, ESTABLISHING PIPED
UTILITY RATES FOR 2025 AND 2026, AUTHORIZING CORRECTIONS, PROVIDING
FOR SEVERABILITY, AND ESTABLISHING AN EFFECTIVE DATE.
THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO ORDAIN AS FOLLOWS:
SECTION I. All portions of the Renton Municipal Code in this ordinance that are not
shown in strikethrough and underline edits or are not explicitly repealed herein remain in effect
and unchanged.
SECTION II. Subsection 8-2-2.G of the Renton Municipal Code is amended as follows:
G.Special Rates: Senior and/or disabled citizens who qualified under RMC 8-
4-31.C for low-income rates are eligible for the following monthly rates:
Low-Income Subsidized Rates 202523
Rates
202624
Rates
Qualified prior to May 31, 2008, 75% subsidy $4.414.10 $4.564.26
Qualify after May 31, 2008, 50% subsidy $8.828.20 $9.138.52
SECTION III. Subsection 8-2-3.C of the Renton Municipal Code is amended as follows:
C. Initial Basic Category: The following documents may be used to determine
the initial basic category:
1. King County Assessor’s records.
2. Records of survey, both public and private.
Exhibit GAGENDA ITEM #7. e)
ORDINANCE NO. ________
2
3. Plan records or aerial photogrammetryphotogrammery.
4. Field inspection.
SECTION IV. Subsection 8-2-3.E.1 of the Renton Municipal Code is amended as follows:
1. The following schedule is hereby adopted as the monthly charges to
be paid to the City for surface water utility services:
202325 Rates 202426 Rates
Single-family dwelling $17.6416.39 $18.2517.05
Low intensity, 0.5 acre or less $43.6840.58 per
acre
$45.2142.20 per
acre
Medium intensity, 0.5 acre or less $63.1758.69 per
acre
$65.3861.03 per
acre
High intensity, 0.5 acre or less $81.4575.67 per
acre
$84.3178.70 per
acre
Low intensity, more than 0.5 acre $87.7781.15 per
acre
$90.8484.40 per
acre
Medium intensity, more than 0.5 acre $126.29117.32
per acre
$130.71122.02
per acre
High intensity, more than 0.5 acre $162.90151.34
per acre
$168.60157.39
per acre
AGENDA ITEM #7. e)
ORDINANCE NO. ________
3
202325 Rates 202426 Rates
Gravel pits $175.62163.16
per acre
$181.77169.68
per acre
City streets $43.7940.68 per
acre
$45.3242.31 per
acre
County, State, and Federal highways $26.2124.35 per
acre
$27.1225.32 per
acre
SECTION V. Subsection 8-4-24.A.1 of the Renton Municipal Code is amended as
follows:
1. Fire Protection Charges: The private fire protection charges are hereby
fixed in the following schedule:
Meter 202325 Rates 202426 Rates
1 inch $6.796.66 $6.796.66
1-1/2 inch $7.597.44 $7.597.44
2 inch $9.759.56 $9.759.56
3 inch $25.7625.25 $25.7625.25
4 inch $31.6931.07 $31.6931.07
6 inch $45.5244.63 $42.5244.63
AGENDA ITEM #7. e)
ORDINANCE NO. ________
4
Meter 202325 Rates 202426 Rates
8 inch $61.3160.11 $61.3160.11
10 inch $79.1077.55 $79.1077.55
12 inch $94.9093.04 $94.9093.04
SECTION VI. Subsection 8-4-31.B of the Renton Municipal Code is amended as follows:
B. Metered Rates:
1. The minimum rates for metered water supplied for all customer
classifications except Skyway wholesale within the City in one (1) month or
fractional period thereof are hereby fixed in the following schedule:
Size of
service
202325 Rates
Single-
family/duplex,
multi-family,
non-residential
202325 Rates
Private irrigation,
City irrigation
202426 Rates
Single-
family/duplex,
multi-family,
non-residential
202426 Rates
Private
irrigation, City
irrigation
3/4" $19.0518.68 $11.4511.23 $19.0518.68 $11.4511.23
1" $37.7737.03 $20.4820.08 $37.7737.03 $20.4820.08
1-1/2" $72.8871.45 $34.9634.27 $72.8871.45 $34.9634.27
2" $114.22111.98 $53.5452.49 $114.22111.98 $53.5452.49
3" $234.68230.08 $113.19110.97 $234.68230.08 $113.19110.97
4" $358.02351.00 $168.47165.17 $358.02351.00 $168.47165.17
6" $698.48684.78 $319.12312.86 $698.48684.78 $319.12312.86
AGENDA ITEM #7. e)
ORDINANCE NO. ________
5
Size of
service
202325 Rates
Single-
family/duplex,
multi-family,
non-residential
202325 Rates
Private irrigation,
City irrigation
202426 Rates
Single-
family/duplex,
multi-family,
non-residential
202426 Rates
Private
irrigation, City
irrigation
8" $1,367.04
1,340.24
$698.30684.61 $1,367.04
1,340.24
$698.30684.61
10" $2,037.82
1,997.86
$897.93880.32 $2,037.82
1,997.86
$897.93880.32
12" $2,965.71
2,907.56
$1,296.64
1,271.22
$2,965.71
2,907.56
$1,296.64
1,271.22
2. Commodity Rates: Three (3) consumption blocks will be established
for single-family and duplex customers. The size of the first block will be less than
five hundred (500) cubic feet of water consumed per month. The second block will
be five hundred (500) to one thousand (1,000) cubic feet of water consumed per
month. The third block will be over one thousand (1,000) cubic feet of water
consumed per month. The rates for these three (3) blocks are as follows:
202325 Rates 202426 Rates
Less than 500 cubic feet/mo. $2.742.69/100cf $2.742.69/100cf
500 – 1,000 cubic feet/mo. $3.693.62/100cf $3.693.62/100cf
Over 1,000 cubic feet/mo. $4.664.57/100cf $4.664.57/100cf
AGENDA ITEM #7. e)
ORDINANCE NO. ________
6
Customers that are multi-family, non-residential, private irrigation, City irrigation,
and Skyway wholesale will pay for consumption at the following rates per one
hundred (100) cubic feet:
202325 Rates 202426 Rates
Multi-family $3.57/100cf3.50 $3.57/100 cf3.50
Non-residential $3.76/100cf3.69 $3.76/100 cf3.69
Private Irrigation $6.04/100 cf5.92 $6.04/100 cf5.92
City Irrigation $4.24/100 cf4.16 $4.24/100 cf4.16
Hydrant Meter $6.04/100 cf5.92 $6.04/100 cf5.92
Skyway Wholesale $3.84/100 cf3.75 $3.84/100 cf
SECTION VII. Subsection 8-4-31.C.4 of the Renton Municipal Code is amended as
follows:
4. Low-Income Rates:
a. Senior and/or disabled citizens who qualified under RMC 8-4-31.C for low-
income rates, are eligible for the following monthly metered rates:
Low-Income Subsidized Rates 202325 Rates 202426 Rates
Qualified prior to May 31, 2008, 75% subsidy
includes nine hundred (900) cubic feet of water
$4.764.67 $4.764.67
AGENDA ITEM #7. e)
ORDINANCE NO. ________
7
Low-Income Subsidized Rates 202325 Rates 202426 Rates
Qualify after May 31, 2008, 50% subsidy
includes nine hundred (900) cubic feet of water
$9.539.34 $9.539.34
Any water consumption over nine hundred (900) cubic feet of water per
month shall be charged as provided in Subsections A and B of this Section.
Exception for those persons who qualify under home kidney dialysis. These
customers are limited to one thousand seven hundred (1,700) cubic feet of
water per month before any excess is charged as provided in Subsection A and
B of this Section.
SECTION VIII. Subsection 8-5-15.A of the Renton Municipal Code is amended as follows:
8-5-15 SEWER CHARGES:
A. Disposal Rates: The monthly rates and charges for sewage disposal service
shall be as follows:
1. Single-Family:
202325 Rate 202426 Rate
Single-Family $33.6732.69 $34.3433.67
2. All Other Users:
AGENDA ITEM #7. e)
ORDINANCE NO. ________
8
Other Users: 202325 Rates 202426 Rates
Minimum Charge – includes
750 Cubic Feet usage charge
$33.6732.69 $34.3433.67
Per each additional 100 Cubic
Feet usage charge over 750
Cubic Feet
$3.803.69/100 cf $3.883.80/100 cf
3. Charges For Sewer Service Without City Water: In the event that water
obtained from sources other than purchased from the City is either discharged or
drained into the sewer system, users shall be charged by one (1) of the two (2)
following methods:
a. For single-family residences:
202325 Rate 202426 Rate
Single-Family $33.6732.69 $34.3433.67
b. For other than single-family dwellings, the Public Works
Administrator or designee shall install a water meter into such private water
system at cost to property owners, and the method of billing shall be in
compliance with Subsection A.2 of this Section.
SECTION IX. Subsection 8-5-15.D of the Renton Municipal Code is amended as follows:
AGENDA ITEM #7. e)
ORDINANCE NO. ________
9
D. Additional Charges: In addition to the foregoing charges specified in this
Section, the following rates shall be charged, in accordance with the Interlocal
Agreement with King County Wastewater:
1. Single-family dwelling units:
Single-Family Residential: 202325 Rates 202426 Rates
King County Wastewater Charge $52.1158.28 $55.1162.36
King County Rate Adjustment Charge $0.00 $0.00
2. All users other than single-family:
All Users Other Than Single-Family: 202325 Rates 202426 Rates
King County Wastewater Charge – Minimum
Charge includes 750 Cubic Feet usage charge
$52.1158.28 $55.1162.36
King County Wastewater Charge – Per each
additional 100 Cubic Feet usage charge over
750 Cubic Feet
$6.957.77 $7.358.31
King County Rate Adjustment Charge $0.00 $0.00
3. Any additional charges hereafter imposed by King County Wastewater
under the “Industrial Cost Recovery” or “Industrial Waste Surcharge” programs
required under the FWPCA (PL 92-500), Section 204, or as same may be amended
AGENDA ITEM #7. e)
ORDINANCE NO. ________
10
hereafter, plus fifteen percent (15%) thereof as an additional charge for the City’s
cost of implementing such programs.
4. Senior and/or disabled low-income rates:
a. Senior and/or disabled citizens who qualify under RMC 8-4-31.C for
low-income rates prior to May 31, 2008, are eligible for a seventy-five percent
(75%) subsidy of City sewer charges and a nonsubsidized rate for the King County
Wastewater charge in accordance with the Interlocal Agreement with King County
Wastewater:
Low-income Rates Qualified prior to May
31, 2008
202325 Rates 202426 Rates
King County Wastewater Charge Non-
subsidized
$52.1158.28 $55.1162.36
King County Rate Adjustment Charge $0.00 $0.00
City Sewer Charge 75% subsidy $8.428.17 $8.598.42
b. All other senior and/or disabled citizens qualifying under RMC 8-4-
31.C for low-income rates after May 31, 2008, are eligible for a fifty percent (50%)
subsidy for City sewer charges and a nonsubsidized rate for the King County
Wastewater charge in accordance with the Interlocal Agreement with King County
Wastewater:
AGENDA ITEM #7. e)
ORDINANCE NO. ________
11
Low-income Rates Qualify After May
31, 2008
202325 Rates 202426 Rates
King County Wastewater Charge Non-
subsidized
$52.1158.28 $55.1162.36
King County Rate Adjustment Charge $0.00 $0.00
City Sewer Charge 50% Subsidy $16.8416.35 $17.1716.84
5. For those senior citizens sixty-one (61) years of age or older and/or
disabled citizens, when such seniors and/or disabled citizens are not otherwise
eligible for special rates as low-income seniors and/or disabled citizens, but who
qualify for property tax exemption pursuant to RCW 84.36.381(5)(a) and are not
residents of the City shall be exempt from the fifty percent (50%) utility surcharge
applicable to those customers not residents of the City. To receive this exemption
the applicant must provide the information required under RMC 8-4-31.C.3.
SECTION X. These rates become effective with billings computed on or after January 1,
2025 for the 2025 rates and January 1, 2026 for the 2026 rates.
SECTION XI. Upon approval of the City Attorney, the City Clerk is authorized to direct
the codifier to make necessary corrections to this ordinance, including the corrections of
scriveners or clerical errors; references to other local, state, or federal laws, codes, rules, or
regulations; or ordinance numbering and section/subsection numbering and references. The City
Clerk is further authorized to direct the codifier to update any chapter, section, or subsection
titles in the Renton Municipal Code affected by this ordinance.
AGENDA ITEM #7. e)
ORDINANCE NO. ________
12
SECTION XII. 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 XIII. This ordinance shall be in full force and effect thirty (30) days after
adoption. No later than five (5) days prior to such effective date, a summary consisting of this
ordinance's title shall be published in the City's official newspaper.
PASSED BY THE CITY COUNCIL the day of , 2024.
Jason A. Seth, City Clerk
APPROVED BY THE MAYOR this day of , 2024.
Armondo Pavone, Mayor
Approved as to form:
Shane Moloney, City Attorney
Date of Publication:
PW:24ORD012:09/12/2024
AGENDA ITEM #7. e)
1
CITY OF RENTON, WASHINGTON
ORDINANCE NO. ________
AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, EXTENDING THE
TEMPORARY WAIVER OF PARKING FEES FOR PARKING FOR PERIODS OF UP TO
10 HOURS WITHIN THE CITY’S CITY CENTER PARKING GARAGE LOCATED AT 655
SOUTH 2ND STREET, PROVIDING FOR SEVERABILITY, AND ESTABLISHING AN
EFFECTIVE DATE.
WHEREAS, the City Center Parking Garage is an important asset for the downtown area
as it provides convenient parking for persons visiting downtown for events, dining, shopping,
recreation, and other business-related activities; and
WHEREAS, the actual usage of the garage remains fairly low. Allowing patrons to utilize
the garage without charge (for free) is important to ensuring that it remains an available option
that drivers will utilize either for multi-hour parking for longer downtown visits or for quicker
visits and times when on-street parking options are more limited; and
WHEREAS, construction of the nearby Pavilion is set to begin in the first quarter of 2025.
During construction, property and business owners have been encouraged to recommend the
garage and its free parking option as an alternative place to park for customers and employees.
Leaving the free parking in place during 2025 allows the streetscape improvements team to
continue promoting this option during the remainder of the construction period; and
WHEREAS, although the pandemic has ended, downtown businesses remain in recovery
mode. Providing sufficient, convenient, and free parking at the garage will assist in the recovery
effort for Downtown’s small and locally-owned businesses by encouraging more customers to
visit Downtown to patronize them; and
AGENDA ITEM # 9. a)
ORDINANCE NO. ________
2
WHEREAS, in order to accommodate the anticipated increases in short-term parking the
area zoned Center Downtown (CD) and to assist the struggling downtown business community,
Ordinance No. 5997 temporary waived hourly parking fees in the City’s City Center Parking
Garage located at 655 South 2nd Street for parking up to 10 hours; and
WHEREAS, the City Council extended and amended Ordinance No. 5997 in Ordinance
Nos. 6018, 6039, 6065, and 6131, and the City Council desires to extend the waiver of fees for an
additional year;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO
ORDAIN AS FOLLOWS:
SECTION I. Council hereby temporarily extends the waiver of the following parking fees
established in Section III of the City of Renton Fee Schedule for the following parking periods with
the City Center Parking Garage:
• Zero (0) to two (2) hours;
• Two (2) to four (4) hours;
• Four (4) to six (6) hours;
• Six (6) to (10) hours
to December 31, 2025.
SECTION II. 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.
AGENDA ITEM # 9. a)
ORDINANCE NO. ________
3
SECTION III. This ordinance shall be in full force and effect five (5) days after publication
of a summary of this ordinance in the City's official newspaper. The summary shall consist of this
ordinance's title.
PASSED BY THE CITY COUNCIL the day of , 2024.
______________________________
Jason A. Seth, City Clerk
APPROVED BY THE MAYOR this day of , 2024.
______________________________
Armondo Pavone, Mayor
Approved as to form:
Shane Moloney, City Attorney
Date of Publication:
ORD-PW:24ORD013:09/06/2024
AGENDA ITEM # 9. a)
CITY OF RENTON, WASHINGTON
ORDINANCE NO.
AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AMENDING THE CITY
OF RENTON FISCAL YEARS 2023/2024 BIENNIAL BUDGET, AS LAST AMENDED BY
ORDINANCE NO. 6137, BY INCREASING BUDGETED REVENUES AND
EXPENDITURES BY $17,953,493 AND $16,598,457 RESPECTIVELY; AMENDING
THE 2024 CITY OF RENTON SALARY TABLE AS LAST AMENDED BY ORDINANCE
NO. 6138; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE
DATE.
WHEREAS, on November 14, 2022, the City Council adopted Ordinance No. 6088 adopting
the City of Renton’s 2023/2024 Biennial Budget and incorporating therein the job classifications
and pay ranges for City employees set forth in the 2023 City of Renton Salary Table; and
WHEREAS, City Council amended the 2023/2024 Biennial Budget to reflect increased
revenues and expenses by adopting Ordinance No. 6110 on May 1, 2023, by adopting Ordinance
No. 6114 on July 17, 2023, by adopting Ordinance No. 6124 on December 4, 2023 in its mid-
biennial review, by adopting Ordinance No. 6134 on May 6, 2024, and by adopting Ordinance No.
6137 on July 15, 2024; and
WHEREAS, City Council amended the 2023 Salary Table by Ordinance No. 6107 on
December 12, 2022, by Ordinance No. 6108 on March 20, 2023, by Ordinance No. 6110, on May
1, 2023, and by Ordinance No. 6114, on July 17, 2023; and
WHEREAS, City Council adopted the 2024 Salary Table by Ordinance No. 6124 on
December 4, 2023, and subsequently amended it by Ordinance No. 6132 on March 4, 2024 and
by Ordinance No. 6138 on August 12, 2024; and
AGENDA ITEM # 9. b)
ORDINANCE NO. ____
2
WHEREAS, pursuant to the authority granted in Section III of Ordinance 6134, the City
administration previously amended the supplemental wage table in order to comply and ease
administration with Initiative 23-02 and the Council desires to ratify such amendments; and
WHEREAS, the 2023/2024 Biennial Budget requires minor corrections to reflect the
recognition of grants, contributions and associated costs, and new cost items not previously
included; and
WHEREAS, the City Council desires to amend the 2024 City of Renton Salary Table to
reflect the wages approved as part of the 2024 – 2026 collective bargaining agreement with the
Non-Commissioned Employees of the Renton Police Guild, and to update the title of “Application
Support Manager” to “Enterprise Applications Manager” and update “IT Business Analysis
Assistant Manager” to “GIS & Data Manager;”
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO
ORDAIN AS FOLLOWS:
SECTION I. The City of Renton’s 2023/2024 Biennial Budget, originally adopted by
Ordinance No. 6088 and with revenues and expenses last amended by Ordinance No 6137 is
hereby amended to increase revenue by $17,953,493 for an amended total revenue of
$811,916,400 over the biennium and increase expenditures by $16,598,457 for total amended
expenditures of $1,037,649,606 over the biennium.
SECTION II. The City Council hereby adopts the amended 2023/2024 Biennial Budget. The
2024 Year End Budget Adjustment Summary by Fund is attached as Exhibit A and the 2023
Adjusted Budget Summary by Fund is attached as Exhibit B. Detailed lists of adjustments are
available for public review in the Office of the City Clerk, Renton City Hall.
AGENDA ITEM # 9. b)
ORDINANCE NO. ____
3
SECTION III. The Police Department – Non-Commissioned Employees section of the 2024
City of Renton Salary Table as last set forth in Ordinance No. 6138 is hereby repealed in its
entirety and replaced with the Police Department – Non-Commissioned Employees section
shown on pages 11 and 12 of the amended 2024 City of Renton Salary Table, attached hereto as
Exhibit C (the “Amended Salary Table”).
SECTION IV. The City Council hereby adopts the Amended Salary Table, attached hereto
and incorporated by this reference as Exhibit C.
SECTION V. The Amended Salary Table shall be effective on the effective date of this
Ordinance, except the changes to the wages of the Non-Commissioned Employees of the Renton
Police Guild, which shall be retroactive starting on January 1, 2024 pursuant to their 2024-2026
collective bargaining agreement, and except the changes to the supplemental employee wages
and grades, which shall be retroactively effective July 1, 2024.
SECTION VI. The Amended Salary Table is intended to be consistent with all applicable
collective bargaining agreements. In the event of conflicts, applicable collective bargaining
agreements control.
SECTION VII. 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 VIII. This ordinance shall be in full force and effect five (5) days after publication
of a summary of this ordinance in the City’s official newspaper. Once effective, the amended
AGENDA ITEM # 9. b)
ORDINANCE NO. ____
4
Salary Table shall remain in effect until changes are authorized by the City Council. The summary
of this ordinance shall consist of this ordinance’s title.
PASSED BY THE CITY COUNCIL the day of , 2024.
Jason A. Seth, City Clerk
APPROVED BY THE MAYOR this day of , 2024.
Armondo Pavone, Mayor
Approved as to form:
Shane Moloney, City Attorney
Date of Publication:
ORD-FIN:24ORD014:09/27/2024
AGENDA ITEM # 9. b)
ORDINANCE NO. ____
5
EXHIBIT A
2024 YEAR END BUDGET ADJUSTMENT
SUMMARY BY FUND
AGENDA ITEM # 9. b)
ORDINANCE NO. ____
6
EXHIBIT B
2023 ADJUSTED BUDGET
SUMMARY BY FUND
BEGINNING FUND BALANCE REVENUES EXPENDITURES ENDING FUND BALANCE
Fund 2023 Beg
Fund Bal Changes 2023 Adj
Fund Bal
2023 Budgeted
Revenue Changes
2023
Adjusted
Revenue
2023 Budgeted
Expenditure Changes
2023
Adjusted
Expenditure
Ending Fund
Balance
Reserved/
Designated
Available
Fund
Balance
0XX GENERAL FUND 83,605,978 - 83,605,978 142,519,850 - 142,519,850 144,557,615 - 144,557,615 81,568,213 (19,846,914) 61,721,299
110 SPECIAL HOTEL-MOTEL TAX 712,384 - 712,384 481,000 - 481,000 479,616 - 479,616 713,768 713,768
127 CABLE COMMUNICATIONS DEVELOPMENT 453,147 - 453,147 57,674 - 57,674 255,586 - 255,586 255,235 255,235
130 HOUSING AND SUPPORTIVE SERVICES 6,110,390 - 6,110,390 4,000,000 - 4,000,000 260,000 - 260,000 9,850,390 9,850,390
135 SPRINGBROOK WETLANDS BANK 454,628 - 454,628 262,378 - 262,378 40,000 - 40,000 677,006 677,006
140 POLICE SEIZURE 339,814 - 339,814 106,159 - 106,159 445,973 - 445,973 - -
141 POLICE CSAM SEIZURE 172,804 - 172,804 - - - 172,804 - 172,804 - -
215 GENERAL GOVERNMENT MISC DEBT SVC 5,262,665 - 5,262,665 5,895,022 - 5,895,022 5,565,690 - 5,565,690 5,591,997 (2,717,575) 2,874,422
303 COMMUNITY SERVICES IMPACT MITIGATION 1,595,389 - 1,595,389 132,172 - 132,172 1,090,000 - 1,090,000 637,561 637,561
304 FIRE IMPACT MITIGATION 2,724,187 - 2,724,187 231,000 - 231,000 2,955,187 - 2,955,187 - - -
305 TRANSPORTATION IMPACT MITIGATION 6,964,011 - 6,964,011 661,235 - 661,235 5,817,897 - 5,817,897 1,807,349 1,807,349
308 REET1 3,049,711 - 3,049,711 2,096,157 - 2,096,157 3,715,000 - 3,715,000 1,430,868 1,430,868
309 REET2 6,019,961 - 6,019,961 2,179,126 - 2,179,126 5,403,625 - 5,403,625 2,795,462 2,795,462
31X SCHOOL DISTRICT IMPACT MITIGATION - - - 600,000 - 600,000 600,000 - 600,000 - - -
316 MUNICIPAL FACILITIES CIP 24,671,384 - 24,671,384 18,829,719 - 18,829,719 41,213,863 - 41,213,863 2,287,240 2,287,240
317 CAPITAL IMPROVEMENT 12,561,975 - 12,561,975 45,791,289 - 45,791,289 56,979,034 - 56,979,034 1,374,231 1,374,231
346 NEW FAMILY FIRST CENTER DEVELOPMENT 2,795,295 - 2,795,295 5,186,673 - 5,186,673 3,833,827 - 3,833,827 4,148,141 4,148,141
402 AIRPORT OPERATIONS & CIP 8,925,690 - 8,925,690 7,285,694 - 7,285,694 11,588,233 - 11,588,233 4,623,150 (282,282) 4,340,868
403 SOLID WASTE UTILITY 3,951,191 - 3,951,191 25,908,805 - 25,908,805 26,284,049 - 26,284,049 3,575,947 (400,000) 3,175,947
404 GOLF COURSE SYSTEM & CAPITAL 1,609,927 - 1,609,927 3,919,825 - 3,919,825 4,003,974 - 4,003,974 1,525,778 (787,490) 738,288
405 WATER OPERATIONS & CAPITAL 48,208,076 - 48,208,076 22,053,001 - 22,053,001 52,379,968 - 52,379,968 17,881,109 (3,100,810) 14,780,299
406 WASTEWATER OPERATIONS & CAPITAL 22,850,870 - 22,850,870 12,733,569 - 12,733,569 25,445,102 - 25,445,102 10,139,338 (1,636,588) 8,502,750
407 SURFACE WATER OPERATIONS & CAPITAL 28,314,755 - 28,314,755 39,343,885 - 39,343,885 52,785,900 - 52,785,900 14,872,740 (2,000,081) 12,872,659
416 KING COUNTY METRO 6,237,142 - 6,237,142 20,303,166 - 20,303,166 20,173,811 - 20,173,811 6,366,497 (380,000) 5,986,497
501 EQUIPMENT RENTAL 13,277,635 - 13,277,635 10,506,130 - 10,506,130 10,871,930 - 10,871,930 12,911,835 (12,911,835) -
502 INSURANCE 23,221,020 - 23,221,020 6,620,328 - 6,620,328 7,461,634 - 7,461,634 22,379,715 (17,616,914) 4,762,801
503 INFORMATION SERVICES 9,021,343 - 9,021,343 9,527,403 - 9,527,403 14,369,947 - 14,369,947 4,178,800 (2,326,091) 1,852,709
504 FACILITIES 937,922 - 937,922 7,185,622 - 7,185,622 7,307,705 - 7,307,705 815,839 815,839
505 COMMUNICATIONS 428,724 - 428,724 1,593,402 - 1,593,402 1,731,451 - 1,731,451 290,675 290,675
512 HEALTHCARE INSURANCE 6,935,644 - 6,935,644 16,315,216 - 16,315,216 15,197,161 - 15,197,161 8,053,699 (4,559,148) 3,494,551
522 LEOFF1 RETIREES HEALTHCARE 19,928,792 - 19,928,792 1,660,500 - 1,660,500 1,689,834 - 1,689,834 19,899,458 (19,899,458) -
611 FIREMENS PENSION 8,733,791 - 8,733,791 424,566 - 424,566 267,475 - 267,475 8,890,882 (8,890,882) -
Total Other Funds 276,470,267 - 276,470,267 271,890,717 - 271,890,717 380,386,275 - 380,386,275 167,974,709 (77,509,154) 90,465,556
TOTAL ALL FUNDS 360,076,246 - 360,076,246 414,410,567 - 414,410,567 524,943,891 - 524,943,891 249,542,922 (97,356,067) 152,186,855
AGENDA ITEM # 9. b)
ORDINANCE NO. ____
7
EXHIBIT C
2024 CITY OF RENTON SALARY TABLE
AGENDA ITEM # 9. b)
4.5%
Grade Position Title Monthly Annual Monthly Annual
e10 Mayor (1)17,432 209,184 17,432 209,184
e09 City Council President (2)(7)
As established by the Independent Salary Commission pursuant to Chapter 2-20 RMC
e09 City Council Members (2)
As established by the Independent Salary Commission pursuant to Chapter 2-20 RMC
e08 11,517 138,204 12,102 145,224 12,712 152,544 13,355 160,260 14,029 168,348
e11 Municipal Court Judge (6)
Salary established pursuant to RMC 3-10-2.E
m53 Chief Administrative Officer 15,790 189,480 16,595 199,140 17,432 209,184 18,312 219,744 19,229 230,748
m52 15,403 184,836 16,183 194,196 17,009 204,108 17,870 214,440 18,763 225,156
m51 15,028 180,336 15,790 189,480 16,595 199,140 17,432 209,184 18,312 219,744
m50 14,660 175,920 15,403 184,836 16,183 194,196 17,009 204,108 17,870 214,440
m49 City Attorney 14,308 171,696 15,028 180,336 15,790 189,480 16,595 199,140 17,432 209,184
m49 Parks & Recreation Administrator 14,308 171,696 15,028 180,336 15,790 189,480 16,595 199,140 17,432 209,184
m49 Community & Economic Development Administrator 14,308 171,696 15,028 180,336 15,790 189,480 16,595 199,140 17,432 209,184
m49 Deputy Chief Administrative Officer 14,308 171,696 15,028 180,336 15,790 189,480 16,595 199,140 17,432 209,184
m49 Finance Administrator 14,308 171,696 15,028 180,336 15,790 189,480 16,595 199,140 17,432 209,184
m49 Human Resources & Risk Mgmt Administrator 14,308 171,696 15,028 180,336 15,790 189,480 16,595 199,140 17,432 209,184
m49 Judicial Administrative Officer 14,308 171,696 15,028 180,336 15,790 189,480 16,595 199,140 17,432 209,184
m49 Public Works Administrator 14,308 171,696 15,028 180,336 15,790 189,480 16,595 199,140 17,432 209,184
m49 Police Chief (3)14,308 171,696 15,028 180,336 15,790 189,480 16,595 199,140 17,432 209,184
m48 13,956 167,472 14,660 175,920 15,403 184,836 16,183 194,196 17,009 204,108
m47 13,617 163,404 14,308 171,696 15,028 180,336 15,790 189,480 16,595 199,140
m46 Police Deputy Chief (4)13,284 159,408 13,956 167,472 14,660 175,920 15,403 184,836 16,183 194,196
m46 Prosecution Director 13,284 159,408 13,956 167,472 14,660 175,920 15,403 184,836 16,183 194,196
m45 12,961 155,532 13,617 163,404 14,308 171,696 15,028 180,336 15,790 189,480
m44 12,647 151,764 13,284 159,408 13,956 167,472 14,660 175,920 15,403 184,836
m43 Economic Development Director 12,334 148,008 12,961 155,532 13,617 163,404 14,308 171,696 15,028 180,336
m42 Police Commander (5)12,035 144,420 12,647 151,764 13,284 159,408 13,956 167,472 14,660 175,920
m42 Sr Assistant City Attorney 12,035 144,420 12,647 151,764 13,284 159,408 13,956 167,472 14,660 175,920
m41 Fiscal Services Director 11,744 140,928 12,334 148,008 12,961 155,532 13,617 163,404 14,308 171,696
m41 Information Technology Director 11,744 140,928 12,334 148,008 12,961 155,532 13,617 163,404 14,308 171,696
m40 Airport Director 11,458 137,496 12,035 144,420 12,647 151,764 13,284 159,408 13,956 167,472
m40 Development Engineering Director 11,458 137,496 12,035 144,420 12,647 151,764 13,284 159,408 13,956 167,472
m40 Development Services Director 11,458 137,496 12,035 144,420 12,647 151,764 13,284 159,408 13,956 167,472
m40 Facilities Director 11,458 137,496 12,035 144,420 12,647 151,764 13,284 159,408 13,956 167,472
m40 Maintenance Services Director 11,458 137,496 12,035 144,420 12,647 151,764 13,284 159,408 13,956 167,472
m40 Planning Director 11,458 137,496 12,035 144,420 12,647 151,764 13,284 159,408 13,956 167,472
m40 Transportation Systems Director 11,458 137,496 12,035 144,420 12,647 151,764 13,284 159,408 13,956 167,472
m40 Utility Systems Director 11,458 137,496 12,035 144,420 12,647 151,764 13,284 159,408 13,956 167,472
m39 Parks Planning and Natural Resources Director 11,178 134,136 11,744 140,928 12,334 148,008 12,961 155,532 13,617 163,404
m38 City Clerk/Public Records Officer 10,906 130,872 11,458 137,496 12,035 144,420 12,647 151,764 13,284 159,408
m38 Communications Director 10,906 130,872 11,458 137,496 12,035 144,420 12,647 151,764 13,284 159,408
m38 Emergency Management Director 10,906 130,872 11,458 137,496 12,035 144,420 12,647 151,764 13,284 159,408
m38 HR Labor Relations & Compensation Manager 10,906 130,872 11,458 137,496 12,035 144,420 12,647 151,764 13,284 159,408
m38 Lead Prosecutor 10,906 130,872 11,458 137,496 12,035 144,420 12,647 151,764 13,284 159,408
m38 Parks and Trails Director 10,906 130,872 11,458 137,496 12,035 144,420 12,647 151,764 13,284 159,408
m38 Recreation Director 10,906 130,872 11,458 137,496 12,035 144,420 12,647 151,764 13,284 159,408
Wage Adjustment
2024 CITY OF RENTON SALARY TABLE
NON-REPRESENTED Effective January 1, 2024
STEP A STEP B STEP C STEP D STEP E
ELECTED OFFICIALS
MANAGEMENT & SUPERVISORY (NON-UNION)
1
AGENDA ITEM # 9. b)
4.5%
Grade Position Title Monthly Annual Monthly Annual
Wage Adjustment
2024 CITY OF RENTON SALARY TABLE
NON-REPRESENTED Effective January 1, 2024
STEP A STEP B STEP C STEP D STEP E
m37 Application Support Manager 10,643 127,716 11,178 134,136 11,744 140,928 12,334 148,008 12,961 155,532
m37 Enterprise Applications Manager 10,643 127,716 11,178 134,136 11,744 140,928 12,334 148,008 12,961 155,532
m37 ITS and Maintenance Manager 10,643 127,716 11,178 134,136 11,744 140,928 12,334 148,008 12,961 155,532
m37 Transportation Design Manager 10,643 127,716 11,178 134,136 11,744 140,928 12,334 148,008 12,961 155,532
m37 Transportation Operations Manager 10,643 127,716 11,178 134,136 11,744 140,928 12,334 148,008 12,961 155,532
m37 Transportation Planning Manager 10,643 127,716 11,178 134,136 11,744 140,928 12,334 148,008 12,961 155,532
m37 Utility Engineering Manager 10,643 127,716 11,178 134,136 11,744 140,928 12,334 148,008 12,961 155,532
m36 Budget & Accounting Manager 10,381 124,572 10,906 130,872 11,458 137,496 12,035 144,420 12,647 151,764
m36 Construction Engineering Manager 10,381 124,572 10,906 130,872 11,458 137,496 12,035 144,420 12,647 151,764
m36 Current Planning Manager 10,381 124,572 10,906 130,872 11,458 137,496 12,035 144,420 12,647 151,764
m36 Development Engineering Manager 10,381 124,572 10,906 130,872 11,458 137,496 12,035 144,420 12,647 151,764
m36 Economic Development Assistant Director 10,381 124,572 10,906 130,872 11,458 137,496 12,035 144,420 12,647 151,764
m36 Government Affairs Manager 10,381 124,572 10,906 130,872 11,458 137,496 12,035 144,420 12,647 151,764
m36 Long Range Planning Manager 10,381 124,572 10,906 130,872 11,458 137,496 12,035 144,420 12,647 151,764
m36 Redevelopment Manager 10,381 124,572 10,906 130,872 11,458 137,496 12,035 144,420 12,647 151,764
m35 Assistant City Attorney 10,125 121,500 10,643 127,716 11,178 134,136 11,744 140,928 12,334 148,008
m34 GIS & Data Manager 9,874 118,488 10,381 124,572 10,906 130,872 11,458 137,496 12,035 144,420
m34 GIS Manager 9,874 118,488 10,381 124,572 10,906 130,872 11,458 137,496 12,035 144,420
m34 Human Resources Benefits Manager 9,874 118,488 10,381 124,572 10,906 130,872 11,458 137,496 12,035 144,420
m34 Network Systems Manager 9,874 118,488 10,381 124,572 10,906 130,872 11,458 137,496 12,035 144,420
m34 Organizational Development Manager 9,874 118,488 10,381 124,572 10,906 130,872 11,458 137,496 12,035 144,420
m34 Risk Manager 9,874 118,488 10,381 124,572 10,906 130,872 11,458 137,496 12,035 144,420
m33 Sustainability & Solid Waste Manager 9,637 115,644 10,125 121,500 10,643 127,716 11,178 134,136 11,744 140,928
m33 Water Maintenance Manager 9,637 115,644 10,125 121,500 10,643 127,716 11,178 134,136 11,744 140,928
m32 Capital Projects Manager 9,401 112,812 9,874 118,488 10,381 124,572 10,906 130,872 11,458 137,496
m32 Economic Development Manager 9,401 112,812 9,874 118,488 10,381 124,572 10,906 130,872 11,458 137,496
m32 Fleet Manager 9,401 112,812 9,874 118,488 10,381 124,572 10,906 130,872 11,458 137,496
m32 Human Services Manager 9,401 112,812 9,874 118,488 10,381 124,572 10,906 130,872 11,458 137,496
m32 Parks Planning Manager 9,401 112,812 9,874 118,488 10,381 124,572 10,906 130,872 11,458 137,496
m32 Street Maintenance Manager 9,401 112,812 9,874 118,488 10,381 124,572 10,906 130,872 11,458 137,496
m32 Urban Forestry and Natural Resources Manager 9,401 112,812 9,874 118,488 10,381 124,572 10,906 130,872 11,458 137,496
m32 Waste Water/Special Operations Manager 9,401 112,812 9,874 118,488 10,381 124,572 10,906 130,872 11,458 137,496
m31 Facilities Manager 9,174 110,088 9,637 115,644 10,125 121,500 10,643 127,716 11,178 134,136
m31 Parks Maintenance Manager 9,174 110,088 9,637 115,644 10,125 121,500 10,643 127,716 11,178 134,136
m30 Comms & Community Engagement Manager 8,950 107,400 9,401 112,812 9,874 118,488 10,381 124,572 10,906 130,872
m30 Police Manager 8,950 107,400 9,401 112,812 9,874 118,488 10,381 124,572 10,906 130,872
m29 Communications Manager 8,726 104,712 9,174 110,088 9,637 115,644 10,125 121,500 10,643 127,716
m29 Golf Course Manager 8,726 104,712 9,174 110,088 9,637 115,644 10,125 121,500 10,643 127,716
m29 Prosecuting Attorney 8,726 104,712 9,174 110,088 9,637 115,644 10,125 121,500 10,643 127,716
m29 Recreation Manager 8,726 104,712 9,174 110,088 9,637 115,644 10,125 121,500 10,643 127,716
m28 Financial Operations Manager 8,521 102,252 8,950 107,400 9,401 112,812 9,874 118,488 10,381 124,572
m28 Permit Services Manager 8,521 102,252 8,950 107,400 9,401 112,812 9,874 118,488 10,381 124,572
m28 Tax & Licensing Manager 8,521 102,252 8,950 107,400 9,401 112,812 9,874 118,488 10,381 124,572
m27 Enterprise Content Manager 8,311 99,732 8,726 104,712 9,174 110,088 9,637 115,644 10,125 121,500
m27 Senior Grants Analyst 8,311 99,732 8,726 104,712 9,174 110,088 9,637 115,644 10,125 121,500
m27 Museum Manager 8,311 99,732 8,726 104,712 9,174 110,088 9,637 115,644 10,125 121,500
m26 Chief of Staff 8,108 97,296 8,521 102,252 8,950 107,400 9,401 112,812 9,874 118,488
m25 Head Golf Professional 7,911 94,932 8,311 99,732 8,726 104,712 9,174 110,088 9,637 115,644
m25 Senior Benefits Analyst 7,911 94,932 8,311 99,732 8,726 104,712 9,174 110,088 9,637 115,644
m25 Senior Employee Relations Analyst 7,911 94,932 8,311 99,732 8,726 104,712 9,174 110,088 9,637 115,644
m25 Senior Finance Analyst 7,911 94,932 8,311 99,732 8,726 104,712 9,174 110,088 9,637 115,644
m25 Senior Human Resources Analyst - DEI 7,911 94,932 8,311 99,732 8,726 104,712 9,174 110,088 9,637 115,644
m25 Senior Risk Management Analyst 7,911 94,932 8,311 99,732 8,726 104,712 9,174 110,088 9,637 115,644
m25 Solid Waste Program Manager 7,911 94,932 8,311 99,732 8,726 104,712 9,174 110,088 9,637 115,644
2
AGENDA ITEM # 9. b)
4.5%
Grade Position Title Monthly Annual Monthly Annual
Wage Adjustment
2024 CITY OF RENTON SALARY TABLE
NON-REPRESENTED Effective January 1, 2024
STEP A STEP B STEP C STEP D STEP E
m24 Deputy City Clerk/Public Records Officer 7,722 92,664 8,108 97,296 8,521 102,252 8,950 107,400 9,401 112,812
m23 Benefits Analyst 7,525 90,300 7,911 94,932 8,311 99,732 8,726 104,712 9,174 110,088
m23 Employee Relations Analyst 7,525 90,300 7,911 94,932 8,311 99,732 8,726 104,712 9,174 110,088
m23 Recreation Supervisor 7,525 90,300 7,911 94,932 8,311 99,732 8,726 104,712 9,174 110,088
m23 Risk Management Analyst 7,525 90,300 7,911 94,932 8,311 99,732 8,726 104,712 9,174 110,088
m22 Community Events Coordinator 7,348 88,176 7,722 92,664 8,108 97,296 8,521 102,252 8,950 107,400
m22 Community Outreach Coordinator 7,348 88,176 7,722 92,664 8,108 97,296 8,521 102,252 8,950 107,400
m22 Court Services Supervisor 7,348 88,176 7,722 92,664 8,108 97,296 8,521 102,252 8,950 107,400
m22 Employee Health & Safety Coordinator 7,348 88,176 7,722 92,664 8,108 97,296 8,521 102,252 8,950 107,400
m22 Golf Course Supervisor 7,348 88,176 7,722 92,664 8,108 97,296 8,521 102,252 8,950 107,400
m22 Parks & Recreation Program Coordinator 7,348 88,176 7,722 92,664 8,108 97,296 8,521 102,252 8,950 107,400
m21 Executive Assistant 7,166 85,992 7,525 90,300 7,911 94,932 8,311 99,732 8,726 104,712
m21 Senior Tax & Licensing Auditor 7,166 85,992 7,525 90,300 7,911 94,932 8,311 99,732 8,726 104,712
m20 6,991 83,892 7,348 88,176 7,722 92,664 8,108 97,296 8,521 102,252
m19 6,824 81,888 7,166 85,992 7,525 90,300 7,911 94,932 8,311 99,732
m18 Payroll Technician 3 6,652 79,824 6,991 83,892 7,348 88,176 7,722 92,664 8,108 97,296
m17 Legal Analyst 6,495 77,940 6,824 81,888 7,166 85,992 7,525 90,300 7,911 94,932
n16 Administrative Assistants (All Depts)6,310 75,720 6,628 79,536 6,953 83,436 7,311 87,732 7,676 92,112
n16 Finance Analyst 3 6,310 75,720 6,628 79,536 6,953 83,436 7,311 87,732 7,676 92,112
n16 Tax & Licensing Auditor 2 6,310 75,720 6,628 79,536 6,953 83,436 7,311 87,732 7,676 92,112
n15 6,146 73,752 6,463 77,556 6,788 81,456 7,133 85,596 7,498 89,976
n14 6,001 72,012 6,310 75,720 6,628 79,536 6,953 83,436 7,311 87,732
n13 Finance Analyst 2 5,853 70,236 6,146 73,752 6,463 77,556 6,788 81,456 7,133 85,596
n13 Human Resources Specialist 5,853 70,236 6,146 73,752 6,463 77,556 6,788 81,456 7,133 85,596
n13 Payroll Technician 2 5,853 70,236 6,146 73,752 6,463 77,556 6,788 81,456 7,133 85,596
n13 Tax & Licensing Auditor 1 5,853 70,236 6,146 73,752 6,463 77,556 6,788 81,456 7,133 85,596
n12 5,716 68,592 6,001 72,012 6,310 75,720 6,628 79,536 6,953 83,436
n11 Assistant Golf Professional 5,572 66,864 5,853 70,236 6,146 73,752 6,463 77,556 6,788 81,456
n10 Finance Analyst 1 5,438 65,256 5,716 68,592 6,001 72,012 6,310 75,720 6,628 79,536
n10 Payroll Technician 1 5,438 65,256 5,716 68,592 6,001 72,012 6,310 75,720 6,628 79,536
n09 5,309 63,708 5,572 66,864 5,853 70,236 6,146 73,752 6,463 77,556
n08 5,175 62,100 5,438 65,256 5,716 68,592 6,001 72,012 6,310 75,720
n07 5,050 60,600 5,309 63,708 5,572 66,864 5,853 70,236 6,146 73,752
n06 4,925 59,100 5,175 62,100 5,438 65,256 5,716 68,592 6,001 72,012
n05 4,806 57,672 5,050 60,600 5,309 63,708 5,572 66,864 5,853 70,236
n04 4,691 56,292 4,925 59,100 5,175 62,100 5,438 65,256 5,716 68,592
n03 4,581 54,972 4,806 57,672 5,050 60,600 5,309 63,708 5,572 66,864
n02 4,469 53,628 4,691 56,292 4,925 59,100 5,175 62,100 5,438 65,256
n01 Office Specialist 4,366 52,392 4,581 54,972 4,806 57,672 5,050 60,600 5,309 63,708
NON-UNION (CLERICAL, OTHER)
3
AGENDA ITEM # 9. b)
4.5%
Grade Position Title Monthly Annual Monthly Annual
Wage Adjustment
2024 CITY OF RENTON SALARY TABLE
NON-REPRESENTED Effective January 1, 2024
STEP A STEP B STEP C STEP D STEP E
$7,249
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. Not eligible for longevity.
(2)
(3) Eligible for Longevity at the Non-Represented Longevity pay scale. Not eligible for Education or Uniform Allowance.
(4)Eligible for Longevity at the Non-Represented Longevity pay scale. Not eligible for 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. Not eligible for longevity.
(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 $362 per month
6% Step a14E $435 per month
7% Step a14E $507 per month
Council members salary set per Independent Salary Commission pursuant to Chapter 2-20 RMC. Council receives 2% of salary for deferred comp. If
members are prohibited from participating in PERS, they receive an extra 1.4 % of salary for deferred compensation. Not eligible for longevity.
The city contributes 4% of employee's base wage per year to a deferred compensation account
Step a14, E =
3% Step a14E $217 per month
4% Step a14E $290 per month
2% Step a14E $145 per month
NON-REPRESENTED LONGEVITY PAY as of 1/1/2024
4
AGENDA ITEM # 9. b)
Wage Adjustment 4.5%
Grade Position Title Monthly Annual Monthly Annual
a40 11,282 135,384 11,845 142,140 12,446 149,352 13,078 156,936 13,738 164,856
a39 11,026 132,312 11,573 138,876 12,141 145,692 12,758 153,096 13,404 160,848
-
a38 10,745 128,940 11,282 135,384 11,845 142,140 12,446 149,352 13,078 156,936
a37 Principal Civil Engineer 10,498 125,976 11,026 132,312 11,573 138,876 12,141 145,692 12,758 153,096
a36 10,232 122,784 10,745 128,940 11,282 135,384 11,845 142,140 12,446 149,352
a35 9,987 119,844 10,498 125,976 11,026 132,312 11,573 138,876 12,141 145,692
a34 9,743 116,916 10,232 122,784 10,745 128,940 11,282 135,384 11,845 142,140
a33 Civil Engineer 3 9,508 114,096 9,987 119,844 10,498 125,976 11,026 132,312 11,573 138,876
a32 9,278 111,336 9,743 116,916 10,232 122,784 10,745 128,940 11,282 135,384
a31 Assistant Airport Manager 9,044 108,528 9,508 114,096 9,987 119,844 10,498 125,976 11,026 132,312
a31 Principal Planner 9,044 108,528 9,508 114,096 9,987 119,844 10,498 125,976 11,026 132,312
a31 Structural Plans Examiner 9,044 108,528 9,508 114,096 9,987 119,844 10,498 125,976 11,026 132,312
a30 Client Technology Sys & Support Super. 8,828 105,936 9,278 111,336 9,743 116,916 10,232 122,784 10,745 128,940
a30 Civil Engineer 2 8,828 105,936 9,278 111,336 9,743 116,916 10,232 122,784 10,745 128,940
a29 Capital Project Coordinator 8,613 103,356 9,044 108,528 9,508 114,096 9,987 119,844 10,498 125,976
a29 ITS & Signal Maintenance Supervisor 8,613 103,356 9,044 108,528 9,508 114,096 9,987 119,844 10,498 125,976
a29 Program Development Coordinator 2 8,613 103,356 9,044 108,528 9,508 114,096 9,987 119,844 10,498 125,976
a29 Senior Systems Analyst 8,613 103,356 9,044 108,528 9,508 114,096 9,987 119,844 10,498 125,976
a28 Senior Network Systems Specialist 8,400 100,800 8,828 105,936 9,278 111,336 9,743 116,916 10,232 122,784
a28 Senior Planner 8,400 100,800 8,828 105,936 9,278 111,336 9,743 116,916 10,232 122,784
a28 Transportation Planner 8,400 100,800 8,828 105,936 9,278 111,336 9,743 116,916 10,232 122,784
a27 Senior Business Systems Analyst 8,197 98,364 8,613 103,356 9,044 108,528 9,508 114,096 9,987 119,844
a26 Civil Engineer 1 7,994 95,928 8,400 100,800 8,828 105,936 9,278 111,336 9,743 116,916
a26 GIS Analyst 3 7,994 95,928 8,400 100,800 8,828 105,936 9,278 111,336 9,743 116,916
a26 Lead Building Inspector 7,994 95,928 8,400 100,800 8,828 105,936 9,278 111,336 9,743 116,916
a26 Lead Code Compliance Inspector 7,994 95,928 8,400 100,800 8,828 105,936 9,278 111,336 9,743 116,916
a26 Lead Construction Engineering Inspector 7,994 95,928 8,400 100,800 8,828 105,936 9,278 111,336 9,743 116,916
a26 Neighborhood Program Coordinator 7,994 95,928 8,400 100,800 8,828 105,936 9,278 111,336 9,743 116,916
a26 Systems Analyst 7,994 95,928 8,400 100,800 8,828 105,936 9,278 111,336 9,743 116,916
a26 Water Utility Maintenance Supervisor 7,994 95,928 8,400 100,800 8,828 105,936 9,278 111,336 9,743 116,916
a25 Facilities Coordinator 7,800 93,600 8,197 98,364 8,613 103,356 9,044 108,528 9,508 114,096
a25 Lead Electrical/Ctrl Systems Technician 7,800 93,600 8,197 98,364 8,613 103,356 9,044 108,528 9,508 114,096
a25 Program Development Coordinator 1 7,800 93,600 8,197 98,364 8,613 103,356 9,044 108,528 9,508 114,096
a25 Senior Economic Development Specialist 7,800 93,600 8,197 98,364 8,613 103,356 9,044 108,528 9,508 114,096
a24 Network Systems Specialist 7,612 91,344 7,994 95,928 8,400 100,800 8,828 105,936 9,278 111,336
a23 Airport Ops & Maintenance Supervisor 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 9,044 108,528
a23 Building Plan Reviewer 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 9,044 108,528
a23 Business Systems Analyst 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 9,044 108,528
a23 Custodial Maintenance Supervisor 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 9,044 108,528
a23 Emergency Management Coordinator 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 9,044 108,528
a23 Engineering Specialist 3 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 9,044 108,528
a23 Facilities Supervisor 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 9,044 108,528
a23 GIS Analyst 2 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 9,044 108,528
a23 Housing Repair Coordinator 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 9,044 108,528
2024 CITY OF RENTON SALARY TABLE
AFSCME, Local 2170 Effective January 1, 2024
STEP A STEP B STEP C STEP D STEP E
5
AGENDA ITEM # 9. b)
Wage Adjustment 4.5%
Grade Position Title Monthly Annual Monthly Annual
2024 CITY OF RENTON SALARY TABLE
AFSCME, Local 2170 Effective January 1, 2024
STEP A STEP B STEP C STEP D STEP E
a23 Pavement Management Technician 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 9,044 108,528
a23 Plan Reviewer 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 9,044 108,528
a23 Property Services Specialist 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 9,044 108,528
a23 Signal & ITS Technician 3 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 9,044 108,528
a23 Street Maintenance Services Supervisor 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 9,044 108,528
a23 Waste Water Maint. Services Supervisor 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 9,044 108,528
a23 Water Maintenance Services Supervisor 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 9,044 108,528
a22 Senior Paralegal 7,249 86,988 7,612 91,344 7,994 95,928 8,400 100,800 8,828 105,936
a22 Utility Accounts Supervisor 7,249 86,988 7,612 91,344 7,994 95,928 8,400 100,800 8,828 105,936
a21 Associate Planner 7,066 84,792 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356
a21 Building Inspector/Combination 7,066 84,792 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356
a21 Building Inspector/Electrical 7,066 84,792 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356
a21 Case Manager 7,066 84,792 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356
a21 Code Compliance Inspector 7,066 84,792 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356
a21 Communications Specialist 2 7,066 84,792 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356
a21 Construction Engineering Inspector 7,066 84,792 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356
a21 GIS Analyst 1 7,066 84,792 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356
a21 Lead Vehicle & Equipment Mechanic 7,066 84,792 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356
a21 Parks Maintenance Supervisor 7,066 84,792 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356
a21 Traffic Signage & Marking Supervisor 7,066 84,792 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356
a21 Water Meter Tech. Services Supervisor 7,066 84,792 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356
a20 Business Coordinator - Airport 6,894 82,728 7,249 86,988 7,612 91,344 7,994 95,928 8,400 100,800
a20 Economic Development Specialist 6,894 82,728 7,249 86,988 7,612 91,344 7,994 95,928 8,400 100,800
a20 Human Services Coordinator 6,894 82,728 7,249 86,988 7,612 91,344 7,994 95,928 8,400 100,800
a20 Inspecting Arborist 6,894 82,728 7,249 86,988 7,612 91,344 7,994 95,928 8,400 100,800
a20 Public Records Analyst 6,894 82,728 7,249 86,988 7,612 91,344 7,994 95,928 8,400 100,800
a20 Senior Program Specialist 6,894 82,728 7,249 86,988 7,612 91,344 7,994 95,928 8,400 100,800
a19 Client Technology Services Specialist 2 6,725 80,700 7,066 84,792 7,428 89,136 7,800 93,600 8,197 98,364
a19 Electrical Technician 6,725 80,700 7,066 84,792 7,428 89,136 7,800 93,600 8,197 98,364
a19 Engineering Specialist 2 6,725 80,700 7,066 84,792 7,428 89,136 7,800 93,600 8,197 98,364
a19 HVAC Systems Technician 6,725 80,700 7,066 84,792 7,428 89,136 7,800 93,600 8,197 98,364
a19 Signal & ITS Technician 2 6,725 80,700 7,066 84,792 7,428 89,136 7,800 93,600 8,197 98,364
a19 Water Utility Instr./SCADA Technician 6,725 80,700 7,066 84,792 7,428 89,136 7,800 93,600 8,197 98,364
a18 Development Services Representative 6,567 78,804 6,894 82,728 7,249 86,988 7,612 91,344 7,994 95,928
a18 Farmers Market Coordinator 6,567 78,804 6,894 82,728 7,249 86,988 7,612 91,344 7,994 95,928
a18 Lead Golf Course Maintenance Worker 6,567 78,804 6,894 82,728 7,249 86,988 7,612 91,344 7,994 95,928
a18 Lead Maintenance Services Worker 6,567 78,804 6,894 82,728 7,249 86,988 7,612 91,344 7,994 95,928
a18 Lead Parks Maintenance Worker 6,567 78,804 6,894 82,728 7,249 86,988 7,612 91,344 7,994 95,928
a18 Recreation Program Coordinator 6,567 78,804 6,894 82,728 7,249 86,988 7,612 91,344 7,994 95,928
a18 Senior Sustainability Specialist 6,567 78,804 6,894 82,728 7,249 86,988 7,612 91,344 7,994 95,928
a18 Water Utility Maintenance Technician 6,567 78,804 6,894 82,728 7,249 86,988 7,612 91,344 7,994 95,928
a17 Assistant Planner 6,403 76,836 6,725 80,700 7,066 84,792 7,428 89,136 7,800 93,600
a17 Digital Communications Specialist 6,403 76,836 6,725 80,700 7,066 84,792 7,428 89,136 7,800 93,600
a17 Lift Station Technician 6,403 76,836 6,725 80,700 7,066 84,792 7,428 89,136 7,800 93,600
a17 Maintenance Buyer 6,403 76,836 6,725 80,700 7,066 84,792 7,428 89,136 7,800 93,600
a17 Paralegal 6,403 76,836 6,725 80,700 7,066 84,792 7,428 89,136 7,800 93,600
a17 Public Records Specialist 6,403 76,836 6,725 80,700 7,066 84,792 7,428 89,136 7,800 93,600
a17 Senior Traffic Maintenance Worker 6,403 76,836 6,725 80,700 7,066 84,792 7,428 89,136 7,800 93,600
a17 Water Quality/Treatment Plant Operator 6,403 76,836 6,725 80,700 7,066 84,792 7,428 89,136 7,800 93,600
a16 Program Assistant 6,253 75,036 6,567 78,804 6,894 82,728 7,249 86,988 7,612 91,344
a16 Recreation Specialist 6,253 75,036 6,567 78,804 6,894 82,728 7,249 86,988 7,612 91,344
a16 Sustainability Specialist 6,253 75,036 6,567 78,804 6,894 82,728 7,249 86,988 7,612 91,344
a16 Vehicle & Equipment Mechanic 6,253 75,036 6,567 78,804 6,894 82,728 7,249 86,988 7,612 91,344
6
AGENDA ITEM # 9. b)
Wage Adjustment 4.5%
Grade Position Title Monthly Annual Monthly Annual
2024 CITY OF RENTON SALARY TABLE
AFSCME, Local 2170 Effective January 1, 2024
STEP A STEP B STEP C STEP D STEP E
a15 Airport Operations Specialist 6,092 73,104 6,403 76,836 6,725 80,700 7,066 84,792 7,428 89,136
a15 City Clerk Specialist 2 6,092 73,104 6,403 76,836 6,725 80,700 7,066 84,792 7,428 89,136
a15 Client Technology Services Specialist 1 6,092 73,104 6,403 76,836 6,725 80,700 7,066 84,792 7,428 89,136
a15 Communications Specialist 1 6,092 73,104 6,403 76,836 6,725 80,700 7,066 84,792 7,428 89,136
a15 Court Operations Specialist 6,092 73,104 6,403 76,836 6,725 80,700 7,066 84,792 7,428 89,136
a15 Facilities Technician 2 6,092 73,104 6,403 76,836 6,725 80,700 7,066 84,792 7,428 89,136
a15 Grounds Equipment Mechanic 6,092 73,104 6,403 76,836 6,725 80,700 7,066 84,792 7,428 89,136
a15 Housing Maintenance Technician 6,092 73,104 6,403 76,836 6,725 80,700 7,066 84,792 7,428 89,136
a15 Planning Technician 6,092 73,104 6,403 76,836 6,725 80,700 7,066 84,792 7,428 89,136
a15 Signal & ITS Technician 1 6,092 73,104 6,403 76,836 6,725 80,700 7,066 84,792 7,428 89,136
a14 Asset Management Systems Technician 5,948 71,376 6,253 75,036 6,567 78,804 6,894 82,728 7,249 86,988
a14 Golf Course Maintenance Worker 3 5,948 71,376 6,253 75,036 6,567 78,804 6,894 82,728 7,249 86,988
a14 Maintenance Services Worker 3 5,948 71,376 6,253 75,036 6,567 78,804 6,894 82,728 7,249 86,988
a14 Parks Maintenance Worker 3 5,948 71,376 6,253 75,036 6,567 78,804 6,894 82,728 7,249 86,988
a14 Print & Mail Supervisor 5,948 71,376 6,253 75,036 6,567 78,804 6,894 82,728 7,249 86,988
a14 Recreation Systems Technician 5,948 71,376 6,253 75,036 6,567 78,804 6,894 82,728 7,249 86,988
a14 Traffic Maintenance Worker 2 5,948 71,376 6,253 75,036 6,567 78,804 6,894 82,728 7,249 86,988
a13 Engineering Specialist 1 5,801 69,612 6,092 73,104 6,403 76,836 6,725 80,700 7,066 84,792
a13 Facilities Technician 1 5,801 69,612 6,092 73,104 6,403 76,836 6,725 80,700 7,066 84,792
a13 Permit Services Specialist 5,801 69,612 6,092 73,104 6,403 76,836 6,725 80,700 7,066 84,792
a13 Program Specialist 5,801 69,612 6,092 73,104 6,403 76,836 6,725 80,700 7,066 84,792
a12 Judicial Specialist 2 5,663 67,956 5,948 71,376 6,253 75,036 6,567 78,804 6,894 82,728
a11 Airport Maintenance Worker 5,523 66,276 5,801 69,612 6,092 73,104 6,403 76,836 6,725 80,700
a11 City Clerk Specialist 1 5,523 66,276 5,801 69,612 6,092 73,104 6,403 76,836 6,725 80,700
a11 Fleet Management Technician 5,523 66,276 5,801 69,612 6,092 73,104 6,403 76,836 6,725 80,700
a11 Lead Maintenance Custodian 5,523 66,276 5,801 69,612 6,092 73,104 6,403 76,836 6,725 80,700
a11 Water Meter System Specialist 5,523 66,276 5,801 69,612 6,092 73,104 6,403 76,836 6,725 80,700
a10 Legal Assistant 5,388 64,656 5,663 67,956 5,948 71,376 6,253 75,036 6,567 78,804
a10 Golf Course Maintenance Worker 2 5,388 64,656 5,663 67,956 5,948 71,376 6,253 75,036 6,567 78,804
a10 Maintenance Services Worker 2 5,388 64,656 5,663 67,956 5,948 71,376 6,253 75,036 6,567 78,804
a10 Parks Maintenance Worker 2 5,388 64,656 5,663 67,956 5,948 71,376 6,253 75,036 6,567 78,804
a10 Traffic Maintenance Worker 1 5,388 64,656 5,663 67,956 5,948 71,376 6,253 75,036 6,567 78,804
a09 Accounting Assistant 4 5,256 63,072 5,523 66,276 5,801 69,612 6,092 73,104 6,403 76,836
a09 Administrative Secretary 1 5,256 63,072 5,523 66,276 5,801 69,612 6,092 73,104 6,403 76,836
a09 Golf Course Operations Assistant 5,256 63,072 5,523 66,276 5,801 69,612 6,092 73,104 6,403 76,836
a09 Purchasing Assistant 5,256 63,072 5,523 66,276 5,801 69,612 6,092 73,104 6,403 76,836
a09 Recreation Assistant 5,256 63,072 5,523 66,276 5,801 69,612 6,092 73,104 6,403 76,836
a08 Court Security Officer 5,129 61,548 5,388 64,656 5,663 67,956 5,948 71,376 6,253 75,036
a08 Judicial Specialist 1 5,129 61,548 5,388 64,656 5,663 67,956 5,948 71,376 6,253 75,036
a07 Accounting Assistant 3 5,005 60,060 5,256 63,072 5,523 66,276 5,801 69,612 6,092 73,104
a07 Maintenance Custodian 5,005 60,060 5,256 63,072 5,523 66,276 5,801 69,612 6,092 73,104
a07 Secretary 2 5,005 60,060 5,256 63,072 5,523 66,276 5,801 69,612 6,092 73,104
a07 Water Meter Technician 5,005 60,060 5,256 63,072 5,523 66,276 5,801 69,612 6,092 73,104
a06 Golf Course Maintenance Worker 1 4,887 58,644 5,129 61,548 5,388 64,656 5,663 67,956 5,948 71,376
a06 Maintenance Services Worker 1 4,887 58,644 5,129 61,548 5,388 64,656 5,663 67,956 5,948 71,376
a06 Parks Maintenance Worker 1 4,887 58,644 5,129 61,548 5,388 64,656 5,663 67,956 5,948 71,376
a05 Accounting Assistant 2 4,765 57,180 5,005 60,060 5,256 63,072 5,523 66,276 5,801 69,612
a04 Pro Shop Assistant 4,651 55,812 4,887 58,644 5,129 61,548 5,388 64,656 5,663 67,956
a03 Accounting Assistant 1 4,537 54,444 4,765 57,180 5,005 60,060 5,256 63,072 5,523 66,276
7
AGENDA ITEM # 9. b)
Wage Adjustment 4.5%
Grade Position Title Monthly Annual Monthly Annual
2024 CITY OF RENTON SALARY TABLE
AFSCME, Local 2170 Effective January 1, 2024
STEP A STEP B STEP C STEP D STEP E
a03 Golf Course Associate 4,537 54,444 4,765 57,180 5,005 60,060 5,256 63,072 5,523 66,276
a03 Parks Maintenance Assistant 4,537 54,444 4,765 57,180 5,005 60,060 5,256 63,072 5,523 66,276
a03 Print & Mail Assistant 4,537 54,444 4,765 57,180 5,005 60,060 5,256 63,072 5,523 66,276
a02 4,435 53,220 4,651 55,812 4,887 58,644 5,129 61,548 5,388 64,656
a01 Custodian 4,319 51,828 4,537 54,444 4,765 57,180 5,005 60,060 5,256 63,072
$7,249
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 $435 per month
7% Step a14E $507 per month
per month
LONGEVITY PAY
Step a14, E =
2% Step a14E $145 per month
3% Step a14E $217 per month
4% Step a14E $290 per month
5% Step a14E $362
8
AGENDA ITEM # 9. b)
POLICE DEPARTMENT - Commissioned Officers 5.0%
Grade 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 Sergeant*11,402 136,827 12,314 147,768
(15% over Police Officer 2)*Step increase at 12 months
pc60 8,036 96,436 8,669 104,028 9,289 111,474 9,916 118,991
pc59 7,563 90,762 8,159 97,909 8,743 104,914 9,332 111,990
Percent
Interpreters -------------------------------------------3%
Detectives ------------------------------------------3%
Traffic Assignment-------------------------------3%
Motorcycle Assignment-- 2%
Background Investigator- 3%
Canine Officer ------------------------------------4%
Corporal Assignment --------------------------7.5%
Field Training Officer ---------------------------3%
8% when assigned student(s)
Training Officer------------------------------------3%
SWAT Assignment ---------------------------------4%
SRO Assignment----------------------------------3%
Paid at rate of double time with 3 hrs
minimum when called to an emergency.
Negotiator----------------------------------4%
SET/DET----------------------------------3%
VIIT---------------------------------------2%*
VIIT Lead-------------------- 4%*
Percentage (of base wage)
Percentage (of base wage)
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)
4%
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
Police Officer 2 (2189
Schedule) (6.25% over
Police Officer 1)
minimum when called to an emergency.
*In addition to a paid rate of time and one half with
3 hr minimum when called out.
Police Officer 1 (Newly
Hired 2080 Hours)
6%
Paid at rate of time and one half with a 3 hr
BA Degree/Masters Degree
AA Degree (90 credits)
Civil Disturbance Unit
------------------------
Special Weapons
and Tactics--------------
2024 CITY OF RENTON SALARY TABLE
Effective January 1, 2024
STEP A STEP B STEP C STEP D STEP E
Wage Adjustment
9
AGENDA ITEM # 9. b)
-
-
-
-
NOTE: Please refer to the current labor agreement for specific information.
Effective January 1, 2024, Sergeants receive an additional 3% salary increase at Step E, for a total of 8%
increase over Step A. Step A Sergeants will move to Step E after 12 months.
The city contributes 3% of employee's wage base toward deferred compensation for passing physical fitness.
(Article 6.8.4, and Appendix A.2.3)
Effective March 1, 2024, the city contributes 2% of employee's wage base to a VEBA plan. (Article 14.10)
Effective March 1, 2024, the city contributes 1% of employee's wage base toward deferred compensation.
(Appendix A.2.2)
10
AGENDA ITEM # 9. b)
POLICE DEPARTMENT - Non-Commissioned Employees 5.0%
Grade Position Title Monthly Annual Monthly Annual
pn70 7,092 85,104 7,667 92,004 8,425 101,100 9,258 111,096 9,745 116,940
pn69 6,918 83,016 7,479 89,748 8,219 98,628 9,033 108,396 9,507 114,084
pn68 6,750 81,000 7,298 87,576 8,019 96,228 8,812 105,744 9,276 111,312
pn67 Community Engagement Coord. 6,586 79,032 7,120 85,440 7,824 93,888 8,596 103,152 9,049 108,588
pn66 6,424 77,088 6,946 83,352 7,632 91,584 8,387 100,644 8,827 105,924
pn65 6,267 75,204 6,776 81,312 7,447 89,364 8,183 98,196 8,613 103,356
pn64 Crime Analyst 6,248 74,976 6,751 81,012 7,416 88,992 7,995 95,940 8,395 100,740
pn63 5,966 71,592 6,450 77,400 7,086 85,032 7,788 93,456 8,198 98,376
pn62 Police Services Specialist Supervisor 8,227 98,724
(15% above Specialist, Step E)
pn61 Electronic Home Detention Coord 5,815 69,780 6,275 75,300 6,910 82,920 7,597 91,164 7,975 95,700
pn60 Crime Analyst 5,894 70,728 6,369 76,428 6,996 83,952 7,542 90,504 7,920 95,040
pn59 Domestic Violence Victim Advocate 5,502 66,024 5,977 71,724 6,641 79,692 7,302 87,624 7,688 92,256
pn58 Evidence Technician 5,548 66,576 5,988 71,856 6,590 79,080 7,249 86,988 7,623 91,476
pn57 Police Services Specialist Lead 7,691 92,287
(7.5% above Specialist, Step E)
pn56 Animal Control Officer 5,232 62,784 5,657 67,884 6,220 74,640 6,840 82,080 7,184 86,208
pn54 Police Services Specialist 5,211 62,532 5,629 67,548 6,196 74,352 6,815 81,780 7,154 85,848
pn53 Police Administrative Specialist 4,664 55,968 5,033 60,396 5,544 66,528 6,099 73,188 6,399 76,788
pn52 Parking Enforcement Officer 4,519 54,228 4,877 58,524 5,372 64,464 5,910 70,920 6,201 74,412
Interpreter Premium…………...……………………..…………….................….....……….…………….3% of base pay (Article 6.5.2)
4% of base pay (Article 6.5.3)
4% of base pay (Article 6.5.1)
Double time with 3 hrs min (Article 6.4)
NON- COMMISSIONED PREMIUM PAY (Articles 6.4 and 6.5)
Public Records Act Premium……..…………………………………...............…………………………
Field Training Officer, FTO (Police Service Specialist)…...............…………........…
Crisis Communication Unit………..........…………………………..............…………..…...………
2024 CITY OF RENTON SALARY TABLE
Effective January 1, 2024
STEP A STEP B STEP C STEP D STEP E
Wage Adjustment
11
AGENDA ITEM # 9. b)
POLICE DEPARTMENT - Non-Commissioned Employees 5.0%
2024 CITY OF RENTON SALARY TABLE
Effective January 1, 2024
Wage Adjustment
- Effective 10/1/2024, the city contributes 2% 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. (Article 6.8)
Completion of 25 Yrs 12%
Completion of 30 Yrs 14%
MONTHLY EDUCATIONAL INCENTIVE PAY SCHEDULE (Appendix B.2)
Percentage (of base wage)
AA Degree (90 credits)4%
BA/BS Degree or Masters Degree 6%
- Effective 10/1/2024, the city contributes 3.5% of the employee's base wage to a deferred comp account. (Appendix A.3)
- Effective 10/1/2024, the city contributes 2% to VIIT. (Article 6.5)
Completion of 10 Yrs 4%
Completion of 15 Yrs 6%
Completion of 20 Yrs 10%
Completion of 5 Yrs 2%
POLICE NON-COMMISSIONED- MONTHLY LONGEVITY INCENTIVE PAY SCHEDULE (Article 12, Appendix B.1)
Years of Service Percentage (of base wage)
12
AGENDA ITEM # 9. b)
Grade
h50 20.29
h51 21.00
h52 22.00
h53 23.00
h54 24.00
h55 25.00
h56 26.00
h57 27.00
h58 28.00
h59 29.00
h60 30.00
h61 31.00
h62 32.00
h63 33.00
h64 34.00
h65 35.00
h66 40.00
h67 45.00
h68 50.00
h69 55.00
h70 60.00
h71 65.00
h72 70.00
h73 75.00
h74 80.00
h75 85.00
h76 90.00
h77 95.00
h78 100.00
h78 100.00
2024 CITY OF RENTON
SUPPLEMENTAL EMPLOYEE
WAGE TABLE
13
AGENDA ITEM # 9. b)