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Home My WebLink About1st Quarter - Executed ContractsContracts Fully Executed Detail For 01/01/2023 to 03/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration CED CAG-21-241 Cascadia Consulting Group, Inc - Consultant agrees to provide and assist in the Clean Economy Strategy update as described in Exhibit A for $186,800. $186,800 $186,800 P 10/13/2021 6/30/2023 Contractor: (014287) CASCADIA CONSULTING GROUP INC Minority Owned, Disadvantaged Business, Women Owned Number DateType DescriptionAmount Adden #1-23 - Cascadia Consulting Group, Inc. - Clarify public engagement incentives, reallocate task costs, extend contract termination date to June 30, 2023 (New Expiration Date: 06/30/2023) $0Addendum Adden #1-23 1/12/2023 CAG-22-197 MIG - Agreement with MIG Inc to provide design, engineering and bid services for the Renton Trail Connector – Burnett Ave S sidewalk rehabilitation project $99,991 $109,275 P 6/9/2022 6/30/2023 Contractor: (050948) MIG, INC Number DateType DescriptionAmount Adden #1-23 - MIG, Inc. - Renton Trail Connector - Burnett Ave Sidewalk Rehabilitation Project (New Expiration Date: 06/30/2023) $9,284Addendum Adden #1-23 1/19/2023 CAG-23-003 4LEAF, INC - 4LEAF, Inc. agrees to provide structural and non-structural plan review services, verifying compliance to current Renton City Code requirements. $15,000 $15,000 P 1/3/2023 12/31/2023 Contractor: (000062) 4LEAF INC 1/3/2023 CAG-23-004 ASSETLAB MARKETING - Agreement for website hosting services for whyrenton.com, visitrentonwa.com and rentondowntown.com for the first quarter of 2023 $3,140 $8,540 P 1/3/2023 3/31/2023 Contractor: (042980) ASSETLAB MARKETING Number DateType DescriptionAmount Adden #1-23 - Assetlab Marketing - Extension of website hosting services for economic development websites (New Expiration Date: 03/31/2023) $5,400Addendum Adden #1-23 2/20/2023 CAG-23-010 National Black MBA Association Seattle Chapter - Lodging Tax funding for Professional Women of Color Network Summit. $10,000 $10,000 P 1/13/2023 12/31/2022 Contractor: (016368) NATIONAL BLACK MBA 1/13/2023 CAG-23-040 4 Culture - 2022 Grant - Arts Sustained Support grant for 2022 Arts and Culture programming in Renton - receivable $13,225.00 $13,225 $13,225 R 2/8/2023 12/31/2022 Contractor: UNKNOWN VENDOR 2/8/2023 CAG-23-041 Renton Chamber of Commerce - Lodging Tax support for the 2023 operations of the Chamber Visitor's Center $75,000 $75,000 P 2/13/2023 12/31/2023 Contractor: (066950) RENTON CHAMBER OF, COMMERCE 2/13/2023 CAG-23-054 RENTON CIVIC THEATER - Art grant funding for production of A Day in Hollywood, a Night in Ukraine produced by the Renton Civic Theatre $10,000 $10,000 P 2/21/2023 12/31/2023 Contractor: (066952) RENTON CIVIC THEATER 2/21/2023 CAG-23-070 RENTON DOWNTOWN PARTNERSHIP - Contracted services for the facilitation of the Main Street Entrepreneur Workshop and Pitch Competition $30,000 $30,000 P 3/8/2023 12/31/2023 Contractor: (067104) RENTON DOWNTOWN PARTNERSHIP 3/8/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2023 8:57:37AM Printed: 4/10/2023 Page 1 of 41 Contracts Fully Executed Detail For 01/01/2023 to 03/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration CED BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-22-218 Black-Owned Business Excellence- Lodging Tax Funding for the 2022 Junteenth Royal Ball $10,000 $10,000 P 6/27/2022 12/31/2022 Contractor: (009915) BLACK OWNED BUSINESS Minority Owned, Disadvantaged Business, Women Owned 6/27/2022 CAG-22-233 Renton PTA Council - Arts Commission funding for Renton PTA sponsored Reflections art program $2,735 $2,735 P 6/21/2022 12/31/2022 Contractor: (067315) RENTON PTA COUNCIL 6/21/2022 CAG-22-274 Trivia Puppet Company LLC - Arts Commission funding for the 2022 Puget Sound Puppetry Festiv $7,000 $7,000 P 7/1/2022 12/31/2022 Contractor: (082915) TRIVIA PUPPET COMPANY LLC Minority Owned, Disadvantaged Business 7/1/2022 CAG-22-320 BERK Consulting, Inc - Renton Middle Housing Project- evaluation $100,000 $100,000 P 9/29/2022 6/30/2023 Contractor: (009274) BERK CONSULTING INC 9/29/2022 CAG-22-409 KPG PSOMAS INC. - Professional services for preparation of Design and Construction Standards $98,014 $98,014 P 12/28/2022 12/31/2023 Contractor: (042774) KPG PSOMAS INC. 12/28/2022 CAG-22-413 Reid Middleton - Reid Middleton, Inc. agrees to provide structural and non- structural plan review. $4,000 $4,000 P 12/28/2022 12/31/2023 Contractor: (066451) REID MIDDLETON INC 12/28/2022 CAG-22-414 BHC Consultants - 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 12/28/2022 12/31/2023 Contractor: (009510) BHC CONSULTANTS LLC 12/28/2022 CAG-22-415 Uyeta Landscape & Maintenance - Agreement for the purchase of Flower Basket (Phase 1) for the downtown business district for spring 2023 through fall 2023. $13,335 $13,335 P 12/28/2022 12/31/2023 Contractor: (085151) UYETA LANDSCAPE & MAINTENANCE Minority Owned 12/28/2022 CAG-22-423 ASCENDANCE POLE & AERIAL ARTS - Arts grant funding for dance scholarship program $2,400 $2,400 P 9/23/2022 12/31/2022 Contractor: (005929) ASCENDANCE POLE & AERIAL ARTS Women Owned 9/23/2022 15 $415,124 3 $14,684 18 $429,808 1 $13,225 0 $0 1 $13,225 16 $428,349 3 $14,684 19 $443,033 Total Addendum New TotalReceivablesPayablesCED Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2023 8:57:37AM Printed: 4/10/2023 Page 2 of 41 Contracts Fully Executed Detail For 01/01/2023 to 03/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Council CAG-23-052 CREATIVE STRATEGY SOLUTIONS - DESIGN AND FACILITATION OF 2023 CITY COUNCIL RETREAT $15,000 $15,000 P 2/21/2023 3/31/2023 Contractor: (018198) UNA MCALINDEN Women Owned 2/21/2023 1 $15,000 1 $15,000 1 $15,000 1 $15,000 Total New TotalPayablesCouncil Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2023 8:57:37AM Printed: 4/10/2023 Page 3 of 41 Contracts Fully Executed Detail For 01/01/2023 to 03/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Ehhs-Admin CAG-22-054 Granicus - Subscription agreement for Granicus Bang the Table SaaS communications platform $75,000 $104,221 P 3/1/2022 2/29/2024 Contractor: (030815) GRANICUS LLC Number DateType DescriptionAmount 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 CAG-23-008 Funding for Renton's Minor Housing Repair Assistance Program ($55,500 rev) $55,500 $55,500 R 1/1/2022 3/31/2023 Contractor: UNKNOWN VENDOR Number DateType DescriptionAmount Adden #1-23 - King County HHCD - Time extension (New Expiration Date: 03/31/2023) $0Addendum Adden #1-23 1/26/2023 CAG-23-049 Giggles Entertainment, Inc.- Balloon artists for up to five EHHS Neighborhood Program summer events. $3,000 $3,000 P 2/15/2023 12/31/2023 Contractor: (029580) GIGGLES ENTERTAINMENT Minority Owned, Women Owned 2/15/2023 CAG-23-090 RAIN CITY CATERING - Facility rental for the September 9, 2023 Multicultural Festival $3,441 $3,441 P 3/20/2023 9/9/2023 Contractor: (065523) RAIN CITY CATERING 3/20/2023 BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-22-417 Aspenwoods NW HOA - Agreement with Aspenwoods NW HOA for the 2022 Neighborhood Grant Program $1,695 $1,695 P 12/28/2022 12/31/2022 Contractor: (006343) ASPENWOODS NW HOA 12/28/2022 CAG-22-418 Rolling Hills Village HOA - Agreement with Rolling Hills Village Homes Association for the 2022 Neighborhood Grant Program $809 $809 P 8/27/2022 12/31/2022 Contractor: (069165) ROLLING HILLS VILLAGE HOA 8/27/2022 CAG-22-419 Kennydale Neighborhood Association - Agreement with Kennydale Neighborhood Association for the 2022 Neighborhood Grant Program $3,312 $3,312 P 8/24/2022 12/31/2022 Contractor: (040675) KENNYDALE NEIGHBORHOOD ASSN 8/24/2022 CAG-23-007 Caledon HOA - Agreement with Caledon Homeowners Association for the 2022 Neighborhood Grant Program. $530 $530 P 10/8/2022 12/31/2022 Contractor: (013270) CALEDON HOA 10/8/2022 CAG-23-008 Funding for Renton's Minor Housing Repair Assistance Program ($55,500 rev) $55,500 $55,500 R 1/1/2022 3/31/2023 Contractor: UNKNOWN VENDOR Number DateType DescriptionAmount 6 $12,786 1 $15,239 7 $28,026 1 $55,500 1 $0 2 $55,500 7 $68,286 2 $15,239 9 $83,526 Total Addendum New TotalReceivablesPayablesEhhs-Admin Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2023 8:57:37AM Printed: 4/10/2023 Page 4 of 41 Contracts Fully Executed Detail For 01/01/2023 to 03/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Ehhs-Cd&h CAG-22-300 David Paul Rosen and Associates - Housing Nexus Study $82,000 $82,000 P 9/7/2022 6/1/2023 Contractor: (012962) DAVID PAUL ROSEN & ASSOCIATES Number DateType DescriptionAmount Adden #1-23 - David Paul Rosen & Associates - Time extension (New Expiration Date: 06/01/2023) $0Addendum Adden #1-23 1/17/2023 1 $0 1 $0 1 $0 1 $0 Total Addendum TotalPayablesEhhs-Cd&h Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2023 8:57:37AM Printed: 4/10/2023 Page 5 of 41 Contracts Fully Executed Detail For 01/01/2023 to 03/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Ehhs-Hs \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2023 8:57:37AM Printed: 4/10/2023 Page 6 of 41 Contracts Fully Executed Detail For 01/01/2023 to 03/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Ehhs-Hs CAG-22-069 St. Vincent de Paul of Seattle/King County - CDBG-CV2 Rental Assistance $91,429 $91,429 P 3/14/2022 3/31/2023 Contractor: (070296) ST. VINCENT DE PAUL, ATTN: ACCTG Number DateType DescriptionAmount Adden #1-23 - ST. VINCENT DE PAUL - time extension to 3/31/23 (New Expiration Date: 03/31/2023) $0Addendum Adden #1-23 1/31/2023 CAG-22-081 Renton Housing Authority - CDBG CV2 Rental Assistance $91,430 $91,430 P 3/14/2022 3/31/2023 Contractor: (067310) RENTON HOUSING AUTHORITY Number DateType DescriptionAmount Adden #1-23 - Renton Housing Authority - Extend agreement to March 31, 2023 (New Expiration Date: 03/31/2023) $0AddendumAdden #1-23 1/4/2023 CAG-23-022 Mary's Place Seattle - 2022 Human Services Agreement-Supplemental funding $12,800 $12,800 P 1/5/2023 12/31/2023 Contractor: (040678) MARYS PLACE 1/5/2023 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: (015201) CHILDHAVEN 1/1/2023 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 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2023 8:57:37AM Printed: 4/10/2023 Page 7 of 41 Contracts Fully Executed Detail For 01/01/2023 to 03/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Ehhs-Hs 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 $39,442 P 1/1/2023 12/31/2024 Contractor: (070296) ST. VINCENT DE PAUL, ATTN: ACCTG 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-23-110 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 BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-22-361 REACH - Agreement for Severe (Cold) Weather Shelter Operational Support for Nov 22, 2022 - May 23, 2023 $12,000 $17,000 P 11/1/2022 5/1/2023 Contractor: (067105) RENTON ECUMENICAL ASSOCIATION Number DateType DescriptionAmount Adden #1-23 - Renton Ecumenical Association (REACH) - Clarify payment of hotel costs and increase by $5,000 (New Expiration Date: 05/01/2023) $5,000Addendum Adden #1-23 11/28/2022 15 $565,124 3 $5,000 18 $570,124 15 $565,124 3 $5,000 18 $570,124 Total Addendum New TotalPayablesEhhs-Hs Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2023 8:57:37AM Printed: 4/10/2023 Page 8 of 41 Contracts Fully Executed Detail For 01/01/2023 to 03/31/2023 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 1 $15,834 1 $15,834 Total New TotalPayablesEs-Cc Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2023 8:57:37AM Printed: 4/10/2023 Page 9 of 41 Contracts Fully Executed Detail For 01/01/2023 to 03/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-Comm CAG-20-428 Bradley Law, LLC - Cable TV Franchise Management Consulting Services $20,000 $60,000 P 11/16/2020 12/31/2023 Contractor: (011181) BRADLEY BERKLAND HAGEN HERBST Number DateType DescriptionAmount Adden #1-23 - BRADLEY BERKLAND HAGEN HERBST - Additional compensation and time extension through 2023 (New Expiration Date: 12/31/2023) $40,000Addendum Adden #1-23 1/23/2023 1 $40,000 1 $40,000 1 $40,000 1 $40,000 Total Addendum TotalPayablesEs-Comm Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2023 8:57:37AM Printed: 4/10/2023 Page 10 of 41 Contracts Fully Executed Detail For 01/01/2023 to 03/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2023 8:57:37AM Printed: 4/10/2023 Page 11 of 41 Contracts Fully Executed Detail For 01/01/2023 to 03/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-11-176 Community Connectivity Consortium - Interlocal Agreement for Joint fiber optic projects ($10,000 payable is to City of Kirkland - not paid through this vendor). $0 $10,000 M 11/3/2011 12/31/2061 Contractor: UNKNOWN VENDOR Number DateType DescriptionAmount Adden #7-22 - Community Connectivity Consortium - Project Agreement #80 - Uplift from current 1GE services to 10GE service (through 12/31/2023). (New Expiration Date: 01/23/2061) $0Addendum Adden #7-22 1/12/2023 CAG-14-011 Various Cities - MOU for planning, funding, implementation of a Joint Human Services application/funding program $1,000 $3,000 P 1/30/2014 12/31/2023 Contractor: (040752) CITY OF KENT Number DateType DescriptionAmount Adden #2-23 - City of Kent - Annual Maintenance of Share1App between 01/01/2023 and 12/31/2023 (New Expiration Date: 12/31/2023) $1,000Addendum Adden #2-23 2/16/2023 CAG-14-043 Azteca Systems, Inc. - Services, Software & update & support agreement for the pilot implementation of Azteca's cityworks server AMS $46,610 $208,016 P 4/2/2014 4/12/2023 Contractor: (007045) AZTECA SYSTEMS LLC Number DateType DescriptionAmount Adden #2-23 - AZTECA SYSTEMS LLC - Amendment for Documentation Purposes: Increase of CityWorks Annual Maintenance Fees by 6% in 2023 (New Expiration Date: 04/12/2023) $0Addendum Adden #2-23 1/26/2023 CAG-15-111 Azteca Systems, Inc - Cityworks asset management work order processing software $180,000 $424,227 P 5/4/2015 12/31/2999 Contractor: (007045) AZTECA SYSTEMS LLC Number DateType DescriptionAmount Adden #5-23 - Azteca Systems LLC - Amendment for Documentation Purposes: Increase of CityWorks Annual Maintenance Fees by 6% in 2023. NOTE: incorrectly posted to previous contract CAG-14-043 (added as Adden #5 here) (New Expiration Date: 12/31/2999) $0Addendum1/26/2023 Adden #3-23 - Azteca Systems LLC - Annual Maintenance Renewal of CityWorks, 04/13/2023 - 04/12/2024 (Prevous Expiration Date: 12/31/2999) $77,698Addendum Adden #3-23 4/13/2023 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 $16,689 P 12/29/2015 12/31/2999 Contractor: (019285) CUES Number DateType DescriptionAmount 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 CAG-17-152 Dude Solutions, Inc - Work Management Software $116,774 $214,238 P 7/13/2017 12/31/2023 Contractor: (022353) BRIGHTLY SOFTWARE INC Number DateType DescriptionAmount 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 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2023 8:57:37AM Printed: 4/10/2023 Page 12 of 41 Contracts Fully Executed Detail For 01/01/2023 to 03/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-18-084 Cities Digital, Inc - Laserfiche Rio Upgrade $95,927 $405,046 P 5/15/2018 12/31/2999 Contractor: (015775) CITIES DIGITAL INC Number DateType DescriptionAmount Adden #7-23 - CITIES DIGITAL INC - Laserfiche Quickfields and Platinum Support Hours (New Expiration Date: 12/31/2999) $6,233Addendum Adden #7-23 3/8/2023 Adden #8-23 - CITIES DIGITAL INC - Annual Software Maintenance Renewal of Laserfiche (New Expiration Date: 12/31/2999) $78,458Addendum Adden #8-23 5/23/2023 CAG-18-164 FileLocal - Multi-City Business License & Tax Portal Interlocal Agreement $160,000 $230,967 P 3/1/2018 12/31/2999 Contractor: (086603) WA MULTI-CITY BUSINESS LICENSE Number DateType DescriptionAmount 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 CAG-19-074 SeeClickFix, Inc. - Customer Request Management System Software $48,590 $164,150 P 3/25/2019 3/24/2024 Contractor: (073513) SEECLICKFIX INCORPORATED Number DateType DescriptionAmount Adden #3-23 - SEECLICKFIX INCORPORATED - Annual Maintenance Renewal for SeeClickFix, 03/25/2023 - 03/24/2024 (New Expiration Date: 03/24/2024) $39,735Addendum Adden #3-23 1/30/2023 CAG-19-323 Tyler Technologies Inc - Brazos Parking Citation System $29,746 $39,707 P 11/6/2019 11/30/2023 Contractor: (023171) TYLER TECHNOLOGIES INC Number DateType DescriptionAmount 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 CAG-21-227 Axon Enterprise, Inc - Axon – Body Worn Cameras, Dashcams, Tasers, Evidence.com $3,403,385 $3,721,578 P 10/28/2021 12/31/2026 Contractor: (080094) AXON ENTERPRISE INC Number DateType DescriptionAmount Adden #3-23 - Axon Enterprise Inc - Axon Hardware and Services (New Expiration Date: 12/31/2026) $275,000Addendum Adden #3-23 3/17/2023 Adden #4-23 - Axon Enterprises - adds additional Tasers to Current Agreement (New Expiration Date: 12/31/2026) $42,411AddendumAdden #4-23 3/20/2023 CAG-21-228 Advanced Technology Systems - Voyager Software License and Subscription Agreement $0 $1,392 P 1/1/2007 12/31/2999 Contractor: (001086) ADVANCED TECHNOLOGY SYSTEMS Number DateType DescriptionAmount 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 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2023 8:57:37AM Printed: 4/10/2023 Page 13 of 41 Contracts Fully Executed Detail For 01/01/2023 to 03/31/2023 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 $40,139 P 12/20/2007 12/31/2023 Contractor: (021264) DILIGENT CORPORATION Number DateType DescriptionAmount 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 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 $8,544 P 8/20/2019 1/3/2024 Contractor: (079557) T2 SYSTEMS INC Number DateType DescriptionAmount 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 CAG-22-017 Midwestern Software Solutions - Cash Analysis & Transportation Data Management System (TDMS) - $24,900 payable (not submitted through contract system) $0 $11,181 P 2/21/2014 2/28/2024 Contractor: (049485) MIDWESTERN SOFTWARE SOLUTIONS Number DateType DescriptionAmount Adden #1-22 - Midwestern Software Solutions - Annual maintenance renewal for TDMS (4/1/2022-3/31/2023) (New Expiration Date: 03/31/2023) $7,270Addendum Adden #1-22 3/31/2023 Adden #3-23 - MIDWESTERN SOFTWARE SOLUTIONS - Annual Renewal of Licensing for Traffic Data Management System, 03/01/2023 - 02/28/2024 (New Expiration Date: 02/28/2024) $1,101Addendum Adden #3-23 3/1/2023 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 $3,963 P 3/14/2016 3/10/2024 Contractor: (014864) CERVIS TECHNOLOGIES Number DateType DescriptionAmount 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 CAG-22-097 Raydiant - Digital signage service and hardware to provide information on digital displays. $654 $8,006 P 4/8/2022 2/11/2024 Contractor: (065745) RAYDIANT INC Number DateType DescriptionAmount Adden #6-23 - RAYDIANT INC - Annual Renewal of Eight Raydiant Displays throughout the City (2/12/2023 - 2/11/2024) (New Expiration Date: 02/11/2024) $2,400Addendum Adden #6-23 3/6/2023 CAG-22-247 Annual Maintenance Renewal for Range Servant golf ball dispensing system between 4/5/2022 and 4/5/2023 $1,563 $3,124 P 7/25/2022 4/5/2024 Contractor: (075941) ONTOGOLF Number DateType DescriptionAmount Adden #1-23 - ONTOGOLF - Annual Maintenance Renewal of Onto Golf, 04/05/2023 - 04/05/2024 (New Expiration Date: 04/05/2024) $1,561Addendum Adden #1-23 3/6/2023 CAG-22-348 G12 Communications - SIP line for phones (original contract not processed through Clerk's Office) $0 $7,700 P 3/25/2020 8/17/2023 Contractor: (068268) G12 COMMUNICATIONS LLC Number DateType DescriptionAmount 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 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2023 8:57:37AM Printed: 4/10/2023 Page 14 of 41 Contracts Fully Executed Detail For 01/01/2023 to 03/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-22-408 SYNCHRONOUS TECHNOLOGIES - Wireless Insall, configuration, and testing services as specified in Exhibit A $9,000 $9,000 P 12/20/2022 6/1/2023 Contractor: (079511) SYNCHRONOUS TECHNOLOGIES Number DateType DescriptionAmount Adden #1-23 - Wireless Configuration Services - time extension (New Expiration Date: 06/01/2023) $0Addendum Adden #1-23 2/1/2023 CAG-23-012 Right! Systems - Annual Network Switch Service and Support for some of our Juniper Networks Hardware (12/17/2022 - 12/17/2023) $12,929 $12,929 P 1/13/2023 12/17/2023 Contractor: (068463) RIGHT SYSTEM INC 1/13/2023 CAG-23-016 CDW GOVERNMENT LLC - Annual renewal of CrowdStrike Falcon Complete, 01/29/2023 - 01/28/2024 $91,274 $91,274 P 1/19/2023 1/28/2024 Contractor: (014396) CDW GOVERNMENT LLC 1/19/2023 CAG-23-017 CDW GOVERNMENT LLC - Renewal of DUO Subscription from 02/27/23 - 02/26/24 $20,000 $22,020 P 1/17/2023 2/26/2024 Contractor: (014396) CDW GOVERNMENT LLC Number DateType DescriptionAmount CAG-23-018 Annual Renewal of FireEye Netwrok Security Licensing and Support, 01/01/23 - 12/31/23 $17,066 $17,066 P 1/18/2023 12/31/2023 Contractor: (014396) CDW GOVERNMENT LLC 1/18/2023 CAG-23-028 INTRACOMMUNICATION NETWORK - IT Drops for City Hall 4th Floor $10,000 $10,000 P 1/9/2023 6/30/2023 Contractor: (038525) INTRACOMMUNICATION NETWORK 1/9/2023 CAG-23-030 Digital WarRoom - Digital WarRoom Pro Software, including two one-year licenses $3,949 $3,949 P 1/31/2023 3/2/2024 Contractor: (021257) DIGITAL WARROOM 1/31/2023 CAG-23-031 INTRACOMMUNICATION NETWORK - Wireless AP Cabling and Installation $9,000 $9,000 P 1/30/2023 6/30/2023 Contractor: (038525) INTRACOMMUNICATION NETWORK 1/30/2023 CAG-23-033 IVOXY CONSULTING INC - HCI Deployment Services $7,500 $7,500 P 2/2/2023 6/1/2023 Contractor: (038692) IVOXY CONSULTING INC 2/2/2023 CAG-23-034 IVOXY CONSULTING INC - NetApp Deployment Services $5,000 $5,000 P 2/2/2023 6/1/2023 Contractor: (038692) IVOXY CONSULTING INC 2/2/2023 CAG-23-035 IVOXY CONSULTING INC - Rubrik Setup and Implementation Services $5,000 $5,000 P 2/2/2023 6/1/2023 Contractor: (038692) IVOXY CONSULTING INC 2/2/2023 CAG-23-036 Range Servant America - Golf Course Golf Ball Dispenser with Supporting Software $36,070 $36,070 P 2/8/2023 12/31/2023 Contractor: (065742) RANGE SERVANT AMERICA 2/8/2023 CAG-23-038 INTRACOMMUNICATION NETWORK - Wireless AP Cabling and Installation Agreement, Highland Park and Neighborhood Center $19,100 $19,100 P 2/8/2023 6/30/2023 Contractor: (038525) INTRACOMMUNICATION NETWORK 2/8/2023 CAG-23-039 INTRACOMMUNICATION NETWORK - Wireless AP Cabling and Installation, North Highlands $7,400 $7,400 P 2/3/2023 6/30/2023 Contractor: (038525) INTRACOMMUNICATION NETWORK 2/3/2023 CAG-23-042 INTRACOMMUNICATION NETWORK - Wireless AP Cabling and Installation, Senior Center $24,000 $24,000 P 2/8/2023 6/30/2023 Contractor: (038525) INTRACOMMUNICATION NETWORK 2/8/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2023 8:57:37AM Printed: 4/10/2023 Page 15 of 41 Contracts Fully Executed Detail For 01/01/2023 to 03/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-23-043 Visic - Visix Connect Devices, Software, and Implementation Support Services $14,659 $14,659 P 2/15/2023 2/14/2025 Contractor: (086252) VISIX INC 2/15/2023 CAG-23-050 RIGHT SYSTEM INC - A virtual replacement to our current hardware Kemp load balancer, along with software and licensing. $18,360 $18,360 P 2/16/2023 1/26/2029 Contractor: (068463) RIGHT SYSTEM INC 2/16/2023 CAG-23-051 Intracommunication Network - Wireless AP Cabling and Installation for Renton Community Center $30,000 $30,000 P 1/26/2023 6/30/2023 Contractor: (038525) INTRACOMMUNICATION NETWORK 1/26/2023 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-23-063 Softchoice - Annual Renewal of Morphisec $39,705 $39,705 P 3/7/2023 2/14/2024 Contractor: (075935) SOFTCHOICE CORP 3/7/2023 CAG-23-069 SolarWinds - Annual Maintenance Renewal for SolarWinds SFTP, 04/22/2023 - 04/22/2024 $1,121 $1,121 P 3/6/2023 4/22/2024 Contractor: (075952) SOLARWINDS INC 3/6/2023 CAG-23-073 Grayshift - Graykey Mobile Device Forensics Data System $0 $0 M 2/1/2023 1/31/2024 Contractor: UNKNOWN VENDOR 2/1/2023 CAG-23-074 INTRACOMMUNICATION NETWORK - Wireless AP Cabling and Installation at Carco Theatre $25,000 $25,000 P 3/1/2023 6/30/2023 Contractor: (038525) INTRACOMMUNICATION NETWORK 3/1/2023 CAG-23-080 LexisNexis - LexisNexis Desk Officer Reporting Systems (DORS) $8,296 $8,296 P 3/14/2023 2/28/2024 Contractor: (044446) LEXISNEXIS RISK SOLUTIONS 3/14/2023 CAG-23-083 Savance - Annual Renewal of Savance EIOBoard, 05/07/2023 - 05/07/2024 $750 $750 P 5/7/2023 5/7/2024 Contractor: (070780) SAVANCE LLC 5/7/2023 CAG-23-084 DLT Solutions - Annual Renewal of AutoCAD, 03/16/23 - 03/15/24 $27,673 $27,673 P 3/16/2023 3/15/2024 Contractor: (021468) DLT SOLUTIONS LLC 3/16/2023 CAG-23-085 Griffeye, Inc - Annual Renewal of Griffeye Analyze DI Pro Software (initial CAG set-up/no payable amount) $0 $0 P 3/20/2023 7/5/2023 Contractor: (031670) GRIFFEYE INCORPORATED 3/20/2023 CAG-23-086 Magnet Forensics - Annual renewal of Magnet Forensics AXIOM software (initial CAG set-up/no payable amount) $0 $0 P 3/20/2023 12/31/2023 Contractor: (046284) MAGNET FORENSICS USA INC 3/20/2023 CAG-23-087 KSA Dynamics - Agreement for training services $15,000 $15,000 P 3/20/2023 12/31/2023 Contractor: (067228) KSA DYNAMICS LLC 3/20/2023 CAG-23-099 State33, Inc DBA Manage My Market - Agreement for Manage My Market software for the Renton Farmers Market $900 $900 P 3/20/2023 12/31/2023 Contractor: (046707) STATE33 INCORPORATED 3/20/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2023 8:57:37AM Printed: 4/10/2023 Page 16 of 41 Contracts Fully Executed Detail For 01/01/2023 to 03/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-98-022 New World Systems Corporation - Purchase agreement for Police Dept. computer information system and hardware $716,273 $1,150,415 P 3/5/1998 11/30/2023 Contractor: (023171) TYLER TECHNOLOGIES INC Number DateType DescriptionAmount Adden #6-23 - TYLER TECHNOLOGIES INC - Additional Software and Licenses for New World Systems NCIC Module (no add'l cost for this Addendum) (New Expiration Date: 11/30/2023) $0Addendum Adden #6-23 2/1/2023 Adden #7-23 - Tyler Technologies Inc - Addition of Licenses and Services for Orders of Protection (New Expiration Date: 11/30/2023) $30,060Addendum Adden #7-23 3/6/2023 BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-15-111 Azteca Systems, Inc - Cityworks asset management work order processing software $180,000 $424,227 P 5/4/2015 12/31/2999 Contractor: (007045) AZTECA SYSTEMS LLC Number DateType DescriptionAmount Adden #4-23 - Azteca Systems LLC - Cityworks Annual Maintenance Renewal (4/13/2022-4/12/2023). NOTE: incorrectly posted to previous contract CAG-14-043 (added as Adden #4 here) (New Expiration Date: 12/31/2999) $80,703Addendum Adden #4-23 3/15/2022 CAG-18-260 Intradyn, Inc. - Email Archival System Products & Services $31,673 $98,433 P 12/3/2018 12/3/2023 Contractor: (038531) INTRADYN Number DateType DescriptionAmount Adden #3-22 - Intradyn - Scope of work amendment as specified in Exhibits A-3 and B-3 (New Expiration Date: 12/03/2023) $60,760Addendum Adden #3-22 12/30/2022 CAG-22-097 Raydiant - Digital signage service and hardware to provide information on digital displays. $654 $8,006 P 4/8/2022 2/11/2024 Contractor: (065745) RAYDIANT INC Number DateType DescriptionAmount Adden #5-22 - Raydiant - Raydiant Display for Third Floor Employee Breakroom, 11/09/2022 - 11/08/2023 (New Expiration Date: 11/08/2023) $649Addendum Adden #5-22 11/9/2022 28 $491,489 29 $827,999 57 $1,319,488 1 $0 1 $0 2 $0 29 $491,489 30 $827,999 59 $1,319,488 Total Addendum New TotalMiscellaneousPayablesEs-It Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2023 8:57:37AM Printed: 4/10/2023 Page 17 of 41 Contracts Fully Executed Detail For 01/01/2023 to 03/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-Od CAG-22-420 COMENGAGE LLC - Providing services for City-Wide Community Survey in 2023 $60,000 $60,000 P 1/3/2023 6/30/2023 Contractor: (016224) COMENGAGE LLC Women Owned 1/3/2023 BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-22-266 Eric Stewart (Energized Ideas) - AGREEMENT FOR TRAINING SERVICES $12,000 $16,000 P 8/11/2022 6/1/2023 Contractor: (024156) ENERGIZED IDEAS EDUCATION LLC Number DateType DescriptionAmount Adden #1-22 - Eric Stewart - Additional Project Management Fundamentals course/training services (New Expiration Date: 06/01/2023) $4,000Addendum Adden #1-22 12/24/2022 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 12/31/2023 Contractor: (046709) MANAGING DYNAMICS LLC Women Owned 12/23/2022 CAG-23-006 Technology Learning Group Inc - Agreement for providing technology training (specifically "Tech Tuesdays" programs/offerings coordinated by Org. Development) available for all city staff $15,000 $15,000 P 12/23/2022 12/31/2023 Contractor: (055156) TECHNOLOGY LEARNING GROUP INC 12/23/2022 3 $90,000 1 $4,000 4 $94,000 3 $90,000 1 $4,000 4 $94,000 Total Addendum New TotalPayablesEs-Od Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2023 8:57:37AM Printed: 4/10/2023 Page 18 of 41 Contracts Fully Executed Detail For 01/01/2023 to 03/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Executive CAG-23-029 OUTCOMES BY LEVY LLC - Legislative and governmental affairs services $50,000 $50,000 P 2/13/2023 12/31/2023 Contractor: (058621) OUTCOMES BY LEVY LLC 2/13/2023 1 $50,000 1 $50,000 1 $50,000 1 $50,000 Total New TotalPayablesExecutive Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2023 8:57:37AM Printed: 4/10/2023 Page 19 of 41 Contracts Fully Executed Detail For 01/01/2023 to 03/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Finance CAG-18-038 Tax Recovery Services (TRC) LLC - Tax Audit Services $40,000 $40,000 P 2/28/2018 12/31/2023 Contractor: (080150) TAX RECOVERY SERVICES INC Number DateType DescriptionAmount 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 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-23-062 Milliman, Inc - Actuarial services for the City $30,000 $30,000 P 3/3/2023 12/31/2023 Contractor: (049805) MILLIMAN INC 3/3/2023 CAG-23-075 SoftResources, LLC - Consulting for Enterprise Resource Planning Software Selection $112,800 $112,800 P 2/9/2023 2/29/2024 Contractor: (075968) SOFTRESOURCES LLC 2/9/2023 BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-15-245 WA State Department of Revenue - Data Sharing Agreement for Tax/Licensing Information $0 $0 M 10/21/2015 10/20/2023 Contractor: UNKNOWN VENDOR Number DateType DescriptionAmount Adden #2-22 - WA State Department of Revenue - Time extension (New Expiration Date: 10/20/2023) $0Addendum Adden #2-22 12/2/2022 3 $202,800 1 $0 4 $202,800 0 $0 1 $0 1 $0 3 $202,800 2 $0 5 $202,800 Total Addendum New TotalMiscellaneousPayablesFinance Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2023 8:57:37AM Printed: 4/10/2023 Page 20 of 41 Contracts Fully Executed Detail For 01/01/2023 to 03/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Hrrm CAG-22-019 Summit Law Group, PLLC - Agreement for Legal Consultation and Advice $35,000 $50,000 P 8/5/2021 12/31/2023 Contractor: (078794) SUMMIT LAW GROUP PLLC Number DateType DescriptionAmount 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 CAG-22-321 Symetra - Excess loss insurance (stop loss insurance) for high cost claims to the city's medical plan. $0 $0 M 1/1/2023 12/31/2023 Contractor: UNKNOWN VENDOR 1/1/2023 CAG-22-359 Gallagher Benefit Services - Healthcare broker and consultant services - oversight and administration services regarding employee healthcare coverage $90,900 $90,900 P 1/1/2023 12/31/2023 Contractor: (028347) GALLAGHER BENEFIT SERVICES INC 1/1/2023 CAG-22-366 Kaiser Permanente - Premium rate increase for Kaiser Permanente's healthcare plan for city employees. $0 $0 M 1/1/2023 12/31/2023 Contractor: UNKNOWN VENDOR 1/1/2023 CAG-22-367 HMA - Healthcare Management Administrators, Inc - Agreement for ongoing healthcare management services for city employees, and the 2023 HMA Administrative Fee Schedule $0 $0 M 1/1/2023 12/31/2023 Contractor: UNKNOWN VENDOR 1/1/2023 CAG-22-403 ALLIANT INSURANCE SERVICES- 2023 Liability Insurance package - excess liability, workers' compensation, pollution, airport liability and unmanned aircraft renewal $682,776 $682,776 P 1/1/2023 12/31/2023 Contractor: (001910) ALLIANT INSURANCE SERVICES 1/1/2023 CAG-23-023 Aperture EQ - Administer the 2023 Police Commander Work Rating and promotional exam via an Assessment Center $15,000 $15,000 P 1/23/2023 7/1/2023 Contractor: (005117) APERTURE EQ Women Owned 1/23/2023 3 $788,676 1 $15,000 4 $803,676 3 $0 0 $0 3 $0 6 $788,676 1 $15,000 7 $803,676 Total Addendum New TotalMiscellaneousPayablesHrrm Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2023 8:57:37AM Printed: 4/10/2023 Page 21 of 41 Contracts Fully Executed Detail For 01/01/2023 to 03/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Judicial CAG-23-060 Washington State Court Administrator - Agreement between researchers & Trial Courts regarding participation in Statewide Jury Study $0 $0 M 3/3/2023 12/31/2023 Contractor: UNKNOWN VENDOR 3/3/2023 1 $0 1 $0 1 $0 1 $0 Total New TotalMiscellaneousJudicial Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2023 8:57:37AM Printed: 4/10/2023 Page 22 of 41 Contracts Fully Executed Detail For 01/01/2023 to 03/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Other CAG-23-025 Drug Enforcement Administration (DEA) - VNET/DEA HIDTA Task Force Agreement FY2023 - Renton & Kent $0 $0 M 1/4/2023 9/30/2026 Contractor: UNKNOWN VENDOR 1/4/2023 1 $0 1 $0 1 $0 1 $0 Total New TotalMiscellaneousOther Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2023 8:57:37AM Printed: 4/10/2023 Page 23 of 41 Contracts Fully Executed Detail For 01/01/2023 to 03/31/2023 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 R 2/7/2023 12/31/2024 Contractor: UNKNOWN VENDOR 2/7/2023 BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-22-356 Washington State Patrol (WSP) - 2011 contract - Livescan to WIN AFIS user agreement $0 $0 M 5/4/2011 12/31/2999 Contractor: UNKNOWN VENDOR 5/4/2011 CAG-22-357 LINX NW - Law Enforcement Information Exchange Northwest - 2006 Contract - MOU - Naval Criminal Investigative Service & Participating Federal, State, County & Municipal agencies for information sharing $0 $0 M 4/12/2006 12/31/2999 Contractor: UNKNOWN VENDOR 4/12/2006 CAG-22-387 Washington State Criminal Justice Training Commission - grant agreement with the Washington State Criminal Justice Training Commission, to accept $30,000 in grant funds for the purpose of funding an Officer Wellness Check-In program. $30,000 $30,000 R 12/29/2022 12/31/2023 Contractor: UNKNOWN VENDOR 12/29/2022 2 $105,000 2 $105,000 4 $0 4 $0 6 $105,000 6 $105,000 Total New TotalMiscellaneousReceivablesPolice Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2023 8:57:37AM Printed: 4/10/2023 Page 24 of 41 Contracts Fully Executed Detail For 01/01/2023 to 03/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Admin CAG-22-027 Healthpoint - Operating Agreement for Family First Community Center $3,354,000 $3,354,000 R 2/6/2023 1/27/2042 Contractor: UNKNOWN VENDOR Number DateType DescriptionAmount Adden #1-23 - Healthpoint - Added Indemnification Clause (New Expiration Date: 01/27/2042) $0Addendum Adden #1-23 2/13/2023 LAG-20-028 Northwest Restaurant Experience Inc - Consessionaire at Maplewood Golf Course $0 $0 R 11/23/2020 11/23/2028 Contractor: UNKNOWN VENDOR Number DateType DescriptionAmount Adden #3-23 - Northwest Restaurant Experience Inc (NWRE) & KISMAT LLC - Transfer of Lease from NW Restaurant Experience to KISMAT LLC (New Expiration Date: 11/23/2028) $0AddendumAdden #3-23 1/26/2023 1 $3,354,000 2 $0 3 $3,354,000 1 $3,354,000 2 $0 3 $3,354,000 Total Addendum New TotalReceivablesPr-Admin Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2023 8:57:37AM Printed: 4/10/2023 Page 25 of 41 Contracts Fully Executed Detail For 01/01/2023 to 03/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Golf CAG-23-024 ACE Improvements - Maplewood Driving Range Wall Repair $15,067 $15,067 P 1/24/2023 3/24/2023 Contractor: (000557) ACE IMPROVEMENTS 1/24/2023 CAG-23-045 MWGC HVAC Control Improvements - Maplewood Golf course HVAC Control Improvements $52,183 $52,183 P 2/15/2023 6/30/2023 Contractor: (064542) PSR 2/15/2023 2 $67,250 2 $67,250 2 $67,250 2 $67,250 Total New TotalPayablesPr-Golf Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2023 8:57:37AM Printed: 4/10/2023 Page 26 of 41 Contracts Fully Executed Detail For 01/01/2023 to 03/31/2023 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 $62,000 R 3/30/2020 12/31/2023 Contractor: (1255) WASHINGTON STATE Number DateType DescriptionAmount 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 CAG-22-012 American Construction Company, Inc. - Gene Coulon Park Trestle Bridge Replacement $1,625,000 $1,891,485 P 4/15/2022 5/31/2023 Contractor: (002298) AMERICAN CONSTRUCTION CO INC Number DateType DescriptionAmount CO #1-23 - AMERICAN CONSTRUCTION CO INC - Grating substructure modification per RFI #31 for Coulon Park Trestle Bridge Replacement. CO#1, Grating Modification (New Expiration Date: 05/31/2023) $102,360Change CO #1-23 1/30/2023 CAG-22-013 Terra Dynamics, Inc. - Kiwanis Park Improvements $4,780,000 $5,302,131 P 4/14/2022 5/31/2023 Contractor: (080368) TERRA DYNAMICS Number DateType DescriptionAmount CO #2-23 - Terra Dynamics - Kiwanis Park Improvements - time extension and additional scope of work required for unforeseen conditions-change CB#206 (New Expiration Date: 03/31/2023) $17,268Change CO #2-23 2/8/2023 CO #3-23 - Terra Dynamics - Storm Water Drainage addition for neighborhood drainage connection, including all labor and materials. (New Expiration Date: 03/31/2023) $45,064Change CO #3-23 2/18/2023 CO #4-23 - Terra Dynamics - Signage modifications, RPA size modifications, light post coupling modifications, and Extension of Contract Time to May 31, 2023 (New Expiration Date: 05/31/2023) $19,265Change CO #4-23 3/30/2023 CAG-22-015 Active Construction Inc.- Philip Arnold Park Site Improvements $4,711,486 $4,819,546 P 7/13/2022 7/31/2023 Contractor: (000767) ACTIVE CONSTRUCTION INC Number DateType DescriptionAmount CO #2-23 - ACTIVE CONSTRUCTION INC - Additional stormwater and signage scope and time extension (New Expiration Date: 07/21/2023) $27,498Change CO #2-23 2/14/2023 CO #3-23 - Active Construction Inc - Level spreader adjustments, over-excavation, and junction box up-sizing, time extension (New Expiration Date: 07/31/2023) $29,344Change CO #3-23 3/15/2023 CO #4-23 - ACTIVE CONSTRUCTION INC - Change Order for gravel borrow import to replace unsuitable native materials. (New Expiration Date: 07/31/2023) $32,253Change CO #4-23 3/20/2023 PAG-23-001 The Boeing Company - License for Boeing to Decommission Wells at Cedar River Trail Park and Renton Airport $0 $0 M 2/27/2023 12/31/2023 Contractor: UNKNOWN VENDOR 2/27/2023 BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-22-015 Active Construction Inc.- Philip Arnold Park Site Improvements $4,711,486 $4,819,546 P 7/13/2022 7/31/2023 Contractor: (000767) ACTIVE CONSTRUCTION INC Number DateType DescriptionAmount CO #1 (Corrected) - adding sales tax for pedestrican detour scope - Philip Arnold Improvements Project (New Expiration Date: 07/17/2023) $1,475Change CO #1 (Corrected 11/4/2022 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2023 8:57:37AM Printed: 4/10/2023 Page 27 of 41 Contracts Fully Executed Detail For 01/01/2023 to 03/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration 0 $0 0 $0 8 $274,526 8 $274,526 0 $0 1 $0 0 $0 1 $0 1 $0 0 $0 0 $0 1 $0 1 $0 1 $0 8 $274,526 10 $274,526 Total Change Addendum New TotalMiscellaneousReceivablesPayablesPr-Parks Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2023 8:57:37AM Printed: 4/10/2023 Page 28 of 41 Contracts Fully Executed Detail For 01/01/2023 to 03/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Ppnr \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2023 8:57:37AM Printed: 4/10/2023 Page 29 of 41 Contracts Fully Executed Detail For 01/01/2023 to 03/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Ppnr CAG-19-360 Hough Beck & Baird - Design & construction admin support for Philip Arnold Park site improvements $392,829 $518,822 P 12/12/2019 8/31/2023 Contractor: (035300) HOUGH BECK & BAIRD INC Disadvantaged Business, Women Owned Number DateType DescriptionAmount Adden #5-23 - Hough Beck & Baird Inc - Provide additional geotechnical engineering services for Philip Arnold Park Site Improvements and time extension to 8/31/2023 (New Expiration Date: 08/31/2023) $3,000Addendum Adden #5-23 1/9/2023 CAG-20-011 Bruce Dees & Associates - Professional Design & Construction Admin Services for Kiwanis Park Site Improvements $364,045 $395,317 P 1/13/2020 5/31/2023 Contractor: (011885) BRUCE DEES & ASSOCIATES LLC Number DateType DescriptionAmount 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 CAG-22-008 Canber Corp - Contract for Groundskeeping Services $623,048 $709,074 P 1/14/2022 12/31/2024 Contractor: (013391) CANBER CORPS Number DateType DescriptionAmount CO #5-23 - Canber Corps - Addition of a further maintenance site at 16th & Jefferson. Addition of Site #50 - NE 16th Street & Jefferson Ave NE Frontages. (New Expiration Date: 12/31/2024) $25,367Change CO #5-23 1/1/2023 CO #6-23 - Canber Corps - Addition of a further maintenance site on Duvall Ave N; addition of Site #51 Duvall Avenue North Center Medians. (New Expiration Date: 12/31/2024) $17,902Change CO #6-23 1/26/2023 CAG-22-014 Redside Construction, LLC - Construction of Coulon North Water Walk Site Improvements $4,659,432 $4,750,786 P 9/14/2022 10/1/2023 Contractor: (044941) REDSIDE CONSTRUCTION LLC Number DateType DescriptionAmount CO #1-23 - REDSIDE CONSTRUCTION LLC - Pile repair, painting scope change, and misc cap crack/spall and bolt tightening repairs. (New Expiration Date: 10/01/2023) $9,462Change CO #1-23 1/12/2023 CO #2-23 - REDSIDE CONSTRUCTION LLC - additional contract language and insurance required for King County Grant Agreement (New Expiration Date: 10/01/2023) $10,090Change CO #2-23 2/10/2023 CO #3-23 - REDSIDE CONSTRUCTION LLC - Additional structural steel detailing and fabrication for the Coulon North Water Walk (New Expiration Date: 10/01/2023) $71,803Change CO #3-23 3/22/2023 CAG-22-234 Landscape Structures, Inc. - SUPPLY/INSTALL EXERCISE EQUIPMENT, SURFACING, LANDSCAPING AT SENIOR ACTIVITY CENTER BOCCE COURT AREA $248,292 $253,140 P 7/13/2022 6/30/2023 Contractor: (043319) LANDSCAPE STRUCTURES INC Number DateType DescriptionAmount CO #1-23 - LANDSCAPE STRUCTURES INC - Additional scope of work to add two benches and additional landscaping and Extension of Time from January 31, 2023 to June 30, 2023 (New Expiration Date: 06/30/2023) $4,848Change CO #1-23 3/20/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2023 8:57:37AM Printed: 4/10/2023 Page 30 of 41 Contracts Fully Executed Detail For 01/01/2023 to 03/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Ppnr CAG-22-399 COMBINED CUTTING CONTRACTORS - 2023 On-Call Tree Maintenance Services $35,000 $35,000 P 12/15/2022 12/31/2023 Contractor: (016969) COMBINED CUTTING CONTRACTORS Number DateType DescriptionAmount Adden #1-23 - COMBINED CUTTING CONTRACTORS - Remove 1 large Cottonwood blown over River (no increase to contract dollar amount - $13,762.50 to be disbursed from contract balance) (New Expiration Date: 12/31/2023) $0Addendum Adden #1-23 1/11/2023 CAG-22-406 Trelstad Tree (Trelstad Enterprises, LLC) - 2023 On-Call Tree Maintenance Services $35,000 $35,000 P 12/21/2022 12/31/2023 Contractor: (082475) TRELSTAD TREE Number DateType DescriptionAmount Adden #1-23 - Trelstad Tree (Trelstad Enterprises, LLC) - Addendum to On-Call Tree Services Agreement for payment for services rendered ($5,642.63 to be disbursed from balance remaining on contract - new contract balance = $29,357.37) (New Expiration Date: 12/31/2023) $0Addendum Adden #1-23 1/1/2023 CAG-23-053 Davey Resource Group, Inc. - Consultant Inspecting Arborist Services, Urban Forestry & Natural Resources $81,600 $81,600 P 2/27/2023 8/31/2023 Contractor: (020112) DAVEY RESOURCE GROUP INC 2/27/2023 CAG-23-056 King County - Parks Capital and Open Space Program Capital Project Grant Agreement for Coulon Park Picnic Floats/ADA Enhancements (rev $481,050) $481,050 $481,050 R 3/2/2023 11/30/2025 Contractor: UNKNOWN VENDOR 3/2/2023 CAG-23-058 Puget Sound Energy - Electrical primary service connection work for Kiwanis Park $18,315 $18,315 P 2/28/2023 5/31/2023 Contractor: (064290) PUGET SOUND ENERGY 2/28/2023 CAG-23-076 RON'S STUMP REMOVAL & TREE SVC - Mid Winter 2023 Tree Services Agreement $25,874 $25,874 P 3/9/2023 5/31/2023 Contractor: (069196) RON'S STUMP REMOVAL & TREE SVC 3/9/2023 CAG-23-077 RON'S STUMP REMOVAL & TREE SVC - Late Winter 2023 Tree Services Agreement $31,544 $31,544 P 3/7/2023 6/30/2023 Contractor: (069196) RON'S STUMP REMOVAL & TREE SVC 3/7/2023 CAG-23-107 King County - Invasive Weed Control in May Creek Greenway $0 $0 M 3/8/2023 12/31/2029 Contractor: UNKNOWN VENDOR 3/8/2023 CAG-23-121 Landau Associates, Inc.- Environmental Site Assessment & Report for Parcel ID 0323059164 (May Creek Park Acquisition). $7,500 $7,500 P 3/30/2023 5/30/2023 Contractor: (043313) LANDAU ASSOCIATES INC 3/30/2023 BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-19-271 Trelstad Tree Service LLC - 2019 On-Call Tree Maintenance $35,000 $115,000 P 9/17/2019 12/31/2022 Contractor: (082475) TRELSTAD TREE Number DateType DescriptionAmount CO #4-22 - Trelstad Tree - Addition of funds to on-call tree services agreement - CAG-19-271 (R2) 2022 Renewal (New Expiration Date: 12/31/2022) $10,000Change CO #4-22 12/28/2022 Adden #12-22 - Trelstad Tree - Addendum to on-call tree services agreement CAG-21-271 Renewal 2 (2022 Agreement) for payment for services rendered (Four invoices totaling $22,906.31 to be disbursed from balance remaining on contract) (New Expiration Date: 12/31/2022) $0Addendum Adden #12-22 12/28/2022 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2023 8:57:37AM Printed: 4/10/2023 Page 31 of 41 Contracts Fully Executed Detail For 01/01/2023 to 03/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration 5 $164,832 5 $16,206 7 $149,471 17 $330,509 1 $481,050 0 $0 0 $0 1 $481,050 1 $0 0 $0 0 $0 1 $0 7 $645,882 5 $16,206 7 $149,471 19 $811,559 Total Change Addendum New TotalMiscellaneousReceivablesPayablesPr-Ppnr Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2023 8:57:37AM Printed: 4/10/2023 Page 32 of 41 Contracts Fully Executed Detail For 01/01/2023 to 03/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Rec CAG-22-139 King County Natural Resources & Parks - Grant funds for scholarships & equipment purchase for Adaptive Recreation Program ($10,000 rev) $10,000 $10,000 R 4/25/2022 12/31/2023 Contractor: UNKNOWN VENDOR Number DateType DescriptionAmount Adden #1-23 - King County Natural Resources & Parks - Get Active Stay Active Grant term extension to 12/31/2023 (New Expiration Date: 12/31/2023) $0Addendum Adden #1-23 3/24/2023 CAG-23-011 THE OFTEN COMPANY - Adaptive Recreation Enrichment Classes $10,000 $10,000 P 1/10/2023 12/31/2023 Contractor: (080792) THE OFTEN COMPANY Women Owned 1/10/2023 CAG-23-026 Lomax Kvitek - Age-friendly Renton Action Plan and Resource Webpage Development (1/20/2023-3/31/2023) $15,000 $15,000 P 1/12/2023 1/23/2024 Contractor: (042451) VICTORIA LOMAX KVITEK Minority Owned, Women Owned 1/12/2023 Adden #1-23 - Lomax Kvitek - Work modification and time extension (New Expiration Date: 01/23/2024) $7,500Change Adden #1-23 3/31/2023 BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-23-002 EASTSIDE DREAM ELITE LLC - Provide cheerleading recreation classes $20,000 $20,000 P 12/29/2022 12/31/2023 Contractor: (022980) EASTSIDE DREAM ELITE LLC Women Owned 12/29/2022 3 $45,000 0 $0 1 $7,500 4 $52,500 0 $0 1 $0 0 $0 1 $0 3 $45,000 1 $0 1 $7,500 5 $52,500 Total Change Addendum New TotalReceivablesPayablesPr-Rec Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2023 8:57:37AM Printed: 4/10/2023 Page 33 of 41 Contracts Fully Executed Detail For 01/01/2023 to 03/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2023 8:57:37AM Printed: 4/10/2023 Page 34 of 41 Contracts Fully Executed Detail For 01/01/2023 to 03/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-18-229 WA Transportation (WSDOT) - Grant Agreement for Houser Way Bridge - Seismic Retrofit & Painting ($536,300 rev) $536,300 $536,300 R 12/6/2018 12/31/2027 Contractor: (1257) WA ST DOT - NW REGION Number DateType DescriptionAmount Adden #1-23 - WSDOT - Supplement No. 1 to Local Agency Agreement for Houser Way Bridge - Seismic Retrofit and Painting (New Expiration Date: 12/31/2027) $0Addendum Adden #1-23 1/12/2023 CAG-20-065 Reed Trucking & Excavating, inc. - Duvall Av NE Construction Contract $5,218,172 $5,465,316 P 7/21/2021 12/31/2999 Contractor: (066295) REED TRUCKING & EXCAVATING INC Number DateType DescriptionAmount CO #24-23 - ReedTrucking & Excavating - Streetlight L08 Foundation Modification (New Expiration Date: 12/31/2999) $14,000Change CO #24-23 1/12/2023 CO #25-23 - Reed Trucking & Excavating - Pavement marking revisions (New Expiration Date: 12/31/2999) $11,280Change CO #25-23 1/12/2023 CO #26-23 - Reed Trucking & Excavating - WZD Wall Revisions (New Expiration Date: 12/31/2999) $29,662Change CO #26-23 1/25/2023 CO #27-23 - Reed Trucking & Excavating - Turf Deletion (New Expiration Date: 12/31/2999) $-13,750Change CO #27-23 3/21/2023 CO #28-23 - Reed Trucking & Excavating - 15 days added (New Expiration Date: 12/31/2999) $0Change CO #28-23 3/21/2023 CO #29-23 - Reed Trucking & Excavating - Fiber Optic Revisions (New Expiration Date: 12/31/2999) $0Change CO #29-23 3/21/2023 CAG-20-117 Washington State Department of Ecology - Burnett and Williams Water Quality Retrofit (SWP-27-4088, WQC-2020-Renton-00214) $370,000 $370,000 $370,000 P 6/12/2020 5/1/2023 Contractor: UNKNOWN VENDOR Number DateType DescriptionAmount Adden #2-23 - State of Washington Department of Ecology - Time Expiration Only. Burnett and Williams Water Quality Retrofit (SWP-27-4088, WQC-2020-Renton-00214) (New Expiration Date: 05/01/2023) $0Addendum Adden #2-23 1/9/2023 CAG-20-395 Gray & Osborne, Inc - Duvall Ave NE project CM (Construction Management) consultant - engineering service constructability review/bid support $26,447 $790,335 P 11/9/2020 12/31/2025 Contractor: (031245) GRAY & OSBORNE INC Number DateType DescriptionAmount Adden #3-23 - Gray & Osborne, Inc. -Added contract time to project (New Expiration Date: 12/31/2025) $79,687Addendum Adden #3-23 1/30/2023 CAG-21-004 Colvico, Inc - Highlands to Landing Pedestrian Lighting Phase II project $330,491 $314,076 P 3/31/2022 12/31/2027 Contractor: (016962) COLVICO INC Number DateType DescriptionAmount CO #3-23 - Colvico, Inc - Misc. Pole Work and Pole L6 Foundation (New Expiration Date: 12/31/2027) $3,300Change CO #3-23 2/24/2023 CO #4-23 - Colvico, Inc - Remobilization (New Expiration Date: 12/31/2027) $4,772Change Co #4-23 2/24/2023 CAG-21-011 Murraysmith, Inc. - Services During Construction for the Downtown Utility Improvement Project (WWP2703949) $1,597,678 $1,775,364 P 1/13/2021 8/31/2023 Contractor: (052444) CONSOR NORTH AMERICA INC Number DateType DescriptionAmount Adden #2-23 - Consor North America, Inc. - Downtown Utility Improvement Project Services during construction (New Expiration Date: 08/31/2023) $0Addendum Adden #2-23 1/12/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2023 8:57:37AM Printed: 4/10/2023 Page 35 of 41 Contracts Fully Executed Detail For 01/01/2023 to 03/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-21-151 Perteet, Inc. - Evaluation of Pavement Management Plan Strategies $23,680 $57,370 P 6/10/2021 7/31/2023 Contractor: (061292) PERTEET INC Number DateType DescriptionAmount Adden #2-23 - Perteet, Inc - The Consultant will now be responsible for the development of specific projects. (New Expiration Date: 07/31/2023) $0Addendum Adden #2-23 1/12/2023 CAG-21-180 Comer GC, Inc - Construction agreement for Family First Community Center $12,474,330 $12,779,569 P 1/27/2022 6/30/2023 Contractor: (016230) COMER GC INC Number DateType DescriptionAmount CO #5-23 - Comer GC - Change Order to FFCC Construction Contract (New Expiration Date: 06/30/2023) $69,332ChangeCO #5-23 1/11/2023 CO #6-23 - Comer GC - CO #6 for the FFCC Project (New Expiration Date: 06/30/2023) $30,783Change CO #6-23 2/1/2023 CO #7-23 - Comer GC - Change order 7 is to add signage to the project (New Expiration Date: 06/30/2023) $81,010ChangeCO #7-23 2/20/2023 CAG-22-047 Makenzie Engineering - 7th floor Tenant Improvements Design Development $187,572 $227,352 P 2/23/2022 12/31/2023 Contractor: (045998) MACKENZIE ENGINEERING INC Number DateType DescriptionAmount Adden #2-23 - Mackenzie Engineering - Redesign work for the 7th floor HR area - FFE Design Assistance (New Expiration Date: 12/31/2023) $14,800Addendum Adden #2-23 2/24/2023 CAG-22-062 Combined Construction, Inc. - Bronson Way Bridge - Seismic Retrofit and Painting, Construction Contract CAG-22-062 $2,505,667 $2,517,667 P 7/22/2022 12/31/2027 Contractor: (016965) COMBINED CONSTRUCTION INC Number DateType DescriptionAmount CO #1-23 - Combined Construction, Inc - CO No. 1 Utility Protection from Media Blasting (New Expiration Date: 12/31/2027) $12,000Change CO #1-23 1/12/2023 CO #2-23 - Combined Construction, Inc - CO No.2 Allow Hand Tool Cleaning (New Expiration Date: 12/31/2027) $0Change CO #2-23 1/12/2023 CAG-22-077 Washington State Department of Ecology - Water quality grant to fund runoff treatment and infiltration facility at 301 Monroe Ave NE - Receivable $4,797,875.00 $4,797,875 $4,797,875 R 3/17/2022 7/31/2025 Contractor: UNKNOWN VENDOR Number DateType DescriptionAmount Adden #1-23 - Washington State Department of Ecology - Monroe Ave NE Storm Improvement- Phase 1 - restricts funding to only design and phase 1 construction. (New Expiration Date: 07/31/2025) $0Addendum Adden #1-23 3/1/2023 CAG-22-121 Perteet, Inc - 2022-2023 Traffic Calming Locations - Design Engineering Services $80,961 $137,143 P 5/13/2022 4/30/2027 Contractor: (061292) PERTEET INC Number DateType DescriptionAmount Adden #1-23 - Perteet, Inc. - Amends original Contract to include full design for Lk WA Blvd Speed Cushions (New Expiration Date: 04/30/2027) $56,182Addendum Adden #1-23 1/30/2023 CAG-22-161 DWR Security LLC. DBA Pono Security - Building Security - City Center Parking Garage $58,861 $214,824 P 5/16/2022 7/31/2023 Contractor: (062458) PONO SECURITY Number DateType DescriptionAmount Adden #2-23 - PONO SECURITY - Downtown Parking Garage Security - Time Extension (New Expiration Date: 07/31/2023) $99,000Addendum Adden #2-23 3/9/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2023 8:57:37AM Printed: 4/10/2023 Page 36 of 41 Contracts Fully Executed Detail For 01/01/2023 to 03/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-22-237 Reynolds General Contracting - Renton Airport Office Renovation project - 243 Building $679,800 $721,816 P 12/29/2022 12/31/2023 Contractor: (068090) REYNOLDS GENERAL CONTRACTING Number DateType DescriptionAmount CO #1-23 - Reynolds General Contracting - Renton Airport Office Renovation project - Pre-Abatement (New Expiration Date: 12/31/2023) $13,647Change CO #1-23 2/10/2023 CO #1-23 - Reynolds General Contracting - Renton Airport Office Renovation project - HAZ-MAT Abatement (New Expiration Date: 12/31/2023) $28,369Change CO #2-23 2/10/2023 CAG-22-343 HCON Incorporated - Sunset Gardens Off-Site Water Main Improvements (WTR-27- 4199) $879,534 $879,534 P 1/30/2023 12/31/2023 Contractor: (033165) HCON INCORPORATED 1/30/2023 CAG-22-381 KPG, Psomas, Inc. - Rainier Ave S - Phase 4 - Construction Engineering Support $211,097 $211,097 P 2/15/2023 12/31/2025 Contractor: (042774) KPG PSOMAS INC. 2/15/2023 CAG-22-411 Apex Mechanical - Replacement of Both Centrifugal Pumps and Motors for the Lazy River Feature at the Henry Moses Aquatic Center. $54,483 $54,483 P 1/3/2023 12/31/2023 Contractor: (001075) APEX MECHANICAL LLC 1/3/2023 CAG-23-009 Core Tap Construction LLC - Agreement for the Side Sewer Connection Repair at 2412 NE 9th PL $27,481 $27,481 P 1/17/2023 7/12/2023 Contractor: (018402) CORE TAP CONSTRUCTION LLC 1/17/2023 CAG-23-015 Transpo Group - Design Agreement - South 7th Street Active Mode Improvements project $797,894 $797,894 P 3/9/2023 12/31/2023 Contractor: (082361) TRANSPO GROUP USA INC 3/9/2023 CAG-23-021 CASCADIA CONSULTING GROUP INC - Utilize grant funding to develop a vehicle electrification action plan $79,680 $79,680 P 1/20/2023 6/30/2023 Contractor: (014287) CASCADIA CONSULTING GROUP INC Minority Owned, Disadvantaged Business, Women Owned 1/20/2023 CAG-23-027 ORCA Pacific - Replacement of HMAC boiler #2 with a New Raypak boiler and add ATS Controls to allow viewing of the boiler parameters $62,070 $62,070 P 1/30/2023 12/31/2023 Contractor: (058124) ORCA PACIFIC INC Minority Owned, Disadvantaged Business 1/30/2023 CAG-23-071 SOUND CLEANING RESOURCE - Replace gutters and clean roofs at City-owned locations $63,708 $63,708 P 3/9/2023 7/31/2023 Contractor: (076031) SOUND CLEANING RESOURCE 3/9/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2023 8:57:37AM Printed: 4/10/2023 Page 37 of 41 Contracts Fully Executed Detail For 01/01/2023 to 03/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-16-103 RH2 Engineering, Inc. - Replace Highlands 435 Pressure Zone Reservoirs and Mains - Final Design and Bidding $697,088 $1,123,964 P 6/8/2016 12/31/2023 Contractor: (068180) RH2 ENGINEERING INC Number DateType DescriptionAmount 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 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 Number DateType DescriptionAmount Adden #3-22 - DGK, Inc. (dba Widener & Associates) - Time extension and contract budget increase. (New Expiration Date: 12/31/2024) $10,000AddendumAdden #3-22 12/23/2022 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 Number DateType DescriptionAmount 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 CAG-17-050 RH2 Engineering, Inc. - Lift Station and Force Main Rehabilitation Group 1 Facilities Predesign $176,379 $1,218,869 P 3/20/2017 12/31/2023 Contractor: (068180) RH2 ENGINEERING INC Number DateType DescriptionAmount Adden #8-22 - RH2 Engineering, Inc. - Lift Station and Force Main Rehab Phase 2 - time extension only (New Expiration Date: 12/31/2023) $0Addendum Adden #8-22 12/21/2022 CAG-17-074 1/1/2020 - NEW NAME AND NEW VENDOR NUMBER. NAME IS NOW WSP USA, INC. - OLD NAMEBergerABAM, Inc. - Construction management & inspection services for NE 31st St Bridge Replacement project. $322,364 $322,364 P 6/22/2017 12/31/2025 Contractor: (060557) WSP USA INC Number DateType DescriptionAmount Adden #4-22 - WSP USA, Inc. (formerly BergerABAM Inc.) - Contract time extension (New Expiration Date: 12/31/2025) $0Addendum Adden #4-22 12/30/2022 CAG-17-075 1/1/2020 - NEW NAME AND NEW VENDOR NUMBER. NAME IS NOW WSP USA, INC. - OLD NAMEBergerABAM, Inc. - N 27th Place Bridge Scour Repair Project $99,684 $127,218 P 5/25/2017 12/31/2025 Contractor: (060557) WSP USA INC Number DateType DescriptionAmount Adden #4-22 - WSP USA, Inc. (formerly BergerABAM Inc.) - Contract time extension - Project TED4003844 (New Expiration Date: 12/31/2025) $0Addendum Adden #4-22 12/30/2022 CAG-18-228 WA Transportation (WSDOT) - Grant Agreement for Williams Av Bridge - Seismic Retrofit & Painting ($536,300 rev) $536,300 $536,300 R 11/26/2018 12/31/2027 Contractor: (1257) WA ST DOT - NW REGION Number DateType DescriptionAmount Adden #1-22 - WSDOT - Time Extension only - Supplement No. 1 to Local Agency Agreement for Williams Ave Bridge - Seismic Retrofit and Painting (New Expiration Date: 12/31/2027) $0Addendum Adden #1-22 12/28/2022 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2023 8:57:37AM Printed: 4/10/2023 Page 38 of 41 Contracts Fully Executed Detail For 01/01/2023 to 03/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-20-065 Reed Trucking & Excavating, inc. - Duvall Av NE Construction Contract $5,218,172 $5,465,316 P 7/21/2021 12/31/2999 Contractor: (066295) REED TRUCKING & EXCAVATING INC Number DateType DescriptionAmount CO #22-22 - Reed Trucking & Excavating - WZD - Extra depth pavement removal (New Expiration Date: 12/31/2999) $5,050Change CO #22-22 12/23/2022 CAG-20-083 KPG, P.S. - SW 43rd Street Perservation Project $68,954 $110,553 P 6/15/2020 12/31/2027 Contractor: (042774) KPG PSOMAS INC. Number DateType DescriptionAmount Adden #2-22 - KPG Psomas, Inc - Preliminary Design (roll plot, Design Memo, Opinion of Cost) (New Expiration Date: 12/31/2027) $41,599AddendumAdden #2-22 12/28/2022 CAG-20-133 RH2 Engineering, Inc. - Highlands Reservoir Phase 1 - Offsite Improvements $350,827 $350,827 P 3/19/2021 12/31/2023 Contractor: (068180) RH2 ENGINEERING INC Number DateType DescriptionAmount Adden #1-22 - RH2 Engineering, inc. - Services during Construction of Highlands Reservoir Phase 1-Off-Site - time extension only (New Expiration Date: 12/31/2023) $0Addendum Adden #1-22 12/23/2022 CAG-20-163 Carollo Engineers, Inc. - Kennydale Lakeline Sewer System Improvements Project (WWP2704134) $1,188,560 $1,188,560 P 9/15/2020 12/31/2023 Contractor: (013783) CAROLLO ENGINEERS PC Number DateType DescriptionAmount REVISED Adden #2-22 - Carollo Engineer's Inc. - to include the expiration date of 12/31/2023 - Kennydale Lakeline Project (New Expiration Date: 12/31/2023) $0Addendum12/20/2022 CAG-21-084 Foster Garvey PC - Legal services for Rainier Avenue South Legal ROW services only $50,000 $365,000 P 4/7/2021 12/31/2026 Contractor: (027127) FOSTER GARVEY PC Number DateType DescriptionAmount REVISED Adden #4-22 - Foster Garvey, PC - CHANGED EXPIRATION DATE - Additional Legal Services - Rainier Ave S Phase 4 (New Expiration Date: 12/31/2026) $0AddendumAdden #4-22 12/20/2022 CAG-22-047 Makenzie Engineering - 7th floor Tenant Improvements Design Development $187,572 $227,352 P 2/23/2022 12/31/2023 Contractor: (045998) MACKENZIE ENGINEERING INC Number DateType DescriptionAmount REVISED EXPIRATION DATE - Adden #1-22 - Mackenzie Engineering - Redesign work for the 7th floor HR area (New Expiration Date: 12/31/2023) $0Addendum Adden #1-23 12/20/2022 CAG-22-071 Johnston architects - Professional Services Agreement for A&E Services $63,540 $83,330 P 3/16/2022 7/31/2023 Contractor: (039717) JOHNSTON ARCHITECTS LLC Women Owned Number DateType DescriptionAmount Adden #2a-22 - EXPIRATION DATE EXTENDED TO 7/31/2023 - Johnston Architects - Increase compensation and scope rebid (New Expiration Date: 07/31/2023) $0Addendum Adden #2-22 12/20/2022 CAG-22-345 DOWL - A&E On-Call Professional Services $250,000 $250,000 P 10/20/2022 7/31/2025 Contractor: (021970) DOWL LLC 10/20/2022 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2023 8:57:37AM Printed: 4/10/2023 Page 39 of 41 Contracts Fully Executed Detail For 01/01/2023 to 03/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-22-362 Burlington Northern - construction of the Park Ave Extension Project $892,527 $892,527 P 12/5/2022 12/31/2999 Contractor: (012418) BNSF RAILWAY COMPANY 12/5/2022 CAG-22-383 Seattle Public Utilities Washington State Reference Network (WSRN) - 5- year membership to the Washington State Reference Network (WSRN) managed by the City of Seattle Public Utilities $12,000 $12,000 P 12/14/2022 12/31/2027 Contractor: (027575) FRONTIER PRECISION INC 12/14/2022 CAG-22-395 Johansen Construction Company, LLC - Emergency agreement to fix sinkhole due to failed storm CMP at Talbot Rd S & S Renton Village Pl $145,000 $145,000 P 12/28/2022 7/31/2023 Contractor: (039317) JOHANSEN CONSTRUCTION INC 12/28/2022 CAG-22-407 Transpo Group USA - Traffic study for 300 Rainier Ave N - Behavioral Health Unit $10,000 $10,000 P 12/19/2022 2/28/2023 Contractor: (082361) TRANSPO GROUP USA INC 12/19/2022 CAG-22-422 Entrance Controls, Inc. - Installation of a New Key Card Reader and Panel for the City Hall Police 1st Floor Lobby Area $10,904 $10,904 P 12/30/2022 3/1/2023 Contractor: (043705) ENTRANCE CONTROLS 12/30/2022 14 $3,496,379 19 $331,268 16 $289,456 49 $4,117,103 0 $0 3 $0 0 $0 3 $0 14 $3,496,379 22 $331,268 16 $289,456 52 $4,117,103 Total Change Addendum New TotalReceivablesPayablesPublic Works Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2023 8:57:37AM Printed: 4/10/2023 Page 40 of 41 Contracts Fully Executed Detail For 01/01/2023 to 03/31/2023 100 $6,420,294 65 $1,269,396 32 $720,953 197 $8,410,643 6 $4,008,775 8 $0 0 $0 14 $4,008,775 12 $0 2 $0 0 $0 14 $0 118 $10,429,069 75 $1,269,396 32 $720,953 225 $12,419,418 Total Change Addendum New TotalMiscellaneousReceivablesPayablesGrand Total by Type 1 $0 174 $7,902,658 1 $24,000 1 $3,000 2 $109,335 2 $69,070 3 $89,680 4 $55,500 9 $157,400 197 $8,410,643 11 $4,008,775 3 $0 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 14 $4,008,775 14 $0 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 14 $0 26 $4,008,775 177 $7,902,658 1 $24,000 1 $3,000 2 $109,335 2 $69,070 3 $89,680 4 $55,500 9 $157,400 225 $12,419,418 Total Women Owned Minority Owned, Women Owned Minority Owned, Disadvantaged Business, Women Owned Minority Owned, Disadvantaged Business Minority Owned Disadvantaged Business, Women Owned Disadvantaged Business Non-WMBE Unknown Vendor TotalMiscellaneousReceivablesPayablesGrand Total by WMBE \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2023 8:57:37AM Printed: 4/10/2023 Page 41 of 41