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Home My WebLink About3rd Quarter - Expiring ContractsExpiring Contracts Summary For 10/01/2023 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Attorney CAG-13-219 Pearlmark Harvest Lakeshore, LLC dba The Landing - Agreement related to the Maintenance of the Landing's Rights-of-Way $0 $0 M 12/13/2013 12/31/2023 Contractor: UNKNOWN VENDOR 12/13/2013 1 $0 1 $0 Total TotalMiscellaneousAttorney Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:35:51PM Printed: 10/6/2023 Page 1 of 55 Expiring Contracts Summary For 10/01/2023 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration CED \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:35:51PM Printed: 10/6/2023 Page 2 of 55 Expiring Contracts Summary For 10/01/2023 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration CED CAG-13-160 The Boeing Company - MOU regarding future dedication of certain right-of-way along Logan Av & N 6th St $0 $0 M 7/26/2013 12/31/2023 Contractor: UNKNOWN VENDOR 7/26/2013 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 11/30/2023 Contractor: (014287) CASCADIA CONSULTING GROUP INC Minority Owned, Disadvantaged Business, Women Owned 10/13/2021 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 Adden #2-23 - Cascadia Consulting Group, Inc. - Section 3, Time of Performance, is amended to extend the period of performance. All Work shall be performed by no later than November 30, 2023. (New Expiration Date: 11/30/2023) $0Addendum Adden #2-23 7/6/2023 CAG-22-033 Renton Downtown Paternship - Contract for Main Street Services $260,000 $260,000 P 2/4/2022 1/31/2024 Contractor: (067104) RENTON DOWNTOWN PARTNERSHIP 2/4/2022 CAG-22-058 BERK Consulting, Inc - RAINIER/GRADY JUNCTION PLANNED ACTION $240,000 $373,719 P 3/3/2022 12/31/2023 Contractor: (009274) BERK CONSULTING INC 3/3/2022 Adden #2-22 - BERK Consulting, Inc - Services for the Rainier/Grady Junction Planned Action (add scope of work on travel demand model update) (New Expiration Date: 07/01/2023) $97,600AddendumAdden #2-22 9/5/2022 Adden #1-23 - Berk Consulting, inc - Scope of Work is amended. Compensation is amended to increase by $22,444 from $240,000 to $262,444. (New Expiration Date: 07/01/2023) $22,444Addendum Adden #1-23 6/7/2023 Adden #3-23 - Berk Consulting, Inc - Amendment to scope of work and increase in budget by $13,675 from $360,044 to $373,719 (New Expiration Date: 12/31/2023) $13,675Addendum Adden #3-23 8/16/2023 CAG-22-158 Port of Seattle - Agreement for funding through the Economic Development Partnership Program (Rec $120,000) $120,000 $120,000 R 5/16/2022 12/31/2023 Contractor: UNKNOWN VENDOR 5/16/2022 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 $121,917 P 6/9/2022 2/29/2024 Contractor: (050948) MIG, INC 6/9/2022 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 Adden #2-23 - MIG, Inc. - Renton Trail Connector - Burnett Ave Sidewalk Rehabilitation Project (New Expiration Date: 06/30/2023) $5,085Addendum Adden #2-23 6/20/2023 Adden #3-23 - MIG, Inc. - Renton Trail Connector - Amended to change the scope of work and compensation to incorporate street light design for Burnett Sidewalk project (New Expiration Date: 02/29/2024) $7,557Addendum Adden #3-23 8/17/2023 CAG-22-275 Sound Publishing - Shop Local Program $300,000 $300,000 P 8/23/2022 12/12/2023 Contractor: (076056) SOUND PUBLISHING INC 8/23/2022 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 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:35:51PM Printed: 10/6/2023 Page 3 of 55 Expiring Contracts Summary For 10/01/2023 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration CED 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-23-001 Kolke Consulting Group - Consultant agrees to provide structural and non-structural plan review services, verifying compliance to current City Code. $4,000 $4,000 P 12/16/2022 12/31/2023 Contractor: (042740) KOLKE CONSULTING GROUP INC 12/16/2022 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-23-041 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-23-046 Sky Urban Empowerment and Transformation Center - (Renton King County Black Alliance for Equity and Justice Program) - Lodging Tax funding for black history month and the Juneteenth Celebration organized by Sky Urban as part of the Renton King County Black Alliance for Equity and Justice program $10,000 $10,000 P 2/15/2023 12/31/2023 Contractor: (075258) SKY URBAN EMPOWERMENT CTR 2/15/2023 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 CAG-23-081 RENTON DOWNTOWN PARTNERSHIP - Art Grant for 2023 downtown History and Art walking tour program $2,500 $2,500 P 3/8/2023 12/31/2023 Contractor: (067104) RENTON DOWNTOWN PARTNERSHIP 3/8/2023 CAG-23-117 Look, Listen and learn TV - Art Grants funding for event for a community event to launch children's public television program $8,500 $8,500 P 3/30/2023 12/31/2023 Contractor: (037905) LOOK LISTEN AND LEARN TV 3/30/2023 CAG-23-168 Sadhana - Art Grant funding for the 2023 Tagore Festival $1,400 $1,400 P 4/4/2023 12/31/2023 Contractor: (070103) SADHANA Minority Owned, Women Owned 4/4/2023 CAG-23-181 HIGHSCHOOL.GG - Lodging Tax funding for 2023 Renton City Retro event $20,000 $20,000 P 5/15/2023 12/31/2023 Contractor: (033247) HIGHSCHOOL.GG 5/15/2023 CAG-23-192 BAILE DIOR STUDIOS LLC - Lodging Tax funding for Stomp and Shake multi-state dance competition $6,500 $6,500 P 5/19/2023 12/31/2023 Contractor: (001430) BAILE DIOR STUDIOS LLC Minority Owned, Disadvantaged Business, Women Owned 5/19/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:35:51PM Printed: 10/6/2023 Page 4 of 55 Expiring Contracts Summary For 10/01/2023 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration CED CAG-23-201 UYET A LANDSCAPE & MAINTENANCE - Contract for installation and maintenance of the downtown hanging flower baskets (May through October 2023) $42,000 $42,000 P 5/22/2023 12/31/2023 Contractor: (085151) UYETA LANDSCAPE & MAINTENANCE Minority Owned 5/22/2023 CAG-23-202 Jeromeskee LLC dba Massive Break Challenge Breakdance League - Arts Commission funding for Massive Breakdance Challenge $3,400 $3,400 P 4/20/2023 12/31/2023 Contractor: (039098) JEROMESKEE LLC Minority Owned 4/20/2023 CAG-23-215 DAVID AMES dba Chrome Molly - Performance Agreement for Summer Concert at Coulon $750 $750 P 5/30/2023 12/31/2023 Contractor: (020171) DAVID AMES 5/30/2023 CAG-23-216 DAVID SAMEK dba THE KENNYDALES - Performance Agreement for Summer Concert at Coulon $1,200 $1,200 P 5/30/2023 12/31/2023 Contractor: (070400) SAMEK, DAVID 5/30/2023 CAG-23-217 RAINIER CHORALE - Arts Commission funding for Pops Concert in June $2,500 $2,500 P 5/30/2023 12/31/2023 Contractor: (065529) RAINIER CHORALE 5/30/2023 CAG-23-235 RENTON DOWNTOWN PARTNERSHIP - Lodging tax funding for Main Street Money program $75,000 $75,000 P 6/21/2023 12/31/2023 Contractor: (067104) RENTON DOWNTOWN PARTNERSHIP 6/21/2023 CAG-23-260 RETURN TO RENTON BENEFIT CAR - LTAC funding for the 2023 Return to Renton car show $5,000 $5,000 P 7/7/2023 12/31/2023 Contractor: (068079) RETURN TO RENTON BENEFIT CAR 7/7/2023 CAG-23-268 City of Maple Valley - Lodging tax funding of the 2023 Ironman Event $25,000 $25,000 P 7/14/2023 12/31/2023 Contractor: (015814) CITY OF MAPLE VALLEY 7/14/2023 CAG-23-277 PLATFORM DESIGN LLC - Agreement for contracted services to update the 2010 Arts & Culture Master Plan $146,250 $146,250 P 7/19/2023 12/31/2023 Contractor: (062165) PLATFORM DESIGN LLC Women Owned 7/19/2023 CAG-23-297 TRAFFICWRAPZ - Agreement to wrap art on 5 utility boxes $29,858 $29,858 P 2/6/2023 12/31/2023 Contractor: (086450) TRAFFICWRAPZ 2/6/2023 CAG-23-304 RANDALL MORRIS FOUNDATION - Lodging Tax funding for the 2023 Randall Morris Golf Tournament and Benefit Gala $10,000 $10,000 P 8/21/2023 12/31/2023 Contractor: (065733) RANDALL MORRIS FOUNDATION FOR 8/21/2023 CAG-23-309 Pyramid Communications, Inc. - AGREEMENT FOR RCMC COMMUNICATIONS PLAN $56,500 $56,500 P 8/24/2023 2/1/2024 Contractor: (064994) PYRAMID COMMUNICATIONS INC 8/24/2023 CAG-23-315 CHRISTINA CARAVAGLIO - Arts funding for public art installation $4,505 $4,505 P 6/22/2023 12/31/2023 Contractor: (015399) CHRISTINA CARAVAGLIO Women Owned 6/22/2023 CAG-23-328 Family First Community Center Foundation - Art Grant funding for a teen drama program at the Family First Community CenterFamily First Community Center Foundation $5,000 $5,000 P 9/8/2023 12/31/2023 Contractor: (025482) FAMILY FIRST COMMUNITY Minority Owned 9/8/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:35:51PM Printed: 10/6/2023 Page 5 of 55 Expiring Contracts Summary For 10/01/2023 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration CED CAG-23-334 TRIVIA PUPPET COMPANY LLC - Arts Grant funding for the 2023 Puget Sound Puppetry Festival $2,000 $2,000 P 9/18/2023 12/31/2023 Contractor: (082915) TRIVIA PUPPET COMPANY LLC Minority Owned 9/18/2023 CAG-23-343 Craig Cundiff - Arts grant for downtown mural (design and installation) $5,000 $5,000 P 9/20/2023 12/31/2023 Contractor: (018727) CRAIG CUNDIFF 9/20/2023 CAG-23-350 Renton Schools Foundation - Art grant funding for the 2023 Fall drama program at Renton Schools $2,500 $2,500 P 9/27/2023 12/31/2023 Contractor: (067777) RENTON SCHOOLS FOUNDATION 9/27/2023 45 $1,991,647 1 $120,000 1 $0 47 $2,111,647 Total TotalMiscellaneousReceivablesPayablesCED Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:35:51PM Printed: 10/6/2023 Page 6 of 55 Expiring Contracts Summary For 10/01/2023 to 03/31/2024 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 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 CAG-23-049 Giggles Entertainment, Inc.- Balloon artists for up to five EHHS Neighborhood Program summer events. $3,000 $3,600 P 2/15/2023 12/31/2023 Contractor: (029580) GIGGLES ENTERTAINMENT Minority Owned, Women Owned 2/15/2023 Adden #1-23 - Giggles Entertainment, Inc - Replace canceled event with Moon Cake Festival and exchange one balloon artist for one face painter. Change is only to scope of work, amount of agreement and expiration date remain the same. (New Expiration Date: 12/31/2023) $600Addendum Adden #1-23 9/6/2023 CAG-23-244 Alexander Party Rentals - Equipment rental agreement for city-sponsored events coordinated by EHHS. $20,000 $20,000 P 7/17/2023 12/31/2023 Contractor: (001772) ALEXANDER PARTY RENTALS 7/17/2023 CAG-23-295 71 Productions, Inc. dba National Event Pros - Complete outdoor movie system for Neighborhood Program event. $2,477 $2,477 P 8/15/2023 10/31/2023 Contractor: (016395) NATIONAL EVENT PROS 8/15/2023 CAG-23-320 INTL LION DANCE MARTIAL ARTS - Agreement for a Lion Dance performance for the 2023 Mooncake Festival and 2024 Lunar New Year Recognition event. $1,000 $1,000 P 8/31/2023 3/31/2024 Contractor: (038155) INTL LION DANCE MARTIAL ARTS 8/31/2023 CAG-23-341 FUNFLICKS - Agreement to show movie at the September 29, 2023 Moon Cake Festival. $732 $732 P 9/18/2023 10/31/2023 Contractor: (091180) FUNFLICKS 9/18/2023 9 $132,031 9 $132,031 Total TotalPayablesEhhs-Admin Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:35:51PM Printed: 10/6/2023 Page 7 of 55 Expiring Contracts Summary For 10/01/2023 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Ehhs-Hs 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-23-152 REACH Center of Hope - 2023 Human Services Agreement - REACH Meal Coalition $15,000 $15,000 P 1/1/2023 12/31/2023 Contractor: (067105) RENTON ECUMENICAL ASSOCIATION 1/1/2023 Adden #1-23 - REACH Center of Hope - Amendment No. 1 to discontinue program at 300 Rainier Ave N effective 9/15/23 and change Q-4 performance measures to Holiday food events. (New Expiration Date: 12/31/2023) $15,000Addendum Adden #1-23 1/1/2023 CAG-23-158 REACH Center of Hope - 2023 Human Services Agreement - Homeless Services/Housing (HHS) $51,630 $51,630 P 1/1/2023 12/31/2023 Contractor: (067105) RENTON ECUMENICAL ASSOCIATION 1/1/2023 CAG-23-300 KAYA STRATEGIC LLC - Prepare a population and community demography report (Human Services Needs Assessment Project). $99,500 $99,500 P 8/21/2023 12/31/2023 Contractor: (040144) KAYA STRATEGIC LLC Minority Owned, Disadvantaged Business, Women Owned 8/21/2023 CAG-23-344 Peer Washington - Agreement with Peer Washington to establish the Peer Renton Program. $60,000 $60,000 P 9/25/2023 3/31/2024 Contractor: (060777) PEER WASHINGTON 9/25/2023 6 $238,930 6 $238,930 Total TotalPayablesEhhs-Hs Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:35:51PM Printed: 10/6/2023 Page 8 of 55 Expiring Contracts Summary For 10/01/2023 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-Admin CAG-22-136 Diane Whaley - Agreement for Monitoring Services $20,000 $20,000 P 4/22/2022 12/31/2023 Contractor: (091520) WHALEY LAW FIRM PLLC Women Owned 4/22/2022 CAG-22-183 AppleOne Employment Services - Agreement for Temporary Hire Services $30,000 $30,000 P 5/24/2022 12/21/2023 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 3 $50,000 3 $50,000 Total TotalPayablesEs-Admin Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:35:51PM Printed: 10/6/2023 Page 9 of 55 Expiring Contracts Summary For 10/01/2023 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-Cc CAG-22-001 Avidex Industries, LLC - AV System technology upgrades in Council Chambers and Video Booth $297,218 $354,213 P 1/13/2022 12/31/2023 Contractor: (007002) AVIDEX INDUSTRIES LLC 1/13/2022 CO #1-22 - Avidex Industries - add cost of Contract Bond total (New Expiration Date: 04/30/2022) $2,596Addendum CO #1-22 2/23/2022 CO #2-22 - Avidex Industries - adjust monitor type, and adjust monitor heights in conference room. (New Expiration Date: 04/30/2022) $3,552Change CO #2-22 4/6/2022 CO #3-22 - Avidex Industries, LLC - Add display to the rear wall of Council Chambers, add equipment to 7th Floor Conferencing center. (New Expiration Date: 12/31/2023) $47,757Change CO #3-22 12/21/2022 CO #4-23 - AVIDEX INDUSTRIES LLC - true up contract expenditures with the contract budget and final payment (New Expiration Date: 12/31/2023) $3,091Change CO #4-23 8/21/2023 5 $354,213 5 $354,213 Total TotalPayablesEs-Cc Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:35:51PM Printed: 10/6/2023 Page 10 of 55 Expiring Contracts Summary For 10/01/2023 to 03/31/2024 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 11/16/2020 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 CAG-21-222 Tripepi Smith & Assoc - Agreement for Communications Services $75,000 $75,000 P 9/23/2021 12/31/2023 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 CAG-22-111 Cassia Creations - agreement for graphic design services $25,000 $25,000 P 4/14/2022 12/31/2023 Contractor: (014280) CASSIA CREATIONS Women Owned 4/14/2022 Adden #1-22 - Cassia Creations - Graphic design services - time extension (New Expiration Date: 12/31/2023) $0Addendum Adden #1-22 12/5/2022 CAG-23-122 Rhay Design - Agreement for graphic design services $20,000 $20,000 P 4/3/2023 12/31/2023 Contractor: (068179) RHAY DESIGN LLC 4/3/2023 7 $180,000 7 $180,000 Total TotalPayablesEs-Comm Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:35:51PM Printed: 10/6/2023 Page 11 of 55 Expiring Contracts Summary For 10/01/2023 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:35:51PM Printed: 10/6/2023 Page 12 of 55 Expiring Contracts Summary For 10/01/2023 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It 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 1/30/2014 Adden #1-11 - City of Kent - Annual Maintenance renewal for Share1App (1/1/22-12/31/22) $1,000Addendum2/7/2022 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-16-213 WEBQA, Inc. - WebQA Master Service Agreement $19,350 $88,686 P 12/19/2016 12/14/2023 Contractor: (030815) GRANICUS LLC 12/19/2016 Adden #1-18 - additional service agreement $750 for 2018 & $1,500 for 2019 and time extension until 12/31/2019 $2,250Addendum Adden #1-18 6/12/2018 Adden #2-19 - additional service agreement $750 for 2018 & $1,500 for 2019 and time extension until 12/31/2019 $5,000Change Adden #2-19 9/22/2019 Adden #3-21 - GovQA, LLC - Annual Maintenance for GovQA System (12/15/2021-12/14/2022) (New Expiration Date: 12/14/2022) $26,496Addendum Adden #3-21 12/6/2021 Adden #4-22 - Granicus LLC - Annual Software Maintenance Renewal with Granicus, 12/15/22 - 12/14/23 (New Expiration Date: 12/14/2023) $25,990Addendum Adden #4-22 12/15/2022 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 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 CAG-18-260 Intradyn, Inc. - Email Archival System Products & Services $31,673 $98,433 P 12/3/2018 12/3/2023 Contractor: (038531) INTRADYN 12/3/2018 Adden #1-21 - Intradyn - Email Archival System - corrected end date and maintenance payment of $3,874.50 (included in original contract amount); Addendum term expires 12/02/2022. (New Expiration Date: 12/03/2023) $0Addendum Adden #1-21 11/8/2021 Adden #2-22 - Intradyn - Adding social media archiving services to contract (New Expiration Date: 12/03/2023) $6,000Addendum Adden #2-22 10/17/2022 Adden #3-22 - Intradyn - Scope of work amendment as specified in Exhibits A-3 and B-3 (New Expiration Date: 12/03/2023) $60,760AddendumAdden #3-22 12/30/2022 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 3/25/2019 Adden #1-21 - SeeClickFix, Inc - Contract renewal for citizen portal/capability to report issues to City. Term; 3/25/2021 - 3/24/2022 (main contract is ongoing - no expiration date). (New Expiration Date: 12/31/2999) $36,090Addendum Adden #1-21 5/19/2021 Adden #2-22 - SeeClickFix Incorporated - Annual subscription renewal (3/25/22 - 3/24/23) (New Expiration Date: 03/24/2023) $39,735Addendum Adden #2-22 3/15/2022 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 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:35:51PM Printed: 10/6/2023 Page 13 of 55 Expiring Contracts Summary For 10/01/2023 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It 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 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 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 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 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 8/20/2019 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 #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 #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 CAG-21-319 Industrial Software Solutions - Annual maintenance renewal for AVEVA Historian and HMI SCADA System $12,942 $26,661 P 12/21/2021 12/31/2023 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 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:35:51PM Printed: 10/6/2023 Page 14 of 55 Expiring Contracts Summary For 10/01/2023 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-22-017 Midwestern Software Solutions - Cash Analysis & Transportation Data Management System (TDMS) - $24,900 payable (not submitted through contract system) $0 $21,765 P 2/21/2014 3/31/2024 Contractor: (049485) MIDWESTERN SOFTWARE SOLUTIONS 2/21/2014 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 #2-22 - Midwestern Software Solutions - Annual Maintenance Support for TCDS/TMC between 7/1/2022 and 6/30/2023 (New Expiration Date: 06/30/2023) $2,810Addendum Adden #2-22 5/31/2022 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 Adden #4-23 - MIDWESTERN SOFTWARE SOLUTIONS - Annual Software Maintenance Renewal of Cloud Based TCLS, 04/01/2023 - 03/31/2024 (New Expiration Date: 03/31/2024) $7,633Addendum Adden #4-23 4/1/2023 Adden #5-23 - Midwestern Software Solutions - Annual Renewal of MS2 Systems from 07/01/23 - 06/30/24 (New Expiration Date: 03/31/2024) $2,951Addendum Adden #5-23 4/1/2023 CAG-22-036 Quadrant Systems LLC - Annual Support Agreement for Quadrant Systems RASWIN Cashiering System $2,312 $4,762 P 2/7/2022 12/31/2023 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 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 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 CAG-22-173 Club Prophet Systems - Pro Shop Keeper Point of Sale license and support agreement. $6,056 $12,155 P 5/23/2022 2/29/2024 Contractor: (063698) CLUB PROPHET SYSTEMS 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 CAG-22-340 CenturyLink Sales Solutions, Inc. (Lumen) - ISDN PRS, DSS (PRI) Telephone Service Agreement (Term: 10/23/22 - 10/23/23) $7,000 $7,000 P 10/23/2022 10/23/2023 Contractor: (065185) CENTURYLINK 10/23/2022 CAG-22-348 G12 Communications - SIP line for phones (original contract not processed through Clerk's Office) $0 $22,700 P 3/25/2020 12/31/2023 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 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:35:51PM Printed: 10/6/2023 Page 15 of 55 Expiring Contracts Summary For 10/01/2023 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-22-350 IVOXY Consulting - License purchase/renewal of M365 data protection. $10,000 $10,000 P 11/2/2022 11/1/2023 Contractor: (038692) IVOXY CONSULTING INC 11/2/2022 CAG-22-352 StoneShare Corp - M365 Sharepoint Online Implementation Professional Services $42,000 $42,000 P 11/1/2022 12/31/2023 Contractor: (078458) STONESHARE CORPORATIION 11/1/2022 CAG-22-358 Plante & Moran - Information Technology Strategic Plan $131,000 $131,000 P 11/2/2022 12/31/2023 Contractor: (062194) PLANTE & MORAN, PLLC 11/2/2022 CAG-22-369 Ivoxy Consulting - Evergreen support for Pure Storage Support Renewal (12/07/2022 - 12/06/2023) $46,920 $46,920 P 11/29/2022 12/6/2023 Contractor: (038692) IVOXY CONSULTING INC 11/29/2022 CAG-22-370 Interview Now Inc - InterviewNow SMS recruiting tool for the Police Department hiring process $8,000 $8,000 P 11/18/2022 11/30/2023 Contractor: (037937) INTERVIEW NOW INC Minority Owned 11/18/2022 CAG-22-397 INSIGHT PUBLIC SECTOR INC - One Year of Pluralsight Business Professional for training IT Staff $11,441 $11,441 P 12/15/2022 12/11/2023 Contractor: (016972) INSIGHT PUBLIC SECTOR INC 12/15/2022 CAG-22-398 CDW-Government - Annual FireWall Service and Support for our Palo Alto NGFW, 12/19/2022 - 12/19/2023 $27,823 $27,823 P 12/19/2022 12/19/2023 Contractor: (014396) CDW GOVERNMENT LLC 12/19/2022 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 Adden #1-23 - Right! Systems - Juniper MIST Support and Management Upgrade (New Expiration Date: 07/20/2024) $20,063Addendum Adden #1-23 9/18/2023 CAG-23-016 CDW GOVERNMENT LLC - Annual renewal of CrowdStrike Falcon Complete, 01/29/2023 - 01/28/2024 $91,274 $111,226 P 1/19/2023 1/28/2024 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 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 1/17/2023 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-23-030 Digital WarRoom - Digital WarRoom Pro Software, including two one-year licenses $3,949 $3,949 P 1/31/2023 3/2/2024 Contractor: (083670) US BANK ONE CARD 1/31/2023 CAG-23-033 IVOXY CONSULTING INC - HCI Deployment Services $8,276 $8,276 P 2/2/2023 12/31/2023 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 6/13/2023 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 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:35:51PM Printed: 10/6/2023 Page 16 of 55 Expiring Contracts Summary For 10/01/2023 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It 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-23-073 Grayshift - Graykey Mobile Device Forensics Data System $0 $0 M 2/1/2023 1/31/2024 Contractor: UNKNOWN VENDOR 2/1/2023 CAG-23-080 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-23-084 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-23-086 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 CAG-23-162 CARAHSOFT TECHNOLOGY CORP - Purchase of Cellebrite Premium $12,001 $12,001 P 5/1/2023 2/22/2024 Contractor: (013578) CARAHSOFT TECHNOLOGY CORP 5/1/2023 CAG-23-287 DIRIGO SOFTWARE LLC - Dirigo AR Pro 17 Subscription $209 $14,762 P 7/17/2023 10/31/2023 Contractor: (021375) DIRIGO SOFTWARE LLC 7/17/2023 CO#2-23 - R & R Construction, Inc. - Installation of Futsal Court Goals at Tiffany Park - Additional asphalt cutting and concrete pads. (Prevous Expiration Date: 10/31/2023 and New Expiration Date: 10/31/2023) $14,553Change CO#2-23 10/5/2023 CAG-23-357 UNA MCALINDEN - Hybrid Bootcamp training $5,000 $5,000 P 9/28/2023 12/31/2023 Contractor: (018198) UNA MCALINDEN Women Owned 9/28/2023 CAG-23-358 IVOXY CONSULTING INC - Ivoxy Sphere $5,505 $5,505 P 9/29/2023 10/6/2023 Contractor: (038692) IVOXY CONSULTING INC 9/29/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:35:51PM Printed: 10/6/2023 Page 17 of 55 Expiring Contracts Summary For 10/01/2023 to 03/31/2024 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 $1,726,673 P 3/5/1998 11/30/2023 Contractor: (023171) TYLER TECHNOLOGIES INC 3/5/1998 Adden #1-06 - New World Systems - upgrading the existing PD AS 400 Records System to the new Windows platform (Prevous Expiration Date: 09/01/2012 and New Expiration Date: 09/01/2012) $218,800Addendum Adden #1-06 12/19/2006 Adden #4-22 - Tyler Technologies - Professional Services to upgrade New World Systems to version 2022.1 and ESRI 10.8. (New Expiration Date: 03/31/2023) $17,352Addendum Adden #4-22 5/31/2022 Adden #5-22 - Tyler Technologies, Inc - Annual Maintenance Renewal for New World Systems between 09/01/2022 and 08/31/2023. NOTE: see CAG-05-151 for Adden #3 and #4 (merged with this contract). (New Expiration Date: 08/31/2023) $167,930Addendum Adden #5-22 9/1/2022 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) $30,060AddendumAdden #7-23 3/6/2023 Adden #3-22 - Tyler Technologies Inc - Annual Maintenance for 9-1-2021 - 8-31-2022 (New Expiration Date: 11/30/2023) $159,933Addendum Adden #3-22 9/1/2022 Adden #2-06- New World Systems - upgrading the existing PD AS400 Records System to the new Windows platform (New Expiration Date: 11/30/2023) $240,000AddendumAdden #2-06 Adden #8-23 - Tyler Technologies, Inc - Annual Maintenance renewal of New World Systems software, 09/01/23 - 08/31/24 (New Expiration Date: 08/31/2024) $176,325Addendum Adden #8-23 8/10/2023 90 $3,100,135 1 $0 91 $3,100,135 Total TotalMiscellaneousPayablesEs-It Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:35:51PM Printed: 10/6/2023 Page 18 of 55 Expiring Contracts Summary For 10/01/2023 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-Od CAG-21-332 Aperture EQ - Agreement for Leadership Team Training $15,000 $30,000 P 12/30/2021 12/31/2023 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 CAG-22-420 COMENGAGE LLC - Providing services for City-Wide Community Survey in 2023 $60,000 $70,000 P 1/3/2023 12/31/2023 Contractor: (016224) COMENGAGE LLC Women Owned 1/3/2023 Adden #1-23 - COMENGAGE LLC - Adding additional translation languages for Community Survey; adding business survey (New Expiration Date: 12/31/2023) $10,000Addendum Adden #1-23 6/2/2023 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 Adden #1-23 - Technology Learning Group Inc - Additional training, Crystal Reports training (New Expiration Date: 12/31/2023) $15,000Addendum Adden #1-23 8/28/2023 7 $130,000 7 $130,000 Total TotalPayablesEs-Od Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:35:51PM Printed: 10/6/2023 Page 19 of 55 Expiring Contracts Summary For 10/01/2023 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Executive CAG-19-024 Valley Defenders, PLLC - Primary Public Defense Services $4,061,489 $4,061,489 P 4/16/2019 3/31/2024 Contractor: (085336) VALLEY DEFENDERS 4/16/2019 CAG-22-355 Foster Government Relations - Provide legislative and governmental affairs services for state, regional and federal interests $77,000 $77,000 P 11/1/2022 12/31/2023 Contractor: (027105) FOSTER GOVERNMENT RELATIONS 11/1/2022 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 3 $4,188,489 3 $4,188,489 Total TotalPayablesExecutive Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:35:51PM Printed: 10/6/2023 Page 20 of 55 Expiring Contracts Summary For 10/01/2023 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Finance 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 10/21/2015 Adden #1-21 - WA Department of Revenue - time extension (New Expiration Date: 10/21/2022) $0Addendum Adden #1-21 7/15/2021 Adden #2-22 - WA State Department of Revenue - Time extension (New Expiration Date: 10/20/2023) $0Addendum Adden #2-22 12/2/2022 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 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 CAG-20-448 Daizy Logik LLC - Agreement for Praxis Support Services $45,000 $45,000 P 11/23/2020 12/31/2023 Contractor: (019812) DAIZY LOGIK LLC 11/23/2020 CAG-21-157 Pacifica Law Group - B&O Tax Legal Services $90,000 $90,000 P 6/15/2021 12/31/2023 Contractor: (059960) PACIFICA LAW GROUP LLP 6/15/2021 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 CAG-23-256 STATE AUDITORS OFFICE - 2022 Annual Comprehensive Financial Audit $173,000 $173,000 P 7/5/2023 12/31/2023 Contractor: (088635) STATE AUDITORS OFFICE 7/5/2023 9 $490,800 3 $0 12 $490,800 Total TotalMiscellaneousPayablesFinance Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:35:51PM Printed: 10/6/2023 Page 21 of 55 Expiring Contracts Summary For 10/01/2023 to 03/31/2024 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 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 CAG-22-213 Renton Police Guild - 2021-2023 Collective Bargaining Agreement for City of Renton commissioned police officers and sergeants $0 $0 M 6/15/2022 12/31/2023 Contractor: UNKNOWN VENDOR 6/15/2022 CAG-22-309 Carl Warren & Company - Agreement to provide liability claims third party administrative services $34,000 $34,000 P 8/11/2022 1/1/2024 Contractor: (013774) CARL WARREN & COMPANY 8/11/2022 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-22-342 Police Guild Non-Commissioned - 2021-2023 Labor contract between Police Guild, Non-Commissioned Employees, and City of Renton $0 $0 M 10/20/2022 12/31/2023 Contractor: UNKNOWN VENDOR 10/20/2022 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 5 $857,676 5 $0 10 $857,676 Total TotalMiscellaneousPayablesHrrm Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:35:51PM Printed: 10/6/2023 Page 22 of 55 Expiring Contracts Summary For 10/01/2023 to 03/31/2024 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 CAG-23-223 Ideal Options PLLC - SUBSTANCE USE DISORDER (SUD) EVALUATIONS AND CARE NAVIGATION FOR IN-CUSTODY AND OUT-OF-CUSTODY DEFENDANTS OF THE MUNICIPAL COURT $20,000 $20,000 P 6/5/2023 2/28/2024 Contractor: (035550) IDEAL OPTION PLLC 6/5/2023 1 $20,000 1 $0 2 $20,000 Total TotalMiscellaneousPayablesJudicial Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:35:51PM Printed: 10/6/2023 Page 23 of 55 Expiring Contracts Summary For 10/01/2023 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Other 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 $210,410 P 9/13/2023 12/29/2023 Contractor: (000077) A & D QUALITY CONSTRUCTION CO 9/13/2023 CAG-23-362 KPG PSOMAS INC.- Agreement for land surveying services $29,409 $29,409 P 10/3/2023 1/31/2024 Contractor: (042774) KPG PSOMAS INC. 10/3/2023 2 $239,819 2 $239,819 Total TotalPayablesOther Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:35:51PM Printed: 10/6/2023 Page 24 of 55 Expiring Contracts Summary For 10/01/2023 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Police CAG-22-170 Kenyon Disend, PLLC - Provide legal services to COR to prosecute the seizure and intended forfeiture of property claimed by Lei and Li $35,000 $70,000 P 4/7/2022 12/31/2023 Contractor: (040841) KENYON DISEND, PLLC 4/7/2022 Adden #1-23 - Kenyon Disend, PLLC. - Amending contract with a time extension (New Expiration Date: 12/31/2023) $35,000Addendum Adden #1-23 3/10/2023 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 CAG-23-307 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT - Receive up to $35,106 in reimbursements that will assist with victim advocate overtime costs, training conference for crimes against women, peer support training, and implementation of new software that will enhance the ability to enter and track orders of protection. Rec: $35,106 $35,106 $35,106 R 8/22/2023 12/31/2023 Contractor: UNKNOWN VENDOR 8/22/2023 CAG-23-308 TruAccess - COHORT Training - Consultant agrees to provide consulting services that are detailed in Exhibit A. $27,500 $27,500 P 8/3/2023 12/31/2023 Contractor: (082995) TRU ACCESS CONSULTING LLC Minority Owned 8/3/2023 3 $97,500 2 $65,106 5 $162,606 Total TotalReceivablesPayablesPolice Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:35:51PM Printed: 10/6/2023 Page 25 of 55 Expiring Contracts Summary For 10/01/2023 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Admin CAG-18-078 The Riley Group - Geotechnical Services for Family First Community Center $7,950 $32,215 P 5/9/2018 12/31/2023 Contractor: (068472) RILEY GROUP INC 5/9/2018 Adden #1-20 - The Riley Group -provide geotechnical inspections for Family First Community Center (New Expiration Date: 12/31/2021) $16,265Addendum Adden #1-20 1/15/2020 Adden #2-22 - The Riley Group - Time Exension (New Expiration Date: 12/31/2023) $0Addendum Adden #2-22 2/1/2022 Adden #3-22 - The Riley Group - Add fees for inspections (New Expiration Date: 12/31/2023) $5,000Addendum Adden #3-22 5/26/2022 Adden #4-22 - The Riley Group - Additional fee for inspections and final letter (New Expiration Date: 12/31/2023) $3,000Addendum Adden #4-22 12/12/2022 CAG-22-378 Bruce Eldredge Consulting - Museum Management Agreement $2,500 $5,000 P 11/29/2022 12/31/2023 Contractor: (038915) BRUCE ELDREDGE 11/29/2022 Adden #1-23 - Bruce Eldredge - Time extension Consulting Services for Museum Management Agreement (New Expiration Date: 12/31/2023) $2,500Addendum Adden #1-23 6/30/2023 CAG-23-331 SHIELD OF ARMOR SAFETY LLC - CPR/First Aid training for Parks and Rec Staff $2,854 $2,854 P 8/25/2023 10/3/2023 Contractor: (074553) SHIELD OF ARMOR SAFETY LLC 8/25/2023 8 $40,069 8 $40,069 Total TotalPayablesPr-Admin Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:35:51PM Printed: 10/6/2023 Page 26 of 55 Expiring Contracts Summary For 10/01/2023 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Parks \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:35:51PM Printed: 10/6/2023 Page 27 of 55 Expiring Contracts Summary For 10/01/2023 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Parks CAG-19-111 USDA APHIS Wildlife Services Program - Interlocal Agreement for Waterfowl Mgmt Program $11,000 $11,000 P 4/17/2019 12/31/2023 Contractor: (083655) USDA, APHIS; GENERAL 4/17/2019 CAG-19-145 The Boeing Company - License Agreement for access to Cedar River Trail Park $0 $0 M 5/3/2019 12/31/2023 Contractor: UNKNOWN VENDOR 5/3/2019 Adden #1-19 - Boeing Company - Apron B - Manhole Connection to King County Sewer R01-42 (New Expiration Date: 12/31/2022) $0Addendum Adden #1-19 7/2/2019 Adden #2-22 - The Boeing Company - permission to add a Portable Outbuilding (New Expiration Date: 12/31/2022) $0Addendum Adden #2-22 1/28/2022 Adden #3-22 - The Boeing Company - Extension to term of agreement for Access to Cedar River Trail Park for Apron 'R' Construction Project (New Expiration Date: 12/31/2023) $0Addendum Adden #3-22 11/21/2022 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 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 CAG-20-139 FitLot - Partnership Agreement- AARP-sponsored Outdoor Fitness Park $0 $3,510 M 7/9/2020 12/31/2023 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) $0AddendumAdden #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 CAG-21-006 GeoEngineers - Design, Permitting & Construction Support for Cedar River Trail Relocation & Bank Stabilization Project $375,638 $375,638 P 1/11/2021 12/31/2023 Contractor: (029436) GEO ENGINEERS INC 1/11/2021 Adden #1-21 - GeoEngineers - Scope of Work amended to revise written description of "trail relocation;" time of performance extended. (New Expiration Date: 12/31/2023) $0Addendum Adden #1-21 5/24/2021 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:35:51PM Printed: 10/6/2023 Page 28 of 55 Expiring Contracts Summary For 10/01/2023 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Parks CAG-22-012 American Construction Company, Inc. - Gene Coulon Park Trestle Bridge Replacement $1,625,000 $1,922,825 P 4/15/2022 10/31/2023 Contractor: (002298) AMERICAN CONSTRUCTION CO INC 4/15/2022 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 CO #2-23 - American Construction Co, Inc. - Contract Time Extension for Coulon Park Trestle Bridge Project (New Expiration Date: 09/30/2023) $0Change CO #2-23 8/2/2023 CO #3-23 - American Construction Co, Inc. - Additional Work for Coulon Park Trestle Bridge Project (New Expiration Date: 09/30/2023) $36,358ChangeCO #3-23 9/6/2023 CO # 4-23 - AMERICAN CONSTRUCTION CO INC - Additional Work for Coulon Park Trestle Bridge Project and credit for work not performed. Extension of Time. New completion date is October 31, 2023. (Prevous Expiration Date: 05/13/2023 and New Expiration Date: 10/31/2023) $-5,017Change CO #4-23 10/5/2023 CAG-22-015 Active Construction Inc.- Philip Arnold Park Site Improvements $4,711,486 $4,978,226 P 7/13/2022 11/29/2023 Contractor: (000767) ACTIVE CONSTRUCTION INC 7/13/2022 CO #1-22 - Active Construction Inc. - Additional pedestrian detour scope and time extension for Philip Arnold Park Improvements Project $17,490Change11/4/2022 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 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 CO #5-23 - ACTIVE CONSTRUCTION INC - Change Order for RPBA Supply and Stump Removal/Pier Reinstall (New Expiration Date: 07/31/2023) $14,824Change CO #5-23 4/12/2023 CO #6-23 - ACTIVE CONSTRUCTION INC - Added gravel borrow and native material removal (New Expiration Date: 07/31/2023) $37,817Change CO #6-23 6/13/2023 CO #7-23 - ACTIVE CONSTRUCTION INC - Added playground survey and ramp, irrigaiton sleeving, and shelter plinths (New Expiration Date: 07/31/2023) $19,505Change CO #7-23 6/13/2023 CO#8-23 - Active Construction, Inc. - Change Order No. 8 for added soil import/export and drainage connection at Philip Arnold Park. (New Expiration Date: 07/31/2023) $43,534Change CO #8-23 6/15/2023 REVISED FOR CO#8-23 - Active Construction, Inc. - EXTEND DATE$0Change CO #8-23 7/13/2023 CO #9-23 - - Change Order for added surveys and concrete edging - Philip Arnold Park Site Improvements.ACTIVE CONSTRUCTION INC (New Expiration Date: 08/31/2023) $11,023ChangeCO #9-23 7/18/2023 CO #10-23 - ACTIVE CONSTRUCTION INC - Change Order No. 10 for added trenching, plaza regrading, PSE updates, future Portland Loo electrical box, added drain, bollards, and asphalt removal. (New Expiration Date: 11/29/2023) $31,977Change CO #10-23 9/11/2023 CAG-22-385 King Conservation District - Member Jurisdiction Grant for Cedar River Trail and Bank Stabilization Project ($53,811.00 rev) $53,811 $53,811 R 12/5/2022 12/31/2023 Contractor: UNKNOWN VENDOR 12/5/2022 CAG-23-326 Clean Harbors Environmental Services - Remove all debris from Black River Riparian Forest next to the Lake to Sound Trail, Site 1 of 6. (Encampment Clean-up) $21,232 $21,232 P 9/6/2023 10/31/2023 Contractor: (016206) CLEAN HARBORS ENVIRONMENTAL 9/6/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:35:51PM Printed: 10/6/2023 Page 29 of 55 Expiring Contracts Summary For 10/01/2023 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Parks CAG-23-329 ACE IMPROVEMENTS - Demolition of damaged section of Springbrook Boardwalk $24,795 $24,795 P 9/8/2023 10/31/2023 Contractor: (000557) ACE IMPROVEMENTS 9/8/2023 CAG-23-336 Clean Harbors Environmental Services - Remove all debris from Black River Riparian Forest next to the Lake to Sound Trail, Sites 2 and 3 of 6. $25,000 $25,000 P 9/18/2023 10/31/2023 Contractor: (016206) CLEAN HARBORS ENVIRONMENTAL 9/18/2023 CAG-23-337 Clean Harbors Environmental Services - Remove all debris from Black River Riparian Forest next to the Lake to Sound Trail, Site 4 of 6. $25,000 $25,000 P 9/18/2023 10/31/2023 Contractor: (016206) CLEAN HARBORS ENVIRONMENTAL 9/18/2023 CAG-23-338 Clean Harbors Environmental Services - Remove all debris from Black River Riparian Forest next to the Lake to Sound Trail, Sites 5 and 6 of 6. $25,000 $25,000 P 9/18/2023 10/31/2023 Contractor: (016206) CLEAN HARBORS ENVIRONMENTAL 9/18/2023 CAG-23-339 Clean Harbors Environmental Services - Remove all debris from Black River Riparian Forest next to the Lake to Sound Trail - Mobilization. $25,000 $25,000 P 9/19/2023 10/31/2023 Contractor: (016206) CLEAN HARBORS ENVIRONMENTAL 9/19/2023 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 PAG-23-006 Streamline General Construction, LLC for the Boeing Company - Right-of-Entry to Cedar River Trail Extension for Valve Box Repair. $0 $0 M 10/2/2023 10/4/2023 Contractor: UNKNOWN VENDOR 10/2/2023 27 $7,433,715 6 $115,811 9 $3,510 42 $7,553,036 Total TotalMiscellaneousReceivablesPayablesPr-Parks Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:35:51PM Printed: 10/6/2023 Page 30 of 55 Expiring Contracts Summary For 10/01/2023 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Ppnr \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:35:51PM Printed: 10/6/2023 Page 31 of 55 Expiring Contracts Summary For 10/01/2023 to 03/31/2024 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 $585,244 P 12/12/2019 12/31/2023 Contractor: (035300) HOUGH BECK & BAIRD INC Disadvantaged Business, Women Owned 12/12/2019 Adden #1-21 - HBB Landscape Architecture (Hough Beck & Baird Inc) - Additional professional design services for Philip Arnold Park site improvements and signage (New Expiration Date: 12/31/2022) $47,796Addendum Adden #1-21 1/20/2021 Adden #2-21 - HBB Landscape Architecture (Hough Beck & Baird Inc) - additional professional design services for Philip Arnold Park site improvements (New Expiration Date: 06/01/2023) $4,557Addendum Adden #2-21 11/10/2021 Adden #3-22 - Hough Beck & Baird, Inc - Additional professional design services for Philip Arnold Park Site Improvements (New Expiration Date: 06/01/2023) $26,683Addendum Adden #3-22 3/15/2022 Adden #4-22 - Hough Beck & Baird, Inc - Provide additional professional construction administration services for the Philip Arnold Park Site improvements. (New Expiration Date: 06/01/2023) $43,959Addendum Adden #4-22 8/15/2022 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 Adden #6-23 - Hough Beck & Baird Inc - Provide additional professional services for the Philip Arnold Park Site Improvements project. (New Expiration Date: 08/31/2023) $21,586Addendum Adden #6-23 5/24/2023 Adden #7-23 - Hough Beck & Baird Inc - Provide additional geotechnical engineering services for Philip Arnold Park Site Improvements and time extension to 8/31/2023 to 12/31/2023 (Prevous Expiration Date: 12/31/2022 and New Expiration Date: 12/31/2023) $44,835Addendum Adden #7-23 CAG-20-010 PND Engineers - Design & Construction Admin Support for Coulon Memorial Beach Park North Waterwalk Improvements $285,783 $532,600 P 1/13/2020 10/1/2023 Contractor: (061121) PND ENGINEERS 1/13/2020 Adden #1-20 - PND Engineers - Corrosion Protection Study - North Waterwalk piles (New Expiration Date: 03/31/2022) $8,250Addendum Adden #1-20 4/27/2020 Adden #2-20 - PND Engineers - Design/construction support services for pile corrosion protection & add'l regulatory coordination (New Expiration Date: 03/31/2022) $64,039Addendum Adden #2-20 12/16/2020 Adden #3-21 - PND Engineers - Provide services associated with Restoration and Planting (RAP) Mitigation and Planting Design - Coulon Park North Waterwalk Improvements (New Expiration Date: 03/31/2022) $35,640AddendumAdden #3-21 9/16/2021 Adden #4-22 - PND Engineers Inc - Provide additional services associated with design, permitting, bidding, and construction administration (New Expiration Date: 10/01/2023) $138,889Addendum Adden #4-22 4/29/2022 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:35:51PM Printed: 10/6/2023 Page 32 of 55 Expiring Contracts Summary For 10/01/2023 to 03/31/2024 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 $408,267 P 1/13/2020 10/31/2023 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 CAG-22-014 Redside Construction, LLC - Construction of Coulon North Water Walk Site Improvements $4,659,432 $4,848,527 P 9/14/2022 10/1/2023 Contractor: (044941) REDSIDE CONSTRUCTION LLC 9/14/2022 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 CO #4-23 - REDSIDE CONSTRUCTION LLC - Additional painting of the Pilot House roof for the Coulon North Water Walk (New Expiration Date: 10/01/2023) $27,346Change CO #4-23 4/4/2023 CO #5-23 - REDSIDE CONSTRUCTION LLC - Additional galvanizing cost for structural steel. (New Expiration Date: 10/01/2023) $32,916Change CO #5-23 5/18/2023 CO #6-23 - REDSIDE CONSTRUCTION LLC - Coulon North Water Walk - New light boxes, core driling, angle ledger/pour, patching, survey, custom clips, replace dock arm (New Expiration Date: 10/01/2023) $20,790Change CO #6-23 6/14/2023 CO #7-23 - Redside Construction, LLC - Custom brackets on south leg of Coulon North Water Walk. (New Expiration Date: 10/01/2023) $14,149Change CO #7-23 7/13/2023 CO #8-23 - Redside Construction, LLC - Replace non-functioning transformers on north leg of Water Walk (New Expiration Date: 10/01/2023) $2,540Change CO #8-23 8/2/2023 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 3/31/2024 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 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:35:51PM Printed: 10/6/2023 Page 33 of 55 Expiring Contracts Summary For 10/01/2023 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Ppnr CAG-22-399 COMBINED CUTTING CONTRACTORS - 2023 On-Call Tree Maintenance Services $35,000 $40,200 P 12/15/2022 12/31/2023 Contractor: (016969) COMBINED CUTTING CONTRACTORS 12/15/2022 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 CO #1-23 - Combined Cutting Contractors - On-Call Tree Services Agreement to add funds to contract. Urgent work at Liberty Park on eight (8) trees. (New Expiration Date: 12/31/2023) $5,200Change CO #1-23 4/20/2023 Adden #2-23 - COMBINED CUTTING CONTRACTORS - Addendum to Adden #2-23 - COMBINED CUTTING CONTRACTORS - On-Call Tree Services Agreement to pay for services rendered. $26,424.00 to be disbursed from balance remaining on contract. (New Contract balance = $13 (New Expiration Date: 12/31/2023) $0Addendum Adden #2-23 5/3/2023 CAG-22-405 The Davey Tree Expert Company - 2023 On-Call Tree Maintenance Services $35,000 $35,000 P 12/21/2022 12/31/2023 Contractor: (020110) THE DAVEY TREE EXPERT COMPANY 12/21/2022 Adden #1-23 - The Davey Tree Expert Company - Addendum to On-Call Tree Services Agreement for invoice payment ($20,771.47 to be disbursed from balance remaining on contract. New Contract Balance = $14,228.53) (New Expiration Date: 12/31/2023) $0Addendum Adden #1-23 6/5/2023 Adden #2-23 – The Davey Tree Expert Company – Addendum to On-Call Tree Services Agreement for invoice payment ($3,721.38 to be disbursed from balance remaining on contract. New Contract Balance = $15,507.15.) (New Expiration Date: 12/31/2023) $0Addendum Adden #2-23 8/4/2023 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 12/21/2022 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-23-077 RON'S STUMP REMOVAL & TREE SVC - Late Winter 2023 Tree Services Agreement $31,544 $31,544 P 3/7/2023 10/1/2023 Contractor: (069196) RON'S STUMP REMOVAL & TREE SVC 3/7/2023 CO #1-23 - RON'S STUMP REMOVAL & TREE SVC - Extend contract period (from 6/30/2023 to 9/01/2023) (New Expiration Date: 09/01/2023) $0Change CO #1-23 6/5/2023 CO #2-23 - RON'S STUMP REMOVAL & TREE SVC - Change Order to CAG-23-077 tree services agreement to extend contract period from 9/1/2023 to 10/1/2023. $0Change8/18/2023 CAG-23-119 Ron's Stump Removal & Tree Service - Spring 2023 Tree Services Agreement $35,397 $51,252 P 4/5/2023 10/1/2023 Contractor: (069196) RON'S STUMP REMOVAL & TREE SVC 4/5/2023 CO #1-23 - Ron's Stump Removal & Tree Service - Extend contract period (from 8/4/2023 to 9/01/2023). $0Change6/5/2023 CO #2-23 - Ron's Stump Removal & Tree Service - Change order to CAG-23-119 Tree Services Agreement to extend contract period from 9/1/2023 to 10/1/2023. (New Expiration Date: 10/01/2023) $0Change CO #2-23 8/28/2023 CO #3-23 - Ron's Stump Removal & Tree Service - Change Order No. 3 to CAG-23-119 Tree Services Agreement to add funds for additional tree removal (removal of 15 additional trees). (New Expiration Date: 10/01/2023) $15,854Change CO #3-23 9/13/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:35:51PM Printed: 10/6/2023 Page 34 of 55 Expiring Contracts Summary For 10/01/2023 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Ppnr CAG-23-120 Al Riedmann, Riedmann Enterprises, LLC dba Seattle Grow - 2023 Landscape & Tree Watering Services Agreement $100,000 $100,000 P 4/5/2023 12/31/2023 Contractor: (001508) AL RIEDMANN 4/5/2023 CAG-23-240 RAVE Foundation - Agreement for Futsal Court at Tiffany Park. $0 $0 M 6/15/2023 12/31/2023 Contractor: UNKNOWN VENDOR 6/15/2023 CAG-23-286 R & R Construction, Inc. - Installation of Futsal Court Goals at Tiffany Park. $10,947 $11,904 P 7/26/2023 10/31/2023 Contractor: (065272) R & R CONSTRUCTION INC 7/26/2023 CO #1-23 - R & R Construction, Inc. - Installation of Futsal Court Goals at Tiffany Park - Storage, handling, and delivery services. (Prevous Expiration Date: 10/31/2023 and New Expiration Date: 10/31/2023) $957Change CO #1-23 10/25/2023 CAG-23-363 Hanson Tree Service, LLC - 2023 Late Fall Tree Maintenance Agreement $27,864 $27,864 P 10/2/2023 11/24/2023 Contractor: (032565) HANSON TREE SERVICE LLC 10/2/2023 52 $7,148,100 1 $0 53 $7,148,100 Total TotalMiscellaneousPayablesPr-Ppnr Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:35:51PM Printed: 10/6/2023 Page 35 of 55 Expiring Contracts Summary For 10/01/2023 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Rec \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:35:51PM Printed: 10/6/2023 Page 36 of 55 Expiring Contracts Summary For 10/01/2023 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Rec CAG-21-174 King County Dept of Community & Human Services - oversight coordination & implementation of Renton Senior Activity Center Hub ($115,384 rev) $115,384 $168,969 R 7/13/2021 12/31/2023 Contractor: UNKNOWN VENDOR 7/13/2021 Adden #1-23 - King County Comm & HS Adult Services Division - Renton Senior Center Hub VSHSL, time extension, distribution 2022 reduction, 2023 addition. (New Expiration Date: 12/31/2023) $53,585Addendum Adden #1-23 4/5/2023 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 4/25/2022 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-22-253 Environmental Science Center - Environmental Programming and Use of Space at Liberty Park Building $0 $0 M 8/2/2022 12/30/2023 Contractor: UNKNOWN VENDOR 8/2/2022 CAG-22-346 Skyhawks Sports Academy - Sports programs provided through Renton Recreation ($20,000 rev) $20,000 $20,000 R 10/18/2022 10/31/2023 Contractor: UNKNOWN VENDOR 10/18/2022 CAG-22-347 Drama Kids of South & East King County - Materialized LLC - Instructor for Creative Arts Program $10,000 $10,000 P 10/18/2022 12/31/2023 Contractor: (022105) DRAMA KIDS OF S & E KING CNTY Women Owned 10/18/2022 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 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 $22,500 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 CAG-23-139 SNAPOLOGY OF EASTSIDE - Provide STEAM Specialty Camps $30,000 $30,000 P 4/11/2023 12/31/2023 Contractor: (075995) SNAPOLOGY OF EASTSIDE 4/11/2023 CAG-23-144 Law offices of Daniel Kellogg - Senior Center Free Legal Advice $0 $0 M 1/24/2023 12/31/2023 Contractor: UNKNOWN VENDOR 1/24/2023 CAG-23-150 CHELSEA HUENNEKENS - Provide Enrichment Classes $12,000 $12,000 P 4/25/2023 12/31/2023 Contractor: (015059) CHELSEA HUENNEKENS 4/25/2023 CAG-23-171 ROACH GYMNASTICS INC - May-December 2023 gymnastics instructor for Rec programming. $36,000 $36,000 P 5/4/2023 12/31/2023 Contractor: (068800) ROACH GYMNASTICS INC 5/4/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:35:51PM Printed: 10/6/2023 Page 37 of 55 Expiring Contracts Summary For 10/01/2023 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Rec CAG-23-175 SEA METRO SOFTBALL UMPIRE ASSN - Contract with Seattle Metro Softball Umpire Association for game officials for softball season $25,000 $25,000 P 5/9/2023 11/30/2023 Contractor: (072700) SEA METRO SOFTBALL UMPIRE ASSN 5/9/2023 CAG-23-185 JORDAN BYE - Instructor of enrichment classes $10,000 $10,000 P 5/15/2023 12/31/2023 Contractor: (039828) JORDAN BYE 5/15/2023 CAG-23-221 SOUNDS UNLIMITED - DJ Services for Adaptive Programs $450 $450 P 5/16/2023 12/31/2023 Contractor: (065720) RANDELL KRUSE 5/16/2023 CAG-23-222 MARTHA N SOTO - Forza Dragon Martial Arts - Instructor for Tae Kwon Do classes at Highlands Community Center $35,000 $35,000 P 6/16/2023 12/31/2023 Contractor: (047255) MARTHA N SOTO Minority Owned, Women Owned 6/16/2023 CAG-23-250 JEFF JOHNSON ARTWORKS - Professional services agreement for Instructor for Cartooniversity program $15,000 $15,000 P 6/27/2023 12/31/2023 Contractor: (039072) JEFF JOHNSON ARTWORKS 6/27/2023 CAG-23-270 PUGET SOUND ACCESS - Contract for Carco Theatre leasing and programming through Puget Sound Access $10,000 $10,000 P 7/12/2023 12/20/2023 Contractor: (064237) PUGET SOUND ACCESS 7/12/2023 CAG-23-285 INCREDIFLIX INC - Provide Film Making Specialty Camps $25,000 $25,000 P 7/10/2023 12/31/2023 Contractor: (036720) INCREDIFLIX INC 7/10/2023 CAG-23-335 DWAIN BICKHAM - Musical performance provided by Dwain Bickham dba Triple Treat Band for the Veteran's Day Dance at the Don Persson Renton Senior Activity Center on November 9, 2023. $1,800 $1,800 P 9/15/2023 11/9/2023 Contractor: (022560) DWAIN BICKHAM Minority Owned 9/15/2023 16 $262,750 5 $198,969 2 $0 23 $461,719 Total TotalMiscellaneousReceivablesPayablesPr-Rec Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:35:51PM Printed: 10/6/2023 Page 38 of 55 Expiring Contracts Summary For 10/01/2023 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:35:51PM Printed: 10/6/2023 Page 39 of 55 Expiring Contracts Summary For 10/01/2023 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-09-188 AssetWork, Inc - Automated Fuel Dispensing Vendor $62,138 $106,866 P 11/16/2009 12/31/2023 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 CAG-13-141 FAA - Taxiway Bravo Rehabilitation Project FAA Grant 24. Rev: $7,150,000 $7,150,000 $7,400,000 R 6/27/2013 12/31/2023 Contractor: (1020) FEDERAL AVIATION ADMIN 6/27/2013 FAA - Grant 024 - Adden #1-14 - Amendment to increase the Grant amount. Rev $250,000.00 (Prevous Expiration Date: 12/31/2023 and New Expiration Date: 12/31/2023) $250,000Addendum Adden #1-14 9/8/2014 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 12/31/2023 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 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:35:51PM Printed: 10/6/2023 Page 40 of 55 Expiring Contracts Summary For 10/01/2023 to 03/31/2024 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 2/24/2024 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 CAG-16-140 DGK, Inc. (dba Widener and Associates) - Environmental professional services for Duvall Ave NE project $16,714 $65,912 P 9/19/2016 12/31/2023 Contractor: (091850) WIDENER & ASSOCIATES 9/19/2016 Adden #1-17 - DGK, Inc dba Widener & Associates - Duvall Ave NE Project - time extension only (Prevous Expiration Date: 12/31/2017 and New Expiration Date: 12/31/2018) $0Addendum Adden #1-17 12/4/2017 Adden #2-18 - DGK, Inc. -Time Extension only - Duvall Av NE Project$0Addendum Adden #2-18 12/9/2018 Adden #3-19 - DGK, Inc. dba Widener & Associates - Time extension only - Duvall Av NE Project (New Expiration Date: 12/31/2021) $0AddendumAdden #3-19 12/17/2019 Adden #4-20 - DGK, Inc. (Widener & Associates) - Additional design environmental services/permitting support and construction environmental services/permitting support $49,199Addendum Adden #4-20 8/26/2020 Adden #4-20 - DGK Inc - UPDATING THE EXPIRATION DATE THAT WASN'T UPDATED IN 2020 - #4 had an expiration date of 12/31/2023 (New Expiration Date: 12/31/2023) $0Addendum Adden #4-20 10/1/2020 CAG-16-174 State of Washington Dept of Enterprise Services (DES) - Engergy Utility Conservation Project Management & Monitoring Services $58,300 $120,800 P 11/1/2016 12/31/2023 Contractor: (020831) DEPT OF ENTERPRISE SERVICES 11/1/2016 Adden #3-20 - WA State Department of Enterprise Services (DES) - Additional project management services - Renton City Hall Ph 2 (New Expiration Date: 12/31/2023) $62,500Addendum Adden #3-20 12/10/2020 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:35:51PM Printed: 10/6/2023 Page 41 of 55 Expiring Contracts Summary For 10/01/2023 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-17-050 RH2 Engineering, Inc. - Lift Station and Force Main Rehabilitation Group 1 Facilities Predesign $176,379 $1,219,319 P 3/20/2017 12/31/2023 Contractor: (068180) RH2 ENGINEERING INC 3/20/2017 Adden #1-17 - RH2 Engineering, Inc. - waste water and stormwater pump stations telemetry panel replacement. (Prevous Expiration Date: 06/30/2018 and New Expiration Date: 06/30/2018) $27,071Addendum Adden #1-17 8/24/2017 Adden #2-18 - RH2 Engineering - Final Design & Services during construction $332,000Addendum Adden #2-18 7/11/2018 Adden #3-19 - RH2 Engineering - Services during construction (New Expiration Date: 06/30/2020) $72,593AddendumAdden #3-19 4/5/2019 Adden #3-19 - RH2 Engineering, Inc - Services during construction$72,593Addendum Adden #3-19 4/11/2019 CORRECTION - DUPLICATE NEEDED DELETED. Adden #3-10 - RH@ Engineering, Inc. Services during construction entered 4/30/2019 $-72,593Addendum Adden #3-19 4/11/2019 Adden #4-20 - RH2 Engineering - Time extension (WWP273954) (New Expiration Date: 06/30/2021) $0Addendum Adden #4-20 6/1/2020 Adden #5-21 - RH2 engineering, Inc. - Time Extension (WWP273954) (New Expiration Date: 12/31/2021) $0Addendum Adden #5-21 7/22/2021 Adden #6-21 - RH2 engineering, inc. - Preliminary design of Group 2 and final design of Groups 1 and 2 (WWP273954) (New Expiration Date: 12/31/2021) $0Addendum Adden #6-21 10/14/2021 REVISED Adden #6-21 - the amount in the last entry was forgotten - RH2 engineering, inc. - Preliminary design of Group 2 and final design of Groups 1 and 2 (WWP273954) $520,826Addendum Adden 6 10/14/2021 REVISED FOR DUPLICATED 3342 & 3343 WERE DOUBLED Adden #6-21 - the amount in the last entry was forgotten - RH2 engineering, inc. - Preliminary design of Group 2 and final design of Groups 1 and 2 (WWP273954) $-520,826Addendum12/13/2021 Adden #6-21 -Amount was left off the last entry - RH2 engineering, inc. - Preliminary design of Group 2 and final design of Groups 1 and 2 (WWP273954) $520,826Addendum10/22/2021 REVISED Adden #6-21 - Time extension was missed. it should be 12/31/2022 (New Expiration Date: 12/31/2022) $0Addendum Adden 6 12/13/2021 Adden #7-22 - RH2 engineering, inc. - Lift Station and Force Main Rehab Phase 2 - Services During Const. $90,000Addendum Adden #7-22 4/14/2022 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 REVISED Adden #7-22 - RH2 engineering, inc. - Lift Station and Force Main Rehab Phase 2 - Services During Const. amount entered was $90,000 and should have been $90,450.00 so we are adding $450.00 to this contract. $450Addendum Adden #7-22 5/19/2022 CAG-18-085 Watershed Science & Engineering - Madsen Creek Improvement Project Phase 1 for Surveying, Hyraulic Analysis, Preliminary Design $466,098 $639,776 P 5/1/2018 12/31/2023 Contractor: (089970) WATERSHED SCIENCE ENGINEERING 5/1/2018 Adden #1-20 - Watershed Science & Engineering, Inc. - Madsen Creek Improvements Final Design SWP-27-3976 (New Expiration Date: 12/31/2021) $99,903Addendum Adden 1 3/26/2020 Adden #2-20 - Watershed Science & Engineering, Inc. - Madsen Creek Improvements Design Changes (SWP2703976) (New Expiration Date: 12/31/2021) $73,775Addendum Adden #2-20 12/21/2020 Adden #3-21 - Watershed Science & Engineering, Inc. - Madsen Creek Improvement Project - time Extension (SWP27-39-76) $0AddendumAdden #3-21 12/10/2021 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:35:51PM Printed: 10/6/2023 Page 42 of 55 Expiring Contracts Summary For 10/01/2023 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-18-114 Universal Sealed Services, Inc. - Wells & Williams Ave Conversion Project - ROW Acquisition Services $40,627 $85,829 P 9/20/2018 12/31/2023 Contractor: (084350) UNIVERSAL FIELD SERVICES INC 9/20/2018 Adden #1-19 - Universal Field Services, Inc. - Additional Right-of-Way Services for Wells/Williams $15,349Addendum Adden #1-19 5/16/2019 Adden #2-19 - Universal Field Services, Inc. - Right-of-Way Services for Houser Way Complete Streets $29,853Addendum Adden #2-19 5/7/2019 CAG-18-167 Perkins Coie LLP - Legal Professional Service for Family First Community Center $20,000 $30,000 P 8/15/2018 12/31/2023 Contractor: (061142) PERKINS COIE LLP 8/15/2018 Adden #1-22 - Perkins Coie, LLC - Extends time and adds fee for as-needed legal services $10,000Addendum1/24/2022 CAG-19-203 King County Flood Control Zone District - Cedar River 205 Levee Recertification Grant $5,000 $5,000 R 7/17/2019 12/31/2023 Contractor: (1067) KING COUNTY 7/17/2019 CAG-19-212 Cities Digital, Inc. - Scanning Project files, reports & Drawings into Laserfiche $45,000 $90,594 P 7/29/2019 12/31/2023 Contractor: (015775) CITIES DIGITAL INC 7/29/2019 Adden #1-19 - Cities Digital Inc - Pick up and storage for record drawings (New Expiration Date: 12/31/2020) $7,225AddendumAdden #1-19 10/31/2019 Adden #2-20 - Cities Digital - Add money and time$45,000Addendum Adden #2-20 12/9/2020 Adden #2-20A - Cities Digital - Add money and time - EXPIRATION DATE NEEDED TO BE CHANGED TO 2021 $0Addendum1/31/2020 Adden #3-20 - cities digital - Time extension to scan record drawings into Laserfiche (New Expiration Date: 12/31/2022) $75,000Addendum Adden #3-20 12/14/2020 Adden #4-22 - CIties Digital, Inc - Remove money for scanning and extend time for remaining deliverables (New Expiration Date: 06/30/2023) $-81,631Addendum Adden #4-22 12/12/2022 Adden #5-23 - Cities Digital, Inc - Time extension only for remaining deliverables (New Expiration Date: 12/31/2023) $0Addendum Adden #5-23 6/28/2023 CAG-19-306 WSDOT - Renton Elementary & Middle School Crossings Project Grant $66,300.00 $66,300 $66,300 R 11/27/2019 12/31/2023 Contractor: (1257) WA ST DOT - NW REGION 11/27/2019 Adden #1-20 - WSDOT - Supplemt #1 Agreement to obligate construction funding for the Renton School Xings project rev: $662,605.00 $0Addendum Adden #1-20 9/14/2020 CAG-19-333 Gray & Osborne, Inc. - Design Engineering Services - 2020 Street Patch & Overlay $23,565 $114,552 P 12/3/2019 12/31/2023 Contractor: (031245) GRAY & OSBORNE INC 12/3/2019 Adden #1-20 - Gray & Osborne, Inc. - Additional design services for 2020 Street Patch & Overlay Project $54,790Addendum Adden #1-20 3/4/2020 Adden #2-22 - Gray & Osborne, Inc. - Engineering Services during construction & materials testing for the 2022 overlay project (New Expiration Date: 12/31/2023) $36,196Addendum Adden #2-22 10/24/2022 CAG-19-334 Gray & Osborne, Inc. - Design Engineering Services - 2019 - 2020 Curb Ramps for Overlay $86,016 $197,365 P 12/3/2019 12/31/2023 Contractor: (031245) GRAY & OSBORNE INC 12/3/2019 Adden #1-20 - Gray & Osborne - additional design services for 2019-2020 curb ramps for overlay project (New Expiration Date: 12/31/2022) $75,267Addendum Adden #1-20 3/5/2020 Adden #2-22 - Gray & Osborne, inc.- Assistance during bidding, engineering support during project’s construction phase, and materials testing (New Expiration Date: 12/31/2023) $36,082Addendum Adden #2-22 5/3/2022 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:35:51PM Printed: 10/6/2023 Page 43 of 55 Expiring Contracts Summary For 10/01/2023 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-19-366 All Traffic Data Services - Provide More traffic Counts on an on-call basis $25,000 $50,000 P 12/13/2019 12/31/2023 Contractor: (001985) ALL TRAFFIC DATA SERVICES INC 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 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:35:51PM Printed: 10/6/2023 Page 44 of 55 Expiring Contracts Summary For 10/01/2023 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-20-001 Cascade Civil Construction, LLC. - Williams Av S and Wells Av S Conversion Project $7,733,423 $10,269,103 P 3/24/2020 3/30/2024 Contractor: (013903) CASCADE CIVIL CONSTRUCTION 3/24/2020 CO #1-21 - Cascade Civil Construction, LLC. - Added Houser Way S Utility Work (New Expiration Date: 03/30/2024) $520,000Change CO #1-21 1/28/2021 CO #2-21 - Cascade Civil Construction, LLC - Change Order #2 - Water connections $17,000Change CO #2-21 4/5/2021 CO #3-21 - Cascade Civil Construction, LLC - Change Order #3 - Two additional flashing Stop signs $6,000Change CO #3-21 4/5/2021 CO #4-21 - Cascade Civil Construction - Change Order #4 - Business Open signage $25,000Change CO #4-21 4/7/2021 CO #5-21 - Cascade Civil Construction LLC - Change Order #5 - COVID-19 Safety Plan $60,000Change CO #5-21 4/8/2021 CAG-20-001, CO #6-21 - Cascade Civil Construction, LLC - Change Order #6 - Sewer manholes and bypass - S. 2nd & Burnett $270,000Addendum Adden #6-21 5/25/2021 CAG-20-001, CO #7-21 - Cascade Civil Construction, LLC - Change Order #7 - Revised Sales Tax (10.1%) $2,500Change CO #7 6/16/2021 CO #8-21 - Cascade Civil Construction, LLC. - Change Order #8 - Single lane instead of full closures on S 3rd St. (New Expiration Date: 03/30/2024) $-22,000Change CO 8 7/7/2021 CO-10-21 - Cascade Civil Construction llc - Change Order #10, Field office reduction $-57,915ChangeCO #10-21 8/23/2021 CO #9-21 - Cascade Civil Construction, LLC. - Change Order #9 - Adding 36 Contract Days $0Change CO #9-21 8/17/2021 CO #12-21 - Cascade Civil Construction LLC - Change Order #12, Sewer Revisions (New Expiration Date: 03/30/2024) $360,000ChangeCO #12-21 9/29/2021 CO #13-21 - Cascade Civil Construction LLC - Change Order #13, Storm Revisions (New Expiration Date: 03/30/2024) $37,000Change CO #13-21 9/29/2021 CO #16-21 - Cascade Civil Construction LLC - Change Order #16, Fiber Optic work by contractor (New Expiration Date: 03/30/2024) $10,000ChangeCO #16-21 9/16/2021 CO #11-21 - Cascade Civil Construction LLC - Change Order #11, curb, gutter an sidewalk revisions (New Expiration Date: 03/30/2024) $70,000Change CO #11-21 9/23/2021 CO #17-21 - Cascade Civil Construction, LLC. - Change Order #17 - Cable Vault Revision (New Expiration Date: 03/30/2024) $6,000ChangeCO #17-21 11/17/2021 CO #18-21 - Cascade Civil Construction, LLC - Change Order #18 - Gate Valve Assembly Revision $9,000Change CO #18-21 11/17/2021 CO #19-21 - Cascade Civil Construction - Change Order #19 - Waste Recipical Revision $10,516ChangeCO #19-21 11/17/2021 CO #19-21 - Cascade Civil Construction, LLC - Change Order #19 - Waste Recipical Revision $10,516Change CO #19-21 11/17/2021 CO #20-21 - Cascade Civil Construction, LLC - Change Order #20 - Rebar Mat in Concrete S 2nd $20,000ChangeCO #20-21 11/17/2021 CO #24-21 - Cascade Civil Construction, LLC - Change Order #24 - Delete portions of ducile iron water main, revising tapping for other new water mains. $-40,000Change CO #24-21 11/23/2021 CO #25-21 - Cascade Civil Construction, LLC - Change Order #25 - Revisions to new 12" ductile iron water main, s 2nd $99,000Change CO #25-21 11/29/2021 CO #26-21 - Cascade Civil Construction, LLC - Change Order #26 - Replacing an old existing brick catch basin not identified in the conract with a new catch basin including connections $14,000Change CO #26-21 11/24/2021 CO #14-21 - Cascade Civil Construction, LLC - Change Order #14 - Roof Drain Revisions $48,000Change CO #14-21 11/23/2021 CO #15-21 - Cascade Civil Construction, LLC - Change Order #15 - paving, signage & channelization revisions $13,000ChangeCO #15-21 11/23/2021 CO #22-21 - Cascade Civil Construction, LLC - Change Order #22- Bollards Pole at 2nd & Wells & PIV @ 3rd & Williams $8,000Change CO #22-21 11/17/2021 CO #21-21 - Cascade Civil Construction, LLC. - Remove existing railroad ties on S 3rd St (New Expiration Date: 03/30/2024) $40,000ChangeCO #21-21 12/20/2021 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:35:51PM Printed: 10/6/2023 Page 45 of 55 Expiring Contracts Summary For 10/01/2023 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-20-001 Cascade Civil Construction, LLC. - Williams Av S and Wells Av S Conversion Project $7,733,423 $0 P 3/24/2020 3/30/2024 Contractor: (013903) CASCADE CIVIL CONSTRUCTION CO #23-21 - Cascade Civil Construction, LLC. - Additional rebar, S 2nd concrete panels (New Expiration Date: 03/30/2024) $19,000Change CO #23-21 12/17/2021 CO #27-21 - Additional rebar, S 2nd concrete panels - Replace raised pavement markings with paint (New Expiration Date: 03/30/2024) $219Change CO #27-21 12/17/2021 CO #28-22 - Cascade Civil Construction, LLC. - Addition or modification of junction boxes (New Expiration Date: 03/30/2024) $7,000Change CO #28-22 3/3/2022 REVISED BECAUSE OF A DOUBLE ENTRY CO #19-21 - Cascade Civil Construction, LLC - Change Order #19 - Waste Recipical Revision $-10,516Addendum12/3/2021 CO #29-22 - Cascade Civil Construction, LLC - Change Order #29: Sewer Conflicts, 2nd & Wells (New Expiration Date: 03/30/2024) $21,000Change CO #29-22 3/3/2022 CO #33-22 - Cascade Civil Construction, LLC. 0 Change Order # 33: Hydro Excavation SPU Signal Poles $20,000Change CO #33-22 3/10/2022 CO #30-22 - Cascade Civil Construction, LLC. - Change Order #30: Plant & Tree Revisions (New Expiration Date: 03/30/2022) $3,580Change CO #30-22 3/3/2022 CO #31-22 - Cascade Civil Construction, LLC. - Change Order #31: Revised PTZ Camera Mounts $6,000Change CO #31-22 3/3/2022 CO #34-22 - Cascade Civil Construction, LLC - Change Order #34: Reinforce Pavement at CenturyLink Vault (New Expiration Date: 03/30/2024) $10,000Change CO #34-22 4/26/2022 CO #36-22 - Cascade Civil Construction, LLC. - Change Order #36: Additional Traffic Control and Notification $40,000Change CO #36-22 6/7/2022 CO #37-22 - Cascade Civil Construction, LLC. - Change Order #37: Resolution of Storm Sewer Conflicts $46,807Change CO #37-22 5/26/2022 CO #35A-22 - Cascade Civil Construction, LLC. - Change Order #35A: 24 Added Working Days (New Expiration Date: 03/30/2024) $0Change Adden #35A-22 6/16/2022 CO #43-22 - Cascade Civil Construction, LLC - Change Order #43: Resolution of irrigation conflicts $6,000Change CO #43-22 9/14/2022 CO #44-22 - Cascade Civil Construction, LLC - Change Order #44: Resolution of Illumination and Signal Conflicts $59,000Change CO #44-22 9/21/2022 CO #39-22 - Cascade Civil Construction, LLC - Change Order #39: Increased asphalt cost $13,819Change CO #39-22 9/14/2022 CO #47-22 - Cascade Civil Construction, LLC - Change Order #47: Traffic Control (2022 thru Substantial Completion) $25,447Change CO #47-22 9/14/2022 CO #48-22 - Cascade Civil Construction, LLC - Change Order #48: Removal of Obstructions $5,000Change CO #48-22 9/14/2022 CO #49-22 - Cascade Civil Construction, LLC - Change Order #49: Delete One-Day Concrete $-45,209Change CO #49-22 9/28/2022 CO #50-22 - Cascade Civil Construction, LLC - Change Order #50: Expedited Fence Shipping $2,662Change CO #50-22 9/14/2022 CO #40-22 - Cascade Civil Construction, LLC - Change Order #40: Added RPMs $2,240Change CO #40-22 9/14/2022 CO #33-22 - Cascade Civil Construction, LLC - Additional Traffic Control and TCS $333,000Change CO #32-22 9/29/2022 CO #35B-22 - Cascade Civil Construction, LLC - Change Order #35B: Equitable Adjustment for Extended Overhead for Added Working Days $344,605Change CO #35A-22 9/29/2022 CO #45-22 - Cascade Civil Construction, LLC - Change Order #45: Install Dragon Selfie Plaque $1,000Change CO #45-22 9/14/2022 CO #45-22 - Cascade Civil Construction, LLC - Change Order #46: Remove and Reinstall Additional Tree Grates $7,000Change CO #46-22 9/14/2022 CO #38-22 - Cascade Civil Construction, LLC - Change Order #38: Traffic control labor overrun $16,000Change CO #38-22 9/14/2022 CO #41-22 - Cascade Civil Construction, LLC - Change Order #41: Increased concrete labor costs $8,800Change CO #41-22 9/14/2022 CO #42-22 - Cascade Civil Construction, LLC - Change Order #42: Revised sidewalk around coal chute $17,000Change CO #42-22 9/14/2022 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:35:51PM Printed: 10/6/2023 Page 46 of 55 Expiring Contracts Summary For 10/01/2023 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-20-001 Cascade Civil Construction, LLC. - Williams Av S and Wells Av S Conversion Project $7,733,423 $0 P 3/24/2020 3/30/2024 Contractor: (013903) CASCADE CIVIL CONSTRUCTION CO #51-22 - Cascade Civil Construction, LLC - Change Order #51: Temp Pavement Overrun (New Expiration Date: 03/30/2024) $40,610Change CO #51-22 11/15/2022 CAG-20-075 KC Flood Control Zone District - Lower Cedar River Flood RiskReduction Feasibility Study Grant $499,658 $499,658 $499,658 R 3/24/2020 1/1/2024 Contractor: (1067) KING COUNTY 3/24/2020 CAG-20-101 McKinstry-ESCO - Design & construction to retrofit existing building systems for energy efficiency $130,115 $2,695,534 P 6/22/2020 12/21/2023 Contractor: (048353) MCKINSTRY ESSENTION LLC 6/22/2020 Adden #1-20 - McKinstry-ESCO - Project Design, construction & verification - provide new fire pumps, boilers, computer room cooling (New Expiration Date: 12/31/2023) $2,407,491Addendum Adden #1-20 12/11/2020 CO #1-21 - McKinstry - Subcontract Labor Escalation (New Expiration Date: 12/21/2023) $28,162ChangeCO #1-21 4/20/2021 CO #3-21 - McKinstry - Cost Delta for Fuel Shortage Tank Size Increase (New Expiration Date: 12/21/2023) $7,541Change CO #3-21 4/20/2021 CO #4-21 - McKinstry - IT Room Wall Structure Modifications (New Expiration Date: 12/21/2023) $2,697ChangeCO #4-21 4/20/2021 CO #2-21 - McKinstry - Boiler Room Drain Waste Line (New Expiration Date: 12/21/2023) $13,876Change CO #2-21 4/20/2021 CO #5-21 - McKinstry - revisions to ESCO phase 2 Scope of work$93,225ChangeCO #5-21 11/29/2021 CO #6-22 - McKinistry Essention - Contingency Use Acknowledgement$0Change CO #6-22 1/5/2022 CO #7-22 - McKinistry Essention - Provide New Canopy Light Fixtures$12,427Change CO #7-22 1/5/2022 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 3/19/2021 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 9/15/2020 Adden #1-21 - Carollo Engineers, Inc. - Amendment 1 - Kennydale lakeline project (New Expiration Date: 12/31/2022) $0Addendum Adden #1-21 12/22/2021 Adden #2-22 - Carollo Engineer's Inc. - Amendment 2 - Kennydale Lakeline Project (New Expiration Date: 12/31/2023) $0Addendum Adden #2-22 12/12/2023 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-20-378 WSP USA Inc. - Stormwater Facility Feasibility Study for future Water Quality Improvement (SWP274129) $228,721 $258,225 P 9/30/2020 12/31/2023 Contractor: (060557) WSP USA INC 9/30/2020 Adden #1-22 - WSP USA, Inc - Add work and increase compensation for Stormwater Facility Retrofit Study Project (New Expiration Date: 06/30/2022) $29,504Addendum Adden #1-22 2/24/2022 Adden #2-22 - WSP USA, Inc. - Time Extension to December 31, 2023 (New Expiration Date: 12/31/2023) $0Addendum Adden #2-22 6/24/2022 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:35:51PM Printed: 10/6/2023 Page 47 of 55 Expiring Contracts Summary For 10/01/2023 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-21-003 Westwater Construction Company - Houser Way Intersection and Pedestrian Improvements Project $1,169,867 $1,208,022 P 7/21/2021 3/30/2024 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 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 12/31/2023 Contractor: (052444) CONSOR NORTH AMERICA INC 1/13/2021 Adden #1-21 - Murraysmith, Inc. - Downtown Utility Improvement Project Services During Construction (WWP2703949) (New Expiration Date: 01/21/2023) $177,686Addendum Adden #1-21 9/27/2021 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 Adden #3-23 - Consor North America, Inc. - Downtown Utility Improvement Project Services during construction (New Expiration Date: 12/31/2023) $0Addendum Adden #3-23 8/23/2023 CAG-21-017 Century West Engineering Corporation - A&E On-Call Professional Services - Pavement $30,000 $215,931 P 1/20/2021 12/31/2023 Contractor: (014533) CENTURY WEST ENGINEERING CORP 1/20/2021 Adden #1-21 - Century West Engineering Corporation - Increase Compensation $26,527Addendum Adden #1-21 12/31/2021 added incorrect expiration date before - Adden #1a-21 - Century West Engineering Corporation - Increase Compensation $0Addendum2/16/2021 Adden #2-21 - Century west engineering Corporation - Increase Compensation $46,879Addendum Adden #2-21 4/12/2021 Adden #3-21 - Century West Engineering Corporation- Increase compensation $66,607Addendum Adden #3-21 5/27/2021 Adden #4-21 - Century West Engineering Corporation - Increase Compensation (New Expiration Date: 12/31/2021) $7,920Addendum Adden #4-21 12/28/2021 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 1/20/2022 Adden #5-22 - Century West Engineering Corporation - Increase Scope/Compensation (New Expiration Date: 12/31/2021) $37,999Addendum Adden #5-22 1/12/2022 EDIT: This is the wrong Adden #1-22 - Midwestern Software Solutions - Annual maintenance renewal for TDMS (4/1/2022-3/31/2023) $-7,270Addendum1/24/2022 Adden #6-22 - Century West Engineering Corporation - Increase Scope/Compensation - expiration date (New Expiration Date: 12/31/2023) $0Addendum Adden #6-22 9/26/2023 AMENDED EXPIRATION DATE - Adden #6-22 - Century West Engineering Corporation - Increase Scope/Compensation - expiration date (New Expiration Date: 12/31/2023) $0Addendum10/5/2022 CAG-21-130 ARC Architects - Design Services - Henry Moses Aquatics Center $55,000 $154,550 P 5/13/2021 12/31/2023 Contractor: (003922) ARC ARCHITECTS INC 5/13/2021 Adden #1-22 - ARC Architects - Additional design services for HMAC renovation (New Expiration Date: 12/31/2023) $99,550Addendum Adden #1-22 9/5/2022 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:35:51PM Printed: 10/6/2023 Page 48 of 55 Expiring Contracts Summary For 10/01/2023 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-21-140 Greene Gasaway Architects - Architectural Design Services $20,000 $347,449 P 5/24/2021 12/31/2023 Contractor: (026569) GREENE GASAWAY ARCHITECTS 5/24/2021 Adden #1-21 - Greene Gasaway architects - additional scope and time extention (New Expiration Date: 12/31/2021) $12,510Addendum Adden #1-21 12/23/2021 Adden #1A-21 - SCHEDULED COMPLETION PUT IN INCORRECTLY Greene Gasaway architects - additional scope and time extention (New Expiration Date: 12/31/2022) $0Addendum12/31/2021 Adden #2-22 - Greene Gasaway Architects - Design services to construct new behavioral health unit (New Expiration Date: 12/31/2023) $314,939AddendumAdden #2 9/5/2022 CAG-21-180 Comer GC, Inc - Construction agreement for Family First Community Center $12,474,330 $13,561,567 P 1/27/2022 12/31/2023 Contractor: (016230) COMER GC INC 1/27/2022 CO #1-22 - Comer GC, Inc. - 8 CCD's Update (New Expiration Date: 06/30/2023) $17,924Change CO #1-22 6/16/2022 CO #2-22 - Comer GC, Inc. - Change order 2 (New Expiration Date: 06/30/2023) $31,155Change CO 2 8/3/2022 CO #4-22 - Comer GC, Inc - Changes to Family First construction project (New Expiration Date: 06/30/2023) $46,287Change CO #4-22 11/15/2022 CO #3-22 - Comer GC, Inc. - Change Order 3 (New Expiration Date: 06/30/2023) $28,747Change CO #3-22 11/2/2022 CO #5-23 - Comer GC - Change Order to FFCC Construction Contract (New Expiration Date: 06/30/2023) $69,332Change CO #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) $81,010Change CO #7-23 2/20/2023 CO #8-23 - Comer GC - Change Order 8 for the Family First Community Center (New Expiration Date: 06/30/2023) $96,759Change CO #8-23 6/27/2023 CO #9-23 - Comer GC - Change Order 9 is 1 of 3 to be paid by HealthPoint (New Expiration Date: 08/31/2023) $98,334Change CO #9-23 6/29/2023 CO #11-23 - Comer GC - Change Order 11 is 3 of 3 to be paid by HealthPoint (New Expiration Date: 08/31/2023) $41,807Change CO #11-23 7/7/2023 CO #10-23 - Comer GC - Change Order 10 is 2 of 3 to be paid by HealthPoint $97,532Change6/29/2023 CO #12-23 - Comer GC - Support AV installation by the FFCCF in the amount of $47,479.52 (New Expiration Date: 08/31/2023) $47,480Change CO #12-23 7/5/2023 CO #14-23 - Comer GC - Change Order 14 for the Family First Community Center (New Expiration Date: 08/31/2023) $96,594Change CO #14-23 8/7/2023 CO #15-23 - Comer GC - Change Order 15 for the Family First Community Center (New Expiration Date: 12/31/2023) $96,554Change CO #15-23 8/10/2023 CO #16-23 - Comer GC - Change Order 16 for the Family First Community Center $99,665Change CO #16-23 8/29/2023 CO #17-23 - Comer GC - Change Order 17 requested by the Family First Community Center Foundation (New Expiration Date: 12/31/2023) $15,108Change CO #17-23 8/23/2023 CO #18-23 - Comer GC - Change Order 18 Add CCTV Cameras, sunshade structural revisions, locker room mirror upgrades, wall penetrations and waterproofing, and additional card readers. $92,166Change CO #18-23 9/15/2023 CAG-21-190 Gscott Works - Signage Design for Family First Community Center $25,000 $25,000 P 7/30/2021 12/31/2023 Contractor: (028220) G SCOTT WORKS LLC 7/30/2021 Adden #1-22 - G Scott Works - Amendment 1 - time extension (New Expiration Date: 12/31/2023) $0Addendum Adden #1-22 8/24/2022 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:35:51PM Printed: 10/6/2023 Page 49 of 55 Expiring Contracts Summary For 10/01/2023 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-21-259 Parametrix - NPDES Permit Stormwater Management Action Planning $240,896 $240,896 P 11/3/2021 12/31/2023 Contractor: (060277) PARAMETRIX INC 11/3/2021 Adden #1-23 - Parametrix, Inc - NPDES Permit Stormwater Management Action Planning (New Expiration Date: 09/30/2023) $0Addendum Adden #1-23 6/28/2023 Adden #2-23 - Parametrix, Inc. - Time Extention only - NPDES Permit Stormwater Management Action Planning (New Expiration Date: 12/31/2023) $0Addendum Adden #2-23 9/28/2023 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 12/31/2023 Contractor: (028562) GARY HARPER CONSTRUCTION INC 3/28/2022 CAG-21-306 Pacifica Law Group - Legal Services - Rainier Av Phase 4 - conflict properties $30,000 $30,000 P 12/20/2021 12/31/2023 Contractor: (059960) PACIFICA LAW GROUP LLP 12/20/2021 CAG-22-035 Provide special inspections for Family First Community Center - Materials Testing and Consulting $20,000 $20,000 P 2/2/2022 12/31/2023 Contractor: (047590) MATERIALS TESTING & CONSULTING 2/2/2022 Adden #1-23 - Ivoxy Consulting, Inc - Expiration Date Extension (New Expiration Date: 12/31/2023) $0Addendum Adden #1-23 6/15/2023 CAG-22-039 David Evans and Associates (DEA) Inc. - CMP Rehabilitation Design Services $92,900 $92,900 P 2/11/2022 12/21/2023 Contractor: (020180) DAVID EVANS & ASSOCIATES INC 2/11/2022 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 2/23/2022 Adden #1-22 - Mackenzie Engineering - Redesign work for the 7th floor HR area (New Expiration Date: 07/31/2022) $24,980Addendum Adden #1-22 10/26/2022 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 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-22-053 Carollo Engineers, Inc. - 2022 Renton Sewer Replacement $443,709 $533,752 P 4/7/2022 12/31/2023 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 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 12/31/2023 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 CAG-22-073 Pace engineers - As Build survey of fire Station 15 storm water system $3,500 $3,500 P 3/10/2022 12/31/2023 Contractor: UNKNOWN VENDOR 3/10/2022 CAG-22-113 State of Washington Department of Ecology - Stormwater Management Action Planning Grant $202,125 $202,125 R 4/25/2022 1/31/2024 Contractor: UNKNOWN VENDOR 4/25/2022 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:35:51PM Printed: 10/6/2023 Page 50 of 55 Expiring Contracts Summary For 10/01/2023 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-22-159 Judha of Lion Landscaping and Services - Curb Ramp Replacement $82,612 $83,676 P 8/8/2022 12/31/2023 Contractor: (039884) JUDHA OF LION LANDSCAPING 8/8/2022 CO #1-22 - Judha of Lion Landscaping and Services - Curb Ramp Replacement - Adding Sales Tax $1,064Change CO #1-22 10/19/2022 Adden #1-22 - Port of Seattle - Clarification on carryforward funds not allocated in 2022 to be spent in 2023. (New Expiration Date: 12/31/2023) $0Addendum Adden #1-22 11/29/2022 CAG-22-178 Applied Ecology, LLC - 2022-2023 Cedar River Maintenance Dredge Project Vegetation Management $111,515 $111,515 P 8/8/2022 2/29/2024 Contractor: (005221) APPLIED ECOLOGY LLC 8/8/2022 CAG-22-190 Carollo Engineers, Inc. - Long Range Wastewater Management Plan Submittal and Support $23,992 $49,950 P 5/31/2022 12/31/2023 Contractor: (013783) CAROLLO ENGINEERS PC 5/31/2022 Adden #1-23 - Carollo Engineers, Inc - Long Range Wastewater Management Plan Submittal and Support (New Expiration Date: 12/31/2023) $25,958Addendum Adden #1-23 3/9/2023 CAG-22-219 Reynolds General Contracting, Inc. - Renton City Hall - HR Tenant Improvements Project $383,148 $383,148 P 3/17/2023 12/31/2023 Contractor: (068090) REYNOLDS GENERAL CONTRACTING 3/17/2023 CAG-22-237 Reynolds General Contracting - Renton Airport Office Renovation project - 243 Building $679,800 $827,371 P 12/29/2022 12/31/2023 Contractor: (068090) REYNOLDS GENERAL CONTRACTING 12/29/2022 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 #2-23 - 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 CO #4-23 - Reynolds General Contracting - Increase scope of work & cost: Includes abatement of hazardous drywall & wall panel mastic. HVAC pipe/connections found missing during the demo of ceilings. Mechanical equip. not working properly. Replace furnace (New Expiration Date: 12/31/2023) $48,529Change CO #4-23 4/14/2023 CO #3-23 - Reynolds General Contracting - RENTON AIRPORT OFFICE RENOVATION PROJECT - 243 BUILDING (New Expiration Date: 12/31/2023) $4,862Change CO #3-23 4/17/2023 CO #5-23 - Reynolds General Contracting - Bollard and furniture removal and disposal (New Expiration Date: 12/31/2023) $8,740Change CO #5-23 6/8/2023 CO #6-23 - Reynolds General Contracting - HAZMAT Abatement & HVAC (New Expiration Date: 12/31/2023) $43,425Change CO #6-23 6/8/2023 REVISED CO #1-23 - WRONG AGREEMENT NUMBER Fresh Family, LLC - Additional Sealing and Pressure Washing $-1,316Change7/17/2023 CO #1-23 - Fresh Family, LLC - Additional Sealing and Pressure Washing (New Expiration Date: 07/31/2023) $1,316Change CO #1-23 7/17/2023 CAG-22-244 McClure and Sons, Inc. - Filter Media Replacement - Maplewood Water Treatment Plant Filter Media Replacement (WTR-27-3 $628,323 $628,323 P 11/16/2022 12/31/2023 Contractor: (048017) MCCLURE AND SONS INC 11/16/2022 CAG-22-343 HCON Incorporated - Sunset Gardens Off-Site Water Main Improvements (WTR-27- 4199) $879,534 $927,769 P 1/30/2023 12/31/2023 Contractor: (033165) HCON INCORPORATED 1/30/2023 CO #1-23 - HCON Incorporated - Sunset Gardens Off-Site Water Main Improvements (WTR-27-4199) CO-01 (New Expiration Date: 12/31/2023) $48,235Change CO #1-23 5/4/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:35:51PM Printed: 10/6/2023 Page 51 of 55 Expiring Contracts Summary For 10/01/2023 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-22-410 Copper Mechanical LLC - Replacement of an Old Gas Boiler and Associated equipment with a New Gas Boiler and associated equipment at the Highlands Neighborhood Center $132,859 $132,859 P 12/28/2022 12/31/2023 Contractor: (018298) COPPER MECHANICAL LLC 12/28/2022 CO #1-23 - Copper Mechanical, LLC - Additional Work for the Boiler Upgrade; housekeeping pad, Makeup Water Setup, Air Vents, etc. (New Expiration Date: 11/01/2023) $32,834Change CO #1-23 8/17/2023 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-23-015 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-23-027 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 Adden #1-23 - Orca pacific, Inc - Integration of the HMAC Boiler with the City Owned Digital Direct Controller Ascent Compass (New Expiration Date: 11/01/2023) $12,490AddendumAdden #1-23 8/23/2023 CAG-23-048 LASER UNDERGROUND - Thunder Hills Interceptor Rehabilitation $2,052,253 $2,073,833 P 6/2/2023 2/7/2024 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 CAG-23-064 2023-2024 ORCAS Cards and Business Passport ProductsKing County Metro - $86,279 $86,279 P 3/10/2023 2/28/2024 Contractor: (041608) KING CNTY FINANCE 3/10/2023 CAG-23-082 OSBORN CONSUL TING INC - Final Design of the SE 172nd St & 125th Ave SE GSI Project $132,614 $132,614 P 3/17/2023 12/31/2023 Contractor: (058414) OSBORN CONSULTING INC 3/17/2023 CAG-23-091 DKS ASSOCIATES - Safer Access to Neighborhood Destinations -Benson Hill and West Hill communities including related School Districts to understand the neighborhood destination and develop and administer targeted traffic safety activities and 1MJrkshops $98,700 $98,700 P 3/24/2023 1/31/2024 Contractor: (021454) DKS ASSOCIATES 3/24/2023 CAG-23-103 WSDOT - WSDOT Utility Construction Agreement LJTB 1048 for City cost for utilities removal and restoration as part of the Lind Ave SW Bridge Repair Project $220,602 $243,204 P 4/18/2023 12/3/2023 Contractor: (089300) DEPT. OF TRANSPORTATION 4/18/2023 Adden #1-23 - WSDOT - WSDOT, Lind Ave Bridge Repair, UTB-1048, I-405/Lind Ave SW Bridge - Span Replacement (New Expiration Date: 12/03/2023) $22,602AddendumAdden #1-23 6/29/2023 CAG-23-125 Installation of a New LNL-X3300 Panels at 4 City Locations; City Shop, Facilities Shop, Senior Center, and Vehicle Evidence $16,494 $23,330 P 4/4/2023 11/1/2023 Contractor: (043705) ENTRANCE CONTROLS 4/4/2023 CO #1-23 - Entrance Controls - Upgrade of the Security Panel for the Police Evidence Garage (New Expiration Date: 11/01/2023) $6,837Change CO #1-23 8/23/2023 CO #1-23 - Entrance Controls - Upgrade of the Security Panel for the Police Evidence Garage (New Expiration Date: 11/01/2023) $6,837Change CO #1-23 8/23/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:35:51PM Printed: 10/6/2023 Page 52 of 55 Expiring Contracts Summary For 10/01/2023 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-23-126 Installation of 23 Card Access Door Systems and associated equipment at City Hall and Public Work $135,006 $142,099 P 4/5/2023 10/1/2023 Contractor: (043705) ENTRANCE CONTROLS 4/5/2023 CO #1-23 - Launch Pad Technologies (Entrance Controls) Washington LLC - Installation of 23 Card Access Door Systems and associated equipment at City Hall and Public Works (New Expiration Date: 10/01/2023) $7,093Change CO #1-23 7/20/2023 CAG-23-146 DKS ASSOCIATES - to assist with community engagement and the development of traffic safety lessons for elementary, middle, and high school youth as well as young adults $98,700 $98,700 P 4/24/2023 1/31/2024 Contractor: (021454) DKS ASSOCIATES 4/24/2023 CAG-23-164 PERKINS COIE LLP - Review of construction documents $20,000 $20,000 P 4/28/2023 12/31/2023 Contractor: (061142) PERKINS COIE LLP 4/28/2023 CAG-23-165 SEATTLE MODERN OFFICE LLC - Seattle Modern Office will assist the city on space planning and design. $34,500 $34,500 P 4/28/2023 12/31/2023 Contractor: (072638) SEATTLE MODERN OFFICE LLC 4/28/2023 CAG-23-166 DKS ASSOCIATES - To assist with community engagement and the development of traffic safety lessons for elementary, middle, and high school youth as well as young adults. $98,700 $98,700 P 5/4/2023 1/31/2024 Contractor: (021454) DKS ASSOCIATES 5/4/2023 CAG-23-174 City-wide window washing, pressure washing and gutter cleaning project $81,813 $81,813 P 5/9/2023 12/31/2023 Contractor: (001777) ALEXANDER MOORE HOMES Minority Owned, Women Owned 5/9/2023 CAG-23-229 THREE RIVERS MOSQUITO & VECTOR - 2023 Mosquito Abatement Program SWP-27-2000 $87,271 $87,271 P 6/14/2023 12/1/2023 Contractor: (081341) THREE RIVERS MOSQUITO & VECTOR 6/14/2023 CAG-23-237 FRESH FAMILY LLC - Removal of Awning and ensure Building Envelope once removed at the Liberty Park Grandstand $11,836 $13,151 P 6/15/2023 12/31/2023 Contractor: (006075) FRESH FAMILY LLC Minority Owned, Disadvantaged Business, Women Owned 6/15/2023 CO #1-23 - Fresh Family, LLC - Additional Sealing and Pressure Washing (New Expiration Date: 07/31/2023) $1,316Change CO #1-23 7/17/2023 CAG-23-323 COLVICO INC - rotating beacon replacement $36,223 $36,223 P 8/23/2023 12/5/2023 Contractor: (016962) COLVICO INC 8/23/2023 CAG-23-355 PACIFIC RIM ENVIRONMENTAL - Provide Abatement Specifications for the Demo of the 300 Rainier Building $11,148 $11,148 P 9/27/2023 11/1/2023 Contractor: UNKNOWN VENDOR 9/27/2023 CAG-23-356 Aloha Joe Movers, LLC - Non-Exclusive On-Call Moving, Relocation, and Disposal Service for the City Of Renton $50,000 $50,000 P 9/28/2023 12/31/2023 Contractor: (001480) ALOHA JOE MOVERS LLC 9/28/2023 CAG-23-360 RENTACRATE ENTERPRISES, LLC - Non-Exclusive On-Call Moving, Relocation, and Disposal Service for the City Of Renton $50,000 $50,000 P 9/27/2023 12/31/2023 Contractor: (066631) RENTACRATE ENTERPRISES, LLC 9/27/2023 CAG-23-366 CORTEZ FENCING LLC - 2023 Stormwater Facility Fencing Project $153,367 $153,367 P 10/5/2023 3/31/2024 Contractor: (018494) CORTEZ FENCING LLC 10/5/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:35:51PM Printed: 10/6/2023 Page 53 of 55 Expiring Contracts Summary For 10/01/2023 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works LAG-19-005 Northwest Seaplanes Inc - Land & Building Lease at 608 W. Perimeter Road $0 $0 R 5/21/2019 10/31/2023 Contractor: UNKNOWN VENDOR 5/21/2019 255 $46,203,044 8 $8,173,083 263 $54,376,127 Total TotalReceivablesPayablesPublic Works Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:35:51PM Printed: 10/6/2023 Page 54 of 55 Expiring Contracts Summary For 10/01/2023 to 03/31/2024 553 $73,158,918 22 $8,672,969 24 $3,510 599 $81,835,397 Total TotalMiscellaneousReceivablesPayablesGrand Total \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:35:51PM Printed: 10/6/2023 Page 55 of 55