HomeMy WebLinkAbout3rd Quarter - Expiring ContractsExpiring Contracts Summary
For 10/1/2021 to 3/31/2022
ExecutedContract #Description Original Amt Current Amt Class Expiration
Airport
CAG-20-040 Aviation Management Consulting Group (AMCG) - Airport Rate and Fees
Consultant Services Not to exceed $78,285 plus tax
$78,285 $78,285 P 12/10/2019 12/31/2021
Contractor: (007012) AVIATION MANAGEMENT CONSULTING
CAG-20-092 Widener & Associates - Support Services to relieve the flood caused
blockage of the Seaplane Base at the City of Renton Municipal Airport
$74,573 $74,573 P 4/28/2020 12/31/2021
Contractor: (091851) COWLING & CO LLC
Adden #1-20 - Widener & Associates - Additional terms and agreement -
Provide Permitting Support Services to Relieve the Flood Caused
Blockage of the Seaplane Base
$0AddendumAdden #1-20 9/11/2020
Adden- 10-14-2021- BUSINESS NAME CHANGE TO Cowling dba
Widener & Associates per 10-14-2021 email - Provide Permitting Support
Services to Relieve the Flood Caused Blockage of the Seaplane Base
$0Addendum10/14/2021
CAG-20-106 Mott MacDonald, LLC - Assessment of flood damages to the Airport
Seaplane Base Infrastructure & nagavational areas
$67,700 $87,995 P 5/18/2020 12/31/2021
Contractor: (051522) MOTT MACDONALD LLC
Adden #1-20 - mott Macdonald, llc - Provide Marine Engineering Services$0AddendumAdden #1-20 10/8/2020
Adden #2-21 - Mott Macdonald, LLC - Assessment of flood damages to
the Airport Seaplane Base Infrastructure & nagavational areas (New
Expiration Date: 12/31/2021)
$20,295AddendumAdden #2-21 1/11/2021
CAG-21-005 KPG - A&E On-Call Professional Services $30,000 $68,482 P 1/6/2021 12/31/2021
Contractor: (042772) KPG INC
Adden #1-21 - kpg - Increase compensation - A&E On-Call Professional
Services
$38,482AddendumAdden 1 7/23/2021
CAG-21-184 Road Construction NW - 2021 Runway PCC Panel Repair Project $448,393 $448,393 P 9/15/2021 12/31/2021
Contractor: (068803) ROAD CONSTRUCTION NW INC
CAG-21-198 All Around Fence Co. - Small Works Contract - 3-Strands of Barbwire $13,719 $13,719 P 7/28/2021 11/11/2021
Contractor: (001858) ALL AROUND FENCE CO
CAG-21-201 All Around Fence Co. - Airport Fence Repair $4,598 $4,598 P 8/9/2021 10/9/2021
Contractor: (001858) ALL AROUND FENCE CO
LAG-19-004 Puget Sound Energy - 622 Hangar ($6,280.86 per month)$0 $0 R 5/14/2019 2/28/2022
Contractor: UNKNOWN VENDOR
Payables Receivables Total
Total 12
$776,046
1
$0
13
$776,046
Airport Subtotal
\\eden\Apps\Eden\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 11/3/2021 12:15:01PM Printed: 11/3/2021 Page 1 of 29
Expiring Contracts Summary
For 10/1/2021 to 3/31/2022
ExecutedContract #Description Original Amt Current Amt Class Expiration
CED
\\eden\Apps\Eden\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 11/3/2021 12:15:01PM Printed: 11/3/2021 Page 2 of 29
Expiring Contracts Summary
For 10/1/2021 to 3/31/2022
ExecutedContract #Description Original Amt Current Amt Class Expiration
CED
CAG-16-169 Hocevar Real Estate, LLC - Façade Improvement for 332 Burnett Av S $165,000 $165,000 P 10/12/2016 1/31/2022
Contractor: (034798) HOCEVAR REAL ESTATE
CAG-19-188 ORCA HR Solutions - Consulting Services for Downtown Kitchen Incubator $15,400 $23,450 P 7/1/2019 12/31/2021
Contractor: (060577) ORCA HR SOLUTIONS
Adden #1-19 - ORCA HR Solutions - Consulting Services for Downtown
Kitchen Incubator
$8,050AddendumAdden #1-19 11/13/2019
CAG-19-288 KPG - Downtown Core Streetscape Engineering Consultant Agreement $294,216 $422,282 P 10/1/2019 10/31/2021
Contractor: (042772) KPG INC
Adden #1-20 - KPG, P.S. - Downtown Core Streetscape: Supplement #1
CM services (New Expiration Date: 10/31/2021)
$99,946AddendumAdden #1-20 1/8/2021
Adden #2-21 - KPG, P.S. - Downtown Core Streetscape: Supplement #2$28,120AddendumAdden #2-21 5/12/2021
CAG-20-100 Swiftsure Energy Services, LLC - HERS energy modeling for accessory
dwelling unit (ADU) design plans
$1,500 $1,500 P 5/11/2020 11/6/2021
Contractor: (079321) SWIFTSURE ENERGY SERVICES LLC
CAG-20-143 R.W. Scott Construction - downtown streetscape project is nearing its
100% design completion
$839,370 $850,725 P 1/28/2021 12/31/2021
Contractor: (071670) RW SCOTT CONSTRUCTION CO
CO #1-21 - R.W. Scott Construction - Change order 01-Curb Height
Change and Removal of Tree Grates (New Expiration Date: 12/31/2021)
$8,721ChangeCO #1-21 3/26/2021
CO #2-21 -R.W. Scott Construction - Change order 02- allows full
payment of Pay Estimate
$2,635ChangeCO #2-21 5/26/2021
CAG-20-480 4-Leafs - Plan Review/Electrician Inspections $15,000 $25,000 P 12/3/2020 12/31/2021
Contractor: (000062) 4LEAF INC
Adden #1-21 - 4Leaf - Adding $10,000 to contract total for field
inspections on building (New Expiration Date: 12/31/2021)
$10,000AddendumAdden #1-21 8/27/2021
CAG-20-483 KShift dba AssetLab Marketing - website hosting and annual maintenance $9,854 $9,854 P 12/7/2020 12/31/2021
Contractor: (042980) ASSETLAB MARKETING
CAG-20-492 Reid Middleton - HERS energy modeling for ADU design plans $63,900 $77,600 P 12/18/2020 12/31/2021
Contractor: (066451) REID MIDDLETON INC
Adden #1-21 - Reid Middleton - Amending the scope of work and the time
of performance set forth in Exhibit A-1 and the maximum amount of
compensation increased from $63,900 to $77,600.
$13,700AddendumAdden #1-21 6/11/2021
CAG-21-010 Perteet, Inc. - Conceputal evaluation of future light rail transit LRT $23,089 $23,089 P 12/31/2020 12/31/2021
Contractor: (061292) PERTEET INC
Adden #1-21 - Perteet, Inc. - Amending the Time of Performance to allow
additional time for the project to be completed. (New Expiration Date:
12/31/2021)
$0AddendumAdden #1-21 6/8/2021
CAG-21-012 BHC Consulting - Plan Review/Inspection Services $5,000 $30,000 P 1/8/2021 12/31/2021
Contractor: (009510) BHC CONSULTANTS LLC
Adden #1-21 - BHC Consulting - Additional amount for Plan
Review/Inspection Services - Changing amount from $5,000 to $20,000
(New Expiration Date: 12/31/2021)
$15,000AddendumAdden #1-21 3/30/2021
Adden #2-21 - BHC Consulting - Adding $10,000 to contract total for field
inspections on building permits (New Expiration Date: 12/31/2021)
$10,000AddendumAdden #2-21 10/8/2021
CAG-21-013 Kolke Consulting - Plan Review $5,000 $5,000 P 1/8/2021 12/31/2021
Contractor: (042740) KOLKE CONSULTING GROUP INC
CAG-21-014 Reid Middleton - Plan Review $20,000 $20,000 P 1/8/2021 12/31/2021
Contractor: (066451) REID MIDDLETON INC
CAG-21-027 Renton Chamber of Commerce - LTAC sponsorship of the Chamber
operations as a tourism organization
$150,000 $150,000 P 2/4/2021 12/31/2021
Contractor: (066950) RENTON CHAMBER OF, COMMERCE
CAG-21-086 4Culture - 2021 Arts Sustained Support Grant $0 $0 R 4/19/2021 12/31/2021
Contractor: UNKNOWN VENDOR
CAG-21-108 Renton Downtown partnership - LTAC Agreement with Renton Downtown
Partnership
$20,000 $20,000 P 4/30/2021 12/31/2021
Contractor: (067104) RENTON DOWNTOWN PARTNERSHIP
\\eden\Apps\Eden\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 11/3/2021 12:15:01PM Printed: 11/3/2021 Page 3 of 29
Expiring Contracts Summary
For 10/1/2021 to 3/31/2022
ExecutedContract #Description Original Amt Current Amt Class Expiration
CED
CAG-21-109 Port of Seattle - Agreement for funding through the Tourism Marketing
Program ($10,000)
$0 $0 R 4/29/2021 12/31/2021
Contractor: (3363) PORT OF SEATTLE
CAG-21-110 Port of Seattle - Agreement for funding through the Economic Development
Partnership Program ($60,000)
$0 $0 R 4/29/2021 12/31/2021
Contractor: UNKNOWN VENDOR
CAG-21-147 Alexander Codd - Agreement for design and implementation of mural at
Liberty Park
$5,000 $5,000 P 6/8/2021 12/31/2021
Contractor: (001778) ALEXANDER CODD
CAG-21-152 Cultural Resource Consultants, LLC - Agreement for cultural review to
support grant funding eligibility from WA State Dept of Commerce for
improvements to Burnett Ave S.
$3,080 $3,080 P 6/9/2021 12/31/2021
Contractor: (019299) CULTURAL RESOURCE CONSULTANTS
CAG-21-187 Norman Williamson dba Kaleidoscope Services - 2021 Downtown Hanging
Basket Watering Agreement
$10,000 $10,000 P 7/30/2021 12/31/2021
Contractor: (040085) KALEIDOSCOPE SERVICES
Women Owned
CAG-21-210 Randall Morris Foundation - LTAC funding for a 2021 Celebrity Golf
Tournament & Gala
$20,000 $20,000 P 8/25/2021 12/31/2021
Contractor: (065733) RANDALL MORRIS FOUNDATION FOR
CAG-21-219 Tasveer - LTAC Funding for the 2021 Tasveer Film Summit $5,000 $5,000 P 9/13/2021 12/31/2021
Contractor: UNKNOWN VENDOR
Payables Receivables Total
Total 29
$1,866,580
3
$0
32
$1,866,580
CED Subtotal
\\eden\Apps\Eden\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 11/3/2021 12:15:01PM Printed: 11/3/2021 Page 4 of 29
Expiring Contracts Summary
For 10/1/2021 to 3/31/2022
ExecutedContract #Description Original Amt Current Amt Class Expiration
City Attorney
CAG-16-185 Renton Housing Authority - Agreement to enter into a promissory note for
demolition of properties in the Sunset Revitalization Area
$0 $0 M 11/22/2016 12/31/2021
Contractor: UNKNOWN VENDOR
Miscellaneous Total
Total 1
$0
1
$0
City Attorney Subtotal
\\eden\Apps\Eden\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 11/3/2021 12:15:01PM Printed: 11/3/2021 Page 5 of 29
Expiring Contracts Summary
For 10/1/2021 to 3/31/2022
ExecutedContract #Description Original Amt Current Amt Class Expiration
Community Services
\\eden\Apps\Eden\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 11/3/2021 12:15:01PM Printed: 11/3/2021 Page 6 of 29
Expiring Contracts Summary
For 10/1/2021 to 3/31/2022
ExecutedContract #Description Original Amt Current Amt Class Expiration
Community Services
CAG-08-171 Horizon Distributors, Inc. - Irrigation System Software Support for
Maplewood Golf Course
$7,462 $27,651 P 11/4/2008 12/31/2021
Contractor: (035250) HORIZON DISTRIBUTORS INC
Horizon Distributors - Global Service Plan renewal for irrigation central
control at Golf Course (Prevous Expiration Date: 09/28/2011 and New
Expiration Date: 12/24/2014)
$10,791AddendumAdden #1-11 10/31/2011
Adden #2-14 - Horizon - time extension and extra amount - Service for
Golf course irrigation software system (Prevous Expiration Date:
10/24/2014 and New Expiration Date: 12/31/2017)
$9,397AddendumAdden #2-14 12/9/2014
Adden #3-18 - Horizon - Irrigation System Software Support - Time
extension & extra amount
$0Addendum1/12/2018
CAG-17-153 S.M. Stemper Architects - Architectural Design of Four City Hall Elevators $286,281 $600,389 P 7/13/2017 12/31/2021
Contractor: (070009) S.M. STEMPER ARCHITECTS
Minority Owned, Women Owned
Adden #1-18 - S.M. Stemper Architects - additional scope of work
(Prevous Expiration Date: 06/01/2020 and New Expiration Date:
06/01/2020)
$78,837AddendumAdden #1-18 3/9/2018
Adden #2-19 - S.M. Stemper Architects - add engineering services for
emergency generator replacement (New Expiration Date: 06/01/2020)
$82,897AddendumAdden #2-19 8/8/2019
Adden #3-20 - Stemper Architecture Collaborative, Inc - time extension
(New Expiration Date: 12/31/2021)
$0AddendumAdden #3-20 8/6/2020
Adden #4-20 - Stemper Architecture Collaborative, Inc - Additional work
and time extension for generator replacement (New Expiration Date:
12/31/2021)
$152,374AddendumAdden #4-20 9/14/2020
CAG-18-007 King & Bunny's Appliances - Neighborhood Program Trailer & Events $5,000 $5,000 R 1/5/2018 1/31/2022
Contractor: UNKNOWN VENDOR
CAG-18-076 ConText Evaluation - Evaluation Services for Best Start Kids Fund
"Highlands Quality Out of School Time Partnership" Grant
$26,000 $36,000 P 4/17/2018 12/31/2021
Contractor: (046957) MARGARET A MCKENNA
Women Owned
Adden #1-20 - Margaret A. McKenna - Amend compensation and time
extension (New Expiration Date: 12/31/2021)
$10,000AddendumAdden #1-20 12/11/2020
CAG-18-092 Blue Ridge Parkway Foundation - Kid's in Parks Program for Track Trail at
Cedar River Park
$7,900 $7,900 P 5/30/2018 12/31/2021
Contractor: (010245) BLUE RIDGE PARKWAY FOUNDATION
CAG-18-232 Environmental Science Center - Environmental Science Programs &
Classes at Highlands Neighborhood Center
$60,000 $94,000 P 9/7/2018 12/31/2021
Contractor: (024358) ENVIRONMENTAL SCIENCE CENTER
Adden #1-21 - Environmental Science Center - Additional scope of work
and time extension
$34,000AddendumAdden #1-21 1/6/2021
CAG-18-268 Mackenzie Architects - Architectural services for 4th Floor City Hall remodel $192,000 $258,000 P 12/10/2018 10/1/2021
Contractor: (045998) MACKENZIE ENGINEERING INC
Adden #1-19 - McKenzie Architects - Additional color palettes and
meetings - 4th Floor City Remodel (New Expiration Date: 10/31/2019)
$4,000AddendumAdden #1-19 7/24/2019
Adden #2-20 - Mackenzie Engineering - change of compensation and
time for performance (New Expiration Date: 04/01/2021)
$32,000AddendumAdden #2-20 4/10/2020
Adden #3-20 - Mackenzie Engineering - Increased compensation (New
Expiration Date: 10/01/2020)
$30,000AddendumAdden #3-20 8/6/2020
CAG-19-060 Youth and Amateur Sports Grant - Family First Community Center -
Gymnasium Costs
$20,000 $20,000 R 1/1/2017 12/31/2021
Contractor: UNKNOWN VENDOR
Adden #1-20 - King County Youth & Amateur Sports Grant - time
extension for Family First Community Center (New Expiration Date:
12/31/2021)
$0AddendumAdden #1-20 11/25/2020
\\eden\Apps\Eden\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 11/3/2021 12:15:01PM Printed: 11/3/2021 Page 7 of 29
Expiring Contracts Summary
For 10/1/2021 to 3/31/2022
ExecutedContract #Description Original Amt Current Amt Class Expiration
Community Services
CAG-19-061 King County Parks - Youth and Amateur Sports Grant - Family First
Community Center - Project Costs
$55,000 $55,000 R 1/1/2018 12/31/2021
Contractor: UNKNOWN VENDOR
Adden #1-20 - King County Youth & Amateur Sports Grant - time
extension for Family First Community Center (New Expiration Date:
12/31/2020)
$0AddendumAdden #1-20 1/14/2020
Adden #2-20 - King County Youth & Amateur Sports Grant - time
extension for Family First Community Center (New Expiration Date:
12/31/2021)
$0AddendumAdden #2-20 11/9/2020
CAG-19-199 Canber Corporation - 2019-2021 Landscape Maintenance Agreement $556,004 $508,457 P 8/1/2019 12/31/2021
Contractor: (013391) CANBER CORPS
CO #1-20 - Canber Corporation - Reduce number of sites maintained &
reduction of budget (New Expiration Date: 12/31/2021)
$-55,713ChangeCO #1-20 2/14/2020
CO #2-20 - Canber Corporation - addition of new maintained site and
funds to contract budget (New Expiration Date: 12/31/2021)
$8,166ChangeCO #2-20 10/20/2020
CAG-19-269 Davey Tree Expert Company - 2019 On-Call Tree Maintenance $35,000 $70,000 P 9/16/2019 12/31/2021
Contractor: (020110) THE DAVEY TREE EXPERT COMPANY
Adden #1-19 - Davey Tree Expert Co - additional scope of work - Jones
Park DED treatment (New Expiration Date: 01/31/2020)
$1,870AddendumAdden #1-19 10/31/2019
CORRECTION FOR ADDEN #1-19 - Davey Tree Expert Co - additional
scope of work - Jones Park DED treatment - This amount should have
been zero because the main contract is the full amount of the contract.
$-1,870Addendum12/19/2019
Adden #2-19 - Davey Tree Expert Company - Additional scope of work -
Renton Ave S (amount of work $4,142.60) (New Expiration Date:
09/01/2020)
$0AddendumAdden #2-19 12/20/2019
Adden #3-20 - Davey Tree Expert - Additional tree maintenance services
(New Expiration Date: 09/01/2020)
$0AddendumAdden #3-20 4/28/2020
Adden #4-20 - Davey Tree Expert Company - iInvoice for tree DED
treatment as part of on-call services (New Expiration Date: 09/01/2020)
$0AddendumAdden #4-20 7/24/2020
CO #1-20 - Davey Tree Expert Company - Time extension only (New
Expiration Date: 12/31/2020)
$0ChangeCO #1-20 10/20/2020
CO #2-21 - Davey Tree Expert Company - 2019 Tree Maintenance
Agreement Renewal for 2021 (New Expiration Date: 12/31/2021)
$35,000ChangeCO #2-21 2/12/2021
Adden #5-21 - Davey Tree Expert Co. - Additional on-call Tree
Maintenance Work (New Expiration Date: 12/31/2021)
$0AddendumAdden #5-21 7/30/2021
\\eden\Apps\Eden\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 11/3/2021 12:15:01PM Printed: 11/3/2021 Page 8 of 29
Expiring Contracts Summary
For 10/1/2021 to 3/31/2022
ExecutedContract #Description Original Amt Current Amt Class Expiration
Community Services
CAG-19-271 Trelstad Tree Service LLC - 2019 On-Call Tree Maintenance $35,000 $70,000 P 9/17/2019 12/31/2021
Contractor: (082475) TRELSTAD TREE
Adden #2-19 - Trelstad Tree Service LLC - removal of cottonwood tree in
Cascade Park (New Expiration Date: 09/01/2020)
$3,630AddendumAdden #2-19 11/12/2019
Adden #1-19 - Trelstad Tree Service LLC - removal of elm tree in Jones
Park
$8,195Addendum11/12/2019
CORRECTION TO BOTH ADDENDUMS ENTERED THEY SHOUL;D
HAVE A -0- BALANCE: Adden #1-19 - Trelstad Tree Service LLC -
removal of elm tree in Jones Park for $8,195.00 and Adden #2-19 -
Trelstad Tree Service LLC - removal of cottonwood tree in Cascade Park
for
$-11,825Addendum2/19/2020
Adden #3-20 - Trelstad Tree Service - Emergency removal and tree
trimming in Cascade Park (New Expiration Date: 09/01/2020)
$0AddendumAdden #3-20 7/16/2020
CO #1-20 - Trelstad Tree Service - Time extension only (New Expiration
Date: 12/31/2020)
$0ChangeCO #1-20 10/20/2020
Adden #4-20 - Trelstad Tree Service - Emergency cabling and trimming
of trees in Maplewood Park (existing funds) (New Expiration Date:
12/31/2020)
$0AddendumAdden #4-20 10/23/2020
Adden #5-20 - Trelstad Tree Service - trimming of storm-damaged tree in
Liberty Park (existing funds) (New Expiration Date: 12/31/2020)
$0AddendumAdden #5-20 12/22/2020
CO #2-21 - Trelstad Tree - 2019 Tree Maintenance Agreement Renewal
for 2021 (New Expiration Date: 12/31/2021)
$35,000ChangeCO #2-21 2/12/2021
Adden #6-21 - Trelstad Tree - Emergency Tree Removal ($2,112 using
current funds). (New Expiration Date: 12/31/2021)
$0AddendumAdden #6-21 4/23/2021
Adden #7-21 - Trelstad Tree - Emergency Tree Removal and stump
grinding ($3,036.56 use of current funds) (New Expiration Date:
12/31/2021)
$0AddendumAddne #7-21 4/30/2021
CAG-20-009 WSP USA, Inc - Design & Construction Admin Services for Coulon
Memorial Beach Park Trestle Bridge Replacement
$341,400 $361,700 P 1/13/2020 12/31/2021
Contractor: (060557) WSP USA INC
Adden #1-20 - WSP USA, Inc - Time extension (New Expiration Date:
12/31/2021)
$0AddendumAden #1-20 6/24/2020
Adden #2-20 - WSP USA, Inc - Wetland Delineation & Report (New
Expiration Date: 12/31/2021)
$17,800AddendumAdden #2-20 6/24/2020
Adden #3-21 - WSP USA Inc - Replacement Restoration & Planting
(RAP) services for Coulon Park Trestle Bridge Replacement (New
Expiration Date: 12/31/2021)
$2,500AddendumAdden #3-21 4/7/2021
CAG-20-010 PND Engineers - Design & Construction Admin Support for Coulon
Memorial Beach Park North Waterwalk Improvements
$285,783 $393,711 P 1/13/2020 3/31/2022
Contractor: (061121) PND ENGINEERS
Adden #1-20 - PND Engineers - Corrosion Protection Study - North
Waterwalk piles (New Expiration Date: 03/31/2022)
$8,250AddendumAdden #1-20 4/28/2020
Adden #2-20 - PND Engineers - Design/construction support services for
pile corrosion protection & add'l regulatory coordination (New Expiration
Date: 03/31/2022)
$64,039AddendumAdden #2-20 12/22/2020
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 9/17/2021
CAG-20-011 Bruce Dees & Associates - Professional Design & Construction Admin
Services for Kiwanis Park Site Improvements
$364,045 $367,045 P 1/13/2020 12/31/2021
Contractor: (011885) BRUCE DEES & ASSOCIATES LLC
Adden #1-21 - Bruce Dees & Associates - Additional scope of work - Lot
Line Adjustment (New Expiration Date: 07/30/2021)
$3,000AddendumAdden #1-21 3/9/2021
Adden #2-21 - Bruce Dees & Associates - Contract time extension for
Kiwanis park Improvements professional Design Services (New
Expiration Date: 12/31/2021)
$0AddendumAdden 2 7/30/2021
CAG-20-062 Healthy Smiles Inc - DENTAL SERVICES AT RENTON SENIOR ACTIVITY
CENTER (Rec 10% of appointments)
$0 $0 R 1/16/2020 12/31/2021
Contractor: UNKNOWN VENDOR
\\eden\Apps\Eden\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 11/3/2021 12:15:01PM Printed: 11/3/2021 Page 9 of 29
Expiring Contracts Summary
For 10/1/2021 to 3/31/2022
ExecutedContract #Description Original Amt Current Amt Class Expiration
Community Services
CAG-20-063 Karen's Foot Care - FOOT CARE AT RENTON SENIOR ACTIVITY
CENTER (Receive $2.00 for each appointment)
$0 $0 R 1/14/2020 12/31/2021
Contractor: UNKNOWN VENDOR
CAG-20-079 WA State Department of Health - Point of sale incentives to SNAP clients
at the Renton Farmers Market
$7,500 $34,500 R 3/30/2020 12/31/2021
Contractor: (1255) WASHINGTON STATE
Adden #1-21 - State of Washington Department of Health - additional
$5,000 in Grant funding for SNAP Match (New Expiration Date:
06/30/2021)
$5,000AddendumAdden #1-21 6/9/2021
Adden #2-21 - State of Washington Department of Health - additional
$22,000 in Grant funding and time extension (New Expiration Date:
12/31/2021)
$22,000AddendumAdden #2-21 6/9/2021
CAG-20-081 King County Dept of Community & Human Services - Funds for 2020
Housing Repair Healthy Housing Project
$58,551 $122,197 R 4/9/2020 12/31/2021
Contractor: UNKNOWN VENDOR
Adden #1-21 - King County Dept of Community and Human Services
(DCHS) - adding funds and time extension for Renton Healthy Housing
Activities (New Expiration Date: 12/31/2021)
$63,646AddendumAdden #1-21 7/2/2021
CAG-20-325 Forterra NW - Permit agreement to work in City limits controlling knotweed
for riparian restoration along the Cedar River
$0 $0 M 9/8/2020 12/31/2021
Contractor: UNKNOWN VENDOR
CAG-20-411 McKinstry - Maintenance Facility Generator Replacement $31,800 $31,800 P 10/29/2020 12/31/2021
Contractor: (048352) MCKINSTRY CO LLC
CAG-20-429 Linda Mounts - Provide fitness classes virtually and at City of Renton rec
facilities
$20,000 $20,000 P 10/30/2020 12/31/2021
Contractor: (073899) LINDA M MOUNTS
Minority Owned, Disadvantaged Business, Women Owned
CAG-20-488 School's Out Washington - After school programs for youth - Best Start for
Kids, STREAM Team at Highlands Neighborhood Center ($174,005 REV)
$174,005 $174,005 R 12/14/2020 12/31/2021
Contractor: (6606) SCHOOLS OUT WASHINGTON
CAG-21-007 Tabitha Blackburn Brown - Virtual art projects instruction $6,000 $6,000 P 1/8/2021 12/31/2021
Contractor: (079870) TABITHA BROWN
CAG-21-008 King County - Youth & Amateur Sports Grant Agreement for Senior Center
Exercise Equipment ($5,000 rev)
$5,000 $5,000 R 10/23/2020 12/31/2021
Contractor: UNKNOWN VENDOR
CAG-21-018 Davey Resource Group - Consulting Inspecting Arborist Services $134,400 $134,400 P 1/21/2021 12/31/2021
Contractor: (020112) DAVEY RESOURCE GROUP INC
CAG-21-019 Coast and Forest - Provide outdoor and virtual nature programs $15,000 $15,000 P 1/22/2021 12/31/2021
Contractor: (069162) COAST & FOREST LLC
Women Owned
CAG-21-024 Snapology of Eastside - Provide after school virtual and in-person STEAM
activities
$30,000 $30,000 P 2/2/2021 12/31/2021
Contractor: (075995) SNAPOLOGY OF EASTSIDE
CAG-21-029 Balance & Sparkle - Provide coordination and lessons for inspirational
classes
$5,000 $5,000 P 2/9/2021 12/31/2021
Contractor: (076210) SPARKLE GIFTS
Women Owned
CAG-21-037 Margaret McKenna - ConTEXT Evaluation - Assist in developing,
administering and analyzing community-wide survey for Age-Friendly
Initiative
$9,000 $9,000 P 3/5/2021 12/31/2021
Contractor: (046957) MARGARET A MCKENNA
Women Owned
CAG-21-063 Al Riedmann Enterprises LLC (dba Seattle Grow) - 2021 Tree & Landscape
Watering Services
$100,000 $100,000 P 3/29/2021 12/31/2021
Contractor: (001508) AL RIEDMANN
CAG-21-076 Triple Impact Coaching - Provide Mindset Training to help young people
improve their self-esteem
$6,000 $6,000 P 3/30/2021 12/31/2021
Contractor: (082780) TRIPLE IMPACT COACHING
Minority Owned
CAG-21-083 U.K. Elite Soccer dba Steel Soccer - Youth Soccer Classes & Camps (Rev
$10 per player session)
$0 $0 R 4/1/2021 12/31/2021
Contractor: UNKNOWN VENDOR
CAG-21-118 King County Dept of Community & Human Services - Funding for CDBG-
CV (Coronavirus) Round 1 Funds ($411,178 rev)
$411,178 $411,178 R 5/5/2021 12/31/2021
Contractor: UNKNOWN VENDOR
\\eden\Apps\Eden\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 11/3/2021 12:15:01PM Printed: 11/3/2021 Page 10 of 29
Expiring Contracts Summary
For 10/1/2021 to 3/31/2022
ExecutedContract #Description Original Amt Current Amt Class Expiration
Community Services
CAG-21-127 Landscape Structures, Inc - Liberty Park Playground Replacement $500,967 $500,967 P 5/12/2021 11/15/2021
Contractor: (043319) LANDSCAPE STRUCTURES INC
CAG-21-129 Seattle Metro Softball Umpire Association - Provide Umpires for City's
Recreation Adult Softball and Kickball Leagues
$25,000 $25,000 P 5/12/2021 11/30/2021
Contractor: (072700) SEA METRO SOFTBALL UMPIRE ASSN
CAG-21-130 ARC Architects - Design Services - Henry Moses Aquatics Center $55,000 $55,000 P 5/13/2021 12/31/2021
Contractor: (003922) ARC ARCHITECTS INC
CAG-21-136 PlanIT Geo, LLC - 2021 Agreement for Forest Management Plan
Professional Services
$99,980 $99,980 P 5/24/2021 2/28/2022
Contractor: (062185) PLAN IT GEO LLC
CAG-21-137 West African Community Council - 2021-2022 funding for low-cost legal
assistance immigration legal status
$15,000 $15,000 P 5/24/2021 12/31/2021
Contractor: (090580) WESTERN AFRICAN
CAG-21-143 Renton Housing Authority - CDBG-CV Round 1 Funds for rental assistance $250,000 $250,000 P 6/3/2021 12/31/2021
Contractor: (067310) RENTON HOUSING AUTHORITY
CAG-21-148 King County Dept of Community & Human Services - Grant to support
Communities in Schools and Sustainable Renton ($25,000 rev)
$25,000 $25,000 R 6/8/2021 12/31/2021
Contractor: UNKNOWN VENDOR
CAG-21-161 Blue Sky Communications - Assessment & development of an Age-Friendly
Renton designation and action plan
$34,000 $34,000 P 6/11/2021 10/31/2021
Contractor: (010237) BLUE SKY COMMUNICATIONS NW
Women Owned
CAG-21-163 Renton Sailing Club - Provide sailing instruction courses along Lake
Washington
$15,000 $15,000 P 6/17/2021 10/31/2021
Contractor: (067707) RENTON SAILING CLUB INC
CAG-21-167 Communities in Schools Renton-Tukwila - CSO Funding from King County
Council/Dunn
$12,500 $12,500 P 6/23/2021 12/31/2021
Contractor: (017602) COMMUNITIES IN SCHOOL INC
CAG-21-168 Sustainable Renton - CSO Funding from King County Council/Dunn $12,500 $12,500 P 6/23/2021 12/31/2021
Contractor: (079286) SUSTAINABLE RENTON
CAG-21-176 Rave Foundation - License and permission for Rave Foundation to install a
mini pitch at Highlands Park
$0 $0 M 3/30/2021 12/31/2021
Contractor: UNKNOWN VENDOR
CAG-21-192 Solid Ground of WA - CDBG-CV Round 1 Funds for rental assistance $50,000 $50,000 P 8/2/2021 12/31/2021
Contractor: (075930) SOLID GROUND WA
CAG-21-196 Renton Rowing Center - Provide row, paddle and kayak youth classes $2,000 $2,000 P 8/4/2021 12/31/2021
Contractor: (067496) RENTON ROWING CENTER
CAG-21-197 Allied Roofing Installation Services, LLC - Installation of New Roof at
Cedar River Park Restrooms
$13,763 $13,763 P 8/9/2021 12/1/2021
Contractor: (001950) ALLIED ROOFING INSTALLATION
CAG-21-202 SOVA Consulting LLC - Appraisal of Collodi Property $3,500 $3,500 P 8/12/2021 10/31/2021
Contractor: (081353) SOVA CONSULTING
CAG-21-211 King county Library System (KCLS) - Story Walk Display at Liberty Park $0 $0 M 9/1/2021 11/1/2021
Contractor: UNKNOWN VENDOR
Adden #1-21 - King county Library System (KCLS) - Adding location and
extending dates for Story Walk at Sunset Neighborhood Park (New
Expiration Date: 11/01/2021)
$0AddendumAdden #1-21 10/8/2021
CAG-21-212 DES/McKinstry - Multiple Facilities Audit ESCO Ph3 $82,500 $82,500 P 9/23/2021 3/31/2022
Contractor: (048353) MCKINSTRY ESSENTION LLC
CAG-21-220 Removal & Installation of Two new overhead doors & motorized Operators
at the 200 Mill building
$24,813 $24,813 P 9/15/2021 1/1/2022
Contractor: (063090) PRECISION DOOR SERVICES
CAG-21-221 Lower 48 Contracting/Painting - Patch and Painting of Interior Walls, Door
Frames, Door, and fire Door at the City Hall 2nd & 4th floors.
$10,878 $10,878 P 9/15/2021 11/1/2021
Contractor: (042547) LOWER 48 CONTRACTING PAINTING
CAG-21-225 Morris-Hansen Enterprises - Clean all windows at the Renton City Center
Parking Garage, Renton Community Center, and all the windows
$10,242 $10,242 P 9/22/2021 12/31/2021
Contractor: (051004) MORRIS HANSEN ENTERPRISES INC
CAG-21-229 Sound Generations - Meal program at Senior Activity Center $0 $0 M 9/9/2021 12/31/2021
Contractor: UNKNOWN VENDOR
CAG-21-230 Canber Corps - Agreement for Vegetation Maintenance at Heritage,
Earlington and Liberty Parks
$10,625 $10,625 P 9/24/2021 10/29/2021
Contractor: (013391) CANBER CORPS
\\eden\Apps\Eden\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 11/3/2021 12:15:01PM Printed: 11/3/2021 Page 11 of 29
Expiring Contracts Summary
For 10/1/2021 to 3/31/2022
ExecutedContract #Description Original Amt Current Amt Class Expiration
Community Services
CAG-21-231 Wagner Architects - Provide a master plan that will include layout,
development and location for parks maintenance shop
$50,000 $50,000 P 9/30/2021 1/29/2022
Contractor: (068828) WAGNER ARCHITECTS
CAG-21-235 Allied roofing Installation Services, llc. - Gutter and Downspout
Replacement at the Facilities shop
$9,909 $9,909 P 10/5/2021 12/1/2021
Contractor: (001950) ALLIED ROOFING INSTALLATION
CAG-21-237 Wiss, Janney, Elstner Associates, Inc. - Conduct a thorough investigation
to find out the root cause of the structural issue of the Liberty Park
Grandstand
$9,359 $9,359 P 10/5/2021 1/1/2022
Contractor: (092465) WISS JANNEY ELSTNER ASSOCIATES
CAG-21-238 Native Green Landscapes - Repair/Replace the Decking at the Senior
center 2nd floor Outdoor Decks.
$15,482 $15,482 P 10/5/2021 1/1/2022
Contractor: (053120) NATIVE GREEN LANDSCAPES
CAG-21-240 Root Cause, LLC - 2021 Fall Tree Planting $18,651 $18,651 P 10/11/2021 12/3/2021
Contractor: (069175) ROOT CAUSE LLC
CAG-21-244 Landau Associates, Inc - Level 1 Environmental Assessment - Perelli
Parcel 722400200
$6,800 $6,800 P 10/18/2021 11/30/2021
Contractor: (043313) LANDAU ASSOCIATES INC
LAG-14-001 George Pocock Rowing Foundation - Cedar River Boathouse Agreement $90,568 $90,568 R 2/25/2014 12/31/2021
Contractor: (5117) GEORGE POCOCK, ROWING FOUNDATION
Adden #1-21 - George Pocock Rowing Foundation - Cedar River
Boathouse Lease extension (New Expiration Date: 12/31/2021)
$0AddendumAdden #1-21 4/7/2021
PAG-21-004 Puget Sound Energy - Right of Entry Permit to Cedar River Trail $0 $0 M 9/3/2021 12/31/2021
Contractor: UNKNOWN VENDOR
Payables Receivables Miscellaneous Total
Total 87
$4,490,522
20
$942,448
6
$0
113
$5,432,970
Community Services Subtotal
\\eden\Apps\Eden\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 11/3/2021 12:15:01PM Printed: 11/3/2021 Page 12 of 29
Expiring Contracts Summary
For 10/1/2021 to 3/31/2022
ExecutedContract #Description Original Amt Current Amt Class Expiration
Executive
CAG-20-327 FEMA/EMI - Letter of Agreement - Conduct emergency mgmt course $0 $0 M 10/5/2020 10/31/2021
Contractor: UNKNOWN VENDOR
CAG-20-428 Bradley Law, LLC - Cable TV Franchise Management Consulting Services $20,000 $20,000 P 11/16/2020 12/31/2021
Contractor: (011181) BRADLEY BERKLAND HAGEN HERBST
CAG-20-479 Umbrella Productions - Channel 21 operations and production consulting
services
$40,000 $40,000 P 12/8/2020 12/31/2021
Contractor: (083225) UMBRELLA PRODUCTIONS LLC, `
Minority Owned, Women Owned
CAG-20-495 Outcomes by Levy - Consultant Agreement for Legislative Services $332,000 $332,000 P 12/22/2020 1/31/2022
Contractor: (058621) OUTCOMES BY LEVY LLC
CAG-21-030 Benita Horn & Associates - Consulting Services for Inclusion Program $78,000 $78,000 P 2/11/2021 12/31/2021
Contractor: (009242) BENITA R HORN & ASSOCIATES
Minority Owned, Women Owned
Payables Miscellaneous Total
Total 4
$470,000
1
$0
5
$470,000
Executive Subtotal
\\eden\Apps\Eden\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 11/3/2021 12:15:01PM Printed: 11/3/2021 Page 13 of 29
Expiring Contracts Summary
For 10/1/2021 to 3/31/2022
ExecutedContract #Description Original Amt Current Amt Class Expiration
Finance
CAG-18-038 Tax Recovery Services (TRC) LLC - Tax Audit Services $40,000 $40,000 P 2/28/2018 12/31/2021
Contractor: (080150) TAX RECOVERY SERVICES LLC
Minority Owned, Women Owned
Adden #1-19 - Tax Recovery Services LLC - Contract extension (New
Expiration Date: 12/31/2020)
$0AddendumAdden #1-19 11/12/2019
Adden #2-21 - Tax Recovery Services - time extension (New Expiration
Date: 12/31/2021)
$0AddendumAdden #2-21 1/5/2021
CAG-18-142 Retail Lockbox, Inc, - Wholesale lockbox services for tax and license
filings. (Not to Exceed $90,000)
$90,000 $91,850 P 7/12/2018 10/1/2021
Contractor: (068072) RETAIL LOCKBOX INC
CO #1-19 - Retail Lockbox Inc - additional programming for image files
(New Expiration Date: 10/01/2021)
$740ChangeCO #1-19 1/24/2019
CO #2-19 - Retail Lockbox Inc - additional programming for processing
file and indexing fields (New Expiration Date: 10/01/2021)
$1,110ChangeCO #2-19 6/26/2019
CAG-19-241 BridgePay Network Solutions, LLC - Services for transaction data relating
to electronic payment processing
$34,500 $34,500 P 8/5/2019 12/31/2021
Contractor: (011345) BRIDGEPAY NETWORK SOLUTIONS
CAG-19-342 Ogden Murphy Wallace - Tax Legal Services $50,000 $140,000 P 11/14/2019 12/31/2021
Contractor: (057375) OGDEN MURPHY WALLACE PLLC, ATTORNEY AT LAW
Adden #1-21 - Ogden Murphy Wallace PLLC - additional compensation
for legal defense services (New Expiration Date: 12/31/2021)
$90,000AddendumAdden #1-21 3/3/2021
CAG-21-149 Office of the Washington State Auditor - Audit Engagement to perform
audits in accordance with provisions of Ch 43.09 RCW for year ending
12/31/2020
$131,000 $131,000 P 6/10/2021 12/31/2021
Contractor: (088635) STATE AUDITORS OFFICE
Payables Total
Total 10
$437,350
10
$437,350
Finance Subtotal
\\eden\Apps\Eden\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 11/3/2021 12:15:01PM Printed: 11/3/2021 Page 14 of 29
Expiring Contracts Summary
For 10/1/2021 to 3/31/2022
ExecutedContract #Description Original Amt Current Amt Class Expiration
HRRM
CAG-16-044 Carl Warren & Co. - Third Party Claims Administration (TPA) services $50,000 $200,000 P 3/24/2016 12/31/2021
Contractor: (013774) CARL WARREN & COMPANY
Adden #1-18 - Carl Warren & Company - 3-year term extension and
compensation rate schedule adjustment. (Prevous Expiration Date:
12/31/2018 and New Expiration Date: 12/31/2021)
$150,000AddendumAdden #1-18 11/7/2018
CAG-19-368 GALLAGHER BENEFIT SERVICES INC - Broker & Consultant Services for
City Healthcare Plans
$84,900 $94,900 P 12/23/2019 12/2/2021
Contractor: (028347) GALLAGHER BENEFIT SERVICES INC
Adden #1-21 - Gallagher Benefit Services, Inc - clarification on scope of
work and additional scope of work (New Expiration Date: 12/02/2021)
$10,000AddendumAdden #1-21 5/26/2021
CAG-20-405 HMA Healthcare Management Administrators - 2021 Contract Renewal to
provide healthcare administration (medical/dental) for employees and
LEOFF 1 retirees
$360,000 $360,000 P 10/29/2020 12/31/2021
Contractor: (033236) HEALTHCARE MANAGEMENT ADMIN
CAG-20-425 Kaiser Permanente - 2021 Healthcare contract for active employees &
LEOFF 1 retirees
$203,000 $203,000 P 11/10/2020 12/31/2021
Contractor: (040084) KAISER FOUNDATION HEALTH PLAN
CAG-20-426 Symetra - Stop loss insurance coverage for City of Renton 2021 ($566,000
- not billed thru Eden)
$0 $0 P 11/10/2020 12/31/2021
Contractor: UNKNOWN VENDOR
CAG-20-494 Alliant Insurance - Liability Insurance Policy Application 2021 $538,239 $538,239 P 12/17/2020 1/1/2022
Contractor: (001910) ALLIANT INSURANCE SERVICES
CAG-21-164 J Graham, Inc - Agreement for Healthcare Claims Audit Services $12,500 $12,500 P 6/22/2021 12/31/2021
Contractor: (039177) J GRAHAM INC
CAG-21-194 Ogletree, Deakins, Nash, Smoak & Stewart - Agreement for Legal Advice
and Consultation
$15,000 $15,000 P 7/6/2021 12/31/2021
Contractor: (053379) OGLETREE DEAKINS NASH SMOAK &
CAG-21-199 LatPro, Inc - Agreement for Employment Advertising $4,250 $4,250 P 8/9/2021 1/31/2022
Contractor: (043677) LATPRO INC
Payables Total
Total 11
$1,427,889
11
$1,427,889
HRRM Subtotal
\\eden\Apps\Eden\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 11/3/2021 12:15:01PM Printed: 11/3/2021 Page 15 of 29
Expiring Contracts Summary
For 10/1/2021 to 3/31/2022
ExecutedContract #Description Original Amt Current Amt Class Expiration
Information Technology
CAG-18-260 Intradyn, Inc. - Email Archival System Products & Services $31,673 $31,673 P 12/3/2018 1/1/2022
Contractor: (038531) INTRADYN
CAG-20-496 Bluebeam, Inc - Software License for Bluebeam Studio Prime $2,400 $2,400 P 12/17/2020 12/17/2021
Contractor: (012984) CADD MICROSYSTEMS INC
Payables Total
Total 2
$34,073
2
$34,073
Information Technology Subtotal
\\eden\Apps\Eden\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 11/3/2021 12:15:01PM Printed: 11/3/2021 Page 16 of 29
Expiring Contracts Summary
For 10/1/2021 to 3/31/2022
ExecutedContract #Description Original Amt Current Amt Class Expiration
Other
CAG-13-042 US Bank, N.A. - Banking Services Agreement for $381,374.45 per year for
3 years (1/1/2011 til 12/31/2013)
$952,123 $952,123 P 1/11/2011 12/31/2021
Contractor: (101589) US BANK NATL ASSN
Adden #2-14 - US Bank - time extension to 12/31/2019. (Prevous
Expiration Date: 12/31/2015 and New Expiration Date: 12/31/2019)
$0AddendumAdden #2-14 7/1/2014
Adden #1-13 - US Bank, NA. Update to Payroll direct deposition
procedures - Banking Services Agreement
$0AddendumAdden #1-13 9/23/2015
Adden #3-19 - US Bank N.A. - extend term of contract (New Expiration
Date: 12/31/2020)
$0AddendumAdden #3-19 10/31/2019
Adden #4-20 - US Bank - Add an additional year to term of contract (New
Expiration Date: 12/31/2021)
$0AddendumAdden #4-20 10/28/2020
Payables Total
Total 5
$952,123
5
$952,123
Other Subtotal
\\eden\Apps\Eden\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 11/3/2021 12:15:01PM Printed: 11/3/2021 Page 17 of 29
Expiring Contracts Summary
For 10/1/2021 to 3/31/2022
ExecutedContract #Description Original Amt Current Amt Class Expiration
Police
CAG-20-022 Kenyon Disend, PLLC. - Pre-trial logistics for civil real property forfeitures $35,000 $35,000 P 1/2/2020 12/31/2021
Contractor: (040841) KENYON DISEND, PLLC
CAG-20-142 Department of Justice - Office of Justice Programs - JA FY 20 Coronavirus
Emergency Supplemental Funding Program - funds for the prevention,
planning, and response to Corona Virus. (GRANT $100,954.00)
$100,954 $100,954 R 7/22/2020 1/31/2022
Contractor: UNKNOWN VENDOR
CAG-20-359 .S. Department of Justice, Drug Enforcement Administration (DEA) - HIDTA
State and Local Task Force Agreement whereas Renton PD will loan one
commissioned police officer to the Seattle Enforcement Group D-22 Task
Force (VNET) for a period of not less than two years. Agreement, MOU &
Certification
$0 $0 M 9/22/2020 12/30/2021
Contractor: UNKNOWN VENDOR
CAG-21-048 Virk Hospitality Renton LLC dba Best Western Plus Renton Inn -
Emergency Shelter Operation
$0 $0 M 11/19/2020 12/31/2021
Contractor: UNKNOWN VENDOR
CAG-21-051 King County Sexual Assault Resource Center (KCSARC) - in collaboration
with community partners including the Renton Police Department, will
organize the Coordinated Community Response (CCR) team. Renton PD
will be an active member in the CCR, participating in trainings developed
by KCSARC and the Children’s Justice Center of King County to increase
officer understanding of sexual assault dynamics
$0 $0 M 3/31/2021 12/31/2021
Contractor: UNKNOWN VENDOR
CAG-21-052 Washington State Patrol (WSP) - 2021 Authorized Emergency Vehicle
Permit Application for Regional Motorcade, LLLP
$0 $0 M 3/16/2021 12/31/2021
Contractor: UNKNOWN VENDOR
CAG-21-171 Sean Greenlee - The Renton Police Department will collaborate with Sean
Greenlee to create an Advisory/Equity Council to facilitate services for
Police equity.
$10,000 $10,000 P 6/22/2021 12/31/2021
Contractor: (071781) SEAN GREENLEE CONSULTING LLC
Minority Owned
Payables Receivables Miscellaneous Total
Total 2
$45,000
1
$100,954
4
$0
7
$145,954
Police Subtotal
\\eden\Apps\Eden\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 11/3/2021 12:15:01PM Printed: 11/3/2021 Page 18 of 29
Expiring Contracts Summary
For 10/1/2021 to 3/31/2022
ExecutedContract #Description Original Amt Current Amt Class Expiration
Public Works
\\eden\Apps\Eden\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 11/3/2021 12:15:01PM Printed: 11/3/2021 Page 19 of 29
Expiring Contracts Summary
For 10/1/2021 to 3/31/2022
ExecutedContract #Description Original Amt Current Amt Class Expiration
Public Works
CAG-07-148 Burlington Northern Santa Fe - Construction and Maintenance agreement
for bridge replacement projects
$8,950,000 $8,972,800 P 8/6/2007 12/31/2021
Contractor: (012418) BNSF RAILWAY COMPANY
Adden #1-11 - BNSF Railway Company - Amendment to Rainier Av S
(SR 167) S Grady Way to S 2nd Street Project - Rainier Av S Bridge
Replacment Contract. (Prevous Expiration Date: 12/31/2017 and New
Expiration Date: 12/31/2021)
$22,800AddendumAdden #1-11 10/3/2011
CAG-14-068 CivilTech Engineering, Inc - Engineering support services for NE 31st St
Culvert Replacement Project
$34,999 $41,100 P 5/5/2014 12/31/2021
Contractor: (016075) CIVILTECH ENGINEERING INC
Minority Owned, Disadvantaged Business
Adden #1-15 - CivilTech Engineering, Inc. - time extension only - FEMA
funded culvert replacement for NE 31st Street Culvert (Prevous
Expiration Date: 06/30/2015 and New Expiration Date: 12/31/2015)
$0AddendumAdden #1-15 6/22/2015
Adden #2-15 - Civiltech engineering, Inc. - time extension only - FEMA
funded culvert replacement for NE 31st Street Culvert (Prevous
Expiration Date: 12/31/2015 and New Expiration Date: 06/30/2016)
$0AddendumAdden #2-15 12/14/2015
Adden #3-16 - CivilTech Engineering, Inc - Extend completion time and
correct amount (New Expiration Date: 12/31/2017)
$1AddendumAdden #3-16 6/23/2016
Adden #4-17 - CivilTech Engineering, Inc. - NE 31st St Culvert Repair
Project - Time Extension
$0AddendumAdden #4-17 11/22/2017
Adden #5-18 - CivilTech Engineering Inc - time extension (Prevous
Expiration Date: 12/31/2018 and New Expiration Date: 12/31/2019)
$0AddendumAdden #5-18 12/18/2018
Adden #6-19 - CivilTech Engineering - Add budget to complete record
drawings (New Expiration Date: 12/31/2021)
$6,101AddendumAdden #6-19 12/13/2019
CAG-14-151 Lakeside Industries, Inc - SW Grady Way Overlay Project $847,339 $924,614 P 2/11/2015 12/31/2021
Contractor: (043292) LAKESIDE INDUSTRIES INC
CO #1-16 - Lakeside Industries, Inc. - SW Grady Way Overlay Project -
time extension only
$0ChangeCO #1-16 1/11/2016
CO #2-16 - Lakeside Industries, Inc. - CREDIT to Reconcile contract
amount to close out the project
$-76,481ChangeCO #2-16 11/30/2016
CO #3-19 - Lakeside Industries, Inc. - Repair of curb ramp deficiencies -
SW Grady Way Overlay Project
$148,480ChangeCO #3-19 11/12/2019
CO #4-19 - Lakeside Industries - Traffic Signal system Modifications -
SW Grady Way Oerlay Project
$24,000ChangeCO #4-19 11/21/2019
CO #6-20 - Lakeside Industries - additional work - Traffic Signal system
modification - SW Grady Way overlay project
$2,206ChangeCO #6-20 1/10/2020
CO #5-20 - Lakeside Industries Traffic Signal system modification - SW
Grady Way overlay project
$0ChangeCO #5-20 1/10/2020
CO #7-20 - Lakeside Industries - Reconciliation Change order - Credit of
$20,930.47
$-20,930ChangeCO #7-20 2/7/2020
CAG-15-006 Rainier Av S. Corridor Improvements Phase 4 - Federal Grant (rev:
$2,600,000.00)
$2,600,000 $2,600,000 R 12/8/2015 12/31/2021
Contractor: (1257) WA ST DOT - NW REGION
Adden #1-20 - WSDOT - Rainier Av S Corridor improvement ph 4
supplemetal ($3,000,000) (New Expiration Date: 12/31/2021)
$0AddendumAdden #1-20 1/8/2021
\\eden\Apps\Eden\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 11/3/2021 12:15:01PM Printed: 11/3/2021 Page 20 of 29
Expiring Contracts Summary
For 10/1/2021 to 3/31/2022
ExecutedContract #Description Original Amt Current Amt Class Expiration
Public Works
CAG-15-089 KPG, P.S. - Rainier Av S. Corridor Improvements Phase 4 Survey $98,586 $3,174,036 P 10/23/2015 12/31/2021
Contractor: (042772) KPG INC
Adden #1-16 - KPG, P.S. - Additional design services & time extension
(Prevous Expiration Date: 12/31/2016 and New Expiration Date:
12/31/2017)
$423,539AddendumAdden #1-16 6/28/2016
Adden #2-17 - KPG, P.S. - Engineering Services for 30% Design Plans,
Estimate & Reports
$712,344AddendumAdden #2-17 11/22/2017
KPG, P.S. - Engineering services for 60%, 90%, 100% plans, specs and
estimates and time extension (New Expiration Date: 12/31/2021)
$1,506,738AddendumAdden #3-19 4/3/2019
Adden #5-19 - KPG, P.S. - Management reserve request for additional
surveying services and utility locates (New Expiration Date: 12/31/2021)
$0AddendumAdden #5-19 7/24/2019
Adden #4-19 - KPG, P.S. - Right of Way sub-consultant to provide
appraisal services & Develop project Funding Estimate (New Expiration
Date: 12/31/2021)
$213,755AddendumAdden #4-19 8/23/2019
Adden #7-20 - KPG, P.S. - Time Extension only$1AddendumAdden #7-20 4/8/2020
Adden #6-20 - KPG - time Extension only (New Expiration Date:
12/31/2021)
$0AddendumAdden #6-20 4/22/2020
Adden #8-21 - KPG, P.S. - Management Reserve request for additional
traffic analyses and design revisions (New Expiration Date: 12/31/2026)
$0AddendumAdden #8-21 4/15/2021
Adden #6-20 - KPG - added in 2020 with time extension only and forgot
to add the amount.
$219,072AddendumAdden 6 7/22/2021
CAG-15-137 Carollo Engineers Inc. - 2016 Long range Wastewater management Plan $203,038 $582,863 P 6/25/2015 12/31/2021
Contractor: (013783) CAROLLO ENGINEERS PC
Adden #1-17 - Carollo Engineers, Inc.- Long Range Wastewater Mgmt -
time extension (Prevous Expiration Date: 12/31/2017 and New Expiration
Date: 12/31/2018)
$0AddendumAdden #1-17 12/12/2017
Adden #2-18 - Carollo Engineers, Inc. - Obligate FHWA Constructions
Funds - N 27th Pl Bridge Scour Repair Project (New Expiration Date:
03/31/2019)
$344,916AddendumAdden #2-18 3/23/2018
Adden #3-19 - Carollo Engineers, Inc. - Extend Contract Expiration Date$0AddendumAdden #3-19 2/22/2019
Adden #4-20 - Carollo Engineers, Inc. - Finalize the update to the city's
WW Management Plan (New Expiration Date: 12/31/2020)
$0AddendumAdden #4-20 4/8/2020
Adden #5-20 - Carollo Engineers - Evaluate and update the sewer system
capacity to include system revisions (WWP090007) (New Expiration
Date: 12/31/2021)
$34,909AddendumAdden #5-20 12/18/2020
Adden #5a-20 - COMPLETION DATE WAS ENTERED IN THE WRONG
SPACE on Adden #5 - Carollo Engineers - Evaluate and update the
sewer system capacity to include system revisions (WWP090007)
$0Addendum2/19/2021
\\eden\Apps\Eden\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 11/3/2021 12:15:01PM Printed: 11/3/2021 Page 21 of 29
Expiring Contracts Summary
For 10/1/2021 to 3/31/2022
ExecutedContract #Description Original Amt Current Amt Class Expiration
Public Works
CAG-15-177 OTAK, Inc - Lake WA Loop Trail Project $274,891 $953,573 P 8/26/2015 12/31/2021
Contractor: (058565) OTAK INC
Adden #1-16 - OTAK, Inc. - Lake WA Loop Trail Agreement - additional
right-of-way acquisition services to complete preliminary (30%) design.
$34,870AddendumAdden #1-16 4/27/2016
MODIFY AMOUNT ON MAIN CONTRACT - wrong amount entered on
8/36/2015. Should have been 301,891. a $27,000 difference. Went to
council for $301,891.
$27,000Addendum11/4/2016
Adden #2-16 - Otak, Inc. - Time extension only (New Expiration Date:
12/31/2017)
$0AddendumAdden #2-16 12/29/2016
Adden #3-17 - OTAK, Inc.- Additional services to complete design project$321,203AddendumAdden #3-17 2/28/2017
Adden #4-17 - OTAK, Inc. Time Extension Only$0AddendumAdden #4-17 12/13/2017
Adden #4-17 - OTAK, Inc. Time Extension Only$0AddendumAdden #4-17 12/13/2017
Adden #5-18 - Otak, Inc - time extension$0Addendum12/21/2018
Adden #6-19 - Otak, Inc. - Feasibility Study, Logan Av & Airport Way
intersection feasibility & Final design
$130,499AddendumAdden #6-19 3/8/2019
Adden #7-19 Otak, Inc. - Time Extension - Lake WA Loop Train Design
Agreement (New Expiration Date: 12/31/2020)
$0AddendumAdden #7-19 12/24/2019
Adden #8-20 - Otak, Inc. - Final Design (New Expiration Date:
12/31/2021)
$45,954AddendumAdden #8-20 2/27/2020
Adden #9-20 - Otak, Inc. - Final Design$45,983Addendum11/20/2020
Adden #10-21 - Otak, Inc - Preconstruction Management Services and
extension of contract (New Expiration Date: 12/31/2021)
$21,755AddendumAdden #10-21 3/26/2021
CAG-15-177, Adden #11-21 - Otak, Inc. - Construction Engineering
Services
$51,418AddendumAdden #11-21 6/8/2021
CAG-16-027 Puget Sound Energy, Inc. - Sunset Lane Project: Design Agreement to
relocate power lines underground
$0 $0 M 2/22/2016 12/31/2021
Contractor: UNKNOWN VENDOR
CAG-16-103 RH2 Engineering, Inc. - Replace Highlands 435 Pressure Zone Reservoirs
and Mains - Final Design and Bidding
$697,088 $1,123,964 P 6/8/2016 12/31/2021
Contractor: (068180) RH2 ENGINEERING INC
Adden #1-17 - RH2 Engineering, Inc. - additional work & time extension.
(Prevous Expiration Date: 03/31/2018 and New Expiration Date:
06/30/2018)
$227,276AddendumAdden #1-17 8/23/2017
Adden #2-18 - RH2 Engineering, Inc. - time extension.only (New
Expiration Date: 06/30/2019)
$0AddendumAdden #2-18 7/6/2018
Adden #3-19 - RH2 Engineering - Time Extension only (New Expiration
Date: 12/31/2019)
$0AddendumAdden #3-19 7/15/2019
Adden #4-19 - RH2 Engineering, Inc. - Additional work and Time
extension (New Expiration Date: 12/31/2020)
$199,600AddendumAdden #4-19 12/13/2019
Adden #5-20 - RH2 engineering, inc. - Time Extension for Final Design
and Bidding (WTR2703888) (New Expiration Date: 12/31/2021)
$0Addendumadden #5-20 12/18/2020
CAG-16-108 Stantec Consulting Services - Thunder Hills Sanitary Sewer Interceptor
Replacement Project - Design and Construction Services
$313,700 $588,725 P 6/23/2016 3/31/2022
Contractor: (077215) STANTEC CONSULTING SVCS INC
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)
$82,492AddendumAdden #1-17 5/16/2017
Adden #2-17 - Stantec Consulting Services, Inc. - additional work.
(Prevous Expiration Date: 12/31/2018 and New Expiration Date:
12/31/2018)
$21,700AddendumAdden #2-17 8/25/2017
Adden #3-19 - Stantec Consulting - Extend Expiration Date only (New
Expiration Date: 09/30/2020)
$0AddendumAdden #3-19 2/1/2019
Adden #4-19 - Stantec Consulting Services, Inc. - Additional Services for
permit completion (New Expiration Date: 03/31/2021)
$170,833AddendumAdden #4-19 4/30/2019
Adden #5-21 - Stantec Consulting Services, Inc - Time Extension for
Thunder Hills Sewer Project (WWP2703921) (New Expiration Date:
03/31/2022)
$0AddendumAdden #5-21 3/26/2021
\\eden\Apps\Eden\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 11/3/2021 12:15:01PM Printed: 11/3/2021 Page 22 of 29
Expiring Contracts Summary
For 10/1/2021 to 3/31/2022
ExecutedContract #Description Original Amt Current Amt Class Expiration
Public Works
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 12/31/2021
Contractor: (091850) WIDENER & ASSOCIATES
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)
$0AddendumAdden #1-17 12/12/2017
Adden #2-18 - DGK, Inc. -Time Extension only - Duvall Av NE Project$0AddendumAdden #2-18 12/12/2018
Adden #3-19 - DGK, Inc. dba Widener & Associates - Time extension
only - Duvall Av NE Project (New Expiration Date: 12/31/2021)
$0AddendumAdden #3-19 12/24/2019
Adden #4-20 - DGK, Inc. (Widener & Associates) - Additional design
environmental services/permitting support and construction
environmental services/permitting support
$49,199AddendumAdden #4-20 10/1/2020
CAG-17-050 RH2 Engineering, Inc. - Lift Station and Force Main Rehabilitation Group 1
Facilities Predesign
$176,379 $608,043 P 3/20/2017 12/31/2021
Contractor: (068180) RH2 ENGINEERING INC
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)
$27,071AddendumAdden #1-17 8/28/2017
Adden #2-18 - RH2 Engineering - Final Design & Services during
construction
$332,000AddendumAdden #2-18 7/12/2018
Adden #3-19 - RH2 Engineering - Services during construction (New
Expiration Date: 06/30/2020)
$72,593AddendumAdden #3-19 4/25/2019
Adden #3-19 - RH2 Engineering, Inc - Services during construction$72,593AddendumAdden #3-19 4/30/2019
CORRECTION - DUPLICATE NEEDED DELETED. Adden #3-10 - RH@
Engineering, Inc. Services during construction entered 4/30/2019
$-72,593AddendumAdden #3-19 1/23/2020
Adden #4-20 - RH2 Engineering - Time extension (WWP273954) (New
Expiration Date: 06/30/2021)
$0AddendumAdden #4-20 7/13/2020
Adden #5-21 - RH2 engineering, Inc. - Time Extension (WWP273954)
(New Expiration Date: 12/31/2021)
$0AddendumAdden #5-21 8/27/2021
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)
$0AddendumAdden #6-21 10/22/2021
CAG-17-128 Gray & Osborne, Inc. - Design services for Renton Avenue South
Resurfacing project.
$125,283 $448,055 P 6/22/2017 12/31/2021
Contractor: (031245) GRAY & OSBORNE INC
Adden #1-18 - Gray & Osborne Inc - additional scope of work (Prevous
Expiration Date: 12/31/2021 and New Expiration Date: 12/31/2021)
$31,831AddendumAdden #1-18 7/26/2018
Adden #2-19 - Gray & Osborne - Consulting Engineers - Renton Avenue
South Resurfacing (New Expiration Date: 12/31/2021)
$290,941AddendumAdden #2-19 3/8/2019
Adden #3-19 -Gray & Osborne, Inc. - Additional construction
management & Contract Admin (New Expiration Date: 12/31/2021)
$0AddendumAdden #3-19 12/24/2019
CAG-17-160 The Boeing Company - License Agreement for installation of long-term bike
trail signage on Logan Ave N.
$0 $0 M 7/24/2017 1/31/2022
Contractor: UNKNOWN VENDOR
CAG-17-239 King County - Heather Downs Detention Pond Grant $70,000 $70,000 $140,000 R 1/7/2018 12/31/2021
Contractor: UNKNOWN VENDOR
Adden #1-18 - King County - Scope of work change from engineering
design to construction phase
$70,000AddendumAdden #1-18 6/22/2018
Adden #1-20 - King County - Time Extension only (New Expiration Date:
12/31/2021)
$0AddendumAdden #1-20 9/11/2020
CAG-18-032 DGK, Inc. dba Widener & Associates - Environmental services - Renton
Avenue South Resurfacing
$4,934 $30,806 P 2/20/2018 12/31/2021
Contractor: (091850) WIDENER & ASSOCIATES
Adden #1-18 - DGK, Inc. - Environmental services - Renton Avenue
South Resurfacing & Time Extension
$4,934AddendumAdden #1-18 12/21/2018
Adden #2-19 - DGK Inc - Environmental Services - Renton Av South
Resurfacing
$20,939AddendumAdden #2-19 2/1/2019
Adden #3-19 - DGK, Inc. - Time Extention only - Environmental Services
- Renton Av South Resurfacing
$0AddendumAdden #3-19 11/12/2019
\\eden\Apps\Eden\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 11/3/2021 12:15:01PM Printed: 11/3/2021 Page 23 of 29
Expiring Contracts Summary
For 10/1/2021 to 3/31/2022
ExecutedContract #Description Original Amt Current Amt Class Expiration
Public Works
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 12/31/2021
Contractor: (089970) WATERSHED SCIENCE ENGINEERING
Adden #1-20 - Watershed Science & Engineering, Inc. - Madsen Creek
Improvements Final Design SWP-27-3976 (New Expiration Date:
12/31/2021)
$99,903AddendumAdden 1 4/22/2020
Adden #2-20 - Watershed Science & Engineering, Inc. - Madsen Creek
Improvements Design Changes (SWP2703976) (New Expiration Date:
12/31/2021)
$73,775AddendumAdden #2-20 1/8/2021
CAG-18-266 Murraysmith, Inc - Services during construction of Kennydale Reservoir $479,337 $549,035 P 12/13/2018 12/31/2021
Contractor: (052444) MURRAYSMITH INC
Adden #1-20 - Murraysmith, Inc. - Supplemental Services during
construction
$69,698AddendumAdden #1-20 6/5/2020
Adden #2-20 - Murraysmith, Inc. - Time extension for Completion of
Engineering Study (WTR1300130) (New Expiration Date: 07/31/2021)
$0AddendumAdden #2-20 12/18/2020
Adden #3-21 - Murraysmith, Inc. - Time Extension for Supplemental
Services during Construction (WTR2703956) (New Expiration Date:
12/31/2021)
$0AddendumAdden #3-21 10/22/2021
Adden #3-21 REVISED - Murraysmith, Inc. - Time Extension for
Supplemental Services during Construction (WTR2703956) - I PUT THE
COMPLETION DATE IN THE BOARD APPROVAL DATE.
$0Addendum11/1/2021
CAG-19-001 R.W. Scott Construction, Co. - Renton Avenue South Resurfacing Project
Contract doesn't expire until project close out
$1,585,248 $1,801,789 P 3/25/2019 12/31/2021
Contractor: (071670) RW SCOTT CONSTRUCTION CO
CO #1-19 -R.W. Scott Construction, Co. - Extension to Place Purchase
Order of HAWK Signal Poles
$0ChangeCO #1-19 5/9/2019
CO #3-19 - R.W. Scott Construction, Co. - HMA & CSTC modification,
City-installed sleeve & Valve Assembly
$-3,595ChangeCO #3-19 8/2/2019
CO #4-19 - R.W. Scott Construction, Co. - Traffic Island mofication,
additional curb & gutter, pavement restoration modification
$18,850ChangeCO #4-19 8/2/2019
Adden #5-19 - R.W.Scott Construction, Co. - Additional curb & Gutter
replacement near S. 130th St
$32,807AddendumAdden #5-19 9/18/2019
Adden #6-19 - R.W. Scott Construction, Co. - Pavement restoration on S.
130th St
$29,060AddendumAdden #6-19 9/18/2019
CO #7-19 - R.W. Scott Construction Co. - Bus Pad Shirt at S 132nd
St/Renton Av S
$6,800ChangeCO #7-19 10/4/2019
CO #8-19 - R.W. Scott Construction Co. - Modular block & Landscape
block walls
$19,627ChangeCO #8-19 10/4/2019
CO #9-19 - RW Scott Cosntruction - Driveway Regrade on S 130th st$13,055ChangeCO #9-19 10/21/2019
CO #2-19 - R.W. Scott Construction, Co. - Extension to Place Purchase
Order of HAWK Signal Poles
$137,814ChangeCO #2-19 10/21/2019
CO #10-19 - R.W. Scott Construction, Co. - Additional work related to
Schedules C (water)
$5,160ChangeCO #10-19 11/13/2019
CO #12-20 - R.W. Scott Contruction Co - additional Health & Safety
measures due to Covid-19 pandemic (New Expiration Date: 12/31/2020)
$1,450ChangeCO #12-20 7/16/2020
CO #11-20 - R.W. Scott Contruction Co - Additional signing and
pavement markings at S 132nd St and Renton Ave S intersection
$8,000ChangeCO #11-20 7/31/2020
CO #13-21 - RW Scott Construction Co. - Reconciliation Change Order
(New Expiration Date: 12/31/2021)
$-52,486ChangeCO #13-21 6/11/2021
\\eden\Apps\Eden\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 11/3/2021 12:15:01PM Printed: 11/3/2021 Page 24 of 29
Expiring Contracts Summary
For 10/1/2021 to 3/31/2022
ExecutedContract #Description Original Amt Current Amt Class Expiration
Public Works
CAG-19-023 Louis Berger U.S. Inc.- Heather Downs Detention Pond Water Quality
Retrofit Project
$111,600 $126,968 P 2/5/2019 12/31/2021
Contractor: (080770) WSP USA SOLUTIONS INC
Adden #1-19 - Louis Berger U.S. Inc.- Design work, extend time of
performance & increase compensation
$8,018AddendumAdden #1-19 8/12/2019
Adden #2-20 - WSP USA, Inc. - Time Extension Only (SWP273989)
(Prevous Expiration Date: 07/21/2020 and New Expiration Date:
12/31/2020)
$0AddendumAdden #2-20 6/5/2020
Adden #3-20 - WSP USA, inc. - Construction Support and Time
Extension (SWP273989) (New Expiration Date: 12/31/2021)
$0AddendumAdden #3-20 12/8/2020
Adden #3-20a - amount wasn't entered - WSP USA, inc. - Construction
Support and Time Extension (SWP273989)
$7,350Addendum4/6/2021
CAG-19-077 DKS Associates - 41st & Oakesdale Design Consultant Contract $90,775 $206,704 P 4/25/2019 12/31/2021
Contractor: (021454) DKS ASSOCIATES
Adden #1-19 - DKS Assocaites - Complete 30% to 100% - prepare bid
docs & support & extend expiration date - 41st & Oakesdale Design
Consultant Contract
$89,235AddendumAdden 1 11/5/2019
Adden #2-20 - DKS Associates - add design elements and complete
100% PS&E
$26,694AddendumAdden #2-20 9/24/2020
CAG-19-143 RH2 Engineering, Inc. - Renton Airport Private Lift Station Replacement
Design
$95,600 $106,600 P 5/5/2019 12/31/2021
Contractor: (068180) RH2 ENGINEERING INC
Adden #1-20 - RH2 Engineering - Time Extension (WWP274058) (New
Expiration Date: 06/30/2021)
$0AddendumAdden #1-20 7/13/2020
Adden #2-21 - RH2 engineering, inc. - Additional Design Effort & Time
Extension (WWP274058) (New Expiration Date: 12/31/2021)
$11,000AddendumAdden #2-21 8/27/2021
CAG-19-192 WSDOT - Renton Connector Project Grant ($1,500,000.00)$0 $0 R 7/23/2019 12/31/2021
Contractor: (1257) WA ST DOT - NW REGION
Adden #1-20 - WSDOT - Renton Connector Local Agency Agreement
Supplement #1 (New Expiration Date: 12/31/2021)
$0AddendumAdden #1-20 9/11/2020
CAG-19-236 Parametrix, Inc. - Design Cotract - SW Grady Way Curb Ramp
Replacement Project
$34,495 $69,184 P 8/16/2019 12/31/2021
Contractor: (060277) PARAMETRIX INC
Adden #1-19 - Parametrix, Inc. - SW Grady Way Overlay Project - Design
& Constuction Management Support & time extension (New Expiration
Date: 12/31/2021)
$34,689AddendumAdden #1-19 12/13/2019
Adden #2-20 - Parametrix, Inc. Time Exension only (New Expiration Date:
12/31/2021)
$0AddendumAdden #2-20 3/20/2020
CAG-19-250 The Boeing Company - Park Avenue North Extension Project
Reimbursement of Boeing Costs
$0 $0 M 8/27/2019 12/31/2021
Contractor: UNKNOWN VENDOR
CAG-19-251 PSE - Schedule 74 Underground Conversion, Project Design Agreement $14,635 $14,635 P 8/9/2019 12/31/2021
Contractor: (064290) PUGET SOUND ENERGY
CAG-19-275 Sound Resource Management Group - Solid Waste Technical Service &
Rate Modeling
$33,750 $57,375 P 9/20/2019 12/31/2021
Contractor: (076055) SOUND RESOURCE MGMT GROUP INC
Adden #1-20 - Sound Resource management Group - Time Extension
(New Expiration Date: 12/31/2021)
$0AddendumAdden #1-20 12/18/2020
Adden #2-21 - Sound Resource management Group -Scope of Work
change, and compensation increase
$23,625AddendumAdden #2-21 5/12/2021
CAG-19-313 Otak, Inc. - Design Services for the Montroe Av NE Storm Improvement
Project - Phase 1
$189,602 $786,454 P 10/30/2019 12/31/2021
Contractor: (058565) OTAK INC
Adden #1-20 - Otak, Inc. - Pilot Infiltration Tests for Monroe Ave NE
Storm Improvement (New Expiration Date: 12/31/2020)
$37,935AddendumAdden #1-20 5/11/2020
Adden #2-20 - Otak, inc. - Monroe Ave NE Storm Improvement - Phase 2
(SWP274080) (New Expiration Date: 12/31/2021)
$558,917AddendumAdden #2-20 12/18/2020
CAG-19-366 All Traffic Data Services - Provide More traffic Counts on an on-call basis $25,000 $25,000 P 12/13/2019 12/31/2021
Contractor: (001985) ALL TRAFFIC DATA SERVICES INC
Women Owned
\\eden\Apps\Eden\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 11/3/2021 12:15:01PM Printed: 11/3/2021 Page 25 of 29
Expiring Contracts Summary
For 10/1/2021 to 3/31/2022
ExecutedContract #Description Original Amt Current Amt Class Expiration
Public Works
CAG-20-007 Inslee, Best, Doezie & Ryder, P.S. - Legal Services Consultations
Agreement - Right-of-way
$50,000 $50,000 P 1/7/2020 12/31/2021
Contractor: (037365) INSLEE BEST DOEZIE & RYDER PS
CAG-20-008 Transpo Group USA, Inc. - Renton ADA Transition Plan Update $79,000 $123,900 P 1/20/2020 12/31/2021
Contractor: (082361) TRANSPO GROUP USA INC
Adden #1-20 - Transpo Group USA, Inc. - ADA Transition plan update &
time extension (New Expiration Date: 07/31/2021)
$30,300AddendumAdden #1-20 1/8/2021
Adden #2-21 - Transpo Group USA - ADA Transition Plan Updated (New
Expiration Date: 07/31/2021)
$14,600AddendumAdden #2-21 3/2/2021
Adden #3-21 - Transpo Group USA - ADA Transition Plan Updated (New
Expiration Date: 12/31/2021)
$0AddendumAdden #3-21 6/11/2021
CAG-20-023 King County Flood Control District - Flood Reduction Grant - Monroe Av NE
Storm System Project (SWP-27-4080)
$125,000 $125,000 R 2/4/2020 12/31/2021
Contractor: (1067) KING COUNTY
Adden #1-20 - King County Flood control District - 2019 KCFCD
Supplemental Flood Reduction Grant Opportunity - $75,000.00
$0AddendumAdden #1-20 10/8/2020
CAG-20-027 Carollo Engineers, Inc. - 019 - 2020 Sanitary SewerRehabilitation &
replacement project
$299,066 $299,066 P 1/23/2020 12/31/2021
Contractor: (013783) CAROLLO ENGINEERS PC
CAG-20-030 Cowling & Co, LLC. (dba widener & assoc) - Environmental Services -
Renton Elementary & Middle School Crossings
$8,347 $21,352 P 2/3/2020 12/31/2021
Contractor: (091851) COWLING & CO LLC
Adden #1-21 - Cowling & Co. LLC - Environmental Services during
Construction (New Expiration Date: 12/31/2021)
$13,004AddendumAdden #1-21 3/26/2021
CAG-20-031 RH2 Engineering, Inc. - Rainier & Oakesdale Pump Station Upgrade -
Alternatives & Feasibility Evaluation (SWP-2703963)
$65,000 $78,500 P 1/31/2020 12/31/2021
Contractor: (068180) RH2 ENGINEERING INC
Adden #1-20 - RH2 Engineering, Inc. - Easement Acquisition Support &
Time Extension (SWP-2703963) (New Expiration Date: 12/31/2021)
$13,500AddendumAdden #1-20 1/8/2021
CAG-20-050 Perteet, Inc. -Construction Management & Inspection Services $29,979 $118,399 P 2/25/2020 12/31/2021
Contractor: (061292) PERTEET INC
Adden #1-20 -- Perteet, Inc. - Community outreach program$97,265AddendumAdden #1-20 5/20/2020
Adden #2-20 - Perteet Inc - Reduction in mark-up (New Expiration Date:
12/31/2021)
$-8,845AddendumAdden #2-20 10/15/2020
CAG-20-066 Wa State Department of Transportation - Prospectus for the Renton
Avenue South Preservation Project (contract will be rev: $1,020,700)
$1,020,700 $1,020,700 R 3/11/2020 3/2/2022
Contractor: UNKNOWN VENDOR
CAG-20-113 Prime Electric - Signal pole replacement - S. Grady Way & Talbot Rd. S.$105,000 $105,000 P 5/27/2020 12/31/2021
Contractor: (063506) PRIME ELECTRIC INC
CO #1-21 - Prime Electric, Inc. - Time Extension only (New Expiration
Date: 12/31/2021)
$0ChangeCO #1-21 5/12/2021
CAG-20-122 Sierra Pacific Construction, LLC - 2020 Sediment Removal at Maplewood
and Madsen Creek Sediment Basin (SWP272057)
$128,606 $128,606 P 7/14/2020 12/31/2021
Contractor: (074685) SIERRA PACIFIC CONSTRUCTION
CAG-20-134 Cowling & Co, LLC. (dba widener & assoc) - Professional Services,
Labor/Supervision for BNSF Liason Services and Permitting
$25,000 $25,000 P 7/7/2020 12/31/2021
Contractor: (091851) COWLING & CO LLC
CAG-20-153 Jacobs Engineering Group, Inc. - WSDOT Limited Access Right-of-Way
Runoff Impacts Characterization Study (SWP273077)
$170,009 $170,009 P 8/4/2020 12/31/2021
Contractor: (038938) JACOBS ENGINEERING GROUP INC
CAG-20-156 King County Metro Transit Capital Improvements Agreement - Capital
Improvements (rev $1,500,000)
$1,500,000 $1,500,000 R 9/2/2020 12/31/2021
Contractor: (3828) KING COUNTY METRO
Adden #1-21 - King County Metro Transit Department - Capital
Improvements Agreement (receivable $1,500,000.00) (New Expiration
Date: 12/31/2021)
$0AddendumAdden #1-21 3/2/2021
CAG-20-163 Carollo Engineers, Inc. - Kennydale Lakeline Sewer System Improvements
Project (WWP2704134)
$1,188,560 $1,188,560 P 9/15/2020 12/31/2021
Contractor: (013783) CAROLLO ENGINEERS PC
CAG-20-332 Nordvind Company - Project Name: Renton Airport Private Lift Station $302,530 $302,530 P 9/7/2020 12/31/2021
Contractor: (055784) NORDVIND SEWER SERVICE LLC
CAG-20-337 Parametrix, Inc. - Safe Routes to Transit - Design Engineering Services -
SW 43rd St/NB SR167 ramps
$96,304 $96,304 P 9/30/2020 12/31/2021
Contractor: (060277) PARAMETRIX INC
\\eden\Apps\Eden\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 11/3/2021 12:15:01PM Printed: 11/3/2021 Page 26 of 29
Expiring Contracts Summary
For 10/1/2021 to 3/31/2022
ExecutedContract #Description Original Amt Current Amt Class Expiration
Public Works
CAG-20-339 Joseph Couples Engineering, LLC - VMC (CED Project) Joe couples -
VMC Talbot Rd/Intersection Improvements - Adaptive Signal System
Integration
$6,592 $6,592 P 9/12/2020 12/31/2021
Contractor: (039859) JOSEPH COUPLES ENGINEERING LLC
Minority Owned
CAG-20-340 Western Systems, Inc. - Operations Project: SCOOT (adaptive system)
additional licenses and install/implementation
$84,750 $84,750 P 10/7/2020 12/31/2021
Contractor: (091171) WESTERN SYSTEMS INC
CAG-20-353 Parametrix, Inc. - Safe Routes to Transit - Design Engineering Services -
SW 43rd St/East Valley Hwy
$86,191 $86,191 P 9/30/2020 12/31/2021
Contractor: (060277) PARAMETRIX INC
CAG-20-354 Parametrix, Inc. - Safe Routes to Transit - Design Engineering Services -
Puget/Royal Hills/i 16 Ave SE
$98,927 $198,789 P 9/30/2020 12/31/2021
Contractor: (060277) PARAMETRIX INC
Adden #1-20 - Parametrix, Inc. - add design engineering services to 30%
design
$99,862AddendumAdden #1-20 12/8/2020
CAG-20-382 Otak, Inc - City-Wide Preliminary Basin Planning $34,744 $34,744 P 9/30/2020 12/31/2021
Contractor: (058565) OTAK INC
CAG-20-493 West Coast Signal - Street Lighting Pole and Foundation Replacement at
Six Locations
$127,705 $127,705 P 12/18/2020 12/9/2021
Contractor: (090547) WEST COAST SIGNAL INC
CAG-21-002 Strickland & Sons Excavation, LLC - NE 16th St – Jefferson Ave NE
Stormwater Green Connections Project
$2,811,189 $2,828,529 P 2/22/2021 3/31/2022
Contractor: (078459) STRICKLAND & SONS EXCAVATION
CO #1-21 - Strickland & Sons Excavation, LLC - Water Meter Installation
(WTR-27-04016) (New Expiration Date: 03/31/2022)
$17,340ChangeCO #1-21 10/22/2021
CAG-21-017 Century West Engineering Corporation - A&E On-Call Professional
Services - Pavement
$30,000 $170,013 P 1/20/2021 12/31/2021
Contractor: (014533) CENTURY WEST ENGINEERING CORP
Adden #1-21 - Century West Engineering Corporation - Increase
Compensation
$26,527AddendumAdden #1-21 3/2/2021
added incorrect expiration date before - Adden #1a-21 - Century West
Engineering Corporation - Increase Compensation
$0Addendum3/29/2021
Adden #2-21 - Century west engineering Corporation - Increase
Compensation
$46,879AddendumAdden #2-21 4/15/2021
Adden #3-21 - Century West Engineering Corporation- Increase
compensation
$66,607AddendumAdden #3-21 6/8/2021
CAG-21-025 KPG, Inc.- Construction Engineering Support - NE 16th St & Jefferson Ave
NE Stormwater Green Connections Project (SWP274016
$30,176 $30,176 P 2/1/2021 2/28/2022
Contractor: (042772) KPG INC
CAG-21-026 King County Metro - 2021-2022 ORCA Cards and Business Passport
Products
$69,362 $69,362 P 1/5/2021 2/28/2022
Contractor: (041608) KING CNTY FINANCE
CAG-21-038 Diversified Holdings NW, LLC. - Heather Downs Detention Water Quality
Retrofit Project
$208,983 $208,983 P 6/21/2021 12/31/2021
Contractor: (021446) DIVERSIFIED HOLDINGS NW LLC
CAG-21-041 Gray & Osborne, Inc. - Lake Washington Loop Trail Project CM contract $25,278 $25,278 P 3/31/2021 12/31/2021
Contractor: (031245) GRAY & OSBORNE INC
CAG-21-054 Environmental Science Associates (ESA) - Heather Downs Detention Pond
WQ Retrofit Project - Cultural Resource Services
$3,064 $3,064 P 3/18/2021 12/31/2021
Contractor: (024358) ENVIRONMENTAL SCIENCE CENTER
CAG-21-077 MIG, Inc - Consulting services to conduct feasibility study for Hoquiam Ave
NE Non-Motorized Improvements
$51,950 $51,950 P 4/2/2021 12/1/2021
Contractor: (050948) MIG, INC
CAG-21-092 KPFF Consulting Engineers, Inc. - Professional Service Agreement for a
cost estimate to construct a 200 stall park and ride
$15,000 $15,000 P 4/8/2021 12/31/2021
Contractor: (042765) KPFF CONSULTING ENGINEERS
CAG-21-142 StreetScan, Inc. - 2021 Walkway Condition Assessment $98,468 $98,468 P 5/27/2021 10/31/2021
Contractor: (078464) STREETSCAN INC
CAG-21-150 Three Rivers Mosquito & Vector control - 2021 mosquito Abatement
Program SWP-27-2000
$76,366 $76,366 P 6/11/2021 12/1/2021
Contractor: (081341) THREE RIVERS MOSQUITO & VECTOR
\\eden\Apps\Eden\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 11/3/2021 12:15:01PM Printed: 11/3/2021 Page 27 of 29
Expiring Contracts Summary
For 10/1/2021 to 3/31/2022
ExecutedContract #Description Original Amt Current Amt Class Expiration
Payables Receivables Miscellaneous Total
Total 170
$28,721,198
12
$5,385,700
3
$0
185
$34,106,898
Public Works Subtotal
\\eden\Apps\Eden\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 11/3/2021 12:15:01PM Printed: 11/3/2021 Page 28 of 29
Expiring Contracts Summary
For 10/1/2021 to 3/31/2022
Payables Receivables Miscellaneous Total
Total 332
$39,220,781
37
$6,429,102
15
$0
384
$45,649,883
Grand Total
\\eden\Apps\Eden\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 11/3/2021 12:15:01PM Printed: 11/3/2021 Page 29 of 29